|
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-17-016-075-001/9
(BRAMHAPURI)
|
1817016000NRG24050720230158190
|
06/07/2023
|
Prabhavati Gopal
|
1817016WL009506
|
Prabhavati Gopal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537291
|
|
AWHAD PRABHAVATI GOPALRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-034-001/227
(T.JAWALA)
|
1817016000NRG24030720230144468
|
06/07/2023
|
Kishor Sadashiv Kadam
|
1817016WL008627
|
Kishor Sadashiv Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537271
|
|
KADAM KISHOR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-061-001/53
(PIMPLA)
|
1817016000NRG24060720230160887
|
06/07/2023
|
santosh dattarao chavhan
|
1817016WL009673
|
santosh dattarao chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537250
|
|
MR SANTOSH DATTARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARBHANI
|
MH-17-016-069-002/113
(PANHERA)
|
1817016000NRG24060720230160725
|
06/07/2023
|
CHAYA
|
1817016WL009662
|
CHAYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537266
|
|
GHULE CHAYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-069-002/147
(PANHERA)
|
1817016000NRG24060720230160734
|
06/07/2023
|
Gitabai Sambhaji Ghule
|
1817016WL009662
|
Gitabai Sambhaji Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537270
|
|
GHULE GITABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-069-002/408
(PANHERA)
|
1817016000NRG24060720230160740
|
06/07/2023
|
Dropadi Sakharam Ghule
|
1817016WL009662
|
Dropadi Sakharam Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537262
|
|
POOJA PARSHURAM GHULE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARBHANI
|
MH-17-016-069-002/408
(PANHERA)
|
1817016000NRG24060720230160743
|
06/07/2023
|
Parshuram Sakharam Ghule
|
1817016WL009662
|
Parshuram Sakharam Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537259
|
|
GHULE PARSHURAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-069-002/408
(PANHERA)
|
1817016000NRG24060720230160739
|
06/07/2023
|
Sakharam Motiram Ghule
|
1817016WL009662
|
Sakharam Motiram Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537260
|
|
GHULE SAKHARAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-069-002/562
(PANHERA)
|
1817016000NRG24060720230160761
|
06/07/2023
|
Munjaji Apparao Ghule
|
1817016WL009662
|
Munjaji Apparao Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537258
|
|
GHULE MUNJAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24040720230152165
|
06/07/2023
|
laxmibai
|
1817016WL009084
|
laxmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537282
|
|
MRS LAXMIBAI SAKHARAM KHATING
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24040720230152166
|
06/07/2023
|
Munjaji
|
1817016WL009084
|
Munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537272
|
|
MUNJAJI SAKHARAM KHATING
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARBHANI
|
MH-17-016-101-001/249
(ZADGAON)
|
1817016000NRG24040720230152164
|
06/07/2023
|
sakharam
|
1817016WL009084
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537251
|
|
MR SAKHARAM GANGADHAR KHATING
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARBHANI
|
MH-17-016-102-001/130
(ANGALGAON)
|
1817016000NRG24060720230162127
|
06/07/2023
|
Umakant Rohidas Shinde
|
1817016WL009717
|
Umakant Rohidas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537253
|
|
SHINDE UMAKANT ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-108-001/164
(ALAND)
|
1817016000NRG24060720230159467
|
06/07/2023
|
jayshri manik taynath
|
1817016WL009589
|
jayshri manik taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537265
|
|
TAYNATH JAYA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-108-001/164
(ALAND)
|
1817016000NRG24060720230159465
|
06/07/2023
|
prabhavati dnyanoba taynath
|
1817016WL009589
|
prabhavati dnyanoba taynath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537261
|
|
MRS PRABHAVATI DNYANOBA TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24020720230140130
|
06/07/2023
|
Dwarka Navnath Tekale
|
1817016WL008341
|
