|
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-17-016-029-001/178
(AMBETAKLI)
|
1817016000NRG24100620230061411
|
10/06/2023
|
Ashamati Gajanan Barakhude
|
1817016WL003769
|
Ashamati Gajanan Barakhude
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144827
|
|
ASHAMATI GAJANAN BARAKHUDE
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-029-001/178
(AMBETAKLI)
|
1817016000NRG24100620230061410
|
10/06/2023
|
Gajanan Balasaheb Barakhude
|
1817016WL003769
|
Gajanan Balasaheb Barakhude
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144801
|
|
BARAKHUDE GAJANAN BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-083-001/116
(KAREGAON)
|
1817016000NRG24100620230061626
|
10/06/2023
|
GORAKHNATH ACHYUTRAO AWCHAR
|
1817016WL003776
|
GORAKHNATH ACHYUTRAO AWCHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144799
|
|
GORAKHNATH ACHYUTRAO AVACHAR
|
BANK OF INDIA(508505)
|
|
4
|
PARBHANI
|
MH-17-016-083-001/116
(KAREGAON)
|
1817016000NRG24100620230061627
|
10/06/2023
|
SHILA GORAKHNATH AWACHAR
|
1817016WL003776
|
SHILA GORAKHNATH AWACHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144798
|
|
SHEELA GORAKHNATH AWCHAR
|
BANK OF INDIA(508505)
|
|
5
|
PARBHANI
|
MH-17-016-083-001/220
(KAREGAON)
|
1817016000NRG24100620230061628
|
10/06/2023
|
tukaram madhav kadam
|
1817016WL003776
|
tukaram madhav kadam
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144795
|
|
TUKARAM MADHAVRAO KADAM
|
BANK OF INDIA(508505)
|
|
6
|
PARBHANI
|
MH-17-016-083-001/265
(KAREGAON)
|
1817016000NRG24100620230061629
|
10/06/2023
|
Narayan Tulsiram Avchar
|
1817016WL003776
|
Narayan Tulsiram Avchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144797
|
|
NARAYAN TULSHIRAM AWCHAR
|
BANK OF INDIA(508505)
|
|
7
|
PARBHANI
|
MH-17-016-083-001/317
(KAREGAON)
|
1817016000NRG24100620230061632
|
10/06/2023
|
Sandeep Rajaram Avchar
|
1817016WL003776
|
Sandeep Rajaram Avchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144794
|
|
MR SANDIP RAJARAM AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARBHANI
|
MH-17-016-083-001/318
(KAREGAON)
|
1817016000NRG24100620230061633
|
10/06/2023
|
Vasant Rajaram Avchar
|
1817016WL003776
|
Vasant Rajaram Avchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144793
|
|
VASANT RAJARAM AVCHAR
|
BANK OF INDIA(508505)
|
|
9
|
PARBHANI
|
MH-17-016-083-001/459
(KAREGAON)
|
1817016000NRG24100620230061634
|
10/06/2023
|
Balkrushna Dagdoba Kathmore
|
1817016WL003776
|
Balkrushna Dagdoba Kathmore
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144796
|
|
KATHMOE BALKRUSHN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-083-001/459
(KAREGAON)
|
1817016000NRG24100620230061635
|
10/06/2023
|
Kamalbai Dagdoba Kathmore
|
1817016WL003776
|
Kamalbai Dagdoba Kathmore
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144800
|
|
KAMLABAI DAGDOBA KATHAMORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-001-001/11
(PEGARGAVAN)
|
1817016000NRG24100620230060554
|
10/06/2023
|
vinayak
|
1817016WL003744
|
vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144695
|
|
MR VINAYAK DYANOBA GAVANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARBHANI
|
MH-17-016-001-001/114
(PEGARGAVAN)
|
1817016000NRG24100620230060555
|
10/06/2023
|
Dnyanoba Devidas Ekhe
|
1817016WL003744
|
Dnyanoba Devidas Ekhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144699
|
|
IKHE DNYANOBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PARBHANI
|
MH-17-016-001-001/114
(PEGARGAVAN)
|
1817016000NRG24100620230060556
|
10/06/2023
|
Tukaram Dnyanoba Ekhe
|
1817016WL003744
|
Tukaram Dnyanoba Ekhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144698
|
|
EIKHE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-001-001/116
(PEGARGAVAN)
|
1817016000NRG24100620230060558
|
10/06/2023
|
Ashoroba Kishanrao Suryvansi
|
1817016WL003744
|
Ashoroba Kishanrao Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144702
|
|
ASHROBA KISHANRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PARBHANI
|
MH-17-016-001-001/116
(PEGARGAVAN)
|
1817016000NRG24100620230060559
|
10/06/2023
|
Suresh Ashoroba Suryvansi
|
1817016WL003744
|
Suresh Ashoroba Suryvansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144700
|
|
SURVASE SURESH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-001-001/12
(PEGARGAVAN)
|
1817016000NRG24100620230060561
|
10/06/2023
|
Ashwini Manik Gavhane
|
1817016WL003744
|
Ashwini Manik Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144721
|
|
GAVANE ASHVINI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-001-001/12
(PEGARGAVAN)
|
1817016000NRG24100620230060560
|
10/06/2023
|
Bhagwan Gaibu Gavhane
|
1817016WL003744
|
Bhagwan Gaibu Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144696
|
|
GAVHANE BHAGWAN GAYABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-001-001/149
(PEGARGAVAN)
|
1817016000NRG24100620230060563
|
10/06/2023
|
Dvarakabai Vasant Gavhane
|
1817016WL003744
|
Dvarakabai Vasant Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144703
|
|
GAVHANE DWARKABAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-001-001/149
(PEGARGAVAN)
|
1817016000NRG24100620230060562
|
10/06/2023
|
Vasant Bhimrao Gavhane
|
1817016WL003744
|
Vasant Bhimrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144693
|
|
VASANT BHIMRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARBHANI
|
MH-17-016-001-001/157
(PEGARGAVAN)
|
1817016000NRG24100620230060564
|
10/06/2023
|
BHARAT KISHYANRAO GAVHANE
|
1817016WL003744
|
BHARAT KISHYANRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144697
|
|
GAVHANE BHARATRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-001-001/157
(PEGARGAVAN)
|
1817016000NRG24100620230060566
|
10/06/2023
|
PANDIT BAHARAT
|
1817016WL003744
|
PANDIT BAHARAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144705
|
|
MR PANDIT BHARATRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARBHANI
|
MH-17-016-001-001/157
(PEGARGAVAN)
|
1817016000NRG24100620230060565
|
10/06/2023
|
SHOBHA BARAT
|
1817016WL003744
|
SHOBHA BARAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144706
|
|
SHOBHA BHARATRAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
23
|
PARBHANI
|
MH-17-016-001-001/164
(PEGARGAVAN)
|
1817016000NRG24100620230060567
|
10/06/2023
|
ANKUSH BHIMRAO GAVHANE
|
1817016WL003744
|
ANKUSH BHIMRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144692
|
|
GAVHANE ANKUSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-001-001/39
(PEGARGAVAN)
|
1817016000NRG24100620230060581
|
10/06/2023
|
Ramesh Dnyanoba Gavhane
|
1817016WL003744
|
Ramesh Dnyanoba Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144704
|
|
RAMESH DNYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARBHANI
|
MH-17-016-001-001/98
(PEGARGAVAN)
|
1817016000NRG24100620230060586
|
10/06/2023
|
Meera Shridhar Gavhave
|
1817016WL003744
|
Meera Shridhar Gavhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144701
|
|
MEERA SHRIDHAR GAVANE
|
UNION BANK OF INDIA(508500)
|
|
26
|
PARBHANI
|
MH-17-016-001-001/98
(PEGARGAVAN)
|
1817016000NRG24100620230060585
|
10/06/2023
|
Shridhar Panditrao Gavhane
|
1817016WL003744
|
Shridhar Panditrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144694
|
|
SHRIDHAR PANDITRAO GAVANE
|
UNION BANK OF INDIA(508500)
|
|
27
|
PARBHANI
|
MH-17-016-015-001/127
(WADIDAMAI)
|
1817016000NRG24100620230061758
|
10/06/2023
|
ASHROBA WAGHE
|
1817016WL003784
|
ASHROBA WAGHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144736
|
|
MR ASHROBA DHANAJI WAGHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARBHANI
|
MH-17-016-015-001/148
(WADIDAMAI)
|
1817016000NRG24100620230061759
|
10/06/2023
|
Suresh
|
1817016WL003784
|
Suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144757
|
|
GHODKE SURESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-015-001/153
(WADIDAMAI)
|
1817016000NRG24100620230061799
|
10/06/2023
|
MANIK VASANT
|
1817016WL003785
|
MANIK VASANT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144768
|
|
MR MANIK VASANTRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARBHANI
|
MH-17-016-015-001/153
(WADIDAMAI)
|
1817016000NRG24100620230061798
|
10/06/2023
|
VASANT VISHWANATH SURYAWANSHI
|
1817016WL003785
|
VASANT VISHWANATH SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144751
|
|
MR VASANTRAO VISHWANATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARBHANI
|
MH-17-016-015-001/158
(WADIDAMAI)
|
1817016000NRG24100620230061801
|
10/06/2023
|
laxmibai dhondiram gabale
|
1817016WL003785
|
