|
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-17-016-016-001/575
(WADGAON(SUKRE))
|
1817016000NRG23030420230522021
|
03/04/2023
|
sanjay namdev gayakwad
|
1817016WL043338
|
sanjay namdev gayakwad
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078701
|
|
Mr. Sanjay Namdev Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARBHANI
|
MH-17-016-016-001/695
(WADGAON(SUKRE))
|
1817016000NRG23030420230522024
|
03/04/2023
|
GOPAL BALIRAM BIDGAR
|
1817016WL043338
|
GOPAL BALIRAM BIDGAR
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078689
|
|
GOPAL BALIRAM BIDGAR
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-016-001/807
(WADGAON(SUKRE))
|
1817016000NRG23030420230522045
|
03/04/2023
|
Anita Manik Thombare
|
1817016WL043338
|
Anita Manik Thombare
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078691
|
|
ANITA MANIK DHEMBRE
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-060-001/187
(KINHOLA)
|
1817016000NRG23030420230522274
|
03/04/2023
|
Dnayaneswar Yougaji
|
1817016WL043356
|
Dnayaneswar Yougaji
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078688
|
|
DNYANESHWAR YOGAJI KHARWADE
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-060-001/187
(KINHOLA)
|
1817016000NRG23030420230522273
|
03/04/2023
|
Muktabai Yogaji
|
1817016WL043356
|
Muktabai Yogaji
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078704
|
|
MUKTABAI YOGAJI KHARAVADE
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-121-001/109
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522319
|
03/04/2023
|
renuka rameshwar rathod
|
1817016WL043361
|
renuka rameshwar rathod
|
00045
|
BARB0BASPAR
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078705
|
|
RENUKA RAMESHWAR RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
PARBHANI
|
MH-17-016-121-001/1322
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521844
|
03/04/2023
|
Dnyaneshwar Ganeshrao Chavan
|
1817016WL043328
|
Dnyaneshwar Ganeshrao Chavan
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078693
|
|
DNYANESHWAR GANESHRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
8
|
PARBHANI
|
MH-17-016-121-001/134
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521846
|
03/04/2023
|
janabai ganesh chavan
|
1817016WL043328
|
janabai ganesh chavan
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078714
|
|
CHEVAN JANABAI GANESHDADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-121-001/1359
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521847
|
03/04/2023
|
Manjabhau Chintamani Chavhan
|
1817016WL043328
|
Manjabhau Chintamani Chavhan
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078710
|
|
MUJABHAU CHINTAMANI CHAVHAN
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-121-001/1360
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521848
|
03/04/2023
|
Nandkumar Subhashrao Chavan
|
1817016WL043328
|
Nandkumar Subhashrao Chavan
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078706
|
|
NANDKUMAR SUBHASHRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-121-001/1364
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521850
|
03/04/2023
|
Bhujang Uddhavrao Chavan
|
1817016WL043328
|
Bhujang Uddhavrao Chavan
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078694
|
|
BHUJANG UDDHAVRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
12
|
PARBHANI
|
MH-17-016-121-001/329
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521854
|
03/04/2023
|
Kavita Subhash Jadhav
|
1817016WL043328
|
Kavita Subhash Jadhav
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078700
|
|
KAVITA SUBHASH JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
PARBHANI
|
MH-17-016-121-001/559
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521860
|
03/04/2023
|
Indubai Bhanudas Jadhav
|
1817016WL043328
|
Indubai Bhanudas Jadhav
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078708
|
|
INDUBAI BHANUDAS JADHAV
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-121-001/636
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521862
|
03/04/2023
|
SAYTRABAI DHONDIBA JADHAV
|
1817016WL043328
|
SAYTRABAI DHONDIBA JADHAV
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078709
|
|
SAVITRA DHONDIBA JADHAV
|
BANK OF BARODA(606985)
|
|
15
|
PARBHANI
|
MH-17-016-121-001/645
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521863
|
03/04/2023
|
SUREKHA RAJEBHAU JADHAV
|
1817016WL043328
|
SUREKHA RAJEBHAU JADHAV
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078699
|
|
SUREKHA RAJEBHAU JADHAV
|
BANK OF BARODA(606985)
|
|
16
|
PARBHANI
|
MH-17-016-121-001/683
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521865
|
03/04/2023
|
Shobha Anurudh Chavan
|
1817016WL043328
|
Shobha Anurudh Chavan
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078707
|
|
Shobha Anurath Chavan
|
BANK OF BARODA(606985)
|
|
17
|
PARBHANI
|
MH-17-016-121-001/733
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521970
|
03/04/2023
|
Ahilya Bharat Jadhav
|
1817016WL043335
|
Ahilya Bharat Jadhav
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078702
|
|
AAHILYABAI BHARAT JADHAV
|
BANK OF BARODA(606985)
|
|
18
|
PARBHANI
|
MH-17-016-121-001/74
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521975
|
03/04/2023
|
Sudam Rekha Rathod
|
1817016WL043335
|
Sudam Rekha Rathod
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078712
|
|
SUDAM REWA RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
PARBHANI
|
MH-17-016-121-001/792
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521977
|
03/04/2023
|
SHAIKH HANIF SHAIKH KHAJA
|
1817016WL043335
|
SHAIKH HANIF SHAIKH KHAJA
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078695
|
|
SHAIKH HANIF SHAIKH KHAJA
|
BANK OF BARODA(606985)
|
|
20
|
PARBHANI
|
MH-17-016-121-001/806
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521868
|
03/04/2023
|
Gokula Anil Chavan
|
1817016WL043328
|
Gokula Anil Chavan
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078692
|
|
GOKULA ANIL CHAVAN
|
BANK OF BARODA(606985)
|
|
21
|
PARBHANI
|
MH-17-016-121-001/860
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521869
|
03/04/2023
|
manik balasaheb chavan
|
1817016WL043328
|
manik balasaheb chavan
