|
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
|
JINTUR
|
MH-17-015-007-001/115
(DHAMDHAM)
|
1817015000NRG24280620230125506
|
11/07/2023
|
Kamal
|
1817015WL007565
|
Kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853940
|
|
KUTE KAMAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-007-001/128
(DHAMDHAM)
|
1817015000NRG24280620230125514
|
11/07/2023
|
dyneshowar narayan ghule
|
1817015WL007565
|
dyneshowar narayan ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853922
|
|
GHULE DNYNESHWAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-007-001/128
(DHAMDHAM)
|
1817015000NRG24280620230125511
|
11/07/2023
|
narayan
|
1817015WL007565
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853942
|
|
MR NARAYAN RAJARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINTUR
|
MH-17-015-007-001/142
(DHAMDHAM)
|
1817015000NRG24280620230125524
|
11/07/2023
|
Baliram Gajanan Takras
|
1817015WL007565
|
Baliram Gajanan Takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853900
|
|
TAKRAS BALIRAM GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-007-001/142
(DHAMDHAM)
|
1817015000NRG24280620230123068
|
11/07/2023
|
Bhanudash
|
1817015WL007424
|
Bhanudash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853945
|
|
TAKRAS BHANUDAS SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-007-001/142
(DHAMDHAM)
|
1817015000NRG24280620230123070
|
11/07/2023
|
Damavanti santosh Takras
|
1817015WL007424
|
Damavanti santosh Takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853935
|
|
TAKRAS DAMAWATI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-007-001/142
(DHAMDHAM)
|
1817015000NRG24280620230123072
|
11/07/2023
|
meera sudarshan takaras
|
1817015WL007424
|
meera sudarshan takaras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853899
|
|
TAKRAS MEERA SUDARSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-007-001/142
(DHAMDHAM)
|
1817015000NRG24280620230123069
|
11/07/2023
|
Satyakanta
|
1817015WL007424
|
Satyakanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853943
|
|
MRS SATYABHAMA BHANUDAS TAKARAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
JINTUR
|
MH-17-015-007-001/142
(DHAMDHAM)
|
1817015000NRG24280620230123071
|
11/07/2023
|
Sudarshan Bhanudas Takeras
|
1817015WL007424
|
Sudarshan Bhanudas Takeras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853936
|
|
MR SUDARSHAN BHANUDAS TAKRAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
JINTUR
|
MH-17-015-007-001/149
(DHAMDHAM)
|
1817015000NRG24290620230128451
|
11/07/2023
|
rameshwar
|
1817015WL007721
|
rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853939
|
|
KANGANE RAMESHWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-007-001/150
(DHAMDHAM)
|
1817015000NRG24280620230123835
|
11/07/2023
|
kamal
|
1817015WL007460
|
kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853961
|
|
VAVHALE KAMALA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-007-001/150
(DHAMDHAM)
|
1817015000NRG24280620230123837
|
11/07/2023
|
Rekha Madhadev Wavale
|
1817015WL007460
|
Rekha Madhadev Wavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853896
|
|
MRS REKHA MADHAV WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JINTUR
|
MH-17-015-007-001/153
(DHAMDHAM)
|
1817015000NRG24280620230125533
|
11/07/2023
|
MUKTABAI
|
1817015WL007565
|
MUKTABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853904
|
|
MISS MUKTABAI SUBHASH KANGANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JINTUR
|
MH-17-015-007-001/153
(DHAMDHAM)
|
1817015000NRG24280620230125530
|
11/07/2023
|
nandaji
|
1817015WL007565
|
nandaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853888
|
|
KANGNE NANDA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-007-001/153
(DHAMDHAM)
|
1817015000NRG24280620230125534
|
11/07/2023
|
Rameshwar Nandaji Kangane
|
1817015WL007565
|
Rameshwar Nandaji Kangane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853893
|
|
KANGANE RAMESHWAR NANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-007-001/153
(DHAMDHAM)
|
1817015000NRG24280620230125531
|
11/07/2023
|
ramkaur
|
1817015WL007565
|
ramkaur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853938
|
|
KANGANE RAMKOUR NANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-007-001/153
(DHAMDHAM)
|
1817015000NRG24280620230125532
|
11/07/2023
|
SUBHASH
|
1817015WL007565
|
SUBHASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853937
|
|
KANGANE SUBHASH NANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-007-001/155
(DHAMDHAM)
|
1817015000NRG24280620230125537
|
11/07/2023
|
Pandurang bapurao ghule
|
1817015WL007565
|
Pandurang bapurao ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853934
|
|
GHULE PANDURANG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-007-001/155
(DHAMDHAM)
|
1817015000NRG24280620230125538
|
11/07/2023
|
Vandana
|
1817015WL007565
|
Vandana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853902
