|
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-17-016-067-001/471
(ARVI)
|
1817016000NRG24131220230506023
|
13/12/2023
|
SHEELA DILIP
|
1817016WL030658
|
SHEELA DILIP
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823733
|
|
SHILA DILIP KADAM
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-075-001/9
(BRAMHAPURI)
|
1817016000NRG24131220230506161
|
13/12/2023
|
Prabhavati Gopal
|
1817016WL030664
|
Prabhavati Gopal
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823574
|
|
AWHAD PRABHAVATI GOP
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-101-001/169
(ZADGAON)
|
1817016101NRG24121220230497888
|
13/12/2023
|
mukta namdevrao chatte
|
1817016101WL030282
|
mukta namdevrao chatte
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823757
|
|
MUKTA NAMDEV CHATTE
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-101-001/169
(ZADGAON)
|
1817016101NRG24121220230497890
|
13/12/2023
|
mukta namdevrao chatte
|
1817016101WL030282
|
mukta namdevrao chatte
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823756
|
|
MUKTA NAMDEV CHATTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24111220230484659
|
13/12/2023
|
Vilas Ramchandra Renge
|
1817016WL029745
|
Vilas Ramchandra Renge
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823753
|
|
RENGE VILAS RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-001-001/186
(PEGARGAVAN)
|
1817016000NRG24111220230484376
|
13/12/2023
|
Madan Taterao Gavhane
|
1817016WL029738
|
Madan Taterao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823651
|
|
MADAN TATERAO GAVANE
|
UCO BANK(607066)
|
|
7
|
PARBHANI
|
MH-17-016-001-001/186
(PEGARGAVAN)
|
1817016000NRG24111220230484378
|
13/12/2023
|
Rukmin Vilas Gavhane
|
1817016WL029738
|
Rukmin Vilas Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823652
|
|
GAVHANE RUKMIN VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-001-001/186
(PEGARGAVAN)
|
1817016000NRG24111220230484379
|
13/12/2023
|
Taterao Annasaheb Gavhane
|
1817016WL029738
|
Taterao Annasaheb Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823649
|
|
TATERAO ANNASAHEB GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARBHANI
|
MH-17-016-001-001/186
(PEGARGAVAN)
|
1817016000NRG24111220230484377
|
13/12/2023
|
Vilas Taterao Gavhane
|
1817016WL029738
|
Vilas Taterao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823650
|
|
VILAS TATERAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARBHANI
|
MH-17-016-025-001/136
(JAMB)
|
1817016000NRG24111220230484643
|
13/12/2023
|
vitthal sahebrao garud
|
1817016WL029745
|
vitthal sahebrao garud
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823709
|
|
GARUD VITHAL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24131220230506359
|
13/12/2023
|
UDDHAV RATANBUVA GIRI
|
1817016WL030683
|
UDDHAV RATANBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823630
|
|
Udhav Ratanbua Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24131220230506365
|
13/12/2023
|
Kailash Dnyanoba Renge
|
1817016WL030683
|
Kailash Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823632
|
|
RENGE KAILASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PARBHANI
|
MH-17-016-025-001/7315
(JAMB)
|
1817016000NRG24111220230484672
|
13/12/2023
|
Munjaji Marotrao Renge
|
1817016WL029745
|
Munjaji Marotrao Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823710
|
|
RENGE MUNJAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-025-001/828
(JAMB)
|
1817016000NRG24111220230484680
|
13/12/2023
|
SAHEBRAO CHIMAJIRAO LAD
|
1817016WL029745
|
SAHEBRAO CHIMAJIRAO LAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823629
|
|
LAD SAHEBRAO CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-027-002/135
(JALALPUR)
|
1817016000NRG24101220230482732
|
13/12/2023
|
shankar
|
1817016WL029637
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823658
|
|
TAKALE SHANKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-027-002/135
(JALALPUR)
|
1817016000NRG24101220230482733
|
13/12/2023
|
Urmila
|
1817016WL029637
|
Urmila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823665
|
|
TEKALE URMILA .SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-027-002/139
(JALALPUR)
|
1817016000NRG24101220230482736
|
13/12/2023
|
Anusaya
|
1817016WL029637
|
Anusaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823662
|
|
TEKALE ANUSAYA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-027-002/139
(JALALPUR)
|
1817016000NRG24101220230482735
|
13/12/2023
|
Marotrao
|
1817016WL029637
|
Marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823657
|
|
TEKALE MAROTI KISANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-027-002/214
(JALALPUR)
|
1817016000NRG24101220230482743
|
13/12/2023
|
Angad Balasaheb Takale
|
1817016WL029637
|
Angad Balasaheb Takale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823661
|
|
TEKALE ANGAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-027-002/214
(JALALPUR)
|
1817016000NRG24101220230482744
|
13/12/2023
|
Surekha Angad Tekale
|
1817016WL029637
|
Surekha Angad Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823664
|
|
TEKALE SUREKHA ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-027-002/216
(JALALPUR)
|
1817016000NRG24101220230482745
|
13/12/2023
|
Manik balasaheb Tekale
|
1817016WL029637
|
Manik balasaheb Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823660
|
|
TEKALE MANIK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-027-002/222
(JALALPUR)
|
1817016000NRG24101220230482749
|
13/12/2023
|
Apurva Arun Tekale
|
1817016WL029637
|
Apurva Arun Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823666
|
|
TEKALE APURVA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-027-002/222
(JALALPUR)
|
1817016000NRG24101220230482748
|
13/12/2023
|
Arun Marotrao Tekale
|
1817016WL029637
|
Arun Marotrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823663
|
|
TEKALE ARUN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-027-002/60
(JALALPUR)
|
1817016000NRG24101220230482766
|
13/12/2023
|
Ashok Dattrao Punjare
|
1817016WL029637
|
Ashok Dattrao Punjare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823668
|
|
PUNJARE ASHOK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-027-002/60
(JALALPUR)
|
1817016000NRG24101220230482765
|
13/12/2023
|
dattarao haribhau pujare
|
1817016WL029637
|
dattarao haribhau pujare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823659
|
|
PUNJARE DATARAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-027-002/99
(JALALPUR)
|
1817016000NRG24101220230482779
|
13/12/2023
|
HARIBAI SUKHDEV
|
1817016WL029637
|
HARIBAI SUKHDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823667
|
|
DHGULE HARIBAI SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-027-002/99
(JALALPUR)
|
1817016000NRG24101220230482778
|
13/12/2023
|
sukhdev gangaram dighule
|
1817016WL029637
|
sukhdev gangaram dighule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823656
|
|
DIGOLE SUKHDEV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-029-001/61
(AMBETAKLI)
|
1817016000NRG24131220230506005
|
13/12/2023
|
mandubai
|
1817016WL030657
|
mandubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823673
|
|
BELE MANDUBAI SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-029-001/61
(AMBETAKLI)
|
1817016000NRG24131220230506004
|
13/12/2023
|
subhash
|
1817016WL030657
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823703
