|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-010-001/366
(AMADAPUR)
|
1817016000NRG24160620230078625
|
16/06/2023
|
keshav gopinath sitap
|
1817016WL004931
|
keshav gopinath sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185313
|
|
MR KESHAV GOPINATH SITAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARBHANI
|
MH-17-016-033-001/522
(PEDGAON)
|
1817016000NRG24150620230077057
|
16/06/2023
|
Vishal Ashok Ambhure
|
1817016WL004845
|
Vishal Ashok Ambhure
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185314
|
|
VISHAL ASHOKRAO AMBHURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-118-001/560
(BABHALGAON)
|
1817016000NRG24150620230074826
|
16/06/2023
|
sayyad shikrur sayyad ansar
|
1817016WL004686
|
sayyad shikrur sayyad ansar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185246
|
|
SYED SHIKHUR SYED ANSAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24150620230076944
|
16/06/2023
|
Vilas Ramchandra Renge
|
1817016WL004836
|
Vilas Ramchandra Renge
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185243
|
|
RENGE VILAS RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016000NRG24150620230075638
|
16/06/2023
|
maroti balasaheb hajare
|
1817016WL004746
|
maroti balasaheb hajare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185244
|
|
MAROTI BALASAHEB HAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-019-001/111
(SATALA)
|
1817016000NRG24150620230074901
|
16/06/2023
|
Sandhya Gangadhar Sanap
|
1817016WL004690
|
Sandhya Gangadhar Sanap
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185400
|
|
Miss. SANDHYA GANGADHAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARBHANI
|
MH-17-016-025-001/640
(JAMB)
|
1817016000NRG24150620230076954
|
16/06/2023
|
Dnyaneshwar maroti Sable
|
1817016WL004836
|
Dnyaneshwar maroti Sable
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185395
|
|
Mr. DNYANESHWAR MAROTI SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-019-001/111
(SATALA)
|
1817016000NRG24150620230074899
|
16/06/2023
|
gangadhar gyanoji sanap
|
1817016WL004690
|
gangadhar gyanoji sanap
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185355
|
|
SANAP GANGADHAR GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-089-001/125
(PARALGAVAN)
|
1817016000NRG24150620230075581
|
16/06/2023
|
ramrao bandu shinde
|
1817016WL004743
|
ramrao bandu shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185267
|
|
SHINDE RAMRAO BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-089-001/125
(PARALGAVAN)
|
1817016000NRG24150620230075582
|
16/06/2023
|
venubai ramrao shinde
|
1817016WL004743
|
venubai ramrao shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185298
|
|
Mrs. VENUBAI RAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARBHANI
|
MH-17-016-089-001/137
(PARALGAVAN)
|
1817016000NRG24150620230075583
|
16/06/2023
|
sangita bharat tare
|
1817016WL004743
|
sangita bharat tare
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185283
|
|
Mrs. SANGITA BHARAT TARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARBHANI
|
MH-17-016-089-001/142
(PARALGAVAN)
|
1817016000NRG24150620230075586
|
16/06/2023
|
Govind ramrao shinde
|
1817016WL004743
|
Govind ramrao shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185297
|
|
Mr. GOVINDRAO RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PARBHANI
|
MH-17-016-089-001/142
(PARALGAVAN)
|
1817016000NRG24150620230075587
|
16/06/2023
|
kesharbai govind shinde
|
1817016WL004743
|
kesharbai govind shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185294
|
|
Mrs. KESHRABAI GOVINDRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARBHANI
|
MH-17-016-089-001/143
(PARALGAVAN)
|
1817016000NRG24150620230075588
|
16/06/2023
|
ganpat govind shinde
|
1817016WL004743
|
ganpat govind shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185296
|
|
Mr. GANPAT GOVINDRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARBHANI
|
MH-17-016-089-001/143
(PARALGAVAN)
|
1817016000NRG24150620230075589
|
16/06/2023
|
muktabai ganpat shinde
|
1817016WL004743
|
muktabai ganpat shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185295
|
|
Mrs. MUKTABAI GANPATRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARBHANI
|
MH-17-016-089-001/154
(PARALGAVAN)
|
1817016000NRG24150620230075590
|
16/06/2023
|
Suryabhan Dattrao Shinde
|
1817016WL004743
|
Suryabhan Dattrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185272
|
|
SHINDE SURABHAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-089-001/265
(PARALGAVAN)
|
1817016000NRG24150620230075591
|
16/06/2023
|
GANPAT SURYABHAN SHINDE
|
1817016WL004743
|
GANPAT SURYABHAN SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185281
|
|
Mr. GANPAT SURYABHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARBHANI
|
MH-17-016-089-001/332
(PARALGAVAN)
|
1817016000NRG24150620230075592
|
16/06/2023
|
Namdev Ganpatrao Shinde
|
1817016WL004743
|
Namdev Ganpatrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185285
|
|
Mr. NAMDEV GANPATRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-001-001/11
(PEGARGAVAN)
|
1817016000NRG24150620230077072
|
16/06/2023
|
vinayak
|
1817016WL004847
|
vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185199
|
|
MR VINAYAK DYANOBA GAVANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARBHANI
|
MH-17-016-001-001/114
(PEGARGAVAN)
|
1817016000NRG24150620230077073
|
16/06/2023
|
Dnyanoba Devidas Ekhe
|
1817016WL004847
|
Dnyanoba Devidas Ekhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185203
|
|
IKHE DNYANOBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-001-001/114
(PEGARGAVAN)
|
1817016000NRG24150620230077074
|
16/06/2023
|
Tukaram Dnyanoba Ekhe
|
1817016WL004847
|
Tukaram Dnyanoba Ekhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185202
|
|
EIKHE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-001-001/116
(PEGARGAVAN)
|
1817016000NRG24150620230077075
|
16/06/2023
|
Ashoroba Kishanrao Suryvansi
|
1817016WL004847
|
Ashoroba Kishanrao Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185206
|
|
ASHROBA KISHANRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PARBHANI
|
MH-17-016-001-001/116
(PEGARGAVAN)
|
1817016000NRG24150620230077076
|
16/06/2023
|
Suresh Ashoroba Suryvansi
|
1817016WL004847
|
Suresh Ashoroba Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185204
|
|
SURVASE SURESH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-001-001/12
(PEGARGAVAN)
|
1817016000NRG24150620230077078
|
16/06/2023
|
Ashwini Manik Gavhane
|
1817016WL004847
|
Ashwini Manik Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185216
|
|
GAVANE ASHVINI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-001-001/12
(PEGARGAVAN)
|
1817016000NRG24150620230077077
|
16/06/2023
|
Bhagwan Gaibu Gavhane
|
1817016WL004847
|
Bhagwan Gaibu Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185200
|
|
GAVHANE BHAGWAN GAYABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-001-001/149
(PEGARGAVAN)
|
1817016000NRG24150620230077080
|
16/06/2023
|
Dvarakabai Vasant Gavhane
|
1817016WL004847
|
Dvarakabai Vasant Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185207
|
|
GAVHANE DWARKABAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-001-001/149
(PEGARGAVAN)
|
1817016000NRG24150620230077079
|
16/06/2023
|
Vasant Bhimrao Gavhane
|
1817016WL004847
|
Vasant Bhimrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185197
|
|
VASANT BHIMRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARBHANI
|
MH-17-016-001-001/157
(PEGARGAVAN)
|
1817016000NRG24150620230077081
|
16/06/2023
|
BHARAT KISHYANRAO GAVHANE
|
1817016WL004847
|
BHARAT KISHYANRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185201
|
|
GAVHANE BHARATRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-001-001/157
(PEGARGAVAN)
|
1817016000NRG24150620230077083
|
16/06/2023
|
PANDIT BAHARAT
|
1817016WL004847
|
PANDIT BAHARAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185209
|
|
MR PANDIT BHARATRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARBHANI
|
MH-17-016-001-001/157
(PEGARGAVAN)
|
1817016000NRG24150620230077082
|
16/06/2023
|
SHOBHA BARAT
|
1817016WL004847
|
SHOBHA BARAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185210
|
|
SHOBHA BHARATRAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
31
|
PARBHANI
|
MH-17-016-001-001/164
(PEGARGAVAN)
|
1817016000NRG24150620230077084
|
16/06/2023
|
ANKUSH BHIMRAO GAVHANE
|
1817016WL004847
|
ANKUSH BHIMRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185196
|
|
GAVHANE ANKUSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-001-001/39
(PEGARGAVAN)
|
1817016000NRG24150620230077085
|
16/06/2023
|
Ramesh Dnyanoba Gavhane
|
1817016WL004847
|
Ramesh Dnyanoba Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185208
|
|
RAMESH DNYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARBHANI
|
MH-17-016-001-001/98
(PEGARGAVAN)
|
1817016000NRG24150620230077087
|
16/06/2023
|
Meera Shridhar Gavhave
|
1817016WL004847
|
Meera Shridhar Gavhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185205
|
|
MEERA SHRIDHAR GAVANE
|
UNION BANK OF INDIA(508500)
|
|
34
|
PARBHANI
|
MH-17-016-001-001/98
(PEGARGAVAN)
|
1817016000NRG24150620230077086
|
16/06/2023
|
Shridhar Panditrao Gavhane
|
1817016WL004847
|
Shridhar Panditrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185198
|
|
SHRIDHAR PANDITRAO GAVANE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARBHANI
|
MH-17-016-015-001/116
(WADIDAMAI)
|
1817016000NRG24150620230077180
|
16/06/2023
|
aruna ashokrao
|
1817016WL004855
|
aruna ashokrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185223
|
|
ARUNA ASHOK TARWATE
|
UNION BANK OF INDIA(508500)
|
|
36
|
PARBHANI
|
MH-17-016-015-001/116
(WADIDAMAI)
|
1817016000NRG24150620230077179
|
16/06/2023
|
ashokrao namdevrao tarwate
|
1817016WL004855
|
ashokrao namdevrao tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185224
|
|
ASHOK DHONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARBHANI
|
MH-17-016-015-001/214
(WADIDAMAI)
|
1817016000NRG24150620230077199
|
16/06/2023
|
VIMAL VISHNU GAIKWAD
|
1817016WL004855
|
VIMAL VISHNU GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185229
|
|
GAIKWAD VIMAL VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-015-001/214
(WADIDAMAI)
|
1817016000NRG24150620230077200
|
16/06/2023
|
VISHNU VITTHALRAO GAIKWAD
|
1817016WL004855
|
VISHNU VITTHALRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185228
|
|
GAIKWAD VISHNU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-015-001/231
(WADIDAMAI)
|
1817016000NRG24150620230077204
|
16/06/2023
|
madhav Vitthalrao Gaikwad
|
1817016WL004855
|
madhav Vitthalrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185222
|
|
GAYAKWAD MADHAV VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-015-001/231
(WADIDAMAI)
|
1817016000NRG24150620230077206
|
16/06/2023
|
Satyabhamabai Vitthal Gaikwad
|
1817016WL004855
|
Satyabhamabai Vitthal Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185227
|
|
GAIKWAD SATYABHAMA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-015-001/231
(WADIDAMAI)
|
1817016000NRG24150620230077205
|
16/06/2023
|
Varsha madhav gaikwad
|
1817016WL004855
|
Varsha madhav gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185225
|
|
GAIKWAD VARSHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-015-001/232
(WADIDAMAI)
|
1817016000NRG24150620230077208
|
16/06/2023
|
Ayodhiya Dattarao Gaikwad
|
1817016WL004855
|
Ayodhiya Dattarao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185233
|
|
gaikwadi ayodhya dattrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-015-001/232
(WADIDAMAI)
|
1817016000NRG24150620230077207
|
16/06/2023
|
Datta Vitthalrao Gaikwad
|
1817016WL004855
|
Datta Vitthalrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185226
|
|
MR DATTARAO VITHHALRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARBHANI
|
MH-17-016-025-001/701
(JAMB)
|
1817016000NRG24150620230076956
|
16/06/2023
|
Shivkanya Paremeshwar Renge
|
1817016WL004836
|
Shivkanya Paremeshwar Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185116
|
|
RENGE SHIVKANYA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-025-001/7114
(JAMB)
|
1817016000NRG24150620230076957
|
16/06/2023
|
Lad Janardhan Nivruttirao
|
1817016WL004836
|
Lad Janardhan Nivruttirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185068
|
|
Mr. JANARDHAN NIVRUTTIRAO LAD
|
INDIAN BANK(607105)
|
|
46
|
PARBHANI
|
MH-17-016-025-001/7321
(JAMB)
|
1817016000NRG24150620230076965
|
16/06/2023
|
Munja Hanumantrao Renge
|
1817016WL004836
|
Munja Hanumantrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185069
|
|
