|
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-17-016-128-001/493
(KARADGAON)
|
1817016000NRG24070620230050443
|
07/06/2023
|
VAIBHAV ASHOK SHELKE
|
1817016WL003158
|
VAIBHAV ASHOK SHELKE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023488
|
|
SHELKE VAIBHAV ASHOK MG ASHOK SHANKAR SH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-067-001/1031
(ARVI)
|
1817016000NRG24070620230051491
|
07/06/2023
|
DIGAMBAR TUKARAM POORI
|
1817016WL003219
|
DIGAMBAR TUKARAM POORI
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023426
|
|
Digambar Tukaram Puri
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-067-001/512
(ARVI)
|
1817016000NRG24070620230051524
|
07/06/2023
|
Yogesh Murlidhar Dawalbaje
|
1817016WL003219
|
Yogesh Murlidhar Dawalbaje
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023489
|
|
YOGESH MURALIDHAR DAVALBAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARBHANI
|
MH-17-016-128-001/284
(KARADGAON)
|
1817016000NRG24070620230051100
|
07/06/2023
|
DATTA BALASAHEB KHISTE
|
1817016WL003197
|
DATTA BALASAHEB KHISTE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023427
|
|
DATTA BALASAHEB KHISTE
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-128-001/52
(KARADGAON)
|
1817016000NRG24070620230050370
|
07/06/2023
|
Anita Ashok Shelke
|
1817016WL003156
|
Anita Ashok Shelke
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023428
|
|
MRS ANITA ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARBHANI
|
MH-17-016-128-001/52
(KARADGAON)
|
1817016000NRG24070620230050369
|
07/06/2023
|
ASHOK SHANKAR SHELKE
|
1817016WL003156
|
ASHOK SHANKAR SHELKE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023429
|
|
MR ASHOK SHANKARRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARBHANI
|
MH-17-016-128-001/540
(KARADGAON)
|
1817016000NRG24070620230050384
|
07/06/2023
|
Vishal Ashok Wavhle
|
1817016WL003156
|
Vishal Ashok Wavhle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023430
|
|
VISHAL ASHOK WAVHLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-128-001/494
(KARADGAON)
|
1817016000NRG24070620230050444
|
07/06/2023
|
HANUMAN ASHOK SHELKE
|
1817016WL003158
|
HANUMAN ASHOK SHELKE
|
00045
|
BARB0POOCAM
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023418
|
|
SHELKE MAROTI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-128-001/342
(KARADGAON)
|
1817016000NRG24070620230050456
|
07/06/2023
|
SACHIN BABARAO BHISE
|
1817016WL003159
|
SACHIN BABARAO BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023423
|
|
BHISE SACHIN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-128-001/346
(KARADGAON)
|
1817016000NRG24070620230050458
|
07/06/2023
|
DADARAO KHOBRAJI BHISE
|
1817016WL003159
|
DADARAO KHOBRAJI BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023422
|
|
BHISE DADARAO KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-128-001/635
(KARADGAON)
|
1817016000NRG24070620230051049
|
07/06/2023
|
pradip namdevrao wavhale
|
1817016WL003194
|
pradip namdevrao wavhale
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023424
|
|
MR PRADEEP NAMDEVRAO WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-128-001/630
(KARADGAON)
|
1817016000NRG24070620230050508
|
07/06/2023
|
sangita sidhdarth wavhale
|
1817016WL003160
|
sangita sidhdarth wavhale
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023494
|
|
Mrs. SANGITA SHIDHARTH WAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-128-001/640
(KARADGAON)
|
1817016000NRG24070620230051051
|
07/06/2023
|
vilas ganeshrao hagvane
|
1817016WL003194
|
vilas ganeshrao hagvane
|
00078
|
CNRB0000181
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023417
|
|
MR VIILAS GANESHRAO HAGVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-128-001/266
(KARADGAON)
|
1817016000NRG24070620230051094
|
07/06/2023
|
ANIL VISHWANATH SAKHRE
|
1817016WL003197
|
ANIL VISHWANATH SAKHRE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023493
|
|
ANIL VISHWANATH SAKHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PARBHANI
|
MH-17-016-089-001/144
(PARALGAVAN)
|
1817016000NRG24070620230051893
|
07/06/2023
|
sangita uddhavrao avachar
|
1817016WL003234
|
sangita uddhavrao avachar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023444
|
|
Mrs. SANGITA UDHAVRAO AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARBHANI
|
MH-17-016-089-001/144
(PARALGAVAN)
|
1817016000NRG24070620230051895
|
07/06/2023
|
sangita uddhavrao avachar
|
1817016WL003234
|
sangita uddhavrao avachar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023443
|
|
Mrs. SANGITA UDHAVRAO AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARBHANI
|
MH-17-016-089-001/144
(PARALGAVAN)
|
1817016000NRG24070620230051896
|
07/06/2023
|
uddhav kishanrao avachar
|
1817016WL003234
|
uddhav kishanrao avachar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023438
|
|
AVACHAR UDHAV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-089-001/144
(PARALGAVAN)
|
1817016000NRG24070620230051894
|
07/06/2023
|
uddhav kishanrao avachar
|
1817016WL003234
|
uddhav kishanrao avachar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023437
|
|
AVACHAR UDHAV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-089-001/175
(PARALGAVAN)
|
1817016000NRG24070620230051897
|
07/06/2023
|
Ananta Ambadas Awchar
|
1817016WL003234
|
Ananta Ambadas Awchar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023473
|
|
AWACHAR ANATA AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-089-001/175
(PARALGAVAN)
|
1817016000NRG24070620230051899
|
07/06/2023
|
Ananta Ambadas Awchar
|
1817016WL003234
|
Ananta Ambadas Awchar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023474
|
|
AWACHAR ANATA AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-089-001/176
(PARALGAVAN)
|
1817016000NRG24070620230051901
|
07/06/2023
|
Prakash Ambadas Awchar
|
1817016WL003234
|
Prakash Ambadas Awchar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023471
|
|
Mr. PRAKASH AMBADAS AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARBHANI
|
MH-17-016-089-001/176
(PARALGAVAN)
|
1817016000NRG24070620230051903
|
07/06/2023
|
Prakash Ambadas Awchar
|
1817016WL003234
|
Prakash Ambadas Awchar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023472
|
|
Mr. PRAKASH AMBADAS AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARBHANI
|
MH-17-016-089-001/176
(PARALGAVAN)
|
1817016000NRG24070620230051904
|
07/06/2023
|
Sunita Prakash Awchar
|
1817016WL003234
|
Sunita Prakash Awchar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023475
|
|
AVACHAR SUNITA PARKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-089-001/176
(PARALGAVAN)
|
1817016000NRG24070620230051902
|
07/06/2023
|
Sunita Prakash Awchar
|
1817016WL003234
|
Sunita Prakash Awchar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023476
|
|
AVACHAR SUNITA PARKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-089-001/190
(PARALGAVAN)
|
1817016000NRG24070620230051905
|
07/06/2023
|
TRYAMBAK BAPURAO SHINDE
|
1817016WL003234
|
TRYAMBAK BAPURAO SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023441
|
|
SHINDE TRIMBAK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-089-001/190
(PARALGAVAN)
|
1817016000NRG24070620230051906
|
07/06/2023
|
TRYAMBAK BAPURAO SHINDE
|
1817016WL003234
|
TRYAMBAK BAPURAO SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023442
|
|
SHINDE TRIMBAK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-089-001/232
(PARALGAVAN)
|
1817016000NRG24070620230051909
|
07/06/2023
|
Usha Ramprasad Shinde
|
1817016WL003234
|
Usha Ramprasad Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023445
|
|
Mrs. USHA RAMPRASAD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARBHANI
|
MH-17-016-089-001/232
(PARALGAVAN)
|
1817016000NRG24070620230051910
|
07/06/2023
|
Usha Ramprasad Shinde
|
1817016WL003234
|
Usha Ramprasad Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023446
|
|
Mrs. USHA RAMPRASAD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARBHANI
|
MH-17-016-089-001/288
(PARALGAVAN)
|
1817016000NRG24070620230051911
|
07/06/2023
|
RAMPRASAD PRALHAD SHINDE
|
1817016WL003234
|
RAMPRASAD PRALHAD SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023439
|
|
Mr. RAMPRASAD PRAHLADRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARBHANI
|
MH-17-016-089-001/288
(PARALGAVAN)
|
1817016000NRG24070620230051912
|
07/06/2023
|
RAMPRASAD PRALHAD SHINDE
|
1817016WL003234
|
RAMPRASAD PRALHAD SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023440
|
|
Mr. RAMPRASAD PRAHLADRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARBHANI
|
MH-17-016-089-001/45
(PARALGAVAN)
|
1817016000NRG24070620230051915
|
07/06/2023
|
MADHAV GOPINATH AWCHAR
|
1817016WL003234
|
MADHAV GOPINATH AWCHAR
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023467
|
|
Mr. MADHAV GOPINATH AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARBHANI
|
MH-17-016-089-001/45
