|
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-17-016-010-001/366
(AMADAPUR)
|
1817016000NRG24130620230069685
|
14/06/2023
|
keshav gopinath sitap
|
1817016WL004355
|
keshav gopinath sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118731
|
|
MR KESHAV GOPINATH SITAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-010-001/541
(AMADAPUR)
|
1817016000NRG24140620230071268
|
14/06/2023
|
Madhav Limbaji Giram
|
1817016WL004439
|
Madhav Limbaji Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118732
|
|
GIRAM MADHAV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-010-001/541
(AMADAPUR)
|
1817016000NRG24140620230071269
|
14/06/2023
|
Shobha Madhav Giram
|
1817016WL004439
|
Shobha Madhav Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118733
|
|
SHOBHABAI MADHAVRAO GIRAM
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-101-001/120
(ZADGAON)
|
1817016000NRG24130620230067884
|
14/06/2023
|
Aruna Shivaji Khating
|
1817016WL004262
|
Aruna Shivaji Khating
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118700
|
|
ARUNA SHIVAJI KHATING
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-101-001/147
(ZADGAON)
|
1817016000NRG24120620230066110
|
14/06/2023
|
kantabai manik khating
|
1817016WL004137
|
kantabai manik khating
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118699
|
|
KANTABAI MANIK KHATING
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-109-001/115
(BORWAND (KH.))
|
1817016000NRG24140620230070463
|
14/06/2023
|
Sushila Dnyanoba
|
1817016WL004401
|
Sushila Dnyanoba
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118697
|
|
SUSHILA DNYANOBA LOKHANDE
|
BANK OF BARODA(606985)
|
|
7
|
PARBHANI
|
MH-17-016-109-001/2
(BORWAND (KH.))
|
1817016000NRG24140620230071296
|
14/06/2023
|
VASANT ASHROBA GIRAM
|
1817016WL004445
|
VASANT ASHROBA GIRAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118701
|
|
GIRAM VASANT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-109-001/404
(BORWAND (KH.))
|
1817016000NRG24140620230070473
|
14/06/2023
|
KUNTA DNYANRAJ DANDWATE
|
1817016WL004401
|
KUNTA DNYANRAJ DANDWATE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118698
|
|
KUNTA DHANRAJ DANDVATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-109-001/116
(BORWAND (KH.))
|
1817016000NRG24140620230070466
|
14/06/2023
|
Yamunabai Ganesh Lokhande
|
1817016WL004401
|
Yamunabai Ganesh Lokhande
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118670
|
|
YAMUNA BAPURAO GHANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARBHANI
|
MH-17-016-129-001/23
(DAMPURI)
|
1817016000NRG24140620230071069
|
14/06/2023
|
Sagarbai Vitthal Kamble
|
1817016WL004426
|
Sagarbai Vitthal Kamble
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118685
|
|
SAGARBAI VITTHAL KAMBLE
|
BANK OF INDIA(508505)
|
|
11
|
PARBHANI
|
MH-17-016-129-001/23
(DAMPURI)
|
1817016000NRG24140620230071068
|
14/06/2023
|
Vitthal Ashoroba Kamble
|
1817016WL004426
|
Vitthal Ashoroba Kamble
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118674
|
|
KAMBLE VITHAL ASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-129-001/6
(DAMPURI)
|
1817016000NRG24140620230071083
|
14/06/2023
|
Prakash Balasaheb Cavhan
|
1817016WL004426
|
Prakash Balasaheb Cavhan
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118675
|
|
PRAKASH BALASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
13
|
PARBHANI
|
MH-17-016-129-001/96
(DAMPURI)
|
1817016000NRG24140620230071100
|
14/06/2023
|
Kailash Balasaheb
|
1817016WL004427
|
Kailash Balasaheb
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118681
|
|
KAILAS BALASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-129-001/176
(DAMPURI)
|
1817016000NRG24140620230071067
|
14/06/2023
|
BHAGUBAI
|
1817016WL004426
|
BHAGUBAI
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118694
|
|
BHAGIRATHI DATTRAO BOBADE
|
BANK OF INDIA(508505)
|
|
15
|
PARBHANI
|
MH-17-016-129-001/221
(DAMPURI)
|
1817016000NRG24140620230071087
|
14/06/2023
|
Anant Viswanath
|
1817016WL004427
|
Anant Viswanath
|
00048
|
BKID0000781
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230118687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PARBHANI
|
MH-17-016-129-001/241
(DAMPURI)
|
1817016000NRG24140620230071088
|
14/06/2023
|
USHA DIGAMBAR
|
1817016WL004427
|
USHA DIGAMBAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118678
|
|
USHA DIGAMBAR GAME
|
BANK OF INDIA(508505)
|
|
17
|
PARBHANI
|
MH-17-016-129-001/254
(DAMPURI)
|
1817016000NRG24140620230071090
|
14/06/2023
|
Munjaji Ashroba Kamble
|
1817016WL004427
|
Munjaji Ashroba Kamble
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118693
|
|
KAMBLE MUNJAJI ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-129-001/307
(DAMPURI)
|
1817016000NRG24140620230071073
|
14/06/2023
|
GANGADHAR LIMBAJI DHAKARGE
|
1817016WL004426
|
GANGADHAR LIMBAJI DHAKARGE
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118689
|
|
GANGADHAR LIMBAJI DHAKARAGE
|
BANK OF INDIA(508505)
|
|
19
|
PARBHANI
|
MH-17-016-129-001/321
(DAMPURI)
|
1817016000NRG24140620230071092
|
14/06/2023
|
GANESH BANSIDHAR GAME
|
1817016WL004427
|
GANESH BANSIDHAR GAME
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118673
|
|
GANESH BANSI GAME
|
BANK OF INDIA(508505)
|
|
20
|
PARBHANI
|
MH-17-016-129-001/328
(DAMPURI)
|
1817016000NRG24140620230071076
|
14/06/2023
|
HARIBHAU LAXMAN GAME
|
1817016WL004426
|
HARIBHAU LAXMAN GAME
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118680
|
|
HARIBHAU LAXMAN GAME
|
BANK OF INDIA(508505)
|
|
21
|
PARBHANI
|
MH-17-016-129-001/328
(DAMPURI)
|
1817016000NRG24140620230071093
|
14/06/2023
|
MANDAKINI HARIBHAU GAME
|
1817016WL004427
|
MANDAKINI HARIBHAU GAME
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118690
|
|
MANDAKINI HARIBHAU GAME
|
BANK OF INDIA(508505)
|
|
22
|
PARBHANI
|
MH-17-016-129-001/34
(DAMPURI)
|
1817016000NRG24140620230071078
|
14/06/2023
|
Laxmi
|
1817016WL004426
|
Laxmi
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118692
|
|
LAXMIBAI SADHU KAMBLE
|
BANK OF INDIA(508505)
|
|
23
|
PARBHANI
|
MH-17-016-129-001/34
(DAMPURI)
|
1817016000NRG24140620230071077
|
14/06/2023
|
Sadhu
|
1817016WL004426
|
Sadhu
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118691
|
|
SADHU ASHORBA KAMBALE
|
BANK OF INDIA(508505)
|
|
24
|
PARBHANI
|
MH-17-016-129-001/450
(DAMPURI)
|
1817016000NRG24140620230071094
|
14/06/2023
|
BALASAHEB PURBHAJI KALE
|
1817016WL004427
|
BALASAHEB PURBHAJI KALE
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118684
|
|
BALASAHEB PURABHAJI KALE
|
BANK OF INDIA(508505)
|
|
25
|
PARBHANI
|
MH-17-016-129-001/450
(DAMPURI)
|
1817016000NRG24140620230071095
|
14/06/2023
|
SHIVKANTA BALASAHEB KALI
|
1817016WL004427
|
SHIVKANTA BALASAHEB KALI
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118682
|
|
SHIVKANTA BALASAHEB KALE
|
BANK OF INDIA(508505)
|
|
26
|
PARBHANI
|
MH-17-016-129-001/454
(DAMPURI)
|
1817016000NRG24140620230071081
|
14/06/2023
|
MANGAL PRASAD GAME
|
1817016WL004426
|
MANGAL PRASAD GAME
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118677
|
|
MANGAL PRASAD GAME
|
BANK OF INDIA(508505)
|
|
27
|
PARBHANI
|
MH-17-016-129-001/454
(DAMPURI)
|
1817016000NRG24140620230071080
|
14/06/2023
|
PRASAD SURYABHAN GAME
|
1817016WL004426
|
PRASAD SURYABHAN GAME
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118688
|
|
PRASAD SURYABHAN GAME
|
BANK OF INDIA(508505)
|
|
28
|
PARBHANI
|
MH-17-016-129-001/489
(DAMPURI)
|
1817016000NRG24140620230071096
|
14/06/2023
|
DURGA RAMESHWAR GAME
|
1817016WL004427
|
DURGA RAMESHWAR GAME
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118695
|
|
DURGA TRYMBAK AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARBHANI
|
MH-17-016-129-001/55
(DAMPURI)
|
1817016000NRG24140620230071082
|
14/06/2023
|
Babasaheb Bhagwan Dake
|
1817016WL004426
|
Babasaheb Bhagwan Dake
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118686
|
|
BABASAHEB BHAGWAN DAKE
|
BANK OF INDIA(508505)
|
|
30
|
PARBHANI
|
MH-17-016-129-001/62
(DAMPURI)
|
1817016000NRG24140620230071097
|
14/06/2023
|
ARUNA RAMBHAU
|
1817016WL004427
|
ARUNA RAMBHAU
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118679
|
|
ARUNA RAMA GAME
|
BANK OF INDIA(508505)
|
|
31
|
PARBHANI
|
MH-17-016-129-001/76
(DAMPURI)
|
1817016000NRG24140620230071098
|
14/06/2023
|
ganesh
|
1817016WL004427
|
ganesh
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118671
|
|
GANESH MUNJAJI GAME
|
BANK OF INDIA(508505)
|
|
32
|
PARBHANI
|
MH-17-016-129-001/77
(DAMPURI)
|
1817016000NRG24140620230071099
