|
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-17-016-067-001/796
(ARVI)
|
1817016000NRG24310520230030990
|
31/05/2023
|
nandabai dhondiram kumbhar
|
1817016WL001847
|
nandabai dhondiram kumbhar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055882
|
|
NANDABAI DHONDIRAM KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-067-001/1019
(ARVI)
|
1817016000NRG24310520230030817
|
31/05/2023
|
ASHWINI PRAKASH KADAM
|
1817016WL001846
|
ASHWINI PRAKASH KADAM
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055885
|
|
ASHWINI PRAKASHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARBHANI
|
MH-17-016-067-001/1079
(ARVI)
|
1817016000NRG24310520230031013
|
31/05/2023
|
Gajanan Vasantrao Kadam
|
1817016WL001848
|
Gajanan Vasantrao Kadam
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055845
|
|
GAJANAN VASANTRAO KADAM
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-067-001/269
(ARVI)
|
1817016000NRG24310520230031129
|
31/05/2023
|
Rekha Shivaji Zatkavade
|
1817016WL001851
|
Rekha Shivaji Zatkavade
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055883
|
|
REKHA SHIVAJI ZATKAVDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARBHANI
|
MH-17-016-067-001/471
(ARVI)
|
1817016000NRG24310520230031034
|
31/05/2023
|
SHEELA DILIP
|
1817016WL001848
|
SHEELA DILIP
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055884
|
|
SHILA DILIP KADAM
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-067-001/689
(ARVI)
|
1817016000NRG24310520230030869
|
31/05/2023
|
Shivaji Dattrao Karke
|
1817016WL001846
|
Shivaji Dattrao Karke
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055846
|
|
SHIVAJI DATTARAO KARKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-067-001/1068
(ARVI)
|
1817016000NRG24310520230030905
|
31/05/2023
|
dattarao baliramji chavan
|
1817016WL001847
|
dattarao baliramji chavan
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055840
|
|
CHAVAN DATTARAO BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-067-001/1072
(ARVI)
|
1817016000NRG24310520230030907
|
31/05/2023
|
shrikrushna shankarrao kadam
|
1817016WL001847
|
shrikrushna shankarrao kadam
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055842
|
|
SHRIKRUSHNA SHANKARRAO KADAM
|
BANK OF INDIA(508505)
|
|
9
|
PARBHANI
|
MH-17-016-067-001/1073
(ARVI)
|
1817016000NRG24310520230030908
|
31/05/2023
|
vilas kailas kadam
|
1817016WL001847
|
vilas kailas kadam
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055839
|
|
MR VILAS KAILASRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARBHANI
|
MH-17-016-067-001/815
(ARVI)
|
1817016000NRG24310520230030992
|
31/05/2023
|
Vijay Achyutrao Kadam
|
1817016WL001847
|
Vijay Achyutrao Kadam
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055841
|
|
KADAM VIJAY ACHUATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-067-001/928
(ARVI)
|
1817016000NRG24310520230031002
|
31/05/2023
|
Ambadas Sudamrao Ingale
|
1817016WL001847
|
Ambadas Sudamrao Ingale
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055844
|
|
AMBADAS SUDAMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARBHANI
|
MH-17-016-067-001/928
(ARVI)
|
1817016000NRG24310520230031003
|
31/05/2023
|
ashwini ambadas ingale
|
1817016WL001847
|
ashwini ambadas ingale
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055843
|
|
ASHWINI AMBADAS INGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-067-001/296
(ARVI)
|
1817016000NRG24310520230031027
|
31/05/2023
|
Munjabhau Malhari Sontakke
|
1817016WL001848
|
Munjabhau Malhari Sontakke
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055891
|
|
Munjabhau Malhari Sontakke
|
IDFC BANK LIMITED(608117)
|
|
14
|
PARBHANI
|
MH-17-016-067-001/316
(ARVI)
|
1817016000NRG24310520230030833
|
31/05/2023
|
Eknath Tukaram Kute
|
1817016WL001846
|
Eknath Tukaram Kute
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055890
|
|
EKNATH TUKARAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARBHANI
|
MH-17-016-067-001/726
(ARVI)
|
1817016000NRG24310520230030878
|
31/05/2023
|
Sudarshan Ganpatrao Dawalbaje
|
1817016WL001846
|
Sudarshan Ganpatrao Dawalbaje
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055888
|
|
DAVALBAJE SUDARSHAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-067-001/726
(ARVI)
|
1817016000NRG24310520230030879
|
31/05/2023
|
Vidya Sudarshan Dawalbaje
|
1817016WL001846
|
Vidya Sudarshan Dawalbaje
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055889
|
|
VIDYA MAHADEV DHOTRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
PARBHANI
|
MH-17-016-051-001/200
(DHASADI)
|
1817016000NRG24310520230031747
|
31/05/2023
|
Janabai narayan Shinde
|
1817016WL001896
|
Janabai narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055835
|
|
SHINDE JANABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-051-001/231
(DHASADI)
|
1817016000NRG24310520230031748
|
31/05/2023
|
Dnyanraj Nivrutti Shinde
|
1817016WL001896
|
Dnyanraj Nivrutti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055822
|
|
SHINDE DNYANRAJ NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-051-001/88
(DHASADI)
|
1817016000NRG24310520230031749
|
31/05/2023
|
Datrao Tukaram Shande
|
1817016WL001896
|
Datrao Tukaram Shande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055821
|
|
SHINDE DATTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-051-001/88
(DHASADI)
|
1817016000NRG24310520230031752
|
31/05/2023
|
meera Pralhad Shande
|
1817016WL001896
|
meera Pralhad Shande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055831
|
|
SHINDE MIRABAI PRAHLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-051-001/88
(DHASADI)
|
1817016000NRG24310520230031751
|
31/05/2023
|
Pralhad Tukaram Shande
|
1817016WL001896
|
Pralhad Tukaram Shande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055826
|
|
SHINDE PRALAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-052-001/312
(DAITHANA)
|
1817016000NRG24310520230028437
|
31/05/2023
|
balasaheb namdev kachhave
|
1817016WL001698
|
balasaheb namdev kachhave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055819
|
|
KACHAVE BALAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-052-001/312
(DAITHANA)
|
1817016000NRG24310520230028439
|
31/05/2023
|
ganesh b kachave
|
1817016WL001698
|
ganesh b kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055829
|
|
KACHAVE GANES BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-052-001/312
(DAITHANA)
|
1817016000NRG24310520230028438
|
31/05/2023
|
rahul b kachave
|
1817016WL001698
|
rahul b kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055830
