|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-010-001/549
(AMADAPUR)
|
1817016000NRG24040920230286928
|
04/09/2023
|
Ravi Dilip Panbude
|
1817016WL017088
|
Ravi Dilip Panbude
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026177
|
|
RAVI DILIP PANBUDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-015-001/276
(WADIDAMAI)
|
1817016000NRG24040920230287538
|
04/09/2023
|
Narayan Pratap Watode
|
1817016WL017141
|
Narayan Pratap Watode
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026149
|
|
NARAYAN PRATAP VATOD
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-109-001/403
(BORWAND (KH.))
|
1817016000NRG24040920230287302
|
04/09/2023
|
VISHAL DILIP GAIKWAD
|
1817016WL017118
|
VISHAL DILIP GAIKWAD
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026224
|
|
VISHAL DILIP GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-128-001/284
(KARADGAON)
|
1817016000NRG24040920230286897
|
04/09/2023
|
DATTA BALASAHEB KHISTE
|
1817016WL017084
|
DATTA BALASAHEB KHISTE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026162
|
|
DATTA BALASAHEB KHIS
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-128-001/284
(KARADGAON)
|
1817016000NRG24040920230287472
|
04/09/2023
|
DATTA BALASAHEB KHISTE
|
1817016WL017132
|
DATTA BALASAHEB KHISTE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026161
|
|
DATTA BALASAHEB KHIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-128-001/342
(KARADGAON)
|
1817016000NRG24040920230287491
|
04/09/2023
|
SACHIN BABARAO BHISE
|
1817016WL017134
|
SACHIN BABARAO BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026167
|
|
BHISE SACHIN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-128-001/391
(KARADGAON)
|
1817016000NRG24040920230287493
|
04/09/2023
|
RADHIKA ANIKET BHISE
|
1817016WL017134
|
RADHIKA ANIKET BHISE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026202
|
|
MISS RADHIKA RAMRAO DAMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-083-001/560
(KAREGAON)
|
1817016000NRG24040920230287501
|
04/09/2023
|
BABAN SUDAM KALE
|
1817016WL017136
|
BABAN SUDAM KALE
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026218
|
|
BABAN SUDAM KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-050-001/1030
(DHARMAPURI)
|
1817016000NRG24040920230287307
|
04/09/2023
|
Ujvala Shankar Khandare
|
1817016WL017120
|
Ujvala Shankar Khandare
|
00051
|
MAHB0000103
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026254
|
|
KHANDARE UJWALA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-033-001/24249
(PEDGAON)
|
1817016000NRG24040920230287520
|
04/09/2023
|
Vishal Kashinath Nand
|
1817016WL017138
|
Vishal Kashinath Nand
|
00051
|
MAHB0001375
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026209
|
|
Mr. VISHAL KASHINATH NAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-010-001/59
(AMADAPUR)
|
1817016000NRG24040920230286929
|
04/09/2023
|
vaishali
|
1817016WL017088
|
vaishali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026153
|
|
JADHAV VAISHALI YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-010-001/60
(AMADAPUR)
|
1817016000NRG24040920230286932
|
04/09/2023
|
daivashali
|
1817016WL017088
|
daivashali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026154
|
|
JADHAV DAIVASHALA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PARBHANI
|
MH-17-016-026-001/111
(DURDI)
|
1817016000NRG24040920230287315
|
04/09/2023
|
Dattarao Devrao Alse
|
1817016WL017121
|
Dattarao Devrao Alse
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026076
|
|
ALSE DATTA DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-026-001/113
(DURDI)
|
1817016000NRG24040920230287317
|
04/09/2023
|
Bhalchandra parmatma Chopade
|
1817016WL017121
|
Bhalchandra parmatma Chopade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026080
|
|
MR BHALCHANDRA PARAMATMA CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARBHANI
|
MH-17-016-026-001/113
(DURDI)
|
1817016000NRG24040920230287316
|
04/09/2023
|
Kavita Parmatma Chopade
|
1817016WL017121
|
Kavita Parmatma Chopade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026079
|
|
CHOPADE KAVITA PARMATMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-026-001/151
(DURDI)
|
1817016000NRG24040920230287320
|
04/09/2023
|
Uddhav eknath chopade
|
1817016WL017121
|
Uddhav eknath chopade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026068
|
|
CHOPDE UDHAV EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-026-001/153
(DURDI)
|
1817016000NRG24040920230287321
|
04/09/2023
|
dattarao sonaji alse
|
1817016WL017121
|
dattarao sonaji alse
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026128
|
|
ALASE DATTRAO SHONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-026-001/193
(DURDI)
|
1817016000NRG24040920230287323
|
04/09/2023
|
Gajanan Laxmanrao Chopade
|
1817016WL017121
|
Gajanan Laxmanrao Chopade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026065
|
|
CHOPADE GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-026-001/227
(DURDI)
|
1817016000NRG24040920230287324
|
04/09/2023
|
Balaji Vitthalrao Alse
|
1817016WL017121
|
Balaji Vitthalrao Alse
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026066
|
|
AALASE BALAJI VITTHALRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-026-001/50
(DURDI)
|
1817016000NRG24040920230287328
|
04/09/2023
|
Pandharinath Balasaheb Khodve
|
1817016WL017121
|
Pandharinath Balasaheb Khodve
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026064
|
|
KHODVE PANDHARI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-051-001/150
(DHASADI)
|
1817016000NRG24030920230286390
|
04/09/2023
|
ratanbai avdhutrao shinde
|
1817016WL017018
|
ratanbai avdhutrao shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026169
|
|
MRS RATANBAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARBHANI
|
MH-17-016-051-001/31
(DHASADI)
|
1817016000NRG24030920230286393
|
04/09/2023
|
Laxman Taterao Maske
|
1817016WL017018
|
Laxman Taterao Maske
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026212
|
|
Mr. LAKSHMAN TATERAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARBHANI
|
MH-17-016-074-001/140
(MIRZAPUR)
|
1817016000NRG24010920230286009
|
04/09/2023
|
Chandrakant Bapurao Kale
|
1817016WL016989
|
Chandrakant Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026148
|
|
MR CHANDRAKANT BAPURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARBHANI
|
MH-17-016-074-001/140
(MIRZAPUR)
|
1817016000NRG24010920230286010
|
04/09/2023
|
Janabai Chandrakant Kale
|
1817016WL016989
|
Janabai Chandrakant Kale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026170
|
|
JANA CHANDRAKANT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARBHANI
|
MH-17-016-074-001/175
(MIRZAPUR)
|
1817016000NRG24010920230286012
|
04/09/2023
|
BALASAHEB BAPURAO PAWAR
|
1817016WL016989
|
BALASAHEB BAPURAO PAWAR
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026138
|
|
BALASAHEB BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARBHANI
|
MH-17-016-080-001/118
(SAMBAR)
|
1817016000NRG24010920230286001
|
04/09/2023
|
Manisha Ankush Pawar
|
1817016WL016987
|
Manisha Ankush Pawar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026132
|
|
PAWAR MANISHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-108-001/104
(ALAND)
|
1817016000NRG24040920230287279
|
04/09/2023
|
udhav gangaramji tekale
|
1817016WL017117
|
udhav gangaramji tekale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026139
|
|
TEKALE UDHAV GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-108-001/122
(ALAND)
|
1817016000NRG24040920230287262
|
04/09/2023
|
Antikabai Panditrao
|
1817016WL017116
|
Antikabai Panditrao
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026140
|
|
TAYANATH ATANKALABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-108-001/124
(ALAND)
|
1817016000NRG24040920230287264
|
04/09/2023
|
Kushavarta Ganpat Tekale
|
1817016WL017116
|
Kushavarta Ganpat Tekale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026213
|
|
TAYNATH KUSHAVATI GANPATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-128-001/122
(KARADGAON)
|
1817016000NRG24040920230287336
|
04/09/2023
|
Datta Vithal Garad
|
1817016WL017122
|
Datta Vithal Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026081
|
|
GARAD DATTA VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-128-001/13
(KARADGAON)
|
1817016000NRG24040920230287339
|
04/09/2023
|
GOVINDRAO RAMBHAU GAIKWAD
|
1817016WL017122
|
GOVINDRAO RAMBHAU GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026061
|
|
GAIKWAD GOVIND RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-128-001/153
(KARADGAON)
|
1817016000NRG24040920230287342
|
04/09/2023
|
KATHALU DURGAJI THORAT
|
1817016WL017122
|
KATHALU DURGAJI THORAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026114
|
|
MR KATHALU DURGAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARBHANI
|
MH-17-016-128-001/17
(KARADGAON)
|
1817016000NRG24040920230287345
|
04/09/2023
|
Vandana Sheserao Munde
|
1817016WL017122
|
Vandana Sheserao Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026073
|
|
MRS VANDANA SHESHERAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARBHANI
|
MH-17-016-128-001/193-A
(KARADGAON)
|
1817016000NRG24040920230287346
|
04/09/2023
|
vasant ambadas shinde
|
1817016WL017122
|
vasant ambadas shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026051
|
|
MR VASANT AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARBHANI
|
MH-17-016-128-001/205
(KARADGAON)
|
1817016000NRG24040920230287347
|
04/09/2023
|
ganesh sahebrao hagwane
|
1817016WL017122
|
ganesh sahebrao hagwane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026060
|
|
HAGAVANE GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-128-001/21
(KARADGAON)
|
1817016000NRG24040920230287348
