|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-010-001/549
(AMADAPUR)
|
1817016000NRG24160820230271719
|
16/08/2023
|
Ravi Dilip Panbude
|
1817016WL015643
|
Ravi Dilip Panbude
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124652
|
|
RAVI DILIP PANBUDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-010-001/364
(AMADAPUR)
|
1817016000NRG24160820230271718
|
16/08/2023
|
Sandip Dilip Panbude
|
1817016WL015643
|
Sandip Dilip Panbude
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124577
|
|
SANDIP DILIP PANBUDE
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-030-002/201
(SANPURI)
|
1817016000NRG24160820230272054
|
16/08/2023
|
PARMESHWAR BABARAO WAYVAL
|
1817016WL015703
|
PARMESHWAR BABARAO WAYVAL
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230124556
|
|
VYAYWAL PARMESWAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-030-002/61
(SANPURI)
|
1817016000NRG24160820230271849
|
16/08/2023
|
Arun Ingole
|
1817016WL015664
|
Arun Ingole
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230124651
|
|
ARUN UTTAMRAO INGOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-007-001/30
(MURUMBA)
|
1817016000NRG24160820230271768
|
16/08/2023
|
Gajanan manikrao Khandare
|
1817016WL015656
|
Gajanan manikrao Khandare
|
00078
|
CNRB0005310
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124641
|
|
GAJANAN MANIKRAO KHANDARE
|
CANARA BANK(508532)
|
|
6
|
PARBHANI
|
MH-17-016-007-001/30
(MURUMBA)
|
1817016000NRG24160820230271767
|
16/08/2023
|
Laxmibai Manik Khandare
|
1817016WL015656
|
Laxmibai Manik Khandare
|
00078
|
CNRB0005310
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124643
|
|
KHANDARE LAXMIBAI MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-007-001/30
(MURUMBA)
|
1817016000NRG24160820230271766
|
16/08/2023
|
Manik Umaji Khandare
|
1817016WL015656
|
Manik Umaji Khandare
|
00078
|
CNRB0005310
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124642
|
|
KHANDARE MANIK UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-007-001/86
(MURUMBA)
|
1817016000NRG24160820230271771
|
16/08/2023
|
padminbai balasaheb more
|
1817016WL015656
|
padminbai balasaheb more
|
00078
|
CNRB0005310
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124640
|
|
PADMINIBAI BALASAHEB MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-007-001/135
(MURUMBA)
|
1817016000NRG24160820230271761
|
16/08/2023
|
dnyanoba dattrao raut
|
1817016WL015656
|
dnyanoba dattrao raut
|
00078
|
CNRB0005939
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124645
|
|
RAUT DYNOBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-007-001/135
(MURUMBA)
|
1817016000NRG24160820230271762
|
16/08/2023
|
gokarna dnyanoba raut
|
1817016WL015656
|
gokarna dnyanoba raut
|
00078
|
CNRB0005939
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124644
|
|
GOKARNA DYANOBA RAUT
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARBHANI
|
MH-17-016-007-001/242
(MURUMBA)
|
1817016000NRG24160820230271764
|
16/08/2023
|
Rohidas Govindrao Alse
|
1817016WL015656
|
Rohidas Govindrao Alse
|
00078
|
CNRB0005939
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124598
|
|
ROHIDAS GOVINDRAO ALSE
|
CANARA BANK(508532)
|
|
12
|
PARBHANI
|
MH-17-016-007-001/242
(MURUMBA)
|
1817016000NRG24160820230271765
|
16/08/2023
|
Sita Rohidas Alse
|
1817016WL015656
|
Sita Rohidas Alse
|
00078
|
CNRB0005939
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124600
|
|
SEETA ROH ALASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-007-001/226
(MURUMBA)
|
1817016000NRG24160820230271763
|
16/08/2023
|
archana gajanan khandare
|
1817016WL015656
|
archana gajanan khandare
|
00078
|
CNRB0015310
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124599
|
|
ARCHANA GAJANAN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-089-001/165
(PARALGAVAN)
|
1817016000NRG24160820230271775
|
16/08/2023
|
Vaishali Uttam Kamble
|
1817016WL015658
|
Vaishali Uttam Kamble
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124571
|
|
Mrs. VAISHALI UTTAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARBHANI
|
MH-17-016-089-001/177
(PARALGAVAN)
|
1817016000NRG24160820230271776
|
16/08/2023
|
Milind Sudamrao Kamble
|
1817016WL015658
|
Milind Sudamrao Kamble
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124572
|
|
Mr. MILIND SUDAMRAO KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARBHANI
|
MH-17-016-089-001/244
(PARALGAVAN)
|
1817016000NRG24160820230271779
|
16/08/2023
|
SEEMA RAMESH KAMBLE
|
1817016WL015658
|
SEEMA RAMESH KAMBLE
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124694
|
|
Mrs. SEEMA RAMESH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
PARBHANI
|
MH-17-016-008-001/412
(SADEGAON)
|
1817016000NRG24160820230271713
|
16/08/2023
|
Arvind Arjunrao Ghodke
|
1817016WL015642
|
Arvind Arjunrao Ghodke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124550
|
|
GHODKE ARVIND ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-008-001/412
(SADEGAON)
|
1817016000NRG24160820230271714
|
16/08/2023
|
Meena Arvind Ghodke
|
1817016WL015642
|
Meena Arvind Ghodke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124551
|
|
GHODKE MINA ARVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-008-001/47
(SADEGAON)
|
1817016000NRG24160820230271715
|
16/08/2023
|
SUMAN CHAMSE
|
1817016WL015642
|
SUMAN CHAMSE
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124553
|
|
PACHAMASE SUMANBAI BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-027-002/106
(JALALPUR)
|
1817016000NRG24110820230266539
|
16/08/2023
|
sudhakar honaji pujare
|
1817016WL015211
|
sudhakar honaji pujare
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124671
|
|
PUNJARE SUDHAKAR HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-027-002/126
(JALALPUR)
|
1817016000NRG24110820230266540
|
16/08/2023
|
paraji punjare
|
1817016WL015211
