|
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-17-015-011-002/48
(DHOPATWADI)
|
1817015000NRG24190920230299802
|
19/09/2023
|
Baban
|
1817015WL018324
|
Baban
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595186
|
|
SALAVE BABAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-020-001/363
(GANAPUR)
|
1817015000NRG24190920230300210
|
19/09/2023
|
anil eknath thamke
|
1817015WL018379
|
anil eknath thamke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595190
|
|
THAMKE ANIL EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-020-001/450
(GANAPUR)
|
1817015000NRG24190920230300242
|
19/09/2023
|
Santosh Devidas Thamke
|
1817015WL018381
|
Santosh Devidas Thamke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595189
|
|
THAMKE SANTOSH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-020-002/58
(GANAPUR)
|
1817015000NRG24190920230300267
|
19/09/2023
|
renuka parkash kada
|
1817015WL018383
|
renuka parkash kada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595138
|
|
Mrs. Renuka Prakash Kad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
JINTUR
|
MH-17-015-020-003/146
(GANAPUR)
|
1817015000NRG24190920230300284
|
19/09/2023
|
wazir Prasadrao Ganpatrao
|
1817015WL018385
|
wazir Prasadrao Ganpatrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595191
|
|
WAJIR PRASADRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-039-001/209
(DIGRAS)
|
1817015000NRG24190920230299803
|
19/09/2023
|
SHESHABAI ASHROBA THOKE
|
1817015WL018325
|
SHESHABAI ASHROBA THOKE
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595134
|
|
THOKE SHESHKALABAI ASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-045-001/16
(KANHA)
|
1817015000NRG24190920230299881
|
19/09/2023
|
YAMNUBAI DNYANDEV DAVNDE
|
1817015WL018332
|
YAMNUBAI DNYANDEV DAVNDE
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595137
|
|
DAUNDE YAMUNABAI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-048-001/33
(SONNA)
|
1817015000NRG24190920230300203
|
19/09/2023
|
Limbaji Purbhaji Bagate
|
1817015WL018375
|
Limbaji Purbhaji Bagate
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595136
|
|
BAGATE LIMBAJI PURABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-076-001/197
(KOK)
|
1817015000NRG24190920230300191
|
19/09/2023
|
Sadat Kha
|
1817015WL018370
|
Sadat Kha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595198
|
|
PATHAN SADATKHA HAYATKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-076-001/197
(KOK)
|
1817015000NRG24190920230300192
|
19/09/2023
|
Tayrabi
|
1817015WL018370
|
Tayrabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595133
|
|
PATHAN TAHERABI SADATKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-111-001/86
(GHADOLI)
|
1817015000NRG24190920230299836
|
19/09/2023
|
WAMAN
|
1817015WL018329
|
WAMAN
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595197
|
|
RATHOD WAMAN RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-114-001/34
(SORAJA)
|
1817015000NRG24190920230300198
|
19/09/2023
|
Subhash
|
1817015WL018371
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595187
|
|
KAVDE SUBHASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-114-001/34
(SORAJA)
|
1817015000NRG24190920230300199
|
19/09/2023
|
SUREKHA SUBHASH KAVDE
|
1817015WL018371
|
SUREKHA SUBHASH KAVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595185
|
|
KAVADE SUREKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-128-002/311
(MOHADI)
|
1817015000NRG24190920230299883
|
19/09/2023
|
Mahadev Asaram Nikalje
|
1817015WL018334
|
Mahadev Asaram Nikalje
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595196
|
|
NIKALJE MHADEV ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
JINTUR
|
MH-17-015-001-001/48
(DONGARTALA)
|
1817015000NRG24190920230299804
|
19/09/2023
|
shobha shankar paikrao
|
1817015WL018326
|
shobha shankar paikrao
|
00415
|
SBIN0003423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595147
|
|
MRS SHOBHABAI SANKAR PAIKARARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
JINTUR
|
MH-17-015-051-001/331
(KEHAL)
|
1817015000NRG24190920230299882
|
19/09/2023
|
GITABAI GANESH GHANDARE
|
1817015WL018333
|
GITABAI GANESH GHANDARE
|
00415
|
SBIN0003423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595143
|
|
KHANDARE SITABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-054-001/155
(WADDHUTI)
|
1817015000NRG24190920230300200
|
19/09/2023
|
Bihari Sikretary Pawar
|
1817015WL018372
|
Bihari Sikretary Pawar
|
00415
|
SBIN0003423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595146
|
|
BIHARI SIKRETARY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JINTUR