laxmibai dhondiram gabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144749
|
|
GABALE LAXMIBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-015-001/160
(WADIDAMAI)
|
1817016000NRG24100620230061763
|
10/06/2023
|
Satyabhamabai Udhavrao Tarwate
|
1817016WL003784
|
Satyabhamabai Udhavrao Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144767
|
|
SATYABHAMABAI UDDHAVRAO TARWATE
|
UNION BANK OF INDIA(508500)
|
|
33
|
PARBHANI
|
MH-17-016-015-001/160
(WADIDAMAI)
|
1817016000NRG24100620230061762
|
10/06/2023
|
UDDHAV RAMBHAU TARWATE
|
1817016WL003784
|
UDDHAV RAMBHAU TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144729
|
|
TARWATE UDHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-015-001/161
(WADIDAMAI)
|
1817016000NRG24100620230061764
|
10/06/2023
|
vinayak rambhau tarwate
|
1817016WL003784
|
vinayak rambhau tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144727
|
|
TARVATE VINAYAK RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-015-001/163
(WADIDAMAI)
|
1817016000NRG24100620230061767
|
10/06/2023
|
nilawanti ramesh tarwate
|
1817016WL003784
|
nilawanti ramesh tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144737
|
|
NILAVANTI RAMESHRAO TARWATE
|
UNION BANK OF INDIA(508500)
|
|
36
|
PARBHANI
|
MH-17-016-015-001/163
(WADIDAMAI)
|
1817016000NRG24100620230061766
|
10/06/2023
|
ramesh ganesh tarwate
|
1817016WL003784
|
ramesh ganesh tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144732
|
|
MR RAMESH GANESHRAO TARWATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARBHANI
|
MH-17-016-015-001/170
(WADIDAMAI)
|
1817016000NRG24100620230061768
|
10/06/2023
|
Trimbak Sonaji Tarwate
|
1817016WL003784
|
Trimbak Sonaji Tarwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144738
|
|
MR TRYAMBAKRAO SONAJI TARWATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARBHANI
|
MH-17-016-015-001/20
(WADIDAMAI)
|
1817016000NRG24100620230061770
|
10/06/2023
|
Radhabai saheb pawar
|
1817016WL003784
|
Radhabai saheb pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144753
|
|
MRS RADHABAI SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARBHANI
|
MH-17-016-015-001/20
(WADIDAMAI)
|
1817016000NRG24100620230061769
|
10/06/2023
|
Saheb rajaram pawar
|
1817016WL003784
|
Saheb rajaram pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144746
|
|
PAWAR SAHEB RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-015-001/219
(WADIDAMAI)
|
1817016000NRG24100620230061771
|
10/06/2023
|
Digambar Sahebrao Pawar
|
1817016WL003784
|
Digambar Sahebrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144754
|
|
PAWAR DIGAMBAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-015-001/228
(WADIDAMAI)
|
1817016000NRG24100620230061773
|
10/06/2023
|
Gajanan Laxman Gaikwad
|
1817016WL003784
|
Gajanan Laxman Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144755
|
|
GAIAKWAD GAJANAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-015-001/250
(WADIDAMAI)
|
1817016000NRG24100620230061777
|
10/06/2023
|
Madhavrao Ramrao Tarvate
|
1817016WL003784
|
Madhavrao Ramrao Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144726
|
|
TARVATE MADHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-015-001/250
(WADIDAMAI)
|
1817016000NRG24100620230061778
|
10/06/2023
|
Shantabai madhavrao Tarvate
|
1817016WL003784
|
Shantabai madhavrao Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144766
|
|
MRS SHANTABAI MADHAVRAO TARWATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARBHANI
|
MH-17-016-015-001/250
(WADIDAMAI)
|
1817016000NRG24100620230061780
|
10/06/2023
|
Sunita Dilip Tarvate
|
1817016WL003784
|
Sunita Dilip Tarvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144764
|
|
MRS SUNITA DILIP TARWATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARBHANI
|
MH-17-016-015-001/260
(WADIDAMAI)
|
1817016000NRG24100620230061804
|
10/06/2023
|
Anusaya Laxmanrao Bidkar
|
1817016WL003785
|
Anusaya Laxmanrao Bidkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144743
|
|
BIDKAR ANUSAYA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-015-001/263
(WADIDAMAI)
|
1817016000NRG24100620230061781
|
10/06/2023
|
Rani Digambar pawar
|
1817016WL003784
|
Rani Digambar pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144756
|
|
PAWAR RANI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-015-001/305
(WADIDAMAI)
|
1817016000NRG24100620230061783
|
10/06/2023
|
SANGITA JAGANNATH PAWAR
|
1817016WL003784
|
SANGITA JAGANNATH PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144765
|
|
MRS SANGITA JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARBHANI
|
MH-17-016-015-001/32
(WADIDAMAI)
|
1817016000NRG24100620230061785
|
10/06/2023
|
Laxman waman gaikwad
|
1817016WL003784
|
Laxman waman gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144735
|
|
LAXMAN WAMANRAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARBHANI
|
MH-17-016-015-001/32
(WADIDAMAI)
|
1817016000NRG24100620230061784
|
10/06/2023
|
Sakhubai Laxman Gaikwad
|
1817016WL003784
|
Sakhubai Laxman Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144759
|
|
MRS SAKHUBAI LAXMANRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARBHANI
|
MH-17-016-015-001/321
(WADIDAMAI)
|
1817016000NRG24100620230061787
|
10/06/2023
|
MANISHA AMOL TARWATE
|
1817016WL003784
|
MANISHA AMOL TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144761
|
|
MANISHA AMOL TARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARBHANI
|
MH-17-016-015-001/323
(WADIDAMAI)
|
1817016000NRG24100620230061788
|
10/06/2023
|
EKNATH CHAMPATRAO TARWATE
|
1817016WL003784
|
EKNATH CHAMPATRAO TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144762
|
|
MR EKANATH CHAMPATRAO TARWATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARBHANI
|
MH-17-016-015-001/327
(WADIDAMAI)
|
1817016000NRG24100620230061791
|
10/06/2023
|
MANISHA NAMDEV TARWATE
|
1817016WL003784
|
MANISHA NAMDEV TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144763
|
|
MRS MANISHA NAMDEV TARWATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARBHANI
|
MH-17-016-015-001/340
(WADIDAMAI)
|
1817016000NRG24100620230061805
|
10/06/2023
|
GANPATRAO VISHWANATHRAO BIDKAR
|
1817016WL003785
|
GANPATRAO VISHWANATHRAO BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144740
|
|
MR GANPAT VISHVANATH BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARBHANI
|
MH-17-016-015-001/341
(WADIDAMAI)
|
1817016000NRG24100620230061806
|
10/06/2023
|
DIPAK GANPATRAO BIDKAR
|
1817016WL003785
|
DIPAK GANPATRAO BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144760
|
|
BIDKAR DEEPAK GANPATRAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARBHANI
|
MH-17-016-015-001/372
(WADIDAMAI)
|
1817016000NRG24100620230061792
|
10/06/2023
|
PRASAD NAMDEVRAO TARWATE
|
1817016WL003784
|
PRASAD NAMDEVRAO TARWATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144747
|
|
MR PRASAD NAMDEO TARWATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARBHANI
|
MH-17-016-015-001/391
(WADIDAMAI)
|
1817016000NRG24100620230061807
|
10/06/2023
|
DHARUBAI SHANKARAO BORAMANE
|
1817016WL003785
|
DHARUBAI SHANKARAO BORAMANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144739
|
|
MRS DHARUBAI SHANKARRAO SHANKARRAO BORAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARBHANI
|
MH-17-016-015-001/394
(WADIDAMAI)
|
1817016000NRG24100620230061808
|
10/06/2023
|
BHUJANG MAROTRAO BIDKAR
|
1817016WL003785
|
BHUJANG MAROTRAO BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144725
|
|
BHUJANGRAO MAROTRAO BIDKAR
|
BANK OF INDIA(508505)
|
|
58
|
PARBHANI
|
MH-17-016-015-001/402
(WADIDAMAI)
|
1817016000NRG24100620230061809
|
10/06/2023
|
SHIVPRASHAD SHANKARO BORAMANE
|
1817016WL003785
|
SHIVPRASHAD SHANKARO BORAMANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144730
|
|
BORAMNE SHIVPRASAD SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-015-001/42
(WADIDAMAI)
|
1817016000NRG24100620230061810
|
10/06/2023
|
BALIRAM
|
1817016WL003785
|
BALIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144728
|
|
KALE BALIRAM RANGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-015-001/42
(WADIDAMAI)
|
1817016000NRG24100620230061811
|
10/06/2023
|
SEETABAI
|
1817016WL003785
|
SEETABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144733
|
|
KALE SITA BAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016000NRG24100620230061796
|
10/06/2023
|
ganesh kale
|
1817016WL003784
|
ganesh kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144742
|
|
KALE GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016000NRG24100620230061795
|
10/06/2023
