|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-010-001/49
(AMADAPUR)
|
1817016010NRG24130220240771093
|
15/02/2024
|
Jayram Girdhari Waghmare
|
1817016010WL046844
|
Jayram Girdhari Waghmare
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336718
|
|
JAYRAM GIRDHARI WAGH
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-016-001/397
(WADGAON(SUKRE))
|
1817016016NRG24150220240781900
|
15/02/2024
|
Sushila Shivaji Maske
|
1817016016WL047453
|
Sushila Shivaji Maske
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336720
|
|
SUSHILA SHIVAJI MASK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-010-001/33
(AMADAPUR)
|
1817016010NRG24130220240771089
|
15/02/2024
|
Rohidas Baburao Sutare
|
1817016010WL046844
|
Rohidas Baburao Sutare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336719
|
|
ROHIDAS BABURAO SUTA
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-103-001/407
(BRAMHANGAON)
|
1817016000NRG24140220240779582
|
15/02/2024
|
Meera Kishor Kaldate
|
1817016WL047285
|
Meera Kishor Kaldate
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336722
|
|
MEERA KISHOR KALDATE
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-103-001/408
(BRAMHANGAON)
|
1817016000NRG24140220240779584
|
15/02/2024
|
Usha Prakash kaldate
|
1817016WL047285
|
Usha Prakash kaldate
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336721
|
|
USHA PRAKASHRAO KALD
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-103-001/623
(BRAMHANGAON)
|
1817016000NRG24140220240779587
|
15/02/2024
|
GANESH ATMARAO ALANE
|
1817016WL047285
|
GANESH ATMARAO ALANE
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336703
|
|
GANESH ATMARAM ALANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-006-001/147
(BABHALI)
|
1817016000NRG24140220240779399
|
15/02/2024
|
Aadesh Trimbakrao Anerao
|
1817016WL047273
|
Aadesh Trimbakrao Anerao
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336701
|
|
ANERAO ADESH TRIMBAK MG RAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-006-001/233
(BABHALI)
|
1817016000NRG24140220240779448
|
15/02/2024
|
DIPAK TRYAMBAK ANERAO
|
1817016WL047278
|
DIPAK TRYAMBAK ANERAO
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336702
|
|
DIPAK TRAMBAK ANERAO
|
BANK OF INDIA(508505)
|
|
9
|
PARBHANI
|
MH-17-016-006-001/291
(BABHALI)
|
1817016000NRG24140220240779450
|
15/02/2024
|
Vikas Uttamrao Pandhare
|
1817016WL047278
|
Vikas Uttamrao Pandhare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372177
|
|
PANDHARE VIKAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-103-001/733
(BRAMHANGAON)
|
1817016000NRG24140220240779563
|
15/02/2024
|
KRUSHNA HANUMANT KALDATE
|
1817016WL047284
|
KRUSHNA HANUMANT KALDATE
|
00051
|
MAHB0000103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372121
|
|
MR KRUSHNA HANUMANTRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-007-001/82
(MURUMBA)
|
1817016000NRG24140220240778072
|
15/02/2024
|
sanjay dnyanoba zade
|
1817016WL047215
|
sanjay dnyanoba zade
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336724
|
|
ZADE SANJAY DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-103-001/469
(BRAMHANGAON)
|
1817016000NRG24140220240779512
|
15/02/2024
|
Shubham Ashok Tathe
|
1817016WL047281
|
Shubham Ashok Tathe
|
00078
|
CNRB0005939
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372120
|
|
SHUBHAM ASHOK TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-007-001/258
(MURUMBA)
|
1817016000NRG24140220240778068
|
15/02/2024
|
Mohan Shivajirao Javanjal
|
1817016WL047215
|
Mohan Shivajirao Javanjal
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336723
|
|
MOHAN SHIVAJIRAO JAVANJAL
|
CANARA BANK(508532)
|
|
14
|
PARBHANI
|
MH-17-016-007-001/261
(MURUMBA)
|
1817016000NRG24140220240778069
|
15/02/2024
|
Manikrao Shivajirao Javanjal
|
1817016WL047215
|
Manikrao Shivajirao Javanjal
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336725
|
|
MANIK SHIVAJI JANVAJAL
|
CANARA BANK(508532)
|
|
15
|
PARBHANI
|
MH-17-016-007-001/261
(MURUMBA)
|
1817016000NRG24140220240778070
|
15/02/2024
|
Sudamati Manikrao Javanjal
|
1817016WL047215
|
Sudamati Manikrao Javanjal
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372115
|
|
SUDAMATI JAVANJAL
|
CANARA BANK(508532)
|
|
16
|
PARBHANI
|
MH-17-016-007-001/263
(MURUMBA)
|
1817016000NRG24140220240778071
|
15/02/2024
|
Maroti Vyankatrao Javanjal
|
1817016WL047215
|
Maroti Vyankatrao Javanjal
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372117
|
|
JAWANJAL MAROTE VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-103-001/640
(BRAMHANGAON)
|
1817016000NRG24140220240779558
|
15/02/2024
|
SHANKAR DIGAMBAR NAIK
|
1817016WL047284
|
SHANKAR DIGAMBAR NAIK
|
00078
|
CNRB0015310