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078711
|
|
MANIK BALASAHEB CHAVAN
|
BANK OF BARODA(606985)
|
|
22
|
PARBHANI
|
MH-17-016-121-001/988
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521870
|
03/04/2023
|
Anirudh Govindarao chavan
|
1817016WL043328
|
Anirudh Govindarao chavan
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078713
|
|
ANIRUDH GOVINDRAO CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
23
|
PARBHANI
|
MH-17-016-016-001/309
(WADGAON(SUKRE))
|
1817016000NRG23030420230521875
|
03/04/2023
|
Shakuntala Subhash Gavhane
|
1817016WL043329
|
Shakuntala Subhash Gavhane
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078690
|
|
SHAKUNTALA SUBHASH GAVHANE
|
BANK OF BARODA(606985)
|
|
24
|
PARBHANI
|
MH-17-016-016-001/708
(WADGAON(SUKRE))
|
1817016000NRG23030420230521901
|
03/04/2023
|
GANESH DNYANOBA KOPNAR
|
1817016WL043329
|
GANESH DNYANOBA KOPNAR
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078697
|
|
GANESH DNYANOBA KOPNAR
|
BANK OF BARODA(606985)
|
|
25
|
PARBHANI
|
MH-17-016-016-001/709
(WADGAON(SUKRE))
|
1817016000NRG23030420230521902
|
03/04/2023
|
BHAGWAN DNYANOBA KOPNAR
|
1817016WL043329
|
BHAGWAN DNYANOBA KOPNAR
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078696
|
|
BHAGWAN DNYANOBA KOPNAR
|
BANK OF BARODA(606985)
|
|
26
|
PARBHANI
|
MH-17-016-016-001/794
(WADGAON(SUKRE))
|
1817016000NRG23030420230521905
|
03/04/2023
|
Ranjeet Sakharam Shendage
|
1817016WL043329
|
Ranjeet Sakharam Shendage
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078698
|
|
RANJIT SAKHARAM SHENDGE
|
BANK OF BARODA(606985)
|
|
27
|
PARBHANI
|
MH-17-016-060-001/493
(KINHOLA)
|
1817016000NRG23030420230522284
|
03/04/2023
|
Ganesh Gulabrao Kharwade
|
1817016WL043356
|
Ganesh Gulabrao Kharwade
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078703
|
|
GANESH GULABRAO KHARWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
28
|
PARBHANI
|
MH-17-016-016-001/247
(WADGAON(SUKRE))
|
1817016000NRG23030420230521873
|
03/04/2023
|
Prakash devrao kopnar
|
1817016WL043329
|
Prakash devrao kopnar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078665
|
|
PRAKASH DEVRAO KOPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
PARBHANI
|
MH-17-016-016-001/293
(WADGAON(SUKRE))
|
1817016000NRG23030420230522005
|
03/04/2023
|
Aruna Dattrao Bidgar
|
1817016WL043338
|
Aruna Dattrao Bidgar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078668
|
|
BIDGAR ARUNABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-016-001/293
(WADGAON(SUKRE))
|
1817016000NRG23030420230522006
|
03/04/2023
|
Satish Dattrao Bidgar
|
1817016WL043338
|
Satish Dattrao Bidgar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078672
|
|
BIDGAR SATISH DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-016-001/294
(WADGAON(SUKRE))
|
1817016000NRG23030420230521874
|
03/04/2023
|
Sambhaji Gyandev Kopnar
|
1817016WL043329
|
Sambhaji Gyandev Kopnar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078667
|
|
KOPNAR SAMBHAJI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-016-001/325
(WADGAON(SUKRE))
|
1817016000NRG23030420230521997
|
03/04/2023
|
Madhav Janardhan Shingane
|
1817016WL043337
|
Madhav Janardhan Shingane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078666
|
|
SHINGANE MAHADUV JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-016-001/325
(WADGAON(SUKRE))
|
1817016000NRG23030420230521998
|
03/04/2023
|
Uddhav Madhavrao Shingane
|
1817016WL043337
|
Uddhav Madhavrao Shingane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078673
|
|
SHINGANE UADAAV MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-016-001/336
(WADGAON(SUKRE))
|
1817016000NRG23030420230521999
|
03/04/2023
|
Munjabhau Pandurang Gurav
|
1817016WL043337
|
Munjabhau Pandurang Gurav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078669
|
|
MUNJA PANDURANG GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARBHANI
|
MH-17-016-016-001/394
(WADGAON(SUKRE))
|
1817016000NRG23030420230521884
|
03/04/2023
|
Muknar Namdev Taterao
|
1817016WL043329
|
Muknar Namdev Taterao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078670
|
|
MUKNAR NAMDEV TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-016-001/394
(WADGAON(SUKRE))
|
1817016000NRG23030420230521885
|
03/04/2023
|
Sanjivani Namdev Muknar
|
1817016WL043329
|
Sanjivani Namdev Muknar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078671
|
|
SANJIVANI NAMDEV MUKNAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARBHANI
|
MH-17-016-060-001/206
(KINHOLA)
|
1817016000NRG23030420230522276
|
03/04/2023
|
KUSHWATI PANDURANG
|
1817016WL043356
|
KUSHWATI PANDURANG
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078663
|
|
KHARVADE KUSHVARTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-060-001/206
(KINHOLA)
|
1817016000NRG23030420230522275
|
03/04/2023
|
Pandurang Rustumrao Kharwade
|
1817016WL043356
|
Pandurang Rustumrao Kharwade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078661
|
|
PANDURANG RUSTUMRAO KHARVADE
|
BANK OF BARODA(606985)
|
|
39
|
PARBHANI
|
MH-17-016-060-001/222
(KINHOLA)
|
1817016000NRG23030420230522277
|
03/04/2023
|
sanjay gulabrao kharawade
|
1817016WL043356
|
sanjay gulabrao kharawade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078662
|
|
SANJAY GULABRAO KHARWADE
|
BANK OF BARODA(606985)
|
|
40
|
PARBHANI
|
MH-17-016-060-001/343
(KINHOLA)
|
1817016000NRG23030420230522278
|
03/04/2023
|
Sudhakar Laxmanrao Gore
|
1817016WL043356
|
Sudhakar Laxmanrao Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078659
|
|
SUDHAKAR LAXMAN GORE
|
BANK OF BARODA(606985)
|
|
41
|
PARBHANI
|
MH-17-016-060-001/483
(KINHOLA)
|
1817016000NRG23030420230522283
|
03/04/2023
|
Ashamati Manikrao Kharwade
|
1817016WL043356
|
Ashamati Manikrao Kharwade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078664
|
|
KHARWADE ASHAMATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-060-001/483
(KINHOLA)
|
1817016000NRG23030420230522282
|
03/04/2023
|
Manik Devrao Kharwade
|
1817016WL043356
|
Manik Devrao Kharwade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078660
|
|
KHARWADE MANIK DEVORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-084-001/163
(SAVANGI (KHU.))