|
|
KACHAVE RAHUL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-052-001/3367
(DAITHANA)
|
1817016000NRG24310520230028440
|
31/05/2023
|
GOVIND MUNJAJI AWAD
|
1817016WL001698
|
GOVIND MUNJAJI AWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055825
|
|
MR GOVIND AWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARBHANI
|
MH-17-016-052-001/3368
(DAITHANA)
|
1817016000NRG24310520230028441
|
31/05/2023
|
MUNJAJI DATTARAO AWAD
|
1817016WL001698
|
MUNJAJI DATTARAO AWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055820
|
|
MR MUNJAJI DATTARAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARBHANI
|
MH-17-016-052-001/398
(DAITHANA)
|
1817016000NRG24310520230028445
|
31/05/2023
|
Bharat Maroti Avad
|
1817016WL001698
|
Bharat Maroti Avad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055828
|
|
BHARAT MAROTI AWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARBHANI
|
MH-17-016-052-001/398
(DAITHANA)
|
1817016000NRG24310520230028444
|
31/05/2023
|
Chaya Laxman Avad
|
1817016WL001698
|
Chaya Laxman Avad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055834
|
|
AVAD CHAYA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-052-001/398
(DAITHANA)
|
1817016000NRG24310520230028443
|
31/05/2023
|
Laxman Maroti Avad
|
1817016WL001698
|
Laxman Maroti Avad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055824
|
|
Laxman Maroti Awad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-052-001/398
(DAITHANA)
|
1817016000NRG24310520230028442
|
31/05/2023
|
Maroti Laxman Avad
|
1817016WL001698
|
Maroti Laxman Avad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055827
|
|
AVAD MAROTI RAWJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-052-001/398
(DAITHANA)
|
1817016000NRG24310520230028446
|
31/05/2023
|
Rohini Bharat Avhad
|
1817016WL001698
|
Rohini Bharat Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055833
|
|
AVAD ROHINI BHARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-052-001/413
(DAITHANA)
|
1817016000NRG24310520230028448
|
31/05/2023
|
Kaushalya Namdev Avhad
|
1817016WL001698
|
Kaushalya Namdev Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055832
|
|
AVAD KAUSHABAI NAMDEWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-052-001/413
(DAITHANA)
|
1817016000NRG24310520230028447
|
31/05/2023
|
Namdev Manik Avhad
|
1817016WL001698
|
Namdev Manik Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055823
|
|
AWHAD NAMDEV MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-067-001/1005
(ARVI)
|
1817016000NRG24310520230030816
|
31/05/2023
|
GOPAL SUDAM KAKDE
|
1817016WL001846
|
GOPAL SUDAM KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055791
|
|
KAKDE GOPAL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-067-001/1017
(ARVI)
|
1817016000NRG24310520230031010
|
31/05/2023
|
ANAND PRALHAD KADAM
|
1817016WL001848
|
ANAND PRALHAD KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055818
|
|
ANIL PRALHADRAO KADAM
|
UCO BANK(607066)
|
|
36
|
PARBHANI
|
MH-17-016-067-001/1017
(ARVI)
|
1817016000NRG24310520230031011
|
31/05/2023
|
MIRA ANAND KADAM
|
1817016WL001848
|
MIRA ANAND KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055798
|
|
KADAM MIRA AANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-067-001/1069
(ARVI)
|
1817016000NRG24310520230031650
|
31/05/2023
|
KIRITI SUDAM KADAM
|
1817016WL001889
|
KIRITI SUDAM KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055813
|
|
KIRTI SUDAMRAO KADAM
|
BANK OF BARODA(606985)
|
|
38
|
PARBHANI
|
MH-17-016-067-001/1071
(ARVI)
|
1817016000NRG24310520230031651
|
31/05/2023
|
Kadam Govind Panditrao
|
1817016WL001889
|
Kadam Govind Panditrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055812
|
|
Govind Panditrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PARBHANI
|
MH-17-016-067-001/119
(ARVI)
|
1817016000NRG24310520230030911
|
31/05/2023
|
Ashroba Vishwanath kadam
|
1817016WL001847
|
Ashroba Vishwanath kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055762
|
|
ASHROBA VISHWANATHRAO KADAM ARVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARBHANI
|
MH-17-016-067-001/119
(ARVI)
|
1817016000NRG24310520230030912
|
31/05/2023
|
Rekha Ashroba Kadam
|
1817016WL001847
|
Rekha Ashroba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055787
|
|
KADAM REKHA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-067-001/125
(ARVI)
|
1817016000NRG24310520230031017
|
31/05/2023
|
Ashok munjaji
|
1817016WL001848
|
Ashok munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055815
|
|
MORE ASHOK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-067-001/126
(ARVI)
|
1817016000NRG24310520230030913
|
31/05/2023
|
kadam ramrao dagdoba
|
1817016WL001847
|
kadam ramrao dagdoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055780
|
|
KADAM RAMRAO DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-067-001/143
(ARVI)
|
1817016000NRG24310520230031122
|
31/05/2023
|
rukminbai
|
1817016WL001851
|
rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055814
|
|
HARKAL RUKHAMINBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-067-001/267
(ARVI)
|
1817016000NRG24310520230030826
|
31/05/2023
|
kadam radha shrikrushna
|
1817016WL001846
|
kadam radha shrikrushna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055811
|
|
RADHA SHRIKRUSHNA KADAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
PARBHANI
|
MH-17-016-067-001/267
(ARVI)
|
1817016000NRG24310520230030824
|
31/05/2023
|
Sakhubai Purbhaji Kadam
|
1817016WL001846
|
Sakhubai Purbhaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055789
|
|
KADAM SAKHUBAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-067-001/267
(ARVI)
|
1817016000NRG24310520230030825
|
31/05/2023
|
Shivaji Purbhaji Kadam
|
1817016WL001846
|
Shivaji Purbhaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055794
|
|
KADAM SHIVAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-067-001/283
(ARVI)
|
1817016000NRG24310520230030828
|
31/05/2023
|
Baban dhondiram kadam
|
1817016WL001846
|
Baban dhondiram kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055783
|
|
KADAM BABAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-067-001/283
(ARVI)
|
1817016000NRG24310520230030829
|
31/05/2023
|
Sindhubai babanrao kadam
|
1817016WL001846
|
Sindhubai babanrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055778
|
|
KADAM SINDUBAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-067-001/308
(ARVI)
|
1817016000NRG24310520230031132
|
31/05/2023
|
Kalinda Suresh Bhakad
|
1817016WL001851