|
paraji punjare
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124702
|
|
PUNJARE PARAJI NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-027-002/135
(JALALPUR)
|
1817016000NRG24110820230266541
|
16/08/2023
|
shankar
|
1817016WL015211
|
shankar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124703
|
|
TAKALE SHANKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-027-002/226
(JALALPUR)
|
1817016000NRG24110820230266544
|
16/08/2023
|
Gayabai Murlidhar Tekale
|
1817016WL015211
|
Gayabai Murlidhar Tekale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124674
|
|
TEKALE GAYABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-027-002/227
(JALALPUR)
|
1817016000NRG24110820230266545
|
16/08/2023
|
Prabhakar Murlidhar Tekale
|
1817016WL015211
|
Prabhakar Murlidhar Tekale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124672
|
|
TEKALE PRABHAKAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-027-002/30
(JALALPUR)
|
1817016000NRG24110820230266546
|
16/08/2023
|
VASANTRAO KOKE
|
1817016WL015211
|
VASANTRAO KOKE
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124701
|
|
KOKE VASANT GANESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-027-002/317
(JALALPUR)
|
1817016000NRG24110820230266547
|
16/08/2023
|
VITTHALRAO BAPURAO JADHAV
|
1817016WL015211
|
VITTHALRAO BAPURAO JADHAV
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124673
|
|
JADHAV VITHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-027-002/45
(JALALPUR)
|
1817016000NRG24110820230266548
|
16/08/2023
|
pralahd
|
1817016WL015211
|
pralahd
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124675
|
|
KOKE PRALHAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-027-002/46
(JALALPUR)
|
1817016000NRG24110820230266549
|
16/08/2023
|
umrao bapurao jatal
|
1817016WL015211
|
umrao bapurao jatal
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124706
|
|
JATAL UMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-027-002/496
(JALALPUR)
|
1817016000NRG24110820230266550
|
16/08/2023
|
RAOSAHEB LAXMANRAO TEKALE
|
1817016WL015211
|
RAOSAHEB LAXMANRAO TEKALE
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124704
|
|
TEKALE RAVSAHEB LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-027-002/80
(JALALPUR)
|
1817016000NRG24110820230266551
|
16/08/2023
|
Vimal
|
1817016WL015211
|
Vimal
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124670
|
|
TEKALE VIMAL SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-027-002/97
(JALALPUR)
|
1817016000NRG24110820230266552
|
16/08/2023
|
vitthalrao kushnaji pujare
|
1817016WL015211
|
vitthalrao kushnaji pujare
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124705
|
|
PUNJARE VITTHALRAO KHUSNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-033-001/1232
(PEDGAON)
|
1817016000NRG24160820230271980
|
16/08/2023
|
Govind Bhagwanrao Galande
|
1817016WL015688
|
Govind Bhagwanrao Galande
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124707
|
|
GALANDE GOVIND BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-033-001/313
(PEDGAON)
|
1817016000NRG24160820230271993
|
16/08/2023
|
Ashamati Dinesh Kurhade
|
1817016WL015688
|
Ashamati Dinesh Kurhade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124678
|
|
KURHADE ASHAMATI DINESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-043-001/392
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271960
|
16/08/2023
|
Madhav
|
1817016WL015685
|
Madhav
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124669
|
|
DHOTRE MADHV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-043-001/420
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271963
|
16/08/2023
|
pandit lulaji madake
|
1817016WL015685
|
pandit lulaji madake
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124668
|
|
MADKE PANDITH LULAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-043-001/421
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271964
|
16/08/2023
|
manik raybhan dhakarage
|
1817016WL015685
|
manik raybhan dhakarage
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124700
|
|
DHAKARAGE MANIKRAO RAYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-047-001/335
(THOLA)
|
1817016000NRG24160820230271918
|
16/08/2023
|
RAMKISHAN DIGAMBAR SURYAVANSHI
|
1817016WL015680
|
RAMKISHAN DIGAMBAR SURYAVANSHI
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124547
|
|
MR RAMKISHAN DIGAMBAR SURYAWAMSI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARBHANI
|
MH-17-016-047-001/78
(THOLA)
|
1817016000NRG24160820230271926
|
16/08/2023
|
banshidhar sakarrao more
|
1817016WL015680
|
banshidhar sakarrao more
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124677
|
|
MR BANSI SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARBHANI
|
MH-17-016-047-001/78
(THOLA)
|
1817016000NRG24160820230271927
|
16/08/2023
|
magalbai banshidhar more
|
1817016WL015680
|
magalbai banshidhar more
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124676
|
|
MORE MANGALABAI BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-052-001/26
(DAITHANA)
|
1817016000NRG24160820230271950
|
16/08/2023
|
Dwarakabai Sakharam Puri
|
1817016WL015684
|
Dwarakabai Sakharam Puri
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124708
|
|
PURI DVARAKABA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-080-001/118
(SAMBAR)
|
1817016000NRG24160820230271839
|
16/08/2023
|
Manisha Ankush Pawar
|
1817016WL015662
|
Manisha Ankush Pawar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124664
|
|
PAWAR MANISHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-084-001/103
(SAVANGI (KHU.))
|
1817016000NRG24160820230271850
|
16/08/2023
|
vitthal
|
1817016WL015665
|
vitthal
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124699
|
|
BHILAVARE VITTHLA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-084-001/193
(SAVANGI (KHU.))