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372116
|
|
SHANKAR DIGAMBAR NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-010-001/209
(AMADAPUR)
|
1817016010NRG24130220240771104
|
15/02/2024
|
Triyambak Pandharinath Waghmare
|
1817016010WL046845
|
Triyambak Pandharinath Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372179
|
|
WAGHMARE TRIMBAK PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-010-001/60
(AMADAPUR)
|
1817016010NRG24130220240771098
|
15/02/2024
|
daivashali
|
1817016010WL046844
|
daivashali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336694
|
|
JADHAV DAIVASHALA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-103-001/230
(BRAMHANGAON)
|
1817016000NRG24140220240779593
|
15/02/2024
|
BALASAHEB RAMRAO GADGE
|
1817016WL047286
|
BALASAHEB RAMRAO GADGE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372184
|
|
GADAGE BALAJI RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-103-001/247
(BRAMHANGAON)
|
1817016000NRG24140220240779576
|
15/02/2024
|
RUKHMINBAI SUBHASH INGLE
|
1817016WL047285
|
RUKHMINBAI SUBHASH INGLE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336691
|
|
RUKMIN SUBHASH INGALE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARBHANI
|
MH-17-016-103-001/247
(BRAMHANGAON)
|
1817016000NRG24140220240779575
|
15/02/2024
|
SUBHASH INDARRAO INGLE
|
1817016WL047285
|
SUBHASH INDARRAO INGLE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336687
|
|
IANGALE SUBHAS IANDORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-103-001/284
(BRAMHANGAON)
|
1817016000NRG24140220240779535
|
15/02/2024
|
DNYANESHWAR VISHWANTH KALDATE
|
1817016WL047284
|
DNYANESHWAR VISHWANTH KALDATE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336681
|
|
KALDATE DYANESHWAR VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-103-001/382
(BRAMHANGAON)
|
1817016000NRG24140220240779548
|
15/02/2024
|
Dnyaneshwar Shivaji Gaikwad
|
1817016WL047284
|
Dnyaneshwar Shivaji Gaikwad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336686
|
|
GAIKAWAD DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-103-001/407
(BRAMHANGAON)
|
1817016000NRG24140220240779581
|
15/02/2024
|
Kishor Bhagwanrao kaldate
|
1817016WL047285
|
Kishor Bhagwanrao kaldate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336684
|
|
KISHOR BHAGWANRAO KALDATE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PARBHANI
|
MH-17-016-103-001/408
(BRAMHANGAON)
|
1817016000NRG24140220240779583
|
15/02/2024
|
Prakash Bhagwanrao Kaldate
|
1817016WL047285
|
Prakash Bhagwanrao Kaldate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336685
|
|
PRAKASH BHAGVANRAO KALDATE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PARBHANI
|
MH-17-016-103-001/409
(BRAMHANGAON)
|
1817016000NRG24140220240779585
|
15/02/2024
|
Bhagwan Bajirao Kaldate
|
1817016WL047285
|
Bhagwan Bajirao Kaldate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336692
|
|
KALDATE BHGWAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-103-001/428
(BRAMHANGAON)
|
1817016000NRG24140220240779594
|
15/02/2024
|
Vishwanath Nivrutti Kaldate
|
1817016WL047286
|
Vishwanath Nivrutti Kaldate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372182
|
|
VISHWNATH NIVARTHI KALDATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-103-001/429
(BRAMHANGAON)
|
1817016000NRG24140220240779596
|
15/02/2024
|
Janardhan Nivrutti Kaldate
|
1817016WL047286
|
Janardhan Nivrutti Kaldate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372183
|
|
KALDATE JANARDHAN NIRVATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-103-001/430
(BRAMHANGAON)
|
1817016000NRG24140220240779598
|
15/02/2024
|
bapurao Nivrutti Kaldate
|
1817016WL047286
|
bapurao Nivrutti Kaldate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336688
|
|
KALDATE BAPURAO NIWRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-103-001/534
(BRAMHANGAON)
|
1817016000NRG24140220240779586
|
15/02/2024
|
BHAGWAT DNYANESHWAR KALDATE
|
1817016WL047285
|
BHAGWAT DNYANESHWAR KALDATE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372180
|
|
BHAGVAT DNYANESHWAR KALDATE
|
HDFC BANK LTD(607152)
|
|
32
|
PARBHANI
|
MH-17-016-103-001/605
(BRAMHANGAON)
|
1817016000NRG24140220240779602
|
15/02/2024
|
RAMKISHAN NIVRUTTI KALDATE
|
1817016WL047286
|
RAMKISHAN NIVRUTTI KALDATE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372186
|
|
KALDATE RAMKISHAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-103-001/610
(BRAMHANGAON)
|
1817016000NRG24140220240779610
|
15/02/2024
|
GOVIND NIVRUTTI KALDATE
|
1817016WL047286
|
GOVIND NIVRUTTI KALDATE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336682
|
|
KALDATE GOIND NIVERTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-103-001/659
(BRAMHANGAON)
|
