|
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-17-016-051-001/258
(DHASADI)
|
1817016000NRG24050620230042818
|
06/06/2023
|
GOVIND SUBHASH SHINDE
|
1817016WL002627
|
GOVIND SUBHASH SHINDE
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
A161230035685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PARBHANI
|
MH-17-016-060-001/125
(KINHOLA)
|
1817016000NRG24060620230047843
|
06/06/2023
|
haribhai vishwanath
|
1817016WL002994
|
haribhai vishwanath
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035682
|
|
HARIBAI VISHWANATH KHARWADE
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-060-001/125
(KINHOLA)
|
1817016000NRG24060620230047842
|
06/06/2023
|
vishvanath devrao kharvade
|
1817016WL002994
|
vishvanath devrao kharvade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035680
|
|
VISHWANATH DEVARAO KHARAVADE
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-060-001/378
(KINHOLA)
|
1817016000NRG24060620230047855
|
06/06/2023
|
saurabh dnyanoba kharwade
|
1817016WL002994
|
saurabh dnyanoba kharwade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035686
|
|
KHARVADE GORAV DNYANOBA MG DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-060-001/95
(KINHOLA)
|
1817016000NRG24060620230047874
|
06/06/2023
|
ashwini dattrao kharwade
|
1817016WL002994
|
ashwini dattrao kharwade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035679
|
|
ASHAMATI DATTARAO KHARWADE
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-060-001/95
(KINHOLA)
|
1817016000NRG24060620230047873
|
06/06/2023
|
Dattrao shirirang kharwade
|
1817016WL002994
|
Dattrao shirirang kharwade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035683
|
|
DATTA SHRIRANGARAO KHARAVADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-060-001/319
(KINHOLA)
|
1817016000NRG24060620230047851
|
06/06/2023
|
Shaikh Shahin Shaikh Rahim
|
1817016WL002994
|
Shaikh Shahin Shaikh Rahim
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035676
|
|
SHAIKH SHAEEN SHAIKH RAHIM
|
BANK OF BARODA(606985)
|
|
8
|
PARBHANI
|
MH-17-016-060-001/357
(KINHOLA)
|
1817016000NRG24060620230047853
|
06/06/2023
|
Ashwini Datta Labde
|
1817016WL002994
|
Ashwini Datta Labde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035687
|
|
Ashwini Datta Labde
|
IDFC BANK LIMITED(608117)
|
|
9
|
PARBHANI
|
MH-17-016-060-001/50
(KINHOLA)
|
1817016000NRG24060620230047861
|
06/06/2023
|
Kashibai Eknath
|
1817016WL002994
|
Kashibai Eknath
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035675
|
|
KASHIBAI EKNATH HORAKAL
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-060-001/502
(KINHOLA)
|
1817016000NRG24060620230047863
|
06/06/2023
|
Shital Sunil kharwade
|
1817016WL002994
|
Shital Sunil kharwade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035677
|
|
SHITAL SUNIL KHARWADE
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-060-001/503
(KINHOLA)
|
1817016000NRG24060620230047864
|
06/06/2023
|
Sunil Bhaurao Kharwade
|
1817016WL002994
|
Sunil Bhaurao Kharwade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035620
|
|
KHARWADE SUNIL BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-060-001/504
(KINHOLA)
|
1817016000NRG24060620230047865
|
06/06/2023
|
Swaraj Anil Kharwade
|
1817016WL002994
|
Swaraj Anil Kharwade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035684
|
|
SWARAJ ANIL KHARWADE
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-060-001/505
(KINHOLA)
|
1817016000NRG24060620230047866
|
06/06/2023
|
Mandakini Anil Kharwade
|
1817016WL002994
|
Mandakini Anil Kharwade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035678
|
|
MANDAKINI ANILARAV KHARVADE
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-060-001/506
(KINHOLA)
|
1817016000NRG24060620230047867
|
06/06/2023
|
Kamalbai Lakshman Giri
|
1817016WL002994
|
Kamalbai Lakshman Giri
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035681
|
|
KAMALABAI LAXMAN GIRI
|
BANK OF BARODA(606985)
|
|
15
|
PARBHANI
|
MH-17-016-060-001/510
(KINHOLA)
|
1817016000NRG24060620230047870
|
06/06/2023
|
Shridhar Laxmanrao Giri
|
1817016WL002994
|
Shridhar Laxmanrao Giri
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035674
|
|
MR SHRIDHAR LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
PARBHANI
|
MH-17-016-060-001/183
(KINHOLA)
|
1817016000NRG24060620230047847
|
06/06/2023
|
dnyanoba ramchandra kharwade
|
1817016WL002994
|
dnyanoba ramchandra kharwade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035855
|
|
DNYANOBA RAMCHANDRA KHARVADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PARBHANI
|
MH-17-016-025-001/7214
(JAMB)
|
1817016000NRG24050620230042879
|
06/06/2023
|
Aagat Arjunrao Mule
|
1817016WL002632
|
Aagat Arjunrao Mule
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035670
|
|
Mr. ANGAD ARJUNRAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-025-001/146
(JAMB)
|
1817016000NRG24050620230042669
|
06/06/2023
|
Bapurao Ashaoba Renge
|
1817016WL002621
|
Bapurao Ashaoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035797
|
|
RENGE BAPURAV ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-025-001/169
(JAMB)
|
1817016000NRG24050620230042896
|
06/06/2023
|
Janakabai sakharam renge
|
1817016WL002635
|
Janakabai sakharam renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035805
|
|
JANKABAI SAKHARAM RENGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-025-001/183
(JAMB)
|
1817016000NRG24050620230042918
|
06/06/2023
|
Ramkrushna Dhondiram renge
|
1817016WL002637
|
Ramkrushna Dhondiram renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230035694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PARBHANI
|
MH-17-016-025-001/205
(JAMB)
|
1817016000NRG24050620230042897
|
06/06/2023
|
Vinayak taterao renge
|
1817016WL002635
|
Vinayak taterao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035802
|
|
RENGE VINAYAK TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24050620230042843
|
06/06/2023
|
UDDHAV RATANBUVA GIRI
|
1817016WL002629
|
UDDHAV RATANBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035803
|
|
Udhav Ratanbua Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PARBHANI
|
MH-17-016-025-001/290
(JAMB)
|
1817016000NRG24050620230042674
|
06/06/2023
|
munjaji vankatrao renge
|
1817016WL002621
|
munjaji vankatrao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035800
|
|
RENGE MUNJAJI VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24050620230042847
|
06/06/2023
|
Kailash Dnyanoba Renge
|
1817016WL002629
|
Kailash Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035804
|
|
RENGE KAILASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-025-001/568
(JAMB)
|
1817016000NRG24050620230042859
|
06/06/2023
|
Kailas Ranjitrao Renge
|
1817016WL002630
|
Kailas Ranjitrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035801
|
|
Mr. KAILAS RANJITRAO RENGE
|
INDIAN BANK(607105)
|
|
26
|
PARBHANI
|
MH-17-016-025-001/568
(JAMB)
|
1817016000NRG24050620230042860
|
06/06/2023
|
Surekha Kailas Renge
|
1817016WL002630
|
Surekha Kailas Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035807
|
|
RENGE SUREKHA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-025-001/600
(JAMB)
|
1817016000NRG24050620230042931
|
06/06/2023
|
Dhondiram Sakharam Renge
|
1817016WL002638
|
Dhondiram Sakharam Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035806
|
|
Mr. DHODIRAM SAKHARAM RENGE
|
INDIAN BANK(607105)
|
|
28
|
PARBHANI
|
MH-17-016-025-001/695
(JAMB)
|
1817016000NRG24050620230042883
|
06/06/2023
|
Vikas Sakharamji Yadav
|
1817016WL002633
|
Vikas Sakharamji Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035799
|
|
VIKAS SAKHARAMJI YADAV
|
BANK OF BARODA(606985)
|
|
29
|
PARBHANI
|
MH-17-016-025-001/7303
(JAMB)
|
1817016000NRG24050620230042941
|
06/06/2023
|
Sahebrao Laxmanrao Renge
|
1817016WL002639
|
Sahebrao Laxmanrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035798
|
|
RENGE SAHEBRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-025-001/74551
(JAMB)
|
1817016000NRG24050620230042928
|
06/06/2023
|
DNYANOBA RAMKISHANRAO RENGE
|
1817016WL002637
|
DNYANOBA RAMKISHANRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035808
|
|
MASTER DNYANESHWAR RAMKISHAN RENGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARBHANI
|
MH-17-016-051-001/104
(DHASADI)
|
1817016000NRG24050620230042791
|
06/06/2023
|
Ramdas narayan shinde
|
1817016WL002627
|
Ramdas narayan shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035810
|
|
SHINDE RAMDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-051-001/116
(DHASADI)
|
1817016000NRG24050620230042797
|
06/06/2023
|
ramkishan shankararo shinde
|
1817016WL002627
|
ramkishan shankararo shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035809
|
|
SHINDE RAMKISHAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-051-001/167
(DHASADI)
|
1817016000NRG24050620230042805
|
06/06/2023
|
Bhagwan Kashinath Dudhate
|
1817016WL002627
|
Bhagwan Kashinath Dudhate
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035811
|
|
MR BHAGWAN KASHINATH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARBHANI
|
MH-17-016-051-001/224
(DHASADI)
|
1817016000NRG24050620230042812
|
06/06/2023
|
Meera Bhagwat Shinde
|
1817016WL002627
|
Meera Bhagwat Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035812
|
|
SHINDE MIRA BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-060-001/109
(KINHOLA)
|
1817016000NRG24060620230047840
|
06/06/2023
|
KATKAR BHARAT DEVIDAS
|
1817016WL002994
|
KATKAR BHARAT DEVIDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035825
|
|
KATKAR BHARAT DIVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-060-001/115
(KINHOLA)
|
1817016000NRG24060620230047841
|
06/06/2023
|
TUKARAM RAMBHAU RAUT
|
1817016WL002994
|
TUKARAM RAMBHAU RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035815
|
|
TUKARAM RAMBHAU RAUT
|
BANK OF BARODA(606985)
|
|
37
|
PARBHANI
|
MH-17-016-060-001/135
(KINHOLA)
|
1817016000NRG24060620230047845
|
06/06/2023
|
vishnu
|
1817016WL002994
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035818
|
|
VISHNU PANDITRAO KHARWADE
|
BANK OF BARODA(606985)
|
|
38
|
PARBHANI
|
MH-17-016-060-001/136
(KINHOLA)
|
1817016000NRG24060620230047846
|
06/06/2023
|
baban
|
1817016WL002994