RENGE MUNJA PRAYAGBAI HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-025-001/837
(JAMB)
|
1817016000NRG24150620230076980
|
16/06/2023
|
MUNJA MAROTI JAMRE
|
1817016WL004836
|
MUNJA MAROTI JAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185121
|
|
Mr. MUNJA MAROTI JAMRE
|
INDIAN BANK(607105)
|
|
48
|
PARBHANI
|
MH-17-016-036-001/137
(UKHLAD)
|
1817016000NRG24150620230075633
|
16/06/2023
|
Keshav Sahuji Kale
|
1817016WL004746
|
Keshav Sahuji Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185194
|
|
KALE KISHAV SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-043-001/378
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078535
|
16/06/2023
|
shivaji shankar modhal
|
1817016WL004926
|
shivaji shankar modhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185215
|
|
SHIVAJI SHANKARRAO MODHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARBHANI
|
MH-17-016-043-001/378
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078533
|
16/06/2023
|
shyam shivaji modhal
|
1817016WL004926
|
shyam shivaji modhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185213
|
|
Mr. SHAM SHIVAJIRAO MODHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PARBHANI
|
MH-17-016-043-001/392
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078517
|
16/06/2023
|
Madhav
|
1817016WL004924
|
Madhav
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185214
|
|
DHOTRE MADHV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-043-001/421
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078520
|
16/06/2023
|
manik raybhan dhakarage
|
1817016WL004925
|
manik raybhan dhakarage
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185212
|
|
DHAKARAGE MANIKRAO RAYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-048-001/1145
(TARODA)
|
1817016000NRG24150620230077168
|
16/06/2023
|
kailas haribhau khupse
|
1817016WL004854
|
kailas haribhau khupse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185211
|
|
KHUPSE KAILASH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-060-001/237
(KINHOLA)
|
1817016000NRG24160620230078513
|
16/06/2023
|
Amol Narayanrao Kharavade
|
1817016WL004923
|
Amol Narayanrao Kharavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185183
|
|
AMOL NARAYANRAO KHARAWADE
|
BANK OF BARODA(606985)
|
|
55
|
PARBHANI
|
MH-17-016-060-001/237
(KINHOLA)
|
1817016000NRG24160620230078514
|
16/06/2023
|
Govind narayanrao Kharavade
|
1817016WL004923
|
Govind narayanrao Kharavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185171
|
|
KHARAVADE GOVIND NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-060-001/284
(KINHOLA)
|
1817016000NRG24160620230078515
|
16/06/2023
|
Savita Rajebhau Kharwade
|
1817016WL004923
|
Savita Rajebhau Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185174
|
|
SAVITA RAJEBHAU KHARAVADE
|
BANK OF BARODA(606985)
|
|
57
|
PARBHANI
|
MH-17-016-069-001/142
(PANHERA)
|
1817016000NRG24150620230077004
|
16/06/2023
|
NAVNATH VISHNU METE
|
1817016WL004840
|
NAVNATH VISHNU METE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185129
|
|
METE NAVNATH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-069-002/136
(PANHERA)
|
1817016000NRG24150620230076995
|
16/06/2023
|
Manik Madhavrao Kharwade
|
1817016WL004838
|
Manik Madhavrao Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185172
|
|
KHARWADE MANIK MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-069-002/432
(PANHERA)
|
1817016000NRG24150620230077000
|
16/06/2023
|
ANNASAHEB ASARAM GHULE
|
1817016WL004839
|
ANNASAHEB ASARAM GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185139
|
|
MR ANNASAHEB ASARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARBHANI
|
MH-17-016-069-002/45
(PANHERA)
|
1817016000NRG24150620230077002
|
16/06/2023
|
Laxman Bhaskar Ghule
|
1817016WL004839
|
Laxman Bhaskar Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185160
|
|
GHULE LAXMAN BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-069-002/49
(PANHERA)
|
1817016000NRG24150620230077014
|
16/06/2023
|
ashamati
|
1817016WL004842
|
ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185159
|
|
GHULE ASHAMATI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-069-002/558
(PANHERA)
|
1817016000NRG24150620230077005
|
16/06/2023
|
Keshav Asaram Ghule
|
1817016WL004840
|
Keshav Asaram Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185138
|
|
GHULE KESHV ASARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-069-002/558
(PANHERA)
|
1817016000NRG24150620230077006
|
16/06/2023
|
Vidya Keshavrao Ghule
|
1817016WL004840
|
Vidya Keshavrao Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185164
|
|
GHULE VIDYA KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-084-001/181
(SAVANGI (KHU.))
|
1817016000NRG24150620230077138
|
16/06/2023
|
sundar
|
1817016WL004852
|
sundar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185221
|
|
PANDHARKAR SUNDAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-084-001/221
(SAVANGI (KHU.))
|
1817016000NRG24150620230077141
|
16/06/2023
|
Dnyaneshwar Prakashrao Pandharkar
|
1817016WL004852
|
Dnyaneshwar Prakashrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185231
|
|
PANDHRKER DANESWAR PARKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-084-001/221
(SAVANGI (KHU.))
|
1817016000NRG24150620230077142
|
16/06/2023
|
Indrajit Prakashrao Pandharkar
|
1817016WL004852
|
Indrajit Prakashrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185232
|
|
PANDHARKAR INDRAJIT PARAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-084-001/301
(SAVANGI (KHU.))
|
1817016000NRG24150620230077148
|
16/06/2023
|
jayashri babanrao pandharkar
|
1817016WL004852
|
jayashri babanrao pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185220
|
|
PANDHARKAR JAYSHRI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-089-001/141
(PARALGAVAN)
|
1817016000NRG24150620230075585
|
16/06/2023
|
dropadabai madhav shinde
|
1817016WL004743
|
dropadabai madhav shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185195
|
|
Mrs. DROPADABAI MADHAVRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARBHANI
|
MH-17-016-089-001/141
(PARALGAVAN)
|
1817016000NRG24150620230075584
|
16/06/2023
|
madhav dnyanoba shinde
|
1817016WL004743
|
madhav dnyanoba shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185193
|
|
Mr. MADHAVRAO DNYANRAJ SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARBHANI
|
MH-17-016-108-001/107
(ALAND)
|
1817016000NRG24160620230077702
|
16/06/2023
|
Sarswati Sitaram
|
1817016WL004880
|
Sarswati Sitaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185165
|
|
MRS SARASWATI SITARAM TAINATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARBHANI
|
MH-17-016-108-001/107
(ALAND)
|
1817016000NRG24160620230077701
|
16/06/2023
|
Sitaram Gundiramji Taynath
|
1817016WL004880
|
Sitaram Gundiramji Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185147
|
|
TAINATH SITARAM GUNDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-108-001/112
(ALAND)
|
1817016000NRG24150620230074750
|
16/06/2023
|
Bansidhar Gundiramji Taynath
|
1817016WL004684
|
Bansidhar Gundiramji Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185151
|
|
TAYNAK BANSIDHAR GUNDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-108-001/126
(ALAND)
|
1817016000NRG24150620230074756
|
16/06/2023
|
Hanuman Taynath
|
1817016WL004684
|
Hanuman Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185179
|
|
Mr. Hanuman Ramchandr Taynath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PARBHANI
|
MH-17-016-108-001/129
(ALAND)
|
1817016000NRG24150620230074873
|
16/06/2023
|
Gangubai Sadashiv
|
1817016WL004689
|
Gangubai Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185192
|
|
TEKALE GANGUBAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-108-001/129
(ALAND)
|
1817016000NRG24150620230074874
|
16/06/2023
|
Parvati Prabhakar Tekal
|
1817016WL004689
|
Parvati Prabhakar Tekal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185163
|
|
TEKALE PARVATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-108-001/129
(ALAND)
|
1817016000NRG24150620230074872
|
16/06/2023
|
Prabhakar Sadashiv
|
1817016WL004689
|
Prabhakar Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185143
|
|
TEKALE PRABHAKAR SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-108-001/130
(ALAND)
|
1817016000NRG24150620230074875
|
16/06/2023
|
kashibai devidas
|
1817016WL004689
|
kashibai devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185157
|
|
LONDHE KASABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-108-001/131
(ALAND)
|
1817016000NRG24150620230074876
|
16/06/2023
|
Bhaskar Sadashiv
|
1817016WL004689
|
Bhaskar Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185134
|
|
TEKALE BHASKAR SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-108-001/134
(ALAND)
|
1817016000NRG24150620230074758
|
16/06/2023
|
Urmela Ashroba Taynayh
|
1817016WL004684
|
Urmela Ashroba Taynayh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185150
|
|
TAYNAK NIRMALA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-108-001/134
(ALAND)
|
1817016000NRG24150620230074760
|
16/06/2023
|
Vilash Ashroba Taynayh
|
1817016WL004684
|
Vilash Ashroba Taynayh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185158
|
|
TAYNATH VILAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-108-001/135
(ALAND)
|
1817016000NRG24150620230074761
|
16/06/2023
|
Chautra Hanuman Taynath
|
1817016WL004684
|
Chautra Hanuman Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185169
|
|
CHAUTRHARA HANUMAN TAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-108-001/137
(ALAND)
|
1817016000NRG24150620230074763
|
16/06/2023
|
Mena Ramswar Taynath
|
1817016WL004684
|
Mena Ramswar Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185175
|
|
TAYNATH MINA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-108-001/138
(ALAND)
|
1817016000NRG24150620230074764
|
16/06/2023
|
Madan Sadashive Taynath
|
1817016WL004684
|
Madan Sadashive Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185189
|
|
MR MADAN SADASHIVRAO TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARBHANI
|
MH-17-016-108-001/142
(ALAND)
|
1817016000NRG24150620230074766
|
16/06/2023
|
Parvati Tukaram Taynath
|
1817016WL004684
|
Parvati Tukaram Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185153
|
|
MRS PARVATIBAI TUKARAM TAINATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARBHANI
|
MH-17-016-108-001/150
(ALAND)
|
1817016000NRG24150620230074773
|
16/06/2023
|
namdevrao apparao taynath
|
1817016WL004684
|
namdevrao apparao taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185140
|
|
TAYNATHNAMDEO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-108-001/154
(ALAND)
|
1817016000NRG24150620230074775
|
16/06/2023
|
parwati anasaheb taynath
|
1817016WL004684
|
parwati anasaheb taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185152
|
|
TAINAK PARWATI ABBSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-108-001/16
(ALAND)
|
1817016000NRG24150620230074877
|
16/06/2023
|
Ranoji Kondiba Tupsamindra
|
1817016WL004689
|
Ranoji Kondiba Tupsamindra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185154
|
|
TUPSAMINDARE RANOJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24160620230077708
|
16/06/2023
|
Ashwini Rameshwar Taynath
|
1817016WL004880
|
Ashwini Rameshwar Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185177
|
|
TAYNATH ASHWINI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24160620230077706
|
16/06/2023
|
Manisha Gajanan Taynath
|
1817016WL004880
|
Manisha Gajanan Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185170
|
|
TAYNATH MANISHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24160620230077707
|
16/06/2023
|
Rameshwar Gangadhar Taynath
|
1817016WL004880
|
Rameshwar Gangadhar Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185161
|
|
TAYNATH RAMESHER GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24150620230074784
|
16/06/2023
|
Satyabhama Rohidas Taynath
|
1817016WL004684
|
Satyabhama Rohidas Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185168
|
|
TAYNATH SATYABHAMA ROHIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-108-001/184
(ALAND)
|
1817016000NRG24150620230075196
|
16/06/2023
|
Anusyabai Ashroba Taynath
|
1817016WL004707
|
Anusyabai Ashroba Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185190
|
|
Mrs. ANASAYABAI ASHROBA TAYANATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PARBHANI
|
MH-17-016-108-001/185
(ALAND)
|
1817016000NRG24150620230074789
|
16/06/2023
|
Anjali Hanuman Tekale
|
1817016WL004684
|
Anjali Hanuman Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185181
|
|
MS ANJALI HANUMAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARBHANI
|
MH-17-016-108-001/185
(ALAND)
|
1817016000NRG24150620230074788
|
16/06/2023
|
Hanuman Sakharam Tekale
|
1817016WL004684
|
Hanuman Sakharam Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185162
|
|
TEKALE HANUMAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-108-001/187
(ALAND)
|
1817016000NRG24150620230074791
|
16/06/2023
|
Ramesh Narayanrao Adabe
|
1817016WL004684
|
Ramesh Narayanrao Adabe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185130
|
|
RAMESH NARAYANARAV ADABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARBHANI
|
MH-17-016-108-001/194
(ALAND)
|
1817016000NRG24150620230074855
|
16/06/2023
|
Janhavi Manikrao Tekale
|
1817016WL004688
|
Janhavi Manikrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185188
|
|
TEKALE JANHAVI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-108-001/194
(ALAND)
|
1817016000NRG24150620230074854
|
16/06/2023
|
Manikrao Bapurao Tekale
|
1817016WL004688
|
Manikrao Bapurao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185136
|
|
Mr. MANIKRAO BAPURAO TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PARBHANI
|
MH-17-016-108-001/279
(ALAND)
|
1817016000NRG24160620230077711
|
16/06/2023
|
Gangadhar Kamaji Taynath
|
1817016WL004880
|
Gangadhar Kamaji Taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185131
|
|
TAYNATH GANGADHAR KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-108-001/65
(ALAND)
|
1817016000NRG24150620230074895
|
16/06/2023
|
namdev manikarao ghayal
|
1817016WL004689
|
namdev manikarao ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185156
|
|
GHAYAL NAMDEO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-108-001/76
(ALAND)
|
1817016000NRG24150620230074896
|
16/06/2023
|
manchak ganpatrao tekale
|
1817016WL004689
|
manchak ganpatrao tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185132
|
|
Mr. MANCHAKRAO GANPATRAO TEKALE
|
INDIAN BANK(607105)
|
|
101
|
PARBHANI
|
MH-17-016-108-001/76
(ALAND)
|
1817016000NRG24150620230074897
|
16/06/2023
|
venubai manchakrao tekale
|
1817016WL004689
|
venubai manchakrao tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185178
|
|
TEKALE VENUBAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-108-001/88
(ALAND)
|
1817016000NRG24150620230074798
|
16/06/2023
|
Mahadev Ashoroba
|
1817016WL004684
|
Mahadev Ashoroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185155
|
|
TAKALE MAHADEO ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-118-001/180
(BABHALGAON)
|
1817016000NRG24150620230074819
|
16/06/2023
|
s turab s hasan
|
1817016WL004686
|
s turab s hasan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185075
|
|
SYED TURAB SYED HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-118-001/180
(BABHALGAON)
|
1817016000NRG24150620230074818
|
16/06/2023
|
Sayyed Hasan Sayyed Baser
|
1817016WL004686
|
Sayyed Hasan Sayyed Baser
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185072
|
|
Mr. SAYYAD HASAN SAYYAD BASHIR
|
INDIAN BANK(607105)
|
|
105
|
PARBHANI
|
MH-17-016-118-001/190
(BABHALGAON)
|
1817016000NRG24150620230074820
|
16/06/2023
|
Narayan Sahebrao Valvhate
|
1817016WL004686
|
Narayan Sahebrao Valvhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185074
|
|
WALWANTE NARAYAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-118-001/43
(BABHALGAON)
|
1817016000NRG24150620230074823
|
16/06/2023
|
Nandu Rangnath Dalave
|
1817016WL004686
|
Nandu Rangnath Dalave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185073
|
|
NANDU RANGNATH DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARBHANI
|
MH-17-016-118-001/576
(BABHALGAON)
|
1817016000NRG24160620230078484
|
16/06/2023
|
Datta Ramrao Maske
|
1817016WL004920
|
Datta Ramrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185219
|
|
MASKE DATTH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-118-001/588
(BABHALGAON)
|
1817016000NRG24150620230074827
|
16/06/2023
|
Sayyad Ayub Sayyad Ansar
|
1817016WL004686
|
Sayyad Ayub Sayyad Ansar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185218
|
|
Sayyad Ayub Sayyad Ansar
|
BANK OF BARODA(606985)
|
|
109
|
PARBHANI
|
MH-17-016-118-001/82
(BABHALGAON)
|
1817016000NRG24150620230074829
|
16/06/2023
|
narhari Gangadhar Sakhare
|
1817016WL004686
|
narhari Gangadhar Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185217
|
|
SAKHARE NARHARI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-123-001/1013
(WANGI)
|
1817016000NRG24150620230077286
|
16/06/2023
|
swapnil narayan khanpate
|
1817016WL004857
|
swapnil narayan khanpate
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185120
|
|
SWAPNIL NARAYAN KHANPATE
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARBHANI
|
MH-17-016-123-001/1014
(WANGI)
|
1817016000NRG24150620230077287
|
16/06/2023
|
ashok ramesh khanpate
|
1817016WL004857
|
ashok ramesh khanpate
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185122
|
|
KHANPATE ASHOK RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-123-001/1015
(WANGI)
|
1817016000NRG24150620230077288
|
16/06/2023
|
kamalkar rameshrao khanpte
|
1817016WL004857
|
kamalkar rameshrao khanpte
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185123
|
|
KHANPATE KAMLAKAR RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-123-001/183
(WANGI)
|
1817016000NRG24150620230077291
|
16/06/2023
|
narayan baburao khanpate
|
1817016WL004857
|
narayan baburao khanpate
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185115
|
|
KHANPATE NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-123-001/257
(WANGI)
|
1817016000NRG24150620230077298
|
16/06/2023
|
Bhagwan Rambhau Khanpate
|
1817016WL004857
|
Bhagwan Rambhau Khanpate
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185128
|
|
KHANPATE BHAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-123-001/886
(WANGI)
|
1817016000NRG24150620230077302
|
16/06/2023
|
kanta suresh khanpate
|
1817016WL004857
|
kanta suresh khanpate
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185125
|
|
KANTA SURESH KHANPATE
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARBHANI
|
MH-17-016-123-001/886
(WANGI)
|
1817016000NRG24150620230077301
|
16/06/2023
|
suresh munjaji khanpate
|
1817016WL004857
|
suresh munjaji khanpate
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185114
|
|
KHANPATE SURESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-123-001/887
(WANGI)
|
1817016000NRG24150620230077303
|
16/06/2023
|
ramesh munjaji khanpate
|
1817016WL004857
|
ramesh munjaji khanpate
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185071
|
|
KHANPATE RAMESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-123-001/887
(WANGI)
|
1817016000NRG24150620230077304
|
16/06/2023
|
rukhmin ramesh khanpate
|
1817016WL004857
|
rukhmin ramesh khanpate
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185124
|
|
RUKHMANI RAMESH KHANPATE
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARBHANI
|
MH-17-016-123-001/915
(WANGI)
|
1817016000NRG24150620230075669
|
16/06/2023
|
RAJARAM SAKHARAM SHINDE
|
1817016WL004751
|
RAJARAM SAKHARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185067
|
|
SHINDE RAJARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PARBHANI
|
MH-17-016-123-001/964
(WANGI)
|
1817016000NRG24150620230075671
|
16/06/2023
|
KISHORI UMESH SHINDE
|
1817016WL004751
|
KISHORI UMESH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185118
|
|
SHINDE KISHORI UMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-123-001/964
(WANGI)
|
1817016000NRG24150620230075670
|
16/06/2023
|
UMESH SAKHARAM SHINDE
|
1817016WL004751
|
UMESH SAKHARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185127
|
|
SHINDE UMESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-123-001/965
(WANGI)
|
1817016000NRG24150620230075673
|
16/06/2023
|
GEETABAI SAKHARAM SHINDE
|
1817016WL004751
|
GEETABAI SAKHARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185126
|
|
GEETABAI SAKHARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARBHANI
|
MH-17-016-123-001/965
(WANGI)
|
1817016000NRG24150620230075672
|
16/06/2023
|
SAKHARAM RAJARAM SHINDE
|
1817016WL004751
|
SAKHARAM RAJARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185066
|
|
SHINDE SAKHARAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174993
|
174993
|
|
|
|
|
|
|
|
|
124
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24160620230078480
|
16/06/2023
|
Ramrao Nagorao Maske
|
1817016WL004920
|
Ramrao Nagorao Maske
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185316
|
|
MASKE RAMRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24160620230078483
|
16/06/2023
|
Sakhubai ramrao maske
|
1817016WL004920
|
Sakhubai ramrao maske
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185317
|
|
MASKE SHAKUNTALA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
PARBHANI
|
MH-17-016-019-001/120
(SATALA)
|
1817016000NRG24150620230074903
|
16/06/2023
|
mankarna raosahen sanap
|
1817016WL004690
|
mankarna raosahen sanap
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185242
|
|
SANAP MANKARNABAI RAOSAHEB
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARBHANI
|
MH-17-016-019-001/124
(SATALA)
|
1817016000NRG24150620230074904
|
16/06/2023
|
janardhan umaji thorat
|
1817016WL004690
|
janardhan umaji thorat
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185238
|
|
THORAT JANARDHAN UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-019-001/35
(SATALA)
|
1817016000NRG24150620230074909
|
16/06/2023
|
vijay pandurang sanap
|
1817016WL004690
|
vijay pandurang sanap
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185241
|
|
VIJAY PANDURANG SANAP
|
IDBI BANK(607095)
|
|
129
|
PARBHANI
|
MH-17-016-019-001/46
(SATALA)
|
1817016000NRG24150620230074910
|
16/06/2023
|
geeta hamuman
|
1817016WL004690
|
geeta hamuman
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185240
|
|
MS GEETA HANUMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARBHANI
|
MH-17-016-019-001/90
(SATALA)
|
1817016000NRG24150620230074914
|
16/06/2023
|
Madhav Jijaji Govindwad
|
1817016WL004690
|
Madhav Jijaji Govindwad
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185239
|
|
GOVINDWAD MADHAV JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-019-001/94
(SATALA)
|
1817016000NRG24150620230074915
|
16/06/2023
|
chatragun limbaji sanap
|
1817016WL004690
|
chatragun limbaji sanap
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185237
|
|
SANAP SHATRUGHAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24150620230074853
|
16/06/2023
|
Kailas subhasrao Tekale
|
1817016WL004688
|
Kailas subhasrao Tekale
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185234
|
|
KAILAS SUBHASHRAO TEKALE
|
IDBI BANK(607095)
|
|
133
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24150620230074852
|
16/06/2023
|
Kirti Dnyaneswar Tekale
|
1817016WL004688
|
Kirti Dnyaneswar Tekale
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185236
|
|
KIRTI DNYANESHWAR TEKALE
|
BANK OF BARODA(606985)
|
|
134
|
PARBHANI
|
MH-17-016-108-001/61
(ALAND)
|
1817016000NRG24150620230074797
|
16/06/2023
|
Dropadi Viswanath Tekale
|
1817016WL004684
|
Dropadi Viswanath Tekale
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185235
|
|
DROPADI VISWANATH TEKALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
135
|
PARBHANI
|
MH-17-016-025-001/101
(JAMB)
|
1817016000NRG24150620230076929
|
16/06/2023
|
kantabai Sheshrao Gangarm
|
1817016WL004836
|
kantabai Sheshrao Gangarm
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185334
|
|
Mrs. KANTABAI SHESHRAO MUJMULE
|
INDIAN BANK(607105)
|
|
136
|
PARBHANI
|
MH-17-016-025-001/101
(JAMB)
|
1817016000NRG24150620230076928
|
16/06/2023
|
Mujmule sheshrao Gangaram
|
1817016WL004836
|
Mujmule sheshrao Gangaram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185335
|
|
Mr. SHESHRAO GANGADHAR MUJMULE
|
INDIAN BANK(607105)
|
|
137
|
PARBHANI
|
MH-17-016-025-001/157
(JAMB)
|
1817016000NRG24150620230076931
|
16/06/2023
|
JAYA RANJIT
|
1817016WL004836
|
JAYA RANJIT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185376
|
|
Mrs. JAYA RANJITRAO RENGE
|
INDIAN BANK(607105)
|
|
138
|
PARBHANI
|
MH-17-016-025-001/157
(JAMB)
|
1817016000NRG24150620230076930
|
16/06/2023
|
RANJIT RAMCHANDRA RENGE
|
1817016WL004836
|
RANJIT RAMCHANDRA RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185327
|
|
RENGE RANJET RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24150620230076933
|
16/06/2023
|
Rukhminbai babarao renge
|
1817016WL004836
|
Rukhminbai babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185377
|
|
Mrs. RUKMINBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
140
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24150620230076932