|
|
BELE SUBHASH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24131220230504057
|
13/12/2023
|
Kailash Rangnathrao Sable
|
1817016WL030559
|
Kailash Rangnathrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823639
|
|
SABALE KAILAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24131220230504058
|
13/12/2023
|
Madhubala Kailashrao Sable
|
1817016WL030559
|
Madhubala Kailashrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823645
|
|
SABALE MADHUBALA KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24131220230504059
|
13/12/2023
|
Shankuntalabai Rangnathrao Sable
|
1817016WL030559
|
Shankuntalabai Rangnathrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823642
|
|
SABALE SHAKUNTALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-043-001/399
(POKHARNI NRASINHA)
|
1817016000NRG24131220230501598
|
13/12/2023
|
nandabai narayan aarsul
|
1817016WL030449
|
nandabai narayan aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823670
|
|
ARASUL NANDABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-051-001/88
(DHASADI)
|
1817016000NRG24131220230506300
|
13/12/2023
|
Datrao Tukaram Shande
|
1817016WL030676
|
Datrao Tukaram Shande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823707
|
|
SHINDE DATTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-051-001/88
(DHASADI)
|
1817016000NRG24131220230506303
|
13/12/2023
|
meera Pralhad Shande
|
1817016WL030676
|
meera Pralhad Shande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823705
|
|
SHINDE MIRABAI PRAHLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-051-001/88
(DHASADI)
|
1817016000NRG24131220230506302
|
13/12/2023
|
Pralhad Tukaram Shande
|
1817016WL030676
|
Pralhad Tukaram Shande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823706
|
|
SHINDE PRALAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-067-001/443
(ARVI)
|
1817016000NRG24131220230506019
|
13/12/2023
|
Sonali Balasaheb Kadam
|
1817016WL030658
|
Sonali Balasaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823633
|
|
SONALI BALASAHEB KAD
|
BANK OF BARODA(606985)
|
|
38
|
PARBHANI
|
MH-17-016-067-001/766
(ARVI)
|
1817016000NRG24131220230506043
|
13/12/2023
|
Sopan Pandit Kadam
|
1817016WL030658
|
Sopan Pandit Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823631
|
|
KADAM SOPAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-069-002/558
(PANHERA)
|
1817016000NRG24131220230504283
|
13/12/2023
|
Keshav Asaram Ghule
|
1817016WL030571
|
Keshav Asaram Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823638
|
|
GHULE KESHV ASARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-076-001/172
(TADPANGARI)
|
1817016000NRG24131220230506640
|
13/12/2023
|
gangabai shriram
|
1817016WL030701
|
gangabai shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823671
|
|
VAIRAGAR GANGABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-076-001/172
(TADPANGARI)
|
1817016000NRG24131220230506638
|
13/12/2023
|
mokind shriram vairagar
|
1817016WL030701
|
mokind shriram vairagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823669
|
|
WAIRAGAR MOKINDA SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-076-001/172
(TADPANGARI)
|
1817016000NRG24131220230506639
|
13/12/2023
|
parvati mokind
|
1817016WL030701
|
parvati mokind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823672
|
|
PARVATI MOKINDA VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
PARBHANI
|
MH-17-016-084-001/215
(SAVANGI (KHU.))
|
1817016000NRG24121220230491205
|
13/12/2023
|
Bhagwat Shivajirao Pandharkar
|
1817016WL030086
|
Bhagwat Shivajirao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823677
|
|
PANDHARKER BHAGWATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-084-001/215
(SAVANGI (KHU.))
|
1817016000NRG24121220230491202
|
13/12/2023
|
Dropadi itthal Pandharkar
|
1817016WL030086
|
Dropadi itthal Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823679
|
|
PANDHARKAR DAROPADI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-084-001/215
(SAVANGI (KHU.))
|
1817016000NRG24121220230491206
|
13/12/2023
|
Jyoti Bhagwat Pandharkar
|
1817016WL030086
|
Jyoti Bhagwat Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823680
|
|
PANDHARKAR JYOTI BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-084-001/215
(SAVANGI (KHU.))
|
1817016000NRG24121220230491200
|
13/12/2023
|
Kamalbai SHivajirao Pandharkar
|
1817016WL030086
|
Kamalbai SHivajirao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823678
|
|
PANDHARKAR KAMALBAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-084-001/215
(SAVANGI (KHU.))
|
1817016000NRG24121220230491204
|
13/12/2023
|
Satyabhama Vinayak Pandharkar
|
1817016WL030086
|
Satyabhama Vinayak Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823681
|
|
PANDHARKAR SATYBHAMA VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-084-001/215
(SAVANGI (KHU.))
|
1817016000NRG24121220230491199
|
13/12/2023
|
Shivajirao Tukaramji Pandharkar
|
1817016WL030086
|
Shivajirao Tukaramji Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823675
|
|
PANDHARKAR SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-084-001/215
(SAVANGI (KHU.))
|
1817016000NRG24121220230491203
|
13/12/2023
|
Vinayak Shivajirao Pandharkar
|
1817016WL030086
|
Vinayak Shivajirao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823676
|
|
PANDAKAR VINAYAK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-084-001/234
(SAVANGI (KHU.))
|
1817016000NRG24121220230491209
|
13/12/2023
|
Yadav Manikrao Ravandale
|
1817016WL030086
|
Yadav Manikrao Ravandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823682
|
|
RAVANDALE YADHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-098-001/318
(PIMPALGAON S.M.)
|
1817016000NRG24111220230484696
|
13/12/2023
|
Kashinath Bharatrao More
|
1817016WL029746
|
Kashinath Bharatrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823704
|
|
MORE KASHINATH BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-101-001/172
(ZADGAON)
|
1817016101NRG24101220230482495
|
13/12/2023
|
subhash gulabrao shinde
|
1817016101WL029622
|
subhash gulabrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823653
|
|
subhashrao gulabrao shinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-101-001/250
(ZADGAON)
|
1817016101NRG24101220230482004
|
13/12/2023
|
Geeta
|
1817016101WL029604
|
Geeta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823634
|
|
GITA PRABHAKAR INGLE
|
UNION BANK OF INDIA(508500)
|
|
54
|
PARBHANI
|
MH-17-016-104-001/384
(PORWAD)
|
1817016000NRG24111220230484333
|
13/12/2023
|
ranjana rameshwar giram
|
1817016WL029736
|
ranjana rameshwar giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823636
|
|
GIRAM RANJANA RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-108-001/134
(ALAND)
|
1817016000NRG24131220230505949
|
13/12/2023
|
Urmela Ashroba Taynayh
|
1817016WL030654
|
Urmela Ashroba Taynayh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823643
|
|
TAYNAK NIRMALA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-108-001/134
(ALAND)
|
1817016000NRG24131220230505951
|
13/12/2023
|
Vilash Ashroba Taynayh
|
1817016WL030654
|
Vilash Ashroba Taynayh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823644
|
|
TAYNATH VILAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-134-001/720
(KUMBHARI)
|
1817016000NRG24131220230505624
|
13/12/2023
|
ganpati bapurao jumbade