|
Kalinda Suresh Bhakad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055800
|
|
KALINDA SURESHRAO MARKAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
PARBHANI
|
MH-17-016-067-001/396
(ARVI)
|
1817016000NRG24310520230030838
|
31/05/2023
|
Parvati Sudam Kadam
|
1817016WL001846
|
Parvati Sudam Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055771
|
|
PARVATIBAI SUDAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARBHANI
|
MH-17-016-067-001/419
(ARVI)
|
1817016000NRG24310520230030943
|
31/05/2023
|
Kishor Rameshrao Kadam
|
1817016WL001847
|
Kishor Rameshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055776
|
|
KADAM KISHOR RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-067-001/419
(ARVI)
|
1817016000NRG24310520230030940
|
31/05/2023
|
ramesh
|
1817016WL001847
|
ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055766
|
|
RAMESH BABURAO KADAM
|
UCO BANK(607066)
|
|
53
|
PARBHANI
|
MH-17-016-067-001/482
(ARVI)
|
1817016000NRG24310520230030947
|
31/05/2023
|
Kushawarta Padmakar Kadam
|
1817016WL001847
|
Kushawarta Padmakar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055797
|
|
MRS KAUSHAVATRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARBHANI
|
MH-17-016-067-001/488
(ARVI)
|
1817016000NRG24310520230031036
|
31/05/2023
|
Seema Ashok Kadam
|
1817016WL001848
|
Seema Ashok Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055804
|
|
KADAM SEEMA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-067-001/488
(ARVI)
|
1817016000NRG24310520230031037
|
31/05/2023
|
Vimal Trambak Kadam
|
1817016WL001848
|
Vimal Trambak Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055796
|
|
MRS VIMALBAI TRIMBAKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARBHANI
|
MH-17-016-067-001/508
(ARVI)
|
1817016000NRG24310520230031040
|
31/05/2023
|
Kaveribai Chatrapati Kadam
|
1817016WL001848
|
Kaveribai Chatrapati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055769
|
|
KADAM KAVERIBAI CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-067-001/510
(ARVI)
|
1817016000NRG24310520230031044
|
31/05/2023
|
Ambadas Sakharam Harkal
|
1817016WL001848
|
Ambadas Sakharam Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055760
|
|
HARKAL AMBADAS SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-067-001/510
(ARVI)
|
1817016000NRG24310520230031047
|
31/05/2023
|
Shrdha Gajanan Harkal
|
1817016WL001848
|
Shrdha Gajanan Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055809
|
|
MRS SHRADHA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARBHANI
|
MH-17-016-067-001/520
(ARVI)
|
1817016000NRG24310520230031654
|
31/05/2023
|
Mandodari Ganeshrao Kadam
|
1817016WL001889
|
Mandodari Ganeshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055802
|
|
KADAM MANDODARIBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-067-001/525
(ARVI)
|
1817016000NRG24310520230031048
|
31/05/2023
|
Rani Ramprasad Kadam
|
1817016WL001848
|
Rani Ramprasad Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055781
|
|
KADAM RANI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-067-001/580
(ARVI)
|
1817016000NRG24310520230031663
|
31/05/2023
|
Dnyaneshwar Bhanudas Kadam
|
1817016WL001889
|
Dnyaneshwar Bhanudas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055817
|
|
KADAM DNYANESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-067-001/623
(ARVI)
|
1817016000NRG24310520230031052
|
31/05/2023
|
Bhagwan Sopanrao Kadam
|
1817016WL001848
|
Bhagwan Sopanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055756
|
|
KADAM BHAGVAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-067-001/623
(ARVI)
|
1817016000NRG24310520230031053
|
31/05/2023
|
Sindubai Bhagwanrao kadam
|
1817016WL001848
|
Sindubai Bhagwanrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055792
|
|
MRS SHINDUBAI BHAGWANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARBHANI
|
MH-17-016-067-001/628
(ARVI)
|
1817016000NRG24310520230030865
|
31/05/2023
|
Subhangi vilas kadam
|
1817016WL001846
|
Subhangi vilas kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055790
|
|
KADAM SHUBHANGI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-067-001/628
(ARVI)
|
1817016000NRG24310520230030864
|
31/05/2023
|
Vilas Prakash kadam
|
1817016WL001846
|
Vilas Prakash kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055763
|
|
KADAM VILAS PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-067-001/634
(ARVI)
|
1817016000NRG24310520230031054
|
31/05/2023
|
Kashinath Sopan dake
|
1817016WL001848
|
Kashinath Sopan dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055774
|
|
MR KASHINATH SOPANRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARBHANI
|
MH-17-016-067-001/637
(ARVI)
|
1817016000NRG24310520230031152
|
31/05/2023
|
madhukar dattrao harkal
|
1817016WL001851
|
madhukar dattrao harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055795
|
|
HARKAL MADHUKAR DATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PARBHANI
|
MH-17-016-067-001/658
(ARVI)
|
1817016000NRG24310520230030867
|
31/05/2023
|
Latabai Prakashrao Kadam
|
1817016WL001846
|
Latabai Prakashrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055764
|
|
KADAM LATA PRAKASHROA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-067-001/658
(ARVI)
|
1817016000NRG24310520230030866
|
31/05/2023
|
Prakash Hariharrao Kadam
|
1817016WL001846
|
Prakash Hariharrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055758
|
|
KADAM PRAKASH HARIHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-067-001/692
(ARVI)
|
1817016000NRG24310520230030871
|
31/05/2023
|
Laxman Namdev Ingle
|
1817016WL001846
|
Laxman Namdev Ingle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055773
|
|
INGALE LAKSHMAN NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-067-001/692
(ARVI)
|
1817016000NRG24310520230030874
|
31/05/2023
|
Shevanta Namdev Ingel
|
1817016WL001846
|
Shevanta Namdev Ingel
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055772
|
|
INGALE SHEVANTA NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-067-001/696
(ARVI)
|
1817016000NRG24310520230031059
|
31/05/2023
|
Nagorao Kishanrao Harkal
|
1817016WL001848
|
Nagorao Kishanrao Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055765
|
|
HARKAL NAGORAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-067-001/726
(ARVI)
|
1817016000NRG24310520230030880
|
31/05/2023
|
Mangalbai Ganpatrao Dawalbaje
|
1817016WL001846
|
Mangalbai Ganpatrao Dawalbaje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055779
|
|
