|
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-17-016-016-001/553
(WADGAON(SUKRE))
|
1817016000NRG24030620230039264
|
03/06/2023
|
SUNITA SUBHASH BHOSLE
|
1817016WL002401
|
SUNITA SUBHASH BHOSLE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247049
|
|
SUNITA SUBHASH BHOSALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-016-001/450
(WADGAON(SUKRE))
|
1817016000NRG24030620230039723
|
03/06/2023
|
RATNMALA PARMESHWAR BHOSLE
|
1817016WL002424
|
RATNMALA PARMESHWAR BHOSLE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247051
|
|
RATANMALA PARMESHWAR BHOSALE
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-016-001/457
(WADGAON(SUKRE))
|
1817016000NRG24030620230039261
|
03/06/2023
|
RADHA SACHIN BHOSLE
|
1817016WL002401
|
RADHA SACHIN BHOSLE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247047
|
|
RADHA SACHIN BHOSLE
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-016-001/554
(WADGAON(SUKRE))
|
1817016000NRG24030620230039727
|
03/06/2023
|
PARVATI MADHAV BOCHRE
|
1817016WL002424
|
PARVATI MADHAV BOCHRE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247050
|
|
PARVATI MADHAV BOCHARE
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-016-001/779
(WADGAON(SUKRE))
|
1817016000NRG24030620230039741
|
03/06/2023
|
Krushna Walamik Shingane
|
1817016WL002425
|
Krushna Walamik Shingane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247032
|
|
KRISHNA WALMIK SHINGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARBHANI
|
MH-17-016-016-001/790
(WADGAON(SUKRE))
|
1817016000NRG24030620230039265
|
03/06/2023
|
Hanumant Ashokrao Bhosale
|
1817016WL002401
|
Hanumant Ashokrao Bhosale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247046
|
|
HANUMANT ASHOKRAO BHOSALE
|
IDBI BANK(607095)
|
|
7
|
PARBHANI
|
MH-17-016-016-001/819
(WADGAON(SUKRE))
|
1817016000NRG24030620230039731
|
03/06/2023
|
Dropadi Hanuman Bhosale
|
1817016WL002424
|
Dropadi Hanuman Bhosale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247048
|
|
MS DROPADI ROHIDAS GADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-016-001/1
(WADGAON(SUKRE))
|
1817016000NRG24030620230039732
|
03/06/2023
|
ARJUN BHAGWAN
|
1817016WL002425
|
ARJUN BHAGWAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246991
|
|
ARJUN BHAGWANRAO GAWALI
|
BANK OF BARODA(606985)
|
|
9
|
PARBHANI
|
MH-17-016-028-001/19
(DAFWADI)
|
1817016000NRG24030620230038354
|
03/06/2023
|
Shaikh Ismail Shaikh Ibrahim
|
1817016WL002338
|
Shaikh Ismail Shaikh Ibrahim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246999
|
|
SK ISMAIL SK IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-028-001/19
(DAFWADI)
|
1817016000NRG24030620230038355
|
03/06/2023
|
Taslimabi Shaikh Ismail
|
1817016WL002338
|
Taslimabi Shaikh Ismail
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247004
|
|
MRS TASLIMBI SHAIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARBHANI
|
MH-17-016-028-001/68
(DAFWADI)
|
1817016000NRG24020620230036507
|
03/06/2023
|
rayasabi
|
1817016WL002198
|
rayasabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247005
|
|
SYED RAEISABI SYED NASIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-028-001/68
(DAFWADI)
|
1817016000NRG24020620230036506
|
03/06/2023
|
sayyed nasir syyed banemiya
|
1817016WL002198
|
sayyed nasir syyed banemiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246997
|
|
SAYYED NASEER SAYYED BANEYMIYA
|
UCO BANK(607066)
|
|
13
|
PARBHANI
|
MH-17-016-034-001/394
(T.JAWALA)
|
1817016000NRG24020620230037287
|
03/06/2023
|
SARSWATI GAJANAN KADAM
|
1817016WL002264
|
SARSWATI GAJANAN KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246973
|
|
KADAM SARSWATI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-034-001/405
(T.JAWALA)
|
1817016000NRG24020620230037288
|
03/06/2023
|
BALASAHEB RAMKISHAN KADAM
|
1817016WL002264
|
BALASAHEB RAMKISHAN KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246974
|
|
KADAM BALASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-034-001/406
(T.JAWALA)
|
1817016000NRG24020620230037289
|
03/06/2023
|
EKNATH RAMKISHAN KADAM
|
1817016WL002264
|
EKNATH RAMKISHAN KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246975
|
|
Mr. Eknath Ramkishan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARBHANI
|
MH-17-016-034-001/55
(T.JAWALA)
|
1817016000NRG24020620230037290
|
03/06/2023
|
ANGAD
|
1817016WL002264
|
ANGAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246972
|
|
KADAM ANGAD PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-034-001/69
(T.JAWALA)
|
1817016000NRG24020620230037292
|
03/06/2023
|
Prbhakar
|
1817016WL002264
|
Prbhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246971
|
|
JADHAV PRABHAKAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-041-001/190
(TAKALI BOBDE)
|
1817016000NRG24020620230036342
|
03/06/2023
|
Sangeta Hanuman Swami
|
1817016WL002179
|
Sangeta Hanuman Swami
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246980
|
|
SWAMI SANGEETA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-041-001/218
(TAKALI BOBDE)
|
1817016000NRG24020620230036345
|
03/06/2023
|
kundlik piraji shinde
|
1817016WL002179
|
kundlik piraji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246983
|
|
KUNDLIK PIRAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARBHANI
|
MH-17-016-041-001/218
(TAKALI BOBDE)
|
1817016000NRG24030620230039245
|
03/06/2023
|
namdev piraji shinde
|
1817016WL002400
|
namdev piraji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247010
|
|
NAMDEV PIRAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARBHANI
|
MH-17-016-041-001/235
(TAKALI BOBDE)
|
1817016000NRG24020620230036346
|
03/06/2023
|
kailas bhabhanrao vaid
|
1817016WL002179
|
kailas bhabhanrao vaid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247016
|
|
VAID KAILAS BABHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-041-001/268
(TAKALI BOBDE)
|
1817016000NRG24030620230039246
|
03/06/2023
|
Rajesh Pralhadrao Gaikwad
|
1817016WL002400
|
Rajesh Pralhadrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246976
|
|
MR RAJABHAU PRALAHADRAO GAIKWAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARBHANI
|
MH-17-016-041-001/271
(TAKALI BOBDE)
|
1817016000NRG24030620230039694
|
03/06/2023
|
Shivaji Sakharam Lute
|
1817016WL002423
|
Shivaji Sakharam Lute
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247020
|
|
SHIVAJI SAKHARAM LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARBHANI
|
MH-17-016-041-001/278
(TAKALI BOBDE)
|
1817016000NRG24030620230039248
|
03/06/2023
|
Pandurang Devrao Bobde
|
1817016WL002400
|
Pandurang Devrao Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247011
|
|
BOBDE PANDURANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-041-001/286
(TAKALI BOBDE)
|
1817016000NRG24030620230039249
|
03/06/2023
|
MAHADU BHAGWANRAO VAIDYA
|
1817016WL002400
|
MAHADU BHAGWANRAO VAIDYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246984
|
|
MR MAHADU BHAGWANRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARBHANI
|
MH-17-016-041-001/289
(TAKALI BOBDE)
|
1817016000NRG24030620230039696
|
03/06/2023
|
Datta Pralhad Vaidya
|
1817016WL002423
|
Datta Pralhad Vaidya
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247026
|
|
VAIDYA DATTRAO PARLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-041-001/311
(TAKALI BOBDE)
|
1817016000NRG24020620230036348
|
03/06/2023
|
Kailasrao manikrao Bobade
|
1817016WL002179
|
Kailasrao manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247022
|
|
BOBADE MADAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-041-001/315
(TAKALI BOBDE)
|
1817016000NRG24020620230036349
|
03/06/2023
|
Dnyaneshwar marotrao Vaidya
|
1817016WL002179
|
Dnyaneshwar marotrao Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247019
|
|
VAIDYA DNYANOBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-041-001/318
(TAKALI BOBDE)
|
1817016000NRG24020620230036341
|
03/06/2023
|
laxman jagannath Bobade
|
1817016WL002178
|
laxman jagannath Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246987
|
|
MR LAXMAN JAGANNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARBHANI
|
MH-17-016-041-001/318
(TAKALI BOBDE)
|
1817016000NRG24020620230036340
|
03/06/2023
|
Ram jagannath Bobade
|
1817016WL002178
|
Ram jagannath Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246986
|
|
MR RAM JAGANATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARBHANI
|
MH-17-016-041-001/319
(TAKALI BOBDE)
|
1817016000NRG24020620230036351
|
03/06/2023
|
Santosh Gangadhar Bobade
|
1817016WL002179
|
Santosh Gangadhar Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247007
|
|
SANTOSH GANGADHAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARBHANI
|
MH-17-016-041-001/348
(TAKALI BOBDE)
|
1817016000NRG24020620230036352
|
03/06/2023
|
SHRIPATI VISHWNATH BOBDE
|
1817016WL002179
|
SHRIPATI VISHWNATH BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247018
|
|
MR SHRIPATI VISHWANATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARBHANI
|
MH-17-016-041-001/364
(TAKALI BOBDE)
|
1817016000NRG24020620230036354
|
03/06/2023
|
Kishan Gangadhar Vaidy
|
1817016WL002179
|
Kishan Gangadhar Vaidy
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247024
|
|
VAIDYA KISHAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-041-001/366
(TAKALI BOBDE)
|
1817016000NRG24020620230036355
|
03/06/2023
|
Gajanan Gangadhar Vaidy
|
1817016WL002179
|
Gajanan Gangadhar Vaidy
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247025
|
|
VAIDYA GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-041-001/401
(TAKALI BOBDE)
|
1817016000NRG24030620230039701
|
03/06/2023
|
Gayabai Pralhadrao Gaikwad
|
1817016WL002423
|
Gayabai Pralhadrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247028
|
|
GAIKWAD GAYABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-041-001/409
(TAKALI BOBDE)
|
1817016000NRG24030620230039252
|
03/06/2023
|
Gajanan Narhari Bobade
|
1817016WL002400
|
Gajanan Narhari Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246982
|
|
BOBDE GAJANAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-041-001/409
(TAKALI BOBDE)
|
1817016000NRG24030620230039250
|
03/06/2023
|
Narhari Balasaheb Bobade
|
1817016WL002400
|
Narhari Balasaheb Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247009
|
|
BOBADE NARHARI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-041-001/409
(TAKALI BOBDE)
|
1817016000NRG24030620230039251
|
03/06/2023
|
Parvati Narhari Bobade
|
1817016WL002400
|
Parvati Narhari Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246979