|
14/06/2023
|
rameshwar
|
1817016WL004427
|
rameshwar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118683
|
|
GAME RAMESWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-129-001/85
(DAMPURI)
|
1817016000NRG24140620230071085
|
14/06/2023
|
mira
|
1817016WL004426
|
mira
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118676
|
|
MEERA PRALHADRAO GAME
|
BANK OF INDIA(508505)
|
|
34
|
PARBHANI
|
MH-17-016-129-001/85
(DAMPURI)
|
1817016000NRG24140620230071084
|
14/06/2023
|
prlhad
|
1817016WL004426
|
prlhad
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118672
|
|
PRALHAD GANESHRAO GAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
35
|
PARBHANI
|
MH-17-016-103-001/733
(BRAMHANGAON)
|
1817016000NRG24130620230067768
|
14/06/2023
|
KRUSHNA HANUMANT KALDATE
|
1817016WL004255
|
KRUSHNA HANUMANT KALDATE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118748
|
|
MR KRUSHNA HANUMANTRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PARBHANI
|
MH-17-016-109-001/116
(BORWAND (KH.))
|
1817016000NRG24140620230070465
|
14/06/2023
|
Ganesh Tukaram
|
1817016WL004401
|
Ganesh Tukaram
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118744
|
|
LOKHANDE GANESH TUKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-109-001/2
(BORWAND (KH.))
|
1817016000NRG24140620230071297
|
14/06/2023
|
Shambala Vasant Giram
|
1817016WL004445
|
Shambala Vasant Giram
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118696
|
|
SHAMBALA WASANT GIRAM
|
ICICI BANK LTD(508534)
|
|
38
|
PARBHANI
|
MH-17-016-109-001/276
(BORWAND (KH.))
|
1817016000NRG24140620230071311
|
14/06/2023
|
kalish narayan shinde
|
1817016WL004446
|
kalish narayan shinde
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118745
|
|
SHINDE KAILAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-109-001/346
(BORWAND (KH.))
|
1817016000NRG24140620230071299
|
14/06/2023
|
MANISHA VIJAY GIRAM
|
1817016WL004445
|
MANISHA VIJAY GIRAM
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118747
|
|
GIRAM MANISHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-109-001/346
(BORWAND (KH.))
|
1817016000NRG24140620230071298
|
14/06/2023
|
VIJAY BHIMRAO GIRAM
|
1817016WL004445
|
VIJAY BHIMRAO GIRAM
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118746
|
|
GIRAM VIJAY BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
PARBHANI
|
MH-17-016-002-001/120
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071123
|
14/06/2023
|
Baliram Nagorao Mane
|
1817016WL004431
|
Baliram Nagorao Mane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230118598
|
|
MANE BALIRAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-002-001/120
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071124
|
14/06/2023
|
Gangabai Baliram
|
1817016WL004431
|
Gangabai Baliram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230118629
|
|
MRS GANGUBAI BALIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARBHANI
|
MH-17-016-002-001/128
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071125
|
14/06/2023
|
Kundlik Madhavrao Rajgure
|
1817016WL004431
|
Kundlik Madhavrao Rajgure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230118614
|
|
KUNDLIK MAHADU RAJGURE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARBHANI
|
MH-17-016-002-001/128
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071126
|
14/06/2023
|
Mirabai Kundlik Rajgure
|
1817016WL004431
|
Mirabai Kundlik Rajgure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230118622
|
|
MEERA KUNDLIK RAJGURE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARBHANI
|
MH-17-016-002-001/180
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071107
|
14/06/2023
|
govind sopan avakale
|
1817016WL004429
|
govind sopan avakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118595
|
|
AWAKALE GOVIND SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-002-001/181
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071128
|
14/06/2023
|
Bhagubai Ramrao Thole
|
1817016WL004431
|
Bhagubai Ramrao Thole
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230118596
|
|
BHAGUBAI RAMA THOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARBHANI
|
MH-17-016-002-001/182
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071129
|
14/06/2023
|
Vanita ramchandra avakale
|
1817016WL004431
|
Vanita ramchandra avakale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230118611
|
|
AVAKALE VANITA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-002-001/183
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071130
|
14/06/2023
|
keshav annasaheb thole
|
1817016WL004431
|
keshav annasaheb thole
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230118600
|
|
THOLE KESHAV ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-002-001/185
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071942
|
14/06/2023
|
Nirmala Gajanan Thole
|
1817016WL004502
|
Nirmala Gajanan Thole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118613
|
|
NIRMALA GAJANAN THOALE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARBHANI
|
MH-17-016-002-001/189
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071108
|
14/06/2023
|
namdev sopan avakale
|
1817016WL004429
|
namdev sopan avakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118594
|
|
NAMDEV SOPANRAO AVAKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARBHANI
|
MH-17-016-002-001/263
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071109
|
14/06/2023
|
Saheb Gangaram Avkale
|
1817016WL004429
|
Saheb Gangaram Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118592
|
|
MR SAHEB GANGARAM AWKALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARBHANI
|
MH-17-016-002-001/264
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071134
|
14/06/2023
|
Parvatibai Rangnth Avkale
|
1817016WL004431
|
Parvatibai Rangnth Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118602
|
|
AVAKALE PARVATI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-002-001/264
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071135
|
14/06/2023
|
Vijaymala Vilas Avkale
|
1817016WL004431
|
Vijaymala Vilas Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118610
|
|
AVAKALE VIJAYAMALA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-002-001/264
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071133
|
14/06/2023
|
Vilas Rangnath Avkale
|
1817016WL004431
|
Vilas Rangnath Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118597
|
|
AWAKALE VILAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-002-001/277
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071111
|
14/06/2023
|
Archana Ramesh Avkale
|
1817016WL004429
|
Archana Ramesh Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118625
|
|
ARCHANA RAMESH AWAKALE
|
BANK OF BARODA(606985)
|
|
56
|
PARBHANI
|
MH-17-016-002-001/30
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071138
|
14/06/2023
|
Anusaya Prabhakar Mane
|
1817016WL004431
|
Anusaya Prabhakar Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118624
|
|
ANUSAYA PRABHAKAR MANE
|
BANK OF BARODA(606985)
|
|
57
|
PARBHANI
|
MH-17-016-002-001/306
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071944
|
14/06/2023
|
Lalita Rangnath Davne
|
1817016WL004502
|
Lalita Rangnath Davne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118607
|
|
DAWNE LALITABAI RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-002-001/306
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071943
|
14/06/2023
|
Rangnath Annasaheb davne
|
1817016WL004502
|
Rangnath Annasaheb davne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118593
|
|
DAWNE RANGNATH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PARBHANI
|
MH-17-016-002-001/310
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071119
|
14/06/2023
|
Rama Baliram Waghmare
|
1817016WL004430
|
Rama Baliram Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118601
|
|
MR RAM BALIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARBHANI
|
MH-17-016-002-001/310
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071120
|
14/06/2023
|
Sital Rama Waghmare
|
1817016WL004430
|
Sital Rama Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118628
|
|
SEETAL RAMA WAGHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARBHANI
|
MH-17-016-002-001/322
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071945
|
14/06/2023
|
Limbaji Bapurao Mane
|
1817016WL004502
|
Limbaji Bapurao Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118620
|
|
LIMBAJI BABURAO MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARBHANI
|
MH-17-016-002-001/322
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071946
|
14/06/2023
|
Sangita Limbaji Mane
|
1817016WL004502
|
Sangita Limbaji Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118619
|
|
SANGEETA LIMBAJI MANE
|
BANK OF BARODA(606985)
|
|
63
|
PARBHANI
|
MH-17-016-002-001/324
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071948
|
14/06/2023
|
Gita Munjaji Mane
|
1817016WL004502
|
Gita Munjaji Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118618
|
|
GEETA MUNJAJI MANE
|
BANK OF BARODA(606985)
|
|
64
|
PARBHANI
|
MH-17-016-002-001/327
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071949
|
14/06/2023
|
Laxman Keshav Mane
|
1817016WL004502
|
Laxman Keshav Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118605
|
|
MANE LAXMAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-002-001/327
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071950
|
14/06/2023
|
Yashoda Laxman Mane
|
1817016WL004502
|
Yashoda Laxman Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118609
|
|
MANE YESHODA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-002-001/328
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071952
|
14/06/2023
|
Kanhopatra Sadashiv Mathpati
|
1817016WL004502
|
Kanhopatra Sadashiv Mathpati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118615
|
|
KANHOAPATRA SADASHIV MATHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARBHANI
|
MH-17-016-002-001/328
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071951
|
14/06/2023
|
Sadashiv Nagnath Mathpati
|
1817016WL004502
|
Sadashiv Nagnath Mathpati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118616
|
|
SADASHIV NAGNATH MATHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARBHANI
|
MH-17-016-002-001/332
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071955
|
14/06/2023
|
Sayyed Maruf Sayyed Salim
|
1817016WL004502
|
Sayyed Maruf Sayyed Salim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118621
|
|
SAYYAD MARUF SAYYAD SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARBHANI
|
MH-17-016-002-001/332
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071954
|
14/06/2023
|
Sayyed Rukhiyabee Sayyed Salim
|
1817016WL004502
|
Sayyed Rukhiyabee Sayyed Salim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118623
|
|
SAYYED RUKHIYABI SAYYED SALIM
|
BANK OF BARODA(606985)
|
|
70
|
PARBHANI
|
MH-17-016-002-001/332
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071953
|
14/06/2023
|
Sayyed Salim Sayyed Baleji
|
1817016WL004502
|
Sayyed Salim Sayyed Baleji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118606
|
|
SAYYAD SALIM SAYYAD BALEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARBHANI
|
MH-17-016-002-001/35
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071957
|
14/06/2023
|
Lata Pralhad Mane
|
1817016WL004502
|
Lata Pralhad Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118617
|
|
LATA PRALHADRAO MANE
|
BANK OF BARODA(606985)
|
|
72
|
PARBHANI
|
MH-17-016-002-001/35
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071956
|
14/06/2023
|
Pralhad Bhagwan Mane
|
1817016WL004502
|
Pralhad Bhagwan Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118604
|
|
MANE PRALHAD BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-002-001/39
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071113
|
14/06/2023
|
VIMAL
|
1817016WL004429
|
VIMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118626
|
|
VIMAL UTTMRAO AVAKALE
|
BANK OF BARODA(606985)
|
|
74
|
PARBHANI
|
MH-17-016-002-001/488
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071121
|
14/06/2023
|
Dnyaneshwar Meshaji Mane
|
1817016WL004430
|
Dnyaneshwar Meshaji Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118608
|
|
MANE DNYANESHWAR MESAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-002-001/619
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071114
|
14/06/2023
|
Narmada Ganeshrao Avkale
|
1817016WL004429
|
Narmada Ganeshrao Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118603
|
|
MRS NARMADA GANESHRAO AVKALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARBHANI
|
MH-17-016-002-001/74
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071960
|
14/06/2023
|
nagnath
|
1817016WL004502
|
nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118599
|
|
NAGNATH TRYAMBAK AVAKALE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PARBHANI
|
MH-17-016-101-001/120
(ZADGAON)
|
1817016000NRG24130620230067883
|
14/06/2023
|
Shivaji Abasaheb Khating
|
1817016WL004262
|
Shivaji Abasaheb Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118635
|
|
KHATING SHIVAJI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24120620230066116
|
14/06/2023
|
laxmibai
|
1817016WL004137
|
laxmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118706
|
|
MRS LAXMIBAI SAKHARAM KHATING
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24120620230066117
|
14/06/2023
|
Munjaji
|
1817016WL004137
|
Munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118662
|
|
MUNJAJI SAKHARAM KHATING
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24120620230066115
|
14/06/2023
|
sakharam
|
1817016WL004137
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118591
|
|
MR SAKHARAM GANGADHAR KHATING
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARBHANI
|
MH-17-016-101-001/323
(ZADGAON)
|
1817016000NRG24120620230066125
|
14/06/2023
|
Rekha Tulshiram Khating
|
1817016WL004137
|
Rekha Tulshiram Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118643
|
|
MRS REKHA TULASHIRAM KHATING
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARBHANI
|
MH-17-016-101-001/323
(ZADGAON)
|
1817016000NRG24120620230066124
|
14/06/2023
|
Tulshiram Kashinathrao Khating
|
1817016WL004137
|
Tulshiram Kashinathrao Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118630
|
|
TULASHIRAM KASHINATH KHATING
|
ICICI BANK LTD(508534)
|
|
83
|
PARBHANI
|
MH-17-016-103-001/151
(BRAMHANGAON)
|
1817016000NRG24130620230067702
|
14/06/2023
|
NARYAN SAKHARAM KALDATE
|
1817016WL004250
|
NARYAN SAKHARAM KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118589
|
|
KALDATE NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-103-001/170
(BRAMHANGAON)
|
1817016000NRG24130620230067704
|
14/06/2023
|
KAUSHLYA GANESHRAO KALDATE
|
1817016WL004250
|
KAUSHLYA GANESHRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118585
|
|
KALDATE KOUSHALYABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PARBHANI
|
MH-17-016-103-001/276
(BRAMHANGAON)
|
1817016000NRG24130620230067705
|
14/06/2023
|
ABA PARBATRAO GADGE
|
1817016WL004250
|
ABA PARBATRAO GADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118584
|
|
ABASAHEB PARBAT GADGE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PARBHANI
|
MH-17-016-103-001/284
(BRAMHANGAON)
|
1817016000NRG24130620230067706
|
14/06/2023
|
DNYANESHWAR VISHWANTH KALDATE
|
1817016WL004250
|
DNYANESHWAR VISHWANTH KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118583
|
|
KALDATE DYANESHWAR VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-103-001/404
(BRAMHANGAON)
|
1817016000NRG24130620230067752
|
14/06/2023
|
Shriram Narhari Gadge
|
1817016WL004255
|
Shriram Narhari Gadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118588
|
|
GADGE SHRIRAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PARBHANI
|
MH-17-016-103-001/460
(BRAMHANGAON)
|
1817016000NRG24130620230067707
|
14/06/2023
|
Dagadu Bhimrao Kaldate
|
1817016WL004251
|
Dagadu Bhimrao Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118582
|
|
KALDATE DAGADU BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-103-001/460
(BRAMHANGAON)
|
1817016000NRG24130620230067708
|
14/06/2023
|
Gitabai Dagadu Kaldate
|
1817016WL004251
|
Gitabai Dagadu Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118587
|
|
MR GEETA DAGDU KALDATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARBHANI
|
MH-17-016-103-001/910
(BRAMHANGAON)
|
1817016000NRG24130620230067772
|
14/06/2023
|
BALKISHAN BABURAO KALDATE
|
1817016WL004256
|
BALKISHAN BABURAO KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118590
|
|
KALDATE BALKISHAN BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-103-001/910
(BRAMHANGAON)
|
1817016000NRG24130620230067773
|
14/06/2023
|
GANGASAGAR BALKISHAN KALDATE
|
1817016WL004256
|
GANGASAGAR BALKISHAN KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118586
|
|
GANGASAGAR BALAKISAHAN KALDATE
|
BANK OF BARODA(606985)
|
|
92
|
PARBHANI
|
MH-17-016-109-001/380
(BORWAND (KH.))