|
baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035823
|
|
KHARWADE BABAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-060-001/224
(KINHOLA)
|
1817016000NRG24060620230047848
|
06/06/2023
|
mandakini ramkishan kharawade
|
1817016WL002994
|
mandakini ramkishan kharawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035824
|
|
MANDAKINI RAMKISHAN KHARWADE
|
BANK OF BARODA(606985)
|
|
40
|
PARBHANI
|
MH-17-016-060-001/23
(KINHOLA)
|
1817016000NRG24060620230047849
|
06/06/2023
|
VAIJNATH VAMANRAO HOLKAR
|
1817016WL002994
|
VAIJNATH VAMANRAO HOLKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035835
|
|
VAIJANATH VAMAN HORAKAL
|
BANK OF BARODA(606985)
|
|
41
|
PARBHANI
|
MH-17-016-060-001/357
(KINHOLA)
|
1817016000NRG24060620230047852
|
06/06/2023
|
Datta Babasaheb Labde
|
1817016WL002994
|
Datta Babasaheb Labde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035837
|
|
DATTA BABASAHEB LABDE
|
BANK OF BARODA(606985)
|
|
42
|
PARBHANI
|
MH-17-016-060-001/371
(KINHOLA)
|
1817016000NRG24060620230047854
|
06/06/2023
|
Rajebhau Vitthalrav Kharavade
|
1817016WL002994
|
Rajebhau Vitthalrav Kharavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035817
|
|
KHRVADE RAJEBHAU VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-060-001/487
(KINHOLA)
|
1817016000NRG24060620230047858
|
06/06/2023
|
Mohan Shrirang Kharwade
|
1817016WL002994
|
Mohan Shrirang Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035836
|
|
MOHAN SHREERING KHARWADE
|
BANK OF BARODA(606985)
|
|
44
|
PARBHANI
|
MH-17-016-060-001/499
(KINHOLA)
|
1817016000NRG24060620230047859
|
06/06/2023
|
Anil Bhaurao Kharwade
|
1817016WL002994
|
Anil Bhaurao Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035821
|
|
ANIL BHAUSAHEB KHARWADE
|
BANK OF BARODA(606985)
|
|
45
|
PARBHANI
|
MH-17-016-060-001/50
(KINHOLA)
|
1817016000NRG24060620230047860
|
06/06/2023
|
Eknath Wamanrao
|
1817016WL002994
|
Eknath Wamanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035822
|
|
HOLKAR EKNATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-060-001/500
(KINHOLA)
|
1817016000NRG24060620230047862
|
06/06/2023
|
Bhagirathi Rameshrao Kharwade
|
1817016WL002994
|
Bhagirathi Rameshrao Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035827
|
|
KHARWADE BHAGIRATHI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-060-001/508
(KINHOLA)
|
1817016000NRG24060620230047868
|
06/06/2023
|
Nivrutti Kisanrao Raut
|
1817016WL002994
|
Nivrutti Kisanrao Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035816
|
|
NIVRITTI KISHANRAO RAUT
|
BANK OF BARODA(606985)
|
|
48
|
PARBHANI
|
MH-17-016-060-001/511
(KINHOLA)
|
1817016000NRG24060620230047872
|
06/06/2023
|
Sangita Udhavrao Kharwade
|
1817016WL002994
|
Sangita Udhavrao Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035831
|
|
KHARWADE SANGITA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-060-001/511
(KINHOLA)
|
1817016000NRG24060620230047871
|
06/06/2023
|
Udhav Sopanrao Kharwade
|
1817016WL002994
|
Udhav Sopanrao Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035819
|
|
KHARADE UDHAV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-101-001/151
(ZADGAON)
|
1817016000NRG24060620230046629
|
06/06/2023
|
chaya sundar khating
|
1817016WL002913
|
chaya sundar khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035607
|
|
KHATING CHAYA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-101-001/288
(ZADGAON)
|
1817016000NRG24060620230046639
|
06/06/2023
|
Rajebhau Namdevrao Khating
|
1817016WL002913
|
Rajebhau Namdevrao Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035608
|
|
KHATING RAJEBHAU NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-101-001/304
(ZADGAON)
|
1817016000NRG24060620230046641
|
06/06/2023
|
Sunita Dnyaneshwar Bhalerao
|
1817016WL002913
|
Sunita Dnyaneshwar Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035606
|
|
SUNITA DNYANESHWAR BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
PARBHANI
|
MH-17-016-101-001/305
(ZADGAON)
|
1817016000NRG24060620230046642
|
06/06/2023
|
Anil Yadavrao Khating
|
1817016WL002913
|
Anil Yadavrao Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035604
|
|
ANIL YADHAVRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
54
|
PARBHANI
|
MH-17-016-101-001/305
(ZADGAON)
|
1817016000NRG24060620230046643
|
06/06/2023
|
Rekha Anilrao Khating
|
1817016WL002913
|
Rekha Anilrao Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035603
|
|
MRS REKHA ANIL KHATING
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARBHANI
|
MH-17-016-101-001/306
(ZADGAON)
|
1817016000NRG24060620230046644
|
06/06/2023
|
Ramkishan Panditrao Suryawanshi
|
1817016WL002913
|
Ramkishan Panditrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035841
|
|
SURYWANSHI RAMKISHAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-101-001/306
(ZADGAON)
|
1817016000NRG24060620230046645
|
06/06/2023
|
Sindhubai Ramkishan Suryawanshi
|
1817016WL002913
|
Sindhubai Ramkishan Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035605
|
|
Mrs. SINDHU RAMKISHAN SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PARBHANI
|
MH-17-016-101-001/337
(ZADGAON)
|
1817016000NRG24060620230046652
|
06/06/2023
|
Vishnu Pandit Suryawanshi
|
1817016WL002913
|
Vishnu Pandit Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035602
|
|
Mr. VISHNU PANDITRAO SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24060620230046339
|
06/06/2023
|
Ashwini Rameshwar Taynath
|
1817016WL002886
|
Ashwini Rameshwar Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035833
|
|
TAYNATH ASHWINI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24060620230046337
|
06/06/2023
|
Manisha Gajanan Taynath
|
1817016WL002886
|
Manisha Gajanan Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035832
|
|
TAYNATH MANISHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24060620230046338
|
06/06/2023
|
Rameshwar Gangadhar Taynath
|
1817016WL002886
|
Rameshwar Gangadhar Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035828
|
|
TAYNATH RAMESHER GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24060620230046324
|
06/06/2023
|
Satyabhama Rohidas Taynath
|
1817016WL002884
|
Satyabhama Rohidas Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035829
|
|
TAYNATH SATYABHAMA ROHIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-108-001/279
(ALAND)
|
1817016000NRG24060620230046342
|
06/06/2023
|
Gangadhar Kamaji Taynath
|
1817016WL002886
|
Gangadhar Kamaji Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035814
|
|
TAYNATH GANGADHAR KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
63
|
PARBHANI
|
MH-17-016-060-001/508
(KINHOLA)
|
1817016000NRG24060620230047869
|
06/06/2023
|
Chandrakala Nivruti Raut
|
1817016WL002994
|
Chandrakala Nivruti Raut
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035693
|
|
CHANDRAKALA NIVRUTI RAUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
PARBHANI
|
MH-17-016-025-001/10
(JAMB)
|
1817016000NRG24050620230042908
|
06/06/2023
|
Ramrao Kisanrao Hinge
|
1817016WL002636
|
Ramrao Kisanrao Hinge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035652
|
|
Mr. RAMA KISHANRAO HINGE
|
INDIAN BANK(607105)
|
|
65
|
PARBHANI
|
MH-17-016-025-001/15
(JAMB)
|
1817016000NRG24050620230042945
|
06/06/2023
|
Bayanabai Narhari Lad
|
1817016WL002640
|
Bayanabai Narhari Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035710
|
|
Mrs. BAYNABAI NARHARI LAD
|
INDIAN BANK(607105)
|
|
66
|
PARBHANI
|
MH-17-016-025-001/15
(JAMB)
|
1817016000NRG24050620230042944
|
06/06/2023
|
Narhari Vitthalrao Lad
|
1817016WL002640
|
Narhari Vitthalrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035729
|
|
Mr. Narhari Vitthalrao Lad
|
INDIAN BANK(607105)
|
|
67
|
PARBHANI
|
MH-17-016-025-001/169
(JAMB)
|
1817016000NRG24050620230042895
|
06/06/2023
|
Parmeshwar sakharam renge
|
1817016WL002635
|
Parmeshwar sakharam renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035697
|
|
Mr. PARMESHWAR SAKHARAM RENGE
|
INDIAN BANK(607105)
|
|
68
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24050620230042841
|
06/06/2023
|
Vithal babarao renge
|
1817016WL002629
|
Vithal babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035642
|
|
RENGE VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-025-001/189
(JAMB)
|
1817016000NRG24050620230042919
|
06/06/2023
|
Balasaheb Bansidharrao Renge
|
1817016WL002637
|
Balasaheb Bansidharrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035650
|
|
Mr. BALASAHEB BANSIDHARRAO RENGE
|
INDIAN BANK(607105)
|
|
70
|
PARBHANI
|
MH-17-016-025-001/189
(JAMB)
|
1817016000NRG24050620230042920
|
06/06/2023
|
Vidya Balasaheb Renge
|
1817016WL002637
|
Vidya Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035703
|
|
Mrs. VIDHYA BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
71
|
PARBHANI
|
MH-17-016-025-001/205
(JAMB)
|
1817016000NRG24050620230042899
|
06/06/2023
|
Gokarna vaijenath renge
|
1817016WL002635
|
Gokarna vaijenath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035725
|
|
Mrs. Gokrna Vaijanath Renge
|
INDIAN BANK(607105)
|
|
72
|
PARBHANI
|
MH-17-016-025-001/205
(JAMB)
|
1817016000NRG24050620230042898
|
06/06/2023
|
Sulochana vinayak renge
|
1817016WL002635
|
Sulochana vinayak renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035869
|
|
Mrs. SULOCHANA VINAYAK RENGE
|
INDIAN BANK(607105)
|
|
73
|
PARBHANI
|
MH-17-016-025-001/207
(JAMB)
|
1817016000NRG24050620230042901
|
06/06/2023
|
Bhagwat bhimrao renge
|
1817016WL002635
|
Bhagwat bhimrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035645
|
|
Mr. BHAGWAT BHIMRAO RENGE
|
INDIAN BANK(607105)
|
|
74
|
PARBHANI
|
MH-17-016-025-001/207
(JAMB)
|
1817016000NRG24050620230042902
|
06/06/2023
|
Bhagyashri bhagwat renge
|
1817016WL002635
|
Bhagyashri bhagwat renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035846
|
|
Mrs. BHAGYASHRI BHAGWAT RENGE
|
INDIAN BANK(607105)
|
|
75
|
PARBHANI
|
MH-17-016-025-001/212
(JAMB)
|
1817016000NRG24050620230042960
|
06/06/2023
|
Priyanka Vilas Deshmukh
|
1817016WL002641
|
Priyanka Vilas Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035860
|
|
Mrs. Priyanka Vilasrao Deshmukh
|
INDIAN BANK(607105)
|
|
76
|
PARBHANI
|
MH-17-016-025-001/212
(JAMB)
|