|
1817016WL030635
|
ganpati bapurao jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823708
|
|
GANPATI BAPURAO JUMBADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
58
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24111220230484761
|
13/12/2023
|
Ramrao Nagorao Maske
|
1817016WL029752
|
Ramrao Nagorao Maske
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823575
|
|
MASKE RAMRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24111220230484762
|
13/12/2023
|
Sakhubai ramrao maske
|
1817016WL029752
|
Sakhubai ramrao maske
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823576
|
|
MASKE SHAKUNTALA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
PARBHANI
|
MH-17-016-025-001/135
(JAMB)
|
1817016000NRG24111220230484640
|
13/12/2023
|
prakash sahebrao garud
|
1817016WL029745
|
prakash sahebrao garud
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823758
|
|
GARUD PRAKASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-025-001/135
(JAMB)
|
1817016000NRG24111220230484641
|
13/12/2023
|
rajamati prakash garud
|
1817016WL029745
|
rajamati prakash garud
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823764
|
|
RAJAMATI PRAKASH GARUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-025-001/135
(JAMB)
|
1817016000NRG24111220230484642
|
13/12/2023
|
rama prakash garud
|
1817016WL029745
|
rama prakash garud
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823594
|
|
GARUD RAMA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24111220230484652
|
13/12/2023
|
bharat haribhau
|
1817016WL029745
|
bharat haribhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823763
|
|
BHARAT HARIBHAU RENG
|
BANK OF BARODA(606985)
|
|
64
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24111220230484650
|
13/12/2023
|
pushpa rohidas
|
1817016WL029745
|
pushpa rohidas
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823601
|
|
Mrs. Pushpa Rohidas Renge
|
INDIAN BANK(607105)
|
|
65
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24111220230484651
|
13/12/2023
|
ratan haribhau
|
1817016WL029745
|
ratan haribhau
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823732
|
|
RENGE RATANBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-025-001/162
(JAMB)
|
1817016000NRG24111220230484649
|
13/12/2023
|
ROHIDAS HARIBHAU RENGE
|
1817016WL029745
|
ROHIDAS HARIBHAU RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823723
|
|
Mrs. ROHIDAS HARIBHAU RENGE
|
INDIAN BANK(607105)
|
|
67
|
PARBHANI
|
MH-17-016-025-001/181
(JAMB)
|
1817016000NRG24111220230484653
|
13/12/2023
|
Ananta sopanrao renge
|
1817016WL029745
|
Ananta sopanrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823728
|
|
RENGE ANANTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-025-001/181
(JAMB)
|
1817016000NRG24111220230484654
|
13/12/2023
|
anita sopanrao reng
|
1817016WL029745
|
anita sopanrao reng
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823580
|
|
RENGE ANITA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-025-001/182
(JAMB)
|
1817016000NRG24111220230484655
|
13/12/2023
|
Kusum prakashrao renge
|
1817016WL029745
|
Kusum prakashrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823581
|
|
Mrs. KUSUM PRAKASHRAO RENGE
|
INDIAN BANK(607105)
|
|
70
|
PARBHANI
|
MH-17-016-025-001/219
(JAMB)
|
1817016000NRG24111220230484657
|
13/12/2023
|
Vimal rambhau renge
|
1817016WL029745
|
Vimal rambhau renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823599
|
|
RENGE VIMAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24131220230506357
|
13/12/2023
|
anita pandurang renge
|
1817016WL030683
|
anita pandurang renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823725
|
|
RENGE ANITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24131220230506358
|
13/12/2023
|
kusumbai hanumant renge
|
1817016WL030683
|
kusumbai hanumant renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823595
|
|
Kusumbai Hanumantrao Renge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24131220230506356
|
13/12/2023
|
pandurang hanumant renge
|
1817016WL030683
|
pandurang hanumant renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823760
|
|
RENGE PANDURANG HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24131220230506366
|
13/12/2023
|
Meera Kailas Renge
|
1817016WL030683
|
Meera Kailas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823726
|
|
RENGE MEERA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-025-001/292
(JAMB)
|
1817016000NRG24131220230506364
|
13/12/2023
|
Sagarbai Dnyanoba Renge
|
1817016WL030683
|
Sagarbai Dnyanoba Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823727
|
|
RENGE SAGARBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24111220230484661
|
13/12/2023
|
Dnyaneshwar Vilas Renge
|
1817016WL029745
|
Dnyaneshwar Vilas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823598
|
|
RENGE DNYANESHWAR VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016000NRG24111220230484665
|
13/12/2023
|
Dilip Munjaji Sherkar
|
1817016WL029745
|
Dilip Munjaji Sherkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823759
|
|
SHERKAR DILIP MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-025-001/617
(JAMB)
|
1817016000NRG24111220230484669
|
13/12/2023
|
Dipak Baburao Renge
|
1817016WL029745
|
Dipak Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823596
|
|
Mr. DEEPAK BABURAO RENGE
|
INDIAN BANK(607105)
|
|
79
|
PARBHANI
|
MH-17-016-025-001/617
(JAMB)
|
1817016000NRG24111220230484668
|
13/12/2023
|
Vimal Baburao Renge
|
1817016WL029745
|
Vimal Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823597
|
|
Mrs. VIMAL BABURAO RENGE
|
INDIAN BANK(607105)
|
|
80
|
PARBHANI
|
MH-17-016-025-001/7315
(JAMB)
|
1817016000NRG24111220230484674
|
13/12/2023
|
Gangadhar Munjaji Renge
|
1817016WL029745
|
Gangadhar Munjaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823593
|
|
RENGE GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-025-001/7315
(JAMB)
|
1817016000NRG24111220230484673
|
13/12/2023
|
Saraswati Munjaji Renge
|
1817016WL029745
|
Saraswati Munjaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823724
|
|
Mrs. SARASWATIBAI MUNJAJI RENGE
|
INDIAN BANK(607105)
|
|
82
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016000NRG24121220230488982
|
13/12/2023
|
Jivan Madhukar Renge
|
1817016WL029990
|
Jivan Madhukar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823602
|
|
RENGE JIVAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24121220230488984
|
13/12/2023
|
Govind Annasaheb Renge
|
1817016WL029990
|
Govind Annasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823761
|
|
RENGE GOVIND ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-025-001/7361
(JAMB)
|
1817016000NRG24111220230484676
|
13/12/2023
|
Dadarao Tukaram Renge
|
1817016WL029745
|
Dadarao Tukaram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823600
|
|
RENGE DADARAO TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-025-001/7361
(JAMB)
|
1817016000NRG24111220230484675
|
13/12/2023
|
Rajabhau Dadarao renge
|
1817016WL029745
|
Rajabhau Dadarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823762
|
|
RAJABHAU DADARAO RENGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
86
|
PARBHANI
|
MH-17-016-038-001/602
(TAKLI KUMBHKARNA)
|
1817016000NRG24111220230484296
|
13/12/2023
|
DEEPALI
|
1817016WL029733
|
DEEPALI