|
16/06/2023
|
Vandana vithal renge
|
1817016WL004836
|
Vandana vithal renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185374
|
|
Mrs. VANDANA VITTHALRAO RENGE
|
INDIAN BANK(607105)
|
|
141
|
PARBHANI
|
MH-17-016-025-001/197
(JAMB)
|
1817016000NRG24150620230076935
|
16/06/2023
|
Kunta narhari solanke
|
1817016WL004836
|
Kunta narhari solanke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185373
|
|
Mrs. KUNTA NARHARI SOLANKE
|
INDIAN BANK(607105)
|
|
142
|
PARBHANI
|
MH-17-016-025-001/197
(JAMB)
|
1817016000NRG24150620230076934
|
16/06/2023
|
Narhari manikrao solanke
|
1817016WL004836
|
Narhari manikrao solanke
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185255
|
|
Mr. NARHARI SOLANKE
|
INDIAN BANK(607105)
|
|
143
|
PARBHANI
|
MH-17-016-025-001/302
(JAMB)
|
1817016000NRG24150620230076936
|
16/06/2023
|
Shankar Vasantrao Renge
|
1817016WL004836
|
Shankar Vasantrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185319
|
|
RENGE SHANKAR VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-025-001/326
(JAMB)
|
1817016000NRG24150620230076938
|
16/06/2023
|
Pandurang Namdev Renge
|
1817016WL004836
|
Pandurang Namdev Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185353
|
|
PANDURANG NAMDEVRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARBHANI
|
MH-17-016-025-001/326
(JAMB)
|
1817016000NRG24150620230076937
|
16/06/2023
|
Sunita Namdev Renge
|
1817016WL004836
|
Sunita Namdev Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185387
|
|
Mrs. Sunita Namdevrao Renge
|
INDIAN BANK(607105)
|
|
146
|
PARBHANI
|
MH-17-016-025-001/395
(JAMB)
|
1817016000NRG24150620230076941
|
16/06/2023
|
Dnyanoba Uttamrao Bidve
|
1817016WL004836
|
Dnyanoba Uttamrao Bidve
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185307
|
|
BIDAVE DNYANOBA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-025-001/395
(JAMB)
|
1817016000NRG24150620230076939
|
16/06/2023
|
Govind Dnyanoba Bidve
|
1817016WL004836
|
Govind Dnyanoba Bidve
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185321
|
|
Mr. GOVIND DNYANOBA BIDWE
|
INDIAN BANK(607105)
|
|
148
|
PARBHANI
|
MH-17-016-025-001/395
(JAMB)
|
1817016000NRG24150620230076940
|
16/06/2023
|
Satish Dnyanoba Bidve
|
1817016WL004836
|
Satish Dnyanoba Bidve
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185322
|
|
Mr. SATISH DNYANOBA BIDVE
|
INDIAN BANK(607105)
|
|
149
|
PARBHANI
|
MH-17-016-025-001/40
(JAMB)
|
1817016000NRG24150620230076943
|
16/06/2023
|
Laxmi Maroti Jamre
|
1817016WL004836
|
Laxmi Maroti Jamre
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185330
|
|
Mrs. LAKSHMIBAI MARUTI JAMRE
|
INDIAN BANK(607105)
|
|
150
|
PARBHANI
|
MH-17-016-025-001/40
(JAMB)
|
1817016000NRG24150620230076942
|
16/06/2023
|
Maroti Dattrao Jamre
|
1817016WL004836
|
Maroti Dattrao Jamre
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185336
|
|
JAMRE MAROTE DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24150620230076946
|
16/06/2023
|
Dnyaneshwar Vilas Renge
|
1817016WL004836
|
Dnyaneshwar Vilas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185385
|
|
Mrs. Dnyaneshwar Vilas Renge
|
INDIAN BANK(607105)
|
|
152
|
PARBHANI
|
MH-17-016-025-001/439
(JAMB)
|
1817016000NRG24150620230076948
|
16/06/2023
|
Archana SUdam Tayade
|
1817016WL004836
|
Archana SUdam Tayade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185331
|
|
Mrs. ARCHANA SUDAM TAYADE
|
INDIAN BANK(607105)
|
|
153
|
PARBHANI
|
MH-17-016-025-001/439
(JAMB)
|
1817016000NRG24150620230076947
|
16/06/2023
|
Sudam Bapurao Tayade
|
1817016WL004836
|
Sudam Bapurao Tayade
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185381
|
|
Mr. Sudam Bapurao Tayade
|
INDIAN BANK(607105)
|
|
154
|
PARBHANI
|
MH-17-016-025-001/457
(JAMB)
|
1817016000NRG24150620230076949
|
16/06/2023
|
Gopal Sakharam More
|
1817016WL004836
|
Gopal Sakharam More
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185254
|
|
MORE GOPAL SAKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-025-001/472
(JAMB)
|
1817016000NRG24150620230076950
|
16/06/2023
|
Vitthal
|
1817016WL004836
|
Vitthal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185308
|
|
RENGE VITTALRAO WAMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-025-001/550
(JAMB)
|
1817016000NRG24150620230076951
|
16/06/2023
|
Bhaurao Kishanrao kasar
|
1817016WL004836
|
Bhaurao Kishanrao kasar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185340
|
|
Mr. BHAURAO KISHANRAO KASAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PARBHANI
|
MH-17-016-025-001/629
(JAMB)
|
1817016000NRG24150620230076952
|
16/06/2023
|
Vaibhav parmeshwar Renge
|
1817016WL004836
|
Vaibhav parmeshwar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185386
|
|
RANGE VAIBHAV PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-025-001/679
(JAMB)
|
1817016000NRG24150620230076955
|
16/06/2023
|
Shubham Madhukar Renge
|
1817016WL004836
|
Shubham Madhukar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185384
|
|
Mr. Shubham Madhukar Renge
|
INDIAN BANK(607105)
|
|
159
|
PARBHANI
|
MH-17-016-025-001/7114
(JAMB)
|
1817016000NRG24150620230076958
|
16/06/2023
|
Kavita Janardhan Lad
|
1817016WL004836
|
Kavita Janardhan Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185383
|
|
Mrs. Kavita Janardhan Lad
|
INDIAN BANK(607105)
|
|
160
|
PARBHANI
|
MH-17-016-025-001/7179
(JAMB)
|
1817016000NRG24150620230076959
|
16/06/2023
|
Vidaya Vilash Chavan
|
1817016WL004836
|
Vidaya Vilash Chavan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185348
|
|
Mrs. VIDHYA VILASRAO CHAVAN
|
INDIAN BANK(607105)
|
|
161
|
PARBHANI
|
MH-17-016-025-001/7275
(JAMB)
|
1817016000NRG24150620230076961
|
16/06/2023
|
Anjana Gajanan Range
|
1817016WL004836
|
Anjana Gajanan Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185333
|
|
Mrs. ANJANA GAJANAN RENGE
|
INDIAN BANK(607105)
|
|
162
|
PARBHANI
|
MH-17-016-025-001/7275
(JAMB)
|
1817016000NRG24150620230076960
|
16/06/2023
|
Gajanan Achyutrao Range
|
1817016WL004836
|
Gajanan Achyutrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185329
|
|
Mr. GAJANAN ACHHUTRAO RENGE
|
INDIAN BANK(607105)
|
|
163
|
PARBHANI
|
MH-17-016-025-001/7282
(JAMB)
|
1817016000NRG24150620230076963
|
16/06/2023
|
Aruna krishna Renge
|
1817016WL004836
|
Aruna krishna Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185378
|
|
Mrs. ARUNA KRISHNA RENGE
|
INDIAN BANK(607105)
|
|
164
|
PARBHANI
|
MH-17-016-025-001/7282
(JAMB)
|
1817016000NRG24150620230076962
|
16/06/2023
|
Krishna Sarjerao Renge
|
1817016WL004836
|
Krishna Sarjerao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185379
|
|
Mr. KRISHNA SARJERAV RANGE
|
INDIAN BANK(607105)
|
|
165
|
PARBHANI
|
MH-17-016-025-001/7290
(JAMB)
|
1817016000NRG24150620230076964
|
16/06/2023
|
Ramkishan Janardhan Renge
|
1817016WL004836
|
Ramkishan Janardhan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185328
|
|
Mr. RAMKISHAN JANARDHAN RENGE
|
INDIAN BANK(607105)
|
|
166
|
PARBHANI
|
MH-17-016-025-001/7321
(JAMB)
|
1817016000NRG24150620230076966
|
16/06/2023
|
Anita Munja Renge
|
1817016WL004836
|
Anita Munja Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185375
|
|
Mrs. ANITA MUNJAJI RENGE
|
INDIAN BANK(607105)
|
|
167
|
PARBHANI
|
MH-17-016-025-001/7349
(JAMB)
|
1817016000NRG24150620230076968
|
16/06/2023
|
Anita Prabhakar Renge
|
1817016WL004836
|
Anita Prabhakar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185393
|
|
Mrs. Anita Prabhakar Renge
|
INDIAN BANK(607105)
|
|
168
|
PARBHANI
|
MH-17-016-025-001/7349
(JAMB)
|
1817016000NRG24150620230076969
|
16/06/2023
|
Madhukar Tukaramji Renge
|
1817016WL004836
|
Madhukar Tukaramji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185248
|
|
RENGE MADHUKAR TUKARMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PARBHANI
|
MH-17-016-025-001/7349
(JAMB)
|
1817016000NRG24150620230076967
|
16/06/2023
|
Prabhakar Tukaramji Renge
|
1817016WL004836
|
Prabhakar Tukaramji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185247
|
|
Mr. PRABHAKAR TUKARAMJI RENGE
|
INDIAN BANK(607105)
|
|
170
|
PARBHANI
|
MH-17-016-025-001/7349
(JAMB)
|
1817016000NRG24150620230076970
|
16/06/2023
|
Shanta Madhukar Renge
|
1817016WL004836
|
Shanta Madhukar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185345
|
|
Mrs. SHANTA MADHUKAR RENGE
|
INDIAN BANK(607105)
|
|
171
|
PARBHANI
|
MH-17-016-025-001/7373
(JAMB)
|
1817016000NRG24150620230076972
|
16/06/2023
|
KANTABAI VITHALRAO JAMARE
|
1817016WL004836
|
KANTABAI VITHALRAO JAMARE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185332
|
|
JAMBARE KANTABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-025-001/7373
(JAMB)
|
1817016000NRG24150620230076971
|
16/06/2023
|
VITHAL DATRAO JAMARE
|
1817016WL004836
|
VITHAL DATRAO JAMARE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185323
|
|
JAMBRE VITHAL DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-025-001/7414
(JAMB)
|
1817016000NRG24150620230076973
|
16/06/2023
|
Amol Sheshrao mujmule
|
1817016WL004836
|
Amol Sheshrao mujmule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185354
|
|
Mr. AMOL SHESHARAO MUJMULE
|
INDIAN BANK(607105)
|
|
174
|
PARBHANI
|
MH-17-016-025-001/7414
(JAMB)
|
1817016000NRG24150620230076974
|
16/06/2023
|
SANDHYA AMOL MUJMULE
|
1817016WL004836
|
SANDHYA AMOL MUJMULE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185391
|
|
Mrs. SANDHYA AMOL MUJMULE
|
INDIAN BANK(607105)
|
|
175
|
PARBHANI
|
MH-17-016-025-001/744
(JAMB)
|
1817016000NRG24150620230076975
|
16/06/2023
|
Lata Rambhau Jamare
|
1817016WL004836
|
Lata Rambhau Jamare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185380
|
|
Mrs. LATA RAMBHAU JAMRE
|
INDIAN BANK(607105)
|
|
176
|
PARBHANI
|
MH-17-016-025-001/74489
(JAMB)
|
1817016000NRG24150620230076976
|
16/06/2023
|
SHYAM PARMESHWAR RENGE
|
1817016WL004836
|
SHYAM PARMESHWAR RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185394
|
|
Mrs. SHYAM PARMESHWAR RENGE
|
INDIAN BANK(607105)
|
|
177
|
PARBHANI
|
MH-17-016-025-001/835
(JAMB)
|
1817016000NRG24150620230076978
|
16/06/2023
|
ANITA DATTARAO JAMRE
|
1817016WL004836
|
ANITA DATTARAO JAMRE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185388
|
|
Mrs. Anita Dattarao Jamre
|
INDIAN BANK(607105)
|
|
178
|
PARBHANI
|
MH-17-016-030-001/3
(SANPURI)
|
1817016000NRG24150620230077127
|
16/06/2023
|
Sopan Vithoba Pandharkar
|
1817016WL004851
|
Sopan Vithoba Pandharkar
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185338
|
|
Mr. SOPAN VITHOBA PANDHARKAR
|
INDIAN BANK(607105)
|
|
179
|
PARBHANI
|
MH-17-016-108-001/168
(ALAND)
|
1817016000NRG24150620230074879
|
16/06/2023
|
Jagnnath Ramrao Tekale
|
1817016WL004689
|
Jagnnath Ramrao Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185342
|
|
Mr. JAGANNATH RAMRAO TEKALE
|
INDIAN BANK(607105)
|
|
180
|
PARBHANI
|
MH-17-016-108-001/168
(ALAND)
|
1817016000NRG24150620230074880
|
16/06/2023
|
Sumitra Jagannath Tekale
|
1817016WL004689
|
Sumitra Jagannath Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185341
|
|
TEKALE SUMITRA JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-108-001/171
(ALAND)
|
1817016000NRG24150620230074881
|
16/06/2023
|
Abasaheb Laxmanrao Tekale
|
1817016WL004689
|
Abasaheb Laxmanrao Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185346
|
|
TEKALE ABASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-108-001/171
(ALAND)
|
1817016000NRG24150620230074883
|
16/06/2023
|
Kalyan Abasaheb Tekale
|
1817016WL004689
|
Kalyan Abasaheb Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185389
|
|
Mr. Kalyan Abasaheb Tekale
|
INDIAN BANK(607105)
|
|
183
|
PARBHANI
|
MH-17-016-108-001/171
(ALAND)
|
1817016000NRG24150620230074884
|
16/06/2023
|
Kalyan Abasaheb Tekale
|
1817016WL004689
|
Kalyan Abasaheb Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185344
|
|
Mr. KAILASH AABASAHEB TEKALE
|
INDIAN BANK(607105)
|
|
184
|
PARBHANI
|
MH-17-016-108-001/177
(ALAND)
|
1817016000NRG24150620230074888
|
16/06/2023
|
Asha Bhagwan Tekale
|
1817016WL004689
|
Asha Bhagwan Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185325
|
|
TAKALE ASHA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-108-001/177
(ALAND)
|
1817016000NRG24150620230074887
|
16/06/2023
|
Bhagwan Vasant Tekale
|
1817016WL004689
|
Bhagwan Vasant Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185318
|
|
TAKALE BHAGWAN VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-108-001/177
(ALAND)
|
1817016000NRG24150620230074886
|
16/06/2023
|
Nandubai Vasant Tekale
|
1817016WL004689
|
Nandubai Vasant Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185326
|
|
TAKALE MAHANANDA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-108-001/177