1817016000NRG24050620230042959
|
06/06/2023
|
Vilas pralhadrao deshmukh
|
1817016WL002641
|
Vilas pralhadrao deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035641
|
|
VILAS PRALHADRAO DESHMUKH
|
BANK OF BARODA(606985)
|
|
77
|
PARBHANI
|
MH-17-016-025-001/216
(JAMB)
|
1817016000NRG24050620230042966
|
06/06/2023
|
gita bhagwat renge
|
1817016WL002642
|
gita bhagwat renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035689
|
|
Mrs. GITA BHAGWATRAO RENGE
|
INDIAN BANK(607105)
|
|
78
|
PARBHANI
|
MH-17-016-025-001/221
(JAMB)
|
1817016000NRG24050620230042671
|
06/06/2023
|
Bharat babanrao jamare
|
1817016WL002621
|
Bharat babanrao jamare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035890
|
|
Mr. BHARAT BABAN JAMRE
|
INDIAN BANK(607105)
|
|
79
|
PARBHANI
|
MH-17-016-025-001/233
(JAMB)
|
1817016000NRG24050620230042969
|
06/06/2023
|
rupali dilip renge
|
1817016WL002642
|
rupali dilip renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035706
|
|
Mrs. RUPALI DILIPRAO RENGE
|
INDIAN BANK(607105)
|
|
80
|
PARBHANI
|
MH-17-016-025-001/233
(JAMB)
|
1817016000NRG24050620230042967
|
06/06/2023
|
Tryambakrao Manikrao Renge
|
1817016WL002642
|
Tryambakrao Manikrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035690
|
|
Shri Tryambakrao Manikrao Renge MANIKRAO
|
INDIAN BANK(607105)
|
|
81
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24050620230042842
|
06/06/2023
|
kusumbai hanumant renge
|
1817016WL002629
|
kusumbai hanumant renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035877
|
|
Kusumbai Hanumantrao Renge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PARBHANI
|
MH-17-016-025-001/265
(JAMB)
|
1817016000NRG24050620230040901
|
06/06/2023
|
balasaheb ramchandra renge
|
1817016WL002522
|
balasaheb ramchandra renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035637
|
|
Mr. Balasaheb Ramchandra Renge RAMCHANDR
|
INDIAN BANK(607105)
|
|
83
|
PARBHANI
|
MH-17-016-025-001/265
(JAMB)
|
1817016000NRG24050620230040902
|
06/06/2023
|
dwarka balasahe renge
|
1817016WL002522
|
dwarka balasahe renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035881
|
|
Mrs. DWARKABAI BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
84
|
PARBHANI
|
MH-17-016-025-001/265
(JAMB)
|
1817016000NRG24050620230040903
|
06/06/2023
|
kailas ramchandra renge
|
1817016WL002522
|
kailas ramchandra renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035632
|
|
KAILAS RAMCHANDRA RENGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PARBHANI
|
MH-17-016-025-001/265
(JAMB)
|
1817016000NRG24050620230040904
|
06/06/2023
|
kanchan kailas renge
|
1817016WL002522
|
kanchan kailas renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035880
|
|
Mrs. KANCHAN KAILAS RENGE
|
INDIAN BANK(607105)
|
|
86
|
PARBHANI
|
MH-17-016-025-001/269
(JAMB)
|
1817016000NRG24050620230042970
|
06/06/2023
|
subhash ganeshrao renge
|
1817016WL002642
|
subhash ganeshrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035699
|
|
Mr. Subhash Ganeshrav Renge
|
INDIAN BANK(607105)
|
|
87
|
PARBHANI
|
MH-17-016-025-001/269
(JAMB)
|
1817016000NRG24050620230042971
|
06/06/2023
|
vithabai vaijenath renge
|
1817016WL002642
|
vithabai vaijenath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035727
|
|
Mrs. Vitthbai VaijnathraoRenge Vitthal
|
INDIAN BANK(607105)
|
|
88
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24050620230042848
|
06/06/2023
|
Meera Kailas Renge
|
1817016WL002629
|
Meera Kailas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035872
|
|
Mrs. Meera Kailash Renge KAILASH RENGE
|
INDIAN BANK(607105)
|
|
89
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24050620230042846
|
06/06/2023
|
Sagarbai Dnyanoba Renge
|
1817016WL002629
|
Sagarbai Dnyanoba Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035870
|
|
Mrs. SAGAR DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
90
|
PARBHANI
|
MH-17-016-025-001/293
(JAMB)
|
1817016000NRG24050620230042961
|
06/06/2023
|
Rajaram M Renge
|
1817016WL002641
|
Rajaram M Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035631
|
|
RENGE RAJARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-025-001/299
(JAMB)
|
1817016000NRG24050620230042935
|
06/06/2023
|
Shaikh Dilavar Shaikh Ismail
|
1817016WL002639
|
Shaikh Dilavar Shaikh Ismail
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035871
|
|
Mr. DILAWAR ISMAIL SHAIKH
|
INDIAN BANK(607105)
|
|
92
|
PARBHANI
|
MH-17-016-025-001/310
(JAMB)
|
1817016000NRG24050620230042890
|
06/06/2023
|
Sushma Manikrao Renge
|
1817016WL002634
|
Sushma Manikrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035896
|
|
Mrs. SUSHAMA MANIKRAO RENGE
|
INDIAN BANK(607105)
|
|
93
|
PARBHANI
|
MH-17-016-025-001/315
(JAMB)
|
1817016000NRG24050620230042973
|
06/06/2023
|
Ashamati Bharatrao Renge
|
1817016WL002642
|
Ashamati Bharatrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035885
|
|
Mrs. ASHAMATI BHARAT RENGE
|
INDIAN BANK(607105)
|
|
94
|
PARBHANI
|
MH-17-016-025-001/315
(JAMB)
|
1817016000NRG24050620230042972
|
06/06/2023
|
Bharat Naraynrao Renge
|
1817016WL002642
|
Bharat Naraynrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035643
|
|
Mr. BHARAT NARAYAN RENGE
|
INDIAN BANK(607105)
|
|
95
|
PARBHANI
|
MH-17-016-025-001/322
(JAMB)
|
1817016000NRG24050620230042946
|
06/06/2023
|
Dnyanoba Namdev Laad
|
1817016WL002640
|
Dnyanoba Namdev Laad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035861
|
|
LAD DNYNOBA NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-025-001/322
(JAMB)
|
1817016000NRG24050620230042947
|
06/06/2023
|
Sakhubai DNyanoba Laad
|
1817016WL002640
|
Sakhubai DNyanoba Laad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035712
|
|
Mrs. SAKHUBAI DNYANOBA LAD
|
INDIAN BANK(607105)
|
|
97
|
PARBHANI
|
MH-17-016-025-001/365
(JAMB)
|
1817016000NRG24050620230042871
|
06/06/2023
|
Bharat Munjaji Chavhan
|
1817016WL002632
|
Bharat Munjaji Chavhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035627
|
|
CHAVAN BHART MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24050620230042948
|
06/06/2023
|
Arunkumar Madhukar Vishwambhare
|
1817016WL002640
|
Arunkumar Madhukar Vishwambhare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035626
|
|
VISHVAMBHARE ARUNKUMAR MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24050620230042949
|
06/06/2023
|
Ashishkumar Madhukar Vishwambhare
|
1817016WL002640
|
Ashishkumar Madhukar Vishwambhare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035649
|
|
Mr. ASHISH MADHUKARRAO KASAR
|
INDIAN BANK(607105)
|
|
100
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24050620230042951
|
06/06/2023
|
Atul Madhukar Kasar
|
1817016WL002640
|
Atul Madhukar Kasar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035889
|
|
KASAR ATUL MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24050620230042952
|
06/06/2023
|
Kalpana Atul Kasar
|
1817016WL002640
|
Kalpana Atul Kasar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035893
|
|
Mrs. KALPANA ATUL KASAR
|
INDIAN BANK(607105)
|
|
102
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24050620230042950
|
06/06/2023
|
Vandana Ashish Vishwambhare
|
1817016WL002640
|
Vandana Ashish Vishwambhare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035894
|
|
Mrs. VANDANA ASHISH VISHWAMBHAR
|
INDIAN BANK(607105)
|
|
103
|
PARBHANI
|
MH-17-016-025-001/383
(JAMB)
|
1817016000NRG24050620230040905
|
06/06/2023
|
Devidas Ambadas Renge
|
1817016WL002522
|
Devidas Ambadas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035654
|
|
RENGE DEVIDAS AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-025-001/383
(JAMB)
|
1817016000NRG24050620230040906
|
06/06/2023
|
Sunita Devidas Renge
|
1817016WL002522
|
Sunita Devidas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035868
|
|
Mrs. SUNITA RENGE
|
INDIAN BANK(607105)
|
|
105
|
PARBHANI
|
MH-17-016-025-001/399
(JAMB)
|
1817016000NRG24050620230042858
|
06/06/2023
|
Anita Jivan Renge
|
1817016WL002630
|
Anita Jivan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035647
|
|
Mrs. ANITA JIVANRAO RENGE
|
INDIAN BANK(607105)
|
|
106
|
PARBHANI
|
MH-17-016-025-001/399
(JAMB)
|
1817016000NRG24050620230042857
|
06/06/2023
|
Jivan Appasaheb Renge
|
1817016WL002630
|
Jivan Appasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035646
|
|
RENGE JIVAN APPASAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016000NRG24050620230042849
|
06/06/2023
|
Dadarao Bapurao Renge
|
1817016WL002629
|
Dadarao Bapurao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035883
|
|
RANGE DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016000NRG24050620230042850
|
06/06/2023
|
Mandodari Dadarao Renge
|
1817016WL002629
|
Mandodari Dadarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035884
|
|
Mrs. MANDODARIBAI DADARAO RENGE
|
INDIAN BANK(607105)
|
|
109
|
PARBHANI
|
MH-17-016-025-001/420
(JAMB)
|
1817016000NRG24050620230042865
|
06/06/2023
|
Suresh Tukaramji Rege
|
1817016WL002631
|
Suresh Tukaramji Rege
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035864
|
|
Mr. SURESH TUKARAMJI RENGE
|
INDIAN BANK(607105)
|
|
110
|
PARBHANI
|
MH-17-016-025-001/434
(JAMB)
|
1817016000NRG24050620230042962
|
06/06/2023
|
Rahul Rajeshwar Deshmukh
|
1817016WL002641
|
Rahul Rajeshwar Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035878
|
|
Mr. Rahul Rajeshwar Deshmukh
|
INDIAN BANK(607105)
|
|
111
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016000NRG24050620230042914
|
06/06/2023
|
Rukhmin Yashawant
|
1817016WL002636
|
Rukhmin Yashawant
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035707
|
|
Mrs. RUKMINI YASHWANT JAMARE
|
INDIAN BANK(607105)
|
|
112
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016000NRG24050620230042913
|
06/06/2023
|
yashwant Bhimrao Jamare
|
1817016WL002636
|
yashwant Bhimrao Jamare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035726
|
|
Mr. Yashwant Bhimrao Jamre
|
INDIAN BANK(607105)
|
|
113
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016000NRG24050620230042923
|
06/06/2023
|
Dilip Munjaji Sherkar
|
1817016WL002637
|
Dilip Munjaji Sherkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035634
|
|
Mr. DILIP MUNJAJI SHERKAR
|
INDIAN BANK(607105)
|
|
114