1817016000NRG24140220240779559
|
15/02/2024
|
BALASAHEB SOPANRAO GADGE
|
1817016WL047284
|
BALASAHEB SOPANRAO GADGE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336689
|
|
GADGE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-103-001/788
(BRAMHANGAON)
|
1817016000NRG24140220240779588
|
15/02/2024
|
RAMESHWAR RUSTUMRAO GADGE
|
1817016WL047285
|
RAMESHWAR RUSTUMRAO GADGE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336683
|
|
GADGE RAMESHWAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-103-001/790
(BRAMHANGAON)
|
1817016000NRG24140220240779589
|
15/02/2024
|
DATTARAO RUSTUMRAO GADGE
|
1817016WL047285
|
DATTARAO RUSTUMRAO GADGE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372187
|
|
GADGE DATTA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-103-001/823
(BRAMHANGAON)
|
1817016000NRG24140220240779515
|
15/02/2024
|
MADAN RUSTUMRAO BHENDE
|
1817016WL047281
|
MADAN RUSTUMRAO BHENDE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372185
|
|
BEDE MADAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
38
|
PARBHANI
|
MH-17-016-006-001/218
(BABHALI)
|
1817016000NRG24140220240779444
|
15/02/2024
|
SAGAR MAROTI UGHADE
|
1817016WL047277
|
SAGAR MAROTI UGHADE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372167
|
|
SAGAR MAROTI UGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARBHANI
|
MH-17-016-006-001/218
(BABHALI)
|
1817016000NRG24140220240779445
|
15/02/2024
|
VAISHALI SAGAR UGHADE
|
1817016WL047277
|
VAISHALI SAGAR UGHADE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372160
|
|
VAISHALI SAGAR UGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARBHANI
|
MH-17-016-006-001/232
(BABHALI)
|
1817016000NRG24140220240779446
|
15/02/2024
|
ASHOK YASHVANT JADHAV
|
1817016WL047277
|
ASHOK YASHVANT JADHAV
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372166
|
|
ASHOK YASHWANT JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARBHANI
|
MH-17-016-006-001/249
(BABHALI)
|
1817016000NRG24140220240779449
|
15/02/2024
|
Godavari Ramkishan pandhare
|
1817016WL047278
|
Godavari Ramkishan pandhare
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372158
|
|
PANDAHRE GODAVARI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-006-001/327
(BABHALI)
|
1817016000NRG24140220240779426
|
15/02/2024
|
Akshay Balasaheb Anerao
|
1817016WL047275
|
Akshay Balasaheb Anerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372159
|
|
ANERAO AKSHAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-006-001/334
(BABHALI)
|
1817016000NRG24140220240779409
|
15/02/2024
|
Girijabai Balsaheb Anerao
|
1817016WL047273
|
Girijabai Balsaheb Anerao
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372165
|
|
ANERAO GIRJABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
PARBHANI
|
MH-17-016-069-002/107
(PANHERA)
|
1817016000NRG24140220240780633
|
15/02/2024
|
munja
|
1817016WL047361
|
munja
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372176
|
|
MR MUNJA RAMABHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARBHANI
|
MH-17-016-069-002/107
(PANHERA)
|
1817016000NRG24140220240780634
|
15/02/2024
|
Savita Munja raut
|
1817016WL047361
|
Savita Munja raut
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336716
|
|
RAUT SAVITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-069-002/52
(PANHERA)
|
1817016000NRG24140220240780641
|
15/02/2024
|
haribhau
|
1817016WL047361
|
haribhau
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372198
|
|
INGLE HARIBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-069-002/52
(PANHERA)
|
1817016000NRG24140220240780642
|
15/02/2024
|
SHOBHA HARIBHAU INGALE
|
1817016WL047361
|
SHOBHA HARIBHAU INGALE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336709
|
|
INGALE SHOBHABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
PARBHANI
|
MH-17-016-006-001/342
(BABHALI)
|
1817016000NRG24140220240779281
|
15/02/2024
|
Dipak Subhash Lokhande
|
1817016WL047264
|
Dipak Subhash Lokhande
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372175
|
|
MR DIPAK SUBHASH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
PARBHANI
|
MH-17-016-010-001/548
(AMADAPUR)
|
1817016010NRG24130220240771094
|
15/02/2024
|
Jyoti Madhukar Jadhav
|
1817016010WL046844
|
Jyoti Madhukar Jadhav
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372172
|
|
JADHAV JYOTI MADHUKAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
PARBHANI
|
MH-17-016-103-001/189
(BRAMHANGAON)
|
1817016000NRG24140220240779570
|
15/02/2024
|
RAJAMATI VAIJANTH KALDATE
|
1817016WL047285
|
RAJAMATI VAIJANTH KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372141
|
|
MRS RAJAMATI VAIJANATH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARBHANI
|
MH-17-016-103-001/200