|
RANGOBA NAMDEV KALE
|
1817016WL003784
|
RANGOBA NAMDEV KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144770
|
|
MR RANGOBA NAMDEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARBHANI
|
MH-17-016-015-001/44
(WADIDAMAI)
|
1817016000NRG24100620230061794
|
10/06/2023
|
ujjwalabai kale
|
1817016WL003784
|
ujjwalabai kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144745
|
|
KALE UJWALA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-015-001/459
(WADIDAMAI)
|
1817016000NRG24100620230061812
|
10/06/2023
|
Laxmibai Prabhakar Bidkar
|
1817016WL003785
|
Laxmibai Prabhakar Bidkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144684
|
|
MRS LAXMIBAI PRABHAKAR BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARBHANI
|
MH-17-016-015-001/475
(WADIDAMAI)
|
1817016000NRG24100620230061814
|
10/06/2023
|
Shivcharan kashinath Bidkar
|
1817016WL003785
|
Shivcharan kashinath Bidkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144731
|
|
BIDKAR SHIVCHARAN KASHIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-015-001/520
(WADIDAMAI)
|
1817016000NRG24100620230061815
|
10/06/2023
|
Shakuntla Nagorao Boramane
|
1817016WL003785
|
Shakuntla Nagorao Boramane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144734
|
|
BORMANE SHAKUNTALA NAGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-015-001/521
(WADIDAMAI)
|
1817016000NRG24100620230061819
|
10/06/2023
|
Rutuja shivprasad Boramane
|
1817016WL003785
|
Rutuja shivprasad Boramane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144769
|
|
MRS RUTUJA SHIVPRASAD BORAMANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARBHANI
|
MH-17-016-015-001/521
(WADIDAMAI)
|
1817016000NRG24100620230061816
|
10/06/2023
|
Sangita shivprasad Boramane
|
1817016WL003785
|
Sangita shivprasad Boramane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144744
|
|
BORAMANE SANGITA SHIVPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-015-001/522
(WADIDAMAI)
|
1817016000NRG24100620230061821
|
10/06/2023
|
Mohini Mahesh Boramane
|
1817016WL003785
|
Mohini Mahesh Boramane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144758
|
|
MISS MOHINI SUDHAKAR EKLARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARBHANI
|
MH-17-016-015-001/527
(WADIDAMAI)
|
1817016000NRG24100620230061823
|
10/06/2023
|
Mahadev baliram kale
|
1817016WL003785
|
Mahadev baliram kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144741
|
|
KALE MAHADEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-015-001/531
(WADIDAMAI)
|
1817016000NRG24100620230061824
|
10/06/2023
|
Munjaji Dhondiram Gabale
|
1817016WL003785
|
Munjaji Dhondiram Gabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144752
|
|
MR MUNJAJI DHONDIRAM GABALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARBHANI
|
MH-17-016-015-001/557
(WADIDAMAI)
|
1817016000NRG24100620230061826
|
10/06/2023
|
Jyoti shivcharan bidkar
|
1817016WL003785
|
Jyoti shivcharan bidkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144750
|
|
BIDKAR JYOTI SHIVCHARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-015-001/560
(WADIDAMAI)
|
1817016000NRG24100620230061828
|
10/06/2023
|
Surekha Shivraj bidkar
|
1817016WL003785
|
Surekha Shivraj bidkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144748
|
|
MRS SUREKHA SHIVRAJ BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARBHANI
|
MH-17-016-025-001/146
(JAMB)
|
1817016000NRG24100620230061577
|
10/06/2023
|
Bapurao Ashaoba Renge
|
1817016WL003774
|
Bapurao Ashaoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144677
|
|
RENGE BAPURAV ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24100620230061585
|
10/06/2023
|
UDDHAV RATANBUVA GIRI
|
1817016WL003774
|
UDDHAV RATANBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144682
|
|
Udhav Ratanbua Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PARBHANI
|
MH-17-016-025-001/290
(JAMB)
|
1817016000NRG24100620230061589
|
10/06/2023
|
munjaji vankatrao renge
|
1817016WL003774
|
munjaji vankatrao renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144681
|
|
RENGE MUNJAJI VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24100620230061591
|
10/06/2023
|
Kailash Dnyanoba Renge
|
1817016WL003774
|
Kailash Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144685
|
|
RENGE KAILASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-025-001/600
(JAMB)
|
1817016000NRG24100620230061533
|
10/06/2023
|
Dhondiram Sakharam Renge
|
1817016WL003772
|
Dhondiram Sakharam Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144687
|
|
Mr. DHODIRAM SAKHARAM RENGE
|
INDIAN BANK(607105)
|
|
79
|
PARBHANI
|
MH-17-016-025-001/695
(JAMB)
|
1817016000NRG24100620230061565
|
10/06/2023
|
Vikas Sakharamji Yadav
|
1817016WL003773
|
Vikas Sakharamji Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144680
|
|
VIKAS SAKHARAMJI YADAV
|
BANK OF BARODA(606985)
|
|
80
|
PARBHANI
|
MH-17-016-025-001/7303
(JAMB)
|
1817016000NRG24100620230061540
|
10/06/2023
|
Sahebrao Laxmanrao Renge
|
1817016WL003772
|
Sahebrao Laxmanrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144678
|
|
RENGE SAHEBRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-025-001/7404
(JAMB)
|
1817016000NRG24100620230061570
|
10/06/2023
|
chandrakala Gulab Renge
|
1817016WL003773
|
chandrakala Gulab Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144686
|
|
Mrs. Chandrakala Gulab Renge
|
INDIAN BANK(607105)
|
|
82
|
PARBHANI
|
MH-17-016-025-001/7404
(JAMB)
|
1817016000NRG24100620230061569
|
10/06/2023
|
Gulab Narayan renge
|
1817016WL003773
|
Gulab Narayan renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144679
|
|
RENGE GULAB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-025-001/74551
(JAMB)
|
1817016000NRG24100620230061547
|
10/06/2023
|
DNYANOBA RAMKISHANRAO RENGE
|
1817016WL003772
|
DNYANOBA RAMKISHANRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144688
|
|
MASTER DNYANESHWAR RAMKISHAN RENGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARBHANI
|
MH-17-016-033-001/167
(PEDGAON)
|
1817016000NRG24100620230061670
|
10/06/2023
|
RAJABAHU NAGORAO GAIKWAD
|
1817016WL003778
|
RAJABAHU NAGORAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144689
|
|
GAYAKWAD RAJEBHAU NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-033-001/167
(PEDGAON)
|
1817016000NRG24100620230061671
|
10/06/2023
|
USHA RAJABHAU
|
1817016WL003778
|
USHA RAJABHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144691
|
|
GAIKWAD USHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-033-001/2524
(PEDGAON)
|
1817016000NRG24100620230061677
|
10/06/2023
|
Shriniwas Narayan Gaikwad
|
1817016WL003778
|
Shriniwas Narayan Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144690
|
|
GAYAKWAAD SRINIVAS MG NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-041-001/108
(TAKALI BOBDE)
|
1817016000NRG24100620230061715
|
10/06/2023
|
MEERA JAGANNATH VAIED
|
1817016WL003782
|
MEERA JAGANNATH VAIED
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144709
|
|
MEERA JAGANNATH VAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARBHANI
|
MH-17-016-041-001/109
(TAKALI BOBDE)
|
1817016000NRG24100620230061717
|
10/06/2023
|
CHAOTRA NARAYAN VAID
|
1817016WL003782
|
CHAOTRA NARAYAN VAID
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144783
|
|
VAIID CHOUTRA NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-041-001/109
(TAKALI BOBDE)
|
1817016000NRG24100620230061716
|
10/06/2023
|
NARAYAN JIJA VAID
|
1817016WL003782
|
NARAYAN JIJA VAID
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144775
|
|
BOBADE ASHAMATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-041-001/186
(TAKALI BOBDE)
|
1817016000NRG24100620230061723
|
10/06/2023
|
Hameraj Kashavrao Vaidya
|
1817016WL003782
|
Hameraj Kashavrao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144778
|
|
VAIDYA HEMRAJ KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-041-001/186
(TAKALI BOBDE)
|
1817016000NRG24100620230061724
|
10/06/2023
|
Nilabai Hemraj Vaidya
|
1817016WL003782
|
Nilabai Hemraj Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144782
|
|
VAIDYA NILAVATI HEMARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-041-001/186
(TAKALI BOBDE)
|
1817016000NRG24100620230061722
|
10/06/2023
|
Shivaji Hemraj Vaidya
|
1817016WL003782
|
Shivaji Hemraj Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144785
|
|
MR SHIVAJI HEMRAJ VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARBHANI
|
MH-17-016-041-001/189
(TAKALI BOBDE)
|
1817016000NRG24100620230061725
|
10/06/2023
|
Chaya Gagadhar Vayade