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016000NRG24050620230042921
|
06/06/2023
|
Munjaji Ganpatrao Sherkar
|
1817016WL002637
|
Munjaji Ganpatrao Sherkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035621
|
|
Mr. MUNJAJI GANPATRAO SHERKAR
|
INDIAN BANK(607105)
|
|
115
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016000NRG24050620230042922
|
06/06/2023
|
Sagarbai Munjaji Sherkar
|
1817016WL002637
|
Sagarbai Munjaji Sherkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035887
|
|
Mrs. Sagarbai Munjaji Sherkar MUNJAJI SH
|
INDIAN BANK(607105)
|
|
116
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24050620230042852
|
06/06/2023
|
Pandurang Balasaheb Renge
|
1817016WL002629
|
Pandurang Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035863
|
|
Mrs. PANDURANG BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
117
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24050620230042851
|
06/06/2023
|
Sarjerao Balasaheb Renge
|
1817016WL002629
|
Sarjerao Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035892
|
|
Mr. SARJERAO BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
118
|
PARBHANI
|
MH-17-016-025-001/455
(JAMB)
|
1817016000NRG24050620230042975
|
06/06/2023
|
Madhukar Rustumrao Reng
|
1817016WL002642
|
Madhukar Rustumrao Reng
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035629
|
|
RENGE MADHUKAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-025-001/455
(JAMB)
|
1817016000NRG24050620230042976
|
06/06/2023
|
Sushila Rustumrao Renge
|
1817016WL002642
|
Sushila Rustumrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035708
|
|
Ms. Sushila Rustumrao Renge RUSTUMRAO RE
|
INDIAN BANK(607105)
|
|
120
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24050620230042866
|
06/06/2023
|
Dnyanoba Mukundrao Renge
|
1817016WL002631
|
Dnyanoba Mukundrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035704
|
|
RENGE DNYANOBA MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-025-001/471
(JAMB)
|
1817016000NRG24050620230042867
|
06/06/2023
|
Sumanbai Dnyanoba renge
|
1817016WL002631
|
Sumanbai Dnyanoba renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035859
|
|
Mrs. SUMANBAI DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
122
|
PARBHANI
|
MH-17-016-025-001/476
(JAMB)
|
1817016000NRG24050620230042868
|
06/06/2023
|
Bhaktraj Mokindrao Renge
|
1817016WL002631
|
Bhaktraj Mokindrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035705
|
|
RENGE BHAKTRAJ MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-025-001/476
(JAMB)
|
1817016000NRG24050620230042869
|
06/06/2023
|
Ganesh Bhaktraj Renge
|
1817016WL002631
|
Ganesh Bhaktraj Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035733
|
|
Mr. GANESH BHAKTARAJ RENGE
|
INDIAN BANK(607105)
|
|
124
|
PARBHANI
|
MH-17-016-025-001/507
(JAMB)
|
1817016000NRG24050620230042929
|
06/06/2023
|
Murlidhar Balasaheb Renge
|
1817016WL002638
|
Murlidhar Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035633
|
|
Mr. MURALIDHAR BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
125
|
PARBHANI
|
MH-17-016-025-001/507
(JAMB)
|
1817016000NRG24050620230042930
|
06/06/2023
|
Sunita Murlidhar Renge
|
1817016WL002638
|
Sunita Murlidhar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035886
|
|
Mrs. SUNITA MURALIDHAR RENGE
|
INDIAN BANK(607105)
|
|
126
|
PARBHANI
|
MH-17-016-025-001/535
(JAMB)
|
1817016000NRG24050620230042891
|
06/06/2023
|
dnyanoba vitthalrao lad
|
1817016WL002634
|
dnyanoba vitthalrao lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035623
|
|
LAD DNYANOBA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-025-001/535
(JAMB)
|
1817016000NRG24050620230042892
|
06/06/2023
|
Kusum Dnyanoba lad
|
1817016WL002634
|
Kusum Dnyanoba lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035875
|
|
Mrs. KUSUM DNYANOBA LAD
|
INDIAN BANK(607105)
|
|
128
|
PARBHANI
|
MH-17-016-025-001/545
(JAMB)
|
1817016000NRG24050620230042979
|
06/06/2023
|
Hanuman Sudamrao Renge
|
1817016WL002642
|
Hanuman Sudamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035730
|
|
Mr. Hanuman Sudamrao Renge
|
INDIAN BANK(607105)
|
|
129
|
PARBHANI
|
MH-17-016-025-001/545
(JAMB)
|
1817016000NRG24050620230042977
|
06/06/2023
|
Sudamrao Apparao Renge
|
1817016WL002642
|
Sudamrao Apparao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035640
|
|
RENGE SUDAM APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-025-001/546
(JAMB)
|
1817016000NRG24050620230042937
|
06/06/2023
|
kushna dattarao Renge
|
1817016WL002639
|
kushna dattarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035898
|
|
Mr. Kushna Dattarao Renge
|
INDIAN BANK(607105)
|
|
131
|
PARBHANI
|
MH-17-016-025-001/559
(JAMB)
|
1817016000NRG24050620230042915
|
06/06/2023
|
Yusufkhan TurabKhan Pathan
|
1817016WL002636
|
Yusufkhan TurabKhan Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035653
|
|
Mr. YUOSUF KHAN TURAB KHAN PATHAN
|
INDIAN BANK(607105)
|
|
132
|
PARBHANI
|
MH-17-016-025-001/578
(JAMB)
|
1817016000NRG24050620230042873
|
06/06/2023
|
Padmin Subhash Lad
|
1817016WL002632
|
Padmin Subhash Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035700
|
|
Mrs. PADMIN SUBHASHRAO LAD
|
INDIAN BANK(607105)
|
|
133
|
PARBHANI
|
MH-17-016-025-001/578
(JAMB)
|
1817016000NRG24050620230042872
|
06/06/2023
|
Subhash Narayanrao Lad
|
1817016WL002632
|
Subhash Narayanrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035696
|
|
Mr. SUBHASH NARAYAN LAD
|
INDIAN BANK(607105)
|
|
134
|
PARBHANI
|
MH-17-016-025-001/58
(JAMB)
|
1817016000NRG24050620230042874
|
06/06/2023
|
vinod
|
1817016WL002632
|
vinod
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035651
|
|
Mr. VINOD NARAHARI MORE
|
INDIAN BANK(607105)
|
|
135
|
PARBHANI
|
MH-17-016-025-001/581
(JAMB)
|
1817016000NRG24050620230042875
|
06/06/2023
|
Hanuman Kishanrao Kachave
|
1817016WL002632
|
Hanuman Kishanrao Kachave
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035638
|
|
Mr. HANUMAN KISANRAO KACHAVE
|
INDIAN BANK(607105)
|
|
136
|
PARBHANI
|
MH-17-016-025-001/581
(JAMB)
|
1817016000NRG24050620230042876
|
06/06/2023
|
Taramati Hanuman Kachave
|
1817016WL002632
|
Taramati Hanuman Kachave
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035867
|
|
Mrs. TARAMATI KACHCHHAVE
|
INDIAN BANK(607105)
|
|
137
|
PARBHANI
|
MH-17-016-025-001/585
(JAMB)
|
1817016000NRG24050620230042893
|
06/06/2023
|
Baliram Madhavrao Lad
|
1817016WL002634
|
Baliram Madhavrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035715
|
|
LAD BALIRAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-025-001/585
(JAMB)
|
1817016000NRG24050620230042894
|
06/06/2023
|
Mira Baliram Lad
|
1817016WL002634
|
Mira Baliram Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035891
|
|
Mrs. MEERA BALIRAM LAD
|
INDIAN BANK(607105)
|
|
139
|
PARBHANI
|
MH-17-016-025-001/6
(JAMB)
|
1817016000NRG24050620230042877
|
06/06/2023
|
Narhari More
|
1817016WL002632
|
Narhari More
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035630
|
|
Mr. Narhari Dhondiramji More
|
INDIAN BANK(607105)
|
|
140
|
PARBHANI
|
MH-17-016-025-001/600
(JAMB)
|
1817016000NRG24050620230042932
|
06/06/2023
|
Sangita Dhondiram Renge
|
1817016WL002638
|
Sangita Dhondiram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035899
|
|
Mrs. Sangita Dhondiram Renge
|
INDIAN BANK(607105)
|
|
141
|
PARBHANI
|
MH-17-016-025-001/612
(JAMB)
|
1817016000NRG24050620230042878
|
06/06/2023
|
Yashoda Rama Lad
|
1817016WL002632
|
Yashoda Rama Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035732
|
|
Mrs. Yashoda Rama Lad
|
INDIAN BANK(607105)
|
|
142
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24050620230042854
|
06/06/2023
|
Anjana Ankush Renge
|
1817016WL002629
|
Anjana Ankush Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035701
|
|
Mrs. ANJANA ANKUSHRAO RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24050620230042853
|
06/06/2023
|
Ankush narayan Renge
|
1817016WL002629
|
Ankush narayan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035734
|
|
Mr. ANKUSH NARAYANRAO RENGE
|
INDIAN BANK(607105)
|
|
144
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24050620230042855
|
06/06/2023
|
SHAMBALA KUNDLIK RENGE
|
1817016WL002629
|
SHAMBALA KUNDLIK RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035713
|
|
Mrs. SHAMBALA KUNDLIKRAO RENGE
|
INDIAN BANK(607105)
|
|
145
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24050620230042856
|
06/06/2023
|
Vanchalbai Kishanrao Agham
|
1817016WL002629
|
Vanchalbai Kishanrao Agham
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035636
|
|
Ms. VANCHALBAI KISHANRAO AGHAM
|
INDIAN BANK(607105)
|
|
146
|
PARBHANI
|
MH-17-016-025-001/667
(JAMB)
|
1817016000NRG24050620230042953
|
06/06/2023
|
Parmeshwar Narhari Lad
|
1817016WL002640
|
Parmeshwar Narhari Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035717
|
|
PARMESHWAR NARHARI BADGUJAR
|
BANK OF INDIA(508505)
|
|
147
|
PARBHANI
|
MH-17-016-025-001/668
(JAMB)
|
1817016000NRG24050620230042954
|
06/06/2023
|
Sachin Narhari Lad
|
1817016WL002640
|
Sachin Narhari Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035688
|
|
Mr. SACHIN NARHARIRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PARBHANI
|
MH-17-016-025-001/7185
(JAMB)
|
1817016000NRG24050620230042916
|
06/06/2023
|
Patan Khadir Kha Hasan Kh
|
1817016WL002636
|
Patan Khadir Kha Hasan Kh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035879
|
|
Mr. KHDEERKHAN HASANKHAN PATHAN
|
INDIAN BANK(607105)
|
|
149
|
PARBHANI
|
MH-17-016-025-001/7190
(JAMB)
|
1817016000NRG24050620230042939
|
06/06/2023
|
Shaikh Pasha Shaikh Ismaeal
|
1817016WL002639
|
Shaikh Pasha Shaikh Ismaeal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035874
|
|
Mr. PASHA ISMILE SHAIKH
|
INDIAN BANK(607105)
|
|
150
|
PARBHANI
|
MH-17-016-025-001/7206
(JAMB)
|
1817016000NRG24050620230042884
|
06/06/2023
|
Ramaswar Kalyanrao Yadav
|
1817016WL002633
|
Ramaswar Kalyanrao Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035728
|
|
Mr. Rameshwar Kalyanrao Yadav
|
INDIAN BANK(607105)
|
|
151
|
PARBHANI
|
MH-17-016-025-001/7212
(JAMB)
|
1817016000NRG24050620230042904
|
06/06/2023
|
Aayodha Rameswar Range
|
1817016WL002635
|
Aayodha Rameswar Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035882