(BRAMHANGAON)
|
1817016000NRG24140220240779571
|
15/02/2024
|
VASHISHTA BABARAO GADGE
|
1817016WL047285
|
VASHISHTA BABARAO GADGE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372125
|
|
GADGE VACHIST BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-103-001/208
(BRAMHANGAON)
|
1817016000NRG24140220240779573
|
15/02/2024
|
VISHNU
|
1817016WL047285
|
VISHNU
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372156
|
|
MORE VISHNU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-103-001/228
(BRAMHANGAON)
|
1817016000NRG24140220240779534
|
15/02/2024
|
GANGABAI KISHANRAO KALDATE
|
1817016WL047284
|
GANGABAI KISHANRAO KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372129
|
|
KALDATE GANGABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PARBHANI
|
MH-17-016-103-001/291
(BRAMHANGAON)
|
1817016000NRG24140220240779577
|
15/02/2024
|
GAJANAN BAPURAO KALDATE
|
1817016WL047285
|
GAJANAN BAPURAO KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372127
|
|
KALDATE GAJANAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-103-001/311
(BRAMHANGAON)
|
1817016000NRG24140220240779538
|
15/02/2024
|
REKHA VISHWNATH KALDATE
|
1817016WL047284
|
REKHA VISHWNATH KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372155
|
|
MISS REKHA VISHWANATH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARBHANI
|
MH-17-016-103-001/322
(BRAMHANGAON)
|
1817016000NRG24140220240779540
|
15/02/2024
|
SATYABHAMA GOVIND JOGDAND
|
1817016WL047284
|
SATYABHAMA GOVIND JOGDAND
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336717
|
|
MRS SATYABHAMA GOVINDRAV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARBHANI
|
MH-17-016-103-001/323
(BRAMHANGAON)
|
1817016000NRG24140220240779541
|
15/02/2024
|
KARBHARI BHIMRAO JOGDAND
|
1817016WL047284
|
KARBHARI BHIMRAO JOGDAND
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336713
|
|
MR KARBHARI BHIMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARBHANI
|
MH-17-016-103-001/348
(BRAMHANGAON)
|
1817016000NRG24140220240779542
|
15/02/2024
|
sangita sudhakr kaldate
|
1817016WL047284
|
sangita sudhakr kaldate
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372133
|
|
MR SANGITA SUDHAKAR KALADATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARBHANI
|
MH-17-016-103-001/352
(BRAMHANGAON)
|
1817016000NRG24140220240779543
|
15/02/2024
|
Ramrao Nanasaheb Kaldate
|
1817016WL047284
|
Ramrao Nanasaheb Kaldate
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372126
|
|
MR RAMRAO NANASAHEB KALDATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARBHANI
|
MH-17-016-103-001/379
(BRAMHANGAON)
|
1817016000NRG24140220240779579
|
15/02/2024
|
Rukhminbai Vasantrao Gaikwad
|
1817016WL047285
|
Rukhminbai Vasantrao Gaikwad
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372168
|
|
MS RUKHMIN VASANTRAO GAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARBHANI
|
MH-17-016-103-001/379
(BRAMHANGAON)
|
1817016000NRG24140220240779578
|
15/02/2024
|
Vasant Purbhaji Gaikwad
|
1817016WL047285
|
Vasant Purbhaji Gaikwad
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372169
|
|
KHUNE ASHISH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-103-001/390
(BRAMHANGAON)
|
1817016000NRG24140220240779580
|
15/02/2024
|
Anusayabai SUdamrao Kaldate
|
1817016WL047285
|
Anusayabai SUdamrao Kaldate
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372136
|
|
KALDATE ANUSAYA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PARBHANI
|
MH-17-016-103-001/428
(BRAMHANGAON)
|
1817016000NRG24140220240779595
|
15/02/2024
|
Rekhabai Vishwanath Kaldate
|
1817016WL047286
|
Rekhabai Vishwanath Kaldate
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372146
|
|
MRS REKHABAI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARBHANI
|
MH-17-016-103-001/429
(BRAMHANGAON)
|
1817016000NRG24140220240779597
|
15/02/2024
|
Kushavarta janardhan Kaldate
|
1817016WL047286
|
Kushavarta janardhan Kaldate
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372153
|
|
MRS KUSHAVATRA KALADATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARBHANI
|
MH-17-016-103-001/430
(BRAMHANGAON)
|
1817016000NRG24140220240779599
|
15/02/2024
|
Godavari Nivrutti Kaldate
|
1817016WL047286
|
Godavari Nivrutti Kaldate
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372148
|
|
MRS GODAWARI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARBHANI
|
MH-17-016-103-001/47
(BRAMHANGAON)
|
1817016000NRG24140220240779554
|
15/02/2024
|
kamalbaie
|
1817016WL047284
|
kamalbaie
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372170
|
|
MRS KAMALBAI BABARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARBHANI
|
MH-17-016-103-001/472
(BRAMHANGAON)
|
1817016000NRG24140220240779555
|
15/02/2024
|
