|
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-17-016-121-001/109
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033763
|
01/06/2023
|
renuka rameshwar rathod
|
1817016WL002042
|
renuka rameshwar rathod
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123264
|
|
RENUKA RAMESHWAR RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-121-001/45
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033778
|
01/06/2023
|
Bhagwan Uttam Rathod
|
1817016WL002042
|
Bhagwan Uttam Rathod
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123321
|
|
BHAGWAN UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-121-001/733
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033751
|
01/06/2023
|
Ahilya Bharat Jadhav
|
1817016WL002041
|
Ahilya Bharat Jadhav
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123262
|
|
AAHILYABAI BHARAT JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-121-001/74
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033755
|
01/06/2023
|
Sudam Rekha Rathod
|
1817016WL002041
|
Sudam Rekha Rathod
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123265
|
|
SUDAM REWA RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-121-001/792
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033757
|
01/06/2023
|
SHAIKH HANIF SHAIKH KHAJA
|
1817016WL002041
|
SHAIKH HANIF SHAIKH KHAJA
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123261
|
|
SHAIKH HANIF SHAIKH KHAJA
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-121-001/89
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033789
|
01/06/2023
|
Sanjay Prlhad Rathod
|
1817016WL002042
|
Sanjay Prlhad Rathod
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123260
|
|
MR SANJAY PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARBHANI
|
MH-17-016-128-001/493
(KARADGAON)
|
1817016000NRG24010620230033215
|
01/06/2023
|
VAIBHAV ASHOK SHELKE
|
1817016WL002007
|
VAIBHAV ASHOK SHELKE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123263
|
|
SHELKE VAIBHAV ASHOK MG ASHOK SHANKAR SH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-016-001/462
(WADGAON(SUKRE))
|
1817016000NRG24010620230033875
|
01/06/2023
|
RAJPAL GANPATRAO HATAGLE
|
1817016WL002051
|
RAJPAL GANPATRAO HATAGLE
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123258
|
|
RAJPAL GANPATRAO HATAGALE
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARBHANI
|
MH-17-016-032-001/600
(BORWAND(BK))
|
1817016000NRG24010620230033548
|
01/06/2023
|
Munja Kishor Kamble
|
1817016WL002028
|
Munja Kishor Kamble
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123229
|
|
MR MUNJA KISHOR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARBHANI
|
MH-17-016-088-001/251
(DHAR)
|
1817016000NRG24010620230033724
|
01/06/2023
|
SHYAMBALA HANUMANT CHOPDE
|
1817016WL002040
|
SHYAMBALA HANUMANT CHOPDE
|
00045
|
BARB0PARBHA
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123259
|
|
SHAMBALA HANUMANT CHOPADE
|
BANK OF BARODA(606985)
|
|
11
|
PARBHANI
|
MH-17-016-128-001/52
(KARADGAON)
|
1817016000NRG24010620230033231
|
01/06/2023
|
Anita Ashok Shelke
|
1817016WL002007
|
Anita Ashok Shelke
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123230
|
|
MRS ANITA ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARBHANI
|
MH-17-016-128-001/52
(KARADGAON)
|
1817016000NRG24010620230033230
|
01/06/2023
|
ASHOK SHANKAR SHELKE
|
1817016WL002007
|
ASHOK SHANKAR SHELKE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123231
|
|
MR ASHOK SHANKARRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARBHANI
|
MH-17-016-128-001/540
(KARADGAON)
|
1817016000NRG24010620230033814
|
01/06/2023
|
Vishal Ashok Wavhle
|
1817016WL002044
|
Vishal Ashok Wavhle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123232
|
|
VISHAL ASHOK WAVHLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-128-001/494
(KARADGAON)
|
1817016000NRG24010620230033216
|
01/06/2023
|
HANUMAN ASHOK SHELKE
|
1817016WL002007
|
HANUMAN ASHOK SHELKE
|
00045
|
BARB0POOCAM
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123226
|
|
SHELKE MAROTI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PARBHANI
|
MH-17-016-016-001/408
(WADGAON(SUKRE))
|
1817016000NRG24010620230033878
|
01/06/2023
|
Prakash Bhojiram Hatagale
|
1817016WL002052
|
Prakash Bhojiram Hatagale
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123228
|
|
Mr. PRAKASH BHOJIRAM HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
PARBHANI
|
MH-17-016-084-001/210
(SAVANGI (KHU.))
|
1817016000NRG24010620230033793
|
01/06/2023
|
Bharat Kishanrao Pandharkar
|
1817016WL002043
|
Bharat Kishanrao Pandharkar
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123308
|
|
MR BHARAT KISHAN PANDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PARBHANI
|
MH-17-016-024-001/184
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033651
|
01/06/2023
|
Udhav Mahadu Renge
|
1817016WL002037
|
Udhav Mahadu Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123253
|
|
Mr. UDHAV MADHAVRAO RENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARBHANI
|
MH-17-016-024-001/394
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033655
|
01/06/2023
|
MANISHA UDDHAV RENGE
|
1817016WL002037
|
MANISHA UDDHAV RENGE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123252
|
|
Mrs. Manisha Udhdavrao Renge
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARBHANI
|
MH-17-016-024-001/54
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033659
|
01/06/2023
|
mangalbai shrirang renge
|
1817016WL002037
|
mangalbai shrirang renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123248
|
|
Mrs. MANGALBAI SHIRANG RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
PARBHANI
|
MH-17-016-009-001/67
(UMARI (MA))
|
1817016000NRG24010620230033703
|
01/06/2023
|
Meena Tukaram Kambale
|
1817016WL002039
|
Meena Tukaram Kambale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123207
|
|
KAMBALE MEENABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-009-001/67
(UMARI (MA))
|
1817016000NRG24010620230033702
|
01/06/2023
|
Tukaram
|
1817016WL002039
|
Tukaram
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123206
|
|
TUKARAM SOPAN KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARBHANI
|
MH-17-016-024-001/133
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033607
|
01/06/2023
|
Deepa Shahurao Renge
|
1817016WL002035
|
Deepa Shahurao Renge
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123126
|
|
RENGE DIPA SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-032-001/428
(BORWAND(BK))
|
1817016000NRG24010620230033549
|
01/06/2023
|
Balasaheb manchak yadav
|
1817016WL002029
|
Balasaheb manchak yadav
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123205
|
|
BALASAHEB MANCHAK YADAV
|
UCO BANK(607066)
|
|
24
|
PARBHANI
|
MH-17-016-032-001/586
(BORWAND(BK))
|
1817016000NRG24010620230033547
|
01/06/2023
|
Kaushlya Ganpat Kamble
|
1817016WL002028
|
Kaushlya Ganpat Kamble
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123204
|
|
KAMBLE KAUSALYABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-084-001/206
(SAVANGI (KHU.))
|
1817016000NRG24010620230033792
|
01/06/2023
|
Sudhakar Wamanrao Pandharkar
|
1817016WL002043
|
Sudhakar Wamanrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123209
|
|
MR SUDHAKAR WAMANTRAO PANDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARBHANI
|
MH-17-016-084-001/226
(SAVANGI (KHU.))
|
1817016000NRG24010620230033795
|
01/06/2023
|
Gayabai Jagannath Pandharkar
|
1817016WL002043
|
Gayabai Jagannath Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123212
|
|
MS GAYABAI JAGNNATH PANDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARBHANI
|
MH-17-016-084-001/226
(SAVANGI (KHU.))
|
1817016000NRG24010620230033796
|
01/06/2023
|
Yamuna Dnyaneshwar Pandharkar
|
1817016WL002043
|
Yamuna Dnyaneshwar Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123218
|
|
PANDHARKAR YAMUNA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-084-001/227
(SAVANGI (KHU.))