DAWALBAJE MANGALABAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PARBHANI
|
MH-17-016-067-001/728
(ARVI)
|
1817016000NRG24310520230030881
|
31/05/2023
|
Vinod Suresh Kadam
|
1817016WL001846
|
Vinod Suresh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055788
|
|
MR VINOD SURESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARBHANI
|
MH-17-016-067-001/729
(ARVI)
|
1817016000NRG24310520230030882
|
31/05/2023
|
Gajanan Sureshrao Kadam
|
1817016WL001846
|
Gajanan Sureshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055793
|
|
GAJANAN SURESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARBHANI
|
MH-17-016-067-001/730
(ARVI)
|
1817016000NRG24310520230030883
|
31/05/2023
|
Sunil Shivaji Kadam
|
1817016WL001846
|
Sunil Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055806
|
|
KADAM SUNIL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PARBHANI
|
MH-17-016-067-001/731
(ARVI)
|
1817016000NRG24310520230030884
|
31/05/2023
|
Sumit Shivajirao Kadam
|
1817016WL001846
|
Sumit Shivajirao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055807
|
|
SUMIT SHIVAJIRAO KADAM
|
BANK OF BARODA(606985)
|
|
78
|
PARBHANI
|
MH-17-016-067-001/741
(ARVI)
|
1817016000NRG24310520230030982
|
31/05/2023
|
Ashok Pralhadrao Kadam
|
1817016WL001847
|
Ashok Pralhadrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055784
|
|
KADAM ASHOK PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PARBHANI
|
MH-17-016-067-001/741
(ARVI)
|
1817016000NRG24310520230030983
|
31/05/2023
|
Gita Ashok Kadam
|
1817016WL001847
|
Gita Ashok Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055785
|
|
GITA ASHOK KADAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARBHANI
|
MH-17-016-067-001/749
(ARVI)
|
1817016000NRG24310520230030885
|
31/05/2023
|
ganesh marotrao kute
|
1817016WL001846
|
ganesh marotrao kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055759
|
|
KUTE GANESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PARBHANI
|
MH-17-016-067-001/749
(ARVI)
|
1817016000NRG24310520230030886
|
31/05/2023
|
kute bhagiratibai ganeshrao
|
1817016WL001846
|
kute bhagiratibai ganeshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055803
|
|
KUTE BHAGIRATIBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-067-001/765
(ARVI)
|
1817016000NRG24310520230030985
|
31/05/2023
|
Balasaheb Dhondiram Harkal
|
1817016WL001847
|
Balasaheb Dhondiram Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055767
|
|
HARKAL BALASAHEB DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-067-001/765
(ARVI)
|
1817016000NRG24310520230030986
|
31/05/2023
|
Kalawanti Balasaheb Harkal
|
1817016WL001847
|
Kalawanti Balasaheb Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055775
|
|
HARKAL KALAVANTBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-067-001/766
(ARVI)
|
1817016000NRG24310520230031062
|
31/05/2023
|
Mangalbai Pandit Kadam
|
1817016WL001848
|
Mangalbai Pandit Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055816
|
|
MR MANGALBAI PANDITRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARBHANI
|
MH-17-016-067-001/766
(ARVI)
|
1817016000NRG24310520230031063
|
31/05/2023
|
Sopan Pandit Kadam
|
1817016WL001848
|
Sopan Pandit Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055782
|
|
KADAM SOPAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PARBHANI
|
MH-17-016-067-001/769
(ARVI)
|
1817016000NRG24310520230031064
|
31/05/2023
|
Laxman Ganpatrao Sarje
|
1817016WL001848
|
Laxman Ganpatrao Sarje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055799
|
|
MR LAXMAN SARJE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARBHANI
|
MH-17-016-067-001/769
(ARVI)
|
1817016000NRG24310520230031065
|
31/05/2023
|
Shantabai Laxman Sarje
|
1817016WL001848
|
Shantabai Laxman Sarje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055805
|
|
SHANTABAI LAXMANRAO SARJE
|
INDUSIND BANK(607189)
|
|
88
|
PARBHANI
|
MH-17-016-067-001/783
(ARVI)
|
1817016000NRG24310520230030888
|
31/05/2023
|
Shakuntala Vishnu Kadam
|
1817016WL001846
|
Shakuntala Vishnu Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055777
|
|
KADAM SHAKUNTALA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PARBHANI
|
MH-17-016-067-001/783
(ARVI)
|
1817016000NRG24310520230030887
|
31/05/2023
|
Vishnu Ramrao Kadam
|
1817016WL001846
|
Vishnu Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055761
|
|
VIJAY VISHNU KADAM
|
BANK OF BARODA(606985)
|
|
90
|
PARBHANI
|
MH-17-016-067-001/829
(ARVI)
|
1817016000NRG24310520230031068
|
31/05/2023
|
RAJESH MADHUKAR HARKAL
|
1817016WL001848
|
RAJESH MADHUKAR HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055801
|
|
HARKAL RAJESH MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-067-001/849
(ARVI)
|
1817016000NRG24310520230031070
|
31/05/2023
|
Manik Murlidhar Jatal
|
1817016WL001848
|
Manik Murlidhar Jatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055786
|
|
JATAL MANIK MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-067-001/863
(ARVI)
|
1817016000NRG24310520230030996
|
31/05/2023
|
kadam dattrao baburao
|
1817016WL001847
|
kadam dattrao baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055768
|
|
KADAM DATRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-067-001/901
(ARVI)
|
1817016000NRG24310520230030999
|
31/05/2023
|
Sopan Bapurao Harkal
|
1817016WL001847
|
Sopan Bapurao Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055757
|
|
HARKAL SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-067-001/96
(ARVI)
|
1817016000NRG24310520230031004
|
31/05/2023
|
Baban Vishwanath Kadam
|
1817016WL001847
|
Baban Vishwanath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055770
|
|
KADAM BABAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-067-001/990
(ARVI)
|
1817016000NRG24310520230030900
|
31/05/2023
|
DILIP BABANRAO KADAM
|
1817016WL001846
|
DILIP BABANRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055808
|
|
KADAM DILIP BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PARBHANI
|
MH-17-016-067-001/991
(ARVI)
|
1817016000NRG24310520230030901
|
31/05/2023
|
RAMESHWAR BABANRAO KADAM
|
1817016WL001846
|
RAMESHWAR BABANRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055810
|
|
RAMESHWAR BABANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
97
|
PARBHANI
|
MH-17-016-067-001/316
(ARVI)
|
1817016000NRG24310520230030832
|
31/05/2023
|
Kaveri Tukaram Kute
|
1817016WL001846
|
Kaveri Tukaram Kute
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055887
|
|
KAVERIBAI TUKARAM KUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
PARBHANI
|