(ALAND)
|
1817016000NRG24150620230074885
|
16/06/2023
|
Vasant Dadarao Tekale
|
1817016WL004689
|
Vasant Dadarao Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185250
|
|
TEKALE VASANT DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-108-001/187
(ALAND)
|
1817016000NRG24150620230074792
|
16/06/2023
|
Pratap Narayanrao Adabe
|
1817016WL004684
|
Pratap Narayanrao Adabe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185324
|
|
ADABE PRATAP NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-108-001/187
(ALAND)
|
1817016000NRG24150620230074790
|
16/06/2023
|
Shalubai Narayanrao Adabe
|
1817016WL004684
|
Shalubai Narayanrao Adabe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185315
|
|
Mrs. SHALUBAI NARYAN ADABE
|
INDIAN BANK(607105)
|
|
190
|
PARBHANI
|
MH-17-016-108-001/271
(ALAND)
|
1817016000NRG24150620230074890
|
16/06/2023
|
Laxman Kashinath Tekale
|
1817016WL004689
|
Laxman Kashinath Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185253
|
|
Mr. LAXMAN KASHINATH TEKALE
|
INDIAN BANK(607105)
|
|
191
|
PARBHANI
|
MH-17-016-108-001/28
(ALAND)
|
1817016000NRG24150620230074892
|
16/06/2023
|
raghunath jankiram tekale
|
1817016WL004689
|
raghunath jankiram tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185249
|
|
Mr. RAGHUNATH JANKIRAM TEKALE
|
INDIAN BANK(607105)
|
|
192
|
PARBHANI
|
MH-17-016-108-001/32
(ALAND)
|
1817016000NRG24150620230074893
|
16/06/2023
|
Ashok Tukaram
|
1817016WL004689
|
Ashok Tukaram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185252
|
|
LODE ASARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-108-001/32
(ALAND)
|
1817016000NRG24150620230074894
|
16/06/2023
|
PRAYAGBAI ASHOK
|
1817016WL004689
|
PRAYAGBAI ASHOK
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185390
|
|
Mrs. Prayag Asaram Lode
|
INDIAN BANK(607105)
|
|
194
|
PARBHANI
|
MH-17-016-108-001/405
(ALAND)
|
1817016000NRG24160620230077716
|
16/06/2023
|
Maroti Haribhau Tekale
|
1817016WL004880
|
Maroti Haribhau Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185347
|
|
TEKALE MAROTI HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-108-001/407
(ALAND)
|
1817016000NRG24160620230077718
|
16/06/2023
|
Shamal Dnyaneshwar Tekale
|
1817016WL004880
|
Shamal Dnyaneshwar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185392
|
|
MRS SHAMAL PARMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARBHANI
|
MH-17-016-108-001/61
(ALAND)
|
1817016000NRG24150620230074796
|
16/06/2023
|
vishwanath
|
1817016WL004684
|
vishwanath
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185251
|
|
TEKALE VISHVNATH UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-108-001/83
(ALAND)
|
1817016000NRG24150620230074898
|
16/06/2023
|
Suleman Khan Haidarkhan
|
1817016WL004689
|
Suleman Khan Haidarkhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185320
|
|
PATHAN SULEMAN HAIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-108-001/96
(ALAND)
|
1817016000NRG24160620230077720
|
16/06/2023
|
Dinesh Ramrao Tekale
|
1817016WL004880
|
Dinesh Ramrao Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185343
|
|
Mr. Dinesh Ramrao Tekale
|
INDIAN BANK(607105)
|
|
199
|
PARBHANI
|
MH-17-016-118-001/577
(BABHALGAON)
|
1817016000NRG24160620230078485
|
16/06/2023
|
Gangasagar Datta Maske
|
1817016WL004920
|
Gangasagar Datta Maske
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185382
|
|
Mrs. Gangasagar Datta Maske
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
200
|
PARBHANI
|
MH-17-016-030-001/2122
(SANPURI)
|
1817016000NRG24150620230077125
|
16/06/2023
|
PRALHAD DATTARAO PANDHARKAR
|
1817016WL004851
|
PRALHAD DATTARAO PANDHARKAR
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185337
|
|
Mr. PRALHAD DATTRAO PANDHARKAR
|
INDIAN BANK(607105)
|
|
201
|
PARBHANI
|
MH-17-016-030-001/2155
(SANPURI)
|
1817016000NRG24150620230077126
|
16/06/2023
|
Abasaheb Dattarao Pandharkar
|
1817016WL004851
|
Abasaheb Dattarao Pandharkar
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185339
|
|
PANDHARKAR ABASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
202
|
PARBHANI
|
MH-17-016-069-002/47
(PANHERA)
|
1817016000NRG24150620230077011
|
16/06/2023
|
laxman
|
1817016WL004842
|
laxman
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185268
|
|
GHULE LAXMAN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-069-002/48
(PANHERA)
|
1817016000NRG24150620230077012
|
16/06/2023
|
vitthal
|
1817016WL004842
|
vitthal
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185263
|
|
GHULE VITHAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-069-002/49
(PANHERA)
|
1817016000NRG24150620230077013
|
16/06/2023
|
arjun
|
1817016WL004842
|
arjun
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185304
|
|
MR ARJUN LAXMANRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARBHANI
|
MH-17-016-069-002/620
(PANHERA)
|
1817016000NRG24150620230077019
|
16/06/2023
|
Mangal Dnyaneshwar Ghule
|
1817016WL004842
|
Mangal Dnyaneshwar Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185312
|
|
MANGAL DNYANESHWAR GHULE
|
UNION BANK OF INDIA(508500)
|
|
206
|
PARBHANI
|
MH-17-016-089-001/105
(PARALGAVAN)
|
1817016000NRG24150620230075580
|
16/06/2023
|
pandurang saheb shinde
|
1817016WL004743
|
pandurang saheb shinde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185274
|
|
Mr. PANDURANG SAHEBRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PARBHANI
|
MH-17-016-090-001/112
(AKRUKHA)
|
1817016000NRG24150620230076910
|
16/06/2023
|
Bhagirathi sudamrao Taynath
|
1817016WL004834
|
Bhagirathi sudamrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185289
|
|
MRS BHAGIRATHABAI SUDAMRAO TAINATH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARBHANI
|
MH-17-016-090-001/114
(AKRUKHA)
|
1817016000NRG24150620230076913
|
16/06/2023
|
Suwarna Govind Taynath
|
1817016WL004834
|
Suwarna Govind Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185291
|
|
MRS SWARNA GOVIND TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARBHANI
|
MH-17-016-090-001/199
(AKRUKHA)
|
1817016000NRG24150620230076920
|
16/06/2023
|
Sindhu Kailasrao Taynath
|
1817016WL004834
|
Sindhu Kailasrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185290
|
|
MRS SINDHU KAILASRAO TAYANATH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARBHANI
|
MH-17-016-108-001/109
(ALAND)
|
1817016000NRG24150620230074749
|
16/06/2023
|
Rukkminbai
|
1817016WL004684
|
Rukkminbai
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185288
|
|
RUKHMINBAI KUMBHKARN TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
211
|
PARBHANI
|
MH-17-016-108-001/113
(ALAND)
|
1817016000NRG24150620230074752
|
16/06/2023
|
Balasaheb Indroba Tainath
|
1817016WL004684
|
Balasaheb Indroba Tainath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185273
|
|
TAYNATH BALASAHEB ENDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-108-001/121
(ALAND)
|
1817016000NRG24150620230074753
|
16/06/2023
|
prakash
|
1817016WL004684
|
prakash
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185262
|
|
MR PRAKASHRAO VISHWANATHRAO TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARBHANI
|
MH-17-016-108-001/126
(ALAND)
|
1817016000NRG24150620230074755
|
16/06/2023
|
Ramchandra
|
1817016WL004684
|
Ramchandra
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185269
|
|
MR RAMCHANDRA BABARAO TAINATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARBHANI
|
MH-17-016-108-001/134
(ALAND)
|
1817016000NRG24150620230074757
|
16/06/2023
|
Ashroba Dattarao Tainath
|
1817016WL004684
|
Ashroba Dattarao Tainath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185245
|
|
TAYNATH ASROBA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-108-001/134
(ALAND)
|
1817016000NRG24150620230074759
|
16/06/2023
|
Pandurang Ashroba Taynath
|
1817016WL004684
|
Pandurang Ashroba Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185266
|
|
MR PANDURANG ASHROBA TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARBHANI
|
MH-17-016-108-001/143
(ALAND)
|
1817016000NRG24150620230074767
|
16/06/2023
|
Baburao Munjaji Taynath
|
1817016WL004684
|
Baburao Munjaji Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185261
|
|
TAYNATH BABURAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-108-001/143
(ALAND)
|
1817016000NRG24150620230074768
|
16/06/2023
|
Narayan Baburao Taynath
|
1817016WL004684
|
Narayan Baburao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185278
|
|
MR NARAYAN BABURAO TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARBHANI
|
MH-17-016-108-001/154
(ALAND)
|
1817016000NRG24150620230074776
|
16/06/2023
|
dhananjay abasaheb taynath
|
1817016WL004684
|
dhananjay abasaheb taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185287
|
|
TAYNATH DHANJAY ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-108-001/155
(ALAND)
|
1817016000NRG24150620230074777
|
16/06/2023
|
uddhav munjaji taynath
|
1817016WL004684
|
uddhav munjaji taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185303
|
|
Mr. Uddhav Munjaji Taynath
|
INDIAN BANK(607105)
|
|
220
|
PARBHANI
|
MH-17-016-108-001/155
(ALAND)
|
1817016000NRG24150620230074778
|
16/06/2023
|
vandana uddhav taynath
|
1817016WL004684
|
vandana uddhav taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185277
|
|
TAYANATH VANDNA UDDHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-108-001/156
(ALAND)
|
1817016000NRG24150620230074779
|
16/06/2023
|
Sudam KIshanrao Tainath
|
1817016WL004684
|
Sudam KIshanrao Tainath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185306
|
|
SUDAM KISHANRAO TAYNATH
|
IDBI BANK(607095)
|
|
222
|
PARBHANI
|
MH-17-016-108-001/156
(ALAND)
|
1817016000NRG24150620230074781
|
16/06/2023
|
Vitthal Sudamrao Taynath
|
1817016WL004684
|
Vitthal Sudamrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185279
|
|
VITTHAL SUDAMRAO TAYNATH
|
CANARA BANK(508532)
|
|
223
|
PARBHANI
|
MH-17-016-108-001/160
(ALAND)
|
1817016000NRG24150620230074843
|
16/06/2023
|
Ankush Namdevrao Tekale
|
1817016WL004688
|
Ankush Namdevrao Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185292
|
|
Mr. Ankush Namdevrao Tekale
|
INDIAN BANK(607105)
|
|
224
|
PARBHANI
|
MH-17-016-108-001/160
(ALAND)
|
1817016000NRG24150620230074844
|
16/06/2023
|
Madhura Ankushrao Tekale
|
1817016WL004688
|
Madhura Ankushrao Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185309
|
|
TEKALE MADHURA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PARBHANI
|
MH-17-016-108-001/163
(ALAND)
|
1817016000NRG24150620230074782
|
16/06/2023
|
Dnyanoba Laxmanrao Tainath
|
1817016WL004684
|
Dnyanoba Laxmanrao Tainath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185305
|
|
MR DNYANOBA LAXMANRAO TAINATH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24160620230077704
|
16/06/2023
|
Muktabai Gangadhar Taynath
|
1817016WL004880
|
Muktabai Gangadhar Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185301
|
|
TAYNATH MUKTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-108-001/180
(ALAND)
|
1817016000NRG24160620230077709
|
16/06/2023
|
Ankush Balasaheb Taynath
|
1817016WL004880
|
Ankush Balasaheb Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185302
|
|
MR ANKUSH BALASAHEB TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24150620230074783
|
16/06/2023
|
Rohidas Shrirangrao Taynath
|
1817016WL004684
|
Rohidas Shrirangrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185270
|
|
MR ROHIDAS SHRIRANGRAO TAINATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARBHANI
|
MH-17-016-108-001/182
(ALAND)
|
1817016000NRG24150620230074786
|
16/06/2023
|
Harishchandra Shrirangrao Taynath
|
1817016WL004684
|
Harishchandra Shrirangrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185265
|
|
MR HARISHCHANDRA SHRIRANG TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARBHANI
|
MH-17-016-108-001/184
(ALAND)
|
1817016000NRG24150620230075195
|
16/06/2023
|
Ashroba Shrirangrao Taynath
|
1817016WL004707
|
Ashroba Shrirangrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185271
|
|
MR ASHROBA SHRIRANGRAO TAINATH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARBHANI
|
MH-17-016-108-001/185
(ALAND)
|
1817016000NRG24150620230074787
|
16/06/2023
|
Radhabai Sakharam Tekale
|
1817016WL004684
|
Radhabai Sakharam Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185300
|
|
MS RADHABAI SAKHARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARBHANI
|
MH-17-016-108-001/30
(ALAND)
|
1817016000NRG24150620230074794
|
16/06/2023
|
Haribhau Bansidhar Banmare
|
1817016WL004684
|
Haribhau Bansidhar Banmare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185275
|
|
Mr. HARIBHAU BANSI BANMARE
|
INDIAN BANK(607105)
|
|
233
|
PARBHANI
|