(PARALGAVAN)
|
1817016000NRG24070620230051917
|
07/06/2023
|
MADHAV GOPINATH AWCHAR
|
1817016WL003234
|
MADHAV GOPINATH AWCHAR
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023469
|
|
Mr. MADHAV GOPINATH AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARBHANI
|
MH-17-016-089-001/45
(PARALGAVAN)
|
1817016000NRG24070620230051918
|
07/06/2023
|
SARSWATI MADHAV
|
1817016WL003234
|
SARSWATI MADHAV
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023470
|
|
Mrs. SARASWATI GOPINATH AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARBHANI
|
MH-17-016-089-001/45
(PARALGAVAN)
|
1817016000NRG24070620230051916
|
07/06/2023
|
SARSWATI MADHAV
|
1817016WL003234
|
SARSWATI MADHAV
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023468
|
|
Mrs. SARASWATI GOPINATH AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARBHANI
|
MH-17-016-089-001/94
(PARALGAVAN)
|
1817016000NRG24070620230051919
|
07/06/2023
|
sundar gangadhar
|
1817016WL003234
|
sundar gangadhar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023435
|
|
Mr. SUNDAR GANGADHARRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARBHANI
|
MH-17-016-089-001/94
(PARALGAVAN)
|
1817016000NRG24070620230051920
|
07/06/2023
|
sundar gangadhar
|
1817016WL003234
|
sundar gangadhar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023436
|
|
Mr. SUNDAR GANGADHARRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
37
|
PARBHANI
|
MH-17-016-037-001/7566
(ZARI)
|
1817016000NRG24070620230050650
|
07/06/2023
|
SHAILENDRASINH BABUSINH DIXIT
|
1817016WL003166
|
SHAILENDRASINH BABUSINH DIXIT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023414
|
|
MR SHALINDRA BABASING DIXIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARBHANI
|
MH-17-016-067-001/323
(ARVI)
|
1817016000NRG24070620230051509
|
07/06/2023
|
Balasaheb Vasant Magar
|
1817016WL003219
|
Balasaheb Vasant Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023350
|
|
MR BALASAHEB VASANTRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARBHANI
|
MH-17-016-067-001/491
(ARVI)
|
1817016000NRG24070620230051517
|
07/06/2023
|
anant prabhakar kadam
|
1817016WL003219
|
anant prabhakar kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023332
|
|
KADAM ANANT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-067-001/491
(ARVI)
|
1817016000NRG24070620230051515
|
07/06/2023
|
prabhakar marotrao kadam
|
1817016WL003219
|
prabhakar marotrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023317
|
|
KADAM PRABHAKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-067-001/491
(ARVI)
|
1817016000NRG24070620230051516
|
07/06/2023
|
rukmin prabhakar kadam
|
1817016WL003219
|
rukmin prabhakar kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023330
|
|
KADAM RUKHAMINBAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-067-001/491
(ARVI)
|
1817016000NRG24070620230051518
|
07/06/2023
|
swati anant kadam
|
1817016WL003219
|
swati anant kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023348
|
|
MRS SWATI ANANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARBHANI
|
MH-17-016-067-001/537
(ARVI)
|
1817016000NRG24070620230051526
|
07/06/2023
|
Prashant Prabhakar Kadam
|
1817016WL003219
|
Prashant Prabhakar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023331
|
|
KADAM PRASHANT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-067-001/941
(ARVI)
|
1817016000NRG24070620230051542
|
07/06/2023
|
VITTHAL NARAYAN HARKAL
|
1817016WL003219
|
VITTHAL NARAYAN HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023337
|
|
HARKAL VITHAL NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-067-001/942
(ARVI)
|
1817016000NRG24070620230051544
|
07/06/2023
|
UDDHAV VITTHAL HARKAL
|
1817016WL003219
|
UDDHAV VITTHAL HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023349
|
|
HARKAL UDHAV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-067-001/973
(ARVI)
|
1817016000NRG24070620230051550
|
07/06/2023
|
ANITA RANJIT KADAM
|
1817016WL003219
|
ANITA RANJIT KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023336
|
|
MRS ANITA RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARBHANI
|
MH-17-016-067-001/973
(ARVI)
|
1817016000NRG24070620230051549
|
07/06/2023
|
RANJIT SUDARRAO KADAM
|
1817016WL003219
|
RANJIT SUDARRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023329
|
|
KADAM RANJIT SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-089-001/175
(PARALGAVAN)
|
1817016000NRG24070620230051900
|
07/06/2023
|
Meera Ananta Awchar
|
1817016WL003234
|
Meera Ananta Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023411
|
|
AVACHAR MEERA ANANTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-089-001/175
(PARALGAVAN)
|
1817016000NRG24070620230051898
|
07/06/2023
|
Meera Ananta Awchar
|
1817016WL003234
|
Meera Ananta Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023410
|
|
AVACHAR MEERA ANANTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-108-001/194
(ALAND)
|
1817016000NRG24070620230050879
|
07/06/2023
|
Janhavi Manikrao Tekale
|
1817016WL003180
|
Janhavi Manikrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023409
|
|
TEKALE JANHAVI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-108-001/194
(ALAND)
|
1817016000NRG24070620230050878
|
07/06/2023
|
Manikrao Bapurao Tekale
|
1817016WL003180
|
Manikrao Bapurao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023408
|
|
Mr. MANIKRAO BAPURAO TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARBHANI
|
MH-17-016-128-001/122
(KARADGAON)
|
1817016000NRG24070620230051061
|
07/06/2023
|
Datta Vithal Garad
|
1817016WL003195
|
Datta Vithal Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023343
|
|
GARAD DATTA VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-128-001/13
(KARADGAON)
|
1817016000NRG24070620230051064
|
07/06/2023
|
GOVINDRAO RAMBHAU GAIKWAD
|
1817016WL003195
|
GOVINDRAO RAMBHAU GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023340
|
|
GAIKWAD GOVIND RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-128-001/153
(KARADGAON)
|
1817016000NRG24070620230051070
|
07/06/2023
|
KATHALU DURGAJI THORAT
|
1817016WL003195
|
KATHALU DURGAJI THORAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023357
|
|
MR KATHALU DURGAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARBHANI
|
MH-17-016-128-001/158
(KARADGAON)
|
1817016000NRG24070620230051072
|
07/06/2023
|
Balasaheb Rustumrao mundhe
|
1817016WL003195
|
Balasaheb Rustumrao mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023333
|
|
MUNDHE BALASAHEB RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-128-001/193-A
(KARADGAON)
|
1817016000NRG24070620230051080
|
07/06/2023
|
vasant ambadas shinde
|
1817016WL003195
|
vasant ambadas shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023320
|
|
MR VASANT AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARBHANI
|
MH-17-016-128-001/205
(KARADGAON)
|
1817016000NRG24070620230051081
|
07/06/2023
|
ganesh sahebrao hagwane
|
1817016WL003195
|
ganesh sahebrao hagwane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023338
|
|
HAGAVANE GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-128-001/21
(KARADGAON)
|
1817016000NRG24070620230051082
|
07/06/2023
|
MAROTRAO MUNDHE
|
1817016WL003195
|
MAROTRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023342
|
|
MR MAROTRAO RAMBHAU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARBHANI
|
MH-17-016-128-001/212-A
(KARADGAON)
|
1817016000NRG24070620230051083
|
07/06/2023
|
Thorath Shesherao Kondiba
|
1817016WL003195
|
Thorath Shesherao Kondiba
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023391
|
|
MR SHESHRAO THORATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARBHANI
|
MH-17-016-128-001/22
(KARADGAON)
|
1817016000NRG24070620230051088
|
07/06/2023
|
vishnu
|
1817016WL003197
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023322
|
|
MUNDHE VISHANU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-128-001/25
(KARADGAON)
|
1817016000NRG24070620230051091
|
07/06/2023
|
KANTABAI GHANSHAM BHALERAO
|
1817016WL003197
|
KANTABAI GHANSHAM BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023339
|
|
MRS KANTABAI JAGANNATH BHALERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARBHANI
|
MH-17-016-128-001/267
(KARADGAON)
|
1817016000NRG24070620230051095
|
07/06/2023
|
RAJESH RAMESHRAO MUNDHE
|
1817016WL003197
|
RAJESH RAMESHRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023356
|
|
RAJESH RAMESHRAO MUNDHE
|
IDBI BANK(607095)
|
|
63
|
PARBHANI
|
MH-17-016-128-001/269
(KARADGAON)
|
1817016000NRG24070620230051096
|
07/06/2023
|
Fulzalke Tushar Dattarao
|
1817016WL003197
|
Fulzalke Tushar Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023371
|
|
TUSHAR DATTARAO FULZALKE
|
IDBI BANK(607095)
|
|
64
|
PARBHANI
|
MH-17-016-128-001/283
(KARADGAON)
|
1817016000NRG24070620230051099
|
07/06/2023
|
PADMIN BHAGWANRAO KHISTE
|
1817016WL003197
|