|
|
MRS VANDANA PANDURANG GHULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JINTUR
|
MH-17-015-007-001/1664
(DHAMDHAM)
|
1817015000NRG24280620230125547
|
11/07/2023
|
Dnyaneshwar pralhad Ghule
|
1817015WL007565
|
Dnyaneshwar pralhad Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853901
|
|
MR DNYANESHWAR PRALHAD GHULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JINTUR
|
MH-17-015-007-001/1664
(DHAMDHAM)
|
1817015000NRG24280620230125546
|
11/07/2023
|
Ratnmala gajanan Ghle
|
1817015WL007565
|
Ratnmala gajanan Ghle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853897
|
|
GHULE RATNMALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-007-001/179
(DHAMDHAM)
|
1817015000NRG24280620230123106
|
11/07/2023
|
latabai
|
1817015WL007424
|
latabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853892
|
|
KANGANE LAKSHMIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-007-001/179
(DHAMDHAM)
|
1817015000NRG24280620230123104
|
11/07/2023
|
mira
|
1817015WL007424
|
mira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853895
|
|
KANGANE MIRABAI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-007-001/179
(DHAMDHAM)
|
1817015000NRG24280620230123103
|
11/07/2023
|
prabhakar
|
1817015WL007424
|
prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853944
|
|
KANGANE PRABHU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-007-001/179
(DHAMDHAM)
|
1817015000NRG24280620230123102
|
11/07/2023
|
tukaram
|
1817015WL007424
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853949
|
|
KANGNE TUKARAM GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-007-001/179
(DHAMDHAM)
|
1817015000NRG24280620230123105
|
11/07/2023
|
vishvnath
|
1817015WL007424
|
vishvnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853941
|
|
KANGANE VISHAVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-007-001/252
(DHAMDHAM)
|
1817015000NRG24280620230125570
|
11/07/2023
|
gajanan vitthal kangane
|
1817015WL007565
|
gajanan vitthal kangane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853894
|
|
MR GAJANAN VITTHALRAO KANGANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JINTUR
|
MH-17-015-007-001/252
(DHAMDHAM)
|
1817015000NRG24280620230125569
|
11/07/2023
|
rukhmina vitthal kangane
|
1817015WL007565
|
rukhmina vitthal kangane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853889
|
|
MS RUKHMINI VITTHAL KANGNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JINTUR
|
MH-17-015-007-001/252
(DHAMDHAM)
|
1817015000NRG24280620230125571
|
11/07/2023
|
Sima gajanan Kangane
|
1817015WL007565
|
Sima gajanan Kangane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853890
|
|
KANGANE SEEMA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-007-001/64
(DHAMDHAM)
|
1817015000NRG24280620230125589
|
11/07/2023
|
balabai
|
1817015WL007565
|
balabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853928
|
|
GHULE BALUBAI RAMESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-007-001/64
(DHAMDHAM)
|
1817015000NRG24280620230125585
|
11/07/2023
|
deubai
|
1817015WL007565
|
deubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853930
|
|
GHULE DEVUBAI TRAMNAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-007-001/64
(DHAMDHAM)
|
1817015000NRG24280620230125588
|
11/07/2023
|
rameshwar
|
1817015WL007565
|
rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853929
|
|
Mr. RAMESHWAR TRYAMBAK GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
JINTUR
|
MH-17-015-007-001/64
(DHAMDHAM)
|
1817015000NRG24280620230125584
|
11/07/2023
|
trimbak
|
1817015WL007565
|
trimbak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853931
|
|
GHULE TRNBAK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-007-001/78
(DHAMDHAM)
|
1817015000NRG24280620230125592
|
11/07/2023
|
Bhagwan
|
1817015WL007565
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853947
|
|
KANGANE BHAGWAN GANAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-007-001/78
(DHAMDHAM)
|
1817015000NRG24280620230123150
|
11/07/2023
|
Dnyaneshwar Bhagwan Kangene
|
1817015WL007424
|
Dnyaneshwar Bhagwan Kangene
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853933
|
|
KANGANE DNYNESHWAR BAHGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-007-001/78
(DHAMDHAM)
|
1817015000NRG24280620230125593
|
11/07/2023
|
Jamuna
|
1817015WL007565
|
Jamuna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853891
|
|
KANGANE JAMUNABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-007-001/78
(DHAMDHAM)
|
1817015000NRG24280620230123151
|
11/07/2023
|
parmeshwar bhagwan kangane
|
1817015WL007424
|
parmeshwar bhagwan kangane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853903
|
|
PARMESHWAR BHAGWAN KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24280620230123874
|
11/07/2023
|
Jagannath Limbaji Takeras
|
1817015WL007460
|
Jagannath Limbaji Takeras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853946