Jana Angad Kaldate
|
1817016WL047284
|
Jana Angad Kaldate
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372135
|
|
MS JANA ANGAD KALADATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARBHANI
|
MH-17-016-103-001/525
(BRAMHANGAON)
|
1817016000NRG24140220240779556
|
15/02/2024
|
DIGAMBAR LAXMAN NAIK
|
1817016WL047284
|
DIGAMBAR LAXMAN NAIK
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372128
|
|
MR DIGAMBAR LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARBHANI
|
MH-17-016-103-001/525
(BRAMHANGAON)
|
1817016000NRG24140220240779557
|
15/02/2024
|
LIMBABAI DIGAMBAR NAIK
|
1817016WL047284
|
LIMBABAI DIGAMBAR NAIK
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372171
|
|
MS LIMBAI DIGABAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARBHANI
|
MH-17-016-103-001/604
(BRAMHANGAON)
|
1817016000NRG24140220240779600
|
15/02/2024
|
DNYANESHWAR VISHWANATH KALDATE
|
1817016WL047286
|
DNYANESHWAR VISHWANATH KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372131
|
|
DNYNESHWAR VISHAVANT
|
BANK OF BARODA(606985)
|
|
71
|
PARBHANI
|
MH-17-016-103-001/605
(BRAMHANGAON)
|
1817016000NRG24140220240779603
|
15/02/2024
|
SEETA KALDATE
|
1817016WL047286
|
SEETA KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372151
|
|
MRS SITABAI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARBHANI
|
MH-17-016-103-001/606
(BRAMHANGAON)
|
1817016000NRG24140220240779604
|
15/02/2024
|
DEVRAO BAPURAO KALDATE
|
1817016WL047286
|
DEVRAO BAPURAO KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372139
|
|
MR DEVRAO BAPURAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARBHANI
|
MH-17-016-103-001/606
(BRAMHANGAON)
|
1817016000NRG24140220240779605
|
15/02/2024
|
MONIKA DEVRAO KALDATE
|
1817016WL047286
|
MONIKA DEVRAO KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336710
|
|
MRS MONIKA DEVRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARBHANI
|
MH-17-016-103-001/607
(BRAMHANGAON)
|
1817016000NRG24140220240779606
|
15/02/2024
|
RUKHMINBAI VITTHALRAO KALDATE
|
1817016WL047286
|
RUKHMINBAI VITTHALRAO KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372152
|
|
MRS RUKHMINBAI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARBHANI
|
MH-17-016-103-001/608
(BRAMHANGAON)
|
1817016000NRG24140220240779607
|
15/02/2024
|
ASHAMATI BHAGWAN KALDATE
|
1817016WL047286
|
ASHAMATI BHAGWAN KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372150
|
|
MRS ASHMATI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARBHANI
|
MH-17-016-103-001/609
(BRAMHANGAON)
|
1817016000NRG24140220240779608
|
15/02/2024
|
SUSHEN KALDATE
|
1817016WL047286
|
SUSHEN KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336705
|
|
MR SUSHEN BHAGWANRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARBHANI
|
MH-17-016-103-001/610
(BRAMHANGAON)
|
1817016000NRG24140220240779611
|
15/02/2024
|
BHAGIRATHA KALDATE
|
1817016WL047286
|
BHAGIRATHA KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372149
|
|
MRS BHAGUBAI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARBHANI
|
MH-17-016-103-001/611
(BRAMHANGAON)
|
1817016000NRG24140220240779612
|
15/02/2024
|
AMBADAS GOVIND KALDATE
|
1817016WL047286
|
AMBADAS GOVIND KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372138
|
|
MR AMBADAS GOVIND KALDATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARBHANI
|
MH-17-016-103-001/611
(BRAMHANGAON)
|
1817016000NRG24140220240779613
|
15/02/2024
|
URMILA KALDATE
|
1817016WL047286
|
URMILA KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372143
|
|
MRS URMILA AMBADAS KALDATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARBHANI
|
MH-17-016-103-001/612
(BRAMHANGAON)
|
1817016000NRG24140220240779615
|
15/02/2024
|
DEVIDAS KALDATE
|
1817016WL047286
|
DEVIDAS KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372140
|
|
MR DEVIDAS GOVINDRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARBHANI
|
MH-17-016-103-001/612
(BRAMHANGAON)
|
1817016000NRG24140220240779614
|
15/02/2024
|
SARSWATI DEVIDAS KALDATE
|
1817016WL047286
|
SARSWATI DEVIDAS KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372144
|
|
MRS SARASWATI DEVIDAS KALDATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARBHANI
|
MH-17-016-103-001/652
(BRAMHANGAON)
|
1817016000NRG24140220240779617
|
15/02/2024
|
LATA NIVRUTTI KALDATE
|
1817016WL047286
|
LATA NIVRUTTI KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372147
|
|
MRS LATA NIVRUTTI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARBHANI
|
MH-17-016-103-001/652
(BRAMHANGAON)
|
1817016000NRG24140220240779616
|
15/02/2024
|
NIVRUTTI BHAGWAN KALDATE
|
1817016WL047286
|
NIVRUTTI BHAGWAN KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336711
|
|
NIVRUTTI BHAGWANRAO KALDATE
|