|
1817016000NRG24010620230033798
|
01/06/2023
|
Ujwala Vilasrao Pandharkar
|
1817016WL002043
|
Ujwala Vilasrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123213
|
|
MRS UJJWALA VILAS PANDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARBHANI
|
MH-17-016-084-001/281
(SAVANGI (KHU.))
|
1817016000NRG24010620230033799
|
01/06/2023
|
Kalyan Ramprasad Pandharkar
|
1817016WL002043
|
Kalyan Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123210
|
|
PANDHARKAR KALYAN RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-084-001/281
(SAVANGI (KHU.))
|
1817016000NRG24010620230033800
|
01/06/2023
|
Vandana Kalyan Pandharkar
|
1817016WL002043
|
Vandana Kalyan Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123215
|
|
PANDHARKAR VANDANA KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-084-001/282
(SAVANGI (KHU.))
|
1817016000NRG24010620230033801
|
01/06/2023
|
Kanhopatra Vikas Pandharkar
|
1817016WL002043
|
Kanhopatra Vikas Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123217
|
|
PANDHARKAR KANHOPATRO VIKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-084-001/284
(SAVANGI (KHU.))
|
1817016000NRG24010620230033803
|
01/06/2023
|
Manisha Prabhakar Pandharkar
|
1817016WL002043
|
Manisha Prabhakar Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123216
|
|
PANDHARKAR MANISHA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-084-001/284
(SAVANGI (KHU.))
|
1817016000NRG24010620230033802
|
01/06/2023
|
Prabhakar Ramprasad Pandharkar
|
1817016WL002043
|
Prabhakar Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123221
|
|
PANDHARKAR PRABHAKAR RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-084-001/285
(SAVANGI (KHU.))
|
1817016000NRG24010620230033804
|
01/06/2023
|
Laxmibai Ramprasad Pandharkar
|
1817016WL002043
|
Laxmibai Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123219
|
|
PANDHARKAR LAXMIBAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-084-001/291
(SAVANGI (KHU.))
|
1817016000NRG24010620230033805
|
01/06/2023
|
Balu Baburao Pandharkar
|
1817016WL002043
|
Balu Baburao Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123220
|
|
PADMASHRI BAKU BABURAO PANDHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARBHANI
|
MH-17-016-084-001/294
(SAVANGI (KHU.))
|
1817016000NRG24010620230033806
|
01/06/2023
|
Shobha Gulab Pandharkar
|
1817016WL002043
|
Shobha Gulab Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123214
|
|
PANDHARKAR SHOBA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-084-001/33
(SAVANGI (KHU.))
|
1817016000NRG24010620230033808
|
01/06/2023
|
RUKHMINBAI VITTHAL RAVANDALE
|
1817016WL002043
|
RUKHMINBAI VITTHAL RAVANDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123211
|
|
RUKHMINABAI VITTHAL RAVANDALE
|
AXIS BANK(607153)
|
|
38
|
PARBHANI
|
MH-17-016-088-001/110
(DHAR)
|
1817016000NRG24010620230033705
|
01/06/2023
|
Dhondiram Sadashiv Chopade
|
1817016WL002040
|
Dhondiram Sadashiv Chopade
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123102
|
|
CHOPDE DOHANDERAM SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-088-001/185
(DHAR)
|
1817016000NRG24010620230033711
|
01/06/2023
|
anand kishan thorat
|
1817016WL002040
|
anand kishan thorat
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123153
|
|
THORAT ANAND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-088-001/204
(DHAR)
|
1817016000NRG24010620230033714
|
01/06/2023
|
Prasad Namdevrao Chopde
|
1817016WL002040
|
Prasad Namdevrao Chopde
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123119
|
|
CHOPDE PRASAD NAMDEVO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-088-001/21
(DHAR)
|
1817016000NRG24010620230033715
|
01/06/2023
|
RAMRAO RUSTUM CHOPDE
|
1817016WL002040
|
RAMRAO RUSTUM CHOPDE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123101
|
|
CHOPDE RAMRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-088-001/249
(DHAR)
|
1817016000NRG24010620230033721
|
01/06/2023
|
BHAGWAN DIGAMBARRAO CHOPDE
|
1817016WL002040
|
BHAGWAN DIGAMBARRAO CHOPDE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123118
|
|
MR BHAGWAN DIGAMBAR CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARBHANI
|
MH-17-016-088-001/251
(DHAR)
|
1817016000NRG24010620230033723
|
01/06/2023
|
HANUMANT BHAGWANRAO CHOPDE
|
1817016WL002040
|
HANUMANT BHAGWANRAO CHOPDE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123131
|
|
MR HANUMANT BHAGWANRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARBHANI
|
MH-17-016-088-001/282
(DHAR)
|
1817016000NRG24010620230033726
|
01/06/2023
|
Bhagvan Kachru Thorat
|
1817016WL002040
|
Bhagvan Kachru Thorat
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123117
|
|
THORAT BHAGAVAN KACHARUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-088-001/362
(DHAR)
|
1817016000NRG24010620230033729
|
01/06/2023
|
Kailas Vilas Chopade
|
1817016WL002040
|
Kailas Vilas Chopade
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123121
|
|
CHOPADE KAILAS VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-088-001/64
(DHAR)
|
1817016000NRG24010620230033730
|
01/06/2023
|
VITTHAL BHIMRAO CHOPDE
|
1817016WL002040
|
VITTHAL BHIMRAO CHOPDE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123112
|
|
CHOPDE VITHAL BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-088-001/79
(DHAR)
|
1817016000NRG24010620230033731
|
01/06/2023
|
Prakash Marotrao Chopade
|
1817016WL002040
|
Prakash Marotrao Chopade
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123107
|
|
CHOPADE PRAKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-121-001/102
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033762
|
01/06/2023
|
ramesh pandurang rathod
|
1817016WL002042
|
ramesh pandurang rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123164
|
|
RATHOD RAMESH PANDURANG
|
UCO BANK(607066)
|
|
49
|
PARBHANI
|
MH-17-016-121-001/1155
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033733
|
01/06/2023
|
Purushottam shivajirao chavan
|
1817016WL002041
|
Purushottam shivajirao chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123160
|
|
PURUSHOTTAM SHIVAJIRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
50
|
PARBHANI
|
MH-17-016-121-001/120
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033734
|
01/06/2023
|
Mahebub Shaikh Bashir
|
1817016WL002041
|
Mahebub Shaikh Bashir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123187
|
|
SK MAHEBUB SK BASIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-121-001/1227
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033735
|
01/06/2023
|
Gajanan Sudhakar chavan
|
1817016WL002041
|
Gajanan Sudhakar chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123171
|
|
GAJANAN SUDHAKAR CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-121-001/1228
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033736
|
01/06/2023
|
Manik Sahebrao chavan
|
1817016WL002041
|
Manik Sahebrao chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123163
|
|
MANIK SAHEBARAO CHAVAN
|
BANK OF BARODA(606985)
|
|
53
|
PARBHANI
|
MH-17-016-121-001/1229
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033737
|
01/06/2023
|
chavan sudhakar sahebrao
|
1817016WL002041
|
chavan sudhakar sahebrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123167
|
|
SUDHAKAR SAHEBARAO CHAVAN
|
BANK OF BARODA(606985)
|
|
54
|
PARBHANI
|
MH-17-016-121-001/13
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033766
|
01/06/2023
|
premdas shivaji rathod
|
1817016WL002042
|
premdas shivaji rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123175
|
|
RATHOD PREMDAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-121-001/1321
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033738
|
01/06/2023
|
Nagesh Manikrao Chavan
|
1817016WL002041
|
Nagesh Manikrao Chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123170
|
|
NAGESH MANIKRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
56
|
PARBHANI
|
MH-17-016-121-001/1324
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033739
|
01/06/2023
|
Chavhan Ravi Uttamrao
|
1817016WL002041
|
Chavhan Ravi Uttamrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123179
|
|
CHAVHAN RAVI UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-121-001/1356