|
1817016000NRG24140620230071302
|
14/06/2023
|
BHAGYASHRI RAVI GIRAM
|
1817016WL004445
|
BHAGYASHRI RAVI GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118656
|
|
BHAGYSHRI RAVI GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARBHANI
|
MH-17-016-109-001/380
(BORWAND (KH.))
|
1817016000NRG24140620230071301
|
14/06/2023
|
RAVI PANDIT GIRAM
|
1817016WL004445
|
RAVI PANDIT GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118648
|
|
GIRAM RAVI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-109-001/97
(BORWAND (KH.))
|
1817016000NRG24140620230071305
|
14/06/2023
|
Girja Pandit
|
1817016WL004445
|
Girja Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118647
|
|
GIRAM GIRJA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-118-001/576
(BABHALGAON)
|
1817016000NRG24140620230071283
|
14/06/2023
|
Datta Ramrao Maske
|
1817016WL004443
|
Datta Ramrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118661
|
|
MASKE DATTH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-129-001/1
(DAMPURI)
|
1817016000NRG24140620230071064
|
14/06/2023
|
CHAYA PANDIT GAME
|
1817016WL004426
|
CHAYA PANDIT GAME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118634
|
|
CHHAYA PANDIT GAME
|
BANK OF INDIA(508505)
|
|
97
|
PARBHANI
|
MH-17-016-129-001/128
(DAMPURI)
|
1817016000NRG24140620230071065
|
14/06/2023
|
SONAJI
|
1817016WL004426
|
SONAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118631
|
|
SONAJI MUNJAJI GAME
|
BANK OF INDIA(508505)
|
|
98
|
PARBHANI
|
MH-17-016-129-001/149
(DAMPURI)
|
1817016000NRG24140620230071086
|
14/06/2023
|
GANGUBAI BHARAT
|
1817016WL004427
|
GANGUBAI BHARAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118642
|
|
GANGABAI BHARAT GAME
|
BANK OF INDIA(508505)
|
|
99
|
PARBHANI
|
MH-17-016-129-001/260
(DAMPURI)
|
1817016000NRG24140620230071070
|
14/06/2023
|
Meera Balu Gamey
|
1817016WL004426
|
Meera Balu Gamey
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118640
|
|
GAME MEERA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-129-001/294
(DAMPURI)
|
1817016000NRG24140620230071091
|
14/06/2023
|
CHAYA DIGAMBAR GAME
|
1817016WL004427
|
CHAYA DIGAMBAR GAME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118637
|
|
GAME CHHAYA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-129-001/304
(DAMPURI)
|
1817016000NRG24140620230071072
|
14/06/2023
|
ASHAMATI NARHARI BOBADE
|
1817016WL004426
|
ASHAMATI NARHARI BOBADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118639
|
|
BOBADE ASAMATI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-129-001/304
(DAMPURI)
|
1817016000NRG24140620230071071
|
14/06/2023
|
NARHARI LAXMAN BOBADE
|
1817016WL004426
|
NARHARI LAXMAN BOBADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118632
|
|
NARHARI LAXMAN BOBADE
|
BANK OF INDIA(508505)
|
|
103
|
PARBHANI
|
MH-17-016-129-001/320
(DAMPURI)
|
1817016000NRG24140620230071074
|
14/06/2023
|
MURLI LAXMAN BOBADE
|
1817016WL004426
|
MURLI LAXMAN BOBADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118633
|
|
BOBADE MURLI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-129-001/321
(DAMPURI)
|
1817016000NRG24140620230071075
|
14/06/2023
|
KANTA GANESH GAME
|
1817016WL004426
|
KANTA GANESH GAME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118636
|
|
GAME KANTA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-129-001/452
(DAMPURI)
|
1817016000NRG24140620230071079
|
14/06/2023
|
SAGAR HANUMAN BOBDE
|
1817016WL004426
|
SAGAR HANUMAN BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118641
|
|
BOBADE SAGAR HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-129-001/96
(DAMPURI)
|
1817016000NRG24140620230071101
|
14/06/2023
|
Sangita Kailash Cavhan
|
1817016WL004427
|
Sangita Kailash Cavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118638
|
|
CHAVAN SANGITA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106197
|
106197
|
|
|
|
|
|
|
|
|
107
|
PARBHANI
|
MH-17-016-109-001/207
(BORWAND (KH.))
|
1817016000NRG24140620230071310
|
14/06/2023
|
Ganesh
|
1817016WL004446
|
Ganesh
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118737
|
|
GANESH RAMDHAN GIRAM
|
ICICI BANK LTD(508534)
|
|
108
|
PARBHANI
|
MH-17-016-109-001/388
(BORWAND (KH.))
|
1817016000NRG24140620230071313
|
14/06/2023
|
Trimbak Digambar Giram
|
1817016WL004446
|
Trimbak Digambar Giram
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118736
|
|
TRYAMBAK DIGAMBAR GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24140620230071279
|
14/06/2023
|
Ramrao Nagorao Maske
|
1817016WL004443
|
Ramrao Nagorao Maske
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118734
|
|
MASKE RAMRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24140620230071282
|
14/06/2023
|
Sakhubai ramrao maske
|
1817016WL004443
|
Sakhubai ramrao maske
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118735
|
|
MASKE SHAKUNTALA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
111
|
PARBHANI
|
MH-17-016-109-001/353
(BORWAND (KH.))
|
1817016000NRG24140620230071300
|
14/06/2023
|
PRALHAD DHONDIBA KHUPSE
|
1817016WL004445
|
PRALHAD DHONDIBA KHUPSE
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118669
|
|
PRALHAD DHONDIBA KHUPSE
|
BANK OF BARODA(606985)
|
|
112
|
PARBHANI
|
MH-17-016-109-001/53
(BORWAND (KH.))