PADMIN BHAGWANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023372
|
|
MRS PADMINI BHAGWANRAO KHISTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARBHANI
|
MH-17-016-128-001/285
(KARADGAON)
|
1817016000NRG24070620230051101
|
07/06/2023
|
SEEMA NARAYAN KHISTE
|
1817016WL003197
|
SEEMA NARAYAN KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023353
|
|
ARUNA LAXMAN DAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-128-001/287
(KARADGAON)
|
1817016000NRG24070620230051102
|
07/06/2023
|
MOHAN MANIKRAO MUNDHE
|
1817016WL003197
|
MOHAN MANIKRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023373
|
|
MR MOHAN MANIKRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARBHANI
|
MH-17-016-128-001/300
(KARADGAON)
|
1817016000NRG24070620230051107
|
07/06/2023
|
SEETABAI RAMBHAU CHAUDHARY
|
1817016WL003197
|
SEETABAI RAMBHAU CHAUDHARY
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023345
|
|
MR SITABAI RAMBHAU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARBHANI
|
MH-17-016-128-001/305
(KARADGAON)
|
1817016000NRG24070620230051111
|
07/06/2023
|
ASHOK RUSTUM MUNDHE
|
1817016WL003197
|
ASHOK RUSTUM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023327
|
|
MUNDHE ASHOK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-128-001/311
(KARADGAON)
|
1817016000NRG24070620230051112
|
07/06/2023
|
SHIVKANTA BHAGWAN BHISE
|
1817016WL003197
|
SHIVKANTA BHAGWAN BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023325
|
|
BHISE SHIVKANTA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-128-001/319
(KARADGAON)
|
1817016000NRG24070620230051114
|
07/06/2023
|
MANDABAI MAROTRAO BHISE
|
1817016WL003197
|
MANDABAI MAROTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023362
|
|
MANDABAI MAROTRAO BHISE
|
UNION BANK OF INDIA(508500)
|
|
71
|
PARBHANI
|
MH-17-016-128-001/322
(KARADGAON)
|
1817016000NRG24070620230051115
|
07/06/2023
|
SUGRIV KHOBRAJI BHISE
|
1817016WL003197
|
SUGRIV KHOBRAJI BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023318
|
|
BHISE SUGRIV KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-128-001/324
(KARADGAON)
|
1817016000NRG24070620230051116
|
07/06/2023
|
VARSHA BANSIDHAR BHISE
|
1817016WL003197
|
VARSHA BANSIDHAR BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023363
|
|
MRS VARSHA BANSIDHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARBHANI
|
MH-17-016-128-001/335
(KARADGAON)
|
1817016000NRG24070620230050452
|
07/06/2023
|
RAMBHAU GANPAT CHAUDHARI
|
1817016WL003159
|
RAMBHAU GANPAT CHAUDHARI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023334
|
|
CHOUDHARI RAMBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-128-001/337
(KARADGAON)
|
1817016000NRG24070620230050453
|
07/06/2023
|
AVINASH YESHWANTRAO BHISE
|
1817016WL003159
|
AVINASH YESHWANTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023341
|
|
BHISE AVINASH YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-128-001/356
(KARADGAON)
|
1817016000NRG24070620230050464
|
07/06/2023
|
KANTABAI MADANRAO KHISTE
|
1817016WL003159
|
KANTABAI MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023374
|
|
MRS KANTABAI MADAN KHISTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARBHANI
|
MH-17-016-128-001/363
(KARADGAON)
|
1817016000NRG24070620230050468
|
07/06/2023
|
MAROTI DATTARAO MUNDHE
|
1817016WL003159
|
MAROTI DATTARAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023347
|
|
MUNDHE MAROTI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-128-001/369
(KARADGAON)
|
1817016000NRG24070620230050470
|
07/06/2023
|
RANJANA DATTARAO FULZALKE
|
1817016WL003159
|
RANJANA DATTARAO FULZALKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023361
|
|
MRS RANJANA DATTARAO FULZALAKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARBHANI
|
MH-17-016-128-001/385
(KARADGAON)
|
1817016000NRG24070620230050474
|
07/06/2023
|
SHIVAJI MUNJABHAU MUNDHE
|
1817016WL003159
|
SHIVAJI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023365
|
|
SHIVA MUNJABHAU MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
79
|
PARBHANI
|
MH-17-016-128-001/386
(KARADGAON)
|
1817016000NRG24070620230050475
|
07/06/2023
|
SARASWATI MUNJABHAU MUNDHE
|
1817016WL003159
|
SARASWATI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023359
|
|
SARASWATI MUNJABHAU MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARBHANI
|
MH-17-016-128-001/392
(KARADGAON)
|
1817016000NRG24070620230050476
|
07/06/2023
|
JAGANANTH GHANSHAYAM BHALERAO
|
1817016WL003159
|
JAGANANTH GHANSHAYAM BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023369
|
|
MR JAGANNATH GHANSHYAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARBHANI
|
MH-17-016-128-001/406
(KARADGAON)
|
1817016000NRG24070620230050419
|
07/06/2023
|
SHAIKH PARVEEN SHAIKH AHMAD
|
1817016WL003158
|
SHAIKH PARVEEN SHAIKH AHMAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023383
|
|
PARVIN AHMED SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARBHANI
|
MH-17-016-128-001/413
(KARADGAON)
|
1817016000NRG24070620230050420
|
07/06/2023
|
SAHEB DNYANESHWAR HAGWANE
|
1817016WL003158
|
SAHEB DNYANESHWAR HAGWANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023377
|
|
MR SAHEBRAO DNYANESHWAR HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARBHANI
|
MH-17-016-128-001/419
(KARADGAON)
|
1817016000NRG24070620230050421
|
07/06/2023
|
SHRINIWAS LAHU WALLAMWAD
|
1817016WL003158
|
SHRINIWAS LAHU WALLAMWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023375
|
|
MR SHRINIWAS LAHUJI WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARBHANI
|
MH-17-016-128-001/430
(KARADGAON)
|
1817016000NRG24070620230050426
|
07/06/2023
|
TUKARAM MUNJAJI MUNDHE
|
1817016WL003158
|
TUKARAM MUNJAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023323
|
|
MUNDHE TUKARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-128-001/440
(KARADGAON)
|
1817016000NRG24070620230050430
|
07/06/2023
|
RUSTUM BALASAHEB MUNDHE
|
1817016WL003158
|
RUSTUM BALASAHEB MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023319
|
|
MUNDHE RUSTUM RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-128-001/441
(KARADGAON)
|
1817016000NRG24070620230050431
|
07/06/2023
|
KAUSHALYA RUSTUMRAO MUNDHE
|
1817016WL003158
|
KAUSHALYA RUSTUMRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023324
|
|
MUNDHE KAUSALYA RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-128-001/469
(KARADGAON)
|
1817016000NRG24070620230050437
|
07/06/2023
|
Sakhre Rangnath Janardhan
|
1817016WL003158
|
Sakhre Rangnath Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023392
|
|
RANGNATH JANARDHAN SAKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PARBHANI
|
MH-17-016-128-001/490
(KARADGAON)
|
1817016000NRG24070620230050442
|
07/06/2023
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
1817016WL003158
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023358
|
|
SHAIKH JAFAR SHAIKH SAHEBLAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
PARBHANI
|
MH-17-016-128-001/499
(KARADGAON)
|
1817016000NRG24070620230050446
|
07/06/2023
|
ANUSAYA MUNJA GAIKWAD
|
1817016WL003158
|
ANUSAYA MUNJA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023376
|
|
ANUSAYA MUNJA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARBHANI
|
MH-17-016-128-001/5
(KARADGAON)
|
1817016000NRG24070620230050447
|
07/06/2023
|
GAYA
|
1817016WL003158
|
GAYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023321
|
|
MRS GAYABAI SHANKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARBHANI
|
MH-17-016-128-001/506
(KARADGAON)
|
1817016000NRG24070620230050362
|
07/06/2023
|
Balasaheb Sambhaji Parve
|
1817016WL003156
|
Balasaheb Sambhaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023379
|
|
BALAJI S PARVE
|
BANK OF BARODA(606985)
|
|
92
|
PARBHANI
|
MH-17-016-128-001/507
(KARADGAON)
|
1817016000NRG24070620230050363
|
07/06/2023
|
Sundarabai Sambhaji Parve
|
1817016WL003156
|
Sundarabai Sambhaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023378
|
|
MRS SUNDARABAI BALASAHEB PARAWE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARBHANI
|
MH-17-016-128-001/512
(KARADGAON)
|
1817016000NRG24070620230050367
|
07/06/2023
|
Sumanbai Kishanrao Kulkarni
|
1817016WL003156
|
Sumanbai Kishanrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023335
|
|
KULKARNI SUMANBAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-128-001/523
(KARADGAON)
|
1817016000NRG24070620230050371
|
07/06/2023
|
Shinde Ambadas Vasantrao
|
1817016WL003156
|
Shinde Ambadas Vasantrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023364
|
|
AMBADAS VASANTRAO SHINDE
|
CANARA BANK(508532)
|
|
95
|
PARBHANI
|
MH-17-016-128-001/526
(KARADGAON)
|
1817016000NRG24070620230050374
|
07/06/2023
|
Indruke Ramesh Madhav
|
1817016WL003156
|
Indruke Ramesh Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023367
|
|
RAMESH MADHAV INDURKE
|
BANK OF BARODA(606985)
|
|
96
|
PARBHANI
|
MH-17-016-128-001/528