|
|
Mrs. AYODHYA RAMESWAR RENGE
|
INDIAN BANK(607105)
|
|
152
|
PARBHANI
|
MH-17-016-025-001/7212
(JAMB)
|
1817016000NRG24050620230042903
|
06/06/2023
|
rameshwar
|
1817016WL002635
|
rameshwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035858
|
|
Mr. RAMESHWAR PRASADRAO RENGE
|
INDIAN BANK(607105)
|
|
153
|
PARBHANI
|
MH-17-016-025-001/7214
(JAMB)
|
1817016000NRG24050620230042880
|
06/06/2023
|
Taramati Aagatrao Mule
|
1817016WL002632
|
Taramati Aagatrao Mule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035711
|
|
Mrs. TARAMATI ANGAT MULE
|
INDIAN BANK(607105)
|
|
154
|
PARBHANI
|
MH-17-016-025-001/7224
(JAMB)
|
1817016000NRG24050620230042955
|
06/06/2023
|
Kashnath Vittalrao Bhalerao
|
1817016WL002640
|
Kashnath Vittalrao Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035714
|
|
KASHINATH VITTHALRAO BHALERAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
PARBHANI
|
MH-17-016-025-001/7226
(JAMB)
|
1817016000NRG24050620230042957
|
06/06/2023
|
Ashok Vittalrao Bhalerao
|
1817016WL002640
|
Ashok Vittalrao Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035702
|
|
BHALERAO ASHOK VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-025-001/7238
(JAMB)
|
1817016000NRG24050620230042676
|
06/06/2023
|
sangeta
|
1817016WL002621
|
sangeta
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035692
|
|
MRS SANGITA SUBHASH REGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARBHANI
|
MH-17-016-025-001/7238
(JAMB)
|
1817016000NRG24050620230042675
|
06/06/2023
|
subhash
|
1817016WL002621
|
subhash
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035624
|
|
RENGE SUBHASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-025-001/7263
(JAMB)
|
1817016000NRG24050620230042905
|
06/06/2023
|
Prayagbai Balasaheb Range
|
1817016WL002635
|
Prayagbai Balasaheb Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035895
|
|
Mrs. PRAYAGBAI BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
159
|
PARBHANI
|
MH-17-016-025-001/7263
(JAMB)
|
1817016000NRG24050620230042907
|
06/06/2023
|
Rohini Madhukarrao Range
|
1817016WL002635
|
Rohini Madhukarrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035724
|
|
Mrs. Rohini Madhukar Renge
|
INDIAN BANK(607105)
|
|
160
|
PARBHANI
|
MH-17-016-025-001/7272
(JAMB)
|
1817016000NRG24050620230042870
|
06/06/2023
|
Arjun Trimbakrao Range
|
1817016WL002631
|
Arjun Trimbakrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035865
|
|
ARJUN TRIMUKRAO RENGE
|
UCO BANK(607066)
|
|
161
|
PARBHANI
|
MH-17-016-025-001/7278
(JAMB)
|
1817016000NRG24050620230042861
|
06/06/2023
|
Ganesh Tukaramiji Range
|
1817016WL002630
|
Ganesh Tukaramiji Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035873
|
|
Mr. GANESH TUKARAM RENGE
|
INDIAN BANK(607105)
|
|
162
|
PARBHANI
|
MH-17-016-025-001/7301
(JAMB)
|
1817016000NRG24050620230042940
|
06/06/2023
|
Satyabhama Ramkishan Pavar
|
1817016WL002639
|
Satyabhama Ramkishan Pavar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035897
|
|
Mrs. Satyabhama Ramkrishna Pawar
|
INDIAN BANK(607105)
|
|
163
|
PARBHANI
|
MH-17-016-025-001/7303
(JAMB)
|
1817016000NRG24050620230042942
|
06/06/2023
|
Yamuna Sahebrao Renge
|
1817016WL002639
|
Yamuna Sahebrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035866
|
|
Mrs. YAMUNABAI SAHEBRAO RENGE
|
INDIAN BANK(607105)
|
|
164
|
PARBHANI
|
MH-17-016-025-001/7317
(JAMB)
|
1817016000NRG24050620230042943
|
06/06/2023
|
Vishwambar Marotrao Renge
|
1817016WL002639
|
Vishwambar Marotrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035628
|
|
RENGE VISHWAMBHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016000NRG24050620230042925
|
06/06/2023
|
ASHAMATI BAPURAO RENGE
|
1817016WL002637
|
ASHAMATI BAPURAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035900
|
|
Mrs. Ashamati Bapurao Renge
|
INDIAN BANK(607105)
|
|
166
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016000NRG24050620230042927
|
06/06/2023
|
GANESH BAPURAO RENGE
|
1817016WL002637
|
GANESH BAPURAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035723
|
|
Mr. Ganesh Bapurao Renge
|
INDIAN BANK(607105)
|
|
167
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016000NRG24050620230042926
|
06/06/2023
|
HANUMAN BAPURAO RENGE
|
1817016WL002637
|
HANUMAN BAPURAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035722
|
|
HANUMAN BAPURAO RENGE
|
UCO BANK(607066)
|
|
168
|
PARBHANI
|
MH-17-016-025-001/7354
(JAMB)
|
1817016000NRG24050620230042964
|
06/06/2023
|
Kaveri Tulsiram Renge
|
1817016WL002641
|
Kaveri Tulsiram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035876
|
|
Mrs. KAVERIBAI TULSHIRAM RENGE
|
INDIAN BANK(607105)
|
|
169
|
PARBHANI
|
MH-17-016-025-001/7354
(JAMB)
|
1817016000NRG24050620230042963
|
06/06/2023
|
Tulsiram Nivrutti Renge
|
1817016WL002641
|
Tulsiram Nivrutti Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035622
|
|
RENGE TULASHIRAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-025-001/7386
(JAMB)
|
1817016000NRG24050620230042863
|
06/06/2023
|
Pradiprao Bansidharrao Renge
|
1817016WL002630
|
Pradiprao Bansidharrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035648
|
|
RENGE PRADIP BANSIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PARBHANI
|
MH-17-016-025-001/7386
(JAMB)
|
1817016000NRG24050620230042864
|
06/06/2023
|
Rama Pradeeprao Renge
|
1817016WL002630
|
Rama Pradeeprao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035718
|
|
RENGE RAMA PRADIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-025-001/7443
(JAMB)
|
1817016000NRG24050620230042886
|
06/06/2023
|
mahananda Suresh yadav
|
1817016WL002633
|
mahananda Suresh yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035862
|
|
Mrs. MAHANANADA SURESHARAO YADAV
|
INDIAN BANK(607105)
|
|
173
|
PARBHANI
|
MH-17-016-025-001/7443
(JAMB)
|
1817016000NRG24050620230042887
|
06/06/2023
|
Sandip Suresh Yadav
|
1817016WL002633
|
Sandip Suresh Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035731
|
|
Mr. SANDIP SURESHRAO YADAV
|
INDIAN BANK(607105)
|
|
174
|
PARBHANI
|
MH-17-016-025-001/7443
(JAMB)
|
1817016000NRG24050620230042885
|
06/06/2023
|
Suresh Ganpatrao yadav
|
1817016WL002633
|
Suresh Ganpatrao yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035639
|
|
SURESH GANPATRAO YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PARBHANI
|
MH-17-016-025-001/7445
(JAMB)
|
1817016000NRG24050620230042888
|
06/06/2023
|
Kalyan Ganpat Yadav
|
1817016WL002633
|
Kalyan Ganpat Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035625
|
|
Mr. KALYAN GANPATRAO YADAV
|
INDIAN BANK(607105)
|
|
176
|
PARBHANI
|
MH-17-016-025-001/7445
(JAMB)
|
1817016000NRG24050620230042889
|
06/06/2023
|
Mangalbai Kalyan Yadav
|
1817016WL002633
|
Mangalbai Kalyan Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035644
|
|
Mrs. MANGALBAI KALYANRAO YADAV
|
INDIAN BANK(607105)
|
|
177
|
PARBHANI
|
MH-17-016-025-001/74605
(JAMB)
|
1817016000NRG24050620230042881
|
06/06/2023
|
KIRAN GANESHRAO LAD
|
1817016WL002632
|
KIRAN GANESHRAO LAD
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035709
|
|
Mr. Kiran Ganeshrao Lad GANESH LAD
|
INDIAN BANK(607105)
|
|
178
|
PARBHANI
|
MH-17-016-025-001/795
(JAMB)
|
1817016000NRG24050620230042882
|
06/06/2023
|
VILAS LAXMANRAO CHAVAN
|
1817016WL002632
|
VILAS LAXMANRAO CHAVAN
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035716
|
|
Mr. Vilas Laxmanrao Chavan
|
INDIAN BANK(607105)
|
|
179
|
PARBHANI
|
MH-17-016-025-001/800
(JAMB)
|
1817016000NRG24050620230042965
|
06/06/2023
|
PRAVIN BABURAO RENGE
|
1817016WL002641
|
PRAVIN BABURAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035888
|
|
MR PRAVIN BABURAO RENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190008
|
190008
|
|
|
|
|
|
|
|
|
180
|
PARBHANI
|
MH-17-016-025-001/710
(JAMB)
|
1817016000NRG24050620230042938
|
06/06/2023
|
Dattarao Rambhau Renge
|
1817016WL002639
|
Dattarao Rambhau Renge
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035635
|
|
RENGE DATAA RAMBHWU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-119-001/162
(SHAHAPUR)
|
1817016000NRG24060620230046954
|
06/06/2023
|
Anita Rajeshwar Deshmukh
|
1817016WL002938
|
Anita Rajeshwar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035847
|
|
Mrs. ANITA RAJESHWAR DESHMUKH
|
INDIAN BANK(607105)
|
|
182
|
PARBHANI
|
MH-17-016-119-001/162
(SHAHAPUR)
|
1817016000NRG24060620230046953
|
06/06/2023
|
Rajeshwar Sopanrao Deshmuk
|
1817016WL002938
|
Rajeshwar Sopanrao Deshmuk
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035719
|
|
DESHMUKH RAJESHWAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-119-001/165
(SHAHAPUR)
|
1817016000NRG24060620230046956
|
06/06/2023
|
Meera Prakashrao Deshmukh
|
1817016WL002938
|
Meera Prakashrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035695
|
|
Mrs. MIRABAI PRAKASHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
184
|
PARBHANI
|
MH-17-016-119-001/165
(SHAHAPUR)
|
1817016000NRG24060620230046955
|
06/06/2023
|
Prakash Sopanrao Deshmukh
|
1817016WL002938
|
Prakash Sopanrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035691
|
|
DESHMUKH PARKASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-119-001/251
(SHAHAPUR)
|
1817016000NRG24060620230046957
|
06/06/2023
|
Asaram Ashroba Dudhate
|
1817016WL002938
|
Asaram Ashroba Dudhate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035698
|
|
DUDHATE ASARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
186
|
PARBHANI
|
MH-17-016-060-001/319
(KINHOLA)
|
1817016000NRG24060620230047850
|
06/06/2023
|
Shaikh Rahim Shaikh Karim
|
1817016WL002994
|
Shaikh Rahim Shaikh Karim
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035666
|
|
MR RAHIM KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARBHANI
|
MH-17-016-108-001/109
(ALAND)
|
1817016000NRG24060620230046318
|
06/06/2023
|
Rukkminbai
|
1817016WL002884
|
Rukkminbai
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035669
|
|
RUKHMINBAI KUMBHKARN TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
188
|
PARBHANI
|
MH-17-016-108-001/121
(ALAND)
|
1817016000NRG24060620230046319
|
06/06/2023
|
prakash
|
1817016WL002884
|
prakash
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035660
|
|