|
MH-17-015-076-001/197
(KOK)
|
1817015000NRG24190920230300195
|
19/09/2023
|
yasamina
|
1817015WL018370
|
yasamina
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595183
|
|
MRS YASMEENBI SHAKILKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JINTUR
|
MH-17-015-076-001/277
(KOK)
|
1817015000NRG24190920230300196
|
19/09/2023
|
Shahidabi Anwar Kha
|
1817015WL018370
|
Shahidabi Anwar Kha
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595145
|
|
SHAHEDABI ANWAR KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-133-001/128
(GADADGAVHAN)
|
1817015000NRG24190920230299835
|
19/09/2023
|
Milind Kundlik Watode
|
1817015WL018328
|
Milind Kundlik Watode
|
00415
|
SBIN0003423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595141
|
|
Mr. MILIND KUNDALIK WATODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
21
|
JINTUR
|
MH-17-015-069-001/57
(NAVHATI)
|
1817015000NRG24190920230299885
|
19/09/2023
|
balu pandit Vaydande
|
1817015WL018336
|
balu pandit Vaydande
|
00415
|
SBIN0009905
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230595140
|
|
BALU PANDIT VAYDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
22
|
JINTUR
|
MH-17-015-076-001/1331
(KOK)
|
1817015000NRG24190920230300190
|
19/09/2023
|
SHAHED
|
1817015WL018370
|
SHAHED
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595195
|
|
SHAIKH SHAHED SHAIKH LAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-076-001/197
(KOK)
|
1817015000NRG24190920230300193
|
19/09/2023
|
AKHIL Sadat Kha Pathan
|
1817015WL018370
|
AKHIL Sadat Kha Pathan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595184
|
|
MR AKHIL KHAN SADAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JINTUR
|
MH-17-015-076-001/197
(KOK)
|
1817015000NRG24190920230300194
|
19/09/2023
|
MUMTAJ Akhil
|
1817015WL018370
|
MUMTAJ Akhil
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595144
|
|
MRS MUMTAZBI AKHEEL KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
JINTUR
|
MH-17-015-067-001/302
(HANDI)
|
1817015000NRG24190920230299714
|
19/09/2023
|
Aruna
|
1817015WL018316
|
Aruna
|
00415
|
SBIN0020019
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595177
|
|
DOIPHODE ARUNA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
26
|
JINTUR
|
MH-17-015-020-003/146
(GANAPUR)
|
1817015000NRG24190920230300285
|
19/09/2023
|
wazir Rameshwar Prasadrao
|
1817015WL018385
|
wazir Rameshwar Prasadrao
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595142
|
|
VAJIR RAMESHWAR PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-102-001/111
(SUKALI)
|
1817015000NRG24190920230300201
|
19/09/2023
|
KAWADE SHIVAJI MANIKRAO
|
1817015WL018373
|
KAWADE SHIVAJI MANIKRAO
|
00415
|
SBIN0020301
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595156
|
|
KOUDE SHIVAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
JINTUR
|
MH-17-015-092-002/18
(GANESH NAGAR)
|
1817015000NRG24190920230299886
|
19/09/2023
|
THOKE LALITA BHAGWAN
|
1817015WL018337
|
THOKE LALITA BHAGWAN
|
00666
|
IDFB0040101
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595139
|
|
thoke lalita bhagavan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
29
|
JINTUR
|
MH-17-015-020-001/404
(GANAPUR)
|
1817015000NRG24190920230300240
|
19/09/2023
|
dnyaneshwr tulshiram thamake
|
1817015WL018381
|
dnyaneshwr tulshiram thamake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595164
|
|
THAMAKE DNYANESHWAR TULSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-020-001/410
(GANAPUR)
|
1817015000NRG24190920230300228
|
19/09/2023
|
Shankar Baburao Thamke
|
1817015WL018380
|
Shankar Baburao Thamke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595192
|
|
THAMKE SHANKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-020-003/146
(GANAPUR)
|
1817015000NRG24190920230300286
|
19/09/2023
|
Wazir Mira rameshwar
|
1817015WL018385
|
Wazir Mira rameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595188
|
|
vajir meera rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-114-001/1931
(SORAJA)
|
1817015000NRG24190920230300197
|
19/09/2023
|
Vandana Baban Mohite
|
1817015WL018371
|
Vandana Baban Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595135
|
|
MOHITE VANDANA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
JINTUR
|
MH-17-015-104-003/862
(BHOGAON)
|
1817015000NRG24190920230300204
|
19/09/2023
|
Sultanabi Shaikh Musa Qureshi
|
1817015WL018376
|
Sultanabi Shaikh Musa Qureshi
|
1143
|
MAHG0004206
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595148
|
|
SULTANABI SHIKH MUSA QURESHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