|
04/09/2023
|
MAROTRAO MUNDHE
|
1817016WL017122
|
MAROTRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026063
|
|
MR MAROTRAO RAMBHAU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARBHANI
|
MH-17-016-128-001/212-A
(KARADGAON)
|
1817016000NRG24040920230287349
|
04/09/2023
|
Thorath Shesherao Kondiba
|
1817016WL017122
|
Thorath Shesherao Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026172
|
|
MR SHESHRAO THORATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARBHANI
|
MH-17-016-128-001/22
(KARADGAON)
|
1817016000NRG24040920230286905
|
04/09/2023
|
vishnu
|
1817016WL017085
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026058
|
|
MUNDHE VISHANU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-128-001/22
(KARADGAON)
|
1817016000NRG24040920230287494
|
04/09/2023
|
vishnu
|
1817016WL017135
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026057
|
|
MUNDHE VISHANU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-128-001/231-A
(KARADGAON)
|
1817016000NRG24040920230287350
|
04/09/2023
|
kranti nitin mundhe
|
1817016WL017122
|
kranti nitin mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026094
|
|
MRS KRANTI NITIN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARBHANI
|
MH-17-016-128-001/269
(KARADGAON)
|
1817016000NRG24040920230287353
|
04/09/2023
|
Fulzalke Tushar Dattarao
|
1817016WL017122
|
Fulzalke Tushar Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026104
|
|
TUSHAR DATTARAO FULZALKE
|
IDBI BANK(607095)
|
|
42
|
PARBHANI
|
MH-17-016-128-001/283
(KARADGAON)
|
1817016000NRG24040920230286934
|
04/09/2023
|
PADMIN BHAGWANRAO KHISTE
|
1817016WL017089
|
PADMIN BHAGWANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026117
|
|
MRS PADMINI BHAGWANRAO KHISTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARBHANI
|
MH-17-016-128-001/283
(KARADGAON)
|
1817016000NRG24040920230287481
|
04/09/2023
|
PADMIN BHAGWANRAO KHISTE
|
1817016WL017133
|
PADMIN BHAGWANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026118
|
|
MRS PADMINI BHAGWANRAO KHISTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARBHANI
|
MH-17-016-128-001/285
(KARADGAON)
|
1817016000NRG24040920230287473
|
04/09/2023
|
SEEMA NARAYAN KHISTE
|
1817016WL017132
|
SEEMA NARAYAN KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026102
|
|
ARUNA LAXMAN DAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-128-001/285
(KARADGAON)
|
1817016000NRG24040920230286898
|
04/09/2023
|
SEEMA NARAYAN KHISTE
|
1817016WL017084
|
SEEMA NARAYAN KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026101
|
|
ARUNA LAXMAN DAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-128-001/287
(KARADGAON)
|
1817016000NRG24040920230286906
|
04/09/2023
|
MOHAN MANIKRAO MUNDHE
|
1817016WL017085
|
MOHAN MANIKRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026120
|
|
MR MOHAN MANIKRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARBHANI
|
MH-17-016-128-001/287
(KARADGAON)
|
1817016000NRG24040920230287495
|
04/09/2023
|
MOHAN MANIKRAO MUNDHE
|
1817016WL017135
|
MOHAN MANIKRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026119
|
|
MR MOHAN MANIKRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARBHANI
|
MH-17-016-128-001/300
(KARADGAON)
|
1817016000NRG24040920230287357
|
04/09/2023
|
SEETABAI RAMBHAU CHAUDHARY
|
1817016WL017123
|
SEETABAI RAMBHAU CHAUDHARY
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026100
|
|
MR SITABAI RAMBHAU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARBHANI
|
MH-17-016-128-001/302
(KARADGAON)
|
1817016000NRG24040920230287359
|
04/09/2023
|
KISHAN NAGORAO MUNDHE
|
1817016WL017123
|
KISHAN NAGORAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026125
|
|
MUNDHE KISHAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-128-001/303
(KARADGAON)
|
1817016000NRG24040920230287360
|
04/09/2023
|
NIRAMALA PANDURANG SAKHRE
|
1817016WL017123
|
NIRAMALA PANDURANG SAKHRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026124
|
|
SAKHARE NIRMALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-128-001/305
(KARADGAON)
|
1817016000NRG24040920230287361
|
04/09/2023
|
ASHOK RUSTUM MUNDHE
|
1817016WL017123
|
ASHOK RUSTUM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026059
|
|
MUNDHE ASHOK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-128-001/311
(KARADGAON)
|
1817016000NRG24040920230287488
|
04/09/2023
|
SHIVKANTA BHAGWAN BHISE
|
1817016WL017134
|
SHIVKANTA BHAGWAN BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026069
|
|
BHISE SHIVKANTA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-128-001/319
(KARADGAON)
|
1817016000NRG24040920230287454
|
04/09/2023
|
MANDABAI MAROTRAO BHISE
|
1817016WL017129
|
MANDABAI MAROTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026089
|
|
MANDABAI MAROTRAO BHISE
|
UNION BANK OF INDIA(508500)
|
|
54
|
PARBHANI
|
MH-17-016-128-001/324
(KARADGAON)
|
1817016000NRG24040920230287455
|
04/09/2023
|
VARSHA BANSIDHAR BHISE
|
1817016WL017129
|
VARSHA BANSIDHAR BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026103
|
|
MRS VARSHA BANSIDHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARBHANI
|
MH-17-016-128-001/335
(KARADGAON)
|
1817016000NRG24040920230287363
|
04/09/2023
|
RAMBHAU GANPAT CHAUDHARI
|
1817016WL017123
|
RAMBHAU GANPAT CHAUDHARI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026074
|
|
CHOUDHARI RAMBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-128-001/337
(KARADGAON)
|
1817016000NRG24040920230287470
|
04/09/2023
|
AVINASH YESHWANTRAO BHISE
|
1817016WL017131
|
AVINASH YESHWANTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026062
|
|
BHISE AVINASH YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-128-001/340
(KARADGAON)
|
1817016000NRG24040920230287456
|
04/09/2023
|
bhise maroti ganeshrao
|
1817016WL017129
|
bhise maroti ganeshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026075
|
|
BHISE MAROTI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-128-001/356
(KARADGAON)
|
1817016000NRG24040920230287475
|
04/09/2023
|
KANTABAI MADANRAO KHISTE
|
1817016WL017132
|
KANTABAI MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026093
|
|
MRS KANTABAI MADAN KHISTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARBHANI
|
MH-17-016-128-001/356
(KARADGAON)
|
1817016000NRG24040920230286900
|
04/09/2023
|
KANTABAI MADANRAO KHISTE
|
1817016WL017084
|
KANTABAI MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026092
|
|
MRS KANTABAI MADAN KHISTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARBHANI
|
MH-17-016-128-001/363
(KARADGAON)
|
1817016000NRG24040920230287368
|
04/09/2023
|
MAROTI DATTARAO MUNDHE
|
1817016WL017123
|
MAROTI DATTARAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026084
|
|
MUNDHE MAROTI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-128-001/364
(KARADGAON)
|
1817016000NRG24040920230287446
|
04/09/2023
|
UDDHAV GAJANAN GIRI
|
1817016WL017128
|
UDDHAV GAJANAN GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026126
|
|
GIRI UDDHAV GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-128-001/369
(KARADGAON)
|
1817016000NRG24040920230287370
|
04/09/2023
|
RANJANA DATTARAO FULZALKE
|
1817016WL017123
|
RANJANA DATTARAO FULZALKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026088
|
|
MRS RANJANA DATTARAO FULZALAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARBHANI
|
MH-17-016-128-001/384
(KARADGAON)
|
1817016000NRG24040920230286902
|
04/09/2023
|
TUKARAM MADANRAO KHISTE
|
1817016WL017084
|
TUKARAM MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026086
|
|
KHISTE TUKARAM MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-128-001/384
(KARADGAON)
|
1817016000NRG24040920230287477
|
04/09/2023
|
TUKARAM MADANRAO KHISTE
|
1817016WL017132
|
TUKARAM MADANRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026085
|
|
KHISTE TUKARAM MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-128-001/385
(KARADGAON)
|
1817016000NRG24040920230287373
|
04/09/2023
|
SHIVAJI MUNJABHAU MUNDHE
|
1817016WL017123
|
SHIVAJI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026090
|
|
SHIVA MUNJABHAU MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARBHANI
|
MH-17-016-128-001/386
(KARADGAON)
|
1817016000NRG24040920230287374
|
04/09/2023
|
SARASWATI MUNJABHAU MUNDHE
|
1817016WL017123
|
SARASWATI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026087
|
|
SARASWATI MUNJABHAU MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
67
|
PARBHANI
|
MH-17-016-128-001/392
(KARADGAON)
|
1817016000NRG24040920230287375
|
04/09/2023
|
JAGANANTH GHANSHAYAM BHALERAO
|
1817016WL017123
|
JAGANANTH GHANSHAYAM BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026091
|
|
MR JAGANNATH GHANSHYAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARBHANI
|
MH-17-016-128-001/406
(KARADGAON)
|
1817016000NRG24040920230287379
|
04/09/2023
|
SHAIKH PARVEEN SHAIKH AHMAD
|
1817016WL017123
|
SHAIKH PARVEEN SHAIKH AHMAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026099
|
|
PARVIN AHMED SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
69
|
PARBHANI
|
MH-17-016-128-001/413
(KARADGAON)
|
1817016000NRG24040920230287388
|
04/09/2023
|
SAHEB DNYANESHWAR HAGWANE
|
1817016WL017124
|
SAHEB DNYANESHWAR HAGWANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026097
|
|
MR SAHEBRAO DNYANESHWAR HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARBHANI
|
MH-17-016-128-001/419
(KARADGAON)
|
1817016000NRG24040920230287389
|
04/09/2023
|
SHRINIWAS LAHU WALLAMWAD
|
1817016WL017124
|
SHRINIWAS LAHU WALLAMWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026095
|
|
MR SHRINIWAS LAHUJI WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARBHANI
|
MH-17-016-128-001/430
(KARADGAON)
|
1817016000NRG24040920230287394
|
04/09/2023
|
TUKARAM MUNJAJI MUNDHE