|
|
BOBADE PARVATI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-041-001/412
(TAKALI BOBDE)
|
1817016000NRG24030620230039253
|
03/06/2023
|
Babarao Balasaheb Bobade
|
1817016WL002400
|
Babarao Balasaheb Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247013
|
|
BOBDE BABARAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-041-001/417
(TAKALI BOBDE)
|
1817016000NRG24030620230039702
|
03/06/2023
|
Sakharam Rambhau Lute
|
1817016WL002423
|
Sakharam Rambhau Lute
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247012
|
|
LUTE SAKHARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-041-001/417
(TAKALI BOBDE)
|
1817016000NRG24030620230039703
|
03/06/2023
|
Shantabai Sakharam Lute
|
1817016WL002423
|
Shantabai Sakharam Lute
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247006
|
|
LUTE SHANTABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-041-001/554
(TAKALI BOBDE)
|
1817016000NRG24020620230036356
|
03/06/2023
|
EKNATH TUKRAM VAIDYA
|
1817016WL002179
|
EKNATH TUKRAM VAIDYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247029
|
|
VAIDHY EKNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-041-001/554
(TAKALI BOBDE)
|
1817016000NRG24020620230036357
|
03/06/2023
|
JYOTI EKNATH VAIDYA
|
1817016WL002179
|
JYOTI EKNATH VAIDYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246985
|
|
JYOTI EKNATH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARBHANI
|
MH-17-016-041-001/559
(TAKALI BOBDE)
|
1817016000NRG24030620230039257
|
03/06/2023
|
MANKARNA BABARAO BOBDE
|
1817016WL002400
|
MANKARNA BABARAO BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247015
|
|
BOBDE MANKARNA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-041-001/579
(TAKALI BOBDE)
|
1817016000NRG24020620230036358
|
03/06/2023
|
Kundlik Shripati Bobade
|
1817016WL002179
|
Kundlik Shripati Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246978
|
|
BOBDE KUNDLIK SHREEPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-041-001/589
(TAKALI BOBDE)
|
1817016000NRG24030620230039705
|
03/06/2023
|
Digambar Pralhad Vaidya
|
1817016WL002423
|
Digambar Pralhad Vaidya
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230246977
|
|
MASTER DIGAMBAR PRALHADRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARBHANI
|
MH-17-016-041-001/590
(TAKALI BOBDE)
|
1817016000NRG24030620230039706
|
03/06/2023
|
Anusaya Jairam Vaidh
|
1817016WL002423
|
Anusaya Jairam Vaidh
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247023
|
|
VAIDYA ANUSAYA JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-041-001/591
(TAKALI BOBDE)
|
1817016000NRG24030620230039707
|
03/06/2023
|
Vandana Ramkishanrao Naik
|
1817016WL002423
|
Vandana Ramkishanrao Naik
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247008
|
|
NAIK VANDANA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-041-001/594
(TAKALI BOBDE)
|
1817016000NRG24030620230039708
|
03/06/2023
|
Gangadhar Govindrao Vaid
|
1817016WL002423
|
Gangadhar Govindrao Vaid
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247014
|
|
VAID GANGADHAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-041-001/594
(TAKALI BOBDE)
|
1817016000NRG24030620230039709
|
03/06/2023
|
Sanjivani Gangadhar Vaid
|
1817016WL002423
|
Sanjivani Gangadhar Vaid
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247031
|
|
VAID SANJIVANI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-041-001/595
(TAKALI BOBDE)
|
1817016000NRG24030620230039710
|
03/06/2023
|
Kiran pralhadrao Gayakwad
|
1817016WL002423
|
Kiran pralhadrao Gayakwad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230246981
|
|
MR KIRAN PRALHAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARBHANI
|
MH-17-016-041-001/596
(TAKALI BOBDE)
|
1817016000NRG24030620230039712
|
03/06/2023
|
Manakrna Panditrao Bobade
|
1817016WL002423
|
Manakrna Panditrao Bobade
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247030
|
|
BOBADE MANKARNABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-041-001/596
(TAKALI BOBDE)
|
1817016000NRG24030620230039711
|
03/06/2023
|
Pandit Babarao Bobade
|
1817016WL002423
|
Pandit Babarao Bobade
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247017
|
|
PANDIT BABNRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARBHANI
|
MH-17-016-041-001/65
(TAKALI BOBDE)
|
1817016000NRG24020620230036360
|
03/06/2023
|
SULUBAI MUKTIRAM HANDGE
|
1817016WL002179
|
SULUBAI MUKTIRAM HANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247027
|
|
HANDGE SULOCHANA MUKTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
55
|
PARBHANI
|
MH-17-016-133-001/356
(SONNA)
|
1817016000NRG24030620230038667
|
03/06/2023
|
Satybhama Sopanrao Salwe
|
1817016WL002361
|
Satybhama Sopanrao Salwe
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230247063
|
|
SATYABHAMABAI SOPAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
56
|
PARBHANI
|
MH-17-016-133-001/356
(SONNA)
|
1817016000NRG24030620230038668
|
03/06/2023
|
Sopan Kondiba Salwe
|
1817016WL002361
|
Sopan Kondiba Salwe
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230247053
|
|
SALAWE SOPAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-133-001/533
(SONNA)
|
1817016000NRG24030620230038669
|
03/06/2023
|
ASHOK SANTUKRAO GAME
|
1817016WL002361
|