MR PRAKASHRAO VISHWANATHRAO TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24060620230046335
|
06/06/2023
|
Muktabai Gangadhar Taynath
|
1817016WL002886
|
Muktabai Gangadhar Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035663
|
|
TAYNATH MUKTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-108-001/180
(ALAND)
|
1817016000NRG24060620230046340
|
06/06/2023
|
Ankush Balasaheb Taynath
|
1817016WL002886
|
Ankush Balasaheb Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035662
|
|
MR ANKUSH BALASAHEB TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24060620230046323
|
06/06/2023
|
Rohidas Shrirangrao Taynath
|
1817016WL002884
|
Rohidas Shrirangrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035664
|
|
MR ROHIDAS SHRIRANGRAO TAINATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARBHANI
|
MH-17-016-108-001/182
(ALAND)
|
1817016000NRG24060620230046326
|
06/06/2023
|
Harishchandra Shrirangrao Taynath
|
1817016WL002884
|
Harishchandra Shrirangrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035661
|
|
MR HARISHCHANDRA SHRIRANG TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
193
|
PARBHANI
|
MH-17-016-025-001/315
(JAMB)
|
1817016000NRG24050620230042974
|
06/06/2023
|
Parmeswar Bharatrao Renge
|
1817016WL002642
|
Parmeswar Bharatrao Renge
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035668
|
|
PARMESHWAR BHARATRAO RENGE
|
UCO BANK(607066)
|
|
194
|
PARBHANI
|
MH-17-016-108-001/121
(ALAND)
|
1817016000NRG24060620230046320
|
06/06/2023
|
Govind Prakash Taynath
|
1817016WL002884
|
Govind Prakash Taynath
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035667
|
|
GOVIND PRAKASHRAO TAYNATH
|
BANK OF BARODA(606985)
|
|
195
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24060620230046336
|
06/06/2023
|
Gajanan Gangadhar Taynath
|
1817016WL002886
|
Gajanan Gangadhar Taynath
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035671
|
|
TAYNATH GANJANAN GANGADHERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
196
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24050620230041191
|
06/06/2023
|
SHAM MAROTRAO GAIKWAD
|
1817016WL002546
|
SHAM MAROTRAO GAIKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035738
|
|
Mr. SHYAM MAROTRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
PARBHANI
|
MH-17-016-051-001/105
(DHASADI)
|
1817016000NRG24050620230042793
|
06/06/2023
|
padmin
|
1817016WL002627
|
padmin
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035740
|
|
SHINDE PADMIN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-051-001/105
(DHASADI)
|
1817016000NRG24050620230042792
|
06/06/2023
|
rohidas
|
1817016WL002627
|
rohidas
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035735
|
|
SHINDE ROHIDAS HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-051-001/111
(DHASADI)
|
1817016000NRG24050620230042794
|
06/06/2023
|
Pandurang uttam Shinde
|
1817016WL002627
|
Pandurang uttam Shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035748
|
|
MR PANDURANG UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARBHANI
|
MH-17-016-051-001/112
(DHASADI)
|
1817016000NRG24050620230042795
|
06/06/2023
|
maroti sahebrao shinde
|
1817016WL002627
|
maroti sahebrao shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035754
|
|
SHINDE MARAOTI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-051-001/112
(DHASADI)
|
1817016000NRG24050620230042796
|
06/06/2023
|
yamuna maroti shinde
|
1817016WL002627
|
yamuna maroti shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035757
|
|
SHINDE YAMUNABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24050620230042801
|
06/06/2023
|
ahilyabai vitthalrao dhondage
|
1817016WL002627
|
ahilyabai vitthalrao dhondage
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035744
|
|
GHADGE AHILYABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24050620230042799
|
06/06/2023
|
nirmalabai digambar shinde
|
1817016WL002627
|
nirmalabai digambar shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035751
|
|
SHINDE NIRMALA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24050620230042798
|
06/06/2023
|
prashant digambar shinde
|
1817016WL002627
|
prashant digambar shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035736
|
|
SHINDE PRASHANT DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24050620230042800
|
06/06/2023
|
swati prashant shinde
|
1817016WL002627
|
swati prashant shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035755
|
|
MRS SWATI PRASHANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARBHANI
|
MH-17-016-051-001/143
(DHASADI)
|
1817016000NRG24050620230042802
|
06/06/2023
|
anantrao ramrao shinde
|
1817016WL002627
|
anantrao ramrao shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035848
|
|
MR ANANDA RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARBHANI
|
MH-17-016-051-001/143
(DHASADI)
|
1817016000NRG24050620230042803
|
06/06/2023
|
kamaji anantrao shinde
|
1817016WL002627
|
kamaji anantrao shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035749
|
|
KAAMAJI ANANDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PARBHANI
|
MH-17-016-051-001/167
(DHASADI)
|
1817016000NRG24050620230042806
|
06/06/2023
|
Parmeshwar Sahebrao Dudhate
|
1817016WL002627
|
Parmeshwar Sahebrao Dudhate
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035750
|
|
MR PARMESHWAR SAHEBRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARBHANI
|
MH-17-016-051-001/174
(DHASADI)
|
1817016000NRG24050620230042808
|
06/06/2023
|
Vaijnath Vitthalrao Shinde
|
1817016WL002627
|
Vaijnath Vitthalrao Shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035747
|
|
MR VAIJANATH VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARBHANI
|
MH-17-016-051-001/194
(DHASADI)
|
1817016000NRG24050620230042809
|
06/06/2023
|
NAGORAO SOPAN SHINDE
|
1817016WL002627
|
NAGORAO SOPAN SHINDE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035743
|
|
SHINDE NAGORAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-051-001/224
(DHASADI)
|
1817016000NRG24050620230042810
|
06/06/2023
|
Bhagwat tukaram Shinde
|
1817016WL002627
|
Bhagwat tukaram Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035742
|
|
MR BHAGWAT TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARBHANI
|
MH-17-016-051-001/224
(DHASADI)
|
1817016000NRG24050620230042811
|
06/06/2023
|
Mankrana Tukaram Shinde
|
1817016WL002627
|
Mankrana Tukaram Shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035739
|
|
SHINDE MANUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-051-001/233
(DHASADI)
|
1817016000NRG24050620230042813
|
06/06/2023
|
Munjabhau Dnynoba Shinde
|
1817016WL002627
|
Munjabhau Dnynoba Shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035746
|
|
SHINDE MUNJABHAU DHYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PARBHANI
|
MH-17-016-051-001/250
(DHASADI)
|
1817016000NRG24050620230042815
|
06/06/2023
|
BHAGYRATHI NAMDEV SHINDE
|
1817016WL002627
|
BHAGYRATHI NAMDEV SHINDE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035673
|
|
MRS BHAGIRATHABAI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARBHANI
|
MH-17-016-051-001/250
(DHASADI)
|
1817016000NRG24050620230042814
|
06/06/2023
|
NAMDEV RAMBHAU SHINDE
|
1817016WL002627
|
NAMDEV RAMBHAU SHINDE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035850
|
|
MR NANDEV RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARBHANI
|
MH-17-016-051-001/258
(DHASADI)
|
1817016000NRG24050620230042816
|
06/06/2023
|
MUKTBAI SUBHASH SHINDE
|
1817016WL002627
|
MUKTBAI SUBHASH SHINDE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035752
|
|
MRS MUKTABAI SUBHASHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARBHANI
|
MH-17-016-051-001/483
(DHASADI)
|
1817016000NRG24050620230042819
|
06/06/2023
|
RUKHMIN SHRIDHAR SHINDE
|
1817016WL002627
|
RUKHMIN SHRIDHAR SHINDE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035756
|
|
SHINDE RUKMIN SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-117-001/66
(DHSADI)
|
1817016000NRG24050620230042821
|
06/06/2023
|
parbhavati Santosh Tate
|
1817016WL002627
|
parbhavati Santosh Tate
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035753
|
|
MRS PRABHAVATI SANTOSH TATE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARBHANI
|
MH-17-016-117-001/66
(DHSADI)
|
1817016000NRG24050620230042820
|
06/06/2023
|
Santosh pandit Tate
|
1817016WL002627
|
Santosh pandit Tate
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035737
|
|
TATE SANTOSH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-117-001/73
(DHSADI)
|
1817016000NRG24050620230042822
|
06/06/2023
|
shridhar rambhau shinde
|
1817016WL002627
|
shridhar rambhau shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035849
|
|
SHINDE SHRIDHAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-117-001/84
(DHSADI)
|
1817016000NRG24050620230042824
|
06/06/2023
|
Datta Trimbak Shinde
|
1817016WL002627
|
Datta Trimbak Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035745
|
|
DATTA TRIMBAKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PARBHANI
|
MH-17-016-117-001/84
(DHSADI)
|
1817016000NRG24050620230042827
|
06/06/2023
|
Kamalbai Trimbak Shinde
|
1817016WL002627
|
Kamalbai Trimbak Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035672
|
|
MRS KAMALABAI TRYAMBAKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARBHANI
|
MH-17-016-117-001/84
(DHSADI)
|
1817016000NRG24050620230042825
|
06/06/2023
|
Munja Trimbak Shinde
|
1817016WL002627
|
Munja Trimbak Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035741
|
|
MR MUNJAJI TRIMAKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARBHANI
|
MH-17-016-117-001/84
(DHSADI)
|
1817016000NRG24050620230042823
|
06/06/2023
|
Trimbak Ramrao Shinde
|
1817016WL002627
|
Trimbak Ramrao Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035851
|
|
MR TRIAMBAKRAO R SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
225
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24060620230046583
|
06/06/2023
|
Bhagubai Dattarao Ghongde
|
1817016WL002910
|
Bhagubai Dattarao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035657
|
|
BHAGUBAI DATTARAO GHONGADE
|
UCO BANK(607066)
|
|
226
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24060620230046582
|