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823584
|
|
Mrs. DEEPALI SURYAKANT PARDHE
|
INDIAN BANK(607105)
|
|
87
|
PARBHANI
|
MH-17-016-038-001/602
(TAKLI KUMBHKARNA)
|
1817016000NRG24131220230506717
|
13/12/2023
|
DEEPALI
|
1817016WL030702
|
DEEPALI
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823585
|
|
Mrs. DEEPALI SURYAKANT PARDHE
|
INDIAN BANK(607105)
|
|
88
|
PARBHANI
|
MH-17-016-038-001/602
(TAKLI KUMBHKARNA)
|
1817016000NRG24131220230506715
|
13/12/2023
|
Manikrao rangnathrao pardhe
|
1817016WL030702
|
Manikrao rangnathrao pardhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823583
|
|
PARDHE MANIK RANGANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-038-001/602
(TAKLI KUMBHKARNA)
|
1817016000NRG24111220230484294
|
13/12/2023
|
Manikrao rangnathrao pardhe
|
1817016WL029733
|
Manikrao rangnathrao pardhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823582
|
|
PARDHE MANIK RANGANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-038-001/602
(TAKLI KUMBHKARNA)
|
1817016000NRG24111220230484295
|
13/12/2023
|
Tulsabai parade manikrao
|
1817016WL029733
|
Tulsabai parade manikrao
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823578
|
|
PARDE TULSABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-038-001/602
(TAKLI KUMBHKARNA)
|
1817016000NRG24131220230506716
|
13/12/2023
|
Tulsabai parade manikrao
|
1817016WL030702
|
Tulsabai parade manikrao
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823579
|
|
PARDE TULSABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-119-001/162
(SHAHAPUR)
|
1817016000NRG24131220230505497
|
13/12/2023
|
Anita Rajeshwar Deshmukh
|
1817016WL030628
|
Anita Rajeshwar Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823586
|
|
Mrs. ANITA RAJESHWAR DESHMUKH
|
INDIAN BANK(607105)
|
|
93
|
PARBHANI
|
MH-17-016-119-001/162
(SHAHAPUR)
|
1817016000NRG24131220230505496
|
13/12/2023
|
Rajeshwar Sopanrao Deshmuk
|
1817016WL030628
|
Rajeshwar Sopanrao Deshmuk
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823731
|
|
DESHMUKH RAJESHWAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-119-001/165
(SHAHAPUR)
|
1817016000NRG24131220230505499
|
13/12/2023
|
Meera Prakashrao Deshmukh
|
1817016WL030628
|
Meera Prakashrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823577
|
|
Mrs. MIRABAI PRAKASHRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
95
|
PARBHANI
|
MH-17-016-119-001/165
(SHAHAPUR)
|
1817016000NRG24131220230505498
|
13/12/2023
|
Prakash Sopanrao Deshmukh
|
1817016WL030628
|
Prakash Sopanrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823741
|
|
DESHMUKH PARKASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
96
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24131220230506583
|
13/12/2023
|
ashok
|
1817016WL030698
|
ashok
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823765
|
|
ASHOK NAMDEO SHIVBHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24131220230506585
|
13/12/2023
|
Dalit Ashokrao Shivabhagat
|
1817016WL030698
|
Dalit Ashokrao Shivabhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823766
|
|
SHIVABHAGAT DALIT ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24131220230506586
|
13/12/2023
|
Milind Ashok Shivbhagat
|
1817016WL030698
|
Milind Ashok Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823767
|
|
SHIVABHAGAT MILIND ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
99
|
PARBHANI
|
MH-17-016-069-002/134
(PANHERA)
|
1817016000NRG24131220230504307
|
13/12/2023
|
Rajendra Subhashrao Ghule
|
1817016WL030572
|
Rajendra Subhashrao Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823777
|
|
GHULE RAJENDRA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-069-002/448
(PANHERA)
|
1817016000NRG24121220230489555
|
13/12/2023
|
Nivrutti Suryabhan Ghule
|
1817016WL030019
|
Nivrutti Suryabhan Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823755
|
|
GHULE NIRVATI SURAYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-076-001/172
(TADPANGARI)
|
1817016000NRG24131220230506642
|
13/12/2023
|
Bhagwan Mokind Vairagar
|
1817016WL030701
|
Bhagwan Mokind Vairagar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823573
|
|
BHAGWAN MOKINDRAO VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
102
|
PARBHANI
|
MH-17-016-076-001/172
(TADPANGARI)
|
1817016000NRG24131220230506641
|
13/12/2023
|
Vishnu Mokind Vairagar
|
1817016WL030701
|
Vishnu Mokind Vairagar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823778
|
|
VISHNU MOKINDRAO VAIRAGAR
|
HDFC BANK LTD(607152)
|
|
103
|
PARBHANI
|
MH-17-016-101-001/124
(ZADGAON)
|
1817016101NRG24121220230497877
|
13/12/2023
|
Satyabhama Avinash Jadhav
|
1817016101WL030282
|
Satyabhama Avinash Jadhav
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823737
|
|
MRS SATYBHAMA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARBHANI
|
MH-17-016-101-001/139
(ZADGAON)
|
1817016101NRG24121220230497879
|
13/12/2023
|
Kodubai Munjajai Mancharne
|
1817016101WL030282
|
Kodubai Munjajai Mancharne
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823569
|
|
MRS KONDUIBAI MUNJAJI MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARBHANI
|
MH-17-016-101-001/148
(ZADGAON)
|
1817016101NRG24101220230482003
|
13/12/2023
|
sunita pandurang khating
|
1817016101WL029604
|
sunita pandurang khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823567
|
|
KHATING SUNITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-101-001/213
(ZADGAON)
|
1817016101NRG24121220230497914
|
13/12/2023
|
Ahilyabai Kachruba Mancharne
|
1817016101WL030282
|
Ahilyabai Kachruba Mancharne
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823565
|
|
MANCHARANE AHILYA KUCHROO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-101-001/213
(ZADGAON)
|
1817016101NRG24121220230497912
|
13/12/2023
|
Ahilyabai Kachruba Mancharne
|
1817016101WL030282
|
Ahilyabai Kachruba Mancharne
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823566
|
|
MANCHARANE AHILYA KUCHROO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-101-001/23
(ZADGAON)
|
1817016101NRG24101220230482506
|
13/12/2023
|
balasaheb purbhaji jadhav
|
1817016101WL029622
|
balasaheb purbhaji jadhav
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823740
|
|
MR BALU PURBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARBHANI
|
MH-17-016-101-001/23
(ZADGAON)
|
1817016101NRG24101220230482507
|
13/12/2023
|
balasaheb purbhaji jadhav
|
1817016101WL029622
|
balasaheb purbhaji jadhav
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823739
|
|
MR BALU PURBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARBHANI
|
MH-17-016-101-001/23
(ZADGAON)
|
1817016101NRG24101220230482508
|
13/12/2023
|
balasaheb purbhaji jadhav
|
1817016101WL029622
|
balasaheb purbhaji jadhav
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823738
|
|
MR BALU PURBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARBHANI
|
MH-17-016-101-001/247
(ZADGAON)
|
1817016101NRG24121220230497932
|
13/12/2023
|
Nandabai maroti Suryawnshi
|
1817016101WL030282
|
Nandabai maroti Suryawnshi
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823571
|
|
MRS NANDA MAROTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARBHANI
|
MH-17-016-101-001/247
(ZADGAON)
|
1817016101NRG24121220230497933
|
13/12/2023
|
Nandabai maroti Suryawnshi
|
1817016101WL030282
|
Nandabai maroti Suryawnshi
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823572