Dwarka Navnath Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537263
|
|
TEKALE DWARKA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24020720230140127
|
06/07/2023
|
Sundar Vithalrao Tekale
|
1817016WL008341
|
Sundar Vithalrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537255
|
|
TAKALE SUNDARRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24020720230140128
|
06/07/2023
|
Yashoda Sundar Tekale
|
1817016WL008341
|
Yashoda Sundar Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537264
|
|
TEKALE YASHODABAI SUNDARARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-108-001/194
(ALAND)
|
1817016000NRG24060720230159481
|
06/07/2023
|
Janhavi Manikrao Tekale
|
1817016WL009590
|
Janhavi Manikrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537268
|
|
TEKALE JANHAVI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-108-001/194
(ALAND)
|
1817016000NRG24060720230159480
|
06/07/2023
|
Manikrao Bapurao Tekale
|
1817016WL009590
|
Manikrao Bapurao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537257
|
|
Mr. MANIKRAO BAPURAO TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24020720230140141
|
06/07/2023
|
Kaushalya Sudhakar Tekale
|
1817016WL008341
|
Kaushalya Sudhakar Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537269
|
|
TEKALE KAUSABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24020720230140143
|
06/07/2023
|
Mohini Sanaj tekale
|
1817016WL008341
|
Mohini Sanaj tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537267
|
|
MRS MOHINI SAJAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24020720230140140
|
06/07/2023
|
Sudhakar Vitthalrao Tekale
|
1817016WL008341
|
Sudhakar Vitthalrao Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537256
|
|
TEKALE SUDHAKAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
24
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24060720230159479
|
06/07/2023
|
Kailas subhasrao Tekale
|
1817016WL009590
|
Kailas subhasrao Tekale
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537273
|
|
KAILAS SUBHASHRAO TEKALE
|
IDBI BANK(607095)
|
|
25
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24060720230159478
|
06/07/2023
|
Kirti Dnyaneswar Tekale
|
1817016WL009590
|
Kirti Dnyaneswar Tekale
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537274
|
|
KIRTI DNYANESHWAR TEKALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24050720230158298
|
06/07/2023
|
Atul Madhukar Kasar
|
1817016WL009516
|
Atul Madhukar Kasar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537301
|
|
KASAR ATUL MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24050720230158299
|
06/07/2023
|
Kalpana Atul Kasar
|
1817016WL009516
|
Kalpana Atul Kasar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537302
|
|
Mrs. KALPANA ATUL KASAR
|
INDIAN BANK(607105)
|
|
28
|
PARBHANI
|
MH-17-016-025-001/366
(JAMB)
|
1817016000NRG24050720230158297
|
06/07/2023
|
Vandana Ashish Vishwambhare
|
1817016WL009516
|
Vandana Ashish Vishwambhare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537303
|
|
Mrs. VANDANA ASHISH VISHWAMBHAR
|
INDIAN BANK(607105)
|
|
29
|
PARBHANI
|
MH-17-016-055-001/18
(MANDAKHALI)
|
1817016000NRG24060720230162213
|
06/07/2023
|
Sangeeta Jagannath Siral
|
1817016WL009719
|
Sangeeta Jagannath Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537304
|
|
Mrs. SANGITA JAGANNTH SIRAL
|
INDIAN BANK(607105)
|
|
30
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016000NRG24060720230162266
|
06/07/2023
|
Aref Buran
|
1817016WL009719
|
Aref Buran
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537294
|
|
Mr. SHAIKH AAREF SHAIKH BURHAN
|
INDIAN BANK(607105)
|
|
31
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016000NRG24060720230162267
|
06/07/2023
|
Burhan Shaikh
|
1817016WL009719
|
Burhan Shaikh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537300
|
|
Mr. IRFAN BURHAN SHAIKH
|
INDIAN BANK(607105)
|
|
32
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016000NRG24060720230162268
|
06/07/2023
|
Shaikh Asef Shaikh Burhan
|