|
1817016000NRG23030420230521982
|
03/04/2023
|
Dnyandip Nagorao Punjare
|
1817016WL043336
|
Dnyandip Nagorao Punjare
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078681
|
|
PUNJARE DHYANDEO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-084-001/223
(SAVANGI (KHU.))
|
1817016000NRG23030420230521986
|
03/04/2023
|
Shankar Tukaramji Pandharkar
|
1817016WL043336
|
Shankar Tukaramji Pandharkar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078677
|
|
PANDHARKAR SHANKAR TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-084-001/264
(SAVANGI (KHU.))
|
1817016000NRG23030420230521988
|
03/04/2023
|
Baban Govindrao Pandharkar
|
1817016WL043336
|
Baban Govindrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078676
|
|
PANDAHRKAR BABAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-084-001/305
(SAVANGI (KHU.))
|
1817016000NRG23030420230521991
|
03/04/2023
|
bhagvan govindrao pandharkar
|
1817016WL043336
|
bhagvan govindrao pandharkar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078674
|
|
PANDHARKAR BHAGWAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-084-001/305
(SAVANGI (KHU.))
|
1817016000NRG23030420230521992
|
03/04/2023
|
vijaymala bhagvan pandharkar
|
1817016WL043336
|
vijaymala bhagvan pandharkar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078675
|
|
PANDHARKAR VIJAYMALA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-084-001/307
(SAVANGI (KHU.))
|
1817016000NRG23030420230521994
|
03/04/2023
|
kushavarta pralhad pandharkar
|
1817016WL043336
|
kushavarta pralhad pandharkar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078678
|
|
KUSHAVARTA PRALHAD PANDHARKAR
|
AXIS BANK(607153)
|
|
49
|
PARBHANI
|
MH-17-016-084-001/307
(SAVANGI (KHU.))
|
1817016000NRG23030420230521993
|
03/04/2023
|
pralhad tukaram pandharkar
|
1817016WL043336
|
pralhad tukaram pandharkar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078679
|
|
PRALHAD TUKARAM PANDHARKAR
|
AXIS BANK(607153)
|
|
50
|
PARBHANI
|
MH-17-016-084-001/4
(SAVANGI (KHU.))
|
1817016000NRG23030420230521995
|
03/04/2023
|
Ashok Janardhan Pandhakar
|
1817016WL043336
|
Ashok Janardhan Pandhakar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078682
|
|
PANDHARKAR ASHOK JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-084-001/753
(SAVANGI (KHU.))
|
1817016000NRG23030420230521996
|
03/04/2023
|
JAISHREE BANSIDHAR PANDHARKAR
|
1817016WL043336
|
JAISHREE BANSIDHAR PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078680
|
|
PANDHARKAR JAYSHRI BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-121-001/102
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522315
|
03/04/2023
|
ramesh pandurang rathod
|
1817016WL043361
|
ramesh pandurang rathod
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078650
|
|
RATHOD RAMESH PANDURANG
|
UCO BANK(607066)
|
|
53
|
PARBHANI
|
MH-17-016-121-001/106
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521951
|
03/04/2023
|
Sopan Prasram Rathod
|
1817016WL043335
|
Sopan Prasram Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078621
|
|
RATHOD SOPAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-121-001/1155
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521952
|
03/04/2023
|
Purushottam shivajirao chavan
|
1817016WL043335
|
Purushottam shivajirao chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078614
|
|
PURUSHOTTAM SHIVAJIRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
55
|
PARBHANI
|
MH-17-016-121-001/120
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521953
|
03/04/2023
|
Mahebub Shaikh Bashir
|
1817016WL043335
|
Mahebub Shaikh Bashir
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078643
|
|
SK MAHEBUB SK BASIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-121-001/1227
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521954
|
03/04/2023
|
Gajanan Sudhakar chavan
|
1817016WL043335
|
Gajanan Sudhakar chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078625
|
|
GAJANAN SUDHAKAR CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-121-001/1228
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521955
|
03/04/2023
|
Manik Sahebrao chavan
|
1817016WL043335
|
Manik Sahebrao chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078651
|
|
MANIK SAHEBARAO CHAVAN
|
BANK OF BARODA(606985)
|
|
58
|
PARBHANI
|
MH-17-016-121-001/1229
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521956
|
03/04/2023
|
chavan sudhakar sahebrao
|
1817016WL043335
|
chavan sudhakar sahebrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078620
|
|
SUDHAKAR SAHEBARAO CHAVAN
|
BANK OF BARODA(606985)
|
|
59
|
PARBHANI
|
MH-17-016-121-001/13
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522320
|
03/04/2023
|
premdas shivaji rathod
|
1817016WL043361
|
premdas shivaji rathod
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078632
|
|
RATHOD PREMDAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-121-001/1321
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521957
|
03/04/2023
|
Nagesh Manikrao Chavan
|
1817016WL043335
|
Nagesh Manikrao Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078624
|
|
NAGESH MANIKRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
61
|
PARBHANI
|
MH-17-016-121-001/1324
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521958
|
03/04/2023
|
Chavhan Ravi Uttamrao
|
1817016WL043335
|
Chavhan Ravi Uttamrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078635
|
|
CHAVHAN RAVI UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-121-001/134
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521845
|
03/04/2023
|
ganesh laxman chavan
|
1817016WL043328
|
ganesh laxman chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078638
|
|
CHAVHAN GANESHDADA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-121-001/1356
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521959
|
03/04/2023
|
Naresh Marotrao Chavan
|
1817016WL043335
|
Naresh Marotrao Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078626
|
|
NARESH MAROTRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-121-001/1357