|
|
TAKRAS JAGANNATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24280620230123875
|
11/07/2023
|
Rajesh Jagannath Takeras
|
1817015WL007460
|
Rajesh Jagannath Takeras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853932
|
|
MR RAJESH JAGNNATH TAKRAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24280620230123877
|
11/07/2023
|
rukhmin rajesh takaras
|
1817015WL007460
|
rukhmin rajesh takaras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853898
|
|
TAKRAS RUKHMANI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24280620230123873
|
11/07/2023
|
suman
|
1817015WL007460
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853948
|
|
TAKRAS SUMANBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24280620230123876
|
11/07/2023
|
Vijay Jagannath Takras
|
1817015WL007460
|
Vijay Jagannath Takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853905
|
|
TAKRAS VIJAY JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24280620230118815
|
11/07/2023
|
bapurao taterao bobmbe
|
1817015WL007237
|
bapurao taterao bobmbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853955
|
|
MR BAPURAO TATTERAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24290620230127737
|
11/07/2023
|
bapurao taterao bobmbe
|
1817015WL007671
|
bapurao taterao bobmbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853954
|
|
MR BAPURAO TATTERAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24290620230127738
|
11/07/2023
|
mathurabai bapurao bombe
|
1817015WL007671
|
mathurabai bapurao bombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853953
|
|
MRS MATHURABAI BAPURAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24280620230118816
|
11/07/2023
|
mathurabai bapurao bombe
|
1817015WL007237
|
mathurabai bapurao bombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853952
|
|
MRS MATHURABAI BAPURAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
47
|
JINTUR
|
MH-17-015-007-001/207
(DHAMDHAM)
|
1817015000NRG24280620230123769
|
11/07/2023
|
Asaram pandherinath Ghule
|
1817015WL007457
|
Asaram pandherinath Ghule
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853958
|
|
ASARAM PANDHRINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JINTUR
|
MH-17-015-007-001/207
(DHAMDHAM)
|
1817015000NRG24280620230125556
|
11/07/2023
|
mangal Santosh Ghule
|
1817015WL007565
|
mangal Santosh Ghule
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853927
|
|
GHULE MANGAL SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-007-001/207
(DHAMDHAM)
|
1817015000NRG24280620230125555
|
11/07/2023
|
Santosh pandherinath Ghule
|
1817015WL007565
|
Santosh pandherinath Ghule
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853960
|
|
Mr. SANTOSH PANDHARINATH GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
JINTUR
|
MH-17-015-007-001/207
(DHAMDHAM)
|
1817015000NRG24280620230125554
|
11/07/2023
|
Taramati Asaram Ghule
|
1817015WL007565
|
Taramati Asaram Ghule
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853959
|
|
Mrs. TARAMATI ASARAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
JINTUR
|
MH-17-015-007-001/149
(DHAMDHAM)
|
1817015000NRG24290620230128452
|
11/07/2023
|
Sadhana Rameshwar Kangane
|
1817015WL007721
|
Sadhana Rameshwar Kangane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853907
|
|
MRS SADHANARAMESHWARKAGANE RAMESHWAR KAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
JINTUR
|
MH-17-015-007-001/150
(DHAMDHAM)
|
1817015000NRG24280620230123836
|
11/07/2023
|
mahadev sadashiv wavale
|
1817015WL007460
|
mahadev sadashiv wavale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853906
|
|
MR MADHAV SADASHIV VAVALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24290620230128469
|
11/07/2023
|
Nanadaji Limbaji Takras
|
1817015WL007721
|
Nanadaji Limbaji Takras
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853908
|
|
TAKRAS NANDAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24280620230118819
|
11/07/2023
|
LAXMAN BAPURAO BHOMBE
|
1817015WL007237
|
LAXMAN BAPURAO BHOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853925
|
|
BHOMBE LAXMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24290620230127741
|
11/07/2023
|
LAXMAN BAPURAO BHOMBE
|
1817015WL007671
|
LAXMAN BAPURAO BHOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853926
|
|
BHOMBE LAXMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
JINTUR
|
MH-17-015-007-001/115
(DHAMDHAM)
|
1817015000NRG24280620230125507
|
11/07/2023
|
bhagavat
|
1817015WL007565
|
bhagavat
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853919
|
|
KUTE BHAGVAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-007-001/115
(DHAMDHAM)
|
1817015000NRG24280620230125508
|
11/07/2023
|
gangasagar
|
1817015WL007565
|
gangasagar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853918
|
|
KUTE GANGASAGAR BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-007-001/135