|
1817016000NRG24140620230070474
|
14/06/2023
|
Balasaheb Namdesh
|
1817016WL004401
|
Balasaheb Namdesh
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118668
|
|
BALASAHEB NAMDEV KUKADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
PARBHANI
|
MH-17-016-118-001/577
(BABHALGAON)
|
1817016000NRG24140620230071284
|
14/06/2023
|
Gangasagar Datta Maske
|
1817016WL004443
|
Gangasagar Datta Maske
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118743
|
|
Mrs. Gangasagar Datta Maske
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
PARBHANI
|
MH-17-016-129-001/242
(DAMPURI)
|
1817016000NRG24140620230071089
|
14/06/2023
|
Manchak
|
1817016WL004427
|
Manchak
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118702
|
|
GAME MANCHAK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
PARBHANI
|
MH-17-016-002-001/488
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071122
|
14/06/2023
|
Shobha Dnyaneshwar mane
|
1817016WL004430
|
Shobha Dnyaneshwar mane
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118770
|
|
SHOBHA DNYANESHWAR MANE
|
BANK OF BARODA(606985)
|
|
116
|
PARBHANI
|
MH-17-016-002-001/619
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071115
|
14/06/2023
|
Ganesh Shankarrao Avkale
|
1817016WL004429
|
Ganesh Shankarrao Avkale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118769
|
|
MR GANESH SHANKAR AWAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
PARBHANI
|
MH-17-016-101-001/107
(ZADGAON)
|
1817016000NRG24130620230067882
|
14/06/2023
|
Saraswati Bhanudas Khating
|
1817016WL004262
|
Saraswati Bhanudas Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118709
|
|
MRS SARASWATI BHANUDAS KHATING
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARBHANI
|
MH-17-016-101-001/148
(ZADGAON)
|
1817016000NRG24130620230067887
|
14/06/2023
|
sunita pandurang khating
|
1817016WL004262
|
sunita pandurang khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118712
|
|
MRS SUNITA PANDURANG KHATING
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARBHANI
|
MH-17-016-101-001/27
(ZADGAON)
|
1817016000NRG24120620230066122
|
14/06/2023
|
Dattrao Sadashiv Khating
|
1817016WL004137
|
Dattrao Sadashiv Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118716
|
|
MR DATTA SADASHIV KHATING
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARBHANI
|
MH-17-016-101-001/27
(ZADGAON)
|
1817016000NRG24120620230066123
|
14/06/2023
|
Kanhopatra Dattrao Khating
|
1817016WL004137
|
Kanhopatra Dattrao Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118715
|
|
MRS KANHOPATRA DATTARAO KHATING
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARBHANI
|
MH-17-016-101-001/334
(ZADGAON)
|
1817016000NRG24130620230067894
|
14/06/2023
|
Rekha Ram Khating
|
1817016WL004262
|
Rekha Ram Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118713
|
|
MRS REKHA RAM KHATING
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARBHANI
|
MH-17-016-101-001/61
(ZADGAON)
|
1817016000NRG24130620230067896
|
14/06/2023
|
Kalavanti Vikram Raut
|
1817016WL004262
|
Kalavanti Vikram Raut
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118714
|
|
MRS KALAVATI VIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARBHANI
|
MH-17-016-101-001/70
(ZADGAON)
|
1817016000NRG24130620230067897
|
14/06/2023
|
Ramkishan Anantrao Nampalve
|
1817016WL004262
|
Ramkishan Anantrao Nampalve
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118710
|
|
MR RAMKISHAN ANANDARAO LAHANPALLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARBHANI
|
MH-17-016-101-001/70
(ZADGAON)
|
1817016000NRG24130620230067898
|
14/06/2023
|
Sudamati Ramkishan Nampalve
|
1817016WL004262
|
Sudamati Ramkishan Nampalve
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118711
|
|
MRS SUDHAMATI RAMKISHAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARBHANI
|
MH-17-016-109-001/14
(BORWAND (KH.))
|
1817016000NRG24140620230070467
|
14/06/2023
|
Arjun khupase
|
1817016WL004401
|
Arjun khupase
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118749
|
|
KHUPSE ARJUN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-109-001/167
(BORWAND (KH.))
|
1817016000NRG24140620230070470
|
14/06/2023
|
Bhagwan bapurao
|
1817016WL004401
|
Bhagwan bapurao
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118751
|
|
KHUPSE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-109-001/341
(BORWAND (KH.))
|
1817016000NRG24140620230070472
|
14/06/2023
|
Arjun Namdev Kukde
|
1817016WL004401
|
Arjun Namdev Kukde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118707
|
|
MR ARJUN NAMDEV KUKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
128
|
PARBHANI
|
MH-17-016-101-001/107
(ZADGAON)
|
1817016000NRG24130620230067881
|
14/06/2023
|
Bhanudas Jalbaji Khating
|
1817016WL004262
|
Bhanudas Jalbaji Khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118727
|
|
KHATING BHANUDAS JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-101-001/154
(ZADGAON)
|
1817016000NRG24120620230066111
|
14/06/2023
|
kundlik vitthalrao khating
|
1817016WL004137
|
kundlik vitthalrao khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118729
|
|
MR KUNDALIK VITTHALRAO KHATING
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARBHANI
|
MH-17-016-101-001/157
(ZADGAON)
|
1817016000NRG24120620230066113
|
14/06/2023
|
namdev vitthal khating
|
1817016WL004137
|
namdev vitthal khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118728
|
|
NAMDEV VITTALRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARBHANI
|
MH-17-016-101-001/157
(ZADGAON)
|
1817016000NRG24120620230066114
|
14/06/2023
|
revta namdev khating
|
1817016WL004137
|
revta namdev khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118724
|
|
REVATA NAMDEV KHATING
|
BANK OF BARODA(606985)
|
|
132
|
PARBHANI
|
MH-17-016-101-001/258
(ZADGAON)
|
1817016000NRG24120620230066119
|
14/06/2023
|
Jagganath Vithalrao Khating
|
1817016WL004137
|
Jagganath Vithalrao Khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118722
|
|
KHATING JAGANATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PARBHANI
|
MH-17-016-101-001/258
(ZADGAON)
|
1817016000NRG24120620230066120
|
14/06/2023
|
Sangita jaggnath khating
|
1817016WL004137
|
Sangita jaggnath khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118730
|
|
SANGITA JAGANATH KHATING
|
BANK OF BARODA(606985)
|
|
134
|
PARBHANI
|
MH-17-016-101-001/261
(ZADGAON)
|
1817016000NRG24130620230067888
|
14/06/2023
|
ambadas bhanudas khating
|
1817016WL004262
|
ambadas bhanudas khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118723
|
|
AMBADAS BHANUDAS KHATING
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARBHANI
|
MH-17-016-101-001/261
(ZADGAON)
|
1817016000NRG24130620230067889
|
14/06/2023
|
shama ambadas khating
|
1817016WL004262
|
shama ambadas khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118726
|
|
SHAMA GOVIND SHINDE
|
UCO BANK(607066)
|
|
136
|
PARBHANI
|
MH-17-016-101-001/330
(ZADGAON)
|
1817016000NRG24130620230067893
|
14/06/2023
|
Appa Abasaheb Khule
|
1817016WL004262
|
Appa Abasaheb Khule
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118725
|
|
KHULE APPA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-129-001/176
(DAMPURI)
|
1817016000NRG24140620230071066
|
14/06/2023
|
DATTARAO
|
1817016WL004426
|
DATTARAO
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118718
|
|
BOBDE DATTRAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
138
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24120620230066118
|
14/06/2023
|
Seeta Munjaji Khating
|
1817016WL004137
|
Seeta Munjaji Khating
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118717
|
|
MRS SITA MAROTRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
PARBHANI
|
MH-17-016-002-001/148
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071939
|
14/06/2023
|
raosaheb rajeshwarrao deshmukh
|
1817016WL004502
|
raosaheb rajeshwarrao deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118756
|
|
RAOSAHEB RAJESHWAR DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PARBHANI
|
MH-17-016-002-001/149