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521960
|
03/04/2023
|
Dayanand Sudhakarrao Chavan
|
1817016WL043335
|
Dayanand Sudhakarrao Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078644
|
|
DAYANAND SUDHAKAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
65
|
PARBHANI
|
MH-17-016-121-001/1361
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521849
|
03/04/2023
|
Sonali Tukaram Chavan
|
1817016WL043328
|
Sonali Tukaram Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078646
|
|
CHAVAN SONALI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-121-001/1365
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521851
|
03/04/2023
|
Angad Kondiba Chavan
|
1817016WL043328
|
Angad Kondiba Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078617
|
|
CHAVAN ANGAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-121-001/1369
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522323
|
03/04/2023
|
Prakash Shivaji Rathod
|
1817016WL043361
|
Prakash Shivaji Rathod
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078653
|
|
Mr. Prakash Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PARBHANI
|
MH-17-016-121-001/15
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522327
|
03/04/2023
|
Shivaji Hari Rathod
|
1817016WL043361
|
Shivaji Hari Rathod
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078637
|
|
RATHOD SHIVAJI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-121-001/301
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521852
|
03/04/2023
|
Gajanan Nabadrao Chavhan
|
1817016WL043328
|
Gajanan Nabadrao Chavhan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078629
|
|
CHAVAN GAJANAN NABAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-121-001/329
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521853
|
03/04/2023
|
Subhash Babu Jadhav
|
1817016WL043328
|
Subhash Babu Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078631
|
|
SUBHASH BABU JADHAV
|
BANK OF BARODA(606985)
|
|
71
|
PARBHANI
|
MH-17-016-121-001/336
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521855
|
03/04/2023
|
Raosaheb Kishan Jadhav
|
1817016WL043328
|
Raosaheb Kishan Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078630
|
|
JADHAV RAVSAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-121-001/336
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521856
|
03/04/2023
|
Sunita Raosaheb Jadhav
|
1817016WL043328
|
Sunita Raosaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078639
|
|
JADHAV SUNITA RAWSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-121-001/34
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521962
|
03/04/2023
|
Ramrao Ambadas Rathod
|
1817016WL043335
|
Ramrao Ambadas Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078640
|
|
RATHOD RAMRAO AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-121-001/391
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521965
|
03/04/2023
|
Shaikh Niyamat Shaikh Bashir
|
1817016WL043335
|
Shaikh Niyamat Shaikh Bashir
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078654
|
|
MR NIYAMAT BASIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARBHANI
|
MH-17-016-121-001/405
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521857
|
03/04/2023
|
Limbaji Jaysing Rathod
|
1817016WL043328
|
Limbaji Jaysing Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078616
|
|
MR LIMBAJI JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARBHANI
|
MH-17-016-121-001/559
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521859
|
03/04/2023
|
Bhanudas Ghenu Jadhav
|
1817016WL043328
|
Bhanudas Ghenu Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078628
|
|
JADHAV BHANUDAS DHENU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-121-001/636
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521861
|
03/04/2023
|
DHONDIBA DHENU JADHAV
|
1817016WL043328
|
DHONDIBA DHENU JADHAV
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078634
|
|
JADHAV DHONDIBA DHENU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-121-001/648
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521864
|
03/04/2023
|
DATTA KISHAN JADHAV
|
1817016WL043328
|
DATTA KISHAN JADHAV
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078649
|
|
DATTARAO KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
79
|
PARBHANI
|
MH-17-016-121-001/659
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521968
|
03/04/2023
|
Chavan Laximibai Sadashivrao
|
1817016WL043335
|
Chavan Laximibai Sadashivrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078642
|
|
CHAVAN LAXIMIBAI SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-121-001/659
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521967
|
03/04/2023
|
Chavan Sadashiv Bhagwan
|
1817016WL043335
|
Chavan Sadashiv Bhagwan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078615
|
|
CHAVAN SADASHIV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-121-001/67
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521969
|
03/04/2023
|
Govind Bapurao Rathod
|
1817016WL043335
|
Govind Bapurao Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078658
|
|
MR GOVIND BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARBHANI
|
MH-17-016-121-001/734
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521971
|
03/04/2023
|
Bharat Uttam Rathod
|
1817016WL043335
|
Bharat Uttam Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078645
|
|
MR BHARAT UTTAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARBHANI
|
MH-17-016-121-001/735
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521973
|
03/04/2023
|
Jadhav Shobha Maroti
|
1817016WL043335
|
Jadhav Shobha Maroti
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078648
|
|
SHOBHA MAROTI JADHAV
|
BANK OF BARODA(606985)
|
|
84
|
PARBHANI
|
MH-17-016-121-001/735
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521972
|
03/04/2023
|
Maroti Govind Jadhav
|
1817016WL043335
|
Maroti Govind Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078636
|
|