UCO BANK(607066)
|
|
84
|
PARBHANI
|
MH-17-016-103-001/655
(BRAMHANGAON)
|
1817016000NRG24140220240779619
|
15/02/2024
|
MUNJA VITTHALRAO KALDATE
|
1817016WL047286
|
MUNJA VITTHALRAO KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372137
|
|
MR MUNJA VITTALRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARBHANI
|
MH-17-016-103-001/658
(BRAMHANGAON)
|
1817016000NRG24140220240779620
|
15/02/2024
|
ARJUN BAPURAO KALDATE
|
1817016WL047286
|
ARJUN BAPURAO KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336712
|
|
ARJUN BAPURAO KALDAT
|
BANK OF BARODA(606985)
|
|
86
|
PARBHANI
|
MH-17-016-103-001/664
(BRAMHANGAON)
|
1817016000NRG24140220240779561
|
15/02/2024
|
KUNTA GOPAL GAIKWAD
|
1817016WL047284
|
KUNTA GOPAL GAIKWAD
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372154
|
|
MS KUNTA GOPAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARBHANI
|
MH-17-016-103-001/7
(BRAMHANGAON)
|
1817016000NRG24140220240779562
|
15/02/2024
|
SUDHAKAR KISHAN
|
1817016WL047284
|
SUDHAKAR KISHAN
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372123
|
|
MR PARAVANABENT SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARBHANI
|
MH-17-016-103-001/742
(BRAMHANGAON)
|
1817016000NRG24140220240779513
|
15/02/2024
|
SUDHAKAR BALASAHEB INGLE
|
1817016WL047281
|
SUDHAKAR BALASAHEB INGLE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372142
|
|
MR SUDHAKAR BALASAHEB INGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARBHANI
|
MH-17-016-103-001/785
(BRAMHANGAON)
|
1817016000NRG24140220240779514
|
15/02/2024
|
CHAYA GAJANAN INGLE
|
1817016WL047281
|
CHAYA GAJANAN INGLE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240372157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PARBHANI
|
MH-17-016-103-001/789
(BRAMHANGAON)
|
1817016000NRG24140220240779564
|
15/02/2024
|
SUREKHA RAMA MORE
|
1817016WL047284
|
SUREKHA RAMA MORE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336714
|
|
MORE SUREKHA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PARBHANI
|
MH-17-016-103-001/796
(BRAMHANGAON)
|
1817016000NRG24140220240779565
|
15/02/2024
|
BABAN KISHAN KALDATE
|
1817016WL047284
|
BABAN KISHAN KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372134
|
|
KALDATE BABAN KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-103-001/896
(BRAMHANGAON)
|
1817016000NRG24140220240779566
|
15/02/2024
|
GANGADHAR DADARAO KALDATE
|
1817016WL047284
|
GANGADHAR DADARAO KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372122
|
|
KALDATE GANGADHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-103-001/896
(BRAMHANGAON)
|
1817016000NRG24140220240779567
|
15/02/2024
|
INDUMATI GANDHAR KALDATE
|
1817016WL047284
|
INDUMATI GANDHAR KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336715
|
|
INDUMATI GANGADHAR KALDATE
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARBHANI
|
MH-17-016-103-001/901
(BRAMHANGAON)
|
1817016000NRG24140220240779568
|
15/02/2024
|
SUNITA ANANTA KALDATE
|
1817016WL047284
|
SUNITA ANANTA KALDATE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372132
|
|
KALDATE SUNITA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-103-001/98
(BRAMHANGAON)
|
1817016000NRG24140220240779569
|
15/02/2024
|
BALASAHEB JANARDHAN KAMBLE
|
1817016WL047284
|
BALASAHEB JANARDHAN KAMBLE
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372124
|
|
MR BALASAHEB JANARDHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
96
|
PARBHANI
|
MH-17-016-016-001/134
(WADGAON(SUKRE))
|
1817016016NRG24150220240781895
|
15/02/2024
|
anil bhaskar gavli
|
1817016016WL047453
|
anil bhaskar gavli
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372130
|
|
GAVALI ANURUDHA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
PARBHANI
|
MH-17-016-006-001/281
(BABHALI)
|
1817016000NRG24140220240779425
|
15/02/2024
|
Amey Bandu Kuatkar
|
1817016WL047275
|
Amey Bandu Kuatkar
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372145
|
|
KAUTKAR AMEY BANDURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
PARBHANI
|
MH-17-016-103-001/604
(BRAMHANGAON)
|
1817016000NRG24140220240779601
|
15/02/2024
|
SHILPA DNYANESHWAR KALDATE
|
1817016WL047286
|
SHILPA DNYANESHWAR KALDATE
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336708
|
|
SHILPA DNYANESHWAR KALDATE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARBHANI
|
MH-17-016-103-001/609
(BRAMHANGAON)
|
1817016000NRG24140220240779609
|
15/02/2024
|
SEEMA SUSHEN KALDATE
|
1817016WL047286
|
SEEMA SUSHEN KALDATE
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336707
|
|
KALDATE SIMA SUSHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-103-001/655
(BRAMHANGAON)
|
1817016000NRG24140220240779618
|
15/02/2024
|
PRATAP VITTHALRAO KALDATE
|
1817016WL047286