MH-17-016-052-001/436
(DAITHANA)
|
1817016000NRG24310520230028449
|
31/05/2023
|
Madhav Sadashivrao Avhad
|
1817016WL001698
|
Madhav Sadashivrao Avhad
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055912
|
|
MADHAV SADASHIV AVHAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PARBHANI
|
MH-17-016-067-001/637
(ARVI)
|
1817016000NRG24310520230031154
|
31/05/2023
|
Ganesh Madhukar Harkal
|
1817016WL001851
|
Ganesh Madhukar Harkal
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055850
|
|
MR GANESH MADHUKARRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARBHANI
|
MH-17-016-067-001/637
(ARVI)
|
1817016000NRG24310520230031153
|
31/05/2023
|
Saraswati madhukar harkal
|
1817016WL001851
|
Saraswati madhukar harkal
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055849
|
|
SARASWATI MADHUKAR HARKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
PARBHANI
|
MH-17-016-067-001/1078
(ARVI)
|
1817016000NRG24310520230031012
|
31/05/2023
|
SOPAN VISHAVANATH FULAGE
|
1817016WL001848
|
SOPAN VISHAVANATH FULAGE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055863
|
|
MR SOPAN VISHWANATH FULAGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARBHANI
|
MH-17-016-067-001/894
(ARVI)
|
1817016000NRG24310520230031664
|
31/05/2023
|
munjabhau balasaheb javade
|
1817016WL001889
|
munjabhau balasaheb javade
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055871
|
|
MR MUNJABHAU BALASAHEB JAVADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARBHANI
|
MH-17-016-067-001/965
(ARVI)
|
1817016000NRG24310520230031007
|
31/05/2023
|
MINA RAOSAHEB KADAM
|
1817016WL001847
|
MINA RAOSAHEB KADAM
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055870
|
|
MS MINA RAVSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
PARBHANI
|
MH-17-016-067-001/1045
(ARVI)
|
1817016000NRG24310520230030904
|
31/05/2023
|
Dayanand Balasaheb Bhingare
|
1817016WL001847
|
Dayanand Balasaheb Bhingare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055869
|
|
DAYANAND BALASAHEB BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARBHANI
|
MH-17-016-067-001/107
(ARVI)
|
1817016000NRG24310520230031120
|
31/05/2023
|
Rani Rajesh Kadam
|
1817016WL001851
|
Rani Rajesh Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055931
|
|
Mr. Rani Rajesh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PARBHANI
|
MH-17-016-067-001/107
(ARVI)
|
1817016000NRG24310520230031119
|
31/05/2023
|
Shivkanya Sanjay
|
1817016WL001851
|
Shivkanya Sanjay
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055930
|
|
SHIVKANYA SANJAY KADAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARBHANI
|
MH-17-016-067-001/1074
(ARVI)
|
1817016000NRG24310520230030909
|
31/05/2023
|
gopal dattrao kadam
|
1817016WL001847
|
gopal dattrao kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055881
|
|
MR GOPAL DATTARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARBHANI
|
MH-17-016-067-001/114
(ARVI)
|
1817016000NRG24310520230031015
|
31/05/2023
|
dnyaneshwar tukaram kadam
|
1817016WL001848
|
dnyaneshwar tukaram kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055929
|
|
MR DNYANOBA TUKARAMJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARBHANI
|
MH-17-016-067-001/114
(ARVI)
|
1817016000NRG24310520230031014
|
31/05/2023
|
Godavari Tukaram Kadam
|
1817016WL001848
|
Godavari Tukaram Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055944
|
|
KADAM GODAVARIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-067-001/125
(ARVI)
|
1817016000NRG24310520230031016
|
31/05/2023
|
SHANTABAI ASHOK
|
1817016WL001848
|
SHANTABAI ASHOK
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055922
|
|
MRS SHANTABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARBHANI
|
MH-17-016-067-001/126
(ARVI)
|
1817016000NRG24310520230030914
|
31/05/2023
|
ratnamala rama kadam
|
1817016WL001847
|
ratnamala rama kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055875
|
|
RATTAMALA RAMA KADAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARBHANI
|
MH-17-016-067-001/142
(ARVI)
|
1817016000NRG24310520230031121
|
31/05/2023
|
sanjay ankush harkal
|
1817016WL001851
|
sanjay ankush harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055923
|
|
MR SANJAY ANKUSHRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARBHANI
|
MH-17-016-067-001/143
(ARVI)
|
1817016000NRG24310520230031124
|
31/05/2023
|
PRAKASH DEVIDAS HARKAL
|
1817016WL001851
|
PRAKASH DEVIDAS HARKAL
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055926
|
|
MR PRAKASH DEVIDAS HARKAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARBHANI
|
MH-17-016-067-001/143
(ARVI)
|
1817016000NRG24310520230031123
|
31/05/2023
|
Vittal Dividas
|
1817016WL001851
|
Vittal Dividas
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055917
|
|
HARKAL VITHAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-067-001/150
(ARVI)
|
1817016000NRG24310520230030819
|
31/05/2023
|
Dilip ramkishan Kadam
|
1817016WL001846
|
Dilip ramkishan Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055903
|
|
KADAM DILIP RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PARBHANI
|
MH-17-016-067-001/150
(ARVI)
|
1817016000NRG24310520230030820
|
31/05/2023
|
Ranjana Dilip kadam
|
1817016WL001846
|
Ranjana Dilip kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055904
|
|
KADAM RANJANA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-067-001/173
(ARVI)
|
1817016000NRG24310520230031018
|
31/05/2023
|
bhaurao bhimrao harkal
|
1817016WL001848
|
bhaurao bhimrao harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055879
|
|
HARKAL BHAURAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PARBHANI
|
MH-17-016-067-001/205
(ARVI)
|
1817016000NRG24310520230031653
|
31/05/2023
|
BHAGUBAI PANDITRAO KADAM
|
1817016WL001889
|
BHAGUBAI PANDITRAO KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055939
|
|
MRS BHAGUBAI PANDITRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARBHANI
|
MH-17-016-067-001/244
(ARVI)
|
1817016000NRG24310520230031023
|
31/05/2023
|
vishwanath
|
1817016WL001848
|
vishwanath
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055945
|
|
MR VISHVAMBHAR BABURAO FULGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARBHANI
|
MH-17-016-067-001/250
(ARVI)
|
1817016000NRG24310520230031024
|
31/05/2023
|
Dattrai Sundarrao Kadam
|
1817016WL001848
|
Dattrai Sundarrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055925
|
|
MR DATTATRYA SUNDARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARBHANI
|
MH-17-016-067-001/267
(ARVI)
|
1817016000NRG24310520230030827