JADHAV MAROTI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-121-001/739
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521974
|
03/04/2023
|
Rathod Subhas Uttam
|
1817016WL043335
|
Rathod Subhas Uttam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078657
|
|
Shubhas Uttam Rathod
|
IDFC BANK LIMITED(608117)
|
|
86
|
PARBHANI
|
MH-17-016-121-001/747
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521866
|
03/04/2023
|
Vinod Vitthalrao Jadhav
|
1817016WL043328
|
Vinod Vitthalrao Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078641
|
|
JADHAV VINOD VITHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-121-001/793
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521978
|
03/04/2023
|
Munna Bee Shaikh Khaja
|
1817016WL043335
|
Munna Bee Shaikh Khaja
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078656
|
|
MUNNA BEE SHAIKH KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARBHANI
|
MH-17-016-121-001/820
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521979
|
03/04/2023
|
Syad Sakil Syad turab
|
1817016WL043335
|
Syad Sakil Syad turab
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078647
|
|
SYAD SAKIL SYAD TURAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-121-001/821
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521980
|
03/04/2023
|
Javed Khan Hussain Khan Pathan
|
1817016WL043335
|
Javed Khan Hussain Khan Pathan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078633
|
|
PATHAN JABARKHA HUSENKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-121-001/827
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521981
|
03/04/2023
|
Shaikh Salim Shaikh Bashir
|
1817016WL043335
|
Shaikh Salim Shaikh Bashir
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078655
|
|
Shaikh Salim Shaikh Bashir
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-121-001/89
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522337
|
03/04/2023
|
Prlhad Pandurang Rathod
|
1817016WL043361
|
Prlhad Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078652
|
|
RATHOD PRALHAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-121-001/997
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522341
|
03/04/2023
|
Abhiman laxman rathod
|
1817016WL043361
|
Abhiman laxman rathod
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230078622
|
|
RATHOD ABHIMAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94208
|
94208
|
|
|
|
|
|
|
|
|
93
|
PARBHANI
|
MH-17-016-016-001/798
(WADGAON(SUKRE))
|
1817016000NRG23030420230522031
|
03/04/2023
|
Sanjay Balasaheb Shendge
|
1817016WL043338
|
Sanjay Balasaheb Shendge
|
00152
|
HDFC0001789
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078715
|
|
MR SANJAY BALASAHEB SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
94
|
PARBHANI
|
MH-17-016-121-001/1367
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522322
|
03/04/2023
|
Lalita Keshav Rathod
|
1817016WL043361
|
Lalita Keshav Rathod
|
00168
|
ICIC0003836
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078684
|
|
Lalita Keshav Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
95
|
PARBHANI
|
MH-17-016-108-001/245
(ALAND)
|
1817016000NRG23030420230522288
|
03/04/2023
|
Shankar Ramrao Tekale
|
1817016WL043357
|
Shankar Ramrao Tekale
|
00176
|
IDIB000J554
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230078716
|
|
TEKALE SHANKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
96
|
PARBHANI
|
MH-17-016-108-001/212
(ALAND)
|
1817016000NRG23030420230522286
|
03/04/2023
|
Babasaheb Bansi banmare
|
1817016WL043357
|
Babasaheb Bansi banmare
|
00415
|
SBIN0012004
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230078683
|
|
MR BABA SAHEB BANSI BANMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
97
|
PARBHANI
|
MH-17-016-121-001/104
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522316
|
03/04/2023
|
lalitabai dashrath rathod
|
1817016WL043361
|
lalitabai dashrath rathod
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078736
|
|
MRS LALITA SASHARATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARBHANI
|
MH-17-016-121-001/1056
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522317
|
03/04/2023
|
balaji uttam pawar
|
1817016WL043361
|
balaji uttam pawar
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078733
|
|
MR PAWAR BALAJI UTTAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARBHANI
|
MH-17-016-121-001/107
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522318
|
03/04/2023
|
Shilabai Bharath Rathod
|
1817016WL043361
|
Shilabai Bharath Rathod
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078735
|
|
MRS SHILABAI BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARBHANI
|
MH-17-016-121-001/1366
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522321
|
03/04/2023
|
Yashoda Uttam Pawar
|
1817016WL043361
|
Yashoda Uttam Pawar
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078732
|
|
MRS YASHODA UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARBHANI
|
MH-17-016-121-001/1371
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522326
|
03/04/2023
|
Ananta Abhiman Rathod
|
1817016WL043361
|
Ananta Abhiman Rathod
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078686
|
|
MR ANANT ABHIMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARBHANI
|
MH-17-016-121-001/345
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521963
|
03/04/2023
|
Kiran Ramrao Rathod
|
1817016WL043335
|
Kiran Ramrao Rathod
|
00415
|
SBIN0020416
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078726
|
|
RATHOD KRUSHNA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-121-001/368
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522329
|
03/04/2023
|
Rahul Uttam Pawar
|
1817016WL043361
|
Rahul Uttam Pawar
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078687
|
|
MR RAHUL UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARBHANI
|
MH-17-016-121-001/59
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522330
|
03/04/2023
|
Ramesh Shankar Rathod
|
1817016WL043361
|
Ramesh Shankar Rathod