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033740
|
01/06/2023
|
Naresh Marotrao Chavan
|
1817016WL002041
|
Naresh Marotrao Chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123172
|
|
NARESH MAROTRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-121-001/1357
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033741
|
01/06/2023
|
Dayanand Sudhakarrao Chavan
|
1817016WL002041
|
Dayanand Sudhakarrao Chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123189
|
|
DAYANAND SUDHAKAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
59
|
PARBHANI
|
MH-17-016-121-001/1369
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033769
|
01/06/2023
|
Prakash Shivaji Rathod
|
1817016WL002042
|
Prakash Shivaji Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123197
|
|
Mr. Prakash Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PARBHANI
|
MH-17-016-121-001/15
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033773
|
01/06/2023
|
Shivaji Hari Rathod
|
1817016WL002042
|
Shivaji Hari Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123182
|
|
RATHOD SHIVAJI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-121-001/34
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033743
|
01/06/2023
|
Ramrao Ambadas Rathod
|
1817016WL002041
|
Ramrao Ambadas Rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123184
|
|
RATHOD RAMRAO AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-121-001/391
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033746
|
01/06/2023
|
Shaikh Niyamat Shaikh Bashir
|
1817016WL002041
|
Shaikh Niyamat Shaikh Bashir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123198
|
|
MR NIYAMAT BASIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARBHANI
|
MH-17-016-121-001/659
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033749
|
01/06/2023
|
Chavan Laximibai Sadashivrao
|
1817016WL002041
|
Chavan Laximibai Sadashivrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123186
|
|
CHAVAN LAXIMIBAI SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-121-001/659
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033748
|
01/06/2023
|
Chavan Sadashiv Bhagwan
|
1817016WL002041
|
Chavan Sadashiv Bhagwan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123161
|
|
CHAVAN SADASHIV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-121-001/67
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033750
|
01/06/2023
|
Govind Bapurao Rathod
|
1817016WL002041
|
Govind Bapurao Rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123202
|
|
MR GOVIND BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARBHANI
|
MH-17-016-121-001/71
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033783
|
01/06/2023
|
Anusya Waman Rathod
|
1817016WL002042
|
Anusya Waman Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123199
|
|
ANUSAYA WAMAN RATHOD
|
BANK OF BARODA(606985)
|
|
67
|
PARBHANI
|
MH-17-016-121-001/734
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033752
|
01/06/2023
|
Bharat Uttam Rathod
|
1817016WL002041
|
Bharat Uttam Rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123190
|
|
MR BHARAT UTTAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARBHANI
|
MH-17-016-121-001/735
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033754
|
01/06/2023
|
Jadhav Shobha Maroti
|
1817016WL002041
|
Jadhav Shobha Maroti
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123196
|
|
SHOBHA MAROTI JADHAV
|
BANK OF BARODA(606985)
|
|
69
|
PARBHANI
|
MH-17-016-121-001/735
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033753
|
01/06/2023
|
Maroti Govind Jadhav
|
1817016WL002041
|
Maroti Govind Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123181
|
|
JADHAV MAROTI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-121-001/793
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033758
|
01/06/2023
|
Munna Bee Shaikh Khaja
|
1817016WL002041
|
Munna Bee Shaikh Khaja
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123201
|
|
MUNNA BEE SHAIKH KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARBHANI
|
MH-17-016-121-001/820
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033759
|
01/06/2023
|
Syad Sakil Syad turab
|
1817016WL002041
|
Syad Sakil Syad turab
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123194
|
|
SYAD SAKIL SYAD TURAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-121-001/821
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033760
|
01/06/2023
|
Javed Khan Hussain Khan Pathan
|
1817016WL002041
|
Javed Khan Hussain Khan Pathan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123177
|
|
PATHAN JABARKHA HUSENKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-121-001/827
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033761
|
01/06/2023
|
Shaikh Salim Shaikh Bashir
|
1817016WL002041
|
Shaikh Salim Shaikh Bashir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123200
|
|
Shaikh Salim Shaikh Bashir
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-121-001/89
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033788
|
01/06/2023
|
Prlhad Pandurang Rathod
|
1817016WL002042
|
Prlhad Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123162
|
|
RATHOD PRALHAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-127-001/307
(SALAPURI)
|
1817016000NRG24010620230033554
|
01/06/2023
|
Rama Nemaji
|
1817016WL002031
|
Rama Nemaji
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123178
|
|
MR RAMA NEMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARBHANI
|
MH-17-016-127-001/388
(SALAPURI)
|
1817016000NRG24010620230033560
|
01/06/2023
|
zolba pandit
|
1817016WL002032
|
zolba pandit
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123185
|
|
NEMANE ZELABA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-127-001/478
(SALAPURI)
|
1817016000NRG24010620230033551
|
01/06/2023
|
suresh rambhau horgule
|
1817016WL002030
|
suresh rambhau horgule
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123183
|
|
HORAGULE SURESH RAMABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-127-001/684
(SALAPURI)
|
1817016000NRG24010620230033553
|
01/06/2023
|
Purbhaji Manikrao Ghatge
|
1817016WL002030
|
Purbhaji Manikrao Ghatge
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123195
|
|
Mr. PURBHAJI MANIKRAO GHATGE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PARBHANI
|
MH-17-016-128-001/283
(KARADGAON)
|
1817016000NRG24010620230033850
|
01/06/2023
|
PADMIN BHAGWANRAO KHISTE
|
1817016WL002049
|
PADMIN BHAGWANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123137
|
|
MRS PADMINI BHAGWANRAO KHISTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARBHANI
|
MH-17-016-128-001/287
(KARADGAON)
|
1817016000NRG24010620230033851
|
01/06/2023
|
MOHAN MANIKRAO MUNDHE
|
1817016WL002049
|
MOHAN MANIKRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123138
|
|
MR MOHAN MANIKRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARBHANI
|
MH-17-016-128-001/451
(KARADGAON)
|
1817016000NRG24010620230033204
|
01/06/2023
|
CHANDRABHAGA SHANKAR MUNDHE
|
1817016WL002007
|
CHANDRABHAGA SHANKAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123139
|
|
CHANDRABHAGA SHANKAR MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARBHANI
|
MH-17-016-128-001/469
(KARADGAON)
|
1817016000NRG24010620230033209
|
01/06/2023
|
Sakhre Rangnath Janardhan
|
1817016WL002007
|
Sakhre Rangnath Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123151
|
|
RANGNATH JANARDHAN SAKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PARBHANI
|
MH-17-016-128-001/479
(KARADGAON)
|
1817016000NRG24010620230033210
|
01/06/2023
|
DATTA TUKARM MUNDHE
|
1817016WL002007
|
DATTA TUKARM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123130
|
|
MR DATTA TUKARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARBHANI
|
MH-17-016-128-001/490
(KARADGAON)
|
1817016000NRG24010620230033214
|
01/06/2023
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
1817016WL002007
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123133
|
|
SHAIKH JAFAR SHAIKH SAHEBLAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
PARBHANI
|
MH-17-016-128-001/499
(KARADGAON)
|
1817016000NRG24010620230033219
|
01/06/2023
|
ANUSAYA MUNJA GAIKWAD
|