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071940
|
14/06/2023
|
nagesh balasaheb deshmukh
|
1817016WL004502
|
nagesh balasaheb deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118752
|
|
NAGESH BALASAHEB DESHMUKH
|
AXIS BANK(607153)
|
|
141
|
PARBHANI
|
MH-17-016-002-001/151
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071941
|
14/06/2023
|
indrajit abasaheb deshmukh
|
1817016WL004502
|
indrajit abasaheb deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118754
|
|
DESHAMUKH INDRAJIT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-002-001/176
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071163
|
14/06/2023
|
pandurang rambhau dukare
|
1817016WL004433
|
pandurang rambhau dukare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118755
|
|
MR PANDURANG RAMBHAU DUKRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARBHANI
|
MH-17-016-002-001/176
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071164
|
14/06/2023
|
satybhama pandurang dukare
|
1817016WL004433
|
satybhama pandurang dukare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118753
|
|
SATYABHAMA PANDURANG DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PARBHANI
|
MH-17-016-103-001/145
(BRAMHANGAON)
|
1817016000NRG24130620230067769
|
14/06/2023
|
Ganga Gaikwad
|
1817016WL004256
|
Ganga Gaikwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118763
|
|
MRS GANGABAI MURLIDHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARBHANI
|
MH-17-016-103-001/151
(BRAMHANGAON)
|
1817016000NRG24130620230067703
|
14/06/2023
|
MIRA NARAYAN KALDATE
|
1817016WL004250
|
MIRA NARAYAN KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118765
|
|
MRS MEERABAI NARAYANA KALADATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARBHANI
|
MH-17-016-103-001/218
(BRAMHANGAON)
|
1817016000NRG24130620230067770
|
14/06/2023
|
SIDDHESHWAR
|
1817016WL004256
|
SIDDHESHWAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118760
|
|
SIDDHESHWAR SUDAM GADGE
|
BANK OF BARODA(606985)
|
|
147
|
PARBHANI
|
MH-17-016-103-001/406
(BRAMHANGAON)
|
1817016000NRG24130620230067753
|
14/06/2023
|
Uma Govind Gadge
|
1817016WL004255
|
Uma Govind Gadge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118764
|
|
MRS UMA GOVIND GADGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARBHANI
|
MH-17-016-103-001/411
(BRAMHANGAON)
|
1817016000NRG24130620230067771
|
14/06/2023
|
madhav Uttamrao Kadam
|
1817016WL004256
|
madhav Uttamrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118766
|
|
KADAM MADHAV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PARBHANI
|
MH-17-016-103-001/492
(BRAMHANGAON)
|
1817016000NRG24130620230067710
|
14/06/2023
|
Datta Vitthal Kaldate
|
1817016WL004251
|
Datta Vitthal Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118759
|
|
KALDATE DATTA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-103-001/492
(BRAMHANGAON)
|
1817016000NRG24130620230067711
|
14/06/2023
|
Sunita Datta Kaldate
|
1817016WL004251
|
Sunita Datta Kaldate
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118768
|
|
MRS SUNITA DATTA KALDATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARBHANI
|
MH-17-016-103-001/911
(BRAMHANGAON)
|
1817016000NRG24130620230067774
|
14/06/2023
|
GANESH BALKISHAN KALDATE
|
1817016WL004256
|
GANESH BALKISHAN KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118708
|
|
MR GANESH BALKISHAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARBHANI
|
MH-17-016-103-001/912
(BRAMHANGAON)
|
1817016000NRG24130620230067775
|
14/06/2023
|
BALIRAM BABURAO KALDATE
|
1817016WL004256
|
BALIRAM BABURAO KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118758
|
|
KALDATE BALIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PARBHANI
|
MH-17-016-103-001/912
(BRAMHANGAON)
|
1817016000NRG24130620230067776
|
14/06/2023
|
SURYAKANTA BALIRAM KALDATE
|
1817016WL004256
|
SURYAKANTA BALIRAM KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118761
|
|
MRS SHAKUNTLA BALIRAM KALDATEA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARBHANI
|
MH-17-016-103-001/913
(BRAMHANGAON)
|
1817016000NRG24130620230067778
|
14/06/2023
|
DROPADI ASHOK KALDATE
|
1817016WL004256
|
DROPADI ASHOK KALDATE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118720
|
|
MS DROPADI ASHOK KALDATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARBHANI
|
MH-17-016-109-001/108
(BORWAND (KH.))
|
1817016000NRG24140620230071292
|
14/06/2023
|
Namdev
|
1817016WL004445
|
Namdev
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118750
|
|
KHUPASE NAMDEV DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-109-001/14
(BORWAND (KH.))
|
1817016000NRG24140620230070468
|
14/06/2023
|
rukhamin khupase
|
1817016WL004401
|
rukhamin khupase
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118762
|
|
RUKMIN ARJUNRAO KHUPSE
|
ICICI BANK LTD(508534)
|
|
157
|
PARBHANI
|
MH-17-016-109-001/16
(BORWAND (KH.))
|
1817016000NRG24140620230070469
|
14/06/2023
|
Purushottam
|
1817016WL004401
|
Purushottam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118757
|
|
KHUPSE PURUSHOTTAM BALASA
|
ICICI BANK LTD(508534)
|
|
158
|
PARBHANI
|
MH-17-016-109-001/167
(BORWAND (KH.))
|
1817016000NRG24140620230070471
|
14/06/2023
|
seeta khupase
|
1817016WL004401
|
seeta khupase
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118767
|
|
SITA BHAGVAN KHUPSE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
159
|
PARBHANI
|
MH-17-016-101-001/388
(ZADGAON)
|
1817016000NRG24120620230066126
|
14/06/2023
|
Purushottam Sakharam Khating
|
1817016WL004137
|
Purushottam Sakharam Khating
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118721
|
|
MR PURUSHOTTAM SAKHARAM KHATING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
PARBHANI
|
MH-17-016-101-001/154
(ZADGAON)
|
1817016000NRG24120620230066112
|
14/06/2023
|
revta kundlik khating
|
1817016WL004137
|
revta kundlik khating
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118719
|
|
MRS REVATA KUNDALIK KHATING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
PARBHANI
|
MH-17-016-109-001/116
(BORWAND (KH.))
|
1817016000NRG24140620230070464
|
14/06/2023
|
Tukaram Bapurao Lokhande
|
1817016WL004401
|
Tukaram Bapurao Lokhande
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118703
|
|
LOKHANDE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PARBHANI
|
MH-17-016-118-001/514
(BABHALGAON)
|
1817016000NRG24140620230071277
|
14/06/2023
|
Haribhau Ganpatrao Nemane
|
1817016WL004443
|
Haribhau Ganpatrao Nemane
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118704
|
|
NEMANE HARIBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24140620230071281
|
14/06/2023
|
Nremalbai
|
1817016WL004443
|
Nremalbai
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118705
|
|
Mrs. Nirmala Balasaheb Maske
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
164
|
PARBHANI
|
MH-17-016-101-001/148
(ZADGAON)
|
1817016000NRG24130620230067886
|
14/06/2023
|
pandurang rustumrao khating
|
1817016WL004262
|
pandurang rustumrao khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118664
|
|
PANDURANG RUSTUMRAO KHATING
|
UNION BANK OF INDIA(508500)
|
|
165
|
PARBHANI
|
MH-17-016-101-001/259
(ZADGAON)
|
1817016000NRG24120620230066121
|
14/06/2023
|
Saraswati Bhagwanrao more
|
1817016WL004137
|
Saraswati Bhagwanrao more
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118666
|
|
MRS SARASWATI BHAGWANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARBHANI
|
MH-17-016-101-001/267
(ZADGAON)
|
1817016000NRG24130620230067890
|
14/06/2023
|
Kamaji Kishanrao Shinde
|
1817016WL004262
|
Kamaji Kishanrao Shinde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118667
|
|
SHINDE KAMAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PARBHANI
|
MH-17-016-101-001/312
(ZADGAON)
|
1817016000NRG24130620230067892
|
14/06/2023
|
Satyabhama Dnyanoba Khating
|
1817016WL004262
|
Satyabhama Dnyanoba Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118665
|
|
MRS SATYBHAMA DNYANOBA KHATING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
168
|
PARBHANI
|
MH-17-016-109-001/355
(BORWAND (KH.))