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078728
|
|
RATHOD TRAMESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-121-001/59
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522331
|
03/04/2023
|
Shobha Ramesh Rathod
|
1817016WL043361
|
Shobha Ramesh Rathod
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078730
|
|
MR SOW SHOBHABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARBHANI
|
MH-17-016-121-001/652
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522332
|
03/04/2023
|
GANESH SHANKAR RATHOD
|
1817016WL043361
|
GANESH SHANKAR RATHOD
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078731
|
|
RATHOD GANESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-121-001/652
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522333
|
03/04/2023
|
LALITA GANESH RATHOD
|
1817016WL043361
|
LALITA GANESH RATHOD
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078685
|
|
LALITA GANESH RATHOD
|
BANK OF BARODA(606985)
|
|
108
|
PARBHANI
|
MH-17-016-121-001/747
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521867
|
03/04/2023
|
Ranjana Vinod jadhav
|
1817016WL043328
|
Ranjana Vinod jadhav
|
00415
|
SBIN0020416
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078729
|
|
MR SOW RANJANA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARBHANI
|
MH-17-016-121-001/76
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522334
|
03/04/2023
|
Ganesh Waman Rathod
|
1817016WL043361
|
Ganesh Waman Rathod
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078725
|
|
RATHOD GANESH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-121-001/77
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522335
|
03/04/2023
|
Sheshrao waman Rathod
|
1817016WL043361
|
Sheshrao waman Rathod
|
00415
|
SBIN0020416
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A123230078734
|
|
MR SHESHERAO WAMANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARBHANI
|
MH-17-016-121-001/99
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522340
|
03/04/2023
|
Keshav Waman Rathod
|
1817016WL043361
|
Keshav Waman Rathod
|
00415
|
SBIN0020416
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230078727
|
|
KESHAV WAMANRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARBHANI
|
MH-17-016-121-001/99
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522339
|
03/04/2023
|
Sarjabai Wamanrao Rathod
|
1817016WL043361
|
Sarjabai Wamanrao Rathod
|
00415
|
SBIN0020416
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230078724
|
|
MS SARJABAI WAMANRAO KHOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARBHANI
|
MH-17-016-121-001/99
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230522338
|
03/04/2023
|
Waman Laxman Rathod
|
1817016WL043361
|
Waman Laxman Rathod
|
00415
|
SBIN0020416
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230078723
|
|
RATHOD WAMAN LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
114
|
PARBHANI
|
MH-17-016-121-001/105
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521950
|
03/04/2023
|
Ramrao Prasadrao Rathod
|
1817016WL043335
|
Ramrao Prasadrao Rathod
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078618
|
|
RATHOD RAMRAO PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-121-001/274
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521961
|
03/04/2023
|
mehbub kha husen kha pathan
|
1817016WL043335
|
mehbub kha husen kha pathan
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078619
|
|
PATHAN MAHEBUBKHAN HUSENKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-121-001/397
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521966
|
03/04/2023
|
Alauddinkhan Husenkhan Pathan
|
1817016WL043335
|
Alauddinkhan Husenkhan Pathan
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078623
|
|
PTHAN ALLAUDIN HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-121-001/785
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG23030420230521976
|
03/04/2023
|
Munjaji Shesharao Walwate
|
1817016WL043335
|
Munjaji Shesharao Walwate
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078627
|
|
WALWNTE MUNJAJI SHAESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
118
|
PARBHANI
|
MH-17-016-060-001/81
(KINHOLA)
|
1817016000NRG23030420230522285
|
03/04/2023
|
Udhav Ganpatrao Bhand
|
1817016WL043356
|
Udhav Ganpatrao Bhand
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078717
|
|
Mr. UDHAV GANPATRAO BHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
119
|
PARBHANI
|
MH-17-016-016-001/212
(WADGAON(SUKRE))
|
1817016000NRG23030420230522004
|
03/04/2023
|
ratnmala sopanrao sukre
|
1817016WL043338
|
ratnmala sopanrao sukre
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078746
|
|
Mrs. RATNAMALA SOPAN SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PARBHANI
|
MH-17-016-016-001/212
(WADGAON(SUKRE))
|
1817016000NRG23030420230522003
|
03/04/2023
|
sopan bhanudas sukre
|
1817016WL043338
|
sopan bhanudas sukre
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078738
|
|
SOPAN BHANUDASRAO SUKRE
|
BANK OF BARODA(606985)
|
|
121
|
PARBHANI
|
MH-17-016-016-001/235
(WADGAON(SUKRE))
|
1817016000NRG23030420230521871
|
03/04/2023
|
Rohini Dnyanoba Muknar
|
1817016WL043329
|
Rohini Dnyanoba Muknar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078766
|
|
MUKNAR ROHINI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-016-001/293
(WADGAON(SUKRE))
|
1817016000NRG23030420230522007
|
03/04/2023
|
Nitesh Dattrao Bidgar
|
1817016WL043338
|
Nitesh Dattrao Bidgar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078745
|
|
BIDGAR NITISH DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-016-001/293
(WADGAON(SUKRE))
|
1817016000NRG23030420230522008
|
03/04/2023
|
Pallavi Nitish Bidgar
|
1817016WL043338
|
Pallavi Nitish Bidgar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078755
|
|
Miss. Pallavi NITISH BIDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PARBHANI
|
MH-17-016-016-001/314
(WADGAON(SUKRE))
|
1817016000NRG23030420230521876
|
03/04/2023
|
Anusya Babarao Kopanar
|
1817016WL043329
|