|
1817016WL017124
|
TUKARAM MUNJAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026070
|
|
MUNDHE TUKARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-128-001/432
(KARADGAON)
|
1817016000NRG24040920230287380
|
04/09/2023
|
JYOTI GAUTAM MUNDHE
|
1817016WL017123
|
JYOTI GAUTAM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026098
|
|
JYOTI GAUTAM MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
73
|
PARBHANI
|
MH-17-016-128-001/440
(KARADGAON)
|
1817016000NRG24040920230287382
|
04/09/2023
|
RUSTUM BALASAHEB MUNDHE
|
1817016WL017123
|
RUSTUM BALASAHEB MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026050
|
|
MUNDHE RUSTUM RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-128-001/441
(KARADGAON)
|
1817016000NRG24040920230287383
|
04/09/2023
|
KAUSHALYA RUSTUMRAO MUNDHE
|
1817016WL017123
|
KAUSHALYA RUSTUMRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026072
|
|
MUNDHE KAUSALYA RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-128-001/469
(KARADGAON)
|
1817016000NRG24040920230287397
|
04/09/2023
|
Sakhre Rangnath Janardhan
|
1817016WL017124
|
Sakhre Rangnath Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026158
|
|
RANGNATH JANARDHAN SAKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARBHANI
|
MH-17-016-128-001/490
(KARADGAON)
|
1817016000NRG24040920230287471
|
04/09/2023
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
1817016WL017131
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026116
|
|
SHAIKH JAFAR SHAIKH SAHEBLAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
PARBHANI
|
MH-17-016-128-001/499
(KARADGAON)
|
1817016000NRG24040920230287401
|
04/09/2023
|
ANUSAYA MUNJA GAIKWAD
|
1817016WL017124
|
ANUSAYA MUNJA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026096
|
|
ANUSAYA MUNJA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARBHANI
|
MH-17-016-128-001/5
(KARADGAON)
|
1817016000NRG24040920230287402
|
04/09/2023
|
GAYA
|
1817016WL017124
|
GAYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230026067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PARBHANI
|
MH-17-016-128-001/512
(KARADGAON)
|
1817016000NRG24040920230287409
|
04/09/2023
|
Sumanbai Kishanrao Kulkarni
|
1817016WL017124
|
Sumanbai Kishanrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026071
|
|
KULKARNI SUMANBAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-128-001/526
(KARADGAON)
|
1817016000NRG24040920230287413
|
04/09/2023
|
Indruke Ramesh Madhav
|
1817016WL017124
|
Indruke Ramesh Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026109
|
|
RAMESH MADHAV INDURK
|
BANK OF BARODA(606985)
|
|
81
|
PARBHANI
|
MH-17-016-128-001/528
(KARADGAON)
|
1817016000NRG24040920230287415
|
04/09/2023
|
Indruke Madhav Sakharam
|
1817016WL017124
|
Indruke Madhav Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026111
|
|
MR MADHAV SAKHARAM INDUKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARBHANI
|
MH-17-016-128-001/529
(KARADGAON)
|
1817016000NRG24040920230287416
|
04/09/2023
|
Indruke Anusaya Madhav
|
1817016WL017124
|
Indruke Anusaya Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026112
|
|
MRS ANUSAYA INDURKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARBHANI
|
MH-17-016-128-001/531
(KARADGAON)
|
1817016000NRG24040920230287417
|
04/09/2023
|
Nagesh Ramkishan Wallamwad
|
1817016WL017124
|
Nagesh Ramkishan Wallamwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026107
|
|
WALLAMAVAD NAGORAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-128-001/532
(KARADGAON)
|
1817016000NRG24040920230287418
|
04/09/2023
|
Suryakant Murlidhar Wallamwad
|
1817016WL017124
|
Suryakant Murlidhar Wallamwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026106
|
|
WALLAMWAD SURYAKANT MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-128-001/547
(KARADGAON)
|
1817016000NRG24040920230287424
|
04/09/2023
|
Bhise Kiran Dadarao
|
1817016WL017125
|
Bhise Kiran Dadarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026108
|
|
MR KIRAN DADARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARBHANI
|
MH-17-016-128-001/566
(KARADGAON)
|
1817016000NRG24040920230287450
|
04/09/2023
|
Giri Gajanan Ratanbuva
|
1817016WL017128
|
Giri Gajanan Ratanbuva
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026110
|
|
MR GAJANAN RATANBUA GIRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARBHANI
|
MH-17-016-128-001/568
(KARADGAON)
|
1817016000NRG24040920230287427
|
04/09/2023
|
Bagal Shivaji Sakharam
|
1817016WL017125
|
Bagal Shivaji Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026113
|
|
SHIVAJI SAKHARAM BAG
|
BANK OF BARODA(606985)
|
|
88
|
PARBHANI
|
MH-17-016-128-001/598
(KARADGAON)
|
1817016000NRG24040920230287436
|
04/09/2023
|
shaikh munera shaikh abdul
|
1817016WL017126
|
shaikh munera shaikh abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026159
|
|
MRS SHAIKHMUNERA SHAIKH ABDUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARBHANI
|
MH-17-016-128-001/598
(KARADGAON)
|
1817016000NRG24040920230286942
|
04/09/2023
|
shaikh munera shaikh abdul
|
1817016WL017089
|
shaikh munera shaikh abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026160
|
|
MRS SHAIKHMUNERA SHAIKH ABDUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARBHANI
|
MH-17-016-128-001/60
(KARADGAON)
|
1817016000NRG24040920230287438
|
04/09/2023
|
Bagal Digambar Manikrao
|
1817016WL017127
|
Bagal Digambar Manikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026105
|
|
MR DIGAMBAR MANIKRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARBHANI
|
MH-17-016-128-001/7
(KARADGAON)
|
1817016000NRG24040920230287479
|
04/09/2023
|
saraswati
|
1817016WL017132
|
saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026082
|
|
KHISTE SARUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-128-001/7
(KARADGAON)
|
1817016000NRG24040920230286904
|
04/09/2023
|
saraswati
|
1817016WL017084
|
saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026083
|
|
KHISTE SARUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138957
|
138957
|
|
|
|
|
|
|
|
|
93
|
PARBHANI
|
MH-17-016-128-001/567
(KARADGAON)
|
1817016000NRG24040920230287426
|
04/09/2023
|
Venubai Govind Gaikwad
|
1817016WL017125
|
Venubai Govind Gaikwad
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026171
|
|
MR VENUBAI GOVINDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
PARBHANI
|
MH-17-016-108-001/101
(ALAND)
|
1817016000NRG24040920230287257
|
04/09/2023
|
Ramrao Gangaram Tekale
|
1817016WL017116
|
Ramrao Gangaram Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026131
|
|
TAKALE RAMRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-108-001/14
(ALAND)
|
1817016000NRG24040920230287283
|
04/09/2023
|
Pralhad Munjabhau Gunjal
|
1817016WL017117
|
Pralhad Munjabhau Gunjal
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026225
|
|
GUNJAL PRALHAD MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-108-001/187
(ALAND)
|
1817016000NRG24040920230287269
|
04/09/2023
|
Pratap Narayanrao Adabe
|
1817016WL017116
|
Pratap Narayanrao Adabe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026130
|
|
ADABE PRATAP NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-108-001/187
(ALAND)
|
1817016000NRG24040920230287267
|
04/09/2023
|
Shalubai Narayanrao Adabe
|
1817016WL017116
|
Shalubai Narayanrao Adabe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026193
|
|
Mrs. SHALUBAI NARYAN ADABE
|
INDIAN BANK(607105)
|
|
98
|
PARBHANI
|
MH-17-016-108-001/200
(ALAND)
|
1817016000NRG24040920230287289
|
04/09/2023
|
SADANAND SAHEBRAO JADHAV
|
1817016WL017117
|
SADANAND SAHEBRAO JADHAV
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026227
|
|
Mr. Sadanand Sahebrao Jadhav
|
INDIAN BANK(607105)
|
|
99
|
PARBHANI
|
MH-17-016-108-001/211
(ALAND)
|
1817016000NRG24040920230287273
|
04/09/2023
|
chandrakant
|
1817016WL017116
|
chandrakant
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026194
|
|
Mr. CHANDRAKANT ASHOK KAMBLE
|
INDIAN BANK(607105)
|
|
100
|
PARBHANI
|
MH-17-016-108-001/245
(ALAND)
|
1817016000NRG24040920230287275
|
04/09/2023
|
Shankar Ramrao Tekale
|
1817016WL017116
|
Shankar Ramrao Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026152
|
|
TEKALE SHANKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
101
|
PARBHANI
|
MH-17-016-026-001/94
(DURDI)
|
1817016000NRG24040920230287331
|
04/09/2023
|
Narayan Dattarao Alse
|
1817016WL017121
|
Narayan Dattarao Alse
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026175
|
|
NARAYAN DATTARAO ALS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
102
|
PARBHANI
|
MH-17-016-128-001/66
(KARADGAON)
|
1817016000NRG24040920230286907
|
04/09/2023
|
manik devrao mundhe
|
1817016WL017085
|
manik devrao mundhe
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026173
|
|
MANIK DEORAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARBHANI
|
MH-17-016-128-001/66
(KARADGAON)
|
1817016000NRG24040920230287496
|
04/09/2023
|
manik devrao mundhe
|
1817016WL017135
|
manik devrao mundhe
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026174
|
|
MANIK DEORAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
PARBHANI
|
MH-17-016-128-001/148
(KARADGAON)
|
1817016000NRG24040920230287340
|
04/09/2023
|
KONDIBA DURGAJI THORAT
|
1817016WL017122
|
KONDIBA DURGAJI THORAT
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026281
|
|
KONDIBA DURGAJI THORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
PARBHANI
|
MH-17-016-026-001/50
(DURDI)
|
1817016000NRG24040920230287329
|
04/09/2023
|
Meera Pandharinath Khodwe
|
1817016WL017121
|
Meera Pandharinath Khodwe
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026258
|
|
MRS MIRA KHODVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARBHANI
|
MH-17-016-098-001/737
(PIMPALGAON S.M.)