|
1817016000NRG24160820230271851
|
16/08/2023
|
Anita Vilas Ravandale
|
1817016WL015665
|
Anita Vilas Ravandale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124552
|
|
Mrs. ANITA VILAS RAVANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARBHANI
|
MH-17-016-123-001/1019
(WANGI)
|
1817016000NRG24160820230272062
|
16/08/2023
|
parvati madhavrao galande
|
1817016WL015705
|
parvati madhavrao galande
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124680
|
|
PARVATI MADHAVRAO GALANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
45
|
PARBHANI
|
MH-17-016-047-001/290
(THOLA)
|
1817016000NRG24160820230271917
|
16/08/2023
|
Vithoba Purbhaji Khond
|
1817016WL015680
|
Vithoba Purbhaji Khond
|
00152
|
HDFC0001789
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124578
|
|
Mr. VITHOBA PURBHAJI KHOND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
PARBHANI
|
MH-17-016-089-001/305
(PARALGAVAN)
|
1817016000NRG24160820230271780
|
16/08/2023
|
SACHIN SHESHRAO KAMBLE
|
1817016WL015658
|
SACHIN SHESHRAO KAMBLE
|
00165
|
IBKL0000637
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124555
|
|
Mr. SACHIN SHESHRAO KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
PARBHANI
|
MH-17-016-030-002/221
(SANPURI)
|
1817016000NRG24160820230271847
|
16/08/2023
|
GAUTAM VITTHALRAO SONWALE
|
1817016WL015664
|
GAUTAM VITTHALRAO SONWALE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230124582
|
|
SONWANE GAUTAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-055-001/199
(MANDAKHALI)
|
1817016006NRG24160820230271745
|
16/08/2023
|
Alka Hanuman Divte
|
1817016WL015651
|
Alka Hanuman Divte
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124638
|
|
Mr. ALKA HANUMAN DIVTE
|
INDIAN BANK(607105)
|
|
49
|
PARBHANI
|
MH-17-016-055-001/199
(MANDAKHALI)
|
1817016006NRG24160820230271744
|
16/08/2023
|
Hanuman Nayabrao Divte
|
1817016WL015651
|
Hanuman Nayabrao Divte
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124693
|
|
Mr. HANUMAN NAYABRAO DIWATE
|
INDIAN BANK(607105)
|
|
50
|
PARBHANI
|
MH-17-016-055-001/203
(MANDAKHALI)
|
1817016006NRG24160820230271742
|
16/08/2023
|
Kashinath Namdev Jodh
|
1817016WL015650
|
Kashinath Namdev Jodh
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124650
|
|
Mr. KASHINATH NAMDEV JODH
|
INDIAN BANK(607105)
|
|
51
|
PARBHANI
|
MH-17-016-055-001/335
(MANDAKHALI)
|
1817016006NRG24160820230271754
|
16/08/2023
|
Alimkhan Lalkhan Pathan
|
1817016WL015654
|
Alimkhan Lalkhan Pathan
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124590
|
|
Mr. ALIM KHAN LAL KHAN PATHAN
|
INDIAN BANK(607105)
|
|
52
|
PARBHANI
|
MH-17-016-055-001/445
(MANDAKHALI)
|
1817016006NRG24160820230271752
|
16/08/2023
|
asha ramakant dolse
|
1817016WL015653
|
asha ramakant dolse
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124636
|
|
Mrs. Asha Ramakant Dolse
|
INDIAN BANK(607105)
|
|
53
|
PARBHANI
|
MH-17-016-055-001/445
(MANDAKHALI)
|
1817016006NRG24160820230271751
|
16/08/2023
|
ramakant
|
1817016WL015653
|
ramakant
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124663
|
|
DOLSE RAMAKANT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-055-001/451
(MANDAKHALI)
|
1817016006NRG24160820230271756
|
16/08/2023
|
sangita vishnu dolse
|
1817016WL015654
|
sangita vishnu dolse
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124637
|
|
Mrs. Sangeeta Vishnu Dolse
|
INDIAN BANK(607105)
|
|
55
|
PARBHANI
|
MH-17-016-055-001/451
(MANDAKHALI)
|
1817016006NRG24160820230271755
|
16/08/2023
|
vishnu munjaji dolse
|
1817016WL015654
|
vishnu munjaji dolse
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124690
|
|
DOLSE VISHNU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-055-001/508
(MANDAKHALI)
|
1817016006NRG24160820230271748
|
16/08/2023
|
shivkanta gangadhar dolse
|
1817016WL015652
|
shivkanta gangadhar dolse
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124604
|
|
Mrs. Shivakanta Gangadhar Dolase
|
INDIAN BANK(607105)
|
|
57
|
PARBHANI
|
MH-17-016-055-001/508
(MANDAKHALI)
|
1817016006NRG24160820230271749
|
16/08/2023
|
shrikant gangadhar dolse
|
1817016WL015652
|
shrikant gangadhar dolse
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124605
|
|
Mr. Shrikant Gangadhar Dolase
|
INDIAN BANK(607105)
|
|
58
|
PARBHANI
|
MH-17-016-133-001/152
(SONNA)
|
1817016000NRG24160820230271862
|
16/08/2023
|
Chaya Bapurao Kolgane
|
1817016WL015667
|
Chaya Bapurao Kolgane
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124603
|
|
Mrs. Chaya Bapurao Kolagane
|
INDIAN BANK(607105)
|
|
59
|
PARBHANI
|
MH-17-016-133-001/4
(SONNA)
|
1817016000NRG24160820230271864
|
16/08/2023
|
Gangabai Madhavrao Kolgane
|
1817016WL015667
|
Gangabai Madhavrao Kolgane
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124602
|
|
Mrs. Gangabai Madhavrao Kolagane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
60
|
PARBHANI
|
MH-17-016-030-002/207
(SANPURI)
|
1817016000NRG24160820230272055
|
16/08/2023
|
Bhivaji Havti Sungandhe
|
1817016WL015703
|
Bhivaji Havti Sungandhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230124689
|
|
Mr. Bhimrao Hanwati Sugandhe
|
INDIAN BANK(607105)
|
|
61
|
PARBHANI
|
MH-17-016-038-001/1006
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271997
|
16/08/2023
|
Sunil nagorao Bulbule
|
1817016WL015689
|
Sunil nagorao Bulbule
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124695
|
|
Mr. Sunil Nagorao Bulbule
|
INDIAN BANK(607105)
|
|
62
|
PARBHANI
|
MH-17-016-038-001/1022
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271897
|
16/08/2023
|
Nilesh Gunaji Dumane
|
1817016WL015676
|
Nilesh Gunaji Dumane
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124597
|
|
MR NILESH GUNAJI DUMNE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARBHANI
|
MH-17-016-038-001/1047
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271894
|
16/08/2023
|
Gaya Nivrutti Borade
|
1817016WL015675
|
Gaya Nivrutti Borade
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124586