Anusya Babarao Kopanar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078762
|
|
ANUSAYA BABARAO KOPNAR
|
BANK OF BARODA(606985)
|
|
125
|
PARBHANI
|
MH-17-016-016-001/372
(WADGAON(SUKRE))
|
1817016000NRG23030420230521877
|
03/04/2023
|
Shrikant Anil Gore
|
1817016WL043329
|
Shrikant Anil Gore
|
1143
|
MAHG0004235
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
A123230078753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
PARBHANI
|
MH-17-016-016-001/381
(WADGAON(SUKRE))
|
1817016000NRG23030420230521882
|
03/04/2023
|
Ashok Hanmantrao Kopnar
|
1817016WL043329
|
Ashok Hanmantrao Kopnar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078770
|
|
KOPANR ASHOK HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-016-001/383
(WADGAON(SUKRE))
|
1817016000NRG23030420230522010
|
03/04/2023
|
Ganesh Sudamrao Devkate
|
1817016WL043338
|
Ganesh Sudamrao Devkate
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078776
|
|
DEVAKATE GANESH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-016-001/391
(WADGAON(SUKRE))
|
1817016000NRG23030420230522012
|
03/04/2023
|
Janardhan Baliram Bidgar
|
1817016WL043338
|
Janardhan Baliram Bidgar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078750
|
|
BIDGAR JANARDHAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-016-001/391
(WADGAON(SUKRE))
|
1817016000NRG23030420230522013
|
03/04/2023
|
Laxmibai Janardhan Bidgar
|
1817016WL043338
|
Laxmibai Janardhan Bidgar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078751
|
|
Ms. LAXMIBAI JANARDHAN BIDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PARBHANI
|
MH-17-016-016-001/398
(WADGAON(SUKRE))
|
1817016000NRG23030420230522014
|
03/04/2023
|
Tukaram Sudamrao Devkate
|
1817016WL043338
|
Tukaram Sudamrao Devkate
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078777
|
|
TUKARAM SUDAMRAO DEVKATE
|
BANK OF BARODA(606985)
|
|
131
|
PARBHANI
|
MH-17-016-016-001/401
(WADGAON(SUKRE))
|
1817016000NRG23030420230521886
|
03/04/2023
|
Namdev Gyandev Kopnar
|
1817016WL043329
|
Namdev Gyandev Kopnar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078719
|
|
NAMADEV GYANADEV KOPANAR
|
BANK OF BARODA(606985)
|
|
132
|
PARBHANI
|
MH-17-016-016-001/401
(WADGAON(SUKRE))
|
1817016000NRG23030420230521887
|
03/04/2023
|
Sindhu Namdev Kopnar
|
1817016WL043329
|
Sindhu Namdev Kopnar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078763
|
|
Mrs. Sindhu Namdev Kopnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PARBHANI
|
MH-17-016-016-001/404
(WADGAON(SUKRE))
|
1817016000NRG23030420230521888
|
03/04/2023
|
Govind Tukaramji Muknar
|
1817016WL043329
|
Govind Tukaramji Muknar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078767
|
|
GOVIND TUKARAM MUKNAR
|
BANK OF BARODA(606985)
|
|
134
|
PARBHANI
|
MH-17-016-016-001/404
(WADGAON(SUKRE))
|
1817016000NRG23030420230521890
|
03/04/2023
|
Jijabai Tukaram Muknar
|
1817016WL043329
|
Jijabai Tukaram Muknar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078768
|
|
JIJABAI TUKARAM MUKNAR
|
BANK OF BARODA(606985)
|
|
135
|
PARBHANI
|
MH-17-016-016-001/404
(WADGAON(SUKRE))
|
1817016000NRG23030420230521889
|
03/04/2023
|
Tukaram Taterao Muknar
|
1817016WL043329
|
Tukaram Taterao Muknar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078718
|
|
TUKARAM TATERAO MUKNAR
|
BANK OF BARODA(606985)
|
|
136
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016000NRG23030420230521891
|
03/04/2023
|
Gangadhar Limbaji Hatagale
|
1817016WL043329
|
Gangadhar Limbaji Hatagale
|
1143
|
MAHG0004235
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078720
|
|
Mr. GANGADHAR LIMBAJI HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016000NRG23030420230521892
|
03/04/2023
|
Sushil Gangadhar Hatagale
|
1817016WL043329
|
Sushil Gangadhar Hatagale
|
1143
|
MAHG0004235
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078752
|
|
Mr. SUSHIL GANGADHAR HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PARBHANI
|
MH-17-016-016-001/438
(WADGAON(SUKRE))
|
1817016000NRG23030420230522016
|
03/04/2023
|
Devidas Laxman Muknar
|
1817016WL043338
|
Devidas Laxman Muknar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078741
|
|
Mr. DEVIDAS LAXMAN MUKNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PARBHANI
|
MH-17-016-016-001/438
(WADGAON(SUKRE))
|
1817016000NRG23030420230522017
|
03/04/2023
|
Ranjana Devidas Muknar
|
1817016WL043338
|
Ranjana Devidas Muknar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078739
|
|
MUKNAR RANJANABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-016-001/462
(WADGAON(SUKRE))
|
1817016000NRG23030420230521893
|
03/04/2023
|
SANGHMITRA RAJPAL HATAGLE
|
1817016WL043329
|
SANGHMITRA RAJPAL HATAGLE
|
1143
|
MAHG0004235
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078775
|
|
Miss. Sanghmitra Rajpal Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PARBHANI
|
MH-17-016-016-001/465
(WADGAON(SUKRE))
|
1817016000NRG23030420230522001
|
03/04/2023
|
Sahebrao Ashroba Sukre
|
1817016WL043337
|
Sahebrao Ashroba Sukre
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078757
|
|
MR SAHEBRAO ASHROBA SUKRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARBHANI
|
MH-17-016-016-001/469
(WADGAON(SUKRE))
|
1817016000NRG23030420230522018
|
03/04/2023
|
Rukhminbai Laxman Bidgar
|
1817016WL043338
|
Rukhminbai Laxman Bidgar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078758
|
|
Miss. Rukamini Laxman Bidagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PARBHANI
|
MH-17-016-016-001/557
(WADGAON(SUKRE))
|
1817016000NRG23030420230522019
|
03/04/2023
|
Digambar Devidas Muknar
|
1817016WL043338
|
Digambar Devidas Muknar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078765
|
|
MUKNAR DIGAMBAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-016-001/570
(WADGAON(SUKRE))
|
1817016000NRG23030420230522020
|
03/04/2023
|
Madhav Baburao Naravate
|
1817016WL043338
|
Madhav Baburao Naravate
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078759
|
|
MADHAV BABURAO NARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARBHANI
|