06/06/2023
|
Dattarao Govindrao Ghongde
|
1817016WL002910
|
Dattarao Govindrao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035658
|
|
DATTA GOVINDARAO GHONGADE
|
UCO BANK(607066)
|
|
227
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24060620230046586
|
06/06/2023
|
Gopal Dattarao Ghongde
|
1817016WL002910
|
Gopal Dattarao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035659
|
|
GOPAL DATTARAO GHONGADE
|
UCO BANK(607066)
|
|
228
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24060620230046584
|
06/06/2023
|
Govind Dattarao Ghongde
|
1817016WL002910
|
Govind Dattarao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035655
|
|
GOVIND DATTARAO GHONGADE
|
UCO BANK(607066)
|
|
229
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24060620230046585
|
06/06/2023
|
Rama Dattarao Ghongde
|
1817016WL002910
|
Rama Dattarao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035656
|
|
RAMA DATTARAO GHONGDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
230
|
PARBHANI
|
MH-17-016-036-001/10
(UKHLAD)
|
1817016000NRG24060620230045613
|
06/06/2023
|
SUBHASH PURBHAJI AHER
|
1817016WL002838
|
SUBHASH PURBHAJI AHER
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035617
|
|
Mr. SUBHASH PURBHAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
PARBHANI
|
MH-17-016-117-001/84
(DHSADI)
|
1817016000NRG24050620230042826
|
06/06/2023
|
Rupali Munja Shinde
|
1817016WL002627
|
Rupali Munja Shinde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035665
|
|
RUPALI MUNJAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
232
|
PARBHANI
|
MH-17-016-101-001/158
(ZADGAON)
|
1817016000NRG24060620230046630
|
06/06/2023
|
bharat rustumrao khating
|
1817016WL002913
|
bharat rustumrao khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035612
|
|
BHARAT RUSTUMRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
233
|
PARBHANI
|
MH-17-016-101-001/158
(ZADGAON)
|
1817016000NRG24060620230046631
|
06/06/2023
|
meera bharat khating
|
1817016WL002913
|
meera bharat khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035619
|
|
MRS MEERABAI BHARAT KHATING
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARBHANI
|
MH-17-016-101-001/234
(ZADGAON)
|
1817016000NRG24060620230046634
|
06/06/2023
|
Pooja Balasaheb Kahting
|
1817016WL002913
|
Pooja Balasaheb Kahting
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035614
|
|
POOJA BALASAHEB KHATING
|
UNION BANK OF INDIA(508500)
|
|
235
|
PARBHANI
|
MH-17-016-101-001/234
(ZADGAON)
|
1817016000NRG24060620230046633
|
06/06/2023
|
Pooja Balasaheb Khating
|
1817016WL002913
|
Pooja Balasaheb Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230035613
|
|
Pooja Balasaheb Khating
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
236
|
PARBHANI
|
MH-17-016-101-001/304
(ZADGAON)
|
1817016000NRG24060620230046640
|
06/06/2023
|
Dnyaneshwar Ramrao Bhalerao
|
1817016WL002913
|
Dnyaneshwar Ramrao Bhalerao
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035618
|
|
MR DNYANESHWAR RAMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARBHANI
|
MH-17-016-101-001/327
(ZADGAON)
|
1817016000NRG24060620230046649
|
06/06/2023
|
Mangal Rangnath Khating
|
1817016WL002913
|
Mangal Rangnath Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035615
|
|
MRS MANGAL RANGNATH KHATING
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARBHANI
|
MH-17-016-101-001/327
(ZADGAON)
|
1817016000NRG24060620230046648
|
06/06/2023
|
Rangnath Bapurao Khating
|
1817016WL002913
|
Rangnath Bapurao Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035616
|
|
MR RANGNATH BAPURAO KHATING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
239
|
PARBHANI
|
MH-17-016-025-001/41
(JAMB)
|
1817016000NRG24050620230042909
|
06/06/2023
|
dnyanoba
|
1817016WL002636
|
dnyanoba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035609
|
|
Mr. DNYANOBA HARIBHAU JAMRE
|
INDIAN BANK(607105)
|
|
240
|
PARBHANI
|
MH-17-016-025-001/41
(JAMB)
|
1817016000NRG24050620230042912
|
06/06/2023
|
Gavlan Haribhau Jamre
|
1817016WL002636
|
Gavlan Haribhau Jamre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035611
|
|
Mrs. GAVALANBAI HARIBHAU JAMBARE
|
INDIAN BANK(607105)
|
|
241
|
PARBHANI
|
MH-17-016-025-001/41
(JAMB)
|
1817016000NRG24050620230042911
|
06/06/2023
|
Harbhau
|
1817016WL002636
|
Harbhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035610
|
|
JAMBARE HARIBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
242
|
PARBHANI
|
MH-17-016-060-001/227
(KINHOLA)
|
1817016000NRG24060620230047876
|
06/06/2023
|
Dhananjay piraji kharawade
|
1817016WL002995
|
Dhananjay piraji kharawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035839
|
|
KHARWADE DHANJAY PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PARBHANI
|
MH-17-016-060-001/379
(KINHOLA)
|
1817016000NRG24060620230047856
|
06/06/2023
|
dnyanoba bhujangrao kharwade
|
1817016WL002994
|
dnyanoba bhujangrao kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035820
|
|
KHARAVADE DNYANOBA BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-060-001/486
(KINHOLA)
|
1817016000NRG24060620230047857
|
06/06/2023
|
Shrirang Vitthalrao Kharwade
|
1817016WL002994
|
Shrirang Vitthalrao Kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035813
|
|
KHRVADE SHRIRANG VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PARBHANI
|
MH-17-016-060-001/531
(KINHOLA)
|
1817016000NRG24060620230047878
|
06/06/2023
|
Anuradha Manjiram Horkal
|
1817016WL002995
|
Anuradha Manjiram Horkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035838
|
|
Anuradha Manjiram
|
BANK OF BARODA(606985)
|
|
246
|
PARBHANI
|
MH-17-016-060-001/531
(KINHOLA)
|
1817016000NRG24060620230047877
|
06/06/2023
|
Manjiram Nivruti Horkar
|
1817016WL002995
|
Manjiram Nivruti Horkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035826
|
|
MANJIRAM NIVRUTTI HORKAD
|
BANK OF BARODA(606985)
|
|
247
|
PARBHANI
|
MH-17-016-060-001/532
(KINHOLA)
|
1817016000NRG24060620230047881
|
06/06/2023
|
Ashamatibai Pralhad Kharwade
|
1817016WL002995
|
Ashamatibai Pralhad Kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035834
|
|
KHARWADE AASHAMATIBAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-060-001/532
(KINHOLA)
|
1817016000NRG24060620230047880
|
06/06/2023
|
Radhika Santoshrao Kharwade
|
1817016WL002995
|
Radhika Santoshrao Kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035830
|
|
KHARWADE RADHIKA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PARBHANI
|
MH-17-016-060-001/532
(KINHOLA)
|
1817016000NRG24060620230047879
|
06/06/2023
|
Santosh Pralhadrao Kharwade
|
1817016WL002995
|
Santosh Pralhadrao Kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035840
|
|
KHARWADE SANTOSH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
250
|
PARBHANI
|
MH-17-016-036-001/106
(UKHLAD)
|
1817016000NRG24050620230042564
|
06/06/2023
|
Anita Mahadu Bhand
|
1817016WL002613
|
Anita Mahadu Bhand
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035785
|
|
Mrs. Anita Mahadu Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PARBHANI
|
MH-17-016-036-001/121
(UKHLAD)
|
1817016000NRG24050620230042565
|
06/06/2023
|
Shrirang Maroti Bhand
|
1817016WL002613
|
Shrirang Maroti Bhand
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035766
|
|
BAHNDA SHRAIRANG MAROTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PARBHANI
|
MH-17-016-036-001/144
(UKHLAD)
|
1817016000NRG24060620230045614
|
06/06/2023
|
MATHURABAI PURBHAJI AHER
|
1817016WL002838
|
MATHURABAI PURBHAJI AHER
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035852
|
|
AHER MATHURABAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-036-001/160
(UKHLAD)
|
1817016000NRG24060620230045453
|
06/06/2023
|
Dhurapatabai
|
1817016WL002826
|
Dhurapatabai
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035773
|
|
Mrs. Dropatibai Khobraji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
PARBHANI
|
MH-17-016-036-001/160
(UKHLAD)
|
1817016000NRG24060620230045452
|
06/06/2023
|
Khabraji
|
1817016WL002826
|
Khabraji
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035854
|
|
Mr. Khobraji Gangaram Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
PARBHANI
|
MH-17-016-036-001/161
(UKHLAD)
|
1817016000NRG24060620230045616
|
06/06/2023
|
Uttam
|
1817016WL002838
|
Uttam
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035761
|
|
Mr. UTTAM VYANKATRAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
PARBHANI
|
MH-17-016-036-001/184
(UKHLAD)
|
1817016000NRG24060620230047908
|
06/06/2023
|
parbat
|
1817016WL002998
|
parbat
|
1143
|
MAHG0004203
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035775
|
|
AHER PARBATRAO THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PARBHANI
|
MH-17-016-036-001/184
(UKHLAD)
|
1817016000NRG24060620230047906
|
06/06/2023
|
Thakaji Bhaurao
|
1817016WL002998
|
Thakaji Bhaurao
|
1143
|
MAHG0004203
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230035763
|
|
AHER THAKAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016000NRG24050620230042566
|
06/06/2023
|
Gunaji Sakharam Kale
|
1817016WL002613
|
Gunaji Sakharam Kale
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035795
|
|
KALE GUNAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-036-001/202
(UKHLAD)
|
1817016000NRG24050620230042567
|
06/06/2023
|
Sangita Gunaji Kale
|
1817016WL002613
|
Sangita Gunaji Kale
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035780
|
|
Ms. SANGITA GUNAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
PARBHANI
|
MH-17-016-036-001/241
(UKHLAD)
|
1817016000NRG24060620230045617
|
06/06/2023
|
Bhagwan Bagal
|
1817016WL002838
|
Bhagwan Bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035767
|
|
MR BHAGWAN KUNDLIK BAGAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016000NRG24050620230042569
|
06/06/2023
|
muktabai sonaji jumade
|
1817016WL002613
|
muktabai sonaji jumade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035765
|
|
Mrs. MUKTABAI SONAJI JUMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
PARBHANI
|
MH-17-016-036-001/257
(UKHLAD)
|
1817016000NRG24050620230042568
|
06/06/2023
|
Sonaji Sakharam Jumade
|
1817016WL002613
|
Sonaji Sakharam Jumade
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035762