|
|
MRS NANDA MAROTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARBHANI
|
MH-17-016-101-001/26
(ZADGAON)
|
1817016101NRG24121220230497935
|
13/12/2023
|
milind
|
1817016101WL030282
|
milind
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823779
|
|
KAMBALE MILIND LADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-101-001/26
(ZADGAON)
|
1817016101NRG24121220230497938
|
13/12/2023
|
milind
|
1817016101WL030282
|
milind
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823780
|
|
KAMBALE MILIND LADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-101-001/26
(ZADGAON)
|
1817016101NRG24121220230497941
|
13/12/2023
|
milind
|
1817016101WL030282
|
milind
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823781
|
|
KAMBALE MILIND LADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-101-001/334
(ZADGAON)
|
1817016101NRG24121220230497963
|
13/12/2023
|
Rekha Ram Khating
|
1817016101WL030282
|
Rekha Ram Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823568
|
|
MRS REKHA RAM KHATING
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARBHANI
|
MH-17-016-101-001/59
(ZADGAON)
|
1817016101NRG24101220230482011
|
13/12/2023
|
chandrakala sakharamji devte
|
1817016101WL029604
|
chandrakala sakharamji devte
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823735
|
|
MRS CHANDRAKALA SAKHARAMJI DIVATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARBHANI
|
MH-17-016-101-001/59
(ZADGAON)
|
1817016101NRG24101220230482013
|
13/12/2023
|
chandrakala sakharamji devte
|
1817016101WL029604
|
chandrakala sakharamji devte
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823736
|
|
MRS CHANDRAKALA SAKHARAMJI DIVATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARBHANI
|
MH-17-016-101-001/59
(ZADGAON)
|
1817016000NRG24111220230484749
|
13/12/2023
|
chandrakala sakharamji devte
|
1817016WL029750
|
chandrakala sakharamji devte
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823734
|
|
MRS CHANDRAKALA SAKHARAMJI DIVATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARBHANI
|
MH-17-016-101-001/61
(ZADGAON)
|
1817016101NRG24121220230498015
|
13/12/2023
|
Kalavanti Vikram Raut
|
1817016101WL030282
|
Kalavanti Vikram Raut
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823570
|
|
MRS KALAVATI VIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARBHANI
|
MH-17-016-108-001/134
(ALAND)
|
1817016000NRG24131220230505948
|
13/12/2023
|
Ashroba Dattarao Tainath
|
1817016WL030654
|
Ashroba Dattarao Tainath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823754
|
|
TAYNATH ASROBA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-108-001/134
(ALAND)
|
1817016000NRG24131220230505950
|
13/12/2023
|
Pandurang Ashroba Taynath
|
1817016WL030654
|
Pandurang Ashroba Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823774
|
|
TAYNATH PANDURANG ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-108-001/156
(ALAND)
|
1817016000NRG24131220230505955
|
13/12/2023
|
Sudam KIshanrao Tainath
|
1817016WL030654
|
Sudam KIshanrao Tainath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823773
|
|
SUDAM KISHANRAO TAYNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
124
|
PARBHANI
|
MH-17-016-025-001/136
(JAMB)
|
1817016000NRG24111220230484645
|
13/12/2023
|
kiran vitthal garud
|
1817016WL029745
|
kiran vitthal garud
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823776
|
|
GARUD KIRANKUMAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PARBHANI
|
MH-17-016-069-002/679
(PANHERA)
|
1817016000NRG24131220230504344
|
13/12/2023
|
Vikas Vishwambhar Ghule
|
1817016WL030572
|
Vikas Vishwambhar Ghule
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823775
|
|
MR VIKAS VISHWAMBHAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
PARBHANI
|
MH-17-016-067-001/114
(ARVI)
|
1817016000NRG24131220230506008
|
13/12/2023
|
dnyaneshwar tukaram kadam
|
1817016WL030658
|
dnyaneshwar tukaram kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823606
|
|
KADAM DNYANESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-067-001/443
(ARVI)
|
1817016000NRG24131220230506018
|
13/12/2023
|
Balasaheb Kundlik Kadam
|
1817016WL030658
|
Balasaheb Kundlik Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823718
|
|
KADAM BALASHAB PUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-067-001/443
(ARVI)
|
1817016000NRG24131220230506020
|
13/12/2023
|
Koushalya Pundlik Kadam
|
1817016WL030658
|
Koushalya Pundlik Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823719
|
|
KADAM KAOSHYLABAI PUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-067-001/471
(ARVI)
|
1817016000NRG24131220230506021
|
13/12/2023
|
MANIKRAO SOPANRAO KADAM
|
1817016WL030658
|
MANIKRAO SOPANRAO KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823720
|
|
KADAM MANIK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-067-001/483
(ARVI)
|
1817016000NRG24131220230506027
|
13/12/2023
|
kalpana dagdoba harkal
|
1817016WL030658
|
kalpana dagdoba harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823604
|
|
KALPANA DAGADUBA HARKAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARBHANI
|
MH-17-016-067-001/483
(ARVI)
|
1817016000NRG24131220230506028
|
13/12/2023
|
Ram dagdoba harkal
|
1817016WL030658
|
Ram dagdoba harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823717
|
|
MR RAM DAGDOBA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
132
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24131220230506292
|
13/12/2023
|
Anita Dashrath Shinde
|
1817016WL030676
|
Anita Dashrath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823605
|
|
SHINDE ANITA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24131220230506289
|
13/12/2023
|
Dashrath Viswanath Shinde
|
1817016WL030676
|
Dashrath Viswanath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823722
|
|
SHINDE DASHARATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24131220230506290
|
13/12/2023
|
Somitra Viswanath Shinde
|
1817016WL030676
|
Somitra Viswanath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823721
|
|
SHINDE SUMITRA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-104-001/384
(PORWAD)
|
1817016000NRG24111220230484332
|
13/12/2023
|
rameshwar bhagwan giram
|
1817016WL029736
|
rameshwar bhagwan giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823603
|
|
GIRAM RAMESHWAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
136
|
PARBHANI
|
MH-17-016-014-001/68
(MIRKHEL)
|
1817016000NRG24131220230506478
|
13/12/2023
|
Govind Dattarao Ghongde
|
1817016WL030688
|
Govind Dattarao Ghongde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8659823771
|
|
GOVIND DATTARAO GHONGADE
|
UCO BANK(607066)
|
|
137
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24121220230488985
|
13/12/2023
|
Jyoti govind Renge
|
1817016WL029990
|
Jyoti govind Renge
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823772
|
|
JYOTI GOVINDRAO RENGE
|
UCO BANK(607066)
|
|
138
|
PARBHANI
|
MH-17-016-101-001/61
(ZADGAON)
|
1817016101NRG24121220230498018
|
13/12/2023
|
Balaji Vikram Raut
|
1817016101WL030282
|
Balaji Vikram Raut
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823768
|
|
BALAJI VIKRAM RAUT
|
UCO BANK(607066)
|
|
139
|
PARBHANI
|
MH-17-016-134-001/712
(KUMBHARI)
|
1817016000NRG24131220230505623
|
13/12/2023
|
renuka
|
1817016WL030635
|
renuka
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823770
|
|