ASHOK SANTUKRAO GAME
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230247052
|
|
Mr. Ashok Santukrao Game
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
58
|
PARBHANI
|
MH-17-016-016-001/778
(WADGAON(SUKRE))
|
1817016000NRG24030620230039740
|
03/06/2023
|
Rajeshwar Walmik Shingane
|
1817016WL002425
|
Rajeshwar Walmik Shingane
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247039
|
|
MR RAJESHWAR WALMIKRAO SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PARBHANI
|
MH-17-016-015-001/252
(WADIDAMAI)
|
1817016000NRG24030620230039744
|
03/06/2023
|
Diksha Manik watode
|
1817016WL002426
|
Diksha Manik watode
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230247073
|
|
DIKSHA MANIK WATODE
|
BANK OF BARODA(606985)
|
|
60
|
PARBHANI
|
MH-17-016-041-001/194
(TAKALI BOBDE)
|
1817016000NRG24020620230036343
|
03/06/2023
|
bhanudas
|
1817016WL002179
|
bhanudas
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247064
|
|
BOBADE BHANUDAS KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-041-001/348
(TAKALI BOBDE)
|
1817016000NRG24020620230036353
|
03/06/2023
|
MEERA SHRIPAT BOBDE
|
1817016WL002179
|
MEERA SHRIPAT BOBDE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247072
|
|
MRS MEERA SHRIPARI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARBHANI
|
MH-17-016-041-001/600
(TAKALI BOBDE)
|
1817016000NRG24030620230039715
|
03/06/2023
|
Manjusha Ankush Lute
|
1817016WL002423
|
Manjusha Ankush Lute
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247040
|
|
MANJUSHA ANKUSH LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARBHANI
|
MH-17-016-075-001/507
(BRAMHAPURI)
|
1817016000NRG24030620230038598
|
03/06/2023
|
Mahananda Uttam Awhad
|
1817016WL002356
|
Mahananda Uttam Awhad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247042
|
|
Mrs. Mahananda Uttam Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PARBHANI
|
MH-17-016-075-001/507
(BRAMHAPURI)
|
1817016000NRG24030620230038599
|
03/06/2023
|
Uttam Niloba Awhad
|
1817016WL002356
|
Uttam Niloba Awhad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247034
|
|
Mr. UTTAM NILOBA AWHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
65
|
PARBHANI
|
MH-17-016-016-001/333
(WADGAON(SUKRE))
|
1817016000NRG24030620230039718
|
03/06/2023
|
Sham Balasaheb Bhosle
|
1817016WL002424
|
Sham Balasaheb Bhosle
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247043
|
|
SHAM BALASAHEB BHOSALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
PARBHANI
|
MH-17-016-041-001/172
(TAKALI BOBDE)
|
1817016000NRG24030620230039244
|
03/06/2023
|
Ashok Manikra Aavad
|
1817016WL002400
|
Ashok Manikra Aavad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247068
|
|
MR ASHOK MANIKRAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARBHANI
|
MH-17-016-041-001/194
(TAKALI BOBDE)
|
1817016000NRG24020620230036344
|
03/06/2023
|
ranjana bhanudas bobde
|
1817016WL002179
|
ranjana bhanudas bobde
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247066
|
|
BOBADE RANJANA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-041-001/268
(TAKALI BOBDE)
|
1817016000NRG24030620230039247
|
03/06/2023
|
Kunta Rajesh Gaikwad
|
1817016WL002400
|
Kunta Rajesh Gaikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247041
|
|
MR KUNTA RAJABHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARBHANI
|
MH-17-016-041-001/271
(TAKALI BOBDE)
|
1817016000NRG24030620230039695
|
03/06/2023
|
Sonubai Shivaji Lute
|
1817016WL002423
|
Sonubai Shivaji Lute
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247044
|
|
SONUBAI SHIVAJI LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARBHANI
|
MH-17-016-041-001/318
(TAKALI BOBDE)
|
1817016000NRG24020620230036339
|
03/06/2023
|
jagannath Kishanrao bobade
|
1817016WL002178
|
jagannath Kishanrao bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247067
|
|
MR JAGNNATH KESHAVRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARBHANI
|
MH-17-016-041-001/388
(TAKALI BOBDE)
|
1817016000NRG24030620230039699
|
03/06/2023
|
Kishor Manikrao Bobde
|
1817016WL002423
|
Kishor Manikrao Bobde
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247070
|
|
BOBADE KISHOR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-041-001/388
(TAKALI BOBDE)
|
1817016000NRG24030620230039697
|
03/06/2023
|
Manikrao Sheserao Bobde
|
1817016WL002423
|
Manikrao Sheserao Bobde
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247065
|
|
MANIKRAO SHESHERAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARBHANI
|
MH-17-016-041-001/388
(TAKALI BOBDE)
|
1817016000NRG24030620230039700
|
03/06/2023
|
Pawan Manikrao Bobde
|
1817016WL002423
|
Pawan Manikrao Bobde
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247071
|
|
BOBDE PAVAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-041-001/388
(TAKALI BOBDE)
|
1817016000NRG24030620230039698
|
03/06/2023
|
Triveni Manikrao Bobde
|
1817016WL002423
|
Triveni Manikrao Bobde
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247069
|
|
BOBADE TRIVENI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-041-001/597
(TAKALI BOBDE)
|
1817016000NRG24030620230039713
|
03/06/2023
|
Arjun Panditrao Bobade
|
1817016WL002423
|
Arjun Panditrao Bobade
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247045
|
|