|
|
JUMDE SONAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016000NRG24060620230045618
|
06/06/2023
|
ambadas
|
1817016WL002838
|
ambadas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035759
|
|
MR AMBADAS ANANDRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARBHANI
|
MH-17-016-036-001/268
(UKHLAD)
|
1817016000NRG24060620230045619
|
06/06/2023
|
sonali vitthalrao bagale
|
1817016WL002838
|
sonali vitthalrao bagale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035790
|
|
Mrs. Sonali Vitthal Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
PARBHANI
|
MH-17-016-036-001/272
(UKHLAD)
|
1817016000NRG24060620230045621
|
06/06/2023
|
anita narayan bagal
|
1817016WL002838
|
anita narayan bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035784
|
|
Mrs. Anita Narayan Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PARBHANI
|
MH-17-016-036-001/272
(UKHLAD)
|
1817016000NRG24060620230045620
|
06/06/2023
|
narayan limbaji bagal
|
1817016WL002838
|
narayan limbaji bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035772
|
|
BAGAL NARAYAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-036-001/272
(UKHLAD)
|
1817016000NRG24060620230045622
|
06/06/2023
|
pandhari limbaji bagal
|
1817016WL002838
|
pandhari limbaji bagal
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230035779
|
|
PANDHARINATH LIMBAJIRAO BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PARBHANI
|
MH-17-016-036-001/318
(UKHLAD)
|
1817016000NRG24050620230042570
|
06/06/2023
|
dhurpatabai vitthal hajare
|
1817016WL002613
|
dhurpatabai vitthal hajare
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035777
|
|
DROPADI VITTHAL HAJARE
|
UNION BANK OF INDIA(508500)
|
|
269
|
PARBHANI
|
MH-17-016-036-001/491
(UKHLAD)
|
1817016000NRG24050620230042571
|
06/06/2023
|
Lahuji Mokindrao Tikhe
|
1817016WL002613
|
Lahuji Mokindrao Tikhe
|
1143
|
MAHG0004203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230035776
|
|
TIKHE LAHUJI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-036-001/65
(UKHLAD)
|
1817016000NRG24060620230045455
|
06/06/2023
|
begaji
|
1817016WL002826
|
begaji
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035853
|
|
JUMADE BEGAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
271
|
PARBHANI
|
MH-17-016-105-001/176
(NARSAPUR)
|
1817016000NRG24060620230045486
|
06/06/2023
|
Jayshri Nagorao Shinde
|
1817016WL002831
|
Jayshri Nagorao Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035783
|
|
Mrs. Jayshri Nagorao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
PARBHANI
|
MH-17-016-105-001/176
(NARSAPUR)
|
1817016000NRG24060620230045485
|
06/06/2023
|
Nagorao Rohidas Shinde
|
1817016WL002831
|
Nagorao Rohidas Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035842
|
|
Mr. NAGORAO ROHIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
PARBHANI
|
MH-17-016-105-001/206
(NARSAPUR)
|
1817016000NRG24060620230045487
|
06/06/2023
|
Ganesh Vinayakrao Shinde
|
1817016WL002831
|
Ganesh Vinayakrao Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035720
|
|
Mr. GANESH VINAYAKRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
PARBHANI
|
MH-17-016-105-001/206
(NARSAPUR)
|
1817016000NRG24060620230045488
|
06/06/2023
|
Tulsabai Ganeshrao Shinde
|
1817016WL002831
|
Tulsabai Ganeshrao Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035721
|
|
TULSABAI GANESHRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
275
|
PARBHANI
|
MH-17-016-105-001/237
(NARSAPUR)
|
1817016000NRG24060620230045489
|
06/06/2023
|
Datta Udhave Shande
|
1817016WL002831
|
Datta Udhave Shande
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035778
|
|
Mr. Datta Uddhavrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
PARBHANI
|
MH-17-016-105-001/245
(NARSAPUR)
|
1817016000NRG24060620230045493
|
06/06/2023
|
gopal dnyanoba shinde
|
1817016WL002831
|
gopal dnyanoba shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035844
|
|
SHINDE GOPAL DNYANOBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PARBHANI
|
MH-17-016-105-001/245
(NARSAPUR)
|
1817016000NRG24060620230045492
|
06/06/2023
|
sakhubai dnyanoba shinde
|
1817016WL002831
|
sakhubai dnyanoba shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035843
|
|
SHINDE SAKHUBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PARBHANI
|
MH-17-016-105-001/426
(NARSAPUR)
|
1817016000NRG24060620230045495
|
06/06/2023
|
Mahadev Kashinath Shinde
|
1817016WL002831
|
Mahadev Kashinath Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035787
|
|
Mr. MAHADEV KASHINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PARBHANI
|
MH-17-016-105-001/426
(NARSAPUR)
|
1817016000NRG24060620230045494
|
06/06/2023
|
Radhabai Kashinath Shinde
|
1817016WL002831
|
Radhabai Kashinath Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035771
|
|
SHINDE RADHABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PARBHANI
|
MH-17-016-105-001/426
(NARSAPUR)
|
1817016000NRG24060620230045496
|
06/06/2023
|
Rupali Dnyaneshwar Shinde
|
1817016WL002831
|
Rupali Dnyaneshwar Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035796
|
|
Mrs. Rupali Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
PARBHANI
|
MH-17-016-105-001/512
(NARSAPUR)
|
1817016000NRG24060620230045499
|
06/06/2023
|
Janki ram shinde
|
1817016WL002831
|
Janki ram shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035794
|
|
Mrs. Janki Ram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
PARBHANI
|
MH-17-016-105-001/512
(NARSAPUR)
|
1817016000NRG24060620230045498
|
06/06/2023
|
Ram Rohidas Shinde
|
1817016WL002831
|
Ram Rohidas Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035845
|
|
Mr. RAM ROHIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24060620230046325
|
06/06/2023
|
Munjabhau Rohidas Taynath
|
1817016WL002884
|
Munjabhau Rohidas Taynath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035789
|
|
Mr. Munjabhau Rohidasrao Taynath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
284
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24050620230041180
|
06/06/2023
|
Arpita Vikas Deshmukh
|
1817016WL002546
|
Arpita Vikas Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035793
|
|
ARPITA VIKASHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24050620230041178
|
06/06/2023
|
Vikas Anilrao Deshmukh
|
1817016WL002546
|
Vikas Anilrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035857
|
|
DESHMUKH VIKASH ANILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PARBHANI
|
MH-17-016-033-001/199
(PEDGAON)
|
1817016000NRG24050620230041181
|
06/06/2023
|
Udhave
|
1817016WL002546
|
Udhave
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035758
|
|
GAYAKWAD GOPINATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PARBHANI
|
MH-17-016-033-001/24078
(PEDGAON)
|
1817016000NRG24050620230041182
|
06/06/2023
|
SANDIP PRALHADRAO DESHMUKH
|
1817016WL002546
|
SANDIP PRALHADRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035856
|
|
DESHMUKH SANDIP PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PARBHANI
|
MH-17-016-033-001/24085
(PEDGAON)
|
1817016000NRG24050620230041183
|
06/06/2023
|
VAIBHAV DAGDOBA GAIWKAD
|
1817016WL002546
|
VAIBHAV DAGDOBA GAIWKAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035791
|
|
Master Vaibhav Dagdoba Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
PARBHANI
|
MH-17-016-033-001/24087
(PEDGAON)
|
1817016000NRG24050620230041184
|
06/06/2023
|
SHUBHAM DAGDOBA GAIKAD
|
1817016WL002546
|
SHUBHAM DAGDOBA GAIKAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035781
|
|
Master Shubham Dagadoba Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
PARBHANI
|
MH-17-016-033-001/24091
(PEDGAON)
|
1817016000NRG24050620230041185
|
06/06/2023
|
VITTHAL DATTARAO GAIKWAD
|
1817016WL002546
|
VITTHAL DATTARAO GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035764
|
|
GAYIKWAD VITTHAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PARBHANI
|
MH-17-016-033-001/24096
(PEDGAON)
|
1817016000NRG24050620230041186
|
06/06/2023
|
SEEMA VITTHAL GAIKWAD
|
1817016WL002546
|
SEEMA VITTHAL GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035782
|
|
Mrs. Seema Vitthal Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
PARBHANI
|
MH-17-016-033-001/24116
(PEDGAON)
|
1817016000NRG24050620230041187
|
06/06/2023
|
KRUSHNA BALASAHEB GAIKWAD
|
1817016WL002546
|
KRUSHNA BALASAHEB GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035792
|
|
Mr. Krishna Balasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
PARBHANI
|
MH-17-016-033-001/24205
(PEDGAON)
|
1817016000NRG24050620230041188
|
06/06/2023
|
Aniket Vinod Deshmukh
|
1817016WL002546
|
Aniket Vinod Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035786
|
|
Master Aniket Vinod Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24050620230041189
|
06/06/2023
|
maroti
|
1817016WL002546
|
maroti
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035769
|
|
GAYAKWAD MAROTI NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24050620230041190
|
06/06/2023
|
nilawanti
|
1817016WL002546
|
nilawanti
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035770
|
|
Mrs. NILAWANTI MAROTHI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24050620230041193
|
06/06/2023
|
suresh
|
1817016WL002546
|
suresh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035768
|
|
Mr. SURESH MAROTRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24050620230041192
|
06/06/2023
|
swati
|
1817016WL002546
|
swati
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035774
|
|
Mrs. SWATI SHYAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
PARBHANI
|
MH-17-016-036-001/144
(UKHLAD)
|
1817016000NRG24060620230045615
|
06/06/2023
|
SANTOSH PURBHAJI AHER
|
1817016WL002838
|
SANTOSH PURBHAJI AHER
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035760
|
|
Mr. Santosh Purbhaji Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
PARBHANI
|
MH-17-016-060-001/128
(KINHOLA)
|
1817016000NRG24060620230047844
|
06/06/2023
|
RAMCHANDRA SAKHARAM KHARAVADE
|
1817016WL002994
|
RAMCHANDRA SAKHARAM KHARAVADE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230035788
|
|
KHARAVDE RAMCHANDRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496587
|
496587
|
|
|
|
|
|
|
|