|
1817016000NRG24020920230286222
|
04/09/2023
|
Jyoti Munja bhujbal
|
1817016WL017002
|
Jyoti Munja bhujbal
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026204
|
|
Miss. Jyoti Munja Bhujbal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PARBHANI
|
MH-17-016-098-001/737
(PIMPALGAON S.M.)
|
1817016000NRG24020920230286221
|
04/09/2023
|
Munja Bapurao Bhujbal
|
1817016WL017002
|
Munja Bapurao Bhujbal
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026203
|
|
MS MUNJA BAPURAO BUJBAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARBHANI
|
MH-17-016-108-001/109
(ALAND)
|
1817016000NRG24040920230287281
|
04/09/2023
|
Kumbhakarna
|
1817016WL017117
|
Kumbhakarna
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026135
|
|
TAYNATH KUBHAKARN YASHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-108-001/109
(ALAND)
|
1817016000NRG24040920230287282
|
04/09/2023
|
Rukkminbai
|
1817016WL017117
|
Rukkminbai
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026197
|
|
RUKHMINBAI KUMBHKARN TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARBHANI
|
MH-17-016-108-001/122
(ALAND)
|
1817016000NRG24040920230287261
|
04/09/2023
|
Pandit Narayan
|
1817016WL017116
|
Pandit Narayan
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026136
|
|
TAINATH PANDIT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-108-001/124
(ALAND)
|
1817016000NRG24040920230287263
|
04/09/2023
|
Ganapat Narayan Taynath
|
1817016WL017116
|
Ganapat Narayan Taynath
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026137
|
|
TAINATH GANPAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PARBHANI
|
MH-17-016-108-001/160
(ALAND)
|
1817016000NRG24040920230287265
|
04/09/2023
|
Ankush Namdevrao Tekale
|
1817016WL017116
|
Ankush Namdevrao Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026178
|
|
Mr. Ankush Namdevrao Tekale
|
INDIAN BANK(607105)
|
|
113
|
PARBHANI
|
MH-17-016-128-001/115
(KARADGAON)
|
1817016000NRG24040920230287332
|
04/09/2023
|
Gajanan Vitthalrao Mundhe
|
1817016WL017122
|
Gajanan Vitthalrao Mundhe
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026256
|
|
MR GAJANAN VITHALRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARBHANI
|
MH-17-016-128-001/334
(KARADGAON)
|
1817016000NRG24040920230287490
|
04/09/2023
|
ASHABAI BABARAO BHISE
|
1817016WL017134
|
ASHABAI BABARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026146
|
|
BHISE ASHABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-128-001/339
(KARADGAON)
|
1817016000NRG24040920230287460
|
04/09/2023
|
NANDKUMAR SUGARAO BHISE
|
1817016WL017130
|
NANDKUMAR SUGARAO BHISE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026236
|
|
MR NANDKUMAR SUGRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
116
|
PARBHANI
|
MH-17-016-026-001/162
(DURDI)
|
1817016000NRG24040920230287322
|
04/09/2023
|
Sonal Kanchal Wavhale
|
1817016WL017121
|
Sonal Kanchal Wavhale
|
00415
|
SBIN0007918
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026147
|
|
SONAL KANCHAN WAVHUL
|
BANK OF BARODA(606985)
|
|
117
|
PARBHANI
|
MH-17-016-026-001/314
(DURDI)
|
1817016000NRG24040920230287327
|
04/09/2023
|
Radha Gajanan Chopade
|
1817016WL017121
|
Radha Gajanan Chopade
|
00415
|
SBIN0007918
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026157
|
|
MRS RADHA GAJANAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARBHANI
|
MH-17-016-026-001/72
(DURDI)
|
1817016000NRG24040920230287330
|
04/09/2023
|
Chagubai Ranjeet
|
1817016WL017121
|
Chagubai Ranjeet
|
00415
|
SBIN0007918
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026156
|
|
MRS CHGUBAI RANJITRAV CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
119
|
PARBHANI
|
MH-17-016-050-001/106
(DHARMAPURI)
|
1817016000NRG24040920230287308
|
04/09/2023
|
rajebhau kadam
|
1817016WL017120
|
rajebhau kadam
|
00415
|
SBIN0012004
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026283
|
|
MR RAJEBHAU PARBHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARBHANI
|
MH-17-016-050-001/382
(DHARMAPURI)
|
1817016000NRG24040920230287309
|
04/09/2023
|
Namdev eknath tupsamindare
|
1817016WL017120
|
Namdev eknath tupsamindare
|
00415
|
SBIN0012004
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026192
|
|
MR NAMDEV EKNATH TUPSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARBHANI
|
MH-17-016-128-001/123
(KARADGAON)
|
1817016000NRG24040920230287337
|
04/09/2023
|
Prakash Munjaji Mundhe
|
1817016WL017122
|
Prakash Munjaji Mundhe
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026198
|
|
MUNDHE PRAKASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-128-001/455
(KARADGAON)
|
1817016000NRG24040920230287386
|
04/09/2023
|
MANIK MAROTI MUNDHE
|
1817016WL017123
|
MANIK MAROTI MUNDHE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026144
|
|
Mr. Manik Marotrao Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PARBHANI
|
MH-17-016-128-001/580
(KARADGAON)
|
1817016000NRG24040920230287430
|
04/09/2023
|
Nikita Govind Sakhare
|
1817016WL017125
|
Nikita Govind Sakhare
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026196
|
|
MRS NIKITA GOVIND SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
124
|
PARBHANI
|
MH-17-016-015-001/540
(WADIDAMAI)
|
1817016000NRG24040920230287539
|
04/09/2023
|
CHAITANYA BHAGWAN WATODE
|
1817016WL017141
|
CHAITANYA BHAGWAN WATODE
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026259
|
|
MASTER CHAITANYA WATODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARBHANI
|
MH-17-016-015-001/575
(WADIDAMAI)
|
1817016000NRG24040920230287541
|
04/09/2023
|
Shubham Eshwar Watode
|
1817016WL017141
|
Shubham Eshwar Watode
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026151
|
|
MR SHUBHAM ESHWAR WATODE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARBHANI
|
MH-17-016-026-001/136
(DURDI)
|
1817016000NRG24040920230287319
|
04/09/2023
|
Jyoti Narayan Wahule
|
1817016WL017121
|
Jyoti Narayan Wahule
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026155
|
|
MISS JYOTI NARAYAN VAVHLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARBHANI
|
MH-17-016-026-001/265
(DURDI)
|
1817016000NRG24040920230287325
|
04/09/2023
|
Jagannath Dattarao Alse
|
1817016WL017121
|
Jagannath Dattarao Alse
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026220
|
|
MR JAGANNATH DATTRAO ALSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARBHANI
|
MH-17-016-026-001/29
(DURDI)
|
1817016000NRG24040920230287326
|
04/09/2023
|
NARHARI ABASAHEB WAVALE
|
1817016WL017121
|
NARHARI ABASAHEB WAVALE
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026201
|
|
MR NARAHRI AABASAHEB WAHULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARBHANI
|
MH-17-016-050-001/383
(DHARMAPURI)
|
1817016000NRG24040920230287310
|
04/09/2023
|
Arvind Wamanrao Paithane
|
1817016WL017120
|
Arvind Wamanrao Paithane
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026290
|
|
MR ARVIND VAMNRAO PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARBHANI
|
MH-17-016-050-001/54
(DHARMAPURI)
|
1817016000NRG24040920230287311
|
04/09/2023
|
Parvati Narayan Borade
|
1817016WL017120
|
Parvati Narayan Borade
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026255
|
|
MS PARVATI NARAYAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARBHANI
|
MH-17-016-050-001/849
(DHARMAPURI)
|
1817016000NRG24040920230287313
|
04/09/2023
|
Pawan Rajebhau Kadam
|
1817016WL017120
|
Pawan Rajebhau Kadam
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026284
|
|
MR PAWAN RAJEBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARBHANI
|
MH-17-016-050-001/91
(DHARMAPURI)
|
1817016000NRG24040920230287314
|
04/09/2023
|
Vijay Manchak bailwade
|
1817016WL017120
|
Vijay Manchak bailwade
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026257
|
|
MR VIJAY MANCHAK BAIWADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARBHANI
|
MH-17-016-109-001/167
(BORWAND (KH.))