(KARADGAON)
|
1817016000NRG24070620230050376
|
07/06/2023
|
Indruke Madhav Sakharam
|
1817016WL003156
|
Indruke Madhav Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023385
|
|
MR MADHAV SAKHARAM INDUKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARBHANI
|
MH-17-016-128-001/529
(KARADGAON)
|
1817016000NRG24070620230050377
|
07/06/2023
|
Indruke Anusaya Madhav
|
1817016WL003156
|
Indruke Anusaya Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023387
|
|
MRS ANUSAYA INDURKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARBHANI
|
MH-17-016-128-001/531
(KARADGAON)
|
1817016000NRG24070620230050378
|
07/06/2023
|
Nagesh Ramkishan Wallamwad
|
1817016WL003156
|
Nagesh Ramkishan Wallamwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023346
|
|
WALLAMAVAD NAGORAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-128-001/532
(KARADGAON)
|
1817016000NRG24070620230050379
|
07/06/2023
|
Suryakant Murlidhar Wallamwad
|
1817016WL003156
|
Suryakant Murlidhar Wallamwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023344
|
|
WALLAMWAD SURYAKANT MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-128-001/535
(KARADGAON)
|
1817016000NRG24070620230050380
|
07/06/2023
|
Wallamwad Ajay Asaram
|
1817016WL003156
|
Wallamwad Ajay Asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023368
|
|
AJAY ASARAM WALLAMWAD
|
BANK OF BARODA(606985)
|
|
101
|
PARBHANI
|
MH-17-016-128-001/547
(KARADGAON)
|
1817016000NRG24070620230050386
|
07/06/2023
|
Bhise Kiran Dadarao
|
1817016WL003156
|
Bhise Kiran Dadarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023360
|
|
MR KIRAN DADARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARBHANI
|
MH-17-016-128-001/566
(KARADGAON)
|
1817016000NRG24070620230050479
|
07/06/2023
|
Giri Gajanan Ratanbuva
|
1817016WL003160
|
Giri Gajanan Ratanbuva
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023384
|
|
MR GAJANAN RATANBUA GIRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARBHANI
|
MH-17-016-128-001/568
(KARADGAON)
|
1817016000NRG24070620230050481
|
07/06/2023
|
Bagal Shivaji Sakharam
|
1817016WL003160
|
Bagal Shivaji Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023388
|
|
SHIVAJI SAKHARAM BAGAL
|
BANK OF BARODA(606985)
|
|
104
|
PARBHANI
|
MH-17-016-128-001/569
(KARADGAON)
|
1817016000NRG24070620230050482
|
07/06/2023
|
Phulzalke Sanjay Rambhau
|
1817016WL003160
|
Phulzalke Sanjay Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023326
|
|
PHULZALKE SANJAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-128-001/598
(KARADGAON)
|
1817016000NRG24070620230050492
|
07/06/2023
|
shaikh munera shaikh abdul
|
1817016WL003160
|
shaikh munera shaikh abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023395
|
|
MRS SHAIKHMUNERA SHAIKH ABDUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARBHANI
|
MH-17-016-128-001/60
(KARADGAON)
|
1817016000NRG24070620230050494
|
07/06/2023
|
Bagal Digambar Manikrao
|
1817016WL003160
|
Bagal Digambar Manikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023390
|
|
MR DIGAMBAR MANIKRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARBHANI
|
MH-17-016-128-001/609
(KARADGAON)
|
1817016000NRG24070620230050499
|
07/06/2023
|
Wallamwad Sunita Lahuji
|
1817016WL003160
|
Wallamwad Sunita Lahuji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023394
|
|
SUNITA LAHUJI WALLAMWAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARBHANI
|
MH-17-016-128-001/611
(KARADGAON)
|
1817016000NRG24070620230050500
|
07/06/2023
|
Wallamwad Shivraj Lahuji
|
1817016WL003160
|
Wallamwad Shivraj Lahuji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023382
|
|
MR SHIVRAJ LAHUJI WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARBHANI
|
MH-17-016-128-001/617
(KARADGAON)
|
1817016000NRG24070620230050502
|
07/06/2023
|
Thorat Krushna Sudhakar
|
1817016WL003160
|
Thorat Krushna Sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023380
|
|
MR KRUSHNA SUDHAKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARBHANI
|
MH-17-016-128-001/619
(KARADGAON)
|
1817016000NRG24070620230050503
|
07/06/2023
|
Thorat Laxman Katalu
|
1817016WL003160
|
Thorat Laxman Katalu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023393
|
|
MR LAXMAN KATALU THORAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARBHANI
|
MH-17-016-128-001/623
(KARADGAON)
|
1817016000NRG24070620230050504
|
07/06/2023
|
Panchal Bhagvat Marotrao
|
1817016WL003160
|
Panchal Bhagvat Marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023386
|
|
BHAGVAT MAROTRAO PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121758
|
121758
|
|
|
|
|
|
|
|
|
112
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24070620230050877
|
07/06/2023
|
Kailas subhasrao Tekale
|
1817016WL003180
|
Kailas subhasrao Tekale
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023419
|
|
KAILAS SUBHASHRAO TEKALE
|
IDBI BANK(607095)
|
|
113
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24070620230050876
|
07/06/2023
|
Kirti Dnyaneswar Tekale
|
1817016WL003180
|
Kirti Dnyaneswar Tekale
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023420
|
|
KIRTI DNYANESHWAR TEKALE
|
BANK OF BARODA(606985)
|
|
114
|
PARBHANI
|
MH-17-016-128-001/567
(KARADGAON)
|
1817016000NRG24070620230050480
|
07/06/2023
|
Venubai Govind Gaikwad
|
1817016WL003160
|
Venubai Govind Gaikwad
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023421
|
|
MR VENUBAI GOVINDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
115
|
PARBHANI
|
MH-17-016-128-001/148
(KARADGAON)
|
1817016000NRG24070620230051067
|
07/06/2023
|
KONDIBA DURGAJI THORAT
|
1817016WL003195
|
KONDIBA DURGAJI THORAT
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023566
|
|
KONDIBA DURGAJI THORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
PARBHANI
|
MH-17-016-047-001/342
(THOLA)
|
1817016000NRG24070620230051785
|
07/06/2023
|
SHITAL MANGESH KHARAT
|
1817016WL003225
|
SHITAL MANGESH KHARAT
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230023465
|
|
MRS SHITAL MANGESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARBHANI
|
MH-17-016-108-001/160
(ALAND)
|
1817016000NRG24070620230050871
|
07/06/2023
|
Ankush Namdevrao Tekale
|
1817016WL003180
|
Ankush Namdevrao Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023461
|
|
Mr. Ankush Namdevrao Tekale
|
INDIAN BANK(607105)
|
|
118
|
PARBHANI
|
MH-17-016-108-001/160
(ALAND)
|
1817016000NRG24070620230050872
|
07/06/2023
|
Madhura Ankushrao Tekale
|
1817016WL003180
|
Madhura Ankushrao Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023478
|
|
TEKALE MADHURA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24070620230050873
|
07/06/2023
|
Subhash Baburao Tekale
|
1817016WL003180
|
Subhash Baburao Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023425
|
|
TAKALE SUBASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-108-001/976
(ALAND)
|
1817016000NRG24070620230050881
|
07/06/2023
|
Shankar Namdevrao Tekale
|
1817016WL003180
|
Shankar Namdevrao Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023477
|
|
TEKALE SHANKAR NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-108-001/977
(ALAND)
|
1817016000NRG24070620230050882
|
07/06/2023
|
Kanchan Shankar Tekale
|
1817016WL003180
|
Kanchan Shankar Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023479
|
|
Mr. KANCHAN SHANKAR TEKALE
|
INDIAN BANK(607105)
|
|
122
|
PARBHANI
|
MH-17-016-128-001/115
(KARADGAON)
|
1817016000NRG24070620230051056
|
07/06/2023
|
Gajanan Vitthalrao Mundhe
|
1817016WL003195
|
Gajanan Vitthalrao Mundhe
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023526
|
|
MR GAJANAN VITHALRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARBHANI
|
MH-17-016-128-001/334
(KARADGAON)
|
1817016000NRG24070620230050451
|
07/06/2023
|
ASHABAI BABARAO BHISE
|
1817016WL003159
|
ASHABAI BABARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023483
|
|
BHISE ASHABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-128-001/339
(KARADGAON)
|
1817016000NRG24070620230050454
|
07/06/2023
|
NANDKUMAR SUGARAO BHISE
|
1817016WL003159
|
NANDKUMAR SUGARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023505
|
|
MR NANDKUMAR SUGRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARBHANI
|
MH-17-016-128-001/642
(KARADGAON)
|
1817016000NRG24070620230051053
|
07/06/2023
|
chandrakala
|
1817016WL003194
|
chandrakala
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023454
|
|
MRS CHANDRAKALA GANESHRAO HAGVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
126
|
PARBHANI
|
MH-17-016-108-001/978
(ALAND)
|
1817016000NRG24070620230050883
|
07/06/2023
|
Ramprasad Vitthalrao Tekale
|
1817016WL003180
|
Ramprasad Vitthalrao Tekale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023434
|
|
TEKALE RAMPRASAD VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-108-001/979
(ALAND)
|
1817016000NRG24070620230050885
|
07/06/2023
|
Shivshankar Vitthalrao Tekale