34
|
JINTUR
|
MH-17-015-020-001/354
(GANAPUR)
|
1817015000NRG24190920230300236
|
19/09/2023
|
Anusayabai Laxman Thamke
|
1817015WL018381
|
Anusayabai Laxman Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595194
|
|
THAMKE ANUSAYABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-020-001/360
(GANAPUR)
|
1817015000NRG24190920230300208
|
19/09/2023
|
Munjabhau Udhavrao Thamke
|
1817015WL018379
|
Munjabhau Udhavrao Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595176
|
|
THAMKE MUNJABHAU UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-020-001/361
(GANAPUR)
|
1817015000NRG24190920230300237
|
19/09/2023
|
Maroti Dadarao Thamke
|
1817015WL018381
|
Maroti Dadarao Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595160
|
|
THAMKE MAROTI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-020-001/363
(GANAPUR)
|
1817015000NRG24190920230300209
|
19/09/2023
|
Kantabai Ashok Thamke
|
1817015WL018379
|
Kantabai Ashok Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595159
|
|
MRS KANTABAI ASHOK THAMKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JINTUR
|
MH-17-015-020-001/372
(GANAPUR)
|
1817015000NRG24190920230300224
|
19/09/2023
|
Lankahbai Shivaji Thamke
|
1817015WL018380
|
Lankahbai Shivaji Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595178
|
|
THAMKE LANKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-020-001/372
(GANAPUR)
|
1817015000NRG24190920230300248
|
19/09/2023
|
Shivaji Dhondiram Thamke
|
1817015WL018382
|
Shivaji Dhondiram Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595181
|
|
THAMKE SHIVAJI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-020-001/382
(GANAPUR)
|
1817015000NRG24190920230300238
|
19/09/2023
|
Radhabai dattarao landge
|
1817015WL018381
|
Radhabai dattarao landge
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595162
|
|
MRS RADHABAI DATTRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JINTUR
|
MH-17-015-020-001/398
(GANAPUR)
|
1817015000NRG24190920230300261
|
19/09/2023
|
mahanda kundlik thamake
|
1817015WL018383
|
mahanda kundlik thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595173
|
|
THAMKE MAHANANDA KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-020-001/398
(GANAPUR)
|
1817015000NRG24190920230300263
|
19/09/2023
|
sarika anil thamake
|
1817015WL018383
|
sarika anil thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595170
|
|
Mrs. Sarika Anil Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
JINTUR
|
MH-17-015-020-001/399
(GANAPUR)
|
1817015000NRG24190920230300239
|
19/09/2023
|
amol dattrai landage
|
1817015WL018381
|
amol dattrai landage
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595168
|
|
MR AMOL DATTARAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JINTUR
|
MH-17-015-020-001/402
(GANAPUR)
|
1817015000NRG24190920230300225
|
19/09/2023
|
vijay bapurao thamake
|
1817015WL018380
|
vijay bapurao thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595175
|
|
THAMKE VIJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-020-001/405
(GANAPUR)
|
1817015000NRG24190920230300264
|
19/09/2023
|
SHRIRAM KASHINATH THAMKE
|
1817015WL018383
|
SHRIRAM KASHINATH THAMKE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595161
|
|
THAMKE SHRIRAM KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-020-001/431
(GANAPUR)
|
1817015000NRG24190920230300212
|
19/09/2023
|
Muralidhar Dingabar Landge
|
1817015WL018379
|
Muralidhar Dingabar Landge
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595166
|
|
MR MURALIDHAR DINGABAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JINTUR
|
MH-17-015-020-001/451
(GANAPUR)
|
1817015000NRG24190920230300229
|
19/09/2023
|
Dnyaneshwar Sudam Thamke
|
1817015WL018380
|
Dnyaneshwar Sudam Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230595171
|
|
DNYANESHWAR SUDAM THAMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JINTUR
|
MH-17-015-020-001/452
(GANAPUR)
|
1817015000NRG24190920230300230
|
19/09/2023
|
Vaibhav Sudam Thamke
|
1817015WL018380
|
Vaibhav Sudam Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595172
|
|
VAIBHAV SUDAM THAMKE
|
HDFC BANK LTD(607152)
|
|
49
|
JINTUR
|
MH-17-015-020-003/103
(GANAPUR)
|
1817015000NRG24190920230300231
|
19/09/2023
|
kushawaratha
|
1817015WL018380
|
kushawaratha
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595158
|
|
THAMKE KUSHAVATI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-020-003/103
(GANAPUR)
|
1817015000NRG24190920230300213
|
19/09/2023
|
Manchak Narayan Thamke
|
1817015WL018379
|
Manchak Narayan Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595182