|
1817016000NRG24040920230287297
|
04/09/2023
|
vaijenath khupse
|
1817016WL017118
|
vaijenath khupse
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026260
|
|
KHUPSE VAIJENATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PARBHANI
|
MH-17-016-128-001/116
(KARADGAON)
|
1817016000NRG24040920230287333
|
04/09/2023
|
Ahmed Saikh Khaja Saikh
|
1817016WL017122
|
Ahmed Saikh Khaja Saikh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026229
|
|
MR SHAIKH AHMED SHAIKH KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARBHANI
|
MH-17-016-128-001/118
(KARADGAON)
|
1817016000NRG24040920230287334
|
04/09/2023
|
Datta Shriram Mundh
|
1817016WL017122
|
Datta Shriram Mundh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026230
|
|
MR DATTRAO SHRIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARBHANI
|
MH-17-016-128-001/119
(KARADGAON)
|
1817016000NRG24040920230287335
|
04/09/2023
|
Shesherao Tukaram Mundhe
|
1817016WL017122
|
Shesherao Tukaram Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026232
|
|
MR SHESHRAO TUKARAMJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARBHANI
|
MH-17-016-128-001/135
(KARADGAON)
|
1817016000NRG24040920230287444
|
04/09/2023
|
Satish Sanjay Wattamwad
|
1817016WL017128
|
Satish Sanjay Wattamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026291
|
|
WALLAMWAD SATISH SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016000NRG24040920230287452
|
04/09/2023
|
Amol Yashwantrao Bhise
|
1817016WL017129
|
Amol Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026233
|
|
MR AMOL YESHWANTRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016000NRG24040920230287466
|
04/09/2023
|
Rupali Amol Bhise
|
1817016WL017131
|
Rupali Amol Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026292
|
|
MRS RUPALI AMOLRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARBHANI
|
MH-17-016-128-001/166
(KARADGAON)
|
1817016000NRG24040920230287343
|
04/09/2023
|
Saurabh Ashokrao Mundhe
|
1817016WL017122
|
Saurabh Ashokrao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026264
|
|
MR SAURABH ASHOKRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARBHANI
|
MH-17-016-128-001/167
(KARADGAON)
|
1817016000NRG24040920230287344
|
04/09/2023
|
parvati Diliprao Mundhe
|
1817016WL017122
|
parvati Diliprao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026239
|
|
MRS PARVATI DILIPRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARBHANI
|
MH-17-016-128-001/28
(KARADGAON)
|
1817016000NRG24040920230287354
|
04/09/2023
|
SARUBAI
|
1817016WL017122
|
SARUBAI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026242
|
|
MRS SARASWATI SITARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARBHANI
|
MH-17-016-128-001/299
(KARADGAON)
|
1817016000NRG24040920230287453
|
04/09/2023
|
AKSHAY BANSIDHAR BHISE
|
1817016WL017129
|
AKSHAY BANSIDHAR BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026263
|
|
MR AKSHAY BANSHIDHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARBHANI
|
MH-17-016-128-001/313
(KARADGAON)
|
1817016000NRG24040920230287459
|
04/09/2023
|
SHOBHA PRAKASHRAO BHISE
|
1817016WL017130
|
SHOBHA PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026266
|
|
BHISE SHOBHABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-128-001/332
(KARADGAON)
|
1817016000NRG24040920230287362
|
04/09/2023
|
laxman narayan wangkar
|
1817016WL017123
|
laxman narayan wangkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026265
|
|
VANGKAR LAXAMNRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-128-001/341
(KARADGAON)
|
1817016000NRG24040920230287461
|
04/09/2023
|
VIKRANT PRAKASHRAO BHISE
|
1817016WL017130
|
VIKRANT PRAKASHRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026168
|
|
MR VIKRANT PRAKASHRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARBHANI
|
MH-17-016-128-001/344
(KARADGAON)
|
1817016000NRG24040920230287457
|
04/09/2023
|
BANSI SUGRAO BHISE
|
1817016WL017129
|
BANSI SUGRAO BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026285
|
|
BHISE BANSI SUGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-128-001/352
(KARADGAON)
|
1817016000NRG24040920230287365
|
04/09/2023
|
THAMAJI LULAJI WALLAMWAD
|
1817016WL017123
|
THAMAJI LULAJI WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026145
|
|
WALLAMAWAD THAMAJI LULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-128-001/355
(KARADGAON)
|
1817016000NRG24040920230286935
|
04/09/2023
|
BHAGWAN DEVIDAS KHISTE
|
1817016WL017089
|
BHAGWAN DEVIDAS KHISTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026279
|
|
KHISTE BHAGWAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-128-001/355
(KARADGAON)
|
1817016000NRG24040920230287482
|
04/09/2023
|
BHAGWAN DEVIDAS KHISTE
|
1817016WL017133
|
BHAGWAN DEVIDAS KHISTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026280
|
|
KHISTE BHAGWAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-128-001/376
(KARADGAON)
|
1817016000NRG24040920230287371
|
04/09/2023
|
BABASAHEB RAMRAO MUNDHE
|
1817016WL017123
|
BABASAHEB RAMRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026234
|
|
MUNDHE BABASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-128-001/379
(KARADGAON)
|
1817016000NRG24040920230287372
|
04/09/2023
|
GANGUBAI BABASAHEB MUNDHE
|
1817016WL017123
|
GANGUBAI BABASAHEB MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026237
|
|
MUNDHE GANGUBAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-128-001/394
(KARADGAON)
|
1817016000NRG24040920230287376
|
04/09/2023
|
SEETABAI RAMRAO MUNDHE
|
1817016WL017123
|
SEETABAI RAMRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026235
|
|
MUNDHE SITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-128-001/397
(KARADGAON)
|
1817016000NRG24040920230287377
|
04/09/2023
|
Babasaheb Nagorao Gajbhar
|
1817016WL017123
|
Babasaheb Nagorao Gajbhar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026261
|
|
MR BABASAHEB NAGORAO GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARBHANI
|
MH-17-016-128-001/42
(KARADGAON)
|
1817016000NRG24040920230287390
|
04/09/2023
|
SAKHARAM GANGADHAR
|
1817016WL017124
|
SAKHARAM GANGADHAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026277
|
|
MR SAKHARAM GANGADHAR KAILEWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARBHANI
|
MH-17-016-128-001/424
(KARADGAON)
|
1817016000NRG24040920230287392
|
04/09/2023
|
UJJWALA BHAGWAN BHOPLE
|
1817016WL017124
|
UJJWALA BHAGWAN BHOPLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026248
|
|
MR UJWALA BHAGWANRAO BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARBHANI
|
MH-17-016-128-001/431
(KARADGAON)
|
1817016000NRG24040920230287395
|
04/09/2023
|
SAKHUBAI TUKARAM MUNDHE
|
1817016WL017124
|
SAKHUBAI TUKARAM MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026267
|
|
MRS SAKHUBAI TUKARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARBHANI
|
MH-17-016-128-001/434
(KARADGAON)
|
1817016000NRG24040920230287381
|
04/09/2023
|
NAGORAO RAMRAO MUNDHE
|
1817016WL017123
|
NAGORAO RAMRAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026249
|
|
MUNDHE NAGORAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-128-001/442
(KARADGAON)
|
1817016000NRG24040920230287384
|
04/09/2023
|
MANIK PRABHAKAR MUNDHE
|
1817016WL017123
|
MANIK PRABHAKAR MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026247
|
|
MR MANIK PRABHAKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARBHANI
|
MH-17-016-128-001/454
(KARADGAON)
|
1817016000NRG24040920230287385
|
04/09/2023
|
SHANTA MAROTI MUNDHE
|
1817016WL017123
|
SHANTA MAROTI MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026238
|
|
MRS SHANTA MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARBHANI
|
MH-17-016-128-001/456
(KARADGAON)
|
1817016000NRG24040920230287387
|
04/09/2023
|
SHIVAJI MAROTI MUNDHE
|
1817016WL017123
|
SHIVAJI MAROTI MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026270
|
|
SHIVA MUNDHE
|
BANK OF BARODA(606985)
|
|
162
|
PARBHANI
|
MH-17-016-128-001/457
(KARADGAON)
|
1817016000NRG24040920230287396
|
04/09/2023
|
KANTABAI SAKHARAM KAILEWAD
|
1817016WL017124
|
KANTABAI SAKHARAM KAILEWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026250
|
|
MR KANTABAI SAKHARAM KAILWADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARBHANI
|
MH-17-016-128-001/485
(KARADGAON)
|
1817016000NRG24040920230287399
|
04/09/2023
|
POONAM SANTOSH MUNDHE
|
1817016WL017124
|
POONAM SANTOSH MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026251
|
|
MR PUJA SANTOSH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARBHANI
|
MH-17-016-128-001/486
(KARADGAON)
|
1817016000NRG24040920230287400
|
04/09/2023
|
SUREKHA GANGADHAR SAKHRE
|
1817016WL017124
|
SUREKHA GANGADHAR SAKHRE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026246
|
|
MRS SUREKHA GANGADHAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARBHANI
|
MH-17-016-128-001/487
(KARADGAON)
|
1817016000NRG24040920230287447
|
04/09/2023
|
SHANTA SURESH WALLAMWAD
|
1817016WL017128
|