|
1817016000NRG24140620230071312
|
14/06/2023
|
RENUKA SHANKAR GIRAM
|
1817016WL004446
|
RENUKA SHANKAR GIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118663
|
|
MS RENUKA ASHOK MOHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
PARBHANI
|
MH-17-016-002-001/119
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071117
|
14/06/2023
|
Urmila Nagorao Mane
|
1817016WL004430
|
Urmila Nagorao Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118612
|
|
URMILA UDDHAV MANE
|
BANK OF BARODA(606985)
|
|
170
|
PARBHANI
|
MH-17-016-002-001/377
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071958
|
14/06/2023
|
Vyankoba Kisan Kalasakar
|
1817016WL004502
|
Vyankoba Kisan Kalasakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118627
|
|
VYANKOBA KISHAN KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PARBHANI
|
MH-17-016-109-001/108
(BORWAND (KH.))
|
1817016000NRG24140620230071293
|
14/06/2023
|
sushila
|
1817016WL004445
|
sushila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118654
|
|
SUSHILA NAMDEV KHUPSE
|
ICICI BANK LTD(508534)
|
|
172
|
PARBHANI
|
MH-17-016-109-001/121
(BORWAND (KH.))
|
1817016000NRG24140620230071295
|
14/06/2023
|
janabai
|
1817016WL004445
|
janabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118652
|
|
JANA VISHNU KHUPSE
|
ICICI BANK LTD(508534)
|
|
173
|
PARBHANI
|
MH-17-016-109-001/121
(BORWAND (KH.))
|
1817016000NRG24140620230071294
|
14/06/2023
|
vishnu
|
1817016WL004445
|
vishnu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118645
|
|
VISHNU DADARAO KHUPSE
|
ICICI BANK LTD(508534)
|
|
174
|
PARBHANI
|
MH-17-016-109-001/183
(BORWAND (KH.))
|
1817016000NRG24140620230070477
|
14/06/2023
|
Kausabai Ashroba Giram
|
1817016WL004402
|
Kausabai Ashroba Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230118650
|
Account closed
|
|
|
|
175
|
PARBHANI
|
MH-17-016-109-001/206
(BORWAND (KH.))
|
1817016000NRG24140620230071308
|
14/06/2023
|
Shobha Pandurang Giram
|
1817016WL004446
|
Shobha Pandurang Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118651
|
|
SHOBHA PANDURANG GIRAM
|
ICICI BANK LTD(508534)
|
|
176
|
PARBHANI
|
MH-17-016-109-001/207
(BORWAND (KH.))
|
1817016000NRG24140620230071309
|
14/06/2023
|
Gajanan Ramdhan Giram
|
1817016WL004446
|
Gajanan Ramdhan Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118655
|
|
GAJANAN RAMDHAN GIRAM
|
ICICI BANK LTD(508534)
|
|
177
|
PARBHANI
|
MH-17-016-109-001/405
(BORWAND (KH.))
|
1817016000NRG24140620230071303
|
14/06/2023
|
Ganesh Dilip Giram
|
1817016WL004445
|
Ganesh Dilip Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118649
|
|
GANESH DILIPRAO GIRAM
|
ICICI BANK LTD(508534)
|
|
178
|
PARBHANI
|
MH-17-016-109-001/419
(BORWAND (KH.))
|
1817016000NRG24140620230070495
|
14/06/2023
|
Ankush Ashroba Giram
|
1817016WL004402
|
Ankush Ashroba Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118659
|
|
ANKUSH ASHROBA GIRAM
|
UCO BANK(607066)
|
|
179
|
PARBHANI
|
MH-17-016-109-001/420
(BORWAND (KH.))
|
1817016000NRG24140620230070498
|
14/06/2023
|
Manisha Suresh Giram
|
1817016WL004402
|
Manisha Suresh Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118658
|
|
MISS MANISHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARBHANI
|
MH-17-016-109-001/420
(BORWAND (KH.))
|
1817016000NRG24140620230070497
|
14/06/2023
|
Suresh Bansi Giram
|
1817016WL004402
|
Suresh Bansi Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118646
|
|
SURESH BANSIDHAR GIRAM
|
IDBI BANK(607095)
|
|
181
|
PARBHANI
|
MH-17-016-109-001/421
(BORWAND (KH.))
|
1817016000NRG24140620230070499
|
14/06/2023
|
Eknath Rambhau Giram
|
1817016WL004402
|
Eknath Rambhau Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118653
|
|
GIRAM EAKNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-109-001/72
(BORWAND (KH.))
|
1817016000NRG24140620230070501
|
14/06/2023
|
Shankar Ashroba Giram
|
1817016WL004402
|
Shankar Ashroba Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118660
|
|
SHANKAR ASHROBA GIRAM
|
ICICI BANK LTD(508534)
|
|
183
|
PARBHANI
|
MH-17-016-109-001/72
(BORWAND (KH.))
|
1817016000NRG24140620230070502
|
14/06/2023
|
Somitra Shankar Giram
|
1817016WL004402
|
Somitra Shankar Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118657
|
|
SOMITRA SHANKAR GIRAM
|
ICICI BANK LTD(508534)
|
|
184
|
PARBHANI
|
MH-17-016-109-001/79
(BORWAND (KH.))