|
|
THAMKE MANCHAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-020-003/113
(GANAPUR)
|
1817015000NRG24190920230300232
|
19/09/2023
|
bhagubai Madhukar Thamke
|
1817015WL018380
|
bhagubai Madhukar Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595154
|
|
THAMKE BHAGUBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-020-003/113
(GANAPUR)
|
1817015000NRG24190920230300233
|
19/09/2023
|
raju madhukar Thamke
|
1817015WL018380
|
raju madhukar Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595153
|
|
THAMKE RAJKUMAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-020-003/491
(GANAPUR)
|
1817015000NRG24190920230300257
|
19/09/2023
|
bhagvat shivaji thamke
|
1817015WL018382
|
bhagvat shivaji thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595174
|
|
Mr. Bhagvat Shivajirao Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
JINTUR
|
MH-17-015-020-003/65
(GANAPUR)
|
1817015000NRG24190920230300215
|
19/09/2023
|
vijaya Haribhau Thamke
|
1817015WL018379
|
vijaya Haribhau Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595150
|
|
Mr. THAMKE VIJAYKUMAR HARIBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
JINTUR
|
MH-17-015-020-003/67
(GANAPUR)
|
1817015000NRG24190920230300217
|
19/09/2023
|
Sitabai Bhusaheb Thmake
|
1817015WL018379
|
Sitabai Bhusaheb Thmake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595165
|
|
Mrs. Sita Bhausaheb Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
JINTUR
|
MH-17-015-020-003/77
(GANAPUR)
|
1817015000NRG24190920230300220
|
19/09/2023
|
Sachin Sudamrao Thamake
|
1817015WL018379
|
Sachin Sudamrao Thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595193
|
|
THAMKE SACHIN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-020-003/77
(GANAPUR)
|
1817015000NRG24190920230300219
|
19/09/2023
|
sarubai suam Thamke
|
1817015WL018379
|
sarubai suam Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595157
|
|
Miss. Sarubai Sudam Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
JINTUR
|
MH-17-015-020-003/77
(GANAPUR)
|
1817015000NRG24190920230300218
|
19/09/2023
|
sudam Baburao Thamke
|
1817015WL018379
|
sudam Baburao Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595149
|
|
THAMKE SUDAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-020-003/78
(GANAPUR)
|
1817015000NRG24190920230300221
|
19/09/2023
|
TARAMATI HARIBHAU DHAMKE
|
1817015WL018379
|
TARAMATI HARIBHAU DHAMKE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595179
|
|
THAMKE TARAMATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-020-003/82
(GANAPUR)
|
1817015000NRG24190920230300234
|
19/09/2023
|
rukhaminbai sudam thamake
|
1817015WL018380
|
rukhaminbai sudam thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595163
|
|
THAMKERUKHMINBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-020-003/87
(GANAPUR)
|
1817015000NRG24190920230300290
|
19/09/2023
|
dnyaneshwar kisanrao thamake
|
1817015WL018385
|
dnyaneshwar kisanrao thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595169
|
|
THAMKE DYANESHWAR KISHNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-020-003/88
(GANAPUR)
|
1817015000NRG24190920230300223
|
19/09/2023
|
Ganesh Dattarao Dhamake
|
1817015WL018379
|
Ganesh Dattarao Dhamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595180
|
|
THAMKE GANESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-020-003/88
(GANAPUR)
|
1817015000NRG24190920230300222
|
19/09/2023
|
Gangasagar ganesh dhamke
|
1817015WL018379
|
Gangasagar ganesh dhamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595151
|
|
THAMKE GANGASAGAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
64
|
JINTUR
|
MH-17-015-030-001/15
(MURUMKHEDA)
|
1817015000NRG24190920230299884
|
19/09/2023
|
Sumanbai Subhash Gangavne
|
1817015WL018335
|
Sumanbai Subhash Gangavne
|
1143
|
MAHG0004254
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230595155
|
|
GANGAVANE SUMAN SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
65
|
JINTUR
|
MH-17-015-020-001/432
(GANAPUR)
|
1817015000NRG24190920230300281
|
19/09/2023
|
VILAS RUSTUMRAO THAMKE
|
1817015WL018385
|
VILAS RUSTUMRAO THAMKE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595167
|
|
Mr. Vilas Rustumrao Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
JINTUR
|
MH-17-015-020-003/101
(GANAPUR)
|
1817015000NRG24190920230300269
|
19/09/2023
|
kundlik Tukaram Thamke
|
1817015WL018383
|
kundlik Tukaram Thamke
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230595152
|
|
MR KUNDALIK TUKARAM THAMAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|