|
|
Mrs. GAYA NIVRITI BORADE
|
INDIAN BANK(607105)
|
|
64
|
PARBHANI
|
MH-17-016-038-001/1048
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271895
|
16/08/2023
|
Kamalbai Dnyanoba Borade
|
1817016WL015675
|
Kamalbai Dnyanoba Borade
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124559
|
|
Mrs. KAMAL DNYANOBA BORADE
|
INDIAN BANK(607105)
|
|
65
|
PARBHANI
|
MH-17-016-038-001/109
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271998
|
16/08/2023
|
suman
|
1817016WL015689
|
suman
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124594
|
|
SUMAN SUDAM LINGAYAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARBHANI
|
MH-17-016-038-001/1127
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271999
|
16/08/2023
|
Dnyaneshwar Dhondiram Bulbule
|
1817016WL015689
|
Dnyaneshwar Dhondiram Bulbule
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124591
|
|
Mr. DNYANESHVAR DHONDIRAM BULBULE
|
INDIAN BANK(607105)
|
|
67
|
PARBHANI
|
MH-17-016-038-001/1127
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230272000
|
16/08/2023
|
Sangita Dnyaneshwar Bulbule
|
1817016WL015689
|
Sangita Dnyaneshwar Bulbule
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124658
|
|
Ms. SANGEETA DNYANESHWAR BULBULE
|
INDIAN BANK(607105)
|
|
68
|
PARBHANI
|
MH-17-016-038-001/139
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230272003
|
16/08/2023
|
Chhaya Gangadhar Narwade
|
1817016WL015689
|
Chhaya Gangadhar Narwade
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124661
|
|
Ms. CHHAYA GANGADHAR NARAVADE
|
INDIAN BANK(607105)
|
|
69
|
PARBHANI
|
MH-17-016-038-001/139
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230272002
|
16/08/2023
|
Gangadhar Rambhau Narwade
|
1817016WL015689
|
Gangadhar Rambhau Narwade
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124647
|
|
Mrs. CHHAYABAI AND GANGADHAR RAMBHAU N
|
INDIAN BANK(607105)
|
|
70
|
PARBHANI
|
MH-17-016-038-001/1495
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271908
|
16/08/2023
|
Gangasagar Lokhande
|
1817016WL015679
|
Gangasagar Lokhande
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124587
|
|
Mrs. GANGASAGAR SAKHARAM LOKHANDE
|
INDIAN BANK(607105)
|
|
71
|
PARBHANI
|
MH-17-016-038-001/1583
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271890
|
16/08/2023
|
KUNDLIK KISHANRAO RAUT
|
1817016WL015674
|
KUNDLIK KISHANRAO RAUT
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124648
|
|
Mr. KUNDLIK KISHANRAV RAUT
|
INDIAN BANK(607105)
|
|
72
|
PARBHANI
|
MH-17-016-038-001/1588
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230272004
|
16/08/2023
|
Vishwanath Laxman Javade
|
1817016WL015689
|
Vishwanath Laxman Javade
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124662
|
|
MR VISHWANATH LAKSHAMANRAO JAWADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARBHANI
|
MH-17-016-038-001/163
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271886
|
16/08/2023
|
RAHUL MANIK DUMNE
|
1817016WL015673
|
RAHUL MANIK DUMNE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124592
|
|
Mr. Rahul Honaji Dumane DUMANE
|
INDIAN BANK(607105)
|
|
74
|
PARBHANI
|
MH-17-016-038-001/1709
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271880
|
16/08/2023
|
Shantanu Sureshrao Samale
|
1817016WL015672
|
Shantanu Sureshrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230124612
|
|
SHANTANU SURESHRAO SAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARBHANI
|
MH-17-016-038-001/1783
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271901
|
16/08/2023
|
Gopal Gajanan Samale
|
1817016WL015677
|
Gopal Gajanan Samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124611
|
|
Mr. GOPAL GAJANAN SAMALE
|
INDIAN BANK(607105)
|
|
76
|
PARBHANI
|
MH-17-016-038-001/19
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271903
|
16/08/2023
|
Gajanan Narayanrao Samale
|
1817016WL015677
|
Gajanan Narayanrao Samale
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124659
|
|
Mr. Gajanan Narayan Samale
|
INDIAN BANK(607105)
|
|
77
|
PARBHANI
|
MH-17-016-038-001/196
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271881
|
16/08/2023
|
SUMIT VILASRAO MUNDHE
|
1817016WL015672
|
SUMIT VILASRAO MUNDHE
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230124691
|
|
MUNDHE SUMEDH VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-038-001/26
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271882
|
16/08/2023
|
govind vitthal puke
|
1817016WL015672
|
govind vitthal puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230124698
|
|
PUKE GOVINDRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-038-001/289
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271909
|
16/08/2023
|
Padmakar Kachruba Dhadve
|
1817016WL015679
|
Padmakar Kachruba Dhadve
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124649
|
|
Mr. PADMAKAR KACHRUBA DHADAVE
|
INDIAN BANK(607105)
|
|
80
|
PARBHANI
|
MH-17-016-038-001/399
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230272005
|
16/08/2023
|
Anita
|
1817016WL015689
|
Anita
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124692
|
|
Mrs. ANITA DATTA GADHAVE
|
INDIAN BANK(607105)
|
|
81
|
PARBHANI
|
MH-17-016-038-001/438
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271898
|
16/08/2023
|
Prasad limbaji dumane
|
1817016WL015676
|
Prasad limbaji dumane
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124560
|
|
Mr. PRASAD LIMBAJI DUMANE
|
INDIAN BANK(607105)
|
|
82
|
PARBHANI
|
MH-17-016-038-001/492
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271892
|
16/08/2023
|
mira shivaji bhandarwad
|
1817016WL015674
|
mira shivaji bhandarwad
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124589
|
|
Mrs. MEERA SHIVAJI BHANDARWAD
|
INDIAN BANK(607105)
|
|
83
|
PARBHANI
|
MH-17-016-038-001/534
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271900
|
16/08/2023
|
chaturabai gunaji dumane
|
1817016WL015676
|