MH-17-016-016-001/575
(WADGAON(SUKRE))
|
1817016000NRG23030420230522022
|
03/04/2023
|
Pragati Sanjay Gayakwad
|
1817016WL043338
|
Pragati Sanjay Gayakwad
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078761
|
|
PRAGATI BHARAT LABDE
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PARBHANI
|
MH-17-016-016-001/597
(WADGAON(SUKRE))
|
1817016000NRG23030420230522023
|
03/04/2023
|
Narhari Nivarti Bidgar
|
1817016WL043338
|
Narhari Nivarti Bidgar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078742
|
|
BIDGAR NARHARI NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-016-001/695
(WADGAON(SUKRE))
|
1817016000NRG23030420230522025
|
03/04/2023
|
MEENA GOPAL BIDGAR
|
1817016WL043338
|
MEENA GOPAL BIDGAR
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078748
|
|
Mrs. MEENA GOPAL BIDGAR WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
PARBHANI
|
MH-17-016-016-001/707
(WADGAON(SUKRE))
|
1817016000NRG23030420230521900
|
03/04/2023
|
DNYANOBA PANDURANG KOPNAR
|
1817016WL043329
|
DNYANOBA PANDURANG KOPNAR
|
1143
|
MAHG0004235
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230078737
|
|
KOPANAR DNYANOBA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-016-001/736
(WADGAON(SUKRE))
|
1817016000NRG23030420230522002
|
03/04/2023
|
Atmaram Sahebrao Sukre
|
1817016WL043337
|
Atmaram Sahebrao Sukre
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078756
|
|
Mr. Atmaram Sahebrao Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PARBHANI
|
MH-17-016-016-001/774
(WADGAON(SUKRE))
|
1817016000NRG23030420230522028
|
03/04/2023
|
Latabai Murilidhar Godbole
|
1817016WL043338
|
Latabai Murilidhar Godbole
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078754
|
|
LATABAI MURLIDHAR GODBOLE
|
BANK OF BARODA(606985)
|
|
151
|
PARBHANI
|
MH-17-016-016-001/781
(WADGAON(SUKRE))
|
1817016000NRG23030420230522029
|
03/04/2023
|
Dharmaraj Pandurang Sukre
|
1817016WL043338
|
Dharmaraj Pandurang Sukre
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078760
|
|
SUKRE DHRAMRAJ PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-016-001/793
(WADGAON(SUKRE))
|
1817016000NRG23030420230521904
|
03/04/2023
|
Ganeshrao Manikrao Panchal
|
1817016WL043329
|
Ganeshrao Manikrao Panchal
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078771
|
|
Mr. Ganesh Manikrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PARBHANI
|
MH-17-016-016-001/799
(WADGAON(SUKRE))
|
1817016000NRG23030420230522033
|
03/04/2023
|
Sachin Gopalrao Bidgar
|
1817016WL043338
|
Sachin Gopalrao Bidgar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078764
|
|
Mr. Sachin Gopalrao Bidgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
PARBHANI
|
MH-17-016-016-001/800
(WADGAON(SUKRE))
|
1817016000NRG23030420230522035
|
03/04/2023
|
Girja Laxman Bidgar
|
1817016WL043338
|
Girja Laxman Bidgar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078744
|
|
Mrs. GIRIJA LAXMANRAO BIDGAR WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PARBHANI
|
MH-17-016-016-001/800
(WADGAON(SUKRE))
|
1817016000NRG23030420230522034
|
03/04/2023
|
Laxman Nivrutti Bidgar
|
1817016WL043338
|
Laxman Nivrutti Bidgar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078743
|
|
Mr. LAXMAN NIVRUTTI BIDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PARBHANI
|
MH-17-016-016-001/802
(WADGAON(SUKRE))
|
1817016000NRG23030420230522036
|
03/04/2023
|
Balasaheb Rustumrao Sukare
|
1817016WL043338
|
Balasaheb Rustumrao Sukare
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078749
|
|
SUKRE BALASAHEB RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-016-001/802
(WADGAON(SUKRE))
|
1817016000NRG23030420230522037
|
03/04/2023
|
Gayabai Balasaheb Sukare
|
1817016WL043338
|
Gayabai Balasaheb Sukare
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078769
|
|
Miss. Gayabai Balasaheb Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PARBHANI
|
MH-17-016-016-001/803
(WADGAON(SUKRE))
|
1817016000NRG23030420230522038
|
03/04/2023
|
Rameshwar Babanrao Sukare
|
1817016WL043338
|
Rameshwar Babanrao Sukare
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078747
|
|
Mr. RAMESHWAR BABANRAO SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
PARBHANI
|
MH-17-016-016-001/803
(WADGAON(SUKRE))
|
1817016000NRG23030420230522039
|
03/04/2023
|
Shubhangi rameshwar Sukare
|
1817016WL043338
|
Shubhangi rameshwar Sukare
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078773
|
|
Miss. Shubhangi Rameshwar Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PARBHANI
|
MH-17-016-016-001/804
(WADGAON(SUKRE))
|
1817016000NRG23030420230522040
|
03/04/2023
|
Meena Babanrao Sukare
|
1817016WL043338
|
Meena Babanrao Sukare
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078721
|
|
SUKRE MEENA BABANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PARBHANI
|
MH-17-016-016-001/805
(WADGAON(SUKRE))
|
1817016000NRG23030420230522043
|
03/04/2023
|
Rajshri Satish Kopanar
|
1817016WL043338
|
Rajshri Satish Kopanar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078774
|
|
Miss. Rajshri Satish Kopnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PARBHANI
|
MH-17-016-016-001/805
(WADGAON(SUKRE))
|
1817016000NRG23030420230522042
|
03/04/2023
|
Satish Dagdoba Kopanar
|
1817016WL043338
|
Satish Dagdoba Kopanar
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078740
|
|
SATISH DAGDUBA KOPNAR
|
BANK OF BARODA(606985)
|
|
163
|
PARBHANI
|
MH-17-016-016-001/806
(WADGAON(SUKRE))
|
1817016000NRG23030420230522044
|
03/04/2023
|
Bhagvat Prabhu Shingane
|
1817016WL043338
|
Bhagvat Prabhu Shingane
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230078772
|
|
Mr. Bhagwat Parbhu Shingne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
164
|
PARBHANI
|
MH-17-016-108-001/245
(ALAND)
|
1817016000NRG23030420230522289
|
03/04/2023
|
jana Shankar Tekale
|
1817016WL043357
|
jana Shankar Tekale
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230078722
|
|
Mrs. JANA SHANKAR TEKALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236544
|
236544
|
|
|
|
|
|
|
|