RENUKA TUKARAM JUMBDE
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARBHANI
|
MH-17-016-134-001/712
(KUMBHARI)
|
1817016000NRG24131220230505572
|
13/12/2023
|
tukaram
|
1817016WL030633
|
tukaram
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823769
|
|
TUKARAM GANGADHAR JUMBADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
141
|
PARBHANI
|
MH-17-016-101-001/209
(ZADGAON)
|
1817016101NRG24101220230482503
|
13/12/2023
|
Balaji Kachruba Mancharne
|
1817016101WL029622
|
Balaji Kachruba Mancharne
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823747
|
|
MR BALAJI KACHRUBA MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARBHANI
|
MH-17-016-101-001/209
(ZADGAON)
|
1817016101NRG24101220230482504
|
13/12/2023
|
Balaji Kachruba Mancharne
|
1817016101WL029622
|
Balaji Kachruba Mancharne
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823748
|
|
MR BALAJI KACHRUBA MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARBHANI
|
MH-17-016-101-001/209
(ZADGAON)
|
1817016101NRG24101220230482505
|
13/12/2023
|
Balaji Kachruba Mancharne
|
1817016101WL029622
|
Balaji Kachruba Mancharne
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823749
|
|
MR BALAJI KACHRUBA MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARBHANI
|
MH-17-016-101-001/59
(ZADGAON)
|
1817016101NRG24101220230482014
|
13/12/2023
|
Manik sakharam divte
|
1817016101WL029604
|
Manik sakharam divte
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823750
|
|
MR MANIK SAKHARAM DIVATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARBHANI
|
MH-17-016-101-001/59
(ZADGAON)
|
1817016101NRG24101220230482012
|
13/12/2023
|
Manik sakharam divte
|
1817016101WL029604
|
Manik sakharam divte
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823751
|
|
MR MANIK SAKHARAM DIVATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARBHANI
|
MH-17-016-101-001/59
(ZADGAON)
|
1817016000NRG24111220230484750
|
13/12/2023
|
Manik sakharam divte
|
1817016WL029750
|
Manik sakharam divte
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823752
|
|
MR MANIK SAKHARAM DIVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
147
|
PARBHANI
|
MH-17-016-067-001/471
(ARVI)
|
1817016000NRG24131220230506022
|
13/12/2023
|
DWARKABAI MANIKRAO
|
1817016WL030658
|
DWARKABAI MANIKRAO
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823701
|
|
KADAM DWARKA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-101-001/148
(ZADGAON)
|
1817016101NRG24101220230482491
|
13/12/2023
|
pandurang rustumrao khating
|
1817016101WL029622
|
pandurang rustumrao khating
|
00468
|
UBIN0804151
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823687
|
|
PANDURANG RUSTUMRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARBHANI
|
MH-17-016-101-001/148
(ZADGAON)
|
1817016101NRG24101220230482002
|
13/12/2023
|
pandurang rustumrao khating
|
1817016101WL029604
|
pandurang rustumrao khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823688
|
|
PANDURANG RUSTUMRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARBHANI
|
MH-17-016-101-001/169
(ZADGAON)
|
1817016101NRG24121220230497887
|
13/12/2023
|
namdev manchkrao chatte
|
1817016101WL030282
|
namdev manchkrao chatte
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823702
|
|
CHATTE NAMDEV MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-101-001/169
(ZADGAON)
|
1817016101NRG24121220230497889
|
13/12/2023
|
namdev manchkrao chatte
|
1817016101WL030282
|
namdev manchkrao chatte
|
00468
|
UBIN0804151
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823742
|
|
CHATTE NAMDEV MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-101-001/213
(ZADGAON)
|
1817016101NRG24121220230497911
|
13/12/2023
|
Kachruba Ganpatrao Mancharne
|
1817016101WL030282
|
Kachruba Ganpatrao Mancharne
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823692
|
|
MANCHARNE KACHARU GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-101-001/213
(ZADGAON)
|
1817016101NRG24121220230497915
|
13/12/2023
|
Kachruba Ganpatrao Mancharne
|
1817016101WL030282
|
Kachruba Ganpatrao Mancharne
|
00468
|
UBIN0804151
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823694
|
|
MANCHARNE KACHARU GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-101-001/213
(ZADGAON)
|
1817016101NRG24121220230497913
|
13/12/2023
|
Kachruba Ganpatrao Mancharne
|
1817016101WL030282
|
Kachruba Ganpatrao Mancharne
|
00468
|
UBIN0804151
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823693
|
|
MANCHARNE KACHARU GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-101-001/239
(ZADGAON)
|
1817016101NRG24121220230497931
|
13/12/2023
|
Sangeeta Shrawan Deshmukh
|
1817016101WL030282
|
Sangeeta Shrawan Deshmukh
|
00468
|
UBIN0804151
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823700
|
|
SANGITA SHRAVAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARBHANI
|
MH-17-016-101-001/239
(ZADGAON)
|
1817016101NRG24121220230497928
|
13/12/2023
|
Shrawan Bhimrao Deshmukh
|
1817016101WL030282
|
Shrawan Bhimrao Deshmukh
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823684
|
|
DESHMUKH SRAVAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PARBHANI
|
MH-17-016-101-001/239
(ZADGAON)
|
1817016101NRG24121220230497929
|
13/12/2023
|
Shrawan Bhimrao Deshmukh
|
1817016101WL030282
|
Shrawan Bhimrao Deshmukh
|
00468
|
UBIN0804151
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823685
|
|
DESHMUKH SRAVAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-101-001/239
(ZADGAON)
|
1817016101NRG24121220230497930
|
13/12/2023
|
Shrawan Bhimrao Deshmukh
|
1817016101WL030282
|
Shrawan Bhimrao Deshmukh
|
00468
|
UBIN0804151
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823686
|
|
DESHMUKH SRAVAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-101-001/360
(ZADGAON)
|
1817016101NRG24101220230482007
|
13/12/2023
|
Madhav Sonerao Suryawanshi
|
1817016101WL029604
|
Madhav Sonerao Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823690
|
|
MADHAV SONERAO SURYWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PARBHANI
|
MH-17-016-101-001/360
(ZADGAON)
|
1817016101NRG24101220230482005
|
13/12/2023
|
Madhav Sonerao Suryawanshi
|
1817016101WL029604
|
Madhav Sonerao Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823689
|
|
MADHAV SONERAO SURYWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
PARBHANI
|
MH-17-016-101-001/360
(ZADGAON)
|
1817016000NRG24111220230484722
|
13/12/2023
|
Madhav Sonerao Suryawanshi
|
1817016WL029750
|
Madhav Sonerao Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823691
|
|
MADHAV SONERAO SURYWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PARBHANI
|
MH-17-016-101-001/360
(ZADGAON)
|
1817016000NRG24111220230484723
|
13/12/2023
|
Vandana Madhav Suryawanshi
|
1817016WL029750
|
Vandana Madhav Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823745
|
|
SURYAVANSHI VANDANA RAJESHRWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-101-001/360
(ZADGAON)
|
1817016101NRG24101220230482006
|
13/12/2023
|
Vandana Madhav Suryawanshi
|
1817016101WL029604
|
Vandana Madhav Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823744
|
|
SURYAVANSHI VANDANA RAJESHRWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PARBHANI
|
MH-17-016-101-001/360
(ZADGAON)
|
1817016101NRG24101220230482008
|
13/12/2023
|
Vandana Madhav Suryawanshi
|
1817016101WL029604
|
Vandana Madhav Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823743