ARJUN PANDITRAO BOBADE
|
AXIS BANK(607153)
|
|
76
|
PARBHANI
|
MH-17-016-041-001/598
(TAKALI BOBDE)
|
1817016000NRG24030620230039714
|
03/06/2023
|
Angad Panditrao Bobade
|
1817016WL002423
|
Angad Panditrao Bobade
|
00415
|
SBIN0020456
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247033
|
|
ANGAD PANDITRAO BOBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
77
|
PARBHANI
|
MH-17-016-028-001/102
(DAFWADI)
|
1817016000NRG24020620230036503
|
03/06/2023
|
Shaikh Asef Shaikh Rashid
|
1817016WL002198
|
Shaikh Asef Shaikh Rashid
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247038
|
|
Mr. AASEF RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PARBHANI
|
MH-17-016-028-001/130
(DAFWADI)
|
1817016000NRG24030620230038345
|
03/06/2023
|
Shaikh Afsar Shaikh Jabbar
|
1817016WL002338
|
Shaikh Afsar Shaikh Jabbar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247035
|
|
SK AFSAR SK JABBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-028-001/131
(DAFWADI)
|
1817016000NRG24030620230038347
|
03/06/2023
|
Shaikh Gafar Shaikh Jabbar
|
1817016WL002338
|
Shaikh Gafar Shaikh Jabbar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247036
|
|
SHAIKH GAFAR SHAIKHJABBAR
|
UCO BANK(607066)
|
|
80
|
PARBHANI
|
MH-17-016-028-001/139
(DAFWADI)
|
1817016000NRG24020620230036504
|
03/06/2023
|
SAYED YASIN NASIR
|
1817016WL002198
|
SAYED YASIN NASIR
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247037
|
|
SD YASIN SD NASIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
PARBHANI
|
MH-17-016-016-001/441
(WADGAON(SUKRE))
|
1817016000NRG24030620230039721
|
03/06/2023
|
Radhika Ashok Bochre
|
1817016WL002424
|
Radhika Ashok Bochre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246992
|
|
RADHIKA ASHOK BOCHARE
|
BANK OF BARODA(606985)
|
|
82
|
PARBHANI
|
MH-17-016-016-001/443
(WADGAON(SUKRE))
|
1817016000NRG24030620230039259
|
03/06/2023
|
GEETA RAMESHWAR BHOSLE
|
1817016WL002401
|
GEETA RAMESHWAR BHOSLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246993
|
|
GEETA RAMESHWAR BHOSLE
|
BANK OF BARODA(606985)
|
|
83
|
PARBHANI
|
MH-17-016-016-001/443
(WADGAON(SUKRE))
|
1817016000NRG24030620230039258
|
03/06/2023
|
RAMESHWAR ANURAODH BHOSLE
|
1817016WL002401
|
RAMESHWAR ANURAODH BHOSLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246995
|
|
Mr. Rameshwar Anurodh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
PARBHANI
|
MH-17-016-016-001/457
(WADGAON(SUKRE))
|
1817016000NRG24030620230039260
|
03/06/2023
|
SACHIN ANURATH BHOSLE
|
1817016WL002401
|
SACHIN ANURATH BHOSLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246996
|
|
SACHIN ANURATH BHOSALE
|
BANK OF BARODA(606985)
|
|
85
|
PARBHANI
|
MH-17-016-016-001/499
(WADGAON(SUKRE))
|
1817016000NRG24030620230039262
|
03/06/2023
|
SAVITRABAI ASHOK BHOSLE
|
1817016WL002401
|
SAVITRABAI ASHOK BHOSLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246994
|
|
SAVITRIBAI ASHOK BHOSALE
|
BANK OF BARODA(606985)
|
|
86
|
PARBHANI
|
MH-17-016-016-001/553
(WADGAON(SUKRE))
|
1817016000NRG24030620230039263
|
03/06/2023
|
SUBHASH SAHEBRAO BHOSLE
|
1817016WL002401
|
SUBHASH SAHEBRAO BHOSLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246990
|
|
BHOSLE SUBHASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-016-001/554
(WADGAON(SUKRE))
|
1817016000NRG24030620230039726
|
03/06/2023
|
MADHAV VITTHALRAO BOCHRE
|
1817016WL002424
|
MADHAV VITTHALRAO BOCHRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246988
|
|
MADHAV VITTHALRAO BOCHARE
|
BANK OF BARODA(606985)
|
|
88
|
PARBHANI
|
MH-17-016-016-001/820
(WADGAON(SUKRE))
|
1817016000NRG24030620230039267
|
03/06/2023
|
tukaram Vitthalrao Bhochare
|
1817016WL002401
|
tukaram Vitthalrao Bhochare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246989
|
|
TUKARAM VITTHALRAO BOCHARE
|
BANK OF BARODA(606985)
|
|
89
|
PARBHANI
|
MH-17-016-028-001/130
(DAFWADI)
|
1817016000NRG24030620230038346
|
03/06/2023
|
Nazma shaikh afsar
|
1817016WL002338
|
Nazma shaikh afsar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247003
|
|
SHAIKH NAJIMABI SHAIKH AFSAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-028-001/146
(DAFWADI)
|
1817016000NRG24020620230036505
|
03/06/2023
|
Anjumbee Sayed Khaja
|
1817016WL002198
|
Anjumbee Sayed Khaja
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247000
|
|
SAYED ANJUM SAYED KHAJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-028-001/160
(DAFWADI)
|
1817016000NRG24030620230038351
|
03/06/2023
|
Shaikh Zafar Shaikh Jabbar
|
1817016WL002338
|
Shaikh Zafar Shaikh Jabbar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246998
|
|
SHAIKH JAFFAR SHAIKH JABBAR
|
UCO BANK(607066)
|
|
92
|
PARBHANI
|
MH-17-016-028-001/165
(DAFWADI)
|
1817016000NRG24030620230038352
|
03/06/2023
|
Shaikh Aleem Shaikh Ismail
|
1817016WL002338
|
Shaikh Aleem Shaikh Ismail
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247001
|
|
SHAIKH ALIM SHAIKH ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARBHANI
|
MH-17-016-028-001/167
(DAFWADI)
|
1817016000NRG24030620230038353
|
03/06/2023
|
Shaikh Arbaz Shaikh Gaffar
|
1817016WL002338
|
Shaikh Arbaz Shaikh Gaffar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247002
|
|
SHIKH ARBAJ SHAIKH GAFAR
|
UCO BANK(607066)
|
|
94
|
PARBHANI
|