1817016WL009719
|
Shaikh Asef Shaikh Burhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537293
|
|
Mr. SHAIKH ASAIF SHAIKH BURAN
|
INDIAN BANK(607105)
|
|
33
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016000NRG24060720230162265
|
06/07/2023
|
Shaikh Burhan Shaikh Allabaksh
|
1817016WL009719
|
Shaikh Burhan Shaikh Allabaksh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537299
|
|
SHAIKH BURHAN SHAIKH AALABAKS
|
UNION BANK OF INDIA(508500)
|
|
34
|
PARBHANI
|
MH-17-016-055-001/86
(MANDAKHALI)
|
1817016000NRG24060720230162269
|
06/07/2023
|
Shaikh Iliyas Shaikh Burhan
|
1817016WL009719
|
Shaikh Iliyas Shaikh Burhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537295
|
|
Mr. SHAIKH LLIYAS SHAIKH BURHAN
|
INDIAN BANK(607105)
|
|
35
|
PARBHANI
|
MH-17-016-108-001/12
(ALAND)
|
1817016000NRG24020720230140112
|
06/07/2023
|
Alim Salim Pathan
|
1817016WL008341
|
Alim Salim Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537305
|
|
Mr. Alim Salim Pathan
|
INDIAN BANK(607105)
|
|
36
|
PARBHANI
|
MH-17-016-108-001/170
(ALAND)
|
1817016000NRG24020720230140129
|
06/07/2023
|
Navnath Sundar Tekale
|
1817016WL008341
|
Navnath Sundar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537324
|
|
NAVNATH SUNDARRAO TEKALE
|
UCO BANK(607066)
|
|
37
|
PARBHANI
|
MH-17-016-108-001/235
(ALAND)
|
1817016000NRG24020720230140142
|
06/07/2023
|
Sanaj Sudhakar Tekale
|
1817016WL008341
|
Sanaj Sudhakar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537292
|
|
MR SAJAN SUDHAKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
38
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24050720230155658
|
06/07/2023
|
shivaji lakshman sitap
|
1817016WL009335
|
shivaji lakshman sitap
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537276
|
|
SITAP LAXMAN DHONDIBA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24050720230155660
|
06/07/2023
|
shivaji lakshman sitap
|
1817016WL009335
|
shivaji lakshman sitap
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537277
|
|
SHIVAJI LAXMANRAO SITAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
PARBHANI
|
MH-17-016-069-002/113
(PANHERA)
|
1817016000NRG24060720230160724
|
06/07/2023
|
sanjay
|
1817016WL009662
|
sanjay
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537284
|
|
GHULE SANJU ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-069-002/147
(PANHERA)
|
1817016000NRG24060720230160736
|
06/07/2023
|
Jasyshri Santosh ghule
|
1817016WL009662
|
Jasyshri Santosh ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537290
|
|
GHULE JAYSHRI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-069-002/147
(PANHERA)
|
1817016000NRG24060720230160733
|
06/07/2023
|
Sambhaji Motiram Ghule
|
1817016WL009662
|
Sambhaji Motiram Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537281
|
|
GHULE SAMBHAJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-069-002/147
(PANHERA)
|
1817016000NRG24060720230160735
|
06/07/2023
|
Santosh Sambhaji Ghule
|
1817016WL009662
|
Santosh Sambhaji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537322
|
|
MR SANTOSH SAMBHAJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARBHANI
|
MH-17-016-069-002/408
(PANHERA)
|
1817016000NRG24060720230160741
|
06/07/2023
|
Bhagirath Sakharam Ghule
|
1817016WL009662
|
Bhagirath Sakharam Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537280
|
|
GHULE BHAGIRATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-069-002/408
(PANHERA)
|
1817016000NRG24060720230160742
|
06/07/2023
|
Radha Bhagirath Ghule
|
1817016WL009662
|
Radha Bhagirath Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537289
|
|
RADHA BHAGIRATH GHULE
|
UNION BANK OF INDIA(508500)
|
|
46
|
PARBHANI
|
MH-17-016-069-002/562
(PANHERA)
|
1817016000NRG24060720230160763
|
06/07/2023
|
Bhagwat Munjaji Ghule
|
1817016WL009662
|
Bhagwat Munjaji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537286
|
|
BHAGWAT MUNJAJI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARBHANI
|
MH-17-016-108-001/128
(ALAND)
|
1817016000NRG24050720230155612