1817016WL002007
|
ANUSAYA MUNJA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123140
|
|
ANUSAYA MUNJA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARBHANI
|
MH-17-016-128-001/5
(KARADGAON)
|
1817016000NRG24010620230033220
|
01/06/2023
|
GAYA
|
1817016WL002007
|
GAYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123103
|
|
MRS GAYABAI SHANKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARBHANI
|
MH-17-016-128-001/506
(KARADGAON)
|
1817016000NRG24010620230033223
|
01/06/2023
|
Balasaheb Sambhaji Parve
|
1817016WL002007
|
Balasaheb Sambhaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123142
|
|
BALAJI S PARVE
|
BANK OF BARODA(606985)
|
|
88
|
PARBHANI
|
MH-17-016-128-001/507
(KARADGAON)
|
1817016000NRG24010620230033224
|
01/06/2023
|
Sundarabai Sambhaji Parve
|
1817016WL002007
|
Sundarabai Sambhaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123141
|
|
MRS SUNDARABAI BALASAHEB PARAWE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARBHANI
|
MH-17-016-128-001/512
(KARADGAON)
|
1817016000NRG24010620230033228
|
01/06/2023
|
Sumanbai Kishanrao Kulkarni
|
1817016WL002007
|
Sumanbai Kishanrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123154
|
|
KULKARNI SUMANBAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-128-001/523
(KARADGAON)
|
1817016000NRG24010620230033232
|
01/06/2023
|
Shinde Ambadas Vasantrao
|
1817016WL002007
|
Shinde Ambadas Vasantrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123134
|
|
AMBADAS VASANTRAO SHINDE
|
CANARA BANK(508532)
|
|
91
|
PARBHANI
|
MH-17-016-128-001/526
(KARADGAON)
|
1817016000NRG24010620230033233
|
01/06/2023
|
Indruke Ramesh Madhav
|
1817016WL002007
|
Indruke Ramesh Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123135
|
|
RAMESH MADHAV INDURKE
|
BANK OF BARODA(606985)
|
|
92
|
PARBHANI
|
MH-17-016-128-001/528
(KARADGAON)
|
1817016000NRG24010620230033234
|
01/06/2023
|
Indruke Madhav Sakharam
|
1817016WL002007
|
Indruke Madhav Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123145
|
|
MR MADHAV SAKHARAM INDUKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARBHANI
|
MH-17-016-128-001/529
(KARADGAON)
|
1817016000NRG24010620230033235
|
01/06/2023
|
Indruke Anusaya Madhav
|
1817016WL002007
|
Indruke Anusaya Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123146
|
|
MRS ANUSAYA INDURKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARBHANI
|
MH-17-016-128-001/531
(KARADGAON)
|
1817016000NRG24010620230033236
|
01/06/2023
|
Nagesh Ramkishan Wallamwad
|
1817016WL002007
|
Nagesh Ramkishan Wallamwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123124
|
|
WALLAMAVAD NAGORAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-128-001/532
(KARADGAON)
|
1817016000NRG24010620230033237
|
01/06/2023
|
Suryakant Murlidhar Wallamwad
|
1817016WL002007
|
Suryakant Murlidhar Wallamwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123123
|
|
WALLAMWAD SURYAKANT MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-128-001/535
(KARADGAON)
|
1817016000NRG24010620230033810
|
01/06/2023
|
Wallamwad Ajay Asaram
|
1817016WL002044
|
Wallamwad Ajay Asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123136
|
|
AJAY ASARAM WALLAMWAD
|
BANK OF BARODA(606985)
|
|
97
|
PARBHANI
|
MH-17-016-128-001/566
(KARADGAON)
|
1817016000NRG24010620230033815
|
01/06/2023
|
Giri Gajanan Ratanbuva
|
1817016WL002045
|
Giri Gajanan Ratanbuva
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123144
|
|
MR GAJANAN RATANBUA GIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARBHANI
|
MH-17-016-128-001/568
(KARADGAON)
|
1817016000NRG24010620230033817
|
01/06/2023
|
Bagal Shivaji Sakharam
|
1817016WL002045
|
Bagal Shivaji Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123147
|
|
SHIVAJI SAKHARAM BAGAL
|
BANK OF BARODA(606985)
|
|
99
|
PARBHANI
|
MH-17-016-128-001/569
(KARADGAON)
|
1817016000NRG24010620230033818
|
01/06/2023
|
Phulzalke Sanjay Rambhau
|
1817016WL002045
|
Phulzalke Sanjay Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123110
|
|
PHULZALKE SANJAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-128-001/60
(KARADGAON)
|
1817016000NRG24010620230033821
|
01/06/2023
|
Bagal Digambar Manikrao
|
1817016WL002046
|
Bagal Digambar Manikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123149
|
|
MR DIGAMBAR MANIKRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARBHANI
|
MH-17-016-128-001/607
(KARADGAON)
|
1817016000NRG24010620230033825
|
01/06/2023
|
Wallamwad Rajesh Ramchandra
|
1817016WL002046
|
Wallamwad Rajesh Ramchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123143
|
|
Mr. RAJESH RAMCHANDRA WALLAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PARBHANI
|
MH-17-016-128-001/666
(KARADGAON)
|
1817016000NRG24010620230033837
|
01/06/2023
|
Mundhe Mahananda Manik
|
1817016WL002048
|
Mundhe Mahananda Manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123120
|
|
MR MAHANANDA MANIK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARBHANI
|
MH-17-016-128-001/669
(KARADGAON)
|
1817016000NRG24010620230033838
|
01/06/2023
|
samrin shaikh jafar
|
1817016WL002048
|
samrin shaikh jafar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123155
|
|
SAMRIN SHAIKH JAFAR
|
BANK OF BARODA(606985)
|
|
104
|
PARBHANI
|
MH-17-016-128-001/670
(KARADGAON)
|
1817016000NRG24010620230033839
|
01/06/2023
|
jareena bi shaikh saheblal
|
1817016WL002048
|
jareena bi shaikh saheblal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123152
|
|
JAREENA BI SHAIKH SAHEBLAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARBHANI
|
MH-17-016-128-001/7
(KARADGAON)
|
1817016000NRG24010620230033841
|
01/06/2023
|
saraswati
|
1817016WL002048
|
saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123125
|
|
KHISTE SARUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-128-001/95
(KARADGAON)
|
1817016000NRG24010620230033844
|
01/06/2023
|
ASHA NARYAN GARUD
|
1817016WL002048
|
ASHA NARYAN GARUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123129
|
|
ASHABAI NARAYAN GARAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARBHANI
|
MH-17-016-134-001/720
(KUMBHARI)
|
1817016000NRG24310520230032947
|
01/06/2023
|
ganpati bapurao jumbade
|
1817016WL001986
|
ganpati bapurao jumbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123115
|
|
GANPATI BAPURAO JUMBADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
108
|
PARBHANI
|
MH-17-016-128-001/567
(KARADGAON)
|
1817016000NRG24010620230033816
|
01/06/2023
|
Venubai Govind Gaikwad
|
1817016WL002045
|
Venubai Govind Gaikwad
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123227
|
|
MR VENUBAI GOVINDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
PARBHANI
|
MH-17-016-121-001/1367
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033768
|
01/06/2023
|
Lalita Keshav Rathod
|
1817016WL002042
|
Lalita Keshav Rathod
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123250
|
|
Lalita Keshav Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
PARBHANI
|
MH-17-016-016-001/264
(WADGAON(SUKRE))
|
1817016000NRG24010620230033873
|
01/06/2023
|
Santosh Ganpath Hatagale
|
1817016WL002051
|
Santosh Ganpath Hatagale
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123246
|
|
Mr. SANTOSH GANPATRAO HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PARBHANI
|
MH-17-016-088-001/283
(DHAR)
|
1817016000NRG24010620230033727
|
01/06/2023
|
Pavan Bhagvan Thorat
|
1817016WL002040
|
Pavan Bhagvan Thorat
|
00415
|
SBIN0003667
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123244
|
|
MR PAVAN BHAGVAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
112
|
PARBHANI
|
MH-17-016-128-001/455
(KARADGAON)
|
1817016000NRG24010620230033206
|
01/06/2023
|
MANIK MAROTI MUNDHE
|
1817016WL002007
|
MANIK MAROTI MUNDHE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123245
|
|
Mr. Manik Marotrao Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
PARBHANI
|
MH-17-016-084-001/210
(SAVANGI (KHU.))
|
1817016000NRG24010620230033794
|
01/06/2023
|
Nandabai Bharat Pandharkar
|
1817016WL002043
|
Nandabai Bharat Pandharkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123254
|
|
PANDHARKAR NANDA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-084-001/227
(SAVANGI (KHU.))