MH-17-016-041-001/418
(TAKALI BOBDE)
|
1817016000NRG24030620230039704
|
03/06/2023
|
Hanuman Sakharam Lute
|
1817016WL002423
|
Hanuman Sakharam Lute
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247021
|
|
LUTE HANUMAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-060-001/227
(KINHOLA)
|
1817016000NRG24020620230036631
|
03/06/2023
|
Dhananjay piraji kharawade
|
1817016WL002211
|
Dhananjay piraji kharawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246969
|
|
KHARWADE DHANJAY PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-060-001/531
(KINHOLA)
|
1817016000NRG24020620230036633
|
03/06/2023
|
Anuradha Manjiram Horkal
|
1817016WL002211
|
Anuradha Manjiram Horkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246968
|
|
Anuradha Manjiram
|
BANK OF BARODA(606985)
|
|
97
|
PARBHANI
|
MH-17-016-060-001/531
(KINHOLA)
|
1817016000NRG24020620230036632
|
03/06/2023
|
Manjiram Nivruti Horkar
|
1817016WL002211
|
Manjiram Nivruti Horkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246965
|
|
MANJIRAM NIVRUTTI HORKAD
|
BANK OF BARODA(606985)
|
|
98
|
PARBHANI
|
MH-17-016-060-001/532
(KINHOLA)
|
1817016000NRG24020620230036636
|
03/06/2023
|
Ashamatibai Pralhad Kharwade
|
1817016WL002211
|
Ashamatibai Pralhad Kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246967
|
|
KHARWADE AASHAMATIBAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-060-001/532
(KINHOLA)
|
1817016000NRG24020620230036635
|
03/06/2023
|
Radhika Santoshrao Kharwade
|
1817016WL002211
|
Radhika Santoshrao Kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246966
|
|
KHARWADE RADHIKA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-060-001/532
(KINHOLA)
|
1817016000NRG24020620230036634
|
03/06/2023
|
Santosh Pralhadrao Kharwade
|
1817016WL002211
|
Santosh Pralhadrao Kharwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230246970
|
|
KHARWADE SANTOSH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
101
|
PARBHANI
|
MH-17-016-034-001/283
(T.JAWALA)
|
1817016000NRG24020620230037284
|
03/06/2023
|
Anita Shivaji Kadam
|
1817016WL002264
|
Anita Shivaji Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247093
|
|
Mrs. Anita Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PARBHANI
|
MH-17-016-034-001/31
(T.JAWALA)
|
1817016000NRG24020620230037285
|
03/06/2023
|
Tukaram Haribhau Kadam
|
1817016WL002264
|
Tukaram Haribhau Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247074
|
|
TUKARAM HARIBHAU KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PARBHANI
|
MH-17-016-034-001/31
(T.JAWALA)
|
1817016000NRG24020620230037286
|
03/06/2023
|
vidya kadam
|
1817016WL002264
|
vidya kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247054
|
|
Mr. Vidhya Tukaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PARBHANI
|
MH-17-016-034-001/55
(T.JAWALA)
|
1817016000NRG24020620230037291
|
03/06/2023
|
SATYABHAMA ANGAD KADAM
|
1817016WL002264
|
SATYABHAMA ANGAD KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247092
|
|
Mrs. Satyabhama Angad Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PARBHANI
|
MH-17-016-034-001/78
(T.JAWALA)
|
1817016000NRG24020620230037293
|
03/06/2023
|
Sanjay Sonba Jadhav
|
1817016WL002264
|
Sanjay Sonba Jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247055
|
|
Mr. SANJAY SONBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
106
|
PARBHANI
|
MH-17-016-075-001/29
(BRAMHAPURI)
|
1817016000NRG24030620230038597
|
03/06/2023
|
Rekha Rajebhau
|
1817016WL002356
|
Rekha Rajebhau
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247057
|
|
Mrs. REKHA RAJABHAU AWHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PARBHANI
|
MH-17-016-075-001/523
(BRAMHAPURI)
|
1817016000NRG24030620230038600
|
03/06/2023
|
Kunta Bhagwat awhad
|
1817016WL002356
|
Kunta Bhagwat awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247107
|
|
Mrs. KUNTA BHAGWAT AWHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PARBHANI
|
MH-17-016-075-001/61
(BRAMHAPURI)
|
1817016000NRG24030620230038602
|
03/06/2023
|
Radhabai Bhagvan
|
1817016WL002356
|
Radhabai Bhagvan
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247085
|
|
AVAD RADHABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-075-001/615
(BRAMHAPURI)
|
1817016000NRG24030620230038603
|
03/06/2023
|
BHAGWAN BABASAHEB AWHAD
|
1817016WL002356
|
BHAGWAN BABASAHEB AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247088
|
|
AVHAD BHAGWAT BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-075-001/615
(BRAMHAPURI)
|
1817016000NRG24030620230038604
|
03/06/2023
|
SUREKHA BHAGWAT AWHAD
|
1817016WL002356
|
SUREKHA BHAGWAT AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247090
|
|
Miss. Surekha Bhagwat Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PARBHANI
|
MH-17-016-075-001/619
(BRAMHAPURI)
|
1817016000NRG24030620230038605
|
03/06/2023
|
KRUSHNA RAJEBHAU AWHAD
|
1817016WL002356
|
KRUSHNA RAJEBHAU AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247101
|
|
Mr. Krushna Rajebhau Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PARBHANI
|
MH-17-016-075-001/621
(BRAMHAPURI)
|
1817016000NRG24030620230038607
|
03/06/2023
|
RAKHMAJI BAJIRAO AWHAD
|
1817016WL002356
|
RAKHMAJI BAJIRAO AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247056
|
|