|
1817016WL003782
|
Chaya Gagadhar Vayade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144789
|
|
MS CHHAYABAI GANGADHAR VAID
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARBHANI
|
MH-17-016-041-001/218
(TAKALI BOBDE)
|
1817016000NRG24100620230061703
|
10/06/2023
|
namdev piraji shinde
|
1817016WL003781
|
namdev piraji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144773
|
|
NAMDEV PIRAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARBHANI
|
MH-17-016-041-001/236
(TAKALI BOBDE)
|
1817016000NRG24100620230061726
|
10/06/2023
|
shobha shahurao vaid
|
1817016WL003782
|
shobha shahurao vaid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144771
|
|
VAID SHOBHA SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-041-001/268
(TAKALI BOBDE)
|
1817016000NRG24100620230061704
|
10/06/2023
|
Rajesh Pralhadrao Gaikwad
|
1817016WL003781
|
Rajesh Pralhadrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144707
|
|
MR RAJABHAU PRALAHADRAO GAIKWAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARBHANI
|
MH-17-016-041-001/278
(TAKALI BOBDE)
|
1817016000NRG24100620230061706
|
10/06/2023
|
Pandurang Devrao Bobde
|
1817016WL003781
|
Pandurang Devrao Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144774
|
|
BOBDE PANDURANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-041-001/286
(TAKALI BOBDE)
|
1817016000NRG24100620230061707
|
10/06/2023
|
MAHADU BHAGWANRAO VAIDYA
|
1817016WL003781
|
MAHADU BHAGWANRAO VAIDYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144714
|
|
MR MAHADU BHAGWANRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARBHANI
|
MH-17-016-041-001/330
(TAKALI BOBDE)
|
1817016000NRG24100620230061729
|
10/06/2023
|
Dnyaneshwar Ramkishan Vaidya
|
1817016WL003782
|
Dnyaneshwar Ramkishan Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144710
|
|
DNYANESHWAR RAMKISHAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARBHANI
|
MH-17-016-041-001/330
(TAKALI BOBDE)
|
1817016000NRG24100620230061728
|
10/06/2023
|
Nirmalabai Ramkishan Vaidya
|
1817016WL003782
|
Nirmalabai Ramkishan Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144784
|
|
VAIDYA NIRMALA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-041-001/344
(TAKALI BOBDE)
|
1817016000NRG24100620230061730
|
10/06/2023
|
Babhan Bhimrao Vaidya
|
1817016WL003782
|
Babhan Bhimrao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144779
|
|
VAIDYA BABHAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-041-001/344
(TAKALI BOBDE)
|
1817016000NRG24100620230061731
|
10/06/2023
|
Vandana Babhan Vaidya
|
1817016WL003782
|
Vandana Babhan Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144781
|
|
VAIDYA VANDANA BABHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-041-001/346
(TAKALI BOBDE)
|
1817016000NRG24100620230061732
|
10/06/2023
|
Manik Munjaji Vaid
|
1817016WL003782
|
Manik Munjaji Vaid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144786
|
|
MANIK MUNJAJEE VAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARBHANI
|
MH-17-016-041-001/346
(TAKALI BOBDE)
|
1817016000NRG24100620230061733
|
10/06/2023
|
Manisha Manik Vaid
|
1817016WL003782
|
Manisha Manik Vaid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144788
|
|
MANISHA MANIKRAO VAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARBHANI
|
MH-17-016-041-001/362
(TAKALI BOBDE)
|
1817016000NRG24100620230061734
|
10/06/2023
|
Prabhakar Laxman Vaidy
|
1817016WL003782
|
Prabhakar Laxman Vaidy
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144780
|
|
VAIDYA PRABHAKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-041-001/364
(TAKALI BOBDE)
|
1817016000NRG24100620230061736
|
10/06/2023
|
Urmila Kishan Vaidy
|
1817016WL003782
|
Urmila Kishan Vaidy
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144787
|
|
vaidya urmila kishanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-041-001/366
(TAKALI BOBDE)
|
1817016000NRG24100620230061737
|
10/06/2023
|
Lata Gajanan Vaidy
|
1817016WL003782
|
Lata Gajanan Vaidy
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144715
|
|
VAIDYA LATA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-041-001/409
(TAKALI BOBDE)
|
1817016000NRG24100620230061710
|
10/06/2023
|
Gajanan Narhari Bobade
|
1817016WL003781
|
Gajanan Narhari Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144713
|
|
BOBDE GAJANAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-041-001/409
(TAKALI BOBDE)
|
1817016000NRG24100620230061708
|
10/06/2023
|
Narhari Balasaheb Bobade
|
1817016WL003781
|
Narhari Balasaheb Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144772
|
|
BOBADE NARHARI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-041-001/409
(TAKALI BOBDE)
|
1817016000NRG24100620230061709
|
10/06/2023
|
Parvati Narhari Bobade
|
1817016WL003781
|
Parvati Narhari Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144712
|
|
BOBADE PARVATI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-041-001/412
(TAKALI BOBDE)
|
1817016000NRG24100620230061711
|
10/06/2023
|
Babarao Balasaheb Bobade
|
1817016WL003781
|
Babarao Balasaheb Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144776
|
|
BOBDE BABARAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-041-001/543
(TAKALI BOBDE)
|
1817016000NRG24100620230061739
|
10/06/2023
|
BALIKA VAIJNATH NAJAN
|
1817016WL003782
|
BALIKA VAIJNATH NAJAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144708
|
|
MRS BALIKA VAIJNATH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARBHANI
|
MH-17-016-041-001/543
(TAKALI BOBDE)
|
1817016000NRG24100620230061738
|
10/06/2023
|
VAIJNATH VISHWANATH NAJAN
|
1817016WL003782
|
VAIJNATH VISHWANATH NAJAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144711
|
|
NAZAN VAIJNATH VISAWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-041-001/559
(TAKALI BOBDE)
|
1817016000NRG24100620230061713
|
10/06/2023
|
MANKARNA BABARAO BOBDE
|
1817016WL003781
|
MANKARNA BABARAO BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144777
|
|
BOBDE MANKARNA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-083-001/265
(KAREGAON)
|
1817016000NRG24100620230061630
|
10/06/2023
|
Candrakant Narayan Avchar
|
1817016WL003776
|
Candrakant Narayan Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144683
|
|
CHANDRAKANT NARAYANRAO AWCHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
|
116
|
PARBHANI
|
MH-17-016-025-001/10
(JAMB)
|
1817016000NRG24100620230061550
|
10/06/2023
|
Ramrao Kisanrao Hinge
|
1817016WL003773
|
Ramrao Kisanrao Hinge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230144918
|
|
Mr. RAMA KISHANRAO HINGE
|
INDIAN BANK(607105)
|
|
117
|
PARBHANI
|
MH-17-016-025-001/100
(JAMB)
|
1817016000NRG24100620230061514
|
10/06/2023
|
Damu Bhimrao Maske
|
1817016WL003772
|
Damu Bhimrao Maske
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144834
|
|
Mr. DHAMU BHIMRAO MASKE
|
INDIAN BANK(607105)
|
|
118
|
PARBHANI
|
MH-17-016-025-001/100
(JAMB)
|
1817016000NRG24100620230061515
|
10/06/2023
|
Kanta damu
|
1817016WL003772
|
Kanta damu
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144843
|
|
Mrs. KANTABAI DAMU MASKE
|
INDIAN BANK(607105)
|
|
119
|
PARBHANI
|
MH-17-016-025-001/15
(JAMB)
|
1817016000NRG24100620230061580
|
10/06/2023
|
Bayanabai Narhari Lad
|
1817016WL003774
|
Bayanabai Narhari Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144835
|
|
Mrs. BAYNABAI NARHARI LAD
|
INDIAN BANK(607105)
|
|
120
|
PARBHANI
|
MH-17-016-025-001/15
(JAMB)
|
1817016000NRG24100620230061579
|
10/06/2023
|
Narhari Vitthalrao Lad
|
1817016WL003774
|
Narhari Vitthalrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144875
|
|
Mr. Narhari Vitthalrao Lad
|
INDIAN BANK(607105)
|
|
121
|
PARBHANI
|
MH-17-016-025-001/159
(JAMB)
|
1817016000NRG24100620230061518
|
10/06/2023
|
KAILASH PRAKASH
|
1817016WL003772
|
KAILASH PRAKASH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230144916
|
|
Mr. KAILAS PRAKASHRAO RENGE
|
INDIAN BANK(607105)
|
|
122
|
PARBHANI
|
MH-17-016-025-001/159
(JAMB)
|
1817016000NRG24100620230061517
|
10/06/2023
|
kusumbai prakash renge
|
1817016WL003772
|
kusumbai prakash renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144849
|
|
Mrs. Kusum Prakashrao Renge
|
INDIAN BANK(607105)
|
|
123
|
PARBHANI
|
MH-17-016-025-001/159
(JAMB)
|
1817016000NRG24100620230061519
|
10/06/2023
|
MANISHA KAILASH
|
1817016WL003772
|
MANISHA KAILASH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144848
|
|
Mrs. MANISHA KAILASRAO RENGE
|
INDIAN BANK(607105)
|
|
124
|
PARBHANI
|
MH-17-016-025-001/159
(JAMB)
|
1817016000NRG24100620230061516
|
10/06/2023
|
PRAKASH ANNASAHEB RENGE
|
1817016WL003772
|
PRAKASH ANNASAHEB RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144915
|
|
PRAKASH ANNASAHEB RENGE
|
IDBI BANK(607095)
|
|
125
|
PARBHANI
|
MH-17-016-025-001/186
(JAMB)
|
1817016000NRG24100620230061581
|
10/06/2023
|
Vithal babarao renge
|
1817016WL003774
|
Vithal babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144813
|
|
RENGE VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-025-001/189
(JAMB)
|
1817016000NRG24100620230061520
|
10/06/2023
|
Balasaheb Bansidharrao Renge
|
1817016WL003772
|
Balasaheb Bansidharrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144815
|
|
Mr. BALASAHEB BANSIDHARRAO RENGE
|
INDIAN BANK(607105)
|
|
127
|
PARBHANI
|
MH-17-016-025-001/189
(JAMB)
|
1817016000NRG24100620230061521
|
10/06/2023
|
Vidya Balasaheb Renge
|
1817016WL003772
|
Vidya Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144832
|
|
Mrs. VIDHYA BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
128
|
PARBHANI
|
MH-17-016-025-001/221
(JAMB)
|
1817016000NRG24100620230061582
|
10/06/2023
|
Bharat babanrao jamare
|
1817016WL003774
|
Bharat babanrao jamare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144859
|
|
Mr. BHARAT BABAN JAMRE
|
INDIAN BANK(607105)
|
|
129
|
PARBHANI
|
MH-17-016-025-001/237
(JAMB)
|
1817016000NRG24100620230061522
|
10/06/2023
|
balasaheb devidas gunde
|
1817016WL003772
|
balasaheb devidas gunde
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144844
|
|
Balasaheb Devidas Gunde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PARBHANI
|
MH-17-016-025-001/237
(JAMB)
|
1817016000NRG24100620230061523
|
10/06/2023
|
keshev devidas gunde
|
1817016WL003772
|
keshev devidas gunde
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144833
|
|
Ms. KESHAV DEVIDASRAO GUNDE
|
INDIAN BANK(607105)
|
|
131
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24100620230061584
|
10/06/2023
|
kusumbai hanumant renge
|
1817016WL003774
|
kusumbai hanumant renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144853
|
|
Kusumbai Hanumantrao Renge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24100620230061592
|
10/06/2023
|
Meera Kailas Renge
|
1817016WL003774
|
Meera Kailas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144852
|
|
Mrs. Meera Kailash Renge KAILASH RENGE
|
INDIAN BANK(607105)
|
|
133
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24100620230061590
|
10/06/2023
|
Sagarbai Dnyanoba Renge
|
1817016WL003774
|
Sagarbai Dnyanoba Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144850
|
|
Mrs. SAGAR DNYANOBA RENGE
|
INDIAN BANK(607105)
|
|
134
|
PARBHANI
|
MH-17-016-025-001/299
(JAMB)
|
1817016000NRG24100620230061524
|
10/06/2023
|
Shaikh Dilavar Shaikh Ismail
|
1817016WL003772
|
Shaikh Dilavar Shaikh Ismail
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144851
|
|
Mr. DILAWAR ISMAIL SHAIKH
|
INDIAN BANK(607105)
|
|
135
|
PARBHANI
|
MH-17-016-025-001/322
(JAMB)
|
1817016000NRG24100620230061593
|
10/06/2023
|
Dnyanoba Namdev Laad
|
1817016WL003774
|
Dnyanoba Namdev Laad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144842
|
|
LAD DNYNOBA NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-025-001/322
(JAMB)
|
1817016000NRG24100620230061594
|
10/06/2023
|
Sakhubai DNyanoba Laad
|
1817016WL003774
|
Sakhubai DNyanoba Laad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144836
|
|
Mrs. SAKHUBAI DNYANOBA LAD
|
INDIAN BANK(607105)
|
|
137
|
PARBHANI
|
MH-17-016-025-001/358
(JAMB)
|
1817016000NRG24100620230061551
|
10/06/2023
|
Babarao Laxmanrao Renge
|
1817016WL003773
|
Babarao Laxmanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144809
|
|
RENGE BABARAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-025-001/358
(JAMB)
|
1817016000NRG24100620230061552
|
10/06/2023
|
Mukta Babarao Renge
|
1817016WL003773
|
Mukta Babarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144866
|
|
Mrs. MUKTA BABARAO RENGE
|
INDIAN BANK(607105)
|
|
139
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24100620230061595
|
10/06/2023
|
Arunkumar Madhukar Vishwambhare
|
1817016WL003774
|
Arunkumar Madhukar Vishwambhare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144804
|
|
VISHVAMBHARE ARUNKUMAR MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24100620230061596
|
10/06/2023
|
Ashishkumar Madhukar Vishwambhare
|
1817016WL003774
|
Ashishkumar Madhukar Vishwambhare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230144919
|
|
Mr. ASHISH MADHUKARRAO KASAR
|
INDIAN BANK(607105)
|
|
141
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24100620230061598
|
10/06/2023
|
Atul Madhukar Kasar
|
1817016WL003774
|
Atul Madhukar Kasar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144858
|
|
KASAR ATUL MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24100620230061599
|
10/06/2023
|
Kalpana Atul Kasar
|
1817016WL003774
|
Kalpana Atul Kasar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144862
|
|
Mrs. KALPANA ATUL KASAR
|
INDIAN BANK(607105)
|
|
143
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24100620230061597
|
10/06/2023
|
Vandana Ashish Vishwambhare
|
1817016WL003774
|
Vandana Ashish Vishwambhare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144863
|
|
Mrs. VANDANA ASHISH VISHWAMBHAR
|
INDIAN BANK(607105)
|
|
144
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016000NRG24100620230061600
|
10/06/2023
|
Dadarao Bapurao Renge
|
1817016WL003774
|
Dadarao Bapurao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144854
|
|
RANGE DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-025-001/416
(JAMB)
|
1817016000NRG24100620230061601
|
10/06/2023
|
Mandodari Dadarao Renge
|
1817016WL003774
|
Mandodari Dadarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144855
|
|
Mrs. MANDODARIBAI DADARAO RENGE
|
INDIAN BANK(607105)
|
|
146
|
PARBHANI
|
MH-17-016-025-001/425
(JAMB)
|
1817016000NRG24100620230061557
|
10/06/2023
|
Anil Madhukar Renge
|
1817016WL003773
|
Anil Madhukar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144861
|
|
Mr. ANIL MADHUKAR RENGE
|
INDIAN BANK(607105)
|
|
147
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016000NRG24100620230061559
|
10/06/2023
|
Rukhmin Yashawant
|
1817016WL003773
|
Rukhmin Yashawant
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230144917
|
|
Mrs. RUKMINI YASHWANT JAMARE
|
INDIAN BANK(607105)
|
|
148
|
PARBHANI
|
MH-17-016-025-001/44
(JAMB)
|
1817016000NRG24100620230061558
|
10/06/2023
|
yashwant Bhimrao Jamare
|
1817016WL003773
|
yashwant Bhimrao Jamare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144873
|
|
Mr. Yashwant Bhimrao Jamre
|
INDIAN BANK(607105)
|
|
149
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016000NRG24100620230061527
|
10/06/2023
|
Dilip Munjaji Sherkar
|
1817016WL003772
|
Dilip Munjaji Sherkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144807
|
|
Mr. DILIP MUNJAJI SHERKAR
|
INDIAN BANK(607105)
|
|
150
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016000NRG24100620230061525
|
10/06/2023
|
Munjaji Ganpatrao Sherkar
|
1817016WL003772
|
Munjaji Ganpatrao Sherkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144802
|
|
Mr. MUNJAJI GANPATRAO SHERKAR
|
INDIAN BANK(607105)
|
|
151
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016000NRG24100620230061526
|
10/06/2023
|
Sagarbai Munjaji Sherkar
|
1817016WL003772
|
Sagarbai Munjaji Sherkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144857
|
|
Mrs. Sagarbai Munjaji Sherkar MUNJAJI SH
|
INDIAN BANK(607105)
|
|
152
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24100620230061603
|
10/06/2023
|
Pandurang Balasaheb Renge
|
1817016WL003774
|
Pandurang Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144846
|
|
Mrs. PANDURANG BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
153
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24100620230061602
|
10/06/2023
|
Sarjerao Balasaheb Renge
|
1817016WL003774
|
Sarjerao Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144860
|
|
Mr. SARJERAO BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
154
|
PARBHANI
|
MH-17-016-025-001/507
(JAMB)
|
1817016000NRG24100620230061529
|
10/06/2023
|
Murlidhar Balasaheb Renge
|
1817016WL003772
|
Murlidhar Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144806
|
|
Mr. MURALIDHAR BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
155
|
PARBHANI
|
MH-17-016-025-001/507
(JAMB)
|
1817016000NRG24100620230061530
|
10/06/2023
|
Sunita Murlidhar Renge
|
1817016WL003772
|
Sunita Murlidhar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144856
|
|
Mrs. SUNITA MURALIDHAR RENGE
|
INDIAN BANK(607105)
|
|
156
|
PARBHANI
|
MH-17-016-025-001/546
(JAMB)
|
1817016000NRG24100620230061532
|
10/06/2023
|
kushna dattarao Renge
|
1817016WL003772
|
kushna dattarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144868
|
|
Mr. Kushna Dattarao Renge
|
INDIAN BANK(607105)
|
|
157
|
PARBHANI
|
MH-17-016-025-001/559
(JAMB)
|
1817016000NRG24100620230061560
|
10/06/2023
|
Yusufkhan TurabKhan Pathan
|
1817016WL003773
|
Yusufkhan TurabKhan Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144816
|
|
Mr. YUOSUF KHAN TURAB KHAN PATHAN
|
INDIAN BANK(607105)
|
|
158
|
PARBHANI
|
MH-17-016-025-001/600
(JAMB)
|
1817016000NRG24100620230061534
|
10/06/2023
|
Sangita Dhondiram Renge
|
1817016WL003772
|
Sangita Dhondiram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144869
|
|
Mrs. Sangita Dhondiram Renge
|
INDIAN BANK(607105)
|
|
159
|
PARBHANI
|
MH-17-016-025-001/6203
(JAMB)
|
1817016000NRG24100620230061536
|
10/06/2023
|
Vikas Babanrao Renge
|
1817016WL003772
|
Vikas Babanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144805
|
|
Mr. VIKAS BABANRAO RENGE
|
INDIAN BANK(607105)
|
|
160
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24100620230061562
|
10/06/2023
|
Ambadasrao Shankarrao renge
|
1817016WL003773
|
Ambadasrao Shankarrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144810
|
|
Mr. ABADASARAO SHANKARRAO RENGE
|
INDIAN BANK(607105)
|
|
161
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24100620230061563
|
10/06/2023
|
Anita Ambadas Renge
|
1817016WL003773
|
Anita Ambadas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144865
|
|
RENGE ANITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24100620230061561
|
10/06/2023
|
Munja Ambadasrao Renge
|
1817016WL003773
|
Munja Ambadasrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144864
|
|
RENGE MUNJA & RAMA AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24100620230061605
|
10/06/2023
|
Anjana Ankush Renge
|
1817016WL003774
|
Anjana Ankush Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144830
|
|
Mrs. ANJANA ANKUSHRAO RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24100620230061604
|
10/06/2023
|
Ankush narayan Renge
|
1817016WL003774
|
Ankush narayan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144877
|
|
Mr. ANKUSH NARAYANRAO RENGE
|
INDIAN BANK(607105)
|
|
165
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24100620230061606
|
10/06/2023
|
SHAMBALA KUNDLIK RENGE
|
1817016WL003774
|
SHAMBALA KUNDLIK RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144837
|
|
Mrs. SHAMBALA KUNDLIKRAO RENGE
|
INDIAN BANK(607105)
|
|
166
|
PARBHANI
|
MH-17-016-025-001/656
(JAMB)
|
1817016000NRG24100620230061607
|
10/06/2023
|
Vanchalbai Kishanrao Agham
|
1817016WL003774
|
Vanchalbai Kishanrao Agham
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144811
|
|
Ms. VANCHALBAI KISHANRAO AGHAM
|
INDIAN BANK(607105)
|
|
167
|
PARBHANI
|
MH-17-016-025-001/667
(JAMB)
|
1817016000NRG24100620230061608
|
10/06/2023
|
Parmeshwar Narhari Lad
|
1817016WL003774
|
Parmeshwar Narhari Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144839
|
|
PARMESHWAR NARHARI BADGUJAR
|
BANK OF INDIA(508505)
|
|
168
|
PARBHANI
|
MH-17-016-025-001/668
(JAMB)
|
1817016000NRG24100620230061609
|
10/06/2023
|
Sachin Narhari Lad
|
1817016WL003774
|
Sachin Narhari Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144828
|
|
Mr. SACHIN NARHARIRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PARBHANI
|
MH-17-016-025-001/7185
(JAMB)
|
1817016000NRG24100620230061566
|
10/06/2023
|
Patan Khadir Kha Hasan Kh
|
1817016WL003773
|
Patan Khadir Kha Hasan Kh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230144913
|
|
Mr. KHDEERKHAN HASANKHAN PATHAN
|
INDIAN BANK(607105)
|
|
170
|
PARBHANI
|
MH-17-016-025-001/7190
(JAMB)
|
1817016000NRG24100620230061538
|
10/06/2023
|
Shaikh Pasha Shaikh Ismaeal
|
1817016WL003772
|
Shaikh Pasha Shaikh Ismaeal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230144914
|
|
Mr. PASHA ISMILE SHAIKH
|
INDIAN BANK(607105)
|
|
171
|
PARBHANI
|
MH-17-016-025-001/7206
(JAMB)
|
1817016000NRG24100620230061567
|
10/06/2023
|
Ramaswar Kalyanrao Yadav
|
1817016WL003773
|
Ramaswar Kalyanrao Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144874
|
|
Mr. Rameshwar Kalyanrao Yadav
|
INDIAN BANK(607105)
|
|
172
|
PARBHANI
|
MH-17-016-025-001/7224
(JAMB)
|
1817016000NRG24100620230061610
|
10/06/2023
|
Kashnath Vittalrao Bhalerao
|
1817016WL003774
|
Kashnath Vittalrao Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144838
|
|
KASHINATH VITTHALRAO BHALERAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
PARBHANI
|
MH-17-016-025-001/7226
(JAMB)
|
1817016000NRG24100620230061612
|
10/06/2023
|
Ashok Vittalrao Bhalerao
|
1817016WL003774
|
Ashok Vittalrao Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144831
|
|
BHALERAO ASHOK VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-025-001/7238
(JAMB)
|
1817016000NRG24100620230061615
|
10/06/2023
|
sangeta
|
1817016WL003774
|
sangeta
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144829
|
|
MRS SANGITA SUBHASH REGE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARBHANI
|
MH-17-016-025-001/7238
(JAMB)
|
1817016000NRG24100620230061614
|
10/06/2023
|
subhash
|
1817016WL003774
|
subhash
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144921
|
|
RENGE SUBHASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-025-001/7301
(JAMB)
|
1817016000NRG24100620230061539
|
10/06/2023
|
Satyabhama Ramkishan Pavar
|
1817016WL003772
|
Satyabhama Ramkishan Pavar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144867
|
|
Mrs. Satyabhama Ramkrishna Pawar
|
INDIAN BANK(607105)
|
|
177
|
PARBHANI
|
MH-17-016-025-001/7303
(JAMB)
|
1817016000NRG24100620230061541
|
10/06/2023
|
Yamuna Sahebrao Renge
|
1817016WL003772
|
Yamuna Sahebrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144847
|
|
Mrs. YAMUNABAI SAHEBRAO RENGE
|
INDIAN BANK(607105)
|
|
178
|
PARBHANI
|
MH-17-016-025-001/7317
(JAMB)
|
1817016000NRG24100620230061543
|
10/06/2023
|
Vishwambar Marotrao Renge
|
1817016WL003772
|
Vishwambar Marotrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144920
|
|
RENGE VISHWAMBHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016000NRG24100620230061544
|
10/06/2023
|
ASHAMATI BAPURAO RENGE
|
1817016WL003772
|
ASHAMATI BAPURAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144870
|
|
Mrs. Ashamati Bapurao Renge
|
INDIAN BANK(607105)
|
|
180
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016000NRG24100620230061546
|
10/06/2023
|
GANESH BAPURAO RENGE
|
1817016WL003772
|
GANESH BAPURAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144872
|
|
Mr. Ganesh Bapurao Renge
|
INDIAN BANK(607105)
|
|
181
|
PARBHANI
|
MH-17-016-025-001/7328
(JAMB)
|
1817016000NRG24100620230061545
|
10/06/2023
|
HANUMAN BAPURAO RENGE
|
1817016WL003772
|
HANUMAN BAPURAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144871
|
|
HANUMAN BAPURAO RENGE
|
UCO BANK(607066)
|
|
182
|
PARBHANI
|
MH-17-016-025-001/7443
(JAMB)
|
1817016000NRG24100620230061572
|
10/06/2023
|
mahananda Suresh yadav
|
1817016WL003773
|
mahananda Suresh yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144845
|
|
Mrs. MAHANANADA SURESHARAO YADAV
|
INDIAN BANK(607105)
|
|
183
|
PARBHANI
|
MH-17-016-025-001/7443
(JAMB)
|
1817016000NRG24100620230061573
|
10/06/2023
|
Sandip Suresh Yadav
|
1817016WL003773
|
Sandip Suresh Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144876
|
|
Mr. SANDIP SURESHRAO YADAV
|
INDIAN BANK(607105)
|
|
184
|
PARBHANI
|
MH-17-016-025-001/7443
(JAMB)
|
1817016000NRG24100620230061571
|
10/06/2023
|
Suresh Ganpatrao yadav
|
1817016WL003773
|
Suresh Ganpatrao yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144812
|
|
SURESH GANPATRAO YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PARBHANI
|
MH-17-016-025-001/7445
(JAMB)
|
1817016000NRG24100620230061574
|
10/06/2023
|
Kalyan Ganpat Yadav
|
1817016WL003773
|
Kalyan Ganpat Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144803
|
|
Mr. KALYAN GANPATRAO YADAV
|
INDIAN BANK(607105)
|
|
186
|
PARBHANI
|
MH-17-016-025-001/7445
(JAMB)
|
1817016000NRG24100620230061575
|
10/06/2023
|
Mangalbai Kalyan Yadav
|
1817016WL003773
|
Mangalbai Kalyan Yadav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144814
|
|
Mrs. MANGALBAI KALYANRAO YADAV
|
INDIAN BANK(607105)
|
|
187
|
PARBHANI
|
MH-17-016-025-001/7446
(JAMB)
|
1817016000NRG24100620230061576
|
10/06/2023
|
Kaveri Madhukarrao Renge
|
1817016WL003773
|
Kaveri Madhukarrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144817
|
|
Mrs. KAVERI MADHUKARRAO RENGE
|
INDIAN BANK(607105)
|
|
188
|
PARBHANI
|
MH-17-016-025-001/824
(JAMB)
|
1817016000NRG24100620230061548
|
10/06/2023
|
AJAY DAMODAR MASKE
|
1817016WL003772
|
AJAY DAMODAR MASKE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230144889
|
|
Mr. Ajay Damodar Maske
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
189
|
PARBHANI
|
MH-17-016-025-001/710
(JAMB)
|
1817016000NRG24100620230061537
|
10/06/2023
|
Dattarao Rambhau Renge
|
1817016WL003772
|
Dattarao Rambhau Renge
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144808
|
|
RENGE DATAA RAMBHWU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
PARBHANI
|
MH-17-016-033-001/24184
(PEDGAON)
|
1817016000NRG24100620230061673
|
10/06/2023
|
Mohammad Abdul Azim Mohammad Abdul Rahim
|
1817016WL003778
|
Mohammad Abdul Azim Mohammad Abdul Rahim
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144818
|
|
MOHAMMED ABDUL AZEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
PARBHANI
|
MH-17-016-015-001/431
(WADIDAMAI)
|
1817016000NRG24100620230061793
|
10/06/2023
|
MILIND MURLIDHAR WATODE
|
1817016WL003784
|
MILIND MURLIDHAR WATODE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144824
|
|
MR MILIND MURLI WATODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
PARBHANI
|
MH-17-016-015-001/462
(WADIDAMAI)
|
1817016000NRG24100620230061813
|
10/06/2023
|
Hanumant Gangadhar Bhure
|
1817016WL003785
|
Hanumant Gangadhar Bhure
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144821
|
|
MR HANUMANT GANGADHAR BHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
PARBHANI
|
MH-17-016-015-001/88
(WADIDAMAI)
|
1817016000NRG24100620230061797
|
10/06/2023
|
ASHAMATI SOPAN WAGHE
|
1817016WL003784
|
ASHAMATI SOPAN WAGHE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144902
|
|
MRS ASHAMATI SOPAN WAGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
PARBHANI
|
MH-17-016-015-001/148
(WADIDAMAI)
|
1817016000NRG24100620230061760
|
10/06/2023
|
Pooja Suresh
|
1817016WL003784
|
Pooja Suresh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144888
|
|
MRS POOJA SURESH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARBHANI
|
MH-17-016-015-001/22
(WADIDAMAI)
|
1817016000NRG24100620230061772
|
10/06/2023
|
sushila
|
1817016WL003784
|
sushila
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144878
|
|
MRS SUSHILA CHANDRAMUNI ZARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARBHANI
|
MH-17-016-015-001/233
(WADIDAMAI)
|
1817016000NRG24100620230061774
|
10/06/2023
|
Prakash Nivrutti Watode
|
1817016WL003784
|
Prakash Nivrutti Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144885
|
|
MR PRAKASH NIVRUTI NIVRUTI WATODE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARBHANI
|
MH-17-016-015-001/233
(WADIDAMAI)
|
1817016000NRG24100620230061775
|
10/06/2023
|
Rekhabai Prakash Watode
|
1817016WL003784
|
Rekhabai Prakash Watode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144887
|
|
MRS REKHABAI PRAKASH WATODE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARBHANI
|
MH-17-016-015-001/240
(WADIDAMAI)
|
1817016000NRG24100620230061776
|
10/06/2023
|
Vidhya Ramesh Ghodke
|
1817016WL003784
|
Vidhya Ramesh Ghodke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144886
|
|
MRS VIDYA RAMESH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARBHANI
|
MH-17-016-015-001/521
(WADIDAMAI)
|
1817016000NRG24100620230061817
|
10/06/2023
|
Shivraj shivprasad Boramane
|
1817016WL003785
|
Shivraj shivprasad Boramane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144822
|
|
MR SHIVRAJ SHIVPRASAD BORAMANE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARBHANI
|
MH-17-016-015-001/522
(WADIDAMAI)
|
1817016000NRG24100620230061820
|
10/06/2023
|
Mahesh Nagorao Boramane
|
1817016WL003785
|
Mahesh Nagorao Boramane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144901
|
|
Mahesh Nagorao Boramane
|
MAHESH URBAN CO-OPERATIVE BANK LTD PARBHANI(990281)
|
|
201
|
PARBHANI
|
MH-17-016-015-001/523
(WADIDAMAI)
|
1817016000NRG24100620230061822
|
10/06/2023
|
Sonal Somnath Boramane
|
1817016WL003785
|
Sonal Somnath Boramane
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144826
|
|
MRS SONI SOMNATH BORAMANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARBHANI
|
MH-17-016-015-001/558
(WADIDAMAI)
|
1817016000NRG24100620230061827
|
10/06/2023
|
Archana hanumant bhure
|
1817016WL003785
|
Archana hanumant bhure
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144823
|
|
MRS ARCHANA HANUMANT BHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
203
|
PARBHANI
|
MH-17-016-041-001/108
(TAKALI BOBDE)
|
1817016000NRG24100620230061714
|
10/06/2023
|
jagannath jija waidkar
|
1817016WL003782
|
jagannath jija waidkar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144879
|
|
MR JAGANNATH JIJARAO VAID
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARBHANI
|
MH-17-016-041-001/131
(TAKALI BOBDE)
|
1817016000NRG24100620230061718
|
10/06/2023
|
ramaba bhima
|
1817016WL003782
|
ramaba bhima
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144912
|
|
VAID RAMRAO JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-041-001/137
(TAKALI BOBDE)
|
1817016000NRG24100620230061721
|
10/06/2023
|
ankush
|
1817016WL003782
|
ankush
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144880
|
|
MR ANKUSH VITTHALRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARBHANI
|
MH-17-016-041-001/137
(TAKALI BOBDE)
|
1817016000NRG24100620230061720
|
10/06/2023
|
shila ankush vaidya
|
1817016WL003782
|
shila ankush vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144894
|
|
MRS SHILA ANKUSH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARBHANI
|
MH-17-016-041-001/172
(TAKALI BOBDE)
|
1817016000NRG24100620230061702
|
10/06/2023
|
Ashok Manikra Aavad
|
1817016WL003781
|
Ashok Manikra Aavad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144884
|
|
MR ASHOK MANIKRAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARBHANI
|
MH-17-016-041-001/268
(TAKALI BOBDE)
|
1817016000NRG24100620230061705
|
10/06/2023
|
Kunta Rajesh Gaikwad
|
1817016WL003781
|
Kunta Rajesh Gaikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144825
|
|
MR KUNTA RAJABHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARBHANI
|
MH-17-016-041-001/330
(TAKALI BOBDE)
|
1817016000NRG24100620230061727
|
10/06/2023
|
Ramkishan Uttamrao Vaidya
|
1817016WL003782
|
Ramkishan Uttamrao Vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144883
|
|
VAID RAMKISHN UTTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
210
|
PARBHANI
|
MH-17-016-015-001/161
(WADIDAMAI)
|
1817016000NRG24100620230061765
|
10/06/2023
|
indumati vinayak tarwate
|
1817016WL003784
|
indumati vinayak tarwate
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144819
|
|
TARWATE INDUBAI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-015-001/521
(WADIDAMAI)
|
1817016000NRG24100620230061818
|
10/06/2023
|
Shankar shivprasad Boramane
|
1817016WL003785
|
Shankar shivprasad Boramane
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144820
|
|
SHANKAR SHIVPRASAD BORAMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
212
|
PARBHANI
|
MH-17-016-025-001/41
(JAMB)
|
1817016000NRG24100620230061553
|
10/06/2023
|
dnyanoba
|
1817016WL003773
|
dnyanoba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144790
|
|
Mr. DNYANOBA HARIBHAU JAMRE
|
INDIAN BANK(607105)
|
|
213
|
PARBHANI
|
MH-17-016-025-001/41
(JAMB)
|
1817016000NRG24100620230061556
|
10/06/2023
|
Gavlan Haribhau Jamre
|
1817016WL003773
|
Gavlan Haribhau Jamre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144792
|
|
Mrs. GAVALANBAI HARIBHAU JAMBARE
|
INDIAN BANK(607105)
|
|
214
|
PARBHANI
|
MH-17-016-025-001/41
(JAMB)
|
1817016000NRG24100620230061555
|
10/06/2023
|
Harbhau
|
1817016WL003773
|
Harbhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144791
|
|
JAMBARE HARIBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
215
|
PARBHANI
|
MH-17-016-029-001/255
(AMBETAKLI)
|
1817016000NRG24100620230061412
|
10/06/2023
|
Dhondiram Keruji Bele
|
1817016WL003769
|
Dhondiram Keruji Bele
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144716
|
|
BELE DHONDIRAM KEROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-029-001/255
(AMBETAKLI)
|
1817016000NRG24100620230061413
|
10/06/2023
|
Shivnanda Dhondiram Bele
|
1817016WL003769
|
Shivnanda Dhondiram Bele
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144719
|
|
BELE SHIVNANDA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-029-001/279
(AMBETAKLI)
|
1817016000NRG24100620230061414
|
10/06/2023
|
CHATRAPATI NAGORAO BELE
|
1817016WL003769
|
CHATRAPATI NAGORAO BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144718
|
|
BELE CHAYAPALI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-029-001/279
(AMBETAKLI)
|
1817016000NRG24100620230061415
|
10/06/2023
|
MIRATAI CHATRAPATI BELE
|
1817016WL003769
|
MIRATAI CHATRAPATI BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144724
|
|
KHUSHI MAHILA S S BACHAT GAT AMBETAKLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PARBHANI
|
MH-17-016-029-001/283
(AMBETAKLI)
|
1817016000NRG24100620230061416
|
10/06/2023
|
BHARAT NAGORAO BELE
|
1817016WL003769
|
BHARAT NAGORAO BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144720
|
|
BELE BHARAT NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PARBHANI
|
MH-17-016-029-001/348
(AMBETAKLI)
|
1817016000NRG24100620230061418
|
10/06/2023
|
JANABAI SHIVAJI BELE
|
1817016WL003769
|
JANABAI SHIVAJI BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144722
|
|
BELE JANABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-029-001/348
(AMBETAKLI)
|
1817016000NRG24100620230061417
|
10/06/2023
|
SHIVAJI KISHANRAO BELE
|
1817016WL003769
|
SHIVAJI KISHANRAO BELE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144717
|
|
BELE SHIVAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-029-001/396
(AMBETAKLI)
|
1817016000NRG24100620230061419
|
10/06/2023
|
Pandurang Haribhau Ballad
|
1817016WL003769
|
Pandurang Haribhau Ballad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144723
|
|
Mr. PANDURANG HARIBHAU BALLAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
223
|
PARBHANI
|
MH-17-016-048-001/1193
(TARODA)
|
1817016000NRG24100620230061395
|
10/06/2023
|
Pralhad GAngadhar Shelke
|
1817016WL003768
|
Pralhad GAngadhar Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144910
|
|
Pralhad Gangadhar Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PARBHANI
|
MH-17-016-048-001/1199
(TARODA)
|
1817016000NRG24100620230061398
|
10/06/2023
|
Chandrakalabai Pandurang Bondare
|
1817016WL003768
|
Chandrakalabai Pandurang Bondare
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144909
|
|
Mrs. Chandrakalabai Pandurang Bondare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PARBHANI
|
MH-17-016-048-001/1205
(TARODA)
|
1817016000NRG24100620230061399
|
10/06/2023
|
Chagubai Vishnu Bhand
|
1817016WL003768
|
Chagubai Vishnu Bhand
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144905
|
|
CHAGUBAI VISHNU BHAND
|
BANK OF BARODA(606985)
|
|
226
|
PARBHANI
|
MH-17-016-048-001/1207
(TARODA)
|
1817016000NRG24100620230061400
|
10/06/2023
|
Rama Balasaheb Bhand
|
1817016WL003768
|
Rama Balasaheb Bhand
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144903
|
|
RAMA BALASAHEB BHAND
|
BANK OF BARODA(606985)
|
|
227
|
PARBHANI
|
MH-17-016-048-001/289
(TARODA)
|
1817016000NRG24100620230061401
|
10/06/2023
|
Datta Sopan Tithe
|
1817016WL003768
|
Datta Sopan Tithe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144840
|
|
TITHE DATTARAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-048-001/294
(TARODA)
|
1817016000NRG24100620230061402
|
10/06/2023
|
Karbhari Ranoji Dugane
|
1817016WL003768
|
Karbhari Ranoji Dugane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144906
|
|
DUGANE BHOJAJI RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PARBHANI
|
MH-17-016-048-001/449
(TARODA)
|
1817016000NRG24100620230061404
|
10/06/2023
|
Laxmibai Govindrao Dugane
|
1817016WL003768
|
Laxmibai Govindrao Dugane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144893
|
|
Mrs. LAXMIBAI GOVINDRAO DUGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PARBHANI
|
MH-17-016-048-001/456
(TARODA)
|
1817016000NRG24100620230061405
|
10/06/2023
|
GOVIND MANIKRAO SHELKE
|
1817016WL003768
|
GOVIND MANIKRAO SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144908
|
|
SHELKE GOVIND MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-048-001/525
(TARODA)
|
1817016000NRG24100620230061406
|
10/06/2023
|
SHANKAR BALASAHEB BHAND
|
1817016WL003768
|
SHANKAR BALASAHEB BHAND
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144911
|
|
Mr. Shankar Balasaheb Bhand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PARBHANI
|
MH-17-016-048-001/529
(TARODA)
|
1817016000NRG24100620230061407
|
10/06/2023
|
PRALHAD KHANDOJI JAWDE
|
1817016WL003768
|
PRALHAD KHANDOJI JAWDE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144904
|
|
Mr. PRALHAD KHANDOJI JAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
233
|
PARBHANI
|
MH-17-016-033-001/103
(PEDGAON)
|
1817016000NRG24100620230061664
|
10/06/2023
|
Arjun Laxman Gaikwad
|
1817016WL003778
|
Arjun Laxman Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144895
|
|
Mr. ARJUN LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
PARBHANI
|
MH-17-016-033-001/103
(PEDGAON)
|
1817016000NRG24100620230061665
|
10/06/2023
|
Yashwant Arjun Gaikwad
|
1817016WL003778
|
Yashwant Arjun Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144899
|
|
Mr. Yashwant Arjun Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PARBHANI
|
MH-17-016-033-001/104
(PEDGAON)
|
1817016000NRG24100620230061666
|
10/06/2023
|
Kishor Arjun
|
1817016WL003778
|
Kishor Arjun
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144881
|
|
KISHORE ARJUN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PARBHANI
|
MH-17-016-033-001/104
(PEDGAON)
|
1817016000NRG24100620230061667
|
10/06/2023
|
Vidya Kishor
|
1817016WL003778
|
Vidya Kishor
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144882
|
|
Mrs. VIDYA KISHOR GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PARBHANI
|
MH-17-016-033-001/166
(PEDGAON)
|
1817016000NRG24100620230061669
|
10/06/2023
|
Laxmi Narayanrao Gaikwad
|
1817016WL003778
|
Laxmi Narayanrao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144890
|
|
GAYAKWAD LAXMIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PARBHANI
|
MH-17-016-033-001/24181
(PEDGAON)
|
1817016000NRG24100620230061672
|
10/06/2023
|
Akbar Khan Daud Khan Pathan
|
1817016WL003778
|
Akbar Khan Daud Khan Pathan
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144896
|
|
AKABARKHA DAUDKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PARBHANI
|
MH-17-016-033-001/2522
(PEDGAON)
|
1817016000NRG24100620230061675
|
10/06/2023
|
Nagorao Sudamrao Shendre
|
1817016WL003778
|
Nagorao Sudamrao Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144907
|
|
NAGORAO SUDAMRAO SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PARBHANI
|
MH-17-016-033-001/2524
(PEDGAON)
|
1817016000NRG24100620230061676
|
10/06/2023
|
Krushnabai Nagorao Gaikwad
|
1817016WL003778
|
Krushnabai Nagorao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144891
|
|
Mrs. KRISHNABAI NAGORAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
PARBHANI
|
MH-17-016-033-001/2841
(PEDGAON)
|
1817016000NRG24100620230061678
|
10/06/2023
|
GITABAI MAHADU GAIKWAD
|
1817016WL003778
|
GITABAI MAHADU GAIKWAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144892
|
|
GAYAKAWAD GITA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PARBHANI
|
MH-17-016-033-001/2842
(PEDGAON)
|
1817016000NRG24100620230061679
|
10/06/2023
|
BHAGWANRAO SHRIRAMJI BARAVKAR
|
1817016WL003778
|
BHAGWANRAO SHRIRAMJI BARAVKAR
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144841
|
|
Mr. BHAGWAN SHRIRAM BARVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PARBHANI
|
MH-17-016-033-001/2934
(PEDGAON)
|
1817016000NRG24100620230061680
|
10/06/2023
|
Nafieefunnisa Mohd Abdul Rahim
|
1817016WL003778
|
Nafieefunnisa Mohd Abdul Rahim
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144900
|
|
MRS SUFI NAFISUNNISA SUFI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARBHANI
|
MH-17-016-033-001/2983
(PEDGAON)
|
1817016000NRG24100620230061681
|
10/06/2023
|
Shaikh Jamir Shaikh Rahim
|
1817016WL003778
|
Shaikh Jamir Shaikh Rahim
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144897
|
|
Mr. SHAIKH JAMEER SHAIKH RAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
PARBHANI
|
MH-17-016-033-001/2984
(PEDGAON)
|
1817016000NRG24100620230061682
|
10/06/2023
|
Chand Khan Daud Khan Pathan
|
1817016WL003778
|
Chand Khan Daud Khan Pathan
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230144898
|
|
Mr. Chand Khan Daud Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401310
|
401310
|
|
|
|
|
|
|
|