|
31/05/2023
|
Shrikrisna Purbhaji
|
1817016WL001846
|
Shrikrisna Purbhaji
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055928
|
|
MR SHRIKRISHNA PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARBHANI
|
MH-17-016-067-001/269
(ARVI)
|
1817016000NRG24310520230031128
|
31/05/2023
|
shivaji jhatakwade
|
1817016WL001851
|
shivaji jhatakwade
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055927
|
|
ZATKAVADE SHIVAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-067-001/285
(ARVI)
|
1817016000NRG24310520230030920
|
31/05/2023
|
Shankarrao Kadam
|
1817016WL001847
|
Shankarrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055895
|
|
MR SHANKAR GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARBHANI
|
MH-17-016-067-001/285
(ARVI)
|
1817016000NRG24310520230030921
|
31/05/2023
|
Shanta Shankarrao Kadam
|
1817016WL001847
|
Shanta Shankarrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055898
|
|
MRS SHANTABAI SHANKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARBHANI
|
MH-17-016-067-001/308
(ARVI)
|
1817016000NRG24310520230031131
|
31/05/2023
|
Suresh babarao Bharkad
|
1817016WL001851
|
Suresh babarao Bharkad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055918
|
|
MARKAD SURESH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PARBHANI
|
MH-17-016-067-001/316
(ARVI)
|
1817016000NRG24310520230030834
|
31/05/2023
|
Dnyaneshwar Tukaram Kute
|
1817016WL001846
|
Dnyaneshwar Tukaram Kute
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055864
|
|
Dnyaneshwar Tukaram Kute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PARBHANI
|
MH-17-016-067-001/316
(ARVI)
|
1817016000NRG24310520230030831
|
31/05/2023
|
Tukram sakharam Kute
|
1817016WL001846
|
Tukram sakharam Kute
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055914
|
|
KUTE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-067-001/344
(ARVI)
|
1817016000NRG24310520230030925
|
31/05/2023
|
kunta
|
1817016WL001847
|
kunta
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055924
|
|
MRS KUNTA PANDIT HARAKAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARBHANI
|
MH-17-016-067-001/344
(ARVI)
|
1817016000NRG24310520230030924
|
31/05/2023
|
PANDIT
|
1817016WL001847
|
PANDIT
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055894
|
|
HARKAL PANDIT SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-067-001/373
(ARVI)
|
1817016000NRG24310520230030836
|
31/05/2023
|
Sangita Shivaji Kute
|
1817016WL001846
|
Sangita Shivaji Kute
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055942
|
|
MISS SANGITA SHIVAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARBHANI
|
MH-17-016-067-001/373
(ARVI)
|
1817016000NRG24310520230030835
|
31/05/2023
|
SHIVAJI GANESHRAO KUTE
|
1817016WL001846
|
SHIVAJI GANESHRAO KUTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055920
|
|
MR SHIVAJI GANESHRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARBHANI
|
MH-17-016-067-001/396
(ARVI)
|
1817016000NRG24310520230030837
|
31/05/2023
|
Sudam
|
1817016WL001846
|
Sudam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055896
|
|
SUDAM KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARBHANI
|
MH-17-016-067-001/488
(ARVI)
|
1817016000NRG24310520230031035
|
31/05/2023
|
Ashok Trambak Kadam
|
1817016WL001848
|
Ashok Trambak Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055901
|
|
ASHOK TRIMBAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARBHANI
|
MH-17-016-067-001/508
(ARVI)
|
1817016000NRG24310520230031041
|
31/05/2023
|
Sushil Chatrapati Kadam
|
1817016WL001848
|
Sushil Chatrapati Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055868
|
|
KADAM SUSHIL CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PARBHANI
|
MH-17-016-067-001/509
(ARVI)
|
1817016000NRG24310520230031042
|
31/05/2023
|
Vimalbai Prakashrao Kadam
|
1817016WL001848
|
Vimalbai Prakashrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055899
|
|
KADAM VIMLABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PARBHANI
|
MH-17-016-067-001/510
(ARVI)
|
1817016000NRG24310520230031046
|
31/05/2023
|
Gajanan Ambadas Harkal
|
1817016WL001848
|
Gajanan Ambadas Harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055921
|
|
HARKAL GAJANAN AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PARBHANI
|
MH-17-016-067-001/510
(ARVI)
|
1817016000NRG24310520230031045
|
31/05/2023
|
Sumanbai Ambadas Harkal
|
1817016WL001848
|
Sumanbai Ambadas Harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055900
|
|
HARKAL SUMANBAI AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-067-001/516
(ARVI)
|
1817016000NRG24310520230030841
|
31/05/2023
|
Haribhau Ganpatrao Harkal
|
1817016WL001846
|
Haribhau Ganpatrao Harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055893
|
|
HARKAL HARIBHU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PARBHANI
|
MH-17-016-067-001/516
(ARVI)
|
1817016000NRG24310520230030842
|
31/05/2023
|
Sakhubai Haribhau Harkal
|
1817016WL001846
|
Sakhubai Haribhau Harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055934
|
|
HARKAL SAKHU HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PARBHANI
|
MH-17-016-067-001/520
(ARVI)
|
1817016000NRG24310520230031655
|
31/05/2023
|
Radha Uddhavrao Kadam
|
1817016WL001889
|
Radha Uddhavrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055941
|
|
MRS RADHA KADAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARBHANI
|
MH-17-016-067-001/522
(ARVI)
|
1817016000NRG24310520230030843
|
31/05/2023
|
Sanjay Sahebrao Kadam
|
1817016WL001846
|
Sanjay Sahebrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055915
|
|
KADAM SANJAY SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-067-001/527
(ARVI)
|
1817016000NRG24310520230030850
|
31/05/2023
|
Mangalbai Manik Kadam
|
1817016WL001846
|
Mangalbai Manik Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055937
|
|
MR MANGAL MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARBHANI
|
MH-17-016-067-001/527
(ARVI)
|
1817016000NRG24310520230030849
|
31/05/2023
|
Manik Ramkishan Kadam
|
1817016WL001846
|
Manik Ramkishan Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055902
|
|
MR MANIK RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARBHANI
|
MH-17-016-067-001/542
(ARVI)
|
1817016000NRG24310520230031656
|
31/05/2023
|
Ganpat Devrao Kadam
|
1817016WL001889
|
Ganpat Devrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055907
|
|
KADAM GANPATRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PARBHANI
|
MH-17-016-067-001/542
(ARVI)
|
1817016000NRG24310520230031657