|
PRATAP VITTHALRAO KALDATE
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336706
|
|
MR PRATAP VITTHALRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
PARBHANI
|
MH-17-016-006-001/437
(BABHALI)
|
1817016000NRG24140220240779427
|
15/02/2024
|
Nitin Nilkanthrao Wadewale
|
1817016WL047275
|
Nitin Nilkanthrao Wadewale
|
00468
|
UBIN0804151
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240336700
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
PARBHANI
|
MH-17-016-010-001/367
(AMADAPUR)
|
1817016010NRG24130220240771091
|
15/02/2024
|
Dipak Nagnath Jadhav
|
1817016010WL046844
|
Dipak Nagnath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336698
|
|
Jadhav Dipak Nagnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PARBHANI
|
MH-17-016-010-001/411
(AMADAPUR)
|
1817016010NRG24130220240771092
|
15/02/2024
|
Nilesh Nagnath Jadhav
|
1817016010WL046844
|
Nilesh Nagnath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336695
|
|
NILESH NAGNATH JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PARBHANI
|
MH-17-016-010-001/781
(AMADAPUR)
|
1817016010NRG24130220240771099
|
15/02/2024
|
MANISHA RAMESHWSAR SIRSAT
|
1817016010WL046844
|
MANISHA RAMESHWSAR SIRSAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372178
|
|
SIRSAT MANISHA RAAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PARBHANI
|
MH-17-016-010-001/831
(AMADAPUR)
|
1817016010NRG24130220240771100
|
15/02/2024
|
Sujata Yashawant Jadhav
|
1817016010WL046844
|
Sujata Yashawant Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336696
|
|
Jadhav Sujata Yashwant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PARBHANI
|
MH-17-016-010-001/834
(AMADAPUR)
|
1817016010NRG24130220240771102
|
15/02/2024
|
Tejas Trimbak Waghmare
|
1817016010WL046844
|
Tejas Trimbak Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336704
|
|
Mr. TEJAS TRIMBAK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PARBHANI
|
MH-17-016-010-001/835
(AMADAPUR)
|
1817016010NRG24130220240771118
|
15/02/2024
|
Surekha Trimbak Waghmare
|
1817016010WL046845
|
Surekha Trimbak Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336697
|
|
MRS SUREKHA SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARBHANI
|
MH-17-016-016-001/135
(WADGAON(SUKRE))
|
1817016016NRG24150220240781898
|
15/02/2024
|
ANNAPURNA BHASKAR GAWALI
|
1817016016WL047453
|
ANNAPURNA BHASKAR GAWALI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336699
|
|
GAWALI ANNAPURNABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PARBHANI
|
MH-17-016-103-001/311
(BRAMHANGAON)
|
1817016000NRG24140220240779537
|
15/02/2024
|
VISHWNATH NAGNATH KALDATE
|
1817016WL047284
|
VISHWNATH NAGNATH KALDATE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336693
|
|
KALDATE VISHWANATH NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PARBHANI
|
MH-17-016-103-001/322
(BRAMHANGAON)
|
1817016000NRG24140220240779539
|
15/02/2024
|
GOVIND BHIMRAO JOGDAND
|
1817016WL047284
|
GOVIND BHIMRAO JOGDAND
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336690
|
|
JOGDAND GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PARBHANI
|
MH-17-016-103-001/664
(BRAMHANGAON)
|
1817016000NRG24140220240779560
|
15/02/2024
|
GOPAL DATTARAO GAIKWAD
|
1817016WL047284
|
GOPAL DATTARAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240372181
|
|
GAIKWAD GOPAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
112
|
PARBHANI
|
MH-17-016-006-001/158
(BABHALI)
|
1817016000NRG24140220240779447
|
15/02/2024
|
maroti babarao mulgir
|
1817016WL047278
|
maroti babarao mulgir
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372118
|
|
MULGIR MAROTI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PARBHANI
|
MH-17-016-006-001/162
(BABHALI)
|
1817016000NRG24140220240779443
|
15/02/2024
|
sanjay prabhakar pandhare
|
1817016WL047277
|
sanjay prabhakar pandhare
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336672
|
|
PANDHARE SANJAY PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PARBHANI
|
MH-17-016-006-001/163
(BABHALI)
|
1817016000NRG24140220240779400
|
15/02/2024
|
Rameswar Shivaji Anerao
|
1817016WL047273
|
Rameswar Shivaji Anerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372174
|
|
ANERAO RAMESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PARBHANI
|
MH-17-016-006-001/178
(BABHALI)
|
1817016000NRG24140220240779424
|
15/02/2024
|
Vimal Umakant Aanerao
|
1817016WL047275
|
Vimal Umakant Aanerao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336671
|
|
VIMAL UMAKANT ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PARBHANI
|
MH-17-016-006-001/83
(BABHALI)
|
1817016000NRG24140220240779282
|
15/02/2024
|
Suryakant Motiram
|
1817016WL047264
|
Suryakant Motiram