|
06/07/2023
|
GANGUBAI SAHEBRAO TAYNAYTH
|
1817016WL009331
|
GANGUBAI SAHEBRAO TAYNAYTH
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537285
|
|
MRS GANGUBAI SAHEBRAO TAYNATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARBHANI
|
MH-17-016-108-001/128
(ALAND)
|
1817016000NRG24050720230155614
|
06/07/2023
|
Munjabhau Sahebrao Taynath
|
1817016WL009331
|
Munjabhau Sahebrao Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537283
|
|
MR MUNJABHAU SAHEBRAO TAINATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARBHANI
|
MH-17-016-108-001/164
(ALAND)
|
1817016000NRG24060720230159466
|
06/07/2023
|
manik dnyanoba taynath
|
1817016WL009589
|
manik dnyanoba taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537323
|
|
TAYNATH MANIK DANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24060720230159475
|
06/07/2023
|
Subhash Baburao Tekale
|
1817016WL009590
|
Subhash Baburao Tekale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537275
|
|
TAKALE SUBASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
51
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24060720230159477
|
06/07/2023
|
Dnyaneswar Subhashrao Tekale
|
1817016WL009590
|
Dnyaneswar Subhashrao Tekale
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537307
|
|
TEKALE DNYNESHWAR SUBASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-108-001/192
(ALAND)
|
1817016000NRG24060720230159476
|
06/07/2023
|
Mangalbai Subhashrao Tekale
|
1817016WL009590
|
Mangalbai Subhashrao Tekale
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537288
|
|
TEKALE MANGLABAI SUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
PARBHANI
|
MH-17-016-061-001/126
(PIMPLA)
|
1817016000NRG24060720230160881
|
06/07/2023
|
Asaram Chandrkant Chavan
|
1817016WL009673
|
Asaram Chandrkant Chavan
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537306
|
|
MR AASARAM CHANDRAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARBHANI
|
MH-17-016-061-001/126
(PIMPLA)
|
1817016000NRG24060720230160883
|
06/07/2023
|
Chandrkant Jejaji Chavan
|
1817016WL009673
|
Chandrkant Jejaji Chavan
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537296
|
|
CHAVAN CHANDRAKANT JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-061-001/126
(PIMPLA)
|
1817016000NRG24060720230160882
|
06/07/2023
|
Sharda Aasaram Chavan
|
1817016WL009673
|
Sharda Aasaram Chavan
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537287
|
|
CAVAN SHARDA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24050720230155661
|
06/07/2023
|
pradip lakshman sitap
|
1817016WL009335
|
pradip lakshman sitap
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537279
|
|
SITAP PRADIP LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-101-001/61
(ZADGAON)
|
1817016000NRG24040720230152152
|
06/07/2023
|
Balaji Vikram Raut
|
1817016WL009082
|
Balaji Vikram Raut
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537278
|
|
BALAJI VIKRAM RAUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
PARBHANI
|
MH-17-016-102-001/167
(ANGALGAON)
|
1817016000NRG24060720230162137
|
06/07/2023
|
Shivaji Sambhaji Shinde
|
1817016WL009717
|
Shivaji Sambhaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537252
|
|
MR SHIVAJI SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARBHANI
|
MH-17-016-102-001/167
(ANGALGAON)
|
1817016000NRG24060720230162138
|
06/07/2023
|
Vandana Shivaji Shinde
|
1817016WL009717
|
Vandana Shivaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537254
|
|
SHINDE VANDNA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
PARBHANI
|
MH-17-016-105-001/237
(NARSAPUR)
|
1817016000NRG24060720230159611
|
06/07/2023
|
Datta Udhave Shande
|
1817016WL009598
|
Datta Udhave Shande
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537312
|
|
Mr. Datta Uddhavrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PARBHANI
|
MH-17-016-105-001/426
(NARSAPUR)
|
1817016000NRG24060720230159617
|
06/07/2023
|
Mahadev Kashinath Shinde
|
1817016WL009598
|
Mahadev Kashinath Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537315