SHANTA SURESH WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026289
|
|
MRS SHANTABAI SURESHRAO WALLAMAWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARBHANI
|
MH-17-016-128-001/488
(KARADGAON)
|
1817016000NRG24040920230287448
|
04/09/2023
|
SURESH RAMCHANDRA WALLAMWAD
|
1817016WL017128
|
SURESH RAMCHANDRA WALLAMWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026245
|
|
MR SURESH RAMCHANDRA WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARBHANI
|
MH-17-016-128-001/505
(KARADGAON)
|
1817016000NRG24040920230287405
|
04/09/2023
|
Sunita Madhukar Thorat
|
1817016WL017124
|
Sunita Madhukar Thorat
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026253
|
|
MRS SUNITA MADHUKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARBHANI
|
MH-17-016-128-001/505
(KARADGAON)
|
1817016000NRG24040920230286894
|
04/09/2023
|
Sunita Madhukar Thorat
|
1817016WL017083
|
Sunita Madhukar Thorat
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026252
|
|
MRS SUNITA MADHUKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARBHANI
|
MH-17-016-128-001/508
(KARADGAON)
|
1817016000NRG24040920230287449
|
04/09/2023
|
Vanmala Gajanan Giri
|
1817016WL017128
|
Vanmala Gajanan Giri
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026240
|
|
MRS VANMALA GAJANAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARBHANI
|
MH-17-016-128-001/527
(KARADGAON)
|
1817016000NRG24040920230287414
|
04/09/2023
|
Umesh Madhav Indruke
|
1817016WL017124
|
Umesh Madhav Indruke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026195
|
|
MR UMESH MADHAV INDURKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARBHANI
|
MH-17-016-128-001/538
(KARADGAON)
|
1817016000NRG24040920230287421
|
04/09/2023
|
Vishwanath Kashinath Sakhre
|
1817016WL017124
|
Vishwanath Kashinath Sakhre
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026278
|
|
MR VISHWANATH KASHINATH SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARBHANI
|
MH-17-016-128-001/554
(KARADGAON)
|
1817016000NRG24040920230287425
|
04/09/2023
|
Pushpabai Pandurang Mundhe
|
1817016WL017125
|
Pushpabai Pandurang Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026241
|
|
MRS PUSHPABAI PANDURANG MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARBHANI
|
MH-17-016-128-001/57
(KARADGAON)
|
1817016000NRG24040920230287478
|
04/09/2023
|
Narayan Madanrao Kiste
|
1817016WL017132
|
Narayan Madanrao Kiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026271
|
|
KHISTE NARAYAN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARBHANI
|
MH-17-016-128-001/57
(KARADGAON)
|
1817016000NRG24040920230286903
|
04/09/2023
|
Narayan Madanrao Kiste
|
1817016WL017084
|
Narayan Madanrao Kiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026272
|
|
KHISTE NARAYAN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARBHANI
|
MH-17-016-128-001/582
(KARADGAON)
|
1817016000NRG24040920230286937
|
04/09/2023
|
Swati Gajanan Sakhare
|
1817016WL017089
|
Swati Gajanan Sakhare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026221
|
|
SWATI GAJANAN SAKHARE
|
IDBI BANK(607095)
|
|
176
|
PARBHANI
|
MH-17-016-128-001/582
(KARADGAON)
|
1817016000NRG24040920230287431
|
04/09/2023
|
Swati Gajanan Sakhare
|
1817016WL017126
|
Swati Gajanan Sakhare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026222
|
|
SWATI GAJANAN SAKHARE
|
IDBI BANK(607095)
|
|
177
|
PARBHANI
|
MH-17-016-128-001/59
(KARADGAON)
|
1817016000NRG24040920230287432
|
04/09/2023
|
Radhabai Kishanrao More
|
1817016WL017126
|
Radhabai Kishanrao More
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026244
|
|
MRS RADHABAI KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARBHANI
|
MH-17-016-128-001/59
(KARADGAON)
|
1817016000NRG24040920230286938
|
04/09/2023
|
Radhabai Kishanrao More
|
1817016WL017089
|
Radhabai Kishanrao More
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026243
|
|
MRS RADHABAI KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARBHANI
|
MH-17-016-128-001/593
(KARADGAON)
|
1817016000NRG24040920230286939
|
04/09/2023
|
prayagbai manikrao bagal
|
1817016WL017089
|
prayagbai manikrao bagal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026287
|
|
PRAYAGBAI MANIKRAO BAGAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
PARBHANI
|
MH-17-016-128-001/593
(KARADGAON)
|
1817016000NRG24040920230287433
|
04/09/2023
|
prayagbai manikrao bagal
|
1817016WL017126
|
prayagbai manikrao bagal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026288
|
|
PRAYAGBAI MANIKRAO BAGAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
PARBHANI
|
MH-17-016-128-001/596
(KARADGAON)
|
1817016000NRG24040920230287434
|
04/09/2023
|
dagdabai murlidhar wallamwad
|
1817016WL017126
|
dagdabai murlidhar wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026269
|
|
MRS DAGDABAI MURLIDHAR WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARBHANI
|
MH-17-016-128-001/596
(KARADGAON)
|
1817016000NRG24040920230286940
|
04/09/2023
|
dagdabai murlidhar wallamwad
|
1817016WL017089
|
dagdabai murlidhar wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026268
|
|
MRS DAGDABAI MURLIDHAR WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARBHANI
|
MH-17-016-128-001/6
(KARADGAON)
|
1817016000NRG24040920230286943
|
04/09/2023
|
PANDURANG SATWAJI
|
1817016WL017089
|
PANDURANG SATWAJI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026276
|
|
MR PANDURANG SATWAJI WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARBHANI
|
MH-17-016-128-001/6
(KARADGAON)
|
1817016000NRG24040920230287437
|
04/09/2023
|
PANDURANG SATWAJI
|
1817016WL017126
|
PANDURANG SATWAJI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026275
|
|
MR PANDURANG SATWAJI WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARBHANI
|
MH-17-016-128-001/602
(KARADGAON)
|
1817016000NRG24040920230287441
|
04/09/2023
|
rukhmin bhanudas shinde
|
1817016WL017127
|
rukhmin bhanudas shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026286
|
|
Mrs. RUKHMINBAI BHANUDASRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PARBHANI
|
MH-17-016-128-001/615
(KARADGAON)
|
1817016000NRG24040920230287484
|
04/09/2023
|
sachin mauli khiste
|
1817016WL017133
|
sachin mauli khiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026166
|
|
MR SACHIN MAULI KHISTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARBHANI
|
MH-17-016-128-001/615
(KARADGAON)
|
1817016000NRG24040920230286944
|
04/09/2023
|
sachin mauli khiste
|
1817016WL017089
|
sachin mauli khiste
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026165
|
|
MR SACHIN MAULI KHISTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARBHANI
|
MH-17-016-128-001/68
(KARADGAON)
|
1817016000NRG24040920230287442
|
04/09/2023
|
Jankabai Sakharam Indurke
|
1817016WL017127
|
Jankabai Sakharam Indurke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026273
|
|
JANKABAI SAKHARAM INDURKE
|
UNION BANK OF INDIA(508500)
|
|
189
|
PARBHANI
|
MH-17-016-128-001/89
(KARADGAON)
|
1817016000NRG24040920230287443
|
04/09/2023
|
NAGORAO WAMANRAO GAJGAR
|
1817016WL017127
|
NAGORAO WAMANRAO GAJGAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026274
|
|
MR NAGORAO WAMANRAO GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110565
|
110565
|
|
|
|
|
|
|
|
|
190
|
PARBHANI
|
MH-17-016-051-001/150
(DHASADI)
|
1817016000NRG24030920230286389
|
04/09/2023
|
avadhut rustumrao shinde
|
1817016WL017018
|
avadhut rustumrao shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026231
|
|
SHINDE AVADHUT RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PARBHANI
|
MH-17-016-051-001/5
(DHASADI)
|
1817016000NRG24030920230286394
|
04/09/2023
|
munjaji dattrao shinde
|
1817016WL017018
|
munjaji dattrao shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026294
|
|
MR MUNJAJI DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARBHANI
|
MH-17-016-051-001/59
(DHASADI)
|
1817016000NRG24030920230286395
|
04/09/2023
|
bansi
|
1817016WL017018
|
bansi
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026223
|
|
MR BANSI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
193
|
PARBHANI
|
MH-17-016-128-001/405
(KARADGAON)
|
1817016000NRG24040920230287378
|
04/09/2023
|
VIJAY PARASRAM CHAUDHARI
|
1817016WL017123
|
VIJAY PARASRAM CHAUDHARI
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026142
|
|
MR VIJAY PARASARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARBHANI
|
MH-17-016-128-001/600
(KARADGAON)
|
1817016000NRG24040920230287439
|
04/09/2023
|
namdev vasantrao shinde
|
1817016WL017127
|
namdev vasantrao shinde
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026191
|
|
MR NAMDEV VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
195
|
PARBHANI
|
MH-17-016-105-001/46
(NARSAPUR)
|
1817016000NRG24040920230287509
|
04/09/2023
|
keshav Kerba Shinde
|
1817016WL017137
|
keshav Kerba Shinde
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026129
|
|
Mr. KESHAV KERBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PARBHANI
|
MH-17-016-109-001/338
(BORWAND (KH.))