chaturabai gunaji dumane
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124660
|
|
MRS CHATURABAI GUNAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARBHANI
|
MH-17-016-038-001/586
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271905
|
16/08/2023
|
Gopal Eknathrao Deshmukh
|
1817016WL015678
|
Gopal Eknathrao Deshmukh
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124558
|
|
Mr. Gopal Eknathrao Deshmukh
|
INDIAN BANK(607105)
|
|
85
|
PARBHANI
|
MH-17-016-038-001/587
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271906
|
16/08/2023
|
Dnyaneshwar Eknathrao Deshmukh
|
1817016WL015678
|
Dnyaneshwar Eknathrao Deshmukh
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124697
|
|
DESHAMUKH DHYNESHWAR EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-038-001/588
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271907
|
16/08/2023
|
Eknath Kishanrao Deshmukh
|
1817016WL015678
|
Eknath Kishanrao Deshmukh
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124696
|
|
DESHAMUKH EKANATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PARBHANI
|
MH-17-016-038-001/610
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271893
|
16/08/2023
|
Gangaram Marotrao Bulbule
|
1817016WL015674
|
Gangaram Marotrao Bulbule
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124557
|
|
Mr. GANGARAM MAROTRAO BULBULE
|
INDIAN BANK(607105)
|
|
88
|
PARBHANI
|
MH-17-016-038-001/632
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271896
|
16/08/2023
|
Uddhav Kishan Raut
|
1817016WL015675
|
Uddhav Kishan Raut
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124646
|
|
RAUT UDHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-038-001/737
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271887
|
16/08/2023
|
Mukinda Jalba Bhadgal
|
1817016WL015673
|
Mukinda Jalba Bhadgal
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124579
|
|
Mr. MUKINDA JALBA BHADGAL
|
INDIAN BANK(607105)
|
|
90
|
PARBHANI
|
MH-17-016-038-001/737
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271888
|
16/08/2023
|
Sumanbai Mukinda Bhadgal
|
1817016WL015673
|
Sumanbai Mukinda Bhadgal
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124580
|
|
SUMAN MUKINDA BHADGAL
|
INDUSIND BANK(607189)
|
|
91
|
PARBHANI
|
MH-17-016-038-001/754
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271884
|
16/08/2023
|
Jyoti Sureshrao Dhadve
|
1817016WL015672
|
Jyoti Sureshrao Dhadve
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124585
|
|
Mrs. Jyoti Suresh Dhadve
|
INDIAN BANK(607105)
|
|
92
|
PARBHANI
|
MH-17-016-038-001/754
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271883
|
16/08/2023
|
Suresh Sudhakar Dhadve
|
1817016WL015672
|
Suresh Sudhakar Dhadve
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124584
|
|
MR SURESH SUDHAKAR DHADVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARBHANI
|
MH-17-016-038-001/899
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230272006
|
16/08/2023
|
Datta Bhagwanrao Raut
|
1817016WL015689
|
Datta Bhagwanrao Raut
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124583
|
|
Mr. DATTA BHAGWANRAO RAUT
|
INDIAN BANK(607105)
|
|
94
|
PARBHANI
|
MH-17-016-038-001/924
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271885
|
16/08/2023
|
Komal Dipak Dhalave
|
1817016WL015672
|
Komal Dipak Dhalave
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124596
|
|
Mrs. Komal Dipakrao Dhadve
|
INDIAN BANK(607105)
|
|
95
|
PARBHANI
|
MH-17-016-038-001/942
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230272007
|
16/08/2023
|
Dropadabai Sopanrao Vaidy
|
1817016WL015689
|
Dropadabai Sopanrao Vaidy
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124588
|
|
VAIDYA DROPADABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-038-001/954
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230272008
|
16/08/2023
|
RANJANA
|
1817016WL015689
|
RANJANA
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124595
|
|
MRS RANJANA SHAHU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARBHANI
|
MH-17-016-038-001/97
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271911
|
16/08/2023
|
Jijabai Vitthal Lokhande
|
1817016WL015679
|
Jijabai Vitthal Lokhande
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230124593
|
|
Mrs. Jijabai Vitthalrao Lokhande
|
INDIAN BANK(607105)
|
|
98
|
PARBHANI
|
MH-17-016-133-001/4
(SONNA)
|
1817016000NRG24160820230271865
|
16/08/2023
|
Vitthal Madhav
|
1817016WL015667
|
Vitthal Madhav
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124581
|
|
Mr. VITTHAL MADHAVRAO KOLGANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
99
|
PARBHANI
|
MH-17-016-006-001/123
(BABHALI)
|
1817016006NRG24160820230271721
|
16/08/2023
|
aruna
|
1817016WL015644
|
aruna
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124616
|
|
ARUNA MAROTI UGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PARBHANI
|
MH-17-016-006-001/123
(BABHALI)
|
1817016006NRG24160820230271720
|
16/08/2023
|
maroti
|
1817016WL015644
|
maroti
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124615
|
|
MAROTI DNYANOBA UGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PARBHANI
|
MH-17-016-006-001/58
(BABHALI)
|
1817016006NRG24160820230271723
|
16/08/2023
|
Gangubai manik
|
1817016WL015644
|
Gangubai manik
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124614
|
|
KAMBALE GANGUBAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-006-001/58
(BABHALI)
|
1817016006NRG24160820230271722
|
16/08/2023
|
Manik bapurao kamble
|
1817016WL015644
|
Manik bapurao kamble
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124613
|
|
KAMBALE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-006-001/89
(BABHALI)
|
1817016006NRG24160820230271724
|
16/08/2023
|
GANPAT S KAMBLE
|
1817016WL015644
|
GANPAT S KAMBLE
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124686
|
|
GANPATI SHANKARRAO KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
104
|