|
31/05/2023
|
Kushavarta Ganpatrao Kadam
|
1817016WL001889
|
Kushavarta Ganpatrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055908
|
|
KADAM KUSHVARTAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PARBHANI
|
MH-17-016-067-001/542
(ARVI)
|
1817016000NRG24310520230031658
|
31/05/2023
|
Shivaji Ganpatrao Kadam
|
1817016WL001889
|
Shivaji Ganpatrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055909
|
|
KADAM SHIVAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-067-001/542
(ARVI)
|
1817016000NRG24310520230031659
|
31/05/2023
|
Sudam Ganpatrao Kadam
|
1817016WL001889
|
Sudam Ganpatrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055910
|
|
KADAM SUDAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PARBHANI
|
MH-17-016-067-001/560
(ARVI)
|
1817016000NRG24310520230031049
|
31/05/2023
|
Gajanan Vasantrao Kadam
|
1817016WL001848
|
Gajanan Vasantrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055897
|
|
GAJANAN VASANTRAO KADAM
|
UCO BANK(607066)
|
|
149
|
PARBHANI
|
MH-17-016-067-001/572
(ARVI)
|
1817016000NRG24310520230031662
|
31/05/2023
|
Dnyandev Taterao Kadam
|
1817016WL001889
|
Dnyandev Taterao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055913
|
|
KADAM DNYANDEV TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PARBHANI
|
MH-17-016-067-001/572
(ARVI)
|
1817016000NRG24310520230031661
|
31/05/2023
|
Taterao Devrao Kadam
|
1817016WL001889
|
Taterao Devrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055916
|
|
KADAM TATERAO DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PARBHANI
|
MH-17-016-067-001/586
(ARVI)
|
1817016000NRG24310520230030858
|
31/05/2023
|
Narayan Ganeshrao Kute
|
1817016WL001846
|
Narayan Ganeshrao Kute
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055919
|
|
KUTE NARAYAN GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PARBHANI
|
MH-17-016-067-001/586
(ARVI)
|
1817016000NRG24310520230030859
|
31/05/2023
|
Shila Narayan Kute
|
1817016WL001846
|
Shila Narayan Kute
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055866
|
|
Sheela Narayan Kute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PARBHANI
|
MH-17-016-067-001/636
(ARVI)
|
1817016000NRG24310520230030971
|
31/05/2023
|
Kailash Ramkishan kadam
|
1817016WL001847
|
Kailash Ramkishan kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055905
|
|
KADAM KAILASH RAMKISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PARBHANI
|
MH-17-016-067-001/638
(ARVI)
|
1817016000NRG24310520230031156
|
31/05/2023
|
Janabai Trimbakrao Harkal
|
1817016WL001851
|
Janabai Trimbakrao Harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055865
|
|
MRS JANABAI HARKAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARBHANI
|
MH-17-016-067-001/638
(ARVI)
|
1817016000NRG24310520230031155
|
31/05/2023
|
Trimbak Vishwanath harkal
|
1817016WL001851
|
Trimbak Vishwanath harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055933
|
|
MR TRIBAK VISHVANATH HARKAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARBHANI
|
MH-17-016-067-001/662
(ARVI)
|
1817016000NRG24310520230030868
|
31/05/2023
|
Sakharam Vasantrao Kadam
|
1817016WL001846
|
Sakharam Vasantrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055861
|
|
MR SAKHARAM VASANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARBHANI
|
MH-17-016-067-001/689
(ARVI)
|
1817016000NRG24310520230030870
|
31/05/2023
|
Sarswati Shivaji Karke
|
1817016WL001846
|
Sarswati Shivaji Karke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055886
|
|
SARSWATI SHIVAJI KARKE
|
INDUSIND BANK(607189)
|
|
158
|
PARBHANI
|
MH-17-016-067-001/692
(ARVI)
|
1817016000NRG24310520230030873
|
31/05/2023
|
Mauli Laxman Ingle
|
1817016WL001846
|
Mauli Laxman Ingle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055867
|
|
MAAULI LAXMANRAO INGLE
|
BANK OF BARODA(606985)
|
|
159
|
PARBHANI
|
MH-17-016-067-001/692
(ARVI)
|
1817016000NRG24310520230030872
|
31/05/2023
|
Sarswati Laxman Ingle
|
1817016WL001846
|
Sarswati Laxman Ingle
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055876
|
|
SARASWATI LAXMAN INGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PARBHANI
|
MH-17-016-067-001/704
(ARVI)
|
1817016000NRG24310520230030877
|
31/05/2023
|
amol ashroba kadam
|
1817016WL001846
|
amol ashroba kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055880
|
|
MR AMOL ASHROBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARBHANI
|
MH-17-016-067-001/741
(ARVI)
|
1817016000NRG24310520230030984
|
31/05/2023
|
Girjabai Pralhadrao Kadam
|
1817016WL001847
|
Girjabai Pralhadrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055935
|
|
GIRJABAI PRALHADRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARBHANI
|
MH-17-016-067-001/764
(ARVI)
|
1817016000NRG24310520230031061
|
31/05/2023
|
Uttam Malhari Sontakke
|
1817016WL001848
|
Uttam Malhari Sontakke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055862
|
|
MR UTTAM MALHARI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARBHANI
|
MH-17-016-067-001/796
(ARVI)
|
1817016000NRG24310520230030989
|
31/05/2023
|
dhondiram bhagoji kumbhar
|
1817016WL001847
|
dhondiram bhagoji kumbhar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055892
|
|
MR DHONDIRAM BHAGOJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARBHANI
|
MH-17-016-067-001/807
(ARVI)
|
1817016000NRG24310520230030991
|
31/05/2023
|
DNYANOBA MADHUKAR CHAVAN
|
1817016WL001847
|
DNYANOBA MADHUKAR CHAVAN
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055877
|
|
MR DNYANOBA MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARBHANI
|
MH-17-016-067-001/858
(ARVI)
|
1817016000NRG24310520230030993
|
31/05/2023
|
Sita Sitaram Kumbhar
|
1817016WL001847
|
Sita Sitaram Kumbhar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055872
|
|
SITA SITARAM KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
PARBHANI
|
MH-17-016-067-001/866
(ARVI)
|
1817016000NRG24310520230031071
|
31/05/2023
|
Santosh Ramkishan Kadam
|
1817016WL001848
|
Santosh Ramkishan Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055932
|
|
MR SANTOSH RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARBHANI
|
MH-17-016-067-001/867
(ARVI)
|
1817016000NRG24310520230030889
|
31/05/2023
|
chhaya devidas kute
|
1817016WL001846
|
chhaya devidas kute
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055943
|
|
MISS CHAYA DEVIDAS KUTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARBHANI
|
MH-17-016-067-001/870
(ARVI)
|
1817016000NRG24310520230031074
|
31/05/2023
|
Jayshri Ramesh Kadam
|
1817016WL001848
|