|
1817016000NRG24040920230287301
|
04/09/2023
|
Pandit Baburao Jadhav
|
1817016WL017118
|
Pandit Baburao Jadhav
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026219
|
|
PANDIT BABURAO JADHAV
|
ICICI BANK LTD(508534)
|
|
197
|
PARBHANI
|
MH-17-016-128-001/152
(KARADGAON)
|
1817016000NRG24040920230287341
|
04/09/2023
|
SURESH RAMBHAU MULE
|
1817016WL017122
|
SURESH RAMBHAU MULE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026163
|
|
MR SURESH RAMBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARBHANI
|
MH-17-016-128-001/253
(KARADGAON)
|
1817016000NRG24040920230287351
|
04/09/2023
|
KEDAR DATTARAO FULZALKE
|
1817016WL017122
|
KEDAR DATTARAO FULZALKE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026143
|
|
MR KEDAR DATTARAO FULZALKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARBHANI
|
MH-17-016-128-001/290
(KARADGAON)
|
1817016000NRG24040920230287355
|
04/09/2023
|
ASHOK NAGORAO GAJBHAR
|
1817016WL017122
|
ASHOK NAGORAO GAJBHAR
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026150
|
|
MR ASHOK NAGORAO GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARBHANI
|
MH-17-016-128-001/519
(KARADGAON)
|
1817016000NRG24040920230287410
|
04/09/2023
|
Nirmala Suryakant Wallamwad
|
1817016WL017124
|
Nirmala Suryakant Wallamwad
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026164
|
|
NIRMALA SURYAKANT WALLAMWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
201
|
PARBHANI
|
MH-17-016-051-001/137
(DHASADI)
|
1817016000NRG24030920230286386
|
04/09/2023
|
aatmaram honaji shinde
|
1817016WL017018
|
aatmaram honaji shinde
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026215
|
|
SHAINDE ATMARAM HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-051-001/137
(DHASADI)
|
1817016000NRG24030920230286388
|
04/09/2023
|
chatragun aatmaram shinde
|
1817016WL017018
|
chatragun aatmaram shinde
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026217
|
|
MR CCHATRAGUN ATMARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARBHANI
|
MH-17-016-051-001/209
(DHASADI)
|
1817016000NRG24030920230286391
|
04/09/2023
|
Dnyanraj yankatrao Shinde
|
1817016WL017018
|
Dnyanraj yankatrao Shinde
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026216
|
|
SHINDE DNYANRAJ VYANKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-108-001/104
(ALAND)
|
1817016000NRG24040920230287280
|
04/09/2023
|
Anita Uddhav Tekale
|
1817016WL017117
|
Anita Uddhav Tekale
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026200
|
|
TEKALE ANITA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PARBHANI
|
MH-17-016-109-001/29
(BORWAND (KH.))
|
1817016000NRG24040920230287300
|
04/09/2023
|
Prabhakar Mathuji Giram
|
1817016WL017118
|
Prabhakar Mathuji Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026214
|
|
GIRAM PRABHAKAR MATUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-128-001/278
(KARADGAON)
|
1817016000NRG24040920230287458
|
04/09/2023
|
Madalsa Nandkumar Bhise
|
1817016WL017130
|
Madalsa Nandkumar Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026123
|
|
MRS MADLSA NANDKUMAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARBHANI
|
MH-17-016-128-001/343
(KARADGAON)
|
1817016000NRG24040920230287492
|
04/09/2023
|
BABARAO ABAJI BHISE
|
1817016WL017134
|
BABARAO ABAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026199
|
|
BHISE BABARAO ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARBHANI
|
MH-17-016-128-001/347
(KARADGAON)
|
1817016000NRG24040920230287364
|
04/09/2023
|
PRABHAKAR KHOBRAJI BHISE
|
1817016WL017123
|
PRABHAKAR KHOBRAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026190
|
|
BHISE PARBHAKAR KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-128-001/349
(KARADGAON)
|
1817016000NRG24040920230287462
|
04/09/2023
|
PRAKASH ABAJI BHISE
|
1817016WL017130
|
PRAKASH ABAJI BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026189
|
|
BHISE PRAKASH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-128-001/350
(KARADGAON)
|
1817016000NRG24040920230287445
|
04/09/2023
|
UMESH SURESH WALLAMWAD
|
1817016WL017128
|
UMESH SURESH WALLAMWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026182
|
|
UMESH SURESHRAO WALLAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PARBHANI
|
MH-17-016-128-001/360
(KARADGAON)
|
1817016000NRG24040920230287366
|
04/09/2023
|
PANDURANG BHANUDAS SHINDE
|
1817016WL017123
|
PANDURANG BHANUDAS SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026122
|
|
Mr. PANDURANG BHANUDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
PARBHANI
|
MH-17-016-128-001/502
(KARADGAON)
|
1817016000NRG24040920230287403
|
04/09/2023
|
POOJA INDRAJEET KAILEWAD
|
1817016WL017124
|
POOJA INDRAJEET KAILEWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026121
|
|
PUJA INDRAJEET KAILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PARBHANI
|
MH-17-016-128-001/510
(KARADGAON)
|
1817016000NRG24040920230287407
|
04/09/2023
|
Kunal Ashokrao Kulkarni
|
1817016WL017124
|
Kunal Ashokrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026184
|
|
MR KUNAL ASHOKRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARBHANI
|
MH-17-016-128-001/510
(KARADGAON)
|
1817016000NRG24040920230286896
|
04/09/2023
|
Kunal Ashokrao Kulkarni
|
1817016WL017083
|
Kunal Ashokrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026185
|
|
MR KUNAL ASHOKRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARBHANI
|
MH-17-016-128-001/511
(KARADGAON)
|
1817016000NRG24040920230287408
|
04/09/2023
|
Sunanda Ashokrao Kulkarni
|
1817016WL017124
|
Sunanda Ashokrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026183
|
|
MRS SUNANDA ASHOK KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARBHANI
|
MH-17-016-128-001/534
(KARADGAON)
|
1817016000NRG24040920230287419
|
04/09/2023
|
Govind Bhagwan Chaudhari
|
1817016WL017124
|
Govind Bhagwan Chaudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026180
|
|
GOVIND BHAGWANRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
217
|
PARBHANI
|
MH-17-016-128-001/536
(KARADGAON)
|
1817016000NRG24040920230287420
|
04/09/2023
|
Akshya Asaram Wallamwad
|
1817016WL017124
|
Akshya Asaram Wallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026181
|
|
MR AKSHAY AASARAM WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARBHANI
|
MH-17-016-128-001/539
(KARADGAON)
|
1817016000NRG24040920230287422
|
04/09/2023
|
Govind Vishwanath Sakhre
|
1817016WL017124
|
Govind Vishwanath Sakhre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026188
|
|
MR GOVIND VISHWANATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARBHANI
|
MH-17-016-128-001/544
(KARADGAON)
|
1817016000NRG24040920230287423
|
04/09/2023
|
Sheela Nagorao Mundhe
|
1817016WL017124
|
Sheela Nagorao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026127
|
|
Shila Gangaprasad Walse
|
IDFC BANK LIMITED(608117)
|
|
220
|
PARBHANI
|
MH-17-016-128-001/579
(KARADGAON)
|
1817016000NRG24040920230287429
|
04/09/2023
|
pandurang babarao sakhre
|
1817016WL017125
|
pandurang babarao sakhre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026077
|
|
MR PANDURANG BABARAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARBHANI
|
MH-17-016-128-001/597
(KARADGAON)
|
1817016000NRG24040920230287435
|
04/09/2023
|
pandurang vallamwad
|
1817016WL017126
|
pandurang vallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026187
|
|
MRS PREMLA PANDURANG WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
PARBHANI
|
MH-17-016-128-001/597
(KARADGAON)
|
1817016000NRG24040920230286941
|
04/09/2023
|
pandurang vallamwad
|
1817016WL017089
|
pandurang vallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026186
|
|
MRS PREMLA PANDURANG WALLAMWAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARBHANI
|
MH-17-016-128-001/601
(KARADGAON)
|
1817016000NRG24040920230287440
|
04/09/2023
|
mirabai vasantrao shinde
|
1817016WL017127
|
mirabai vasantrao shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026115
|
|
MIRABAI VASANTRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
224
|
PARBHANI
|
MH-17-016-128-001/647
(KARADGAON)
|
1817016000NRG24040920230287463
|
04/09/2023
|
vitthal ambargir giri
|
1817016WL017130
|
vitthal ambargir giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026205
|
|
VITTHAL AMBARGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PARBHANI
|
MH-17-016-128-001/686
(KARADGAON)
|
1817016000NRG24040920230287451
|
04/09/2023
|
Anita Sanjay Vallamvad
|
1817016WL017128
|
Anita Sanjay Vallamvad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026078
|
|
VALAMWAD ANITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PARBHANI
|
MH-17-016-128-001/693
(KARADGAON)
|
1817016000NRG24040920230287485
|
04/09/2023
|
Rukhminbai Mauli Khiste
|
1817016WL017133
|
Rukhminbai Mauli Khiste
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026206
|
|
KHISTE RUKHMINI MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PARBHANI