PARBHANI
|
MH-17-016-030-002/1055
(SANPURI)
|
1817016000NRG24160820230271846
|
16/08/2023
|
Upasana Siddharth Sugandhe
|
1817016WL015664
|
Upasana Siddharth Sugandhe
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230124654
|
|
MRS UPASNA SIDDHARTH SUGANDHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARBHANI
|
MH-17-016-033-001/556
(PEDGAON)
|
1817016000NRG24160820230271995
|
16/08/2023
|
karn
|
1817016WL015688
|
karn
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124656
|
|
KAMBALE KARAN BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-038-001/534
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271899
|
16/08/2023
|
gunaji manaji dumane
|
1817016WL015676
|
gunaji manaji dumane
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124567
|
|
MR GUNAJI MANAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARBHANI
|
MH-17-016-043-001/365
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271959
|
16/08/2023
|
Mandakini Rameswar Madke
|
1817016WL015685
|
Mandakini Rameswar Madke
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124655
|
|
Mrs. Mandakini Rameshwar Madke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PARBHANI
|
MH-17-016-047-001/342
(THOLA)
|
1817016000NRG24160820230271919
|
16/08/2023
|
SHITAL MANGESH KHARAT
|
1817016WL015680
|
SHITAL MANGESH KHARAT
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124570
|
|
MRS SHITAL MANGESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARBHANI
|
MH-17-016-069-001/552
(PANHERA)
|
1817016000NRG24160820230271772
|
16/08/2023
|
DEEPAK SHIVAJI KHARAT
|
1817016WL015657
|
DEEPAK SHIVAJI KHARAT
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124569
|
|
DEEPAK SHIVAJI KHARAT
|
CANARA BANK(508532)
|
|
110
|
PARBHANI
|
MH-17-016-069-001/554
(PANHERA)
|
1817016000NRG24160820230271774
|
16/08/2023
|
BABITA SHIVAJI KHARAT
|
1817016WL015657
|
BABITA SHIVAJI KHARAT
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124576
|
|
KHARAT BABITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-089-001/306
(PARALGAVAN)
|
1817016000NRG24160820230271781
|
16/08/2023
|
NAMDEV SHESHRAO KAMBLE
|
1817016WL015658
|
NAMDEV SHESHRAO KAMBLE
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124653
|
|
NAMDEV SHESHRAO KAMBLE
|
IDBI BANK(607095)
|
|
112
|
PARBHANI
|
MH-17-016-110-001/6973
(SABA)
|
1817016000NRG24160820230272053
|
16/08/2023
|
Balu Hanumant Kumbhare
|
1817016WL015702
|
Balu Hanumant Kumbhare
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124566
|
|
KUMBHARE BALU HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
113
|
PARBHANI
|
MH-17-016-069-001/553
(PANHERA)
|
1817016000NRG24160820230271773
|
16/08/2023
|
DILEEP SHIVAJI KHARAT
|
1817016WL015657
|
DILEEP SHIVAJI KHARAT
|
00415
|
SBIN0012004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124564
|
|
MR DILEEP SHIVAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
PARBHANI
|
MH-17-016-076-001/425
(TADPANGARI)
|
1817016000NRG24160820230271875
|
16/08/2023
|
Sandeep Uttamrao Tomke
|
1817016WL015671
|
Sandeep Uttamrao Tomke
|
00415
|
SBIN0020016
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124574
|
|
SANDIP UTTAMRAO TOMAKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
115
|
PARBHANI
|
MH-17-016-012-001/14
(TADLIMBLA)
|
1817016000NRG24160820230271872
|
16/08/2023
|
Narayan Sitaram Zinge
|
1817016WL015670
|
Narayan Sitaram Zinge
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124687
|
|
MR NARAYAN SITARAM ZINGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARBHANI
|
MH-17-016-012-001/18
(TADLIMBLA)
|
1817016000NRG24160820230271873
|
16/08/2023
|
madhav dugane
|
1817016WL015670
|
madhav dugane
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124688
|
|
MR MADHAV GUNAJI DUGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
117
|
PARBHANI
|
MH-17-016-047-001/142
(THOLA)
|
1817016000NRG24160820230271912
|
16/08/2023
|
nitin namdev devre
|
1817016WL015680
|
nitin namdev devre
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124568
|
|
MR NITIN NAMDEV DEVRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARBHANI
|
MH-17-016-047-001/219
(THOLA)
|
1817016000NRG24160820230271915
|
16/08/2023
|
SATYABHAMA PUNDLIK TIPARKAR
|
1817016WL015680
|
SATYABHAMA PUNDLIK TIPARKAR
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124575
|
|
MRS SATYABHAMA PUNDLIK TIPARKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARBHANI
|
MH-17-016-052-001/24
(DAITHANA)
|
1817016000NRG24160820230271948
|
16/08/2023
|
Anusaya Ram Puri
|
1817016WL015684
|
Anusaya Ram Puri
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124609
|
|
MRS ANUSAYABAI RAMRAO PURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARBHANI
|
MH-17-016-052-001/2788
(DAITHANA)
|
1817016006NRG24160820230271737
|
16/08/2023
|
Rameshwar Sopanrao Kachave
|
1817016WL015648
|
Rameshwar Sopanrao Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124635
|
|
MR RAMESHWAR SOPANARAO KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARBHANI
|
MH-17-016-127-001/768
(SALAPURI)
|
1817016000NRG24160820230271833
|
16/08/2023
|
Prakash Babu Pawar
|
1817016WL015661
|
Prakash Babu Pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124607
|
|
MR PRAKASH BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARBHANI
|
MH-17-016-127-001/773
(SALAPURI)
|
1817016000NRG24160820230271835
|
16/08/2023
|
Jangal Babu Pawar
|
1817016WL015661
|
Jangal Babu Pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124606
|
|
MR JANGAL BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARBHANI
|
MH-17-016-127-001/773
(SALAPURI)
|
1817016000NRG24160820230271836
|
16/08/2023
|
Ramabai Jangal Pawar
|
1817016WL015661
|
Ramabai Jangal Pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124573
|
|
PAWAR RAMABAI JANGAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
124
|
PARBHANI
|
MH-17-016-027-002/170
(JALALPUR)
|
1817016000NRG24110820230266543
|
16/08/2023
|
prasad rameshrao
|
1817016WL015211
|