|
1817016WL003180
|
Shivshankar Vitthalrao Tekale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023458
|
|
TEKLE SHIVSHANKAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-128-001/123
(KARADGAON)
|
1817016000NRG24070620230051062
|
07/06/2023
|
Prakash Munjaji Mundhe
|
1817016WL003195
|
Prakash Munjaji Mundhe
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023455
|
|
MUNDHE PRAKASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-128-001/246
(KARADGAON)
|
1817016000NRG24070620230051090
|
07/06/2023
|
SAHEB KONDIBA MUNDHE
|
1817016WL003197
|
SAHEB KONDIBA MUNDHE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023447
|
|
Mr. SAHEB KONDIBA MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PARBHANI
|
MH-17-016-128-001/455
(KARADGAON)
|
1817016000NRG24070620230050434
|
07/06/2023
|
MANIK MAROTI MUNDHE
|
1817016WL003158
|
MANIK MAROTI MUNDHE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023457
|
|
Mr. Manik Marotrao Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PARBHANI
|
MH-17-016-128-001/580
(KARADGAON)
|
1817016000NRG24070620230050486
|
07/06/2023
|
Nikita Govind Sakhare
|
1817016WL003160
|
Nikita Govind Sakhare
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023484
|
|
MRS NIKITA GOVIND SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
132
|
PARBHANI
|
MH-17-016-128-001/641
(KARADGAON)
|
1817016000NRG24070620230051052
|
07/06/2023
|
govind ganeshrao hagwane
|
1817016WL003194
|
govind ganeshrao hagwane
|
00415
|
SBIN0016818
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023460
|
|
Mr. GOVIND GANESHRAO HAGWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24070620230050875
|
07/06/2023
|
Dnyaneswar Subhashrao Tekale
|
1817016WL003180
|
Dnyaneswar Subhashrao Tekale
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023523
|
|
TEKALE DNYNESHWAR SUBASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24070620230050874
|
07/06/2023
|
Mangalbai Subhashrao Tekale
|
1817016WL003180
|
Mangalbai Subhashrao Tekale
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023485
|
|
TEKALE MANGLABAI SUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
PARBHANI
|
MH-17-016-067-001/1032
(ARVI)
|
1817016000NRG24070620230051492
|
07/06/2023
|
TUKARAM VITTHLBUVA POORI
|
1817016WL003219
|
TUKARAM VITTHLBUVA POORI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023532
|
|
MR TUKARAM VITTALBUA PURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARBHANI
|
MH-17-016-067-001/187
(ARVI)
|
1817016000NRG24070620230051501
|
07/06/2023
|
BALASAHEB VITTHALRAO HARKAL
|
1817016WL003219
|
BALASAHEB VITTHALRAO HARKAL
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023533
|
|
HARKAL BALASAHEB VITHTHLRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-067-001/187
(ARVI)
|
1817016000NRG24070620230051502
|
07/06/2023
|
DAIVSHALA BALASAHEB HARKAL
|
1817016WL003219
|
DAIVSHALA BALASAHEB HARKAL
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023482
|
|
DAIMVASALABAI BALASAHEB HARKAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARBHANI
|
MH-17-016-067-001/199
(ARVI)
|
1817016000NRG24070620230051503
|
07/06/2023
|
raosaheb
|
1817016WL003219
|
raosaheb
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023536
|
|
MR RAVASAHEB VISHWANATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARBHANI
|
MH-17-016-067-001/333
(ARVI)
|
1817016000NRG24070620230051510
|
07/06/2023
|
EKNATH MADHUKAR KAKDE
|
1817016WL003219
|
EKNATH MADHUKAR KAKDE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023564
|
|
MR EKANATH MADHUKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARBHANI
|
MH-17-016-067-001/512
(ARVI)
|
1817016000NRG24070620230051523
|
07/06/2023
|
Saraswati Murlidhar Dawalbaje
|
1817016WL003219
|
Saraswati Murlidhar Dawalbaje
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023534
|
|
DAVALBAJE SARSWATIBAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-067-001/642
(ARVI)
|
1817016000NRG24070620230051535
|
07/06/2023
|
Dnyaneshwar Vitthalrao harkal
|
1817016WL003219
|
Dnyaneshwar Vitthalrao harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023563
|
|
MR DNYANESHWAR VITTHALRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARBHANI
|
MH-17-016-067-001/941
(ARVI)
|
1817016000NRG24070620230051543
|
07/06/2023
|
RUKHMINI VITTHAL HARKAL
|
1817016WL003219
|
RUKHMINI VITTHAL HARKAL
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023480
|
|
RUKHMIN VITTAL HARKAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARBHANI
|
MH-17-016-067-001/944
(ARVI)
|
1817016000NRG24070620230051545
|
07/06/2023
|
MEERA TUKARAM HARKAL
|
1817016WL003219
|
MEERA TUKARAM HARKAL
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023481
|
|
MS MEERA TUKARAM HARAKAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARBHANI
|
MH-17-016-128-001/116
(KARADGAON)
|
1817016000NRG24070620230051057
|
07/06/2023
|
Ahmed Saikh Khaja Saikh
|
1817016WL003195
|
Ahmed Saikh Khaja Saikh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023531
|
|
MR SHAIKH AHMED SHAIKH KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARBHANI
|
MH-17-016-128-001/117
(KARADGAON)
|
1817016000NRG24070620230051058
|
07/06/2023
|
Ashok Dhuraji Wavle
|
1817016WL003195
|
Ashok Dhuraji Wavle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230023539
|
Unclaimed/DEAF accounts
|
|
|
|
146
|
PARBHANI
|
MH-17-016-128-001/118
(KARADGAON)
|
1817016000NRG24070620230051059
|
07/06/2023
|
Datta Shriram Mundh
|
1817016WL003195
|
Datta Shriram Mundh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023547
|
|
MR DATTRAO SHRIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARBHANI
|
MH-17-016-128-001/119
(KARADGAON)
|
1817016000NRG24070620230051060
|
07/06/2023
|
Shesherao Tukaram Mundhe
|
1817016WL003195
|
Shesherao Tukaram Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023501
|
|
MR SHESHRAO TUKARAMJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARBHANI
|
MH-17-016-128-001/146
(KARADGAON)
|
1817016000NRG24070620230051066
|
07/06/2023
|
ARJUN DAGDIRAM VALLAMWAD
|
1817016WL003195
|
ARJUN DAGDIRAM VALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023518
|
|
WALAMWAD ARJUN DAGDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-128-001/148
(KARADGAON)
|
1817016000NRG24070620230051068
|
07/06/2023
|
KANTABAI KONDIBA THORAT
|
1817016WL003195
|
KANTABAI KONDIBA THORAT
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023530
|
|
KANTABAI KONDIBA THORAT
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARBHANI
|
MH-17-016-128-001/153
(KARADGAON)
|
1817016000NRG24070620230051071
|
07/06/2023
|
KONDABAI KATHALU THORAT
|
1817016WL003195
|
KONDABAI KATHALU THORAT
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023525
|
|
MRS KONDABAI KATHALU THORAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016000NRG24070620230051074
|
07/06/2023
|
Amol Yashwantrao Bhise
|
1817016WL003195
|
Amol Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023497
|
|
MR AMOL YESHWANTRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016000NRG24070620230051075
|
07/06/2023
|
Anusaya yashwantrao Bhise
|
1817016WL003195
|
Anusaya yashwantrao Bhise
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023551
|
|
BHISE ANUSYABAI YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016000NRG24070620230051076
|
07/06/2023
|
Pravin Yashwantrao Bhise
|
1817016WL003195
|
Pravin Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023510
|
|
BHISE PARVIN YASHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-128-001/166
(KARADGAON)
|
1817016000NRG24070620230051078
|
07/06/2023
|
Saurabh Ashokrao Mundhe
|
1817016WL003195
|
Saurabh Ashokrao Mundhe
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023561
|
|
MR SAURABH ASHOKRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARBHANI
|
MH-17-016-128-001/167
(KARADGAON)
|
1817016000NRG24070620230051079
|
07/06/2023
|
parvati Diliprao Mundhe
|
1817016WL003195
|
parvati Diliprao Mundhe
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023528
|
|
MRS PARVATI DILIPRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARBHANI
|
MH-17-016-128-001/28
(KARADGAON)
|
1817016000NRG24070620230051097
|
07/06/2023
|
SARUBAI
|
1817016WL003197
|
SARUBAI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023544
|
|
MRS SARASWATI SITARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARBHANI
|
MH-17-016-128-001/299
(KARADGAON)
|
1817016000NRG24070620230051106
|
07/06/2023
|
AKSHAY BANSIDHAR BHISE
|
1817016WL003197
|
AKSHAY BANSIDHAR BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023550
|
|
MR AKSHAY BANSHIDHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARBHANI
|
MH-17-016-128-001/313
(KARADGAON)
|
1817016000NRG24070620230051113
|
07/06/2023
|
SHOBHA PRAKASHRAO BHISE
|
1817016WL003197
|
SHOBHA PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023502
|
|
BHISE SHOBHABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-128-001/332