|
MH-17-016-128-001/693
(KARADGAON)
|
1817016000NRG24040920230286945
|
04/09/2023
|
Rukhminbai Mauli Khiste
|
1817016WL017089
|
Rukhminbai Mauli Khiste
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026207
|
|
KHISTE RUKHMINI MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PARBHANI
|
MH-17-016-128-001/696
(KARADGAON)
|
1817016000NRG24040920230287464
|
04/09/2023
|
Rohini Vikrant bhise
|
1817016WL017130
|
Rohini Vikrant bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026208
|
|
Miss. ROHINI GOPIRAJ DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
229
|
PARBHANI
|
MH-17-016-033-001/2574
(PEDGAON)
|
1817016000NRG24040920230287523
|
04/09/2023
|
RAJESHWAR RAGHUNATH DANGE
|
1817016WL017138
|
RAJESHWAR RAGHUNATH DANGE
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026211
|
|
DANGE RAJESHWAR RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PARBHANI
|
MH-17-016-033-001/2575
(PEDGAON)
|
1817016000NRG24040920230287524
|
04/09/2023
|
REKHA RAJESHWAR DANGE
|
1817016WL017138
|
REKHA RAJESHWAR DANGE
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026039
|
|
DANGE REKHA RAJESHWARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PARBHANI
|
MH-17-016-083-001/441
(KAREGAON)
|
1817016000NRG24040920230287500
|
04/09/2023
|
Shivdatta Ramrao Awachar
|
1817016WL017136
|
Shivdatta Ramrao Awachar
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026046
|
|
Mr. Shivdatta Ramrao Awchar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PARBHANI
|
MH-17-016-105-001/385
(NARSAPUR)
|
1817016000NRG24040920230287508
|
04/09/2023
|
Babasaheb bansi sahejrao
|
1817016WL017137
|
Babasaheb bansi sahejrao
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026179
|
|
Mr. BABASAHEB BANSIDHAR SAHAJRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
233
|
PARBHANI
|
MH-17-016-033-001/1453
(PEDGAON)
|
1817016000NRG24040920230287511
|
04/09/2023
|
swati
|
1817016WL017138
|
swati
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026049
|
|
SWATI RAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PARBHANI
|
MH-17-016-033-001/1455
(PEDGAON)
|
1817016000NRG24040920230287512
|
04/09/2023
|
Vyankat Prasadrao Deshmukh
|
1817016WL017138
|
Vyankat Prasadrao Deshmukh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026176
|
|
Mr. VENKAT PRASADRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PARBHANI
|
MH-17-016-033-001/1486
(PEDGAON)
|
1817016000NRG24040920230287513
|
04/09/2023
|
Pandurang Maroti Panchal
|
1817016WL017138
|
Pandurang Maroti Panchal
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026040
|
|
Mr. PANDURANG MAROTI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
PARBHANI
|
MH-17-016-033-001/24008
(PEDGAON)
|
1817016000NRG24040920230287516
|
04/09/2023
|
SEEMA PRAKASHRAO DESHMUKH
|
1817016WL017138
|
SEEMA PRAKASHRAO DESHMUKH
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026042
|
|
Mrs. SEEMA PRAKASHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PARBHANI
|
MH-17-016-033-001/24033
(PEDGAON)
|
1817016000NRG24040920230287517
|
04/09/2023
|
MAULI DILIPRAO DESHMUKH
|
1817016WL017138
|
MAULI DILIPRAO DESHMUKH
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026053
|
|
Master Mauli Diliprav Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
PARBHANI
|
MH-17-016-033-001/24075
(PEDGAON)
|
1817016000NRG24040920230287518
|
04/09/2023
|
RAMESH BHAGWANRAO DESHMUKH
|
1817016WL017138
|
RAMESH BHAGWANRAO DESHMUKH
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026052
|
|
Master Ramesh Bhagwanrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
PARBHANI
|
MH-17-016-033-001/24248
(PEDGAON)
|
1817016000NRG24040920230287519
|
04/09/2023
|
Sangita Kashinath Nand
|
1817016WL017138
|
Sangita Kashinath Nand
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026055
|
|
Mrs. Sangita Kashinath Nand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PARBHANI
|
MH-17-016-033-001/330
(PEDGAON)
|
1817016000NRG24040920230287527
|
04/09/2023
|
Dhondubai
|
1817016WL017138
|
Dhondubai
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026210
|
|
KANKUTE DHONDUBAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PARBHANI
|
MH-17-016-033-001/330
(PEDGAON)
|
1817016000NRG24040920230287526
|
04/09/2023
|
Gulab
|
1817016WL017138
|
Gulab
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026293
|
|
GULAB DEVRAO KANKUTE
|
UNION BANK OF INDIA(508500)
|
|
242
|
PARBHANI
|
MH-17-016-033-001/872
(PEDGAON)
|
1817016000NRG24040920230287528
|
04/09/2023
|
vinod
|
1817016WL017138
|
vinod
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026141
|
|
Mr. VINOD SHIVAJIRAO INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PARBHANI
|
MH-17-016-036-001/102
(UKHLAD)
|
1817016000NRG24040920230287530
|
04/09/2023
|
SANTOSH PANDURANG WAGHMARE
|
1817016WL017139
|
SANTOSH PANDURANG WAGHMARE
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026133
|
|
Mr. SANTOSH PANDURANG WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
PARBHANI
|
MH-17-016-036-001/11
(UKHLAD)
|
1817016000NRG24040920230287531
|
04/09/2023
|
Deubai Narsing Waghmare
|
1817016WL017139
|
Deubai Narsing Waghmare
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026134
|
|
Mrs. DEVAIBAI NARSINGRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
PARBHANI
|
MH-17-016-098-001/419
(PIMPALGAON S.M.)
|
1817016000NRG24020920230286220
|
04/09/2023
|
Keshav Gangadharrao Barve
|
1817016WL017002
|
Keshav Gangadharrao Barve
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026054
|
|
BARVE KESHEV GAGANDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
246
|
PARBHANI
|
MH-17-016-016-001/209
(WADGAON(SUKRE))
|
1817016000NRG24010920230284601
|
04/09/2023
|
nana dnanoba hatagale
|
1817016WL016875
|
nana dnanoba hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026044
|
|
Mr. NANA DNYANOBA HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
PARBHANI
|
MH-17-016-016-001/209
(WADGAON(SUKRE))
|
1817016000NRG24010920230284602
|
04/09/2023
|
vaishali nandkumar hatagale
|
1817016WL016875
|
vaishali nandkumar hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026047
|
|
HATAGALE VAISHALI NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PARBHANI
|
MH-17-016-016-001/413
(WADGAON(SUKRE))
|
1817016000NRG24010920230284604
|
04/09/2023
|
Panchshila Rajesh Hatagale
|
1817016WL016875
|
Panchshila Rajesh Hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026043
|
|
Mrs. PANCHSHILA RAJESH HATAGALE WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
PARBHANI
|
MH-17-016-016-001/413
(WADGAON(SUKRE))
|
1817016000NRG24010920230284603
|
04/09/2023
|
Rajesh Dnyanoba Hatagale
|
1817016WL016875
|
Rajesh Dnyanoba Hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026056
|
|
Mr. RAJESH DNYANOBA HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
PARBHANI
|
MH-17-016-043-001/19
(POKHARNI NRASINHA)
|
1817016000NRG24010920230285999
|
04/09/2023
|
Dnyanoba
|
1817016WL016986
|
Dnyanoba
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230026226
|
|
Mr. DNYANOBA YOGAJI GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PARBHANI
|
MH-17-016-043-001/19
(POKHARNI NRASINHA)
|
1817016000NRG24010920230286000
|
04/09/2023
|
Vijay Dnyanoba Gaikwad
|
1817016WL016986
|
Vijay Dnyanoba Gaikwad
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230026041
|
|
Mr. VIJAY DNYANOBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PARBHANI
|
MH-17-016-109-001/266
(BORWAND (KH.))
|
1817016000NRG24040920230287299
|
04/09/2023
|
Rekha Sandip Wavale
|
1817016WL017118
|
Rekha Sandip Wavale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230026045
|
|
REKHA SANDIP WAVALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
253
|
PARBHANI
|
MH-17-016-010-001/16
(AMADAPUR)
|
1817016000NRG24040920230286926
|
04/09/2023
|
Falaji Ranuji Waghmare
|
1817016WL017088
|
Falaji Ranuji Waghmare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026282
|
|
Mr. FALAJI RANUJI BANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
PARBHANI
|
MH-17-016-010-001/59
(AMADAPUR)
|
1817016000NRG24040920230286930
|
04/09/2023
|
Yamaji namdev
|
1817016WL017088
|
Yamaji namdev
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026228
|
|
JADHAV YAMAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PARBHANI
|
MH-17-016-010-001/60
(AMADAPUR)
|
1817016000NRG24040920230286931
|
04/09/2023
|
Maroti Namdev Jadhav
|
1817016WL017088
|
Maroti Namdev Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026048
|
|
MAROTI NAMDEV JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
256
|
PARBHANI
|
MH-17-016-108-001/245
(ALAND)
|
1817016000NRG24040920230287276
|
04/09/2023
|
jana Shankar Tekale
|
1817016WL017116
|
jana Shankar Tekale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026262
|
|
Mrs. JANA SHANKAR TEKALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439257
|
439257
|
|
|
|
|
|
|
|