|
|
Mr. MAHADEV KASHINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PARBHANI
|
MH-17-016-105-001/426
(NARSAPUR)
|
1817016000NRG24060720230159616
|
06/07/2023
|
Radhabai Kashinath Shinde
|
1817016WL009598
|
Radhabai Kashinath Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537311
|
|
SHINDE RADHABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-105-001/426
(NARSAPUR)
|
1817016000NRG24060720230159618
|
06/07/2023
|
Rupali Dnyaneshwar Shinde
|
1817016WL009598
|
Rupali Dnyaneshwar Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537317
|
|
Mrs. Rupali Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
PARBHANI
|
MH-17-016-033-001/694
(PEDGAON)
|
1817016000NRG24040720230150628
|
06/07/2023
|
KAMALBAI KASHINATH DESHMUKH
|
1817016WL008995
|
KAMALBAI KASHINATH DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537320
|
|
DESHMUKH KAMALBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-033-001/694
(PEDGAON)
|
1817016000NRG24040720230150629
|
06/07/2023
|
SHARDA SATISHRAO DESHMUKH
|
1817016WL008995
|
SHARDA SATISHRAO DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537297
|
|
SHARDA SATISHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24060720230160927
|
06/07/2023
|
gangasagar rambhau banayat
|
1817016WL009677
|
gangasagar rambhau banayat
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/07/2023
|
|
3467537316
|
|
Mrs. Gangasagar Rambhau Banayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24060720230160930
|
06/07/2023
|
khandu rambhau banayat
|
1817016WL009677
|
khandu rambhau banayat
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/07/2023
|
|
3467537309
|
|
Mr. KHANDU RAMBHAU BANAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24060720230160926
|
06/07/2023
|
rambhau sopanrao banayat
|
1817016WL009677
|
rambhau sopanrao banayat
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
15/07/2023
|
|
3467537314
|
|
BANAYAT RAMBHAU SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PARBHANI
|
MH-17-016-069-002/610
(PANHERA)
|
1817016000NRG24060720230160773
|
06/07/2023
|
Adinath Baliram Ghule
|
1817016WL009662
|
Adinath Baliram Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537318
|
|
ADINATH BALIRAM GHULE
|
IDBI BANK(607095)
|
|
70
|
PARBHANI
|
MH-17-016-069-002/610
(PANHERA)
|
1817016000NRG24060720230160774
|
06/07/2023
|
Ujwala Adinath Ghule
|
1817016WL009662
|
Ujwala Adinath Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537319
|
|
UJWALA SURESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARBHANI
|
MH-17-016-075-001/9
(BRAMHAPURI)
|
1817016000NRG24050720230158189
|
06/07/2023
|
Gopal Dattarao
|
1817016WL009506
|
Gopal Dattarao
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537321
|
|
GOPAL DATTRAO AWHAD
|
BANK OF BARODA(606985)
|
|
72
|
PARBHANI
|
MH-17-016-075-001/9
(BRAMHAPURI)
|
1817016000NRG24050720230158188
|
06/07/2023
|
Kushavrati Vitthal
|
1817016WL009506
|
Kushavrati Vitthal
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537308
|
|
AVHAD KUSHAVARTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
73
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24060720230160928
|
06/07/2023
|
pandurang rambhau banayat
|
1817016WL009677
|
pandurang rambhau banayat
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
15/07/2023
|
|
3467537313
|
|
Mr. Pandurang Rambhau Banayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG24060720230160929
|
06/07/2023
|
tukaram rambhau banayat
|
1817016WL009677
|
tukaram rambhau banayat
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
15/07/2023
|
|
3467537310
|
|
Mr. TUKARAM RAMBHAU BANAYAT POKHARNI N
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
75
|
PARBHANI
|
MH-17-016-010-001/149
(AMADAPUR)
|
1817016000NRG24050720230155659
|
06/07/2023
|
kanhopatra lakshman sitap
|
1817016WL009335
|
kanhopatra lakshman sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537298
|
|
KANHOPATRA LAXMAN SITAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121485
|
121485
|
|
|
|
|
|
|
|