(KARADGAON)
|
1817016000NRG24070620230050450
|
07/06/2023
|
laxman narayan wangkar
|
1817016WL003159
|
laxman narayan wangkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023498
|
|
VANGKAR LAXAMNRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-128-001/341
(KARADGAON)
|
1817016000NRG24070620230050455
|
07/06/2023
|
VIKRANT PRAKASHRAO BHISE
|
1817016WL003159
|
VIKRANT PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023464
|
|
MR VIKRANT PRAKASHRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARBHANI
|
MH-17-016-128-001/344
(KARADGAON)
|
1817016000NRG24070620230050457
|
07/06/2023
|
BANSI SUGRAO BHISE
|
1817016WL003159
|
BANSI SUGRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023513
|
|
BHISE BANSI SUGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-128-001/352
(KARADGAON)
|
1817016000NRG24070620230050462
|
07/06/2023
|
THAMAJI LULAJI WALLAMWAD
|
1817016WL003159
|
THAMAJI LULAJI WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023466
|
|
WALLAMAWAD THAMAJI LULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-128-001/355
(KARADGAON)
|
1817016000NRG24070620230050463
|
07/06/2023
|
BHAGWAN DEVIDAS KHISTE
|
1817016WL003159
|
BHAGWAN DEVIDAS KHISTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023499
|
|
KHISTE BHAGWAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-128-001/376
(KARADGAON)
|
1817016000NRG24070620230050471
|
07/06/2023
|
BABASAHEB RAMRAO MUNDHE
|
1817016WL003159
|
BABASAHEB RAMRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023503
|
|
MUNDHE BABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-128-001/379
(KARADGAON)
|
1817016000NRG24070620230050472
|
07/06/2023
|
GANGUBAI BABASAHEB MUNDHE
|
1817016WL003159
|
GANGUBAI BABASAHEB MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023512
|
|
MUNDHE GANGUBAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-128-001/394
(KARADGAON)
|
1817016000NRG24070620230050477
|
07/06/2023
|
SEETABAI RAMRAO MUNDHE
|
1817016WL003159
|
SEETABAI RAMRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023504
|
|
MUNDHE SITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-128-001/397
(KARADGAON)
|
1817016000NRG24070620230050478
|
07/06/2023
|
Babasaheb Nagorao Gajbhar
|
1817016WL003159
|
Babasaheb Nagorao Gajbhar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023540
|
|
MR BABASAHEB NAGORAO GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARBHANI
|
MH-17-016-128-001/42
(KARADGAON)
|
1817016000NRG24070620230050422
|
07/06/2023
|
SAKHARAM GANGADHAR
|
1817016WL003158
|
SAKHARAM GANGADHAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023517
|
|
MR SAKHARAM GANGADHAR KAILEWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARBHANI
|
MH-17-016-128-001/424
(KARADGAON)
|
1817016000NRG24070620230050424
|
07/06/2023
|
UJJWALA BHAGWAN BHOPLE
|
1817016WL003158
|
UJJWALA BHAGWAN BHOPLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023554
|
|
MR UJWALA BHAGWANRAO BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARBHANI
|
MH-17-016-128-001/431
(KARADGAON)
|
1817016000NRG24070620230050427
|
07/06/2023
|
SAKHUBAI TUKARAM MUNDHE
|
1817016WL003158
|
SAKHUBAI TUKARAM MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023524
|
|
MRS SAKHUBAI TUKARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARBHANI
|
MH-17-016-128-001/434
(KARADGAON)
|
1817016000NRG24070620230050428
|
07/06/2023
|
NAGORAO RAMRAO MUNDHE
|
1817016WL003158
|
NAGORAO RAMRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023555
|
|
MUNDHE NAGORAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-128-001/442
(KARADGAON)
|
1817016000NRG24070620230050432
|
07/06/2023
|
MANIK PRABHAKAR MUNDHE
|
1817016WL003158
|
MANIK PRABHAKAR MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023553
|
|
MR MANIK PRABHAKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARBHANI
|
MH-17-016-128-001/454
(KARADGAON)
|
1817016000NRG24070620230050433
|
07/06/2023
|
SHANTA MAROTI MUNDHE
|
1817016WL003158
|
SHANTA MAROTI MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023527
|
|
MRS SHANTA MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARBHANI
|
MH-17-016-128-001/456
(KARADGAON)
|
1817016000NRG24070620230050435
|
07/06/2023
|
SHIVAJI MAROTI MUNDHE
|
1817016WL003158
|
SHIVAJI MAROTI MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023548
|
|
SHIVA MUNDHE
|
BANK OF BARODA(606985)
|
|
175
|
PARBHANI
|
MH-17-016-128-001/457
(KARADGAON)
|
1817016000NRG24070620230050436
|
07/06/2023
|
KANTABAI SAKHARAM KAILEWAD
|
1817016WL003158
|
KANTABAI SAKHARAM KAILEWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023557
|
|
MR KANTABAI SAKHARAM KAILWADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARBHANI
|
MH-17-016-128-001/485
(KARADGAON)
|
1817016000NRG24070620230050438
|
07/06/2023
|
POONAM SANTOSH MUNDHE
|
1817016WL003158
|
POONAM SANTOSH MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023558
|
|
MR PUJA SANTOSH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARBHANI
|
MH-17-016-128-001/486
(KARADGAON)
|
1817016000NRG24070620230050439
|
07/06/2023
|
SUREKHA GANGADHAR SAKHRE
|
1817016WL003158
|
SUREKHA GANGADHAR SAKHRE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023552
|
|
MRS SUREKHA GANGADHAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARBHANI
|
MH-17-016-128-001/487
(KARADGAON)
|
1817016000NRG24070620230050440
|
07/06/2023
|
SHANTA SURESH WALLAMWAD
|
1817016WL003158
|
SHANTA SURESH WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023521
|
|
MRS SHANTABAI SURESHRAO WALLAMAWAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARBHANI
|
MH-17-016-128-001/488
(KARADGAON)
|
1817016000NRG24070620230050441
|
07/06/2023
|
SURESH RAMCHANDRA WALLAMWAD
|
1817016WL003158
|
SURESH RAMCHANDRA WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023549
|
|
MR SURESH RAMCHANDRA WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARBHANI
|
MH-17-016-128-001/496
(KARADGAON)
|
1817016000NRG24070620230050445
|
07/06/2023
|
KAMAL JANARDHAN SAKHRE
|
1817016WL003158
|
KAMAL JANARDHAN SAKHRE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023529
|
|
KAMALBAI JANARDHAN SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
181
|
PARBHANI
|
MH-17-016-128-001/505
(KARADGAON)
|
1817016000NRG24070620230050361
|
07/06/2023
|
Sunita Madhukar Thorat
|
1817016WL003156
|
Sunita Madhukar Thorat
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023562
|
|
MRS SUNITA MADHUKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARBHANI
|
MH-17-016-128-001/508
(KARADGAON)
|
1817016000NRG24070620230050364
|
07/06/2023
|
Vanmala Gajanan Giri
|
1817016WL003156
|
Vanmala Gajanan Giri
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023542
|
|
MRS VANMALA GAJANAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARBHANI
|
MH-17-016-128-001/527
(KARADGAON)
|
1817016000NRG24070620230050375
|
07/06/2023
|
Umesh Madhav Indruke
|
1817016WL003156
|
Umesh Madhav Indruke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023520
|
|
MR UMESH MADHAV INDURKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARBHANI
|
MH-17-016-128-001/538
(KARADGAON)
|
1817016000NRG24070620230050382
|
07/06/2023
|
Vishwanath Kashinath Sakhre
|
1817016WL003156
|
Vishwanath Kashinath Sakhre
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023500
|
|
MR VISHWANATH KASHINATH SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARBHANI
|
MH-17-016-128-001/554
(KARADGAON)
|
1817016000NRG24070620230050389
|
07/06/2023
|
Pushpabai Pandurang Mundhe
|
1817016WL003156
|
Pushpabai Pandurang Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023543
|
|
MRS PUSHPABAI PANDURANG MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARBHANI
|
MH-17-016-128-001/57
(KARADGAON)
|
1817016000NRG24070620230050483
|
07/06/2023
|
Narayan Madanrao Kiste
|
1817016WL003160
|
Narayan Madanrao Kiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023519
|
|
KHISTE NARAYAN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-128-001/59
(KARADGAON)
|
1817016000NRG24070620230050487
|
07/06/2023
|
Radhabai Kishanrao More
|
1817016WL003160
|
Radhabai Kishanrao More
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023545
|
|
MRS RADHABAI KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARBHANI
|
MH-17-016-128-001/591
(KARADGAON)
|
1817016000NRG24070620230050488
|
07/06/2023
|
jagan suraj pawar
|
1817016WL003160
|
jagan suraj pawar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023487
|
|
JAGAN SURAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PARBHANI
|
MH-17-016-128-001/593
(KARADGAON)
|
1817016000NRG24070620230050489
|
07/06/2023
|
prayagbai manikrao bagal
|
1817016WL003160
|
prayagbai manikrao bagal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023516
|
|
PRAYAGBAI MANIKRAO BAGAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
PARBHANI
|
MH-17-016-128-001/596
(KARADGAON)
|
1817016000NRG24070620230050490