(DHAMDHAM)
|
1817015000NRG24280620230125519
|
11/07/2023
|
narmada
|
1817015WL007565
|
narmada
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853924
|
|
GHULE NARMADA SARNGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-007-001/135
(DHAMDHAM)
|
1817015000NRG24280620230125518
|
11/07/2023
|
sarangadhar
|
1817015WL007565
|
sarangadhar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853915
|
|
GHULE SARANGDHAR ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-007-001/135
(DHAMDHAM)
|
1817015000NRG24280620230125517
|
11/07/2023
|
sujata
|
1817015WL007565
|
sujata
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853916
|
|
MRS SUDAMATI DIGAMBAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JINTUR
|
MH-17-015-007-001/57
(DHAMDHAM)
|
1817015000NRG24280620230125580
|
11/07/2023
|
latabai
|
1817015WL007565
|
latabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853913
|
|
GHULE LATABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-007-001/57
(DHAMDHAM)
|
1817015000NRG24280620230125581
|
11/07/2023
|
satyabhama
|
1817015WL007565
|
satyabhama
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853914
|
|
GHULE SATYABHAMA TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-007-001/57
(DHAMDHAM)
|
1817015000NRG24280620230125579
|
11/07/2023
|
sukhdev
|
1817015WL007565
|
sukhdev
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853912
|
|
GHULE TULSIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-007-001/64
(DHAMDHAM)
|
1817015000NRG24280620230125586
|
11/07/2023
|
jivaji Trimbak Ghule
|
1817015WL007565
|
jivaji Trimbak Ghule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853921
|
|
Mr. GHULE JIVAJI TREMBAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
JINTUR
|
MH-17-015-007-001/64
(DHAMDHAM)
|
1817015000NRG24280620230125587
|
11/07/2023
|
sharda jiwaji ghule
|
1817015WL007565
|
sharda jiwaji ghule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853920
|
|
GHULE SHARDA JIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-007-001/90
(DHAMDHAM)
|
1817015000NRG24280620230125600
|
11/07/2023
|
Parmeshwar
|
1817015WL007565
|
Parmeshwar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853911
|
|
MR PARMESHWAR PANDHARINATH KANGANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JINTUR
|
MH-17-015-007-001/90
(DHAMDHAM)
|
1817015000NRG24280620230125599
|
11/07/2023
|
punjabai
|
1817015WL007565
|
punjabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853917
|
|
KANGANE PUJABAI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24290620230128470
|
11/07/2023
|
GANDHIBAI NANDAJI TAKRAS
|
1817015WL007721
|
GANDHIBAI NANDAJI TAKRAS
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853910
|
|
TAKRAS GANDHIBAI NANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24290620230128471
|
11/07/2023
|
Krushna Nandaji Takras
|
1817015WL007721
|
Krushna Nandaji Takras
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853909
|
|
TAKRAS KRUSHNA NADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24280620230118817
|
11/07/2023
|
prasad bapurao bombe
|
1817015WL007237
|
prasad bapurao bombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853957
|
|
MR RAMPRASAD BAPURAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24290620230127739
|
11/07/2023
|
prasad bapurao bombe
|
1817015WL007671
|
prasad bapurao bombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853956
|
|
MR RAMPRASAD BAPURAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
72
|
JINTUR
|
MH-17-015-007-001/109
(DHAMDHAM)
|
1817015000NRG24280620230123755
|
11/07/2023
|
Vishnu
|
1817015WL007457
|
Vishnu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853951
|
|
MR VISHNU KISHANRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JINTUR
|
MH-17-015-007-001/35
(DHAMDHAM)
|
1817015000NRG24280620230123858
|
11/07/2023
|
kalinda
|
1817015WL007460
|
kalinda
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853950
|
|
MRS KALINDABAI KASHINATH WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JINTUR
|
MH-17-015-007-001/35
(DHAMDHAM)
|
1817015000NRG24280620230123859
|
11/07/2023
|
salubai
|
1817015WL007460
|
salubai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853887
|
|
MRS SHALUBAI BHIMRAO VAHULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JINTUR
|
MH-17-015-007-001/90
(DHAMDHAM)
|
1817015000NRG24280620230125602
|
11/07/2023
|
vaishali kashinath kangane
|
1817015WL007565
|
vaishali kashinath kangane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853886
|
|
MRS VAISHALI KASHINATH KANGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
JINTUR
|
MH-17-015-007-001/142
(DHAMDHAM)
|
1817015000NRG24280620230125523
|
11/07/2023
|
Ashmati Gajanan Takaras
|
1817015WL007565
|
Ashmati Gajanan Takaras
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853923
|
|
MISS ASHAMATI GAJANAN TAKRAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|