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372163
|
|
ANERAO SURYAKANT MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PARBHANI
|
MH-17-016-006-001/97
(BABHALI)
|
1817016000NRG24140220240779283
|
15/02/2024
|
padminbai
|
1817016WL047264
|
padminbai
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336668
|
|
PADMINBAI RAMRAO ANERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
118
|
PARBHANI
|
MH-17-016-010-001/142
(AMADAPUR)
|
1817016010NRG24130220240771103
|
15/02/2024
|
vaishali nagorao jadhav
|
1817016010WL046845
|
vaishali nagorao jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372119
|
|
JADHAV VAISHALI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PARBHANI
|
MH-17-016-010-001/23
(AMADAPUR)
|
1817016010NRG24130220240771105
|
15/02/2024
|
anil
|
1817016010WL046845
|
anil
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372199
|
|
Mr. ANIL RANUJI BANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PARBHANI
|
MH-17-016-010-001/75
(AMADAPUR)
|
1817016010NRG24130220240771117
|
15/02/2024
|
Dhrupati
|
1817016010WL046845
|
Dhrupati
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372161
|
|
Mrs. DROPADIBAI UTTAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PARBHANI
|
MH-17-016-010-001/75
(AMADAPUR)
|
1817016010NRG24130220240771116
|
15/02/2024
|
uttam
|
1817016010WL046845
|
uttam
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372173
|
|
JADHAVA UTTAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PARBHANI
|
MH-17-016-103-001/310
(BRAMHANGAON)
|
1817016000NRG24140220240779536
|
15/02/2024
|
ANGAD SHIVAJI GADGE
|
1817016WL047284
|
ANGAD SHIVAJI GADGE
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240336676
|
|
GADGE ANGAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
123
|
PARBHANI
|
MH-17-016-006-001/161
(BABHALI)
|
1817016000NRG24140220240779442
|
15/02/2024
|
balasaheb surykant pandhare
|
1817016WL047277
|
balasaheb surykant pandhare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372164
|
|
PANDHARE BALASAHEB SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-006-001/166
(BABHALI)
|
1817016000NRG24140220240779401
|
15/02/2024
|
Sadashiv Balasaheb Anerao
|
1817016WL047273
|
Sadashiv Balasaheb Anerao
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372193
|
|
ANERAO SADASHIV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
PARBHANI
|
MH-17-016-069-002/455
(PANHERA)
|
1817016000NRG24140220240780640
|
15/02/2024
|
Pooja Gangadhar Ingale
|
1817016WL047361
|
Pooja Gangadhar Ingale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372188
|
|
POOJA GANGADHAR INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
PARBHANI
|
MH-17-016-016-001/134
(WADGAON(SUKRE))
|
1817016016NRG24150220240781896
|
15/02/2024
|
santosh Bhaskar gavali
|
1817016016WL047453
|
santosh Bhaskar gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336677
|
|
GAVALI SANTOSH BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PARBHANI
|
MH-17-016-016-001/135
(WADGAON(SUKRE))
|
1817016016NRG24150220240781897
|
15/02/2024
|
BHASKAR PANDITRAO GAWALI
|
1817016016WL047453
|
BHASKAR PANDITRAO GAWALI
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336670
|
|
GAVALI BHASKAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PARBHANI
|
MH-17-016-016-001/397
(WADGAON(SUKRE))
|
1817016016NRG24150220240781899
|
15/02/2024
|
shivaji kishanrao maske
|
1817016016WL047453
|
shivaji kishanrao maske
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336679
|
|
SHIVAJI KISHANRAO MA
|
BANK OF BARODA(606985)
|
|
129
|
PARBHANI
|
MH-17-016-016-001/597
(WADGAON(SUKRE))
|
1817016016NRG24150220240781901
|
15/02/2024
|
Narhari Nivarti Bidgar
|
1817016016WL047453
|
Narhari Nivarti Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336669
|
|
BIDGAR NARHARI NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-016-001/597
(WADGAON(SUKRE))
|
1817016016NRG24150220240781902
|
15/02/2024
|
Shobha Narahari Bidgar
|
1817016016WL047453
|
Shobha Narahari Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372192
|
|
BIDGAR SHOBHA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PARBHANI
|
MH-17-016-016-001/700
(WADGAON(SUKRE))
|
1817016016NRG24150220240781903
|
15/02/2024
|
BHAGYASHRI DNYANESHWAR GAWALI
|
1817016016WL047453
|
BHAGYASHRI DNYANESHWAR GAWALI
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336678
|
|
GAVALI BHAGYSHRI DNYNESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PARBHANI
|
MH-17-016-016-001/736
(WADGAON(SUKRE))
|
1817016016NRG24150220240783014
|
15/02/2024
|
Atmaram Sahebrao Sukre
|
1817016016WL047538
|
Atmaram Sahebrao Sukre
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240372189
|
|
Mr. Atmaram Sahebrao Sukre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PