|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-010-001/342
(AMADAPUR)
|
1817016000NRG24160620230078624
|
16/06/2023
|
Hanuman Eknath Sirsat
|
1817016WL004931
|
Hanuman Eknath Sirsat
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186522
|
|
HANUMAN EKNATH SIRSAT
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-010-001/455
(AMADAPUR)
|
1817016000NRG24160620230078628
|
16/06/2023
|
Shriram Rangnath Giram
|
1817016WL004931
|
Shriram Rangnath Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186523
|
|
SHRIRAM RANGANATH GIRAM
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-010-001/515
(AMADAPUR)
|
1817016000NRG24160620230078631
|
16/06/2023
|
ARJUN MOTIRAM SHIRSAT
|
1817016WL004931
|
ARJUN MOTIRAM SHIRSAT
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186524
|
|
ARJUN MOTIRAM SIRSAT
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-010-001/790
(AMADAPUR)
|
1817016000NRG24160620230078639
|
16/06/2023
|
Pratibha Pradip Sitap
|
1817016WL004931
|
Pratibha Pradip Sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186499
|
|
PRATIBHA PRADIPRAO SITAP
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-010-001/795
(AMADAPUR)
|
1817016000NRG24160620230078645
|
16/06/2023
|
Bhagwat Rajabhau Sirsat
|
1817016WL004931
|
Bhagwat Rajabhau Sirsat
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186525
|
|
BHAGAVAT RAJEBHAU SIRSAT
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-010-001/795
(AMADAPUR)
|
1817016000NRG24160620230078644
|
16/06/2023
|
Govind Rajabhau Sirsat
|
1817016WL004931
|
Govind Rajabhau Sirsat
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186520
|
|
GOVIND RAJEBHAU SIRSAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-007-001/416
(MURUMBA)
|
1817016000NRG24150620230075007
|
16/06/2023
|
Govind Ashokrao Zade
|
1817016WL004694
|
Govind Ashokrao Zade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186498
|
|
ZADE GOVIND ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-007-001/416
(MURUMBA)
|
1817016000NRG24150620230075008
|
16/06/2023
|
Seema Govindrao Zade
|
1817016WL004694
|
Seema Govindrao Zade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186527
|
|
SIMA GOVINDRAO ZHADE
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-009-001/359
(UMARI (MA))
|
1817016000NRG24160620230078599
|
16/06/2023
|
PRANITA ASHOK SHINDE
|
1817016WL004930
|
PRANITA ASHOK SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186640
|
|
PRANITA ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
10
|
PARBHANI
|
MH-17-016-010-001/190
(AMADAPUR)
|
1817016000NRG24160620230078615
|
16/06/2023
|
DNYANOBA NARHARI SITAP
|
1817016WL004931
|
DNYANOBA NARHARI SITAP
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186526
|
|
SITAP DYANOBA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-010-001/445
(AMADAPUR)
|
1817016000NRG24160620230078627
|
16/06/2023
|
Rameshwar Aniruddh Sirsat
|
1817016WL004931
|
Rameshwar Aniruddh Sirsat
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186521
|
|
RAMESHWAR ANIRUDDHA SIRSAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-007-001/277
(MURUMBA)
|
1817016000NRG24150620230075003
|
16/06/2023
|
Mangesh Ramrao Chopade
|
1817016WL004694
|
Mangesh Ramrao Chopade
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186592
|
|
MANGESH RAMRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-007-001/86
(MURUMBA)
|
1817016000NRG24150620230075014
|
16/06/2023
|
padminbai balasaheb more
|
1817016WL004694
|
padminbai balasaheb more
|
00078
|
CNRB0005310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186625
|
|
PADMINIBAI BALASAHEB MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-007-001/141
(MURUMBA)
|
1817016000NRG24150620230074985
|
16/06/2023
|
Pandurang R Zade
|
1817016WL004694
|
Pandurang R Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186547
|
|
PANDURANGRAO RUSTUMRAO ZADE
|
CANARA BANK(508532)
|
|
15
|
PARBHANI
|
MH-17-016-007-001/141
(MURUMBA)
|
1817016000NRG24150620230074986
|
16/06/2023
|
shobha pandurang zade
|
1817016WL004694
|
shobha pandurang zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186552
|
|
Mrs. SHOBHABAI PANDURANGRAO ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARBHANI
|
MH-17-016-007-001/162
(MURUMBA)
|
1817016000NRG24150620230074988
|
16/06/2023
|
saheb apparao aalse
|
1817016WL004694
|
saheb apparao aalse
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186545
|
|
ALASE SAHEB APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-007-001/180
(MURUMBA)
|
1817016000NRG24150620230074989
|
16/06/2023
|
vitthal santoba zade
|
1817016WL004694
|
vitthal santoba zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186626
|
|
VITTHAL SANTOBA ZADE
|
CANARA BANK(508532)
|
|
18
|
PARBHANI
|
MH-17-016-007-001/182
(MURUMBA)
|
1817016000NRG24150620230074990
|
16/06/2023
|
vijaykumar narayanra zade
|
1817016WL004694
|
vijaykumar narayanra zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186544
|
|
VIJAYKUMAR NARAYANRA ZADE
|
CANARA BANK(508532)
|
|
19
|
PARBHANI
|
MH-17-016-007-001/204
(MURUMBA)
|
1817016000NRG24150620230074992
|
16/06/2023
|
sagar b shevale
|
1817016WL004694
|
sagar b shevale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186553
|
|
SAGAR B SHEVALE
|
CANARA BANK(508532)
|
|
20
|
PARBHANI
|
MH-17-016-007-001/257
(MURUMBA)
|
1817016000NRG24150620230074995
|
16/06/2023
|
Gopinath Prakashrao Zade
|
1817016WL004694
|
Gopinath Prakashrao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186558
|
|
GOVIND ZADE
|
CANARA BANK(508532)
|
|
21
|
PARBHANI
|
MH-17-016-007-001/260
(MURUMBA)
|
1817016000NRG24150620230074997
|
16/06/2023
|
Santabai Prakashrao Zade
|
1817016WL004694
|
Santabai Prakashrao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186557
|
|
SANTABAI PRAKASHRAO ZADE
|
CANARA BANK(508532)
|
|
22
|
PARBHANI
|
MH-17-016-007-001/353
(MURUMBA)
|
1817016000NRG24150620230075004
|
16/06/2023
|
yamunabai yadavrao zade
|
1817016WL004694
|
yamunabai yadavrao zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186548
|
|
ZADE YAMUNABAI YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-007-001/413
(MURUMBA)
|
1817016000NRG24150620230075005
|
16/06/2023
|
Santosh Trimbakrao Chopde
|
1817016WL004694
|
Santosh Trimbakrao Chopde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186546
|
|
SANTOSH TRYAMBAKRAO CHOPADE
|
UCO BANK(607066)
|
|
24
|
PARBHANI
|
MH-17-016-007-001/417
(MURUMBA)
|
1817016000NRG24150620230075009
|
16/06/2023
|
Latabai Ramrao Raut
|
1817016WL004694
|
Latabai Ramrao Raut
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186559
|
|
LATABAI RAMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
25
|
PARBHANI
|
MH-17-016-007-001/418
(MURUMBA)
|
1817016000NRG24150620230075010
|
16/06/2023
|
Gopal Rameshrao Zade
|
1817016WL004694
|
Gopal Rameshrao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186549
|
|
GOPAL RAMESHRAO ZADE
|
CANARA BANK(508532)
|
|
26
|
PARBHANI
|
MH-17-016-007-001/418
(MURUMBA)
|
1817016000NRG24150620230075011
|
16/06/2023
|
Shital Gopal Zade
|
1817016WL004694
|
Shital Gopal Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186497
|
|
SHITAL GOPAL ZADE
|
CANARA BANK(508532)
|
|
27
|
PARBHANI
|
MH-17-016-007-001/419
(MURUMBA)
|
1817016000NRG24150620230075012
|
16/06/2023
|
Govind Rameshrao Zade
|
1817016WL004694
|
Govind Rameshrao Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186543
|
|
GOVIND RAMESHRAO ZADE
|
CANARA BANK(508532)
|
|
28
|
PARBHANI
|
MH-17-016-007-001/431
(MURUMBA)
|
1817016000NRG24150620230075013
|
16/06/2023
|
amol P Zade
|
1817016WL004694
|
amol P Zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186551
|
|
AMOL PANDURANGRAO ZADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
29
|
PARBHANI
|
MH-17-016-007-001/217
(MURUMBA)
|
1817016000NRG24150620230074994
|
16/06/2023
|
Manda Pandharinath Zade
|
1817016WL004694
|
Manda Pandharinath Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186627
|
|
NANDA P ZADE
|
CANARA BANK(508532)
|
|
30
|
PARBHANI
|
MH-17-016-007-001/217
(MURUMBA)
|
1817016000NRG24150620230074993
|
16/06/2023
|
Pandarinath Dattrao Zade
|
1817016WL004694
|
Pandarinath Dattrao Zade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186628
|
|
PANDHARI DATTARAO ZADE
|
CANARA BANK(508532)
|
|
31
|
PARBHANI
|
MH-17-016-007-001/258
(MURUMBA)
|
1817016000NRG24150620230074996
|
16/06/2023
|
Mohan Shivajirao Javanjal
|
1817016WL004694
|
Mohan Shivajirao Javanjal
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186550
|
|
MOHAN SHIVAJIRAO JAVANJAL
|
CANARA BANK(508532)
|
|
32
|
PARBHANI
|
MH-17-016-007-001/261
(MURUMBA)
|
1817016000NRG24150620230074998
|
16/06/2023
|
Manikrao Shivajirao Javanjal
|
1817016WL004694
|
Manikrao Shivajirao Javanjal
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186554
|
|
MANIK SHIVAJI JANVAJAL
|
CANARA BANK(508532)
|
|
33
|
PARBHANI
|
MH-17-016-007-001/261
(MURUMBA)
|
1817016000NRG24150620230074999
|
16/06/2023
|
Sudamati Manikrao Javanjal
|
1817016WL004694
|
Sudamati Manikrao Javanjal
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186556
|
|
SUDAMATI JAVANJAL
|
CANARA BANK(508532)
|
|
34
|
PARBHANI
|
MH-17-016-007-001/263
(MURUMBA)
|
1817016000NRG24150620230075000
|
16/06/2023
|
Maroti Vyankatrao Javanjal
|
1817016WL004694
|
Maroti Vyankatrao Javanjal
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186560
|
|
JAWANJAL MAROTE VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-007-001/277
(MURUMBA)
|
1817016000NRG24150620230075002
|
16/06/2023
|
Meera Ramrao Chopade
|
1817016WL004694
|
Meera Ramrao Chopade
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186555
|
|
MIRA RAMRAO CHOPADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
PARBHANI
|
MH-17-016-007-001/154
(MURUMBA)
|
1817016000NRG24150620230074987
|
16/06/2023
|
suresh
|
1817016WL004694
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186656
|
|
ZADE SURESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-007-001/27
(MURUMBA)
|
1817016000NRG24150620230075001
|
16/06/2023
|
SUMANBAI
|
1817016WL004694
|
SUMANBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186655
|
|
SUMAN MOKINDRAO ZADE
|
UNION BANK OF INDIA(508500)
|
|
38
|
PARBHANI
|
MH-17-016-009-001/283
(UMARI (MA))
|
1817016000NRG24160620230078596
|
16/06/2023
|
chandrakalabai dattarao gore
|
1817016WL004930
|
chandrakalabai dattarao gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186641
|
|
GORE CHANDARKALA DTTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-009-001/283
(UMARI (MA))
|
1817016000NRG24160620230078595
|
16/06/2023
|
dattrao raosaheb gore
|
1817016WL004930
|
dattrao raosaheb gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186643
|
|
GORE DATTARAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-009-001/283
(UMARI (MA))
|
1817016000NRG24160620230078597
|
16/06/2023
|
shivaji dattrao gore
|
1817016WL004930
|
shivaji dattrao gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186642
|
|
GORE SHIVAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-025-001/313
(JAMB)
|
1817016000NRG24160620230078358
|
16/06/2023
|
Bhanudas Panditrao Renge
|
1817016WL004916
|
Bhanudas Panditrao Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186654
|
|
Mr. BHANUDAS PANDITRAO RENGE
|
INDIAN BANK(607105)
|
|
42
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24160620230078364
|
16/06/2023
|
Babasaheb Sarjerao Renge
|
1817016WL004916
|
Babasaheb Sarjerao Renge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186653
|
|
RENGE BABASAHEB SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-025-001/435
(JAMB)
|
1817016000NRG24160620230078366
|
16/06/2023
|
Godavari Rameshwar Renge
|
1817016WL004916
|
Godavari Rameshwar Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186652
|
|
Mrs. GODAVARI RAMESHWAR RENGE
|
INDIAN BANK(607105)
|
|
44
|
PARBHANI
|
MH-17-016-025-001/74674
(JAMB)
|
1817016000NRG24160620230078394
|
16/06/2023
|
AYODHYA SATISHRAO RENGE
|
1817016WL004916
|
AYODHYA SATISHRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186432
|
|
Mrs. Ayodhya Satishrao Renge
|
INDIAN BANK(607105)
|
|
45
|
PARBHANI
|
MH-17-016-025-001/74674
(JAMB)
|
1817016000NRG24160620230078393
|
16/06/2023
|
SATISH VITTHALRAO RENGE
|
1817016WL004916
|
SATISH VITTHALRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186431
|
|
Mr. SATISH VITHTHALRAO RENGE
|
INDIAN BANK(607105)
|
|
46
|
PARBHANI
|
MH-17-016-025-001/74675
(JAMB)
|
1817016000NRG24160620230078396
|
16/06/2023
|
GEETA MOHANRAO RENGE
|
1817016WL004916
|
GEETA MOHANRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186430
|
|
Ms. Gitanjali Mohanrao Renge
|
INDIAN BANK(607105)
|
|
47
|
PARBHANI
|
MH-17-016-025-001/74675
(JAMB)
|
1817016000NRG24160620230078395
|
16/06/2023
|
MOHAN VITTHALRAO RENGE
|
1817016WL004916
|
MOHAN VITTHALRAO RENGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186429
|
|
Mr. MOHAN VITTALRAO RENGE
|
INDIAN BANK(607105)
|
|
48
|
PARBHANI
|
MH-17-016-069-002/117
(PANHERA)
|
1817016000NRG24150620230077008
|
16/06/2023
|
Mukta Manik Ghule
|
1817016WL004841
|
Mukta Manik Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186489
|
|
GHULE MUKTA MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-069-002/136
(PANHERA)
|
1817016000NRG24150620230076996
|
16/06/2023
|
Ashamati Manik Kharwade
|
1817016WL004838
|
Ashamati Manik Kharwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186485
|
|
ASHAMATI MANIK KHARWADE
|
BANK OF BARODA(606985)
|
|
50
|
PARBHANI
|
MH-17-016-069-002/141
(PANHERA)
|
1817016000NRG24150620230076997
|
16/06/2023
|
Manik Vyankati Dhule
|
1817016WL004838
|
Manik Vyankati Dhule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186645
|
|
GHULE MANIK VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-069-002/141
(PANHERA)
|
1817016000NRG24150620230076998
|
16/06/2023
|
Tulshiram Manikrao Dhule
|
1817016WL004838
|
Tulshiram Manikrao Dhule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186481
|
|
MR TULSIRAM MANIKRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARBHANI
|
MH-17-016-074-001/219
(MIRZAPUR)
|
1817016000NRG24150620230076985
|
16/06/2023
|
sushila ramrao jadhaw
|
1817016WL004837
|
sushila ramrao jadhaw
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186494
|
|
JADHAV SUSHILA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-074-001/234
(MIRZAPUR)
|
1817016000NRG24150620230076987
|
16/06/2023
|
hanuman prasadrao pawar
|
1817016WL004837
|
hanuman prasadrao pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186492
|
|
pawar hanuman prasadrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-074-001/48
(MIRZAPUR)
|
1817016000NRG24150620230076992
|
16/06/2023
|
Ramesh Digambar Chatte
|
1817016WL004837
|
Ramesh Digambar Chatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186491
|
|
MR RAMESH DIGAMBER CHATTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARBHANI
|
MH-17-016-102-001/130
(ANGALGAON)
|
1817016000NRG24150620230075532
|
16/06/2023
|
Rohidas Narayan Shinde
|
1817016WL004739
|
Rohidas Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186435
|
|
MR ROHIDAS NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARBHANI
|
MH-17-016-102-001/130
(ANGALGAON)
|
1817016000NRG24150620230075533
|
16/06/2023
|
Sirswati Rohidas Shinde
|
1817016WL004739
|
Sirswati Rohidas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186465
|
|
SHINDE SARSWATIBAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-102-001/130
(ANGALGAON)
|
1817016000NRG24150620230075534
|
16/06/2023
|
Umakant Rohidas Shinde
|
1817016WL004739
|
Umakant Rohidas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186452
|
|
SHINDE UMAKANT ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-102-001/131
(ANGALGAON)
|
1817016000NRG24150620230075535
|
16/06/2023
|
Prlhad Aanasaheb Shinde
|
1817016WL004739
|
Prlhad Aanasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186442
|
|
SHINDE PRALHAD ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-102-001/132
(ANGALGAON)
|
1817016000NRG24150620230075536
|
16/06/2023
|
Murlidhar Damodhar Shinde
|
1817016WL004739
|
Murlidhar Damodhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186441
|
|
SHINDE MURLIDHAR DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-102-001/132
(ANGALGAON)
|
1817016000NRG24150620230075537
|
16/06/2023
|
Shridhar Damodhar Shinde
|
1817016WL004739
|
Shridhar Damodhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186453
|
|
SHINDE SHRIDHAR DHAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-102-001/133
(ANGALGAON)
|
1817016000NRG24150620230075538
|
16/06/2023
|
Sedheswar Balasaheb Shinde
|
1817016WL004739
|
Sedheswar Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186454
|
|
SHINDE SIDESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-102-001/133
(ANGALGAON)
|
1817016000NRG24150620230075539
|
16/06/2023
|
Swati Sedheswar Shinde
|
1817016WL004739
|
Swati Sedheswar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186455
|
|
MRS SWATI SIDDHESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARBHANI
|
MH-17-016-102-001/187
(ANGALGAON)
|
1817016000NRG24150620230075525
|
16/06/2023
|
Bandu Uttamrao Shinde
|
1817016WL004738
|
Bandu Uttamrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186650
|
|
SHINDE BANDU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-104-001/109
(PORWAD)
|
1817016000NRG24150620230075612
|
16/06/2023
|
Devidas Shankarrao Ghadge
|
1817016WL004745
|
Devidas Shankarrao Ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186464
|
|
DEVIDAS SHANKAR GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARBHANI
|
MH-17-016-104-001/111
(PORWAD)
|
1817016000NRG24150620230075613
|
16/06/2023
|
Munjaji Manikrao Tidke
|
1817016WL004745
|
Munjaji Manikrao Tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186433
|
|
MR MUNJAJI MANIK TIDKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARBHANI
|
MH-17-016-104-001/132
(PORWAD)
|
1817016000NRG24150620230075614
|
16/06/2023
|
Ankush
|
1817016WL004745
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186473
|
|
GHADGE ANKUSH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PARBHANI
|
MH-17-016-104-001/153
(PORWAD)
|
1817016000NRG24150620230075615
|
16/06/2023
|
Sukare Manikrao Honaji
|
1817016WL004745
|
Sukare Manikrao Honaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186437
|
|
MR MANIKRAO HONAJI SUKRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARBHANI
|
MH-17-016-104-001/175
(PORWAD)
|
1817016000NRG24150620230075616
|
16/06/2023
|
Sakharam Kashinath Sukre
|
1817016WL004745
|
Sakharam Kashinath Sukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186458
|
|
SUKHARE SAKHARAM KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-104-001/190
(PORWAD)
|
1817016000NRG24150620230075617
|
16/06/2023
|
chintamani tulsiram sukre
|
1817016WL004745
|
chintamani tulsiram sukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186468
|
|
SUKRE CHINTAMANI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-104-001/200
(PORWAD)
|
1817016000NRG24150620230075618
|
16/06/2023
|
Sukre Satava Shankarrao
|
1817016WL004745
|
Sukre Satava Shankarrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186440
|
|
SUKRE SATAVA SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-104-001/231
(PORWAD)
|
1817016000NRG24150620230075620
|
16/06/2023
|
santabai motiram tidke
|
1817016WL004745
|
santabai motiram tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186461
|
|
MRS SANTABAI MOTIRAM TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARBHANI
|
MH-17-016-104-001/232
(PORWAD)
|
1817016000NRG24150620230075621
|
16/06/2023
|
Tidke Nagorao Shripatrao
|
1817016WL004745
|
Tidke Nagorao Shripatrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186436
|
|
TIDKE NAGORAO SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-104-001/232
(PORWAD)
|
1817016000NRG24150620230075622
|
16/06/2023
|
Tidke Sitabai Nagorao
|
1817016WL004745
|
Tidke Sitabai Nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186451
|
|
TIDKE SITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-104-001/239
(PORWAD)
|
1817016000NRG24150620230075623
|
16/06/2023
|
sandip haribhau tidke
|
1817016WL004745
|
sandip haribhau tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186460
|
|
MR SANDIP HARIBHAU TIDKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARBHANI
|
MH-17-016-104-001/242
(PORWAD)
|
1817016000NRG24150620230075624
|
16/06/2023
|
namdev dattrao bhusare
|
1817016WL004745
|
namdev dattrao bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186472
|
|
MR NAMDEV DATTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARBHANI
|
MH-17-016-104-001/260
(PORWAD)
|
1817016000NRG24150620230075625
|
16/06/2023
|
Taterao Apparao Tidke
|
1817016WL004745
|
Taterao Apparao Tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186651
|
|
TIDKE TATERAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-104-001/384
(PORWAD)
|
1817016000NRG24150620230075600
|
16/06/2023
|
ranjana rameshwar giram
|
1817016WL004744
|
ranjana rameshwar giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186474
|
|
MRS RANJANA RAMESHWAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARBHANI
|
MH-17-016-104-001/439
(PORWAD)
|
1817016000NRG24150620230075627
|
16/06/2023
|
Rajebhau Baburao giram
|
1817016WL004745
|
Rajebhau Baburao giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186471
|
|
GIRAM RAJEBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-104-001/457
(PORWAD)
|
1817016000NRG24150620230075628
|
16/06/2023
|
Motiram Sahebrao Giram
|
1817016WL004745
|
Motiram Sahebrao Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186443
|
|
MR MOTIRAM SAHEBRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARBHANI
|
MH-17-016-104-001/473
(PORWAD)
|
1817016000NRG24150620230075605
|
16/06/2023
|
Balasaheb Pandurang Giram
|
1817016WL004744
|
Balasaheb Pandurang Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186646
|
|
GIRAM BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-104-001/474
(PORWAD)
|
1817016000NRG24150620230075606
|
16/06/2023
|
Sudam Dagdoba Giram
|
1817016WL004744
|
Sudam Dagdoba Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186649
|
|
GIRIRAM SUDAM DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-104-001/569
(PORWAD)
|
1817016000NRG24150620230075609
|
16/06/2023
|
PRALHAD RAMRAO MOHITE
|
1817016WL004744
|
PRALHAD RAMRAO MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186475
|
|
Mr. PRALHAD RAMRAO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24160620230078458
|
16/06/2023
|
Dwarka Navnath Tekale
|
1817016WL004919
|
Dwarka Navnath Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186482
|
|
TEKALE DWARKA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24160620230078455
|
16/06/2023
|
Sundar Vithalrao Tekale
|
1817016WL004919
|
Sundar Vithalrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186477
|
|
TAKALE SUNDARRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24160620230078456
|
16/06/2023
|
Yashoda Sundar Tekale
|
1817016WL004919
|
Yashoda Sundar Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186483
|
|
TEKALE YASHODABAI SUNDARARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-108-001/234
(ALAND)
|
1817016000NRG24160620230078460
|
16/06/2023
|
Kamal Sureshrao Tekale
|
1817016WL004919
|
Kamal Sureshrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186484
|
|
Mrs. KAMALBAI SURESHRAO TEKALE
|
INDIAN BANK(607105)
|
|
87
|
PARBHANI
|
MH-17-016-108-001/234
(ALAND)
|
1817016000NRG24160620230078459
|
16/06/2023
|
Suresh Vitthalrao Tekale
|
1817016WL004919
|
Suresh Vitthalrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186478
|
|
TEKALE SURESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24160620230078462
|
16/06/2023
|
Kaushalya Sudhakar Tekale
|
1817016WL004919
|
Kaushalya Sudhakar Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186487
|
|
TEKALE KAUSABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24160620230078464
|
16/06/2023
|
Mohini Sanaj tekale
|
1817016WL004919
|
Mohini Sanaj tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186486
|
|
MRS MOHINI SAJAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24160620230078461
|
16/06/2023
|
Sudhakar Vitthalrao Tekale
|
1817016WL004919
|
Sudhakar Vitthalrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186479
|
|
TEKALE SUDHAKAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-108-001/252
(ALAND)
|
1817016000NRG24160620230078465
|
16/06/2023
|
Pandurang ramrao tekale
|
1817016WL004919
|
Pandurang ramrao tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186480
|
|
Mr. PANDURANG RAMRAO TEKALE
|
INDIAN BANK(607105)
|
|
92
|
PARBHANI
|
MH-17-016-108-001/8
(ALAND)
|
1817016000NRG24160620230078470
|
16/06/2023
|
Ekbal Dastgir Pathan
|
1817016WL004919
|
Ekbal Dastgir Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186644
|
|
MRS EKBAL DASTGIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARBHANI
|
MH-17-016-108-001/8
(ALAND)
|
1817016000NRG24160620230078471
|
16/06/2023
|
Taslim Ekbal
|
1817016WL004919
|
Taslim Ekbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186488
|
|
THASLIM EKBAL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94458
|
94458
|
|
|
|
|
|
|
|
|
94
|
PARBHANI
|
MH-17-016-025-001/1008
(JAMB)
|
1817016000NRG24160620230078342
|
16/06/2023
|
Avinash Shridharrao Panchal
|
1817016WL004916
|
Avinash Shridharrao Panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186539
|
|
Mr. AVINASH SHRIDHRAO PANCHAL
|
INDIAN BANK(607105)
|
|
95
|
PARBHANI
|
MH-17-016-025-001/139
(JAMB)
|
1817016000NRG24160620230078345
|
16/06/2023
|
sangeeta sanjay renge
|
1817016WL004916
|
sangeeta sanjay renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186575
|
|
Mrs. SANGEETA SANJAYRAO RENGE
|
INDIAN BANK(607105)
|
|
96
|
PARBHANI
|
MH-17-016-025-001/139
(JAMB)
|
1817016000NRG24160620230078344
|
16/06/2023
|
Sanjay Kundlikrao renge
|
1817016WL004916
|
Sanjay Kundlikrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186631
|
|
RENGE SANJAY KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-025-001/140
(JAMB)
|
1817016000NRG24160620230078346
|
16/06/2023
|
Bandu kundlikrao renge
|
1817016WL004916
|
Bandu kundlikrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186541
|
|
RENGE BANDU KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016000NRG24160620230078348
|
16/06/2023
|
Mandodhari babarao renge
|
1817016WL004916
|
Mandodhari babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186623
|
|
Mrs. MANDODARIBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
99
|
PARBHANI
|
MH-17-016-025-001/177
(JAMB)
|
1817016000NRG24160620230078347
|
16/06/2023
|
Venubai babarao renge
|
1817016WL004916
|
Venubai babarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186622
|
|
Mrs. VENUBAI BABARAO RENGE
|
INDIAN BANK(607105)
|
|
100
|
PARBHANI
|
MH-17-016-025-001/226
(JAMB)
|
1817016000NRG24160620230078349
|
16/06/2023
|
Munja kashinath gunde
|
1817016WL004916
|
Munja kashinath gunde
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186582
|
|
Mr. MUNJA KASHINATHRAO GUNDE
|
INDIAN BANK(607105)
|
|
101
|
PARBHANI
|
MH-17-016-025-001/252
(JAMB)
|
1817016000NRG24160620230078350
|
16/06/2023
|
kamalbai dadarao renge
|
1817016WL004916
|
kamalbai dadarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186576
|
|
Kamalabai Dadarao Renge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PARBHANI
|
MH-17-016-025-001/268
(JAMB)
|
1817016000NRG24160620230078329
|
16/06/2023
|
shivaji baburao renge
|
1817016WL004915
|
shivaji baburao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186585
|
|
Mr. SHIVAJI BABURAO RENGE
|
INDIAN BANK(607105)
|
|
103
|
PARBHANI
|
MH-17-016-025-001/284
(JAMB)
|
1817016000NRG24160620230078357
|
16/06/2023
|
Aswini Kundlik Renge
|
1817016WL004916
|
Aswini Kundlik Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186620
|
|
Mrs. ASHWINI KUNDALIK RENGE
|
INDIAN BANK(607105)
|
|
104
|
PARBHANI
|
MH-17-016-025-001/284
(JAMB)
|
1817016000NRG24160620230078356
|
16/06/2023
|
Kundlik Sarjerao Renge
|
1817016WL004916
|
Kundlik Sarjerao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186536
|
|
Mr. KUNDLIK SARJERAO RENGE
|
INDIAN BANK(607105)
|
|
105
|
PARBHANI
|
MH-17-016-025-001/313
(JAMB)
|
1817016000NRG24160620230078359
|
16/06/2023
|
Suman Bhanudas Renge
|
1817016WL004916
|
Suman Bhanudas Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186578
|
|
Mrs. SUMANBAI BHANUDAS RENGE
|
INDIAN BANK(607105)
|
|
106
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24160620230078363
|
16/06/2023
|
Kalawantibai Sarjerao Renge
|
1817016WL004916
|
Kalawantibai Sarjerao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186579
|
|
Mrs. KALAVANTIBAI SARJERAO RENGE
|
INDIAN BANK(607105)
|
|
107
|
PARBHANI
|
MH-17-016-025-001/316
(JAMB)
|
1817016000NRG24160620230078365
|
16/06/2023
|
Malan Babasaheb Renge
|
1817016WL004916
|
Malan Babasaheb Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186580
|
|
Mrs. MALANBAI BABASAHEB RENGE
|
INDIAN BANK(607105)
|
|
108
|
PARBHANI
|
MH-17-016-025-001/446
(JAMB)
|
1817016000NRG24160620230078330
|
16/06/2023
|
Shivnanda Gulab Renge
|
1817016WL004915
|
Shivnanda Gulab Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186629
|
|
Mrs. SHIVNANDA GULABRAO RENGE
|
INDIAN BANK(607105)
|
|
109
|
PARBHANI
|
MH-17-016-025-001/447
(JAMB)
|
1817016000NRG24160620230078367
|
16/06/2023
|
Ankush Uttamrao Renge
|
1817016WL004916
|
Ankush Uttamrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186537
|
|
Mr. ANKUSH UTTAMRAO RENGE
|
INDIAN BANK(607105)
|
|
110
|
PARBHANI
|
MH-17-016-025-001/489
(JAMB)
|
1817016000NRG24160620230078368
|
16/06/2023
|
Archana Dattrao Renge
|
1817016WL004916
|
Archana Dattrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186581
|
|
Mrs. ARCHANA DATTARAO RENGE
|
INDIAN BANK(607105)
|
|
111
|
PARBHANI
|
MH-17-016-025-001/490
(JAMB)
|
1817016000NRG24160620230078369
|
16/06/2023
|
Wachalabai Balasaheb Renge
|
1817016WL004916
|
Wachalabai Balasaheb Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186621
|
|
Mrs. VATSALABAI BALASAHEB RENGE
|
INDIAN BANK(607105)
|
|
112
|
PARBHANI
|
MH-17-016-025-001/675
(JAMB)
|
1817016000NRG24160620230078373
|
16/06/2023
|
Shobha Bhagwatrao Renge
|
1817016WL004916
|
Shobha Bhagwatrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186542
|
|
RENGE SHOBHA BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24160620230078375
|
16/06/2023
|
Dilip
|
1817016WL004916
|
Dilip
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186571
|
|
Mr. DILIP DATTRAO RENGE
|
INDIAN BANK(607105)
|
|
114
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24160620230078376
|
16/06/2023
|
Nadabai Dilip Range
|
1817016WL004916
|
Nadabai Dilip Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186572
|
|
Mrs. NANDABAI DILIP RENGE
|
INDIAN BANK(607105)
|
|
115
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24160620230078377
|
16/06/2023
|
Nitin Diliprao Renge
|
1817016WL004916
|
Nitin Diliprao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186591
|
|
NITIN DILIPRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARBHANI
|
MH-17-016-025-001/7264
(JAMB)
|
1817016000NRG24160620230078332
|
16/06/2023
|
kavita mahendre dhabale
|
1817016WL004915
|
kavita mahendre dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186630
|
|
Mrs. KAVITA MAHENDRA DHABALE
|
INDIAN BANK(607105)
|
|
117
|
PARBHANI
|
MH-17-016-025-001/7264
(JAMB)
|
1817016000NRG24160620230078331
|
16/06/2023
|
mahendre mahlari dhabale
|
1817016WL004915
|
mahendre mahlari dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186635
|
|
Mr. MAHENDRA MALHARI DHABALE
|
INDIAN BANK(607105)
|
|
118
|
PARBHANI
|
MH-17-016-025-001/7288
(JAMB)
|
1817016000NRG24160620230078379
|
16/06/2023
|
Ramakrishna Ashroba Pavar
|
1817016WL004916
|
Ramakrishna Ashroba Pavar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186501
|
|
PAWAR RAMKISHAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016000NRG24160620230078380
|
16/06/2023
|
Jivan Madhukar Renge
|
1817016WL004916
|
Jivan Madhukar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186590
|
|
Mr. Jivan Madhukar Renge
|
INDIAN BANK(607105)
|
|
120
|
PARBHANI
|
MH-17-016-025-001/7341
(JAMB)
|
1817016000NRG24160620230078333
|
16/06/2023
|
gulab sopanrao renge
|
1817016WL004915
|
gulab sopanrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186573
|
|
RENGE GULAB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-025-001/7341
(JAMB)
|
1817016000NRG24160620230078334
|
16/06/2023
|
kalindabai gulab renge
|
1817016WL004915
|
kalindabai gulab renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186587
|
|
Mrs. Kalinda Gulabrao Renge
|
INDIAN BANK(607105)
|
|
122
|
PARBHANI
|
MH-17-016-025-001/7341
(JAMB)
|
1817016000NRG24160620230078335
|
16/06/2023
|
pravin gulabrao renge
|
1817016WL004915
|
pravin gulabrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186574
|
|
Mr. PRAVIN GULABRAO RENGE
|
INDIAN BANK(607105)
|
|
123
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24160620230078338
|
16/06/2023
|
gayabai annasaheb Rene
|
1817016WL004915
|
gayabai annasaheb Rene
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186577
|
|
RENGE GAYABAI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24160620230078336
|
16/06/2023
|
Govind Annasaheb Renge
|
1817016WL004915
|
Govind Annasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186638
|
|
Mr. GOVIND ANNASAHEB RENGE
|
INDIAN BANK(607105)
|
|
125
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24160620230078339
|
16/06/2023
|
Haribhau Marotrao Renge
|
1817016WL004915
|
Haribhau Marotrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186639
|
|
Mr. HARIBHAU RENGE
|
INDIAN BANK(607105)
|
|
126
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24160620230078341
|
16/06/2023
|
Kirti Parmeshwar Renge
|
1817016WL004915
|
Kirti Parmeshwar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186586
|
|
Mrs. KIRTI PRAMESHWAR RENGE
|
INDIAN BANK(607105)
|
|
127
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016000NRG24160620230078383
|
16/06/2023
|
Rajubhau
|
1817016WL004916
|
Rajubhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186583
|
|
Mrs. APAPARAO HARIBHAU MULE
|
INDIAN BANK(607105)
|
|
128
|
PARBHANI
|
MH-17-016-025-001/74
(JAMB)
|
1817016000NRG24160620230078384
|
16/06/2023
|
Sanjay
|
1817016WL004916
|
Sanjay
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186584
|
|
Mr. SANJAY HARIBHAU MULE
|
INDIAN BANK(607105)
|
|
129
|
PARBHANI
|
MH-17-016-025-001/741
(JAMB)
|
1817016000NRG24160620230078388
|
16/06/2023
|
Indubai Shridharrao Panchal
|
1817016WL004916
|
Indubai Shridharrao Panchal
|
00176
|
IDIB000J554
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230186538
|
|
Mrs. Indubai Shridharrao Panchal SHRIDHA
|
INDIAN BANK(607105)
|
|
130
|
PARBHANI
|
MH-17-016-025-001/74481
(JAMB)
|
1817016000NRG24160620230078389
|
16/06/2023
|
Gajanan Ramrao Renge
|
1817016WL004916
|
Gajanan Ramrao Renge
|
00176
|
IDIB000J554
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230186502
|
|
Mr. Gajanan Ramrao Renge
|
INDIAN BANK(607105)
|
|
131
|
PARBHANI
|
MH-17-016-025-001/74673
(JAMB)
|
1817016000NRG24160620230078392
|
16/06/2023
|
DIPIKA DATTRAO RENGE
|
1817016WL004916
|
DIPIKA DATTRAO RENGE
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186588
|
|
MISS DEEPIKA DATTARAO RENGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARBHANI
|
MH-17-016-025-001/846
(JAMB)
|
1817016000NRG24160620230078398
|
16/06/2023
|
SUNITA HANUMAN RENGE
|
1817016WL004916
|
SUNITA HANUMAN RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186619
|
|
Mrs. Sunita Hanuman Renge
|
INDIAN BANK(607105)
|
|
133
|
PARBHANI
|
MH-17-016-108-001/12
(ALAND)
|
1817016000NRG24160620230078453
|
16/06/2023
|
Alim Salim Pathan
|
1817016WL004919
|
Alim Salim Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186589
|
|
Mr. Alim Salim Pathan
|
INDIAN BANK(607105)
|
|
134
|
PARBHANI
|
MH-17-016-108-001/12
(ALAND)
|
1817016000NRG24160620230078452
|
16/06/2023
|
Sagir Salim Khan
|
1817016WL004919
|
Sagir Salim Khan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186540
|
|
MR SAGIRKHA SALIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARBHANI
|
MH-17-016-108-001/12
(ALAND)
|
1817016000NRG24160620230078451
|
16/06/2023
|
Salimabee Salim Khan
|
1817016WL004919
|
Salimabee Salim Khan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186529
|
|
MRS SHAMIMABI SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARBHANI
|
MH-17-016-108-001/12
(ALAND)
|
1817016000NRG24160620230078450
|
16/06/2023
|
Salimkhan Ansaar Khan
|
1817016WL004919
|
Salimkhan Ansaar Khan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186632
|
|
PATHAN SALIMKHAN ANSARKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-108-001/17
(ALAND)
|
1817016000NRG24160620230078454
|
16/06/2023
|
mathuarabai kishan
|
1817016WL004919
|
mathuarabai kishan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186533
|
|
MRS MATHURABAI KISHAN SANGADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24160620230078457
|
16/06/2023
|
Navnath Sundar Tekale
|
1817016WL004919
|
Navnath Sundar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186636
|
|
NAVNATH SUNDARRAO TEKALE
|
UCO BANK(607066)
|
|
139
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24160620230078463
|
16/06/2023
|
Sanaj Sudhakar Tekale
|
1817016WL004919
|
Sanaj Sudhakar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186530
|
|
MR SAJAN SUDHAKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARBHANI
|
MH-17-016-108-001/35
(ALAND)
|
1817016000NRG24160620230078467
|
16/06/2023
|
Rajamati Subhash Salve
|
1817016WL004919
|
Rajamati Subhash Salve
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186532
|
|
Rajamati Subhash Salve
|
BANK OF BARODA(606985)
|
|
141
|
PARBHANI
|
MH-17-016-108-001/35
(ALAND)
|
1817016000NRG24160620230078466
|
16/06/2023
|
Subhash Rahuji
|
1817016WL004919
|
Subhash Rahuji
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186531
|
|
MR SUBHASH RAHUJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARBHANI
|
MH-17-016-108-001/7
(ALAND)
|
1817016000NRG24160620230078468
|
16/06/2023
|
Ashok Mariba Kamble
|
1817016WL004919
|
Ashok Mariba Kamble
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186534
|
|
KAMBLE ASHOK MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PARBHANI
|
MH-17-016-108-001/7
(ALAND)
|
1817016000NRG24160620230078469
|
16/06/2023
|
TARAMATI ASHOK KAMBLE
|
1817016WL004919
|
TARAMATI ASHOK KAMBLE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186535
|
|
KAMBLE TARAMATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-108-001/90
(ALAND)
|
1817016000NRG24160620230078473
|
16/06/2023
|
Pandit Sahurao
|
1817016WL004919
|
Pandit Sahurao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186637
|
|
LONDHE PANDITRAO SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-108-001/96
(ALAND)
|
1817016000NRG24160620230078474
|
16/06/2023
|
Ramrao Kundlikrao
|
1817016WL004919
|
Ramrao Kundlikrao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186528
|
|
TEKALE RAMKISHAN KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-108-001/96
(ALAND)
|
1817016000NRG24160620230078475
|
16/06/2023
|
Sheshabai Ramrao
|
1817016WL004919
|
Sheshabai Ramrao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186503
|
|
SHASHIKALA RAMRAO TEKALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83265
|
83265
|
|
|
|
|
|
|
|
|
147
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24160620230078605
|
16/06/2023
|
shivaji lakshman sitap
|
1817016WL004931
|
shivaji lakshman sitap
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186505
|
|
SHIVAJI LAXMANRAO SITAP
|
ICICI BANK LTD(508534)
|
|
148
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24160620230078603
|
16/06/2023
|
shivaji lakshman sitap
|
1817016WL004931
|
shivaji lakshman sitap
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186504
|
|
SITAP LAXMAN DHONDIBA
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARBHANI
|
MH-17-016-010-001/798
(AMADAPUR)
|
1817016000NRG24160620230078647
|
16/06/2023
|
Dipali Shivaji Sitap
|
1817016WL004931
|
Dipali Shivaji Sitap
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186507
|
|
DIPALI SHIVAJI SITAP
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PARBHANI
|
MH-17-016-025-001/676
(JAMB)
|
1817016000NRG24160620230078374
|
16/06/2023
|
Shivani Prataprao Ambhure
|
1817016WL004916
|
Shivani Prataprao Ambhure
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186506
|
|
MRS SHIVANI PRATAPRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
151
|
PARBHANI
|
MH-17-016-069-002/117
(PANHERA)
|
1817016000NRG24150620230077007
|
16/06/2023
|
Manik munjaji Ghule
|
1817016WL004841
|
Manik munjaji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186633
|
|
GHULE MANIK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-069-002/40
(PANHERA)
|
1817016000NRG24150620230077009
|
16/06/2023
|
Pandurang Baburao
|
1817016WL004841
|
Pandurang Baburao
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186511
|
|
MR PANDURANG BAPURAV GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
153
|
PARBHANI
|
MH-17-016-010-001/421
(AMADAPUR)
|
1817016000NRG24160620230078626
|
16/06/2023
|
Krushna Eknathrao Sirsat
|
1817016WL004931
|
Krushna Eknathrao Sirsat
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186500
|
|
SIRSATH KRISHANA HANUMAN EKANATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
PARBHANI
|
MH-17-016-025-001/1009
(JAMB)
|
1817016000NRG24160620230078343
|
16/06/2023
|
vishal vinayakrao renge
|
1817016WL004916
|
vishal vinayakrao renge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186514
|
|
MR VISHAL VINAYAKRAO RENGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARBHANI
|
MH-17-016-104-001/239
(PORWAD)
|
1817016000NRG24150620230075595
|
16/06/2023
|
rukhminbai haribhau tidke
|
1817016WL004744
|
rukhminbai haribhau tidke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186600
|
|
TIDAKE RUKMINBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-104-001/396
(PORWAD)
|
1817016000NRG24150620230075626
|
16/06/2023
|
govind raghoji ghadge
|
1817016WL004745
|
govind raghoji ghadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186616
|
|
GHADGE GOVIND RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-104-001/446
(PORWAD)
|
1817016000NRG24150620230075603
|
16/06/2023
|
ramchandra Bhagoji Tidke
|
1817016WL004744
|
ramchandra Bhagoji Tidke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186595
|
|
MR RAMCHANDRA BHAGOJI TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
158
|
PARBHANI
|
MH-17-016-074-001/199
(MIRZAPUR)
|
1817016000NRG24150620230076984
|
16/06/2023
|
Vishnu Dnyandev Pawar
|
1817016WL004837
|
Vishnu Dnyandev Pawar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186605
|
|
MR VISHNU DNYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARBHANI
|
MH-17-016-102-001/243
(ANGALGAON)
|
1817016000NRG24150620230075527
|
16/06/2023
|
lalita Ramkishan Shinde
|
1817016WL004738
|
lalita Ramkishan Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186597
|
|
SHINDE LALITABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-102-001/243
(ANGALGAON)
|
1817016000NRG24150620230075528
|
16/06/2023
|
Nagnath Ramkishan Shinde
|
1817016WL004738
|
Nagnath Ramkishan Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186599
|
|
NAGNATH RAMKISHAN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PARBHANI
|
MH-17-016-102-001/59
(ANGALGAON)
|
1817016000NRG24150620230075546
|
16/06/2023
|
navnath
|
1817016WL004739
|
navnath
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186602
|
|
SHINDE NAVNATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-104-001/231
(PORWAD)
|
1817016000NRG24150620230075619
|
16/06/2023
|
motiram
|
1817016WL004745
|
motiram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186618
|
|
TIDKE MOTIRAM SHRIPATIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-104-001/261
(PORWAD)
|
1817016000NRG24150620230075596
|
16/06/2023
|
janardhan sampatrao giram
|
1817016WL004744
|
janardhan sampatrao giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186594
|
|
MR JANARDHAN SAMPATRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARBHANI
|
MH-17-016-104-001/261
(PORWAD)
|
1817016000NRG24150620230075597
|
16/06/2023
|
mahananda janardhan giram
|
1817016WL004744
|
mahananda janardhan giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186606
|
|
MRS MAHANANDA JANARDHAN GIRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARBHANI
|
MH-17-016-104-001/384
(PORWAD)
|
1817016000NRG24150620230075599
|
16/06/2023
|
rameshwar bhagwan giram
|
1817016WL004744
|
rameshwar bhagwan giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186593
|
|
GIRAM RAMESHWAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PARBHANI
|
MH-17-016-104-001/438
(PORWAD)
|
1817016000NRG24150620230075602
|
16/06/2023
|
Varsha Harichandra Tidke
|
1817016WL004744
|
Varsha Harichandra Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186515
|
|
MR VARSHA HARICHANDRA TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARBHANI
|
MH-17-016-104-001/473
(PORWAD)
|
1817016000NRG24150620230075604
|
16/06/2023
|
Radhabai Pandurang Giram
|
1817016WL004744
|
Radhabai Pandurang Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186517
|
|
MRS RADHABAI PANDURANG GIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARBHANI
|
MH-17-016-104-001/474
(PORWAD)
|
1817016000NRG24150620230075607
|
16/06/2023
|
Babita Sudam Giram
|
1817016WL004744
|
Babita Sudam Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186516
|
|
MRS BABITA SUDAMRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARBHANI
|
MH-17-016-104-001/672
(PORWAD)
|
1817016000NRG24150620230075629
|
16/06/2023
|
Pralhad Nagorao Tidke
|
1817016WL004745
|
Pralhad Nagorao Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186603
|
|
MR PRAHLAD NAGORAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARBHANI
|
MH-17-016-104-001/672
(PORWAD)
|
1817016000NRG24150620230075630
|
16/06/2023
|
Uddhav Nagorao Tidke
|
1817016WL004745
|
Uddhav Nagorao Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186519
|
|
MR UDDHAV NAGORAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
171
|
PARBHANI
|
MH-17-016-074-001/123
(MIRZAPUR)
|
1817016000NRG24150620230076981
|
16/06/2023
|
Vishnu Ramrao Jadhav
|
1817016WL004837
|
Vishnu Ramrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186617
|
|
JADHAV VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PARBHANI
|
MH-17-016-074-001/183
(MIRZAPUR)
|
1817016000NRG24150620230076982
|
16/06/2023
|
pandurang
|
1817016WL004837
|
pandurang
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186615
|
|
MR PANDURANG LOKDIBA GHOLWE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARBHANI
|
MH-17-016-074-001/189
(MIRZAPUR)
|
1817016000NRG24150620230076983
|
16/06/2023
|
Parmeshwar Ramrao Jadhav
|
1817016WL004837
|
Parmeshwar Ramrao Jadhav
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186601
|
|
JADHAV PARMESHWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-074-001/220
(MIRZAPUR)
|
1817016000NRG24150620230076986
|
16/06/2023
|
minakshi vishnu jadhaw
|
1817016WL004837
|
minakshi vishnu jadhaw
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186518
|
|
MRS MEENAKSHI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARBHANI
|
MH-17-016-074-001/34
(MIRZAPUR)
|
1817016000NRG24150620230076988
|
16/06/2023
|
gangadhar palave
|
1817016WL004837
|
gangadhar palave
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186596
|
|
PALVE GANGADHAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-074-001/36
(MIRZAPUR)
|
1817016000NRG24150620230076991
|
16/06/2023
|
Sunita
|
1817016WL004837
|
Sunita
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186513
|
|
MRS SUNITA MANCHAK PALAVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARBHANI
|
MH-17-016-074-001/49
(MIRZAPUR)
|
1817016000NRG24150620230076993
|
16/06/2023
|
sudhakar
|
1817016WL004837
|
sudhakar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186604
|
|
CHATTE SUDHAKAR RANGHNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
178
|
PARBHANI
|
MH-17-016-007-001/183
(MURUMBA)
|
1817016000NRG24150620230074991
|
16/06/2023
|
shrikrishna narayanrao zade
|
1817016WL004694
|
shrikrishna narayanrao zade
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186598
|
|
ZADE SHRIKRISHAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24160620230078606
|
16/06/2023
|
pradip lakshman sitap
|
1817016WL004931
|
pradip lakshman sitap
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186510
|
|
SITAP PRADIP LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-025-001/314
(JAMB)
|
1817016000NRG24160620230078362
|
16/06/2023
|
Davaibai Santramji Renge
|
1817016WL004916
|
Davaibai Santramji Renge
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186634
|
|
Mrs. DEVAKABAI SANTARAM RENGE
|
INDIAN BANK(607105)
|
|
181
|
PARBHANI
|
MH-17-016-025-001/565
(JAMB)
|
1817016000NRG24160620230078372
|
16/06/2023
|
Malanbai Dnyanoba Renge
|
1817016WL004916
|
Malanbai Dnyanoba Renge
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230186509
|
|
Malan Dnyanoba Renge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24160620230078337
|
16/06/2023
|
Jyoti govind Renge
|
1817016WL004915
|
Jyoti govind Renge
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186508
|
|
JYOTI GOVINDRAO RENGE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
183
|
PARBHANI
|
MH-17-016-007-001/413
(MURUMBA)
|
1817016000NRG24150620230075006
|
16/06/2023
|
Chandrabhaga Santosh Chopde
|
1817016WL004694
|
Chandrabhaga Santosh Chopde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186512
|
|
CHANDRABHAGA SHIVAJI CHAURE
|
BANK OF BARODA(606985)
|
|
184
|
PARBHANI
|
MH-17-016-009-001/359
(UMARI (MA))
|
1817016000NRG24160620230078598
|
16/06/2023
|
ASHOK GANPATRAO SHINDE
|
1817016WL004930
|
ASHOK GANPATRAO SHINDE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186495
|
|
ASHOK GANPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
185
|
PARBHANI
|
MH-17-016-074-001/34
(MIRZAPUR)
|
1817016000NRG24150620230076989
|
16/06/2023
|
Saraswati Gangadhar Palve
|
1817016WL004837
|
Saraswati Gangadhar Palve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186493
|
|
MRS SARSWATI GANGADHAR PALVE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARBHANI
|
MH-17-016-074-001/36
(MIRZAPUR)
|
1817016000NRG24150620230076990
|
16/06/2023
|
Vitthal
|
1817016WL004837
|
Vitthal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186490
|
|
PALVE VITTHAL MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-102-001/146
(ANGALGAON)
|
1817016000NRG24150620230075516
|
16/06/2023
|
Archana Dattarao Shinde
|
1817016WL004738
|
Archana Dattarao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186448
|
|
SHINDE ARCHANA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-102-001/146
(ANGALGAON)
|
1817016000NRG24150620230075515
|
16/06/2023
|
Datta Sambhaji Shinde
|
1817016WL004738
|
Datta Sambhaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186446
|
|
SHINDE DATTA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-102-001/147
(ANGALGAON)
|
1817016000NRG24150620230075517
|
16/06/2023
|
Balasaheb Piraji Mule
|
1817016WL004738
|
Balasaheb Piraji Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186445
|
|
MULE BALASAHEB PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-102-001/147
(ANGALGAON)
|
1817016000NRG24150620230075518
|
16/06/2023
|
Kisan Balasaheb Mule
|
1817016WL004738
|
Kisan Balasaheb Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186450
|
|
MULE KISHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-102-001/148
(ANGALGAON)
|
1817016000NRG24150620230075519
|
16/06/2023
|
Devaibai Yenkatrao Shinde
|
1817016WL004738
|
Devaibai Yenkatrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186447
|
|
SHINDE DEVKABAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PARBHANI
|
MH-17-016-102-001/150
(ANGALGAON)
|
1817016000NRG24150620230075521
|
16/06/2023
|
Sarika Vaijenath Shinde
|
1817016WL004738
|
Sarika Vaijenath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186463
|
|
SHINDE SARIKA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PARBHANI
|
MH-17-016-102-001/150
(ANGALGAON)
|
1817016000NRG24150620230075520
|
16/06/2023
|
Vaijenath Manchakrao Shinde
|
1817016WL004738
|
Vaijenath Manchakrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186457
|
|
SHINDE VAIJANATH MANCHAKRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PARBHANI
|
MH-17-016-102-001/151
(ANGALGAON)
|
1817016000NRG24150620230075522
|
16/06/2023
|
Munjabhau Manchakrao Shinde
|
1817016WL004738
|
Munjabhau Manchakrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186449
|
|
SHINDE MUNJABHAU MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-102-001/151
(ANGALGAON)
|
1817016000NRG24150620230075523
|
16/06/2023
|
Savita Munjabhau Shinde
|
1817016WL004738
|
Savita Munjabhau Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186467
|
|
SHINDE SAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PARBHANI
|
MH-17-016-102-001/152
(ANGALGAON)
|
1817016000NRG24150620230075540
|
16/06/2023
|
Surybhan Keshav Shinde
|
1817016WL004739
|
Surybhan Keshav Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186444
|
|
SHINDE SURYBHAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-102-001/157
(ANGALGAON)
|
1817016000NRG24150620230075542
|
16/06/2023
|
Anusayabai Maroti Shinde
|
1817016WL004739
|
Anusayabai Maroti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186456
|
|
SHINDE ANUESAIEBAIE MORUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-102-001/157
(ANGALGAON)
|
1817016000NRG24150620230075541
|
16/06/2023
|
Maroti Kamaji Shinde
|
1817016WL004739
|
Maroti Kamaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186438
|
|
SHINDE MAROTI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-102-001/167
(ANGALGAON)
|
1817016000NRG24150620230075544
|
16/06/2023
|
Sakhubai Sambhaji Shinde
|
1817016WL004739
|
Sakhubai Sambhaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186469
|
|
SHINDE SAKHUBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-102-001/167
(ANGALGAON)
|
1817016000NRG24150620230075543
|
16/06/2023
|
Sambhaji Kamaji Shinde
|
1817016WL004739
|
Sambhaji Kamaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186439
|
|
SHINDE SAMBHAJI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-102-001/167
(ANGALGAON)
|
1817016000NRG24150620230075545
|
16/06/2023
|
Vandana Shivaji Shinde
|
1817016WL004739
|
Vandana Shivaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186470
|
|
SHINDE VANDNA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-102-001/177
(ANGALGAON)
|
1817016000NRG24150620230075524
|
16/06/2023
|
Digambar Sambhaji Shinde
|
1817016WL004738
|
Digambar Sambhaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186647
|
|
SHINDE DIGAMBAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-102-001/243
(ANGALGAON)
|
1817016000NRG24150620230075529
|
16/06/2023
|
Mahananda Nagnath Shinde
|
1817016WL004738
|
Mahananda Nagnath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186466
|
|
Mahananda Nagnath Shinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-102-001/243
(ANGALGAON)
|
1817016000NRG24150620230075526
|
16/06/2023
|
Ramkishan Vyankatrao Shinde
|
1817016WL004738
|
Ramkishan Vyankatrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186496
|
|
SHINDE RAMKISAN VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-102-001/313
(ANGALGAON)
|
1817016000NRG24150620230075530
|
16/06/2023
|
MANCHAK DATTARAO SHINDE
|
1817016WL004738
|
MANCHAK DATTARAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186434
|
|
SHINDE MANCHAK DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-102-001/313
(ANGALGAON)
|
1817016000NRG24150620230075531
|
16/06/2023
|
SHIVSHALABAI MANCHAKRAO SHINDE
|
1817016WL004738
|
SHIVSHALABAI MANCHAKRAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186476
|
|
Shivshalabai Manchakrao Shinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-104-001/374
(PORWAD)
|
1817016000NRG24150620230075598
|
16/06/2023
|
narayan haribhau tidke
|
1817016WL004744
|
narayan haribhau tidke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186462
|
|
TIDKE NARAYAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-104-001/589
(PORWAD)
|
1817016000NRG24150620230075610
|
16/06/2023
|
aantha pandurang tidke
|
1817016WL004744
|
aantha pandurang tidke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186648
|
|
TIDAKE ANANT PANDHURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-104-001/590
(PORWAD)
|
1817016000NRG24150620230075611
|
16/06/2023
|
shivram haribhau tidke
|
1817016WL004744
|
shivram haribhau tidke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186459
|
|
MR SHIVRAM HARIBHAU TIDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
210
|
PARBHANI
|
MH-17-016-010-001/115
(AMADAPUR)
|
1817016000NRG24160620230078600
|
16/06/2023
|
Eknath Trimbak
|
1817016WL004931
|
Eknath Trimbak
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186564
|
|
Shri EKNATH TRIMBAKRAO SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PARBHANI
|
MH-17-016-010-001/152
(AMADAPUR)
|
1817016000NRG24160620230078607
|
16/06/2023
|
aniruddha sirsat
|
1817016WL004931
|
aniruddha sirsat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186624
|
|
SHISATH ANURATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-010-001/166
(AMADAPUR)
|
1817016000NRG24160620230078609
|
16/06/2023
|
Pameshwar Prakash Sirsat
|
1817016WL004931
|
Pameshwar Prakash Sirsat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186568
|
|
SHIRSATH PARMESHWAR PRAKASH M:G
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-010-001/169
(AMADAPUR)
|
1817016000NRG24160620230078610
|
16/06/2023
|
Shravan Pralhad Sitap
|
1817016WL004931
|
Shravan Pralhad Sitap
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186610
|
|
MR SHRAVAN PRALAHD SITAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARBHANI
|
MH-17-016-010-001/269
(AMADAPUR)
|
1817016000NRG24160620230078620
|
16/06/2023
|
GANPATI NAGORAO GIRAM
|
1817016WL004931
|
GANPATI NAGORAO GIRAM
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186567
|
|
GANAPATI NAGORAO GIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
215
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24160620230078604
|
16/06/2023
|
kanhopatra lakshman sitap
|
1817016WL004931
|
kanhopatra lakshman sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186565
|
|
KANHOPATRA LAXMAN SITAP
|
UNION BANK OF INDIA(508500)
|
|
216
|
PARBHANI
|
MH-17-016-010-001/154
(AMADAPUR)
|
1817016000NRG24160620230078608
|
16/06/2023
|
digambar rangnath giram
|
1817016WL004931
|
digambar rangnath giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186563
|
|
DIGAMBAR RANGNATH GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PARBHANI
|
MH-17-016-010-001/194
(AMADAPUR)
|
1817016000NRG24160620230078617
|
16/06/2023
|
Vikram Manikrao Sitap
|
1817016WL004931
|
Vikram Manikrao Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186569
|
|
SITAP VIKARM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-010-001/28
(AMADAPUR)
|
1817016000NRG24160620230078622
|
16/06/2023
|
Fatmabee Yunus
|
1817016WL004931
|
Fatmabee Yunus
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186613
|
|
Mrs. SHAIKH FATEMABI SHAIKH YUNUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
PARBHANI
|
MH-17-016-010-001/460
(AMADAPUR)
|
1817016000NRG24160620230078629
|
16/06/2023
|
Shekh Mustafa Shekh Nur
|
1817016WL004931
|
Shekh Mustafa Shekh Nur
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186608
|
|
Mr. SHEKH MUSTAFA SHEKH NUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PARBHANI
|
MH-17-016-010-001/466
(AMADAPUR)
|
1817016000NRG24160620230078630
|
16/06/2023
|
Anshiram Narayan Sirsat
|
1817016WL004931
|
Anshiram Narayan Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186607
|
|
SIRSATH ANSIRAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PARBHANI
|
MH-17-016-010-001/763
(AMADAPUR)
|
1817016000NRG24160620230078635
|
16/06/2023
|
Kanhopatra Ansiram Sirsat
|
1817016WL004931
|
Kanhopatra Ansiram Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186609
|
|
Mrs. KANUPATRA ANSHIRAM SIRASAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
PARBHANI
|
MH-17-016-010-001/772
(AMADAPUR)
|
1817016000NRG24160620230078636
|
16/06/2023
|
NAMRATA RAMESHWAR SIRSAT
|
1817016WL004931
|
NAMRATA RAMESHWAR SIRSAT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186612
|
|
Mrs. Namrta Rameshwar Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PARBHANI
|
MH-17-016-010-001/789
(AMADAPUR)
|
1817016000NRG24160620230078638
|
16/06/2023
|
Gangabai Digambar Giram
|
1817016WL004931
|
Gangabai Digambar Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186614
|
|
Mrs. Gangabai Digamber Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PARBHANI
|
MH-17-016-010-001/789
(AMADAPUR)
|
1817016000NRG24160620230078637
|
16/06/2023
|
Parmeshwar Digambar Giram
|
1817016WL004931
|
Parmeshwar Digambar Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186611
|
|
Mr. Parmeshwar Digamber Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PARBHANI
|
MH-17-016-010-001/794
(AMADAPUR)
|
1817016000NRG24160620230078640
|
16/06/2023
|
Ashok Ranbaji Giram
|
1817016WL004931
|
Ashok Ranbaji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186561
|
|
Shri ASHOK RANBAJI GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
PARBHANI
|
MH-17-016-010-001/794
(AMADAPUR)
|
1817016000NRG24160620230078641
|
16/06/2023
|
Vimalbai Ashok Giram
|
1817016WL004931
|
Vimalbai Ashok Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186570
|
|
Mrs. VIMAL ASHOK GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
PARBHANI
|
MH-17-016-010-001/795
(AMADAPUR)
|
1817016000NRG24160620230078642
|
16/06/2023
|
Rajabhau Trimbak Sirsat
|
1817016WL004931
|
Rajabhau Trimbak Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186562
|
|
RAJABHAU TRYAMBAKRAO SIRSAT
|
BANK OF BARODA(606985)
|
|
228
|
PARBHANI
|
MH-17-016-010-001/796
(AMADAPUR)
|
1817016000NRG24160620230078646
|
16/06/2023
|
Krishna AShroba Giram
|
1817016WL004931
|
Krishna AShroba Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230186566
|
|
KRISHNA ASHROBA GIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368823
|
368823
|
|
|
|
|
|
|
|