|
|
SURYAVANSHI VANDANA RAJESHRWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PARBHANI
|
MH-17-016-101-001/391
(ZADGAON)
|
1817016101NRG24101220230482009
|
13/12/2023
|
Suresh Ramkishan Ingle
|
1817016101WL029604
|
Suresh Ramkishan Ingle
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823746
|
|
SURESH RAMKISHANRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
166
|
PARBHANI
|
MH-17-016-134-001/105
(KUMBHARI)
|
1817016000NRG24131220230505558
|
13/12/2023
|
ASHAMATI GANGADHAR
|
1817016WL030633
|
ASHAMATI GANGADHAR
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823695
|
|
ASHAMATI GANGADHAR SAMRITKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
PARBHANI
|
MH-17-016-134-001/706
(KUMBHARI)
|
1817016000NRG24131220230505622
|
13/12/2023
|
ashwini ramprasad pawar
|
1817016WL030635
|
ashwini ramprasad pawar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823697
|
|
ASHVINI RAMPRASAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PARBHANI
|
MH-17-016-134-001/706
(KUMBHARI)
|
1817016000NRG24131220230505621
|
13/12/2023
|
ramprasad sudam pawar
|
1817016WL030635
|
ramprasad sudam pawar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823698
|
|
RAMPRASAD SUDAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PARBHANI
|
MH-17-016-134-001/76
(KUMBHARI)
|
1817016000NRG24131220230505625
|
13/12/2023
|
Sudamrao Laxman Pawar
|
1817016WL030635
|
Sudamrao Laxman Pawar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823699
|
|
PAWAR SUDAM LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-134-001/76
(KUMBHARI)
|
1817016000NRG24131220230505626
|
13/12/2023
|
Sushila sudamrao Pawar
|
1817016WL030635
|
Sushila sudamrao Pawar
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823696
|
|
PAWAR SUSHILABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
171
|
PARBHANI
|
MH-17-016-101-001/391
(ZADGAON)
|
1817016101NRG24101220230482010
|
13/12/2023
|
Mukta Suresh Ingle
|
1817016101WL029604
|
Mukta Suresh Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823683
|
|
MUKTA SURESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24131220230506293
|
13/12/2023
|
Sunita Munjaji Shinde
|
1817016WL030676
|
Sunita Munjaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823635
|
|
SHINDE SUNITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-069-002/679
(PANHERA)
|
1817016000NRG24131220230504345
|
13/12/2023
|
Vaishnavi Vikas Ghule
|
1817016WL030572
|
Vaishnavi Vikas Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823647
|
|
VAISHNAVI VIKAS GHULE
|
UNION BANK OF INDIA(508500)
|
|
174
|
PARBHANI
|
MH-17-016-069-002/679
(PANHERA)
|
1817016000NRG24131220230504346
|
13/12/2023
|
Vishwambhar Dadarao Ghule
|
1817016WL030572
|
Vishwambhar Dadarao Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823637
|
|
GHULE VISHWAMBAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-076-001/375
(TADPANGARI)
|
1817016000NRG24131220230506660
|
13/12/2023
|
Janabai Angad Vairagar
|
1817016WL030701
|
Janabai Angad Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823674
|
|
JANABAI ANGAD VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
PARBHANI
|
MH-17-016-090-001/112
(AKRUKHA)
|
1817016000NRG24131220230501611
|
13/12/2023
|
Pawan Sudamrao taynath
|
1817016WL030450
|
Pawan Sudamrao taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823648
|
|
PAWAN SUDAMRAO TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
177
|
PARBHANI
|
MH-17-016-101-001/172
(ZADGAON)
|
1817016101NRG24101220230482497
|
13/12/2023
|
santosh subhashrao shinde
|
1817016101WL029622
|
santosh subhashrao shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823654
|
|
SHINDE SANTOSH SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PARBHANI
|
MH-17-016-101-001/172
(ZADGAON)
|
1817016101NRG24101220230482500
|
13/12/2023
|
santosh subhashrao shinde
|
1817016101WL029622
|
santosh subhashrao shinde
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823655
|
|
SHINDE SANTOSH SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-108-001/156
(ALAND)
|
1817016000NRG24131220230505956
|
13/12/2023
|
HARIBAI SUDAM
|
1817016WL030654
|
HARIBAI SUDAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823646
|
|
TAYANATH HARIBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-108-001/973
(ALAND)
|
1817016000NRG24131220230505958
|
13/12/2023
|
Ashamati Ekanath Taynath
|
1817016WL030654
|
Ashamati Ekanath Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823640
|
|
TAINATH ASHAMATI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-108-001/973
(ALAND)
|
1817016000NRG24131220230505959
|
13/12/2023
|
Hanuman ekanath taynath
|
1817016WL030654
|
Hanuman ekanath taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823641
|
|
TAINATH HANUMAN EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
182
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016000NRG24111220230484597
|
13/12/2023
|
Adinath Vyankatrao Jawale
|
1817016WL029743
|
Adinath Vyankatrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823620
|
|
JAWLE ADINATH VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016000NRG24111220230484596
|
13/12/2023
|
Navnath Vyankatrao Jawale
|
1817016WL029743
|
Navnath Vyankatrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823619
|
|
JAWLE NAVNATH VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016000NRG24111220230484595
|
13/12/2023
|
Padmavati Vyankatrao Jawale
|
1817016WL029743
|
Padmavati Vyankatrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823612
|
|
JAWALE PADMAWATI VYANKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016000NRG24111220230484594
|
13/12/2023
|
Vyankatrao Ramrao Jawale
|
1817016WL029743
|
Vyankatrao Ramrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823730
|
|
JAWALE VANKATRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-136-001/599
(ASOLA)
|
1817016000NRG24111220230484602
|
13/12/2023
|
Munjaji Rudraji Javale
|
1817016WL029743
|
Munjaji Rudraji Javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823588
|
|
JAWALE MUNJAJI RUDRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-136-001/599
(ASOLA)
|
1817016000NRG24111220230484601
|
13/12/2023
|
Rudraji Ramrao Javale
|
1817016WL029743
|
Rudraji Ramrao Javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823587
|
|
JAVLE RUDRAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-136-001/599
(ASOLA)
|
1817016000NRG24111220230484604
|
13/12/2023
|
SUREKHA MUNJAJI JAWALE
|
1817016WL029743
|
SUREKHA MUNJAJI JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823625
|
|
Mrs. Surekha Munjaji Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
189
|
PARBHANI
|
MH-17-016-033-001/313
(PEDGAON)
|
1817016000NRG24131220230505527
|
13/12/2023
|
Ramesh
|
1817016WL030630
|
Ramesh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8659823716
|
|
KURADE RAMESH SALABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-033-001/313
(PEDGAON)
|
1817016000NRG24131220230505526
|
13/12/2023
|
Sawla Saitba
|
1817016WL030630
|
Sawla Saitba
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8659823589
|
|
KURHADE SAVALA SHETIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-033-001/984
(PEDGAON)
|
1817016000NRG24111220230483255
|
13/12/2023
|
Laksmikant Ashok Deshmukh
|
1817016WL029686
|
Laksmikant Ashok Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823621
|
|