|
1817016000NRG24010620230033797
|
01/06/2023
|
Gajanan Vilasrao Pandharkar
|
1817016WL002043
|
Gajanan Vilasrao Pandharkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123272
|
|
MR GAJANAN VILAS PANDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARBHANI
|
MH-17-016-084-001/3
(SAVANGI (KHU.))
|
1817016000NRG24010620230033807
|
01/06/2023
|
Sakharam Wamanrao Pandharkar
|
1817016WL002043
|
Sakharam Wamanrao Pandharkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123276
|
|
PANDHRKAR SAKHARAM VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-088-001/198
(DHAR)
|
1817016000NRG24010620230033713
|
01/06/2023
|
Shrirang pandurang chopade
|
1817016WL002040
|
Shrirang pandurang chopade
|
00415
|
SBIN0020253
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123274
|
|
CHOPDE SHRIRANG PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-128-001/454
(KARADGAON)
|
1817016000NRG24010620230033205
|
01/06/2023
|
SHANTA MAROTI MUNDHE
|
1817016WL002007
|
SHANTA MAROTI MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123286
|
|
MRS SHANTA MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARBHANI
|
MH-17-016-128-001/456
(KARADGAON)
|
1817016000NRG24010620230033207
|
01/06/2023
|
SHIVAJI MAROTI MUNDHE
|
1817016WL002007
|
SHIVAJI MAROTI MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123294
|
|
SHIVA MUNDHE
|
BANK OF BARODA(606985)
|
|
119
|
PARBHANI
|
MH-17-016-128-001/457
(KARADGAON)
|
1817016000NRG24010620230033208
|
01/06/2023
|
KANTABAI SAKHARAM KAILEWAD
|
1817016WL002007
|
KANTABAI SAKHARAM KAILEWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123298
|
|
MR KANTABAI SAKHARAM KAILWADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARBHANI
|
MH-17-016-128-001/485
(KARADGAON)
|
1817016000NRG24010620230033211
|
01/06/2023
|
POONAM SANTOSH MUNDHE
|
1817016WL002007
|
POONAM SANTOSH MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123300
|
|
MR PUJA SANTOSH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARBHANI
|
MH-17-016-128-001/486
(KARADGAON)
|
1817016000NRG24010620230033212
|
01/06/2023
|
SUREKHA GANGADHAR SAKHRE
|
1817016WL002007
|
SUREKHA GANGADHAR SAKHRE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123296
|
|
MRS SUREKHA GANGADHAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARBHANI
|
MH-17-016-128-001/487
(KARADGAON)
|
1817016000NRG24010620230033831
|
01/06/2023
|
SHANTA SURESH WALLAMWAD
|
1817016WL002047
|
SHANTA SURESH WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123282
|
|
MRS SHANTABAI SURESHRAO WALLAMAWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARBHANI
|
MH-17-016-128-001/488
(KARADGAON)
|
1817016000NRG24010620230033213
|
01/06/2023
|
SURESH RAMCHANDRA WALLAMWAD
|
1817016WL002007
|
SURESH RAMCHANDRA WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123295
|
|
MR SURESH RAMCHANDRA WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARBHANI
|
MH-17-016-128-001/496
(KARADGAON)
|
1817016000NRG24010620230033218
|
01/06/2023
|
KAMAL JANARDHAN SAKHRE
|
1817016WL002007
|
KAMAL JANARDHAN SAKHRE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123287
|
|
KAMALBAI JANARDHAN SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARBHANI
|
MH-17-016-128-001/505
(KARADGAON)
|
1817016000NRG24010620230033222
|
01/06/2023
|
Sunita Madhukar Thorat
|
1817016WL002007
|
Sunita Madhukar Thorat
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123304
|
|
MRS SUNITA MADHUKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARBHANI
|
MH-17-016-128-001/508
(KARADGAON)
|
1817016000NRG24010620230033225
|
01/06/2023
|
Vanmala Gajanan Giri
|
1817016WL002007
|
Vanmala Gajanan Giri
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123293
|
|
MRS VANMALA GAJANAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARBHANI
|
MH-17-016-128-001/527
(KARADGAON)
|
1817016000NRG24010620230033835
|
01/06/2023
|
Umesh Madhav Indruke
|
1817016WL002047
|
Umesh Madhav Indruke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123257
|
|
MR UMESH MADHAV INDURKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARBHANI
|
MH-17-016-128-001/538
(KARADGAON)
|
1817016000NRG24010620230033812
|
01/06/2023
|
Vishwanath Kashinath Sakhre
|
1817016WL002044
|
Vishwanath Kashinath Sakhre
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123271
|
|
MR VISHWANATH KASHINATH SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARBHANI
|
MH-17-016-128-001/57
(KARADGAON)
|
1817016000NRG24010620230033819
|
01/06/2023
|
Narayan Madanrao Kiste
|
1817016WL002045
|
Narayan Madanrao Kiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123281
|
|
KHISTE NARAYAN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-128-001/573
(KARADGAON)
|
1817016000NRG24010620230033820
|
01/06/2023
|
Krishna Narayanrao Garad
|
1817016WL002045
|
Krishna Narayanrao Garad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123297
|
|
MR KRISHNA NARAYANRAO NARAYANRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARBHANI
|
MH-17-016-128-001/602
(KARADGAON)
|
1817016000NRG24010620230033824
|
01/06/2023
|
rukhmin bhanudas shinde
|
1817016WL002046
|
rukhmin bhanudas shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123280
|
|
Mrs. RUKHMINBAI BHANUDASRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
PARBHANI
|
MH-17-016-128-001/608
(KARADGAON)
|
1817016000NRG24010620230033826
|
01/06/2023
|
ratnprabha lulaji wallamwad
|
1817016WL002046
|
ratnprabha lulaji wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123285
|
|
VATTAMWAR RATNAPRABHA PULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-128-001/68
(KARADGAON)
|
1817016000NRG24010620230033840
|
01/06/2023
|
Jankabai Sakharam Indurke
|
1817016WL002048
|
Jankabai Sakharam Indurke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123284
|
|
JANKABAI SAKHARAM INDURKE
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARBHANI
|
MH-17-016-128-001/76
(KARADGAON)
|
1817016000NRG24010620230033842
|
01/06/2023
|
KAUSABAI MADHAV MUNDHE
|
1817016WL002048
|
KAUSABAI MADHAV MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123303
|
|
MRS KAUSHALYA MADHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARBHANI
|
MH-17-016-128-001/89
(KARADGAON)
|
1817016000NRG24010620230033843
|
01/06/2023
|
NAGORAO WAMANRAO GAJGAR
|
1817016WL002048
|
NAGORAO WAMANRAO GAJGAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123292
|
|
MR NAGORAO WAMANRAO GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARBHANI
|
MH-17-016-134-001/1069
(KUMBHARI)
|
1817016000NRG24310520230032933
|
01/06/2023
|
Tulshiram Dattarao Jumbade
|
1817016WL001985
|
Tulshiram Dattarao Jumbade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123290
|
|
JUMDE TUSHERAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-134-001/984
(KUMBHARI)
|
1817016000NRG24310520230032941
|
01/06/2023
|
DNYANOBA DATTARAO JUMBDE
|
1817016WL001985
|
DNYANOBA DATTARAO JUMBDE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123289
|
|
DYANOBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
138
|
PARBHANI
|
MH-17-016-052-001/2856
(DAITHANA)
|
1817016000NRG24010620230033100
|
01/06/2023
|
rushikesh laxmanrao kachave
|
1817016WL002000
|
rushikesh laxmanrao kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123306
|
|
MR RUSHIKESH LAXMANRAO KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARBHANI
|
MH-17-016-121-001/1366
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033767
|
01/06/2023
|
Yashoda Uttam Pawar
|
1817016WL002042
|
Yashoda Uttam Pawar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123305
|
|
MRS YASHODA UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARBHANI
|
MH-17-016-121-001/1371
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033772
|
01/06/2023
|
Ananta Abhiman Rathod
|
1817016WL002042
|
Ananta Abhiman Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123255
|
|
MR ANANT ABHIMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARBHANI
|
MH-17-016-121-001/345
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033744
|
01/06/2023
|
Kiran Ramrao Rathod
|
1817016WL002041
|
Kiran Ramrao Rathod