MH-17-016-108-001/976
(ALAND)
|
1817016000NRG24150620230074865
|
16/06/2023
|
Shankar Namdevrao Tekale
|
1817016WL004688
|
Shankar Namdevrao Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185299
|
|
TEKALE SHANKAR NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PARBHANI
|
MH-17-016-108-001/977
(ALAND)
|
1817016000NRG24150620230074866
|
16/06/2023
|
Kanchan Shankar Tekale
|
1817016WL004688
|
Kanchan Shankar Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185310
|
|
Mr. KANCHAN SHANKAR TEKALE
|
INDIAN BANK(607105)
|
|
235
|
PARBHANI
|
MH-17-016-123-001/1010
(WANGI)
|
1817016000NRG24150620230077285
|
16/06/2023
|
Parbhakar Shivaji Khanpate
|
1817016WL004857
|
Parbhakar Shivaji Khanpate
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185311
|
|
MR PRABHAKAR SHIVAJI KHANPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
236
|
PARBHANI
|
MH-17-016-036-001/394
(UKHLAD)
|
1817016000NRG24150620230075637
|
16/06/2023
|
Anand Laxman Kale
|
1817016WL004746
|
Anand Laxman Kale
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185282
|
|
MR ANAND LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
PARBHANI
|
MH-17-016-108-001/121
(ALAND)
|
1817016000NRG24150620230074754
|
16/06/2023
|
Govind Prakash Taynath
|
1817016WL004684
|
Govind Prakash Taynath
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185280
|
|
GOVIND PRAKASHRAO TAYNATH
|
BANK OF BARODA(606985)
|
|
238
|
PARBHANI
|
MH-17-016-108-001/138
(ALAND)
|
1817016000NRG24150620230074765
|
16/06/2023
|
Ratnmala Madan Taynath
|
1817016WL004684
|
Ratnmala Madan Taynath
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185276
|
|
MRS RATNAMALA MADANRAO TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARBHANI
|
MH-17-016-108-001/179
(ALAND)
|
1817016000NRG24160620230077705
|
16/06/2023
|
Gajanan Gangadhar Taynath
|
1817016WL004880
|
Gajanan Gangadhar Taynath
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185293
|
|
TAYNATH GANJANAN GANGADHERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PARBHANI
|
MH-17-016-108-001/280
(ALAND)
|
1817016000NRG24150620230074793
|
16/06/2023
|
Yogesh Sitaram Taynath
|
1817016WL004684
|
Yogesh Sitaram Taynath
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185284
|
|
MR YOGESH SITARAM TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PARBHANI
|
MH-17-016-108-001/978
(ALAND)
|
1817016000NRG24150620230074867
|
16/06/2023
|
Ramprasad Vitthalrao Tekale
|
1817016WL004688
|
Ramprasad Vitthalrao Tekale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185264
|
|
TEKALE RAMPRASAD VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-108-001/979
(ALAND)
|
1817016000NRG24150620230074869
|
16/06/2023
|
Shivshankar Vitthalrao Tekale
|
1817016WL004688
|
Shivshankar Vitthalrao Tekale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185286
|
|
TEKLE SHIVSHANKAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
243
|
PARBHANI
|
MH-17-016-015-001/169
(WADIDAMAI)
|
1817016000NRG24150620230077195
|
16/06/2023
|
Bhagwan Dnyanoba Gayakwad
|
1817016WL004855
|
Bhagwan Dnyanoba Gayakwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185396
|
|
Bhagvanrao Dnyanoba Gaikwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PARBHANI
|
MH-17-016-123-001/221
(WANGI)
|
1817016000NRG24150620230077292
|
16/06/2023
|
dnyaneshwar bahanrao khanpte
|
1817016WL004857
|
dnyaneshwar bahanrao khanpte
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185398
|
|
MR DNYANESHWAR BABHANRAO KHANPATE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARBHANI
|
MH-17-016-123-001/222
(WANGI)
|
1817016000NRG24150620230077294
|
16/06/2023
|
Nagorao Babhanrao Khanpate
|
1817016WL004857
|
Nagorao Babhanrao Khanpate
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185397
|
|
MR NAGORAO BABHANRAO KHANPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
246
|
PARBHANI
|
MH-17-016-043-001/545
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078521
|
16/06/2023
|
Nitin Prakash Bhadarge
|
1817016WL004925
|
Nitin Prakash Bhadarge
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185399
|
|
MR NITIN PRAKASHRAO BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
247
|
PARBHANI
|
MH-17-016-090-001/111
(AKRUKHA)
|
1817016000NRG24150620230076907
|
16/06/2023
|
Gopal Dattaray taynath
|
1817016WL004834
|
Gopal Dattaray taynath
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185256
|
|
GOPAL DATTATRAY TAINATH
|
UCO BANK(607066)
|
|
248
|
PARBHANI
|
MH-17-016-090-001/111
(AKRUKHA)
|
1817016000NRG24150620230076908
|
16/06/2023
|
Raha Gopal Taynath
|
1817016WL004834
|
Raha Gopal Taynath
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185257
|
|
RADHA GOPAL TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
249
|
PARBHANI
|
MH-17-016-108-001/978
(ALAND)
|
1817016000NRG24150620230074868
|
16/06/2023
|
Sadhana Ramprasad Tekale
|
1817016WL004688
|
Sadhana Ramprasad Tekale
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185259
|
|
SADHANA RAMPRASAD TEKALE
|
UCO BANK(607066)
|
|
250
|
PARBHANI
|
MH-17-016-118-001/514
(BABHALGAON)
|
1817016000NRG24160620230078478
|
16/06/2023
|
Haribhau Ganpatrao Nemane
|
1817016WL004920
|
Haribhau Ganpatrao Nemane
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185258
|
|
NEMANE HARIBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24160620230078482
|
16/06/2023
|
Nremalbai
|
1817016WL004920
|
Nremalbai
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185260
|
|
Mrs. Nirmala Balasaheb Maske
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
252
|
PARBHANI
|
MH-17-016-048-001/1157
(TARODA)
|
1817016000NRG24150620230077172
|
16/06/2023
|
Ramprabhu Namdevrao Khawle
|
1817016WL004854
|
Ramprabhu Namdevrao Khawle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185070
|
|
KHAVALE RAMPRABHU NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARBHANI
|
MH-17-016-069-001/126
(PANHERA)
|
1817016000NRG24150620230076999
|
16/06/2023
|
Parvatibai vishnu Mete
|
1817016WL004839
|
Parvatibai vishnu Mete
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230185185
|
Account closed
|
|
|
|
254
|
PARBHANI
|
MH-17-016-069-002/414
(PANHERA)
|
1817016000NRG24150620230077010
|
16/06/2023
|
Kundlik Saheb Ghule
|
1817016WL004842
|
Kundlik Saheb Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185166
|
|
MR KUNDALIK SAHEBRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PARBHANI
|
MH-17-016-069-002/525
(PANHERA)
|
1817016000NRG24150620230077016
|
16/06/2023
|
SIDDHESHWAR DASA GHULE
|
1817016WL004842
|
SIDDHESHWAR DASA GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185191
|
|
GHULE SIDDHESHWAR DASA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PARBHANI
|
MH-17-016-069-002/543
(PANHERA)
|
1817016000NRG24150620230077017
|
16/06/2023
|
SHIVAJI ARJUNRAO GHULE
|
1817016WL004842
|
SHIVAJI ARJUNRAO GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185184
|
|
GHULE SHIVAJI ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PARBHANI
|
MH-17-016-069-002/544
(PANHERA)
|
1817016000NRG24150620230077018
|
16/06/2023
|
RAMA LAXMANRAO GHULE
|
1817016WL004842
|
RAMA LAXMANRAO GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185149
|
|
RAM LAXMANRAO GHULE
|
INDUSIND BANK(607189)
|
|
258
|
PARBHANI
|
MH-17-016-084-001/761
(SAVANGI (KHU.))
|
1817016000NRG24150620230077150
|
16/06/2023
|
Krushna Babanrao Pandharkar
|
1817016WL004852
|
Krushna Babanrao Pandharkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185230
|
|
PANDHRKER KIRSHNA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARBHANI
|
MH-17-016-090-001/112
(AKRUKHA)
|
1817016000NRG24150620230076911
|
16/06/2023
|
Pawan Sudamrao taynath
|
1817016WL004834
|
Pawan Sudamrao taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185182
|
|
PAWAN SUDAMRAO TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
260
|
PARBHANI
|
MH-17-016-090-001/112
(AKRUKHA)
|
1817016000NRG24150620230076909
|
16/06/2023
|
Sudamrao Dnyaneshawar Taynath
|
1817016WL004834
|
Sudamrao Dnyaneshawar Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185141
|
|
SUDAMRAO DNYANESHWAR TAYNATH
|
UCO BANK(607066)
|
|
261
|
PARBHANI
|
MH-17-016-090-001/115
(AKRUKHA)
|
1817016000NRG24150620230076914
|
16/06/2023
|
Pralhad Namdev Taynath
|
1817016WL004834
|
Pralhad Namdev Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185137
|
|
TAINATH PRALADH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PARBHANI
|
MH-17-016-090-001/122
(AKRUKHA)
|
1817016000NRG24150620230076916
|
16/06/2023
|
Dattatray Dnyaneshwar Taynath
|
1817016WL004834
|
Dattatray Dnyaneshwar Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185133
|
|
DATTATRAYA DYANESHWAR TAYNATH
|
UCO BANK(607066)
|
|
263
|
PARBHANI
|
MH-17-016-090-001/122
(AKRUKHA)
|
1817016000NRG24150620230076917
|
16/06/2023
|
Ratnmala dattatray Taynath
|
1817016WL004834
|
Ratnmala dattatray Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185145
|
|
TAINATH RATNAMALA DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PARBHANI
|
MH-17-016-090-001/162
(AKRUKHA)
|
1817016000NRG24150620230076918
|
16/06/2023
|
SHRIRANG BALASAHEB TAYNATH
|
1817016WL004834
|
SHRIRANG BALASAHEB TAYNATH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185180
|
|
TAYANATH SHRIRANG BALASAHB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PARBHANI
|
MH-17-016-090-001/178
(AKRUKHA)
|
1817016000NRG24150620230076919
|
16/06/2023
|
MADHAV EKNATH TAYNATH
|
1817016WL004834
|
MADHAV EKNATH TAYNATH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185135
|
|
TAYNATH MADHAV YEKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PARBHANI
|
MH-17-016-090-001/312
(AKRUKHA)
|
1817016000NRG24150620230076921
|
16/06/2023
|
Balasaheb Trymbakrao Taynath
|
1817016WL004834
|
Balasaheb Trymbakrao Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185144
|
|
TAINATH BALASAHEB TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PARBHANI
|
MH-17-016-090-001/312
(AKRUKHA)
|
1817016000NRG24150620230076922
|
16/06/2023
|
Mathurabai Balasaheb Taynath
|
1817016WL004834
|
Mathurabai Balasaheb Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185142
|
|
TAINATH MATHURABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PARBHANI
|
MH-17-016-108-001/149
(ALAND)
|
1817016000NRG24150620230074772
|
16/06/2023
|
suvarana haribhau taynath
|
1817016WL004684
|
suvarana haribhau taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185173
|
|
TAYANATH SUVARNA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PARBHANI
|
MH-17-016-108-001/156
(ALAND)
|
1817016000NRG24150620230074780
|
16/06/2023
|
HARIBAI SUDAM
|
1817016WL004684
|
HARIBAI SUDAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185167
|
|
TAYANATH HARIBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PARBHANI
|
MH-17-016-108-001/400
(ALAND)
|
1817016000NRG24160620230077714
|
16/06/2023
|
Pratibha Krashna Taynath
|
1817016WL004880
|
Pratibha Krashna Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185187
|
|
MS RPATIBHA SANJAY FEGADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PARBHANI
|
MH-17-016-108-001/406
(ALAND)
|
1817016000NRG24160620230077717
|
16/06/2023
|
Amarnath Uddhavrao Tayanath
|
1817016WL004880
|
Amarnath Uddhavrao Tayanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185186
|
|
Mr. Amarnath Uddhavrao Tayanath
|
INDIAN BANK(607105)
|
|
272
|
PARBHANI
|
MH-17-016-108-001/973
(ALAND)
|
1817016000NRG24150620230074800
|
16/06/2023
|
Ashamati Ekanath Taynath
|
1817016WL004684
|
Ashamati Ekanath Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185146
|
|
TAINATH ASHAMATI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PARBHANI
|
MH-17-016-108-001/973
(ALAND)
|
1817016000NRG24150620230074801
|
16/06/2023
|
Hanuman ekanath taynath
|
1817016WL004684
|
Hanuman ekanath taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185148
|
|
TAINATH HANUMAN EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PARBHANI
|
MH-17-016-108-001/974
(ALAND)
|
1817016000NRG24150620230074802
|
16/06/2023
|
Manisha Vilas Taynath
|
1817016WL004684
|
Manisha Vilas Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185176
|
|
TAINATH MANISHA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PARBHANI
|
MH-17-016-123-001/1016
(WANGI)
|
1817016000NRG24150620230077289
|
16/06/2023
|
Rukhminbai vitthalbuva Puri
|
1817016WL004857
|
Rukhminbai vitthalbuva Puri
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185119
|
|
PURI RUKHAMINBAI VITHALBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PARBHANI
|
MH-17-016-123-001/771
(WANGI)
|
1817016000NRG24150620230077300
|
16/06/2023
|
JANARDHAN VITTHALBUVA PURI
|
1817016WL004857
|
JANARDHAN VITTHALBUVA PURI
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185117
|
|