prasad rameshrao
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124608
|
|
MR PRASAD RAMESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
125
|
PARBHANI
|
MH-17-016-089-001/230
(PARALGAVAN)
|
1817016000NRG24160820230271778
|
16/08/2023
|
Sudam
|
1817016WL015658
|
Sudam
|
00415
|
SBIN0021054
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124610
|
|
MR ANAND SUDAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
126
|
PARBHANI
|
MH-17-016-014-001/161
(MIRKHEL)
|
1817016006NRG24160820230271757
|
16/08/2023
|
raghubuva dattbuva kapate
|
1817016WL015655
|
raghubuva dattbuva kapate
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124561
|
|
Mr. RAGHUBUA DATTABUA KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PARBHANI
|
MH-17-016-014-001/360
(MIRKHEL)
|
1817016006NRG24160820230271759
|
16/08/2023
|
Shankuntala Atmaram Deshmukh
|
1817016WL015655
|
Shankuntala Atmaram Deshmukh
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124563
|
|
SHAKUNTALA ATMARAM DESHMUKH
|
UCO BANK(607066)
|
|
128
|
PARBHANI
|
MH-17-016-014-001/478
(MIRKHEL)
|
1817016006NRG24160820230271760
|
16/08/2023
|
Krushna Atmaram Shinde
|
1817016WL015655
|
Krushna Atmaram Shinde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124562
|
|
KRISHNA ATAMARAM SHINDE
|
UCO BANK(607066)
|
|
129
|
PARBHANI
|
MH-17-016-099-001/425
(PATHRA)
|
1817016000NRG24160820230271832
|
16/08/2023
|
NAVNATH RAMRAO DESHMUKH
|
1817016WL015660
|
NAVNATH RAMRAO DESHMUKH
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124657
|
|
NAVNATH RAMRAO DESHMUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
130
|
PARBHANI
|
MH-17-016-076-001/47
(TADPANGARI)
|
1817016000NRG24160820230271877
|
16/08/2023
|
NANDA UTTAM TOMPE
|
1817016WL015671
|
NANDA UTTAM TOMPE
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124565
|
|
NANDA UTTAMRAO TOMKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
131
|
PARBHANI
|
MH-17-016-030-002/217
(SANPURI)
|
1817016000NRG24160820230271842
|
16/08/2023
|
raj dagadoji sugandhe
|
1817016WL015663
|
raj dagadoji sugandhe
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230124554
|
|
RAJU DAGADU SUGANDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
PARBHANI
|
MH-17-016-009-001/137
(UMARI (MA))
|
1817016000NRG24160820230271930
|
16/08/2023
|
Bharat Sonaji Kamble
|
1817016WL015681
|
Bharat Sonaji Kamble
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124666
|
|
BHARAT SONAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARBHANI
|
MH-17-016-009-001/163
(UMARI (MA))
|
1817016000NRG24160820230271932
|
16/08/2023
|
Jaishree Ramesh Kamble
|
1817016WL015681
|
Jaishree Ramesh Kamble
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124665
|
|
JAYA RAMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARBHANI
|
MH-17-016-009-001/560
(UMARI (MA))
|
1817016000NRG24160820230271933
|
16/08/2023
|
Ganesh Sahebrao Gore
|
1817016WL015681
|
Ganesh Sahebrao Gore
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124667
|
|
GANESH SAHEBRAO GORE
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARBHANI
|
MH-17-016-047-001/79
(THOLA)
|
1817016000NRG24160820230271929
|
16/08/2023
|
ashmati kodiba khod
|
1817016WL015680
|
ashmati kodiba khod
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124546
|
|
KHOND ASHAMATI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-047-001/79
(THOLA)
|
1817016000NRG24160820230271928
|
16/08/2023
|
govind kodiba khod
|
1817016WL015680
|
govind kodiba khod
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124548
|
|
MISS GOVIND KONDIBA KHOND
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARBHANI
|
MH-17-016-052-001/26
(DAITHANA)
|
1817016000NRG24160820230271949
|
16/08/2023
|
Sakharam Rajendrabuwa Puri
|
1817016WL015684
|
Sakharam Rajendrabuwa Puri
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124679
|
|
PURI SAKARAM RAJENDRABAUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-052-001/2720
(DAITHANA)
|
1817016000NRG24160820230271951
|
16/08/2023
|
VITTHAL HEMRAM KACHAVE
|
1817016WL015684
|
VITTHAL HEMRAM KACHAVE
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124545
|
|
KACHAVE VITHAL HEMRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-061-001/181
(PIMPLA)
|
1817016000NRG24160820230272033
|
16/08/2023
|
Kachru Mansing Gavare
|
1817016WL015694
|
Kachru Mansing Gavare
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124549
|
|
MR KACHRU MANSING GAVARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARBHANI
|
MH-17-016-133-001/4
(SONNA)
|
1817016000NRG24160820230271863
|
16/08/2023
|
Kolgane Madhavrao Bapurao
|
1817016WL015667
|
Kolgane Madhavrao Bapurao
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124681
|
|
KOLGANE MADHAVRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
141
|
PARBHANI
|
MH-17-016-008-001/47
(SADEGAON)
|
1817016000NRG24160820230271716
|
16/08/2023
|
SANTOSH BHAGWAN CHAMSE
|
1817016WL015642
|
SANTOSH BHAGWAN CHAMSE
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124619
|
|
Mr. SANTOSH BHAGWAN PACHMASE SUMANBAI BH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PARBHANI
|
MH-17-016-038-001/162
(TAKLI KUMBHKARNA)
|
1817016000NRG24160820230271879
|
16/08/2023
|
Dipak Sdhakar Dhadave
|
1817016WL015672
|
Dipak Sdhakar Dhadave
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124633
|
|
Mr. DEEPAK SUDHAKAR DHADWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
143
|
PARBHANI
|
MH-17-016-033-001/1007
(PEDGAON)
|
1817016000NRG24160820230271979
|
16/08/2023
|
Lakshmibai Pandharinath Pardhe
|
1817016WL015688
|
Lakshmibai Pandharinath Pardhe
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124623
|
|
PARDHE LAXMIBAI PANDHARITH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-033-001/1331
(PEDGAON)
|
1817016000NRG24160820230271981
|
16/08/2023
|
KAUSALYABAI BHOJIRAM KAMBLE
|
1817016WL015688
|
KAUSALYABAI BHOJIRAM KAMBLE
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124626
|
|