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123278
|
|
RATHOD KRUSHNA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-121-001/368
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033775
|
01/06/2023
|
Rahul Uttam Pawar
|
1817016WL002042
|
Rahul Uttam Pawar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123256
|
|
MR RAHUL UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARBHANI
|
MH-17-016-121-001/59
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033779
|
01/06/2023
|
Ramesh Shankar Rathod
|
1817016WL002042
|
Ramesh Shankar Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123288
|
|
RATHOD TRAMESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-121-001/59
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033780
|
01/06/2023
|
Shobha Ramesh Rathod
|
1817016WL002042
|
Shobha Ramesh Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123291
|
|
MR SOW SHOBHABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARBHANI
|
MH-17-016-121-001/652
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033781
|
01/06/2023
|
GANESH SHANKAR RATHOD
|
1817016WL002042
|
GANESH SHANKAR RATHOD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123301
|
|
RATHOD GANESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-121-001/652
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033782
|
01/06/2023
|
LALITA GANESH RATHOD
|
1817016WL002042
|
LALITA GANESH RATHOD
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123251
|
|
LALITA GANESH RATHOD
|
BANK OF BARODA(606985)
|
|
147
|
PARBHANI
|
MH-17-016-121-001/76
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033784
|
01/06/2023
|
Ganesh Waman Rathod
|
1817016WL002042
|
Ganesh Waman Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123273
|
|
RATHOD GANESH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-121-001/77
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033785
|
01/06/2023
|
Sheshrao waman Rathod
|
1817016WL002042
|
Sheshrao waman Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123307
|
|
MR SHESHERAO WAMANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARBHANI
|
MH-17-016-121-001/77
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033786
|
01/06/2023
|
Vidya Sheshrao Rathod
|
1817016WL002042
|
Vidya Sheshrao Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123249
|
|
MRS VIDYA SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARBHANI
|
MH-17-016-121-001/99
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033791
|
01/06/2023
|
Keshav Waman Rathod
|
1817016WL002042
|
Keshav Waman Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123279
|
|
KESHAV WAMANRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARBHANI
|
MH-17-016-121-001/99
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033790
|
01/06/2023
|
Waman Laxman Rathod
|
1817016WL002042
|
Waman Laxman Rathod
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123270
|
|
RATHOD WAMAN LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-127-001/347
(SALAPURI)
|
1817016000NRG24010620230033495
|
01/06/2023
|
Vinayak Shamrao Jadhav
|
1817016WL002024
|
Vinayak Shamrao Jadhav
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123299
|
|
MR VINAYAK SHAMRAO SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARBHANI
|
MH-17-016-127-001/388
(SALAPURI)
|
1817016000NRG24010620230033561
|
01/06/2023
|
KALAVATI
|
1817016WL002032
|
KALAVATI
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123302
|
|
MRS KALAVANTI ZELBA NEMANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARBHANI
|
MH-17-016-127-001/388
(SALAPURI)
|
1817016000NRG24010620230033558
|
01/06/2023
|
PANDIT
|
1817016WL002032
|
PANDIT
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123283
|
|
NEMANE PANDITRAO ZELBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PARBHANI
|
MH-17-016-127-001/619
(SALAPURI)
|
1817016000NRG24010620230033556
|
01/06/2023
|
kashinath rambhau pawar
|
1817016WL002031
|
kashinath rambhau pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123277
|
|
KASHINATH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-127-001/711
(SALAPURI)
|
1817016000NRG24010620230033557
|
01/06/2023
|
Anil Hiraman Pawar
|
1817016WL002031
|
Anil Hiraman Pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123275
|
|
MR ANIL HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARBHANI
|
MH-17-016-127-001/818
(SALAPURI)
|
1817016000NRG24010620230033498
|
01/06/2023
|
Kiran Shivaji Chavan
|
1817016WL002024
|
Kiran Shivaji Chavan
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123247
|
|
KIRAN SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
158
|
PARBHANI
|
MH-17-016-128-001/495
(KARADGAON)
|
1817016000NRG24010620230033217
|
01/06/2023
|
BHAGWAN NAMDEV CHAUDHARI
|
1817016WL002007
|
BHAGWAN NAMDEV CHAUDHARI
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123236
|
|
CHOUDHARY BHAGWAN NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-128-001/600
(KARADGAON)
|
1817016000NRG24010620230033822
|
01/06/2023
|
namdev vasantrao shinde
|
1817016WL002046
|
namdev vasantrao shinde
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123233
|
|
MR NAMDEV VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARBHANI
|
MH-17-016-134-001/712
(KUMBHARI)
|
1817016000NRG24310520230032938
|
01/06/2023
|
renuka
|
1817016WL001985
|
renuka
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123235
|
|
RENUKA TUKARAM JUMBDE
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARBHANI
|
MH-17-016-134-001/712
(KUMBHARI)
|
1817016000NRG24310520230032937
|
01/06/2023
|
tukaram
|
1817016WL001985
|
tukaram
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123234
|
|
TUKARAM GANGADHAR JUMBADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
162
|
PARBHANI
|
MH-17-016-088-001/181
(DHAR)
|
1817016000NRG24010620230033709
|
01/06/2023
|
Baburao Dagdoba Chopde
|
1817016WL002040
|
Baburao Dagdoba Chopde
|
00468
|
UBIN0532312
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123240
|
|
CHOPADE BABURAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-088-001/181
(DHAR)
|
1817016000NRG24010620230033710
|
01/06/2023
|
Chautrabai Baburao Chopde
|
1817016WL002040
|
Chautrabai Baburao Chopde
|
00468
|
UBIN0532312
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123243
|
|
CHAUTRABAI BABURAO CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
164
|
PARBHANI
|
MH-17-016-088-001/186
(DHAR)
|
1817016000NRG24010620230033712
|
01/06/2023
|
latabai padmakar gaikwad
|
1817016WL002040
|
latabai padmakar gaikwad
|
00468
|
UBIN0532312
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123242
|
|
MRS LATABAI PADMAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARBHANI
|
MH-17-016-088-001/212
(DHAR)
|
1817016000NRG24010620230033717
|
01/06/2023
|
Sakhubai Sundarrao Copde
|
1817016WL002040
|
Sakhubai Sundarrao Copde
|
00468
|
UBIN0532312
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123241
|
|
SAKHUBAI SUNDARRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PARBHANI
|
MH-17-016-088-001/219
(DHAR)
|
1817016000NRG24010620230033718
|
01/06/2023
|
SHITAL CHANDOBA CHOPDE
|
1817016WL002040
|
SHITAL CHANDOBA CHOPDE
|
00468
|
UBIN0532312
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123238
|
|
SHITAL CHANDOBA CHOPDE
|
UNION BANK OF INDIA(508500)
|
|
167
|
PARBHANI
|
MH-17-016-088-001/238
(DHAR)
|
1817016000NRG24010620230033720
|
01/06/2023
|
CHOPADE SHESHABAI GOVINDRAO
|
1817016WL002040
|
CHOPADE SHESHABAI GOVINDRAO
|
00468
|
UBIN0532312
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123237
|
|
CHOPDE SHESHABAI GOVINDRAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
PARBHANI
|
MH-17-016-128-001/519
(KARADGAON)
|
1817016000NRG24010620230033229
|
01/06/2023
|
Nirmala Suryakant Wallamwad
|
1817016WL002007
|
Nirmala Suryakant Wallamwad
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123239
|
|
NIRMALA SURYAKANT WALLAMWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
169
|
PARBHANI
|
MH-17-016-134-001/1065
(KUMBHARI)
|
1817016000NRG24310520230032930
|
01/06/2023
|
Mahananda Ambadas Jumbade
|
1817016WL001985
|