Master Laxmikant Ashokrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24131220230506723
|
13/12/2023
|
gangasagar rambhau banayat
|
1817016WL030703
|
gangasagar rambhau banayat
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823624
|
|
Mrs. Gangasagar Rambhau Banayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24131220230506726
|
13/12/2023
|
khandu rambhau banayat
|
1817016WL030703
|
khandu rambhau banayat
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823713
|
|
Mr. KHANDU RAMBHAU BANAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24131220230506722
|
13/12/2023
|
rambhau sopanrao banayat
|
1817016WL030703
|
rambhau sopanrao banayat
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823618
|
|
BANAYAT RAMBHAU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PARBHANI
|
MH-17-016-043-001/560
(POKHARNI NRASINHA)
|
1817016000NRG24131220230506749
|
13/12/2023
|
Kushavarti Digamabar Avhad
|
1817016WL030703
|
Kushavarti Digamabar Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823711
|
|
Mrs. Kushawarti Digambar Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PARBHANI
|
MH-17-016-075-001/22
(BRAMHAPURI)
|
1817016000NRG24131220230506145
|
13/12/2023
|
Santosh Haribhau Avhad
|
1817016WL030664
|
Santosh Haribhau Avhad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823714
|
|
AWHAD SANTOSH HARIBHAU U/G HARIBHAU NAM
|
IDBI BANK(607095)
|
|
197
|
PARBHANI
|
MH-17-016-075-001/23
(BRAMHAPURI)
|
1817016000NRG24131220230506146
|
13/12/2023
|
Dasiram Nivrati awhad
|
1817016WL030664
|
Dasiram Nivrati awhad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823610
|
|
AVAD DASIRAM NIRVATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-075-001/23
(BRAMHAPURI)
|
1817016000NRG24131220230506147
|
13/12/2023
|
Laximibai Dasiram
|
1817016WL030664
|
Laximibai Dasiram
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823615
|
|
LAXMIBAI DASIRAM AWHAD
|
UNION BANK OF INDIA(508500)
|
|
199
|
PARBHANI
|
MH-17-016-075-001/46
(BRAMHAPURI)
|
1817016000NRG24131220230506148
|
13/12/2023
|
Pandhrinarh Marotrao Awhad
|
1817016WL030664
|
Pandhrinarh Marotrao Awhad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823592
|
|
PANDHARINATH MAROTI AVAD
|
UCO BANK(607066)
|
|
200
|
PARBHANI
|
MH-17-016-075-001/46
(BRAMHAPURI)
|
1817016000NRG24131220230506149
|
13/12/2023
|
Sakhubai Pandharinath
|
1817016WL030664
|
Sakhubai Pandharinath
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823616
|
|
Mrs. Sakhubai Pandharinath Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
PARBHANI
|
MH-17-016-075-001/630
(BRAMHAPURI)
|
1817016000NRG24131220230506156
|
13/12/2023
|
Puja Vitthal Avhad
|
1817016WL030664
|
Puja Vitthal Avhad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823628
|
|
POOJA VITTHALRAO AWH
|
BANK OF BARODA(606985)
|
|
202
|
PARBHANI
|
MH-17-016-075-001/9
(BRAMHAPURI)
|
1817016000NRG24131220230506160
|
13/12/2023
|
Gopal Dattarao
|
1817016WL030664
|
Gopal Dattarao
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823591
|
|
GOPAL DATTRAO AWHAD
|
BANK OF BARODA(606985)
|
|
203
|
PARBHANI
|
MH-17-016-075-001/9
(BRAMHAPURI)
|
1817016000NRG24131220230506159
|
13/12/2023
|
Kushavrati Vitthal
|
1817016WL030664
|
Kushavrati Vitthal
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8659823715
|
|
AVHAD KUSHAVARTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-108-001/973
(ALAND)
|
1817016000NRG24131220230505957
|
13/12/2023
|
Ekanath Mukandrao Taynath
|
1817016WL030654
|
Ekanath Mukandrao Taynath
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823590
|
|
TAYNATH EKANATH MUKUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
205
|
PARBHANI
|
MH-17-016-029-001/382
(AMBETAKLI)
|
1817016000NRG24131220230506001
|
13/12/2023
|
Narhari Sahebrao Bele
|
1817016WL030657
|
Narhari Sahebrao Bele
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823627
|
|
BELE NARAHARI SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-043-001/176
(POKHARNI NRASINHA)
|
1817016000NRG24091220230481734
|
13/12/2023
|
manik devrao
|
1817016WL029587
|
manik devrao
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823613
|
|
YADAKE MANIK DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PARBHANI
|
MH-17-016-043-001/399
(POKHARNI NRASINHA)
|
1817016000NRG24131220230501597
|
13/12/2023
|
dnyanoba narayanrao aarsul
|
1817016WL030449
|
dnyanoba narayanrao aarsul
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823607
|
|
DNYANESHWAR NARAYAN ARSUL
|
ICICI BANK LTD(508534)
|
|
208
|
PARBHANI
|
MH-17-016-043-001/399
(POKHARNI NRASINHA)
|
1817016000NRG24131220230501600
|
13/12/2023
|
Jyoti dnyanoba aarsul
|
1817016WL030449
|
Jyoti dnyanoba aarsul
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823623
|
|
Miss. Jyoti Dnyaneshwar Arsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PARBHANI
|
MH-17-016-043-001/399
(POKHARNI NRASINHA)
|
1817016000NRG24131220230501599
|
13/12/2023
|
manikrao narayan aarsul
|
1817016WL030449
|
manikrao narayan aarsul
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823608
|
|
ARSUL MANIK NARAYANRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-043-001/399
(POKHARNI NRASINHA)
|
1817016000NRG24131220230501601
|
13/12/2023
|
mira manikao aarsul
|
1817016WL030449
|
mira manikao aarsul
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823622
|
|
Miss. Meera Manik Arsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24131220230506724
|
13/12/2023
|
pandurang rambhau banayat
|
1817016WL030703
|
pandurang rambhau banayat
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823617
|
|
Mr. Pandurang Rambhau Banayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24131220230506725
|
13/12/2023
|
tukaram rambhau banayat
|
1817016WL030703
|
tukaram rambhau banayat
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823712
|
|
Mr. TUKARAM RAMBHAU BANAYAT POKHARNI N
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PARBHANI
|
MH-17-016-043-001/496
(POKHARNI NRASINHA)
|
1817016000NRG24131220230506745
|
13/12/2023
|
Kedarnath Bhadrinath shinde
|
1817016WL030703
|
Kedarnath Bhadrinath shinde
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823609
|
|
Mr. KEDATNATH BADRINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PARBHANI
|
MH-17-016-043-001/496
(POKHARNI NRASINHA)
|
1817016000NRG24131220230506743
|
13/12/2023
|
Narayan Bhadrinath Shinde
|
1817016WL030703
|
Narayan Bhadrinath Shinde
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823729
|
|
NARAYAN BADRINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
PARBHANI
|
MH-17-016-043-001/8119
(POKHARNI NRASINHA)
|
1817016000NRG24131220230501603
|
13/12/2023
|
Bhagwan Namdev Wagh
|
1817016WL030449
|
Bhagwan Namdev Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823614
|
|
WHAG BHAGWAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PARBHANI
|
MH-17-016-043-001/8119
(POKHARNI NRASINHA)
|
1817016000NRG24131220230501604
|
13/12/2023
|
Datta Bhagwan Wagh
|
1817016WL030449
|
Datta Bhagwan Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823611
|
|
WAGH DATTA BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-043-001/8119
(POKHARNI NRASINHA)
|
1817016000NRG24131220230501605
|
13/12/2023
|
Dipak Bhagwan Wagh
|
1817016WL030449
|
Dipak Bhagwan Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659823626
|
|
WAGH DIPAK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348621
|
348621
|
|
|
|
|
|
|
|