MR JANARDHAN VITTHALBUWA PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
277
|
PARBHANI
|
MH-17-016-048-001/698
(TARODA)
|
1817016000NRG24150620230077177
|
16/06/2023
|
Achutrao Abasaheb Bochre
|
1817016WL004854
|
Achutrao Abasaheb Bochre
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185080
|
|
BOCHARE ACHUT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
278
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016000NRG24150620230075636
|
16/06/2023
|
Muktabai Subhash Kale
|
1817016WL004746
|
Muktabai Subhash Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185083
|
|
Mrs. Mukta Subhashrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PARBHANI
|
MH-17-016-036-001/261
(UKHLAD)
|
1817016000NRG24150620230075635
|
16/06/2023
|
subhash
|
1817016WL004746
|
subhash
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185357
|
|
Mr. SUBHASH SANTUKRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
PARBHANI
|
MH-17-016-036-001/473
(UKHLAD)
|
1817016000NRG24150620230075639
|
16/06/2023
|
Asha Maroti Hajare
|
1817016WL004746
|
Asha Maroti Hajare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185082
|
|
ASHA BALAJI PISAL
|
BANK OF INDIA(508505)
|
|
281
|
PARBHANI
|
MH-17-016-036-001/75
(UKHLAD)
|
1817016000NRG24150620230075640
|
16/06/2023
|
laxmibai ukandi kale
|
1817016WL004746
|
laxmibai ukandi kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185081
|
|
Mrs. Laxmibai Ukandi Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
PARBHANI
|
MH-17-016-036-001/77
(UKHLAD)
|
1817016000NRG24150620230075641
|
16/06/2023
|
Arunabai Digambar Kale
|
1817016WL004746
|
Arunabai Digambar Kale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185084
|
|
Mrs. Arunabai Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
283
|
PARBHANI
|
MH-17-016-033-001/2973
(PEDGAON)
|
1817016000NRG24150620230077043
|
16/06/2023
|
Gajanan Panditrao Deshmukh
|
1817016WL004845
|
Gajanan Panditrao Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185093
|
|
Mr. Gajanan Panditrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
284
|
PARBHANI
|
MH-17-016-019-001/18
(SATALA)
|
1817016000NRG24150620230074907
|
16/06/2023
|
Prayagbai Pandharinath
|
1817016WL004690
|
Prayagbai Pandharinath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185064
|
|
SANAP PANDHARI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PARBHANI
|
MH-17-016-048-001/1072
(TARODA)
|
1817016000NRG24150620230077163
|
16/06/2023
|
YASH GOVIND KHAWLE
|
1817016WL004854
|
YASH GOVIND KHAWLE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185088
|
|
Mr. Yash Govind Khawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
PARBHANI
|
MH-17-016-048-001/1111
(TARODA)
|
1817016000NRG24150620230077164
|
16/06/2023
|
ganesh ananta khavale
|
1817016WL004854
|
ganesh ananta khavale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185087
|
|
Mr. Ganesh Ananta Khavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PARBHANI
|
MH-17-016-048-001/1141
(TARODA)
|
1817016000NRG24150620230077165
|
16/06/2023
|
dnyanoba sopanrao khavale
|
1817016WL004854
|
dnyanoba sopanrao khavale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185349
|
|
DNYANOBA SOPANRAO KHAVLE
|
UNION BANK OF INDIA(508500)
|
|
288
|
PARBHANI
|
MH-17-016-048-001/1142
(TARODA)
|
1817016000NRG24150620230077166
|
16/06/2023
|
taramati dnyanoba khawle
|
1817016WL004854
|
taramati dnyanoba khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185351
|
|
KHAVLE TARAMATI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PARBHANI
|
MH-17-016-048-001/1144
(TARODA)
|
1817016000NRG24150620230077167
|
16/06/2023
|
govind dnyanoba khawle
|
1817016WL004854
|
govind dnyanoba khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185350
|
|
GOVIND DNYANOBA KHAVALE
|
UNION BANK OF INDIA(508500)
|
|
290
|
PARBHANI
|
MH-17-016-048-001/1146
(TARODA)
|
1817016000NRG24150620230077169
|
16/06/2023
|
parvati kailas khupse
|
1817016WL004854
|
parvati kailas khupse
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185086
|
|
KHUPSE PARVATI KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PARBHANI
|
MH-17-016-048-001/1147
(TARODA)
|
1817016000NRG24150620230077170
|
16/06/2023
|
dnyaneshwar pralhadrao khawale
|
1817016WL004854
|
dnyaneshwar pralhadrao khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185065
|
|
Mr. Dnyaneshwar Pralhadrao Khawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
PARBHANI
|
MH-17-016-048-001/443
(TARODA)
|
1817016000NRG24150620230077175
|
16/06/2023
|
Devidasrao Balasaheb Khawale
|
1817016WL004854
|
Devidasrao Balasaheb Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185405
|
|
KHAVLE DEVIDAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PARBHANI
|
MH-17-016-060-001/126
(KINHOLA)
|
1817016000NRG24160620230078512
|
16/06/2023
|
BALASAHEB TUKARAM LEMBDE
|
1817016WL004923
|
BALASAHEB TUKARAM LEMBDE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185360
|
|
LABADE BABASAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PARBHANI
|
MH-17-016-108-001/181
(ALAND)
|
1817016000NRG24150620230074785
|
16/06/2023
|
Munjabhau Rohidas Taynath
|
1817016WL004684
|
Munjabhau Rohidas Taynath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185077
|
|
Mr. Munjabhau Rohidasrao Taynath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
PARBHANI
|
MH-17-016-108-001/271
(ALAND)
|
1817016000NRG24150620230074891
|
16/06/2023
|
Urmila Laxman Tekale
|
1817016WL004689
|
Urmila Laxman Tekale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185356
|
|
Mrs. Urmila Laxman Tekale
|
INDIAN BANK(607105)
|
|
296
|
PARBHANI
|
MH-17-016-118-001/307
(BABHALGAON)
|
1817016000NRG24160620230078477
|
16/06/2023
|
Ashamati Munja Paradhe
|
1817016WL004920
|
Ashamati Munja Paradhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185105
|
|
PARADHE ASHAMATI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PARBHANI
|
MH-17-016-118-001/307
(BABHALGAON)
|
1817016000NRG24160620230078476
|
16/06/2023
|
Munja Panditrao Paradhe
|
1817016WL004920
|
Munja Panditrao Paradhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185352
|
|
MUNJA PANDITRAO PARDHE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24160620230078481
|
16/06/2023
|
balasaheb maske
|
1817016WL004920
|
balasaheb maske
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185401
|
|
Mr. BALASAHEB RAMRAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
299
|
PARBHANI
|
MH-17-016-089-001/42
(PARALGAVAN)
|
1817016000NRG24150620230075593
|
16/06/2023
|
Manchak Bandu Shinde
|
1817016WL004743
|
Manchak Bandu Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185358
|
|
Mr. MANCHAK BANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
300
|
PARBHANI
|
MH-17-016-033-001/1166
(PEDGAON)
|
1817016000NRG24150620230077059
|
16/06/2023
|
Narayan Nivrutti Gaikwad
|
1817016WL004846
|
Narayan Nivrutti Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185417
|
|
Mr. NARAYAN NIVARTI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
PARBHANI
|
MH-17-016-033-001/1343
(PEDGAON)
|
1817016000NRG24150620230077060
|
16/06/2023
|
Chandramuni narayan Kankute
|
1817016WL004846
|
Chandramuni narayan Kankute
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185109
|
|
KANKUTE CHANDRAMANI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PARBHANI
|
MH-17-016-033-001/141
(PEDGAON)
|
1817016000NRG24150620230077061
|
16/06/2023
|
Siddharth Gulabrao Kankute
|
1817016WL004846
|
Siddharth Gulabrao Kankute
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185416
|
|
Mr. SIDDHARTH GULABRAO KANKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
PARBHANI
|
MH-17-016-033-001/24006
(PEDGAON)
|
1817016000NRG24150620230077062
|
16/06/2023
|
SWAPNIL RAOSAHEB DESHMUKH
|
1817016WL004846
|
SWAPNIL RAOSAHEB DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185085
|
|
DESHMUKH SWAPNIL RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PARBHANI
|
MH-17-016-033-001/24075
(PEDGAON)
|
1817016000NRG24150620230077063
|
16/06/2023
|
RAMESH BHAGWANRAO DESHMUKH
|
1817016WL004846
|
RAMESH BHAGWANRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185097
|
|
Master Ramesh Bhagwanrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
PARBHANI
|
MH-17-016-033-001/24135
(PEDGAON)
|
1817016000NRG24150620230077064
|
16/06/2023
|
RENUKA BALU DHOKE
|
1817016WL004846
|
RENUKA BALU DHOKE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185419
|
|
RENUKA BALU DHOKE
|
INDUSIND BANK(607189)
|
|
306
|
PARBHANI
|
MH-17-016-033-001/24218
(PEDGAON)
|
1817016000NRG24150620230077042
|
16/06/2023
|
Asha Munjabhau Deshmukh
|
1817016WL004845
|
Asha Munjabhau Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185108
|
|
ASHA MUJABHAU DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
307
|
PARBHANI
|
MH-17-016-033-001/2974
(PEDGAON)
|
1817016000NRG24150620230077046
|
16/06/2023
|
Swati Vishvanath Waghmare
|
1817016WL004845
|
Swati Vishvanath Waghmare
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185096
|
|
WAGHMARE SWATI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PARBHANI
|
MH-17-016-033-001/2974
(PEDGAON)
|
1817016000NRG24150620230077045
|
16/06/2023
|
Vishvanath Baburao Waghmare
|
1817016WL004845
|
Vishvanath Baburao Waghmare
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185092
|
|
WAGHMARE VISHWANATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PARBHANI
|
MH-17-016-033-001/2975
(PEDGAON)
|
1817016000NRG24150620230077047
|
16/06/2023
|
Balasaheb Baburao Sansare
|
1817016WL004845
|
Balasaheb Baburao Sansare
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185361
|
|
SANSARE BABURAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PARBHANI
|
MH-17-016-033-001/2976
(PEDGAON)
|
1817016000NRG24150620230077048
|
16/06/2023
|
Sunita Sampatrao Deshmukh
|
1817016WL004845
|
Sunita Sampatrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185089
|
|
Mrs. SUNITA SAMPATRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
PARBHANI
|
MH-17-016-033-001/2977
(PEDGAON)
|
1817016000NRG24150620230077049
|
16/06/2023
|
Baba Ganeshrao Deshmukh
|
1817016WL004845
|
Baba Ganeshrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185407
|
|
BABA GANESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PARBHANI
|
MH-17-016-033-001/2977
(PEDGAON)
|
1817016000NRG24150620230077051
|
16/06/2023
|
Dhananjay Babarao Deshmukh
|
1817016WL004845
|
Dhananjay Babarao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185091
|
|
Mr. DHANANJAY BABARAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
PARBHANI
|
MH-17-016-033-001/2977
(PEDGAON)
|
1817016000NRG24150620230077050
|
16/06/2023
|
Jyoti Babarao Deshmukh
|
1817016WL004845
|
Jyoti Babarao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185090
|
|
Mrs. JYOTI BABARAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
PARBHANI
|
MH-17-016-033-001/2979
(PEDGAON)
|
1817016000NRG24150620230077053
|
16/06/2023
|
Gangadhar Shripati Harkal
|
1817016WL004845
|
Gangadhar Shripati Harkal
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185110
|
|
Mr. Gangadhar Shripati Harkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
PARBHANI
|
MH-17-016-033-001/2980
(PEDGAON)
|
1817016000NRG24150620230077054
|
16/06/2023
|
Rohidas Kishanrao Galande
|
1817016WL004845
|
Rohidas Kishanrao Galande
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185094
|
|
Mr. Rohidas Kishanrao Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PARBHANI
|
MH-17-016-033-001/2981
(PEDGAON)
|
1817016000NRG24150620230077055
|
16/06/2023
|
Kanhopatra Namdev Harkal
|
1817016WL004845
|
Kanhopatra Namdev Harkal
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185095
|
|
KANHOPATRA NAMDEV HARKAL
|
UNION BANK OF INDIA(508500)
|
|
317
|
PARBHANI
|
MH-17-016-033-001/3028
(PEDGAON)
|
1817016000NRG24150620230077066
|
16/06/2023
|
Sunanda Balasaheb Deshmukh
|
1817016WL004846
|
Sunanda Balasaheb Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185099
|
|
Mrs. SUNANDA BALABHAU SURWANSI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
PARBHANI
|
MH-17-016-033-001/324
(PEDGAON)
|
1817016000NRG24150620230077067
|
16/06/2023
|
balu rajebhau jevnar
|
1817016WL004846
|
balu rajebhau jevnar
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185425
|
|
BALU RAJEBHAU JEVNAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
PARBHANI
|
MH-17-016-033-001/62
(PEDGAON)
|
1817016000NRG24150620230077058
|
16/06/2023
|
Munjabhau Balasaheb Deshmukh
|
1817016WL004845
|
Munjabhau Balasaheb Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185424
|
|
DESHMUKH MUNJABHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PARBHANI
|
MH-17-016-033-001/622
(PEDGAON)
|
1817016000NRG24150620230077068