|
07/06/2023
|
dagdabai murlidhar wallamwad
|
1817016WL003160
|
dagdabai murlidhar wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023538
|
|
MRS DAGDABAI MURLIDHAR WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARBHANI
|
MH-17-016-128-001/6
(KARADGAON)
|
1817016000NRG24070620230050493
|
07/06/2023
|
PANDURANG SATWAJI
|
1817016WL003160
|
PANDURANG SATWAJI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023541
|
|
MR PANDURANG SATWAJI WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARBHANI
|
MH-17-016-128-001/602
(KARADGAON)
|
1817016000NRG24070620230050497
|
07/06/2023
|
rukhmin bhanudas shinde
|
1817016WL003160
|
rukhmin bhanudas shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023515
|
|
Mrs. RUKHMINBAI BHANUDASRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PARBHANI
|
MH-17-016-128-001/608
(KARADGAON)
|
1817016000NRG24070620230050498
|
07/06/2023
|
ratnprabha lulaji wallamwad
|
1817016WL003160
|
ratnprabha lulaji wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023522
|
|
VATTAMWAR RATNAPRABHA PULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-128-001/615
(KARADGAON)
|
1817016000NRG24070620230050501
|
07/06/2023
|
sachin mauli khiste
|
1817016WL003160
|
sachin mauli khiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023486
|
|
MR SACHIN MAULI KHISTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARBHANI
|
MH-17-016-128-001/629
(KARADGAON)
|
1817016000NRG24070620230050507
|
07/06/2023
|
minabai ashok vavhle
|
1817016WL003160
|
minabai ashok vavhle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023546
|
|
MRS MINABAI ASHOK VAVALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARBHANI
|
MH-17-016-128-001/652
(KARADGAON)
|
1817016000NRG24070620230051055
|
07/06/2023
|
champatrao ramrao mundhe
|
1817016WL003194
|
champatrao ramrao mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023511
|
|
MR CHAMPATRAO RAMRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100191
|
100191
|
|
|
|
|
|
|
|
|
197
|
PARBHANI
|
MH-17-016-047-001/142
(THOLA)
|
1817016000NRG24070620230051784
|
07/06/2023
|
nitin namdev devre
|
1817016WL003225
|
nitin namdev devre
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230023456
|
|
MR NITIN NAMDEV DEVRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
198
|
PARBHANI
|
MH-17-016-037-001/1023
(ZARI)
|
1817016000NRG24070620230050645
|
07/06/2023
|
shaktiraj satish singh goutam
|
1817016WL003166
|
shaktiraj satish singh goutam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023491
|
|
MR SHAKTIRAJ SATISHSINGH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARBHANI
|
MH-17-016-037-001/1023
(ZARI)
|
1817016000NRG24070620230050646
|
07/06/2023
|
yogesh satish singh
|
1817016WL003166
|
yogesh satish singh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023496
|
|
MR YOGESH SATISHSING GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARBHANI
|
MH-17-016-037-001/1320
(ZARI)
|
1817016000NRG24070620230050634
|
07/06/2023
|
Kishan Ashroba bhusare
|
1817016WL003165
|
Kishan Ashroba bhusare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023495
|
|
MR KISAN ASHROBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARBHANI
|
MH-17-016-037-001/1321
(ZARI)
|
1817016000NRG24070620230050635
|
07/06/2023
|
Gopal Pralhad Bhujbal
|
1817016WL003165
|
Gopal Pralhad Bhujbal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023535
|
|
MR GOPAL PRALHAD BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARBHANI
|
MH-17-016-037-001/1321
(ZARI)
|
1817016000NRG24070620230050636
|
07/06/2023
|
Swati Gopal Bhujbal
|
1817016WL003165
|
Swati Gopal Bhujbal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023565
|
|
MRS SWATI GOPAL BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARBHANI
|
MH-17-016-037-001/1322
(ZARI)
|
1817016000NRG24070620230050637
|
07/06/2023
|
Vitthal Bhagwanrao Jagade
|
1817016WL003165
|
Vitthal Bhagwanrao Jagade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023508
|
|
VITTHAL BHAGWANRAO JAGADE
|
BANK OF BARODA(606985)
|
|
204
|
PARBHANI
|
MH-17-016-037-001/1323
(ZARI)
|
1817016000NRG24070620230050638
|
07/06/2023
|
Nandkishor Kishanrao Joshi
|
1817016WL003165
|
Nandkishor Kishanrao Joshi
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023492
|
|
MR NANDAKISHOR KISHANRAO JOSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARBHANI
|
MH-17-016-037-001/1324
(ZARI)
|
1817016000NRG24070620230050639
|
07/06/2023
|
Kalyan Jagannath Deshmukh
|
1817016WL003165
|
Kalyan Jagannath Deshmukh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023490
|
|
MR KALYAN JAGANNATH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARBHANI
|
MH-17-016-037-001/6149
(ZARI)
|
1817016000NRG24070620230050647
|
07/06/2023
|
kalyani Shaktiraji gautam
|
1817016WL003166
|
kalyani Shaktiraji gautam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023559
|
|
MRS KALYANI SHAKTIRAJ GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARBHANI
|
MH-17-016-037-001/7410
(ZARI)
|
1817016000NRG24070620230050648
|
07/06/2023
|
DNYANOBA RADHAJI BHUSARE
|
1817016WL003166
|
DNYANOBA RADHAJI BHUSARE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023509
|
|
BHUSARE DNYANOBA RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-037-001/7411
(ZARI)
|
1817016000NRG24070620230050649
|
07/06/2023
|
KRUSHNA DNYANOBA BHUSARE
|
1817016WL003166
|
KRUSHNA DNYANOBA BHUSARE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023507
|
|
KRISHNA DNYANOBA BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PARBHANI
|
MH-17-016-037-001/7568
(ZARI)
|
1817016000NRG24070620230050652
|
07/06/2023
|
INDRAPALSINH JAILPALSINH BAYAS
|
1817016WL003166
|
INDRAPALSINH JAILPALSINH BAYAS
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023556
|
|
MR INDRAPALSINGH JAIPALSINGH BAYAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARBHANI
|
MH-17-016-037-001/7568
(ZARI)
|
1817016000NRG24070620230050653
|
07/06/2023
|
KIRAN INDRAPALSINH BAYAS
|
1817016WL003166
|
KIRAN INDRAPALSINH BAYAS
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023459
|
|
MR KIRAN INDRAPAL SINGH BAYAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARBHANI
|
MH-17-016-037-001/7826
(ZARI)
|
1817016000NRG24070620230050654
|
07/06/2023
|
Manik Ramrao Saonvane
|
1817016WL003166
|
Manik Ramrao Saonvane
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023506
|
|
SONVANE MANIK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-037-001/7826
(ZARI)
|
1817016000NRG24070620230050655
|
07/06/2023
|
Sarswati Manik Saonvane
|
1817016WL003166
|
Sarswati Manik Saonvane
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023560
|
|
MRS SARSWATI MANIK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARBHANI
|
MH-17-016-037-001/7832
(ZARI)
|
1817016000NRG24070620230050642
|
07/06/2023
|
Vishnu Bahgwan Nannavre
|
1817016WL003165
|
Vishnu Bahgwan Nannavre
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023463
|
|
VISHNU BHAGWAN NANNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PARBHANI
|
MH-17-016-037-001/7833
(ZARI)
|
1817016000NRG24070620230050643
|
07/06/2023
|
Ramling Kamlakar Mathpati
|
1817016WL003165
|
Ramling Kamlakar Mathpati
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023514
|
|
MATHPATI RAMLING KAMLAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-037-001/7834
(ZARI)
|
1817016000NRG24070620230050644
|
07/06/2023
|
Vijaykumar Gangadhar Sonwane
|
1817016WL003165
|
Vijaykumar Gangadhar Sonwane
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023462
|
|
MASTER VIJAY GANGADHARRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARBHANI
|
MH-17-016-037-001/885
(ZARI)
|
1817016000NRG24070620230050660
|
07/06/2023
|
Lalitabai Ajunsingh Gautam
|
1817016WL003166
|
Lalitabai Ajunsingh Gautam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023537
|
|
GOUTAM LALITA BAI ARJUNSINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
217
|
PARBHANI
|
MH-17-016-067-001/699
(ARVI)
|
1817016000NRG24070620230051540
|
07/06/2023
|
Manisha Laxman Harkal
|
1817016WL003219
|
Manisha Laxman Harkal
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023432
|
|
MANISHA LAXMANRAO HARKAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
PARBHANI
|
MH-17-016-108-001/978
(ALAND)
|
1817016000NRG24070620230050884
|
07/06/2023
|
Sadhana Ramprasad Tekale
|
1817016WL003180
|
Sadhana Ramprasad Tekale
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023433
|
|
SADHANA RAMPRASAD TEKALE
|
UCO BANK(607066)
|
|
219
|
PARBHANI
|
MH-17-016-128-001/600
(KARADGAON)
|
1817016000NRG24070620230050495
|
07/06/2023
|
namdev vasantrao shinde
|
1817016WL003160
|
namdev vasantrao shinde
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023431
|
|
MR NAMDEV VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
220
|
PARBHANI
|
MH-17-016-067-001/1032
(ARVI)
|
1817016000NRG24070620230051493
|
07/06/2023
|
RADHA TUKARAM PURI
|