Mahananda Ambadas Jumbade
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123223
|
|
MAHANANDA AMBADAS JUMBDE
|
UNION BANK OF INDIA(508500)
|
|
170
|
PARBHANI
|
MH-17-016-134-001/134
(KUMBHARI)
|
1817016000NRG24310520230032935
|
01/06/2023
|
rangnath
|
1817016WL001985
|
rangnath
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123225
|
|
RANGNATH SARANGDHAR SAMRUTKAR
|
UCO BANK(607066)
|
|
171
|
PARBHANI
|
MH-17-016-134-001/134
(KUMBHARI)
|
1817016000NRG24310520230032936
|
01/06/2023
|
somitra rangnath
|
1817016WL001985
|
somitra rangnath
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123224
|
|
SOMITRA RANGNATH SAMRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
PARBHANI
|
MH-17-016-134-001/984
(KUMBHARI)
|
1817016000NRG24310520230032942
|
01/06/2023
|
KASHIBAI DNYANOBA JUMBDE
|
1817016WL001985
|
KASHIBAI DNYANOBA JUMBDE
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123222
|
|
KASHIBAI DNYANOBA JUMBDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
173
|
PARBHANI
|
MH-17-016-009-001/868
(UMARI (MA))
|
1817016000NRG24010620230033704
|
01/06/2023
|
Jintuk Maidan Bhosle
|
1817016WL002039
|
Jintuk Maidan Bhosle
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123208
|
|
BHOSALE JINTUK MAIDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-052-001/2689
(DAITHANA)
|
1817016000NRG24010620230033097
|
01/06/2023
|
DNYANOBA GOVINDRAO KACHAVE
|
1817016WL002000
|
DNYANOBA GOVINDRAO KACHAVE
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123193
|
|
KACHAVE DNAYANBA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-052-001/2856
(DAITHANA)
|
1817016000NRG24010620230033098
|
01/06/2023
|
Anjana Laxmanrao Kachave
|
1817016WL002000
|
Anjana Laxmanrao Kachave
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123192
|
|
KACHAVE ANJNA LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PARBHANI
|
MH-17-016-052-001/2856
(DAITHANA)
|
1817016000NRG24010620230033099
|
01/06/2023
|
Laxmanrao Kachave
|
1817016WL002000
|
Laxmanrao Kachave
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123168
|
|
KACHAVE LAXIMAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PARBHANI
|
MH-17-016-088-001/212
(DHAR)
|
1817016000NRG24010620230033716
|
01/06/2023
|
Pandurang Sundarrao Copde
|
1817016WL002040
|
Pandurang Sundarrao Copde
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Rejected
|
06/06/2023
|
|
A157230123127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
PARBHANI
|
MH-17-016-088-001/288
(DHAR)
|
1817016000NRG24010620230033728
|
01/06/2023
|
Dnyanoba purbhaji chopade
|
1817016WL002040
|
Dnyanoba purbhaji chopade
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123108
|
|
CHOPADE DYANESHWAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARBHANI
|
MH-17-016-121-001/105
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033732
|
01/06/2023
|
Ramrao Prasadrao Rathod
|
1817016WL002041
|
Ramrao Prasadrao Rathod
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123165
|
|
RATHOD RAMRAO PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-121-001/110
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033765
|
01/06/2023
|
Dhondabai Rajebhau Rathod
|
1817016WL002042
|
Dhondabai Rajebhau Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123203
|
|
DHONDABAI RAJABHAU RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-121-001/110
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033764
|
01/06/2023
|
RAjebhau Hari Rathod
|
1817016WL002042
|
RAjebhau Hari Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123176
|
|
RATHOD RAJEBHAU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-121-001/274
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033742
|
01/06/2023
|
mehbub kha husen kha pathan
|
1817016WL002041
|
mehbub kha husen kha pathan
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123166
|
|
PATHAN MAHEBUBKHAN HUSENKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PARBHANI
|
MH-17-016-121-001/397
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033747
|
01/06/2023
|
Alauddinkhan Husenkhan Pathan
|
1817016WL002041
|
Alauddinkhan Husenkhan Pathan
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123169
|
|
PTHAN ALLAUDIN HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PARBHANI
|
MH-17-016-121-001/415
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033776
|
01/06/2023
|
Maroti Uttam Rathod
|
1817016WL002042
|
Maroti Uttam Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123180
|
|
RATHOD MAROTI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PARBHANI
|
MH-17-016-121-001/415
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033777
|
01/06/2023
|
Sangeeta Maroti Rathod
|
1817016WL002042
|
Sangeeta Maroti Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123188
|
|
RATHOD SANGITA MATOTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PARBHANI
|
MH-17-016-121-001/785
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033756
|
01/06/2023
|
Munjaji Shesharao Walwate
|
1817016WL002041
|
Munjaji Shesharao Walwate
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230123173
|
|
WALWNTE MUNJAJI SHAESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PARBHANI
|
MH-17-016-121-001/88
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24010620230033787
|
01/06/2023
|
Balu Sangeeta Maroti Rathodandurang RAhod
|
1817016WL002042
|
Balu Sangeeta Maroti Rathodandurang RAhod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123174
|
|
RATHOD BABU PANDURANG
|
UCO BANK(607066)
|
|
188
|
PARBHANI
|
MH-17-016-127-001/478
(SALAPURI)
|
1817016000NRG24010620230033552
|
01/06/2023
|
PRABHAVTI
|
1817016WL002030
|
PRABHAVTI
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123191
|
|
HORGULE PRABHAVATI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-128-001/502
(KARADGAON)
|
1817016000NRG24010620230033221
|
01/06/2023
|
POOJA INDRAJEET KAILEWAD
|
1817016WL002007
|
POOJA INDRAJEET KAILEWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123148
|
|
PUJA INDRAJEET KAILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PARBHANI
|
MH-17-016-128-001/510
(KARADGAON)
|
1817016000NRG24010620230033226
|
01/06/2023
|
Kunal Ashokrao Kulkarni
|
1817016WL002007
|
Kunal Ashokrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123158
|
|
MR KUNAL ASHOKRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARBHANI
|
MH-17-016-128-001/511
(KARADGAON)
|
1817016000NRG24010620230033227
|
01/06/2023
|
Sunanda Ashokrao Kulkarni
|
1817016WL002007
|
Sunanda Ashokrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123157
|
|
MRS SUNANDA ASHOK KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARBHANI
|
MH-17-016-128-001/534
(KARADGAON)
|
1817016000NRG24010620230033809
|
01/06/2023
|
Govind Bhagwan Chaudhari
|
1817016WL002044
|
Govind Bhagwan Chaudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123150
|
|
GOVIND BHAGWANRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
193
|
PARBHANI
|
MH-17-016-128-001/536
(KARADGAON)
|
1817016000NRG24010620230033811
|
01/06/2023
|
Akshya Asaram Wallamwad
|
1817016WL002044
|
Akshya Asaram Wallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123156
|
|
MR AKSHAY AASARAM WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARBHANI
|
MH-17-016-128-001/539
(KARADGAON)
|
1817016000NRG24010620230033813
|
01/06/2023
|
Govind Vishwanath Sakhre
|
1817016WL002044
|
Govind Vishwanath Sakhre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123159
|
|
MR GOVIND VISHWANATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARBHANI
|
MH-17-016-128-001/601
(KARADGAON)
|
1817016000NRG24010620230033823
|
01/06/2023
|
mirabai vasantrao shinde
|
1817016WL002046
|
mirabai vasantrao shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123132
|
|
MIRABAI VASANTRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
196
|
PARBHANI
|
MH-17-016-134-001/1032
(KUMBHARI)
|
1817016000NRG24310520230032943
|
01/06/2023
|
krishna gangadhar jumbade
|
1817016WL001986
|
krishna gangadhar jumbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123122
|
|