Jayshri Ramesh Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055940
|
|
MISS JAYSHRI RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARBHANI
|
MH-17-016-067-001/876
(ARVI)
|
1817016000NRG24310520230030890
|
31/05/2023
|
Krushna Anantrao Kadam
|
1817016WL001846
|
Krushna Anantrao Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055911
|
|
KADAM KRISHANA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PARBHANI
|
MH-17-016-067-001/890
(ARVI)
|
1817016000NRG24310520230030891
|
31/05/2023
|
Shivraj shidheshwar kadam
|
1817016WL001846
|
Shivraj shidheshwar kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055873
|
|
MR SHIVRAJ SIDDHESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARBHANI
|
MH-17-016-067-001/909
(ARVI)
|
1817016000NRG24310520230031001
|
31/05/2023
|
Kaveri Datta Jadhav
|
1817016WL001847
|
Kaveri Datta Jadhav
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055878
|
|
KAVERI DATTARAV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
172
|
PARBHANI
|
MH-17-016-067-001/932
(ARVI)
|
1817016000NRG24310520230031077
|
31/05/2023
|
Anjali Gajanan Harkal
|
1817016WL001848
|
Anjali Gajanan Harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055874
|
|
HARKAL ANJALI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PARBHANI
|
MH-17-016-067-001/965
(ARVI)
|
1817016000NRG24310520230031006
|
31/05/2023
|
RAOSAHEB RAMKISHAN KADAM
|
1817016WL001847
|
RAOSAHEB RAMKISHAN KADAM
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055906
|
|
KADAM RAVSAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
174
|
PARBHANI
|
MH-17-016-052-001/436
(DAITHANA)
|
1817016000NRG24310520230028450
|
31/05/2023
|
Munjaji Madhavrao Avhad
|
1817016WL001698
|
Munjaji Madhavrao Avhad
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055936
|
|
MUNJAJI MADHAVRAO AWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
PARBHANI
|
MH-17-016-067-001/1068
(ARVI)
|
1817016000NRG24310520230030906
|
31/05/2023
|
gangasagar dattarao chavan
|
1817016WL001847
|
gangasagar dattarao chavan
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055938
|
|
CHAVAN GANGASAGAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
PARBHANI
|
MH-17-016-067-001/290
(ARVI)
|
1817016000NRG24310520230030830
|
31/05/2023
|
Devidas Dhondiba Kute
|
1817016WL001846
|
Devidas Dhondiba Kute
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055847
|
|
DEVIDAS DHONDIRAM KUTE
|
UCO BANK(607066)
|
|
177
|
PARBHANI
|
MH-17-016-067-001/940
(ARVI)
|
1817016000NRG24310520230030897
|
31/05/2023
|
RADHA BALU HARKAL
|
1817016WL001846
|
RADHA BALU HARKAL
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055848
|
|
RADHA BALASAHEB HARKAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
178
|
PARBHANI
|
MH-17-016-067-001/509
(ARVI)
|
1817016000NRG24310520230031043
|
31/05/2023
|
Ramesh Prakashrao Kadam
|
1817016WL001848
|
Ramesh Prakashrao Kadam
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055855
|
|
RAMESH PRAKASHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
PARBHANI
|
MH-17-016-067-001/560
(ARVI)
|
1817016000NRG24310520230031051
|
31/05/2023
|
Ashamati Vasantrao Kadam
|
1817016WL001848
|
Ashamati Vasantrao Kadam
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055860
|
|
KADAM ASHAMATI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PARBHANI
|
MH-17-016-067-001/647
(ARVI)
|
1817016000NRG24310520230031057
|
31/05/2023
|
madhukar Rajaram kadam
|
1817016WL001848
|
madhukar Rajaram kadam
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055858
|
|
KADAM MADHUKAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PARBHANI
|
MH-17-016-067-001/647
(ARVI)
|
1817016000NRG24310520230031058
|
31/05/2023
|
Sangita madhukar kadam
|
1817016WL001848
|
Sangita madhukar kadam
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055859
|
|
KADAM SANGITA MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PARBHANI
|
MH-17-016-067-001/696
(ARVI)
|
1817016000NRG24310520230031060
|
31/05/2023
|
Sharda Nagorao Harkal
|
1817016WL001848
|
Sharda Nagorao Harkal
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055851
|
|
SHARJA NAGORAO HARKAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
PARBHANI
|
MH-17-016-067-001/829
(ARVI)
|
1817016000NRG24310520230031069
|
31/05/2023
|
NIRMALA RAJESH HARKAL
|
1817016WL001848
|
NIRMALA RAJESH HARKAL
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055853
|
|
NIRMALA RAJESH HARKAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
PARBHANI
|
MH-17-016-067-001/869
(ARVI)
|
1817016000NRG24310520230031073
|
31/05/2023
|
Godavaribai radhakisan kadam
|
1817016WL001848
|
Godavaribai radhakisan kadam
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055857
|
|
GODAVARIBAI RADHAKISAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
PARBHANI
|
MH-17-016-067-001/869
(ARVI)
|
1817016000NRG24310520230031072
|
31/05/2023
|
Sarika Radhakrushna Kadam
|
1817016WL001848
|
Sarika Radhakrushna Kadam
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055852
|
|
SARIKA RADHAKRUSHNA KADAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
PARBHANI
|
MH-17-016-067-001/894
(ARVI)
|
1817016000NRG24310520230031665
|
31/05/2023
|
kunta munjaji javade
|
1817016WL001889
|
kunta munjaji javade
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055854
|
|
KUNTA MUNJAJI JAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
187
|
PARBHANI
|
MH-17-016-067-001/471
(ARVI)
|
1817016000NRG24310520230031033
|
31/05/2023
|
DWARKABAI MANIKRAO
|
1817016WL001848
|
DWARKABAI MANIKRAO
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055838
|
|
KADAM DWARKA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PARBHANI
|
MH-17-016-067-001/984
(ARVI)
|
1817016000NRG24310520230031009
|
31/05/2023
|
Savitra Dattrao Kadam
|
1817016WL001847
|
Savitra Dattrao Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055856
|
|
SAVITRA DATTARAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
189
|
PARBHANI
|
MH-17-016-067-001/634
(ARVI)
|
1817016000NRG24310520230031055
|
31/05/2023
|
Parvati Kashinath Dake
|
1817016WL001848
|
Parvati Kashinath Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055837
|
|
MRS PARVATI KASHINATH DAKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARBHANI
|
MH-17-016-067-001/773
(ARVI)
|
1817016000NRG24310520230031067
|
31/05/2023
|
Suryakant Babanrao Ingle
|
1817016WL001848
|
Suryakant Babanrao Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230055836
|
|
MR SURYAKANT RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311220
|
311220
|
|
|
|
|
|
|
|