AVAD RAKHMAJI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-075-001/621
(BRAMHAPURI)
|
1817016000NRG24030620230038606
|
03/06/2023
|
SARJABAI RAKHMAJI AWHAD
|
1817016WL002356
|
SARJABAI RAKHMAJI AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247089
|
|
Mrs. Sarjabai Rakhmaji Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PARBHANI
|
MH-17-016-075-001/623
(BRAMHAPURI)
|
1817016000NRG24030620230038608
|
03/06/2023
|
SARJERAO RAJEBHAU AWHAD
|
1817016WL002356
|
SARJERAO RAJEBHAU AWHAD
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247102
|
|
Mr. Sarjerao Rajebhau Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PARBHANI
|
MH-17-016-075-001/648
(BRAMHAPURI)
|
1817016000NRG24030620230038610
|
03/06/2023
|
Sunita Sundar Avhad
|
1817016WL002356
|
Sunita Sundar Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247104
|
|
Mrs. Sunita Sundarrao Awhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
116
|
PARBHANI
|
MH-17-016-016-001/119
(WADGAON(SUKRE))
|
1817016000NRG24020620230036312
|
03/06/2023
|
Anusya Mohan Sukare
|
1817016WL002174
|
Anusya Mohan Sukare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247110
|
|
ANUSAYA MOHAN SUKRE
|
BANK OF BARODA(606985)
|
|
117
|
PARBHANI
|
MH-17-016-016-001/186
(WADGAON(SUKRE))
|
1817016000NRG24020620230036313
|
03/06/2023
|
Suresh Prabhakar Sukare
|
1817016WL002174
|
Suresh Prabhakar Sukare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247060
|
|
Mr. SURESH PRABHAKAR SUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PARBHANI
|
MH-17-016-016-001/236
(WADGAON(SUKRE))
|
1817016000NRG24020620230036314
|
03/06/2023
|
niloba shrirangrao sukre
|
1817016WL002174
|
niloba shrirangrao sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247076
|
|
NILOBA SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-016-001/281
(WADGAON(SUKRE))
|
1817016000NRG24030620230039733
|
03/06/2023
|
Namdev Wamanrao Sukre
|
1817016WL002425
|
Namdev Wamanrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247081
|
|
NAMDEV WAMANRAO SUKRE
|
BANK OF BARODA(606985)
|
|
120
|
PARBHANI
|
MH-17-016-016-001/306
(WADGAON(SUKRE))
|
1817016000NRG24020620230036315
|
03/06/2023
|
Namdev Vishwanath Sukre
|
1817016WL002174
|
Namdev Vishwanath Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247077
|
|
NAMDEV VISHWANATH SUKRE
|
BANK OF BARODA(606985)
|
|
121
|
PARBHANI
|
MH-17-016-016-001/306
(WADGAON(SUKRE))
|
1817016000NRG24020620230036316
|
03/06/2023
|
Vimal Namdev Sukre
|
1817016WL002174
|
Vimal Namdev Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247086
|
|
Vimal Namdevrao Sukre
|
BANK OF BARODA(606985)
|
|
122
|
PARBHANI
|
MH-17-016-016-001/319
(WADGAON(SUKRE))
|
1817016000NRG24020620230036318
|
03/06/2023
|
Chandrabhaga Vishwanath Sukre
|
1817016WL002174
|
Chandrabhaga Vishwanath Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247079
|
|
CHANDRABHAGABAI VISHVANATH SUKRE
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARBHANI
|
MH-17-016-016-001/319
(WADGAON(SUKRE))
|
1817016000NRG24020620230036319
|
03/06/2023
|
Nrusinh Vishwanath Sukre
|
1817016WL002174
|
Nrusinh Vishwanath Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247082
|
|
SUKRE NARSING VISHAVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-016-001/319
(WADGAON(SUKRE))
|
1817016000NRG24020620230036320
|
03/06/2023
|
Suvarnmala Nrusinh Sukre
|
1817016WL002174
|
Suvarnmala Nrusinh Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247083
|
|
SUVARNMALA NRUSINH SUKRE
|
BANK OF BARODA(606985)
|
|
125
|
PARBHANI
|
MH-17-016-016-001/319
(WADGAON(SUKRE))
|
1817016000NRG24020620230036317
|
03/06/2023
|
Vishwanath Sahebrao Sukre
|
1817016WL002174
|
Vishwanath Sahebrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247084
|
|
Mr. VISHWANATH SAHEBRAO SUKRE WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PARBHANI
|
MH-17-016-016-001/333
(WADGAON(SUKRE))
|
1817016000NRG24030620230039716
|
03/06/2023
|
Balasaheb Sahebrao Bhosle
|
1817016WL002424
|
Balasaheb Sahebrao Bhosle
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247058
|
|
BHOASLE BALASAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-016-001/334
(WADGAON(SUKRE))
|
1817016000NRG24030620230039734
|
03/06/2023
|
Aatmaram Vitthal Gavali
|
1817016WL002425
|
Aatmaram Vitthal Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247061
|
|
GAVALI ATMARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-016-001/334
(WADGAON(SUKRE))
|
1817016000NRG24030620230039735
|
03/06/2023
|
Shila Aatmaram Gavali
|
1817016WL002425
|
Shila Aatmaram Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247080
|
|
GAVALI SHILABAI ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PARBHANI
|
MH-17-016-016-001/390
(WADGAON(SUKRE))
|
1817016000NRG24030620230039736
|
03/06/2023
|
Suresh Raosaheb Bidgar
|
1817016WL002425
|
Suresh Raosaheb Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247098
|
|
SURESH RAVASAHEB BIDAGAR
|
BANK OF BARODA(606985)
|
|
130
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016000NRG24020620230036329
|
03/06/2023
|
Gangadhar Limbaji Hatagale
|
1817016WL002176
|
Gangadhar Limbaji Hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230247062
|
|
Mr. GANGADHAR LIMBAJI HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PARBHANI
|
MH-17-016-016-001/412