KAUSHALYABAI BHOJIRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARBHANI
|
MH-17-016-033-001/1448
(PEDGAON)
|
1817016000NRG24160820230272049
|
16/08/2023
|
GODAVARI MUNJAJI PAWAR
|
1817016WL015701
|
GODAVARI MUNJAJI PAWAR
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124617
|
|
PAWAR GODABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-033-001/1455
(PEDGAON)
|
1817016000NRG24160820230271982
|
16/08/2023
|
shobha
|
1817016WL015688
|
shobha
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124624
|
|
Mrs. SHOBHA VYANKATRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PARBHANI
|
MH-17-016-033-001/1459
(PEDGAON)
|
1817016000NRG24160820230271983
|
16/08/2023
|
Haribai Balasaheb Deshmukh
|
1817016WL015688
|
Haribai Balasaheb Deshmukh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124625
|
|
HARIBAI BALASAHEB DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARBHANI
|
MH-17-016-033-001/1460
(PEDGAON)
|
1817016000NRG24160820230271984
|
16/08/2023
|
Gautam Jija Pawar
|
1817016WL015688
|
Gautam Jija Pawar
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124620
|
|
Mr. GAOTAM JIJA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PARBHANI
|
MH-17-016-033-001/1501
(PEDGAON)
|
1817016000NRG24160820230271985
|
16/08/2023
|
SAMARTH RAMRAO DESHMUKH
|
1817016WL015688
|
SAMARTH RAMRAO DESHMUKH
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124683
|
|
Mr. Samarth Ramrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PARBHANI
|
MH-17-016-033-001/271
(PEDGAON)
|
1817016000NRG24160820230271986
|
16/08/2023
|
Balu
|
1817016WL015688
|
Balu
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124618
|
|
Mr. BALU MUNJAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PARBHANI
|
MH-17-016-033-001/2920
(PEDGAON)
|
1817016000NRG24160820230271987
|
16/08/2023
|
Pandurang Pandharinath Pardhe
|
1817016WL015688
|
Pandurang Pandharinath Pardhe
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124628
|
|
PANDURANG PANDHARINATH PARDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARBHANI
|
MH-17-016-033-001/2931
(PEDGAON)
|
1817016000NRG24160820230271988
|
16/08/2023
|
Seema Pandurang Pardhe
|
1817016WL015688
|
Seema Pandurang Pardhe
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124630
|
|
SEEMA PANDURANG PARDHE
|
UNION BANK OF INDIA(508500)
|
|
153
|
PARBHANI
|
MH-17-016-033-001/313
(PEDGAON)
|
1817016000NRG24160820230271992
|
16/08/2023
|
Dinesh
|
1817016WL015688
|
Dinesh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124622
|
|
Mr. DINESH SAVLA KURADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
PARBHANI
|
MH-17-016-033-001/313
(PEDGAON)
|
1817016000NRG24160820230271991
|
16/08/2023
|
Ramesh
|
1817016WL015688
|
Ramesh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124685
|
|
Mr. RAMESH SAVLA KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PARBHANI
|
MH-17-016-033-001/313
(PEDGAON)
|
1817016000NRG24160820230271990
|
16/08/2023
|
Sawla Saitba
|
1817016WL015688
|
Sawla Saitba
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124601
|
|
KURHADE SAVALA SHETIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PARBHANI
|
MH-17-016-033-001/556
(PEDGAON)
|
1817016000NRG24160820230271996
|
16/08/2023
|
PRIYANKA KARAN KAMBLE
|
1817016WL015688
|
PRIYANKA KARAN KAMBLE
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124627
|
|
Mrs. Priyanka Karan Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PARBHANI
|
MH-17-016-043-001/415
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271962
|
16/08/2023
|
Jaishree Arjun Wagh
|
1817016WL015685
|
Jaishree Arjun Wagh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124682
|
|
WAGH JAYSHRI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PARBHANI
|
MH-17-016-043-001/560
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271967
|
16/08/2023
|
Digambar Dharba Avhad
|
1817016WL015685
|
Digambar Dharba Avhad
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124631
|
|
AVHAD DIGAMBAR DHAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PARBHANI
|
MH-17-016-043-001/560
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271968
|
16/08/2023
|
Kushavarti Digamabar Avhad
|
1817016WL015685
|
Kushavarti Digamabar Avhad
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124629
|
|
Mrs. Kushawarti Digambar Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
160
|
PARBHANI
|
MH-17-016-043-001/19
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271956
|
16/08/2023
|
Dnyanoba
|
1817016WL015685
|
Dnyanoba
|
1143
|
MAHG0004235
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230124639
|
|
Mr. DNYANOBA YOGAJI GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PARBHANI
|
MH-17-016-043-001/19
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271957
|
16/08/2023
|
Vijay Dnyanoba Gaikwad
|
1817016WL015685
|
Vijay Dnyanoba Gaikwad
|
1143
|
MAHG0004235
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230124632
|
|
Mr. VIJAY DNYANOBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PARBHANI
|
MH-17-016-043-001/415
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271961
|
16/08/2023
|
Arjun Sakharam Wagh
|
1817016WL015685
|
Arjun Sakharam Wagh
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124684
|
|
WAGH ARJUUN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PARBHANI
|
MH-17-016-043-001/438
(POKHARNI NRASINHA)
|
1817016000NRG24160820230271965
|
16/08/2023
|
Khandu Rambhan Dhakarge
|
1817016WL015685
|
Khandu Rambhan Dhakarge
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124634
|
|
Mr. KHANDU RAIBHAN DHAKARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
164
|
PARBHANI
|
MH-17-016-010-001/16
(AMADAPUR)
|
1817016000NRG24160820230271717
|
16/08/2023
|
Falaji Ranuji Waghmare
|
1817016WL015643
|
Falaji Ranuji Waghmare
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230124621
|
|
Mr. FALAJI RANUJI BANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307944
|
307944
|
|
|
|
|
|
|
|