1817016WL003219
|
RADHA TUKARAM PURI
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023451
|
|
RADHA TUKARAM PURI
|
UNION BANK OF INDIA(508500)
|
|
221
|
PARBHANI
|
MH-17-016-067-001/537
(ARVI)
|
1817016000NRG24070620230051527
|
07/06/2023
|
Shital Prashant Kadam
|
1817016WL003219
|
Shital Prashant Kadam
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023453
|
|
SHITAL PRASHANT KADAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
PARBHANI
|
MH-17-016-128-001/152
(KARADGAON)
|
1817016000NRG24070620230051069
|
07/06/2023
|
SURESH RAMBHAU MULE
|
1817016WL003195
|
SURESH RAMBHAU MULE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023448
|
|
MR SURESH RAMBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARBHANI
|
MH-17-016-128-001/253
(KARADGAON)
|
1817016000NRG24070620230051092
|
07/06/2023
|
KEDAR DATTARAO FULZALKE
|
1817016WL003197
|
KEDAR DATTARAO FULZALKE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023450
|
|
MR KEDAR DATTARAO FULZALKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARBHANI
|
MH-17-016-128-001/290
(KARADGAON)
|
1817016000NRG24070620230051103
|
07/06/2023
|
ASHOK NAGORAO GAJBHAR
|
1817016WL003197
|
ASHOK NAGORAO GAJBHAR
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023449
|
|
MR ASHOK NAGORAO GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARBHANI
|
MH-17-016-128-001/519
(KARADGAON)
|
1817016000NRG24070620230050368
|
07/06/2023
|
Nirmala Suryakant Wallamwad
|
1817016WL003156
|
Nirmala Suryakant Wallamwad
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023452
|
|
NIRMALA SURYAKANT WALLAMWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
226
|
PARBHANI
|
MH-17-016-037-001/6967
(ZARI)
|
1817016000NRG24070620230050640
|
07/06/2023
|
MANGESH BHIMRAO NILWARN
|
1817016WL003165
|
MANGESH BHIMRAO NILWARN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023415
|
|
MANGESH BHIMRAO NILAVARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PARBHANI
|
MH-17-016-037-001/7827
(ZARI)
|
1817016000NRG24070620230050656
|
07/06/2023
|
Amar Kailashsinh Parihar
|
1817016WL003166
|
Amar Kailashsinh Parihar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023416
|
|
PARIHAR AMAR KAILASHSINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-047-001/411
(THOLA)
|
1817016000NRG24070620230051788
|
07/06/2023
|
Archana Suresh Khond
|
1817016WL003226
|
Archana Suresh Khond
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230023413
|
|
MRS ARCHANA SURESH KHOND
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARBHANI
|
MH-17-016-047-001/411
(THOLA)
|
1817016000NRG24070620230051787
|
07/06/2023
|
Suresh Achyutrao Khond
|
1817016WL003226
|
Suresh Achyutrao Khond
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230023412
|
|
KHOND SURESH ACCHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-128-001/245
(KARADGAON)
|
1817016000NRG24070620230051089
|
07/06/2023
|
KONDIBA GANPATI MUNDHE
|
1817016WL003197
|
KONDIBA GANPATI MUNDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230023354
|
Account closed
|
|
|
|
231
|
PARBHANI
|
MH-17-016-128-001/347
(KARADGAON)
|
1817016000NRG24070620230050459
|
07/06/2023
|
PRABHAKAR KHOBRAJI BHISE
|
1817016WL003159
|
PRABHAKAR KHOBRAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023407
|
|
BHISE PARBHAKAR KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PARBHANI
|
MH-17-016-128-001/349
(KARADGAON)
|
1817016000NRG24070620230050460
|
07/06/2023
|
PRAKASH ABAJI BHISE
|
1817016WL003159
|
PRAKASH ABAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023406
|
|
BHISE PRAKASH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PARBHANI
|
MH-17-016-128-001/350
(KARADGAON)
|
1817016000NRG24070620230050461
|
07/06/2023
|
UMESH SURESH WALLAMWAD
|
1817016WL003159
|
UMESH SURESH WALLAMWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023397
|
|
UMESH SURESHRAO WALLAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PARBHANI
|
MH-17-016-128-001/360
(KARADGAON)
|
1817016000NRG24070620230050465
|
07/06/2023
|
PANDURANG BHANUDAS SHINDE
|
1817016WL003159
|
PANDURANG BHANUDAS SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023370
|
|
Mr. PANDURANG BHANUDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
PARBHANI
|
MH-17-016-128-001/439
(KARADGAON)
|
1817016000NRG24070620230050429
|
07/06/2023
|
ADINATH BALASAHEB KHISTE
|
1817016WL003158
|
ADINATH BALASAHEB KHISTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023352
|
|
MR AADINATH BALASAHEB KHISHTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARBHANI
|
MH-17-016-128-001/502
(KARADGAON)
|
1817016000NRG24070620230050448
|
07/06/2023
|
POOJA INDRAJEET KAILEWAD
|
1817016WL003158
|
POOJA INDRAJEET KAILEWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023389
|
|
PUJA INDRAJEET KAILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PARBHANI
|
MH-17-016-128-001/510
(KARADGAON)
|
1817016000NRG24070620230050365
|
07/06/2023
|
Kunal Ashokrao Kulkarni
|
1817016WL003156
|
Kunal Ashokrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023399
|
|
MR KUNAL ASHOKRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARBHANI
|
MH-17-016-128-001/511
(KARADGAON)
|
1817016000NRG24070620230050366
|
07/06/2023
|
Sunanda Ashokrao Kulkarni
|
1817016WL003156
|
Sunanda Ashokrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023398
|
|
MRS SUNANDA ASHOK KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARBHANI
|
MH-17-016-128-001/536
(KARADGAON)
|
1817016000NRG24070620230050381
|
07/06/2023
|
Akshya Asaram Wallamwad
|
1817016WL003156
|
Akshya Asaram Wallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023396
|
|
MR AKSHAY AASARAM WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARBHANI
|
MH-17-016-128-001/539
(KARADGAON)
|
1817016000NRG24070620230050383
|
07/06/2023
|
Govind Vishwanath Sakhre
|
1817016WL003156
|
Govind Vishwanath Sakhre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023401
|
|
MR GOVIND VISHWANATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PARBHANI
|
MH-17-016-128-001/541
(KARADGAON)
|
1817016000NRG24070620230050385
|
07/06/2023
|
Dhanaji Suresh Mule
|
1817016WL003156
|
Dhanaji Suresh Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023366
|
|
DHANAJI SURESH MULE
|
BANK OF BARODA(606985)
|
|
242
|
PARBHANI
|
MH-17-016-128-001/551
(KARADGAON)
|
1817016000NRG24070620230050387
|
07/06/2023
|
Tushar Prabhakar Bhise
|
1817016WL003156
|
Tushar Prabhakar Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023405
|
|
TUSHAR PRABHAKAR BHISE
|
UNION BANK OF INDIA(508500)
|
|
243
|
PARBHANI
|
MH-17-016-128-001/552
(KARADGAON)
|
1817016000NRG24070620230050388
|
07/06/2023
|
Nishant Prabhakar Bhise
|
1817016WL003156
|
Nishant Prabhakar Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023404
|
|
MR NISHANT PRABHAKAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARBHANI
|
MH-17-016-128-001/579
(KARADGAON)
|
1817016000NRG24070620230050485
|
07/06/2023
|
pandurang babarao sakhre
|
1817016WL003160
|
pandurang babarao sakhre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023328
|
|
MR PANDURANG BABARAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARBHANI
|
MH-17-016-128-001/597
(KARADGAON)
|
1817016000NRG24070620230050491
|
07/06/2023
|
pandurang vallamwad
|
1817016WL003160
|
pandurang vallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023400
|
|
MRS PREMLA PANDURANG WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
PARBHANI
|
MH-17-016-128-001/601
(KARADGAON)
|
1817016000NRG24070620230050496
|
07/06/2023
|
mirabai vasantrao shinde
|
1817016WL003160
|
mirabai vasantrao shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023355
|
|
MIRABAI VASANTRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
247
|
PARBHANI
|
MH-17-016-128-001/625
(KARADGAON)
|
1817016000NRG24070620230050505
|
07/06/2023
|
sampati kishan more
|
1817016WL003160
|
sampati kishan more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023402
|
|
MR SAMPATTI KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARBHANI
|
MH-17-016-128-001/628
(KARADGAON)
|
1817016000NRG24070620230050506
|
07/06/2023
|
sitaram sakharam munde
|
1817016WL003160
|
sitaram sakharam munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023403
|
|
MR SITARAM SAKHARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PARBHANI
|
MH-17-016-128-001/639
(KARADGAON)
|
1817016000NRG24070620230051050
|
07/06/2023
|
indrajeet sakharam kaillewad
|
1817016WL003194
|
indrajeet sakharam kaillewad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023381
|
|
MR INDRAJEET SAKHARAM KAILEWAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARBHANI
|
MH-17-016-128-001/650
(KARADGAON)
|
1817016000NRG24070620230051054
|
07/06/2023
|
asha tukaram giri
|
1817016WL003194
|
asha tukaram giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023351
|
|
ASHABAI TUKARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408135
|
408135
|
|
|
|
|
|
|
|