(WADGAON(SUKRE))
|
1817016000NRG24020620230036330
|
03/06/2023
|
Sushil Gangadhar Hatagale
|
1817016WL002176
|
Sushil Gangadhar Hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230247087
|
|
Mr. SUSHIL GANGADHAR HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
PARBHANI
|
MH-17-016-016-001/413
(WADGAON(SUKRE))
|
1817016000NRG24020620230036332
|
03/06/2023
|
Panchshila Rajesh Hatagale
|
1817016WL002176
|
Panchshila Rajesh Hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230247078
|
|
Mrs. PANCHSHILA RAJESH HATAGALE WADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PARBHANI
|
MH-17-016-016-001/441
(WADGAON(SUKRE))
|
1817016000NRG24030620230039720
|
03/06/2023
|
Ashok Panditrao Bochre
|
1817016WL002424
|
Ashok Panditrao Bochre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247099
|
|
ASHOK TRIMBAKRAO HARKAL
|
BANK OF BARODA(606985)
|
|
134
|
PARBHANI
|
MH-17-016-016-001/450
(WADGAON(SUKRE))
|
1817016000NRG24030620230039722
|
03/06/2023
|
PARMESHWAR DATTARAO BHOSLE
|
1817016WL002424
|
PARMESHWAR DATTARAO BHOSLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247075
|
|
PARAMESHWAR DATTARAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PARBHANI
|
MH-17-016-016-001/550
(WADGAON(SUKRE))
|
1817016000NRG24030620230039724
|
03/06/2023
|
AMRUT BHAGWANRAO BHOSLE
|
1817016WL002424
|
AMRUT BHAGWANRAO BHOSLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247105
|
|
BHOSALE AMRUTA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-016-001/550
(WADGAON(SUKRE))
|
1817016000NRG24030620230039725
|
03/06/2023
|
KAMALBAI AMRUT BHOSLE
|
1817016WL002424
|
KAMALBAI AMRUT BHOSLE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247100
|
|
AMRUTRAO BHAGWANRAO BHOSALE
|
BANK OF BARODA(606985)
|
|
137
|
PARBHANI
|
MH-17-016-016-001/755
(WADGAON(SUKRE))
|
1817016000NRG24030620230039737
|
03/06/2023
|
Dnyanoba Bapurao Sukre
|
1817016WL002425
|
Dnyanoba Bapurao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247059
|
|
SUKRE DNYNOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-016-001/776
(WADGAON(SUKRE))
|
1817016000NRG24030620230039738
|
03/06/2023
|
Bhagyashri Namdevrao Sukre
|
1817016WL002425
|
Bhagyashri Namdevrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247094
|
|
BHAGYSHREE NAMDEVRAO SUKRE
|
BANK OF BARODA(606985)
|
|
139
|
PARBHANI
|
MH-17-016-016-001/777
(WADGAON(SUKRE))
|
1817016000NRG24030620230039739
|
03/06/2023
|
Abhiman Atmaram Gavali
|
1817016WL002425
|
Abhiman Atmaram Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247096
|
|
ABHIMAN ATMARAM GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PARBHANI
|
MH-17-016-016-001/779
(WADGAON(SUKRE))
|
1817016000NRG24030620230039742
|
03/06/2023
|
Gangubai Walamik Singane
|
1817016WL002425
|
Gangubai Walamik Singane
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247109
|
|
Mrs. Gangubai Walmik Shingne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PARBHANI
|
MH-17-016-016-001/780
(WADGAON(SUKRE))
|
1817016000NRG24030620230039743
|
03/06/2023
|
Pallavi Ajay Gavali
|
1817016WL002425
|
Pallavi Ajay Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247103
|
|
PALLAVI AJAY GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARBHANI
|
MH-17-016-016-001/785
(WADGAON(SUKRE))
|
1817016000NRG24020620230036321
|
03/06/2023
|
Sachin Namdevrao Sukare
|
1817016WL002174
|
Sachin Namdevrao Sukare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247095
|
|
SACHIN NAMDEVRAO SUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARBHANI
|
MH-17-016-016-001/786
(WADGAON(SUKRE))
|
1817016000NRG24020620230036322
|
03/06/2023
|
Nikhil Namdevrao Sukre
|
1817016WL002174
|
Nikhil Namdevrao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247091
|
|
NIKHIL NAMDEVRAO SUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARBHANI
|
MH-17-016-016-001/787
(WADGAON(SUKRE))
|
1817016000NRG24020620230036323
|
03/06/2023
|
Urmila Vinyak Gavali
|
1817016WL002174
|
Urmila Vinyak Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247108
|
|
Miss. Urmila Kiran Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PARBHANI
|
MH-17-016-016-001/788
(WADGAON(SUKRE))
|
1817016000NRG24020620230036324
|
03/06/2023
|
Mauli Anurath Sukre
|
1817016WL002174
|
Mauli Anurath Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247106
|
|
Mr. Mauli Anurath Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PARBHANI
|
MH-17-016-016-001/790
(WADGAON(SUKRE))
|
1817016000NRG24030620230039266
|
03/06/2023
|
Koma Hanuman Bhosale
|
1817016WL002401
|
Koma Hanuman Bhosale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247112
|
|
Mrs. Komal Hanuman Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PARBHANI
|
MH-17-016-016-001/818
(WADGAON(SUKRE))
|
1817016000NRG24030620230039728
|
03/06/2023
|
Santosh Ratnarao Sukre
|
1817016WL002424
|
Santosh Ratnarao Sukre
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247097
|
|
SUKARE SANTOSH RATHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-016-001/819
(WADGAON(SUKRE))
|
1817016000NRG24030620230039730
|
03/06/2023
|
Hanuman Amratorao Bhosale
|
1817016WL002424
|
Hanuman Amratorao Bhosale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247111
|
|
Mr. Hanuman Amrutrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|