JUMBADE KRISHNA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-134-001/1054
(KUMBHARI)
|
1817016000NRG24310520230032946
|
01/06/2023
|
Rekha Namdev Navghare
|
1817016WL001986
|
Rekha Namdev Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123116
|
|
NAVGHARE REKHA NAMDEAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PARBHANI
|
MH-17-016-134-001/1065
(KUMBHARI)
|
1817016000NRG24310520230032929
|
01/06/2023
|
Ambadas Dattarao Jumbade
|
1817016WL001985
|
Ambadas Dattarao Jumbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123104
|
|
JUBDE AMBADAS DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-134-001/1066
(KUMBHARI)
|
1817016000NRG24310520230032931
|
01/06/2023
|
Pradip Gangadhar Jumbade
|
1817016WL001985
|
Pradip Gangadhar Jumbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123105
|
|
JUMDE PRADEEP GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-134-001/1066
(KUMBHARI)
|
1817016000NRG24310520230032932
|
01/06/2023
|
Surekha Pradip Jumbade
|
1817016WL001985
|
Surekha Pradip Jumbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123128
|
|
JUMDE SUREKHA PRADEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-134-001/791
(KUMBHARI)
|
1817016000NRG24310520230032939
|
01/06/2023
|
Madhavrao Devrao Dukre
|
1817016WL001985
|
Madhavrao Devrao Dukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123100
|
|
DUKRE MADHAVRAO DEVRAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
PARBHANI
|
MH-17-016-134-001/816
(KUMBHARI)
|
1817016000NRG24310520230032948
|
01/06/2023
|
Manjiram Shrihari Samratkar
|
1817016WL001986
|
Manjiram Shrihari Samratkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123109
|
|
SAMRATKAR MNJIRAM SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-134-001/839
(KUMBHARI)
|
1817016000NRG24310520230032949
|
01/06/2023
|
Baliram Munjaji Jumbde
|
1817016WL001986
|
Baliram Munjaji Jumbde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123111
|
|
JUBADE BALIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-134-001/839
(KUMBHARI)
|
1817016000NRG24310520230032950
|
01/06/2023
|
Kushawarta Baliram Jumbde
|
1817016WL001986
|
Kushawarta Baliram Jumbde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123113
|
|
JUMADE KISHAWARTA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-134-001/857
(KUMBHARI)
|
1817016000NRG24310520230032951
|
01/06/2023
|
Santram Namdev Navghare
|
1817016WL001986
|
Santram Namdev Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123114
|
|
NAVGHARE SANTRAM NAMDEAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-134-001/99
(KUMBHARI)
|
1817016000NRG24310520230032952
|
01/06/2023
|
Kishanlal Ratanlal jaiswal
|
1817016WL001986
|
Kishanlal Ratanlal jaiswal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123106
|
|
JAISWAL KISHANLAL RATANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
207
|
PARBHANI
|
MH-17-016-024-001/151
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033608
|
01/06/2023
|
padmin raghoji renge
|
1817016WL002035
|
padmin raghoji renge
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123315
|
|
Mrs. Padminbai Raghoji Renge
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PARBHANI
|
MH-17-016-024-001/161
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033609
|
01/06/2023
|
Balasaheb Sanjay Renge
|
1817016WL002035
|
Balasaheb Sanjay Renge
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123314
|
|
Mr. BALASAHEB SANJAY RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PARBHANI
|
MH-17-016-024-001/184
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033652
|
01/06/2023
|
Ankush Mahadu Renge
|
1817016WL002037
|
Ankush Mahadu Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123269
|
|
Mr. ANKUSH MADHAVRAO RENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PARBHANI
|
MH-17-016-024-001/184
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033650
|
01/06/2023
|
Mahadu Rangnath Renge
|
1817016WL002037
|
Mahadu Rangnath Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123266
|
|
Mr. MADHAVRAO RANGNATH RENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PARBHANI
|
MH-17-016-024-001/268
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033654
|
01/06/2023
|
Diya Tanaji Renge
|
1817016WL002037
|
Diya Tanaji Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123317
|
|
Mrs. DIVYA TANAJI RENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PARBHANI
|
MH-17-016-024-001/268
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033653
|
01/06/2023
|
Tanaji Marotrao Renge
|
1817016WL002037
|
Tanaji Marotrao Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123316
|
|
Mr. Tanaji Marotrao Renge
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PARBHANI
|
MH-17-016-024-001/269
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033610
|
01/06/2023
|
Akash Sanjay Renge
|
1817016WL002035
|
Akash Sanjay Renge
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123318
|
|
Master Akash Sanjay Renge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PARBHANI
|
MH-17-016-024-001/40
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033656
|
01/06/2023
|
Gangadhar Sonerao Gavane
|
1817016WL002037
|
Gangadhar Sonerao Gavane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123268
|
|
GANGADHAR SONERAO GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PARBHANI
|
MH-17-016-024-001/401
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033657
|
01/06/2023
|
KUNTA ANKUSH RENGE
|
1817016WL002037
|
KUNTA ANKUSH RENGE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123320
|
|
Mrs. KUNTA ANKUSH RENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PARBHANI
|
MH-17-016-024-001/54
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033658
|
01/06/2023
|
Shrirang Pandurang Renge
|
1817016WL002037
|
Shrirang Pandurang Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230123310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
PARBHANI
|
MH-17-016-024-001/98
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033660
|
01/06/2023
|
Balasaheb Bapurao Renge
|
1817016WL002037
|
Balasaheb Bapurao Renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123267
|
|
RENGE BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PARBHANI
|
MH-17-016-024-001/98
(ITHLAPUR DESHMUKH)
|
1817016000NRG24010620230033661
|
01/06/2023
|
Indrajeet Balasaheb renge
|
1817016WL002037
|
Indrajeet Balasaheb renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230123322
|
|
Mr. Indrajeet Balasaheb Renge
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PARBHANI
|
MH-17-016-088-001/249
(DHAR)
|
1817016000NRG24010620230033722
|
01/06/2023
|
GAYABAI BHAGWAN CHOPDE
|
1817016WL002040
|
GAYABAI BHAGWAN CHOPDE
|
1143
|
MAHG0004229
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230123309
|
|
Mrs. GAYABAI BHAGWANRAO CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
220
|
PARBHANI
|
MH-17-016-016-001/209
(WADGAON(SUKRE))
|
1817016000NRG24010620230033876
|
01/06/2023
|
nana dnanoba hatagale
|
1817016WL002052
|
nana dnanoba hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123311
|
|
Mr. NANA DNYANOBA HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
PARBHANI
|
MH-17-016-016-001/209
(WADGAON(SUKRE))
|
1817016000NRG24010620230033877
|
01/06/2023
|
vaishali nandkumar hatagale
|
1817016WL002052
|
vaishali nandkumar hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123319
|
|
HATAGALE VAISHALI NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PARBHANI
|
MH-17-016-016-001/264
(WADGAON(SUKRE))
|
1817016000NRG24010620230033874
|
01/06/2023
|
Joyti Santosh Hatangale
|
1817016WL002051
|
Joyti Santosh Hatangale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123312
|
|
Mrs. JYOTI SANTOSH HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PARBHANI
|
MH-17-016-016-001/408
(WADGAON(SUKRE))
|
1817016000NRG24010620230033879
|
01/06/2023
|
Shital Prakas hatagale
|
1817016WL002052
|
Shital Prakas hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230123313
|
|
Mrs. SHITAL PRAKASH HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348075
|
348075
|
|
|
|
|
|
|
|