|
16/06/2023
|
LAXMAN BHARAT DESHMUKH
|
1817016WL004846
|
LAXMAN BHARAT DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185098
|
|
Mr. LAXMAN BHARATRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
PARBHANI
|
MH-17-016-033-001/716
(PEDGAON)
|
1817016000NRG24150620230077069
|
16/06/2023
|
madho balshib desmukh
|
1817016WL004846
|
madho balshib desmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185409
|
|
MR MADHAV BALASAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PARBHANI
|
MH-17-016-033-001/745
(PEDGAON)
|
1817016000NRG24150620230077070
|
16/06/2023
|
Laxman Achutrao Deshmukh
|
1817016WL004846
|
Laxman Achutrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185364
|
|
LAXMAN ACCHUT DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
323
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078537
|
16/06/2023
|
gangasagar rambhau banayat
|
1817016WL004926
|
gangasagar rambhau banayat
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185104
|
|
Mrs. Gangasagar Rambhau Banayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078540
|
16/06/2023
|
khandu rambhau banayat
|
1817016WL004926
|
khandu rambhau banayat
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185421
|
|
Mr. KHANDU RAMBHAU BANAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078536
|
16/06/2023
|
rambhau sopanrao banayat
|
1817016WL004926
|
rambhau sopanrao banayat
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185102
|
|
BANAYAT RAMBHAU SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
PARBHANI
|
MH-17-016-043-001/415
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078544
|
16/06/2023
|
Jaishree Arjun Wagh
|
1817016WL004926
|
Jaishree Arjun Wagh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185113
|
|
WAGH JAYSHRI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PARBHANI
|
MH-17-016-043-001/787
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078548
|
16/06/2023
|
PRALHAD NARAYANRAO WAGH
|
1817016WL004926
|
PRALHAD NARAYANRAO WAGH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185420
|
|
Mr. PRAHLAD NARAYAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PARBHANI
|
MH-17-016-108-001/146
(ALAND)
|
1817016000NRG24150620230074770
|
16/06/2023
|
mahananda suresh taynath
|
1817016WL004684
|
mahananda suresh taynath
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185414
|
|
MRS MAHANANDA SURESH TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PARBHANI
|
MH-17-016-108-001/146
(ALAND)
|
1817016000NRG24150620230074769
|
16/06/2023
|
suresh dattrao taynath
|
1817016WL004684
|
suresh dattrao taynath
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185362
|
|
TAINATH SURESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PARBHANI
|
MH-17-016-108-001/404
(ALAND)
|
1817016000NRG24160620230077715
|
16/06/2023
|
Chautra Vilas Taynath
|
1817016WL004880
|
Chautra Vilas Taynath
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185112
|
|
MRS CHAUTRA VILAS TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PARBHANI
|
MH-17-016-108-001/973
(ALAND)
|
1817016000NRG24150620230074799
|
16/06/2023
|
Ekanath Mukandrao Taynath
|
1817016WL004684
|
Ekanath Mukandrao Taynath
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185359
|
|
Mr. EKNATH MOKINDRAO TAINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
332
|
PARBHANI
|
MH-17-016-043-001/185
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078523
|
16/06/2023
|
GANGADHAR
|
1817016WL004926
|
GANGADHAR
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185103
|
|
SATPUTE GANGADHAR VITHLRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PARBHANI
|
MH-17-016-043-001/19
(POKHARNI NRASINHA)
|
1817016000NRG24150620230077123
|
16/06/2023
|
Dnyanoba
|
1817016WL004850
|
Dnyanoba
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185365
|
|
Mr. DNYANOBA YOGAJI GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
PARBHANI
|
MH-17-016-043-001/19
(POKHARNI NRASINHA)
|
1817016000NRG24150620230077124
|
16/06/2023
|
Vijay Dnyanoba Gaikwad
|
1817016WL004850
|
Vijay Dnyanoba Gaikwad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185422
|
|
Mr. VIJAY DNYANOBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
PARBHANI
|
MH-17-016-043-001/22
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078516
|
16/06/2023
|
rahul
|
1817016WL004924
|
rahul
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185402
|
|
BHADRGE RAHUL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PARBHANI
|
MH-17-016-043-001/23
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078524
|
16/06/2023
|
MUNJABHAU MANIKRAO WAGH
|
1817016WL004926
|
MUNJABHAU MANIKRAO WAGH
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185406
|
|
WAGH MUNJA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PARBHANI
|
MH-17-016-043-001/364
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078527
|
16/06/2023
|
Sachin Dadarao Wagh
|
1817016WL004926
|
Sachin Dadarao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185415
|
|
SACHIN DADARAO WAGH
|
UCO BANK(607066)
|
|
338
|
PARBHANI
|
MH-17-016-043-001/373
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078529
|
16/06/2023
|
Aanuja Vishnu Wagh
|
1817016WL004926
|
Aanuja Vishnu Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185410
|
|
Mrs. ANUJA VISHNU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PARBHANI
|
MH-17-016-043-001/373
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078528
|
16/06/2023
|
Virsha Vinodrao Wagh
|
1817016WL004926
|
Virsha Vinodrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185413
|
|
Mrs. VARSHA VINODRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PARBHANI
|
MH-17-016-043-001/375
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078531
|
16/06/2023
|
Balasahaeb
|
1817016WL004926
|
Balasahaeb
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185411
|
|
Mr. BALASAHEB MADHUKARRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
PARBHANI
|
MH-17-016-043-001/375
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078532
|
16/06/2023
|
Lata Balasavb Wagh
|
1817016WL004926
|
Lata Balasavb Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185106
|
|
Mrs. LATA BALASAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
PARBHANI
|
MH-17-016-043-001/375
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078530
|
16/06/2023
|
Sarjabai
|
1817016WL004926
|
Sarjabai
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185412
|
|
WAGH SHARDABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PARBHANI
|
MH-17-016-043-001/378
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078534
|
16/06/2023
|
sandip shivaji modhal
|
1817016WL004926
|
sandip shivaji modhal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185368
|
|
SANDIP SHIVAJIRAO MODHAL
|
CANARA BANK(508532)
|
|
344
|
PARBHANI
|
MH-17-016-043-001/392
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078518
|
16/06/2023
|
manisha madhav dhotare
|
1817016WL004924
|
manisha madhav dhotare
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185418
|
|
Mrs. Manisha Madhav Dhotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078538
|
16/06/2023
|
pandurang rambhau banayat
|
1817016WL004926
|
pandurang rambhau banayat
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185101
|
|
Mr. Pandurang Rambhau Banayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078539
|
16/06/2023
|
tukaram rambhau banayat
|
1817016WL004926
|
tukaram rambhau banayat
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185100
|
|
Mr. TUKARAM RAMBHAU BANAYAT POKHARNI N
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PARBHANI
|
MH-17-016-043-001/412
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078541
|
16/06/2023
|
janardhan vishwanath yadav
|
1817016WL004926
|
janardhan vishwanath yadav
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185366
|
|
MR JANARDHAN VISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
348
|
PARBHANI
|
MH-17-016-043-001/415
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078543
|
16/06/2023
|
Arjun Sakharam Wagh
|
1817016WL004926
|
Arjun Sakharam Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185076
|
|
WAGH ARJUUN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PARBHANI
|
MH-17-016-043-001/429
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078546
|
16/06/2023
|
kanchan bhagwat rustum wagh
|
1817016WL004926
|
kanchan bhagwat rustum wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185111
|
|
Mrs. Kanchan Bhagwat Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PARBHANI
|
MH-17-016-043-001/438
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078519
|
16/06/2023
|
Khandu Rambhan Dhakarge
|
1817016WL004924
|
Khandu Rambhan Dhakarge
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185403
|
|
Mr. KHANDU RAIBHAN DHAKARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
PARBHANI
|
MH-17-016-043-001/502
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078547
|
16/06/2023
|
Dipak Rustumrao Wagh
|
1817016WL004926
|
Dipak Rustumrao Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185107
|
|
WAGH DIPAK RUSTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PARBHANI
|
MH-17-016-043-001/545
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078522
|
16/06/2023
|
Asha Nitin Bhadarge
|
1817016WL004925
|
Asha Nitin Bhadarge
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230185079
|
|
BHADARGE ASHA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PARBHANI
|
MH-17-016-043-001/821
(POKHARNI NRASINHA)
|
1817016000NRG24160620230078551
|
16/06/2023
|
NANASAHEB KASHINATH YADAV
|
1817016WL004926
|
NANASAHEB KASHINATH YADAV
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185367
|
|
YADAV NANASAHEB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
354
|
PARBHANI
|
MH-17-016-010-001/118
(AMADAPUR)
|
1817016000NRG24160620230078602
|
16/06/2023
|
rohidas
|
1817016WL004931
|
rohidas
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185370
|
|
SHIRSATH ROHIDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PARBHANI
|
MH-17-016-010-001/171
(AMADAPUR)
|
1817016000NRG24160620230078612
|
16/06/2023
|
Vinayak Ramrao Giram
|
1817016WL004931
|
Vinayak Ramrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185369
|
|
GIRAM VINAYAK SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PARBHANI
|
MH-17-016-010-001/173
(AMADAPUR)
|
1817016000NRG24160620230078614
|
16/06/2023
|
Bhagwan Balasaheb Sirsat
|
1817016WL004931
|
Bhagwan Balasaheb Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185371
|
|
SIRSATH BHAGWAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PARBHANI
|
MH-17-016-010-001/173
(AMADAPUR)
|
1817016000NRG24160620230078613
|
16/06/2023
|
Parvati Balasaheb Sirsat
|
1817016WL004931
|
Parvati Balasaheb Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185423
|
|
SIRSATH PARVATIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PARBHANI
|
MH-17-016-010-001/222
(AMADAPUR)
|
1817016000NRG24160620230078619
|
16/06/2023
|
Avinash Babanrao Sirsat
|
1817016WL004931
|
Avinash Babanrao Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185078
|
|
AVINASH BABANRAO SIRSAT
|
BANK OF BARODA(606985)
|
|
359
|
PARBHANI
|
MH-17-016-010-001/222
(AMADAPUR)
|
1817016000NRG24160620230078618
|
16/06/2023
|
Babanrao Limbaji Sirsat
|
1817016WL004931
|
Babanrao Limbaji Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185408
|
|
SHIRSATH ROHIDAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PARBHANI
|
MH-17-016-010-001/761
(AMADAPUR)
|
1817016000NRG24160620230078633
|
16/06/2023
|
Tanuja Bhagwan Sirsat
|
1817016WL004931
|
Tanuja Bhagwan Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185063
|
|
Mrs. Tanuja Bhagwan Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PARBHANI
|
MH-17-016-010-001/762
(AMADAPUR)
|
1817016000NRG24160620230078634
|
16/06/2023
|
Girmaji Sitaram Sirsat
|
1817016WL004931
|
Girmaji Sitaram Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185404
|
|
SIRSATH GIRMAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PARBHANI
|
MH-17-016-010-001/89
(AMADAPUR)
|
1817016000NRG24160620230078649
|
16/06/2023
|
Tukaram Pandurang Sirsath
|
1817016WL004931
|
Tukaram Pandurang Sirsath
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185372
|
|
Shri TUKARAM PANDURANG SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
363
|
PARBHANI
|
MH-17-016-033-001/764
(PEDGAON)
|
1817016000NRG24150620230077071
|
16/06/2023
|
Nagorao Janrdha Deshmukh
|
1817016WL004846
|
Nagorao Janrdha Deshmukh
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230185363
|
|
MR NAGORAO JANARDHAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601146
|
601146
|
|
|
|
|
|
|
|