|
1817016000NRG24140620230070503
|
14/06/2023
|
Maroti Nanasaheb Giram
|
1817016WL004402
|
Maroti Nanasaheb Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118644
|
|
MAROTI NANASAHEB GIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
185
|
PARBHANI
|
MH-17-016-002-001/184
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071165
|
14/06/2023
|
nilavanti maroti dukare
|
1817016WL004433
|
nilavanti maroti dukare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118795
|
|
NILAVATI MAROTRAO DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PARBHANI
|
MH-17-016-002-001/521
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071166
|
14/06/2023
|
Gopal Rambhau Dukare
|
1817016WL004433
|
Gopal Rambhau Dukare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118798
|
|
MR GOPAL RAMBHAU DUKRE PATIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARBHANI
|
MH-17-016-002-001/666
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071167
|
14/06/2023
|
Kailas Baban Davane
|
1817016WL004433
|
Kailas Baban Davane
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118789
|
|
Mr. Kailas Baban Davane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PARBHANI
|
MH-17-016-002-001/667
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071168
|
14/06/2023
|
Baban Annasaheb Davane
|
1817016WL004433
|
Baban Annasaheb Davane
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118792
|
|
DAVNE BABANRAO ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PARBHANI
|
MH-17-016-002-001/667
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071169
|
14/06/2023
|
Kalawanti Baban Davane
|
1817016WL004433
|
Kalawanti Baban Davane
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118791
|
|
DAVANE KALAVANTI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PARBHANI
|
MH-17-016-002-001/668
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071170
|
14/06/2023
|
Bhagirathi Akshay Davane
|
1817016WL004433
|
Bhagirathi Akshay Davane
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118793
|
|
Mrs. BHAGIRATHI M G GULAB ASTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PARBHANI
|
MH-17-016-002-001/669
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071171
|
14/06/2023
|
Sainath Rajeshwar Davane
|
1817016WL004433
|
Sainath Rajeshwar Davane
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118788
|
|
Mr. Sainath Rajeshwar Davane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PARBHANI
|
MH-17-016-002-001/81
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071172
|
14/06/2023
|
Bapurao
|
1817016WL004433
|
Bapurao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118794
|
|
MR BAPURAO KISHANRAO DUKRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARBHANI
|
MH-17-016-002-001/81
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071174
|
14/06/2023
|
Ramesh
|
1817016WL004433
|
Ramesh
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118797
|
|
MR RAMESH BABANRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARBHANI
|
MH-17-016-002-001/81
(PIMPRI DESHMUKH)
|
1817016000NRG24140620230071173
|
14/06/2023
|
Vandana
|
1817016WL004433
|
Vandana
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118796
|
|
VANDANA GANESH DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
195
|
PARBHANI
|
MH-17-016-010-001/101
(AMADAPUR)
|
1817016000NRG24140620230071262
|
14/06/2023
|
ANTIKABI GIRAM
|
1817016WL004439
|
ANTIKABI GIRAM
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118783
|
|
Mrs. ANTAKBAI SHIVAJI GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PARBHANI
|
MH-17-016-010-001/101
(AMADAPUR)
|
1817016000NRG24140620230071261
|
14/06/2023
|
SHIVRAM GIRAM
|
1817016WL004439
|
SHIVRAM GIRAM
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118778
|
|
GIRAM SHIVRAM BHIVRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PARBHANI
|
MH-17-016-010-001/135
(AMADAPUR)
|
1817016000NRG24140620230071264
|
14/06/2023
|
hanuman
|
1817016WL004439
|
hanuman
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118779
|
|
Mr. HANUMAN ATMARAM GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PARBHANI
|
MH-17-016-010-001/138
(AMADAPUR)
|
1817016000NRG24140620230071266
|
14/06/2023
|
govind baburao kale
|
1817016WL004439
|
govind baburao kale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118784
|
|
KALE GOVINND SAEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PARBHANI
|
MH-17-016-010-001/138
(AMADAPUR)
|
1817016000NRG24140620230071265
|
14/06/2023
|
sonubai baburao kale
|
1817016WL004439
|
sonubai baburao kale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118785
|
|
KALE SONUBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PARBHANI
|
MH-17-016-010-001/267
(AMADAPUR)
|
1817016000NRG24140620230071267
|
14/06/2023
|
NIVRUTTI SHIVRAM GIRAM
|
1817016WL004439
|
NIVRUTTI SHIVRAM GIRAM
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118772
|
|
GIRAM NIVRATI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PARBHANI
|
MH-17-016-101-001/122
(ZADGAON)
|
1817016000NRG24130620230067885
|
14/06/2023
|
bhagwat
|
1817016WL004262
|
bhagwat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118775
|
|
KHATING BHAGAWAT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PARBHANI
|
MH-17-016-101-001/147
(ZADGAON)
|
1817016000NRG24120620230066109
|
14/06/2023
|
manik rustum khating
|
1817016WL004137
|
manik rustum khating
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118777
|
|
KATING MANIK RUSTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PARBHANI
|
MH-17-016-101-001/312
(ZADGAON)
|
1817016000NRG24130620230067891
|
14/06/2023
|
Dnyanoba Bapurao Khating
|
1817016WL004262
|
Dnyanoba Bapurao Khating
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118776
|
|
KHATING DNYANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARBHANI
|
MH-17-016-103-001/310
(BRAMHANGAON)
|
1817016000NRG24130620230067750
|
14/06/2023
|
ANGAD SHIVAJI GADGE
|
1817016WL004255
|
ANGAD SHIVAJI GADGE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118786
|
|
MR ANGAD SHIVAJIRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARBHANI
|
MH-17-016-118-001/307
(BABHALGAON)
|
1817016000NRG24140620230071276
|
14/06/2023
|
Ashamati Munja Paradhe
|
1817016WL004443
|
Ashamati Munja Paradhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118787
|
|
PARADHE ASHAMATI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PARBHANI
|
MH-17-016-118-001/307
(BABHALGAON)
|
1817016000NRG24140620230071275
|
14/06/2023
|
Munja Panditrao Paradhe
|
1817016WL004443
|
Munja Panditrao Paradhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118738
|
|
MUNJA PANDITRAO PARDHE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24140620230071280
|
14/06/2023
|
balasaheb maske
|
1817016WL004443
|
balasaheb maske
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118771
|
|
Mr. BALASAHEB RAMRAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
208
|
PARBHANI
|
MH-17-016-010-001/118
(AMADAPUR)
|
1817016000NRG24130620230069679
|
14/06/2023
|
rohidas
|
1817016WL004355
|
rohidas
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118740
|
|
SHIRSATH ROHIDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARBHANI
|
MH-17-016-010-001/125
(AMADAPUR)
|
1817016000NRG24140620230071263
|
14/06/2023
|
SAKHARAM BHARTI
|
1817016WL004439
|
SAKHARAM BHARTI
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118780
|
|
BHARTI SAKHARAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PARBHANI
|
MH-17-016-010-001/171
(AMADAPUR)
|
1817016000NRG24130620230069680
|
14/06/2023
|
Vinayak Ramrao Giram
|
1817016WL004355
|
Vinayak Ramrao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118739
|
|
GIRAM VINAYAK SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PARBHANI
|
MH-17-016-010-001/173
(AMADAPUR)
|
1817016000NRG24130620230069682
|
14/06/2023
|
Bhagwan Balasaheb Sirsat
|
1817016WL004355
|
Bhagwan Balasaheb Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118741
|
|
SIRSATH BHAGWAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PARBHANI
|
MH-17-016-010-001/173
(AMADAPUR)
|
1817016000NRG24130620230069681
|
14/06/2023
|
Parvati Balasaheb Sirsat
|
1817016WL004355
|
Parvati Balasaheb Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118781
|
|
SIRSATH PARVATIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARBHANI
|
MH-17-016-010-001/222
(AMADAPUR)
|
1817016000NRG24130620230069684
|
14/06/2023
|
Avinash Babanrao Sirsat
|
1817016WL004355
|
Avinash Babanrao Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118782
|
|
AVINASH BABANRAO SIRSAT
|
BANK OF BARODA(606985)
|
|
214
|
PARBHANI
|
MH-17-016-010-001/222
(AMADAPUR)
|
1817016000NRG24130620230069683
|
14/06/2023
|
Babanrao Limbaji Sirsat
|
1817016WL004355
|
Babanrao Limbaji Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118774
|
|
SHIRSATH ROHIDAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PARBHANI
|
MH-17-016-010-001/761
(AMADAPUR)
|
1817016000NRG24130620230069686
|
14/06/2023
|
Tanuja Bhagwan Sirsat
|
1817016WL004355
|
Tanuja Bhagwan Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118790
|
|
Mrs. Tanuja Bhagwan Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PARBHANI
|
MH-17-016-010-001/762
(AMADAPUR)
|
1817016000NRG24130620230069687
|
14/06/2023
|
Girmaji Sitaram Sirsat
|
1817016WL004355
|
Girmaji Sitaram Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118773
|
|
SIRSATH GIRMAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PARBHANI
|
MH-17-016-010-001/89
(AMADAPUR)
|
1817016000NRG24130620230069688
|
14/06/2023
|
Tukaram Pandurang Sirsath
|
1817016WL004355
|
Tukaram Pandurang Sirsath
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230118742
|
|
Shri TUKARAM PANDURANG SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353535
|
353535
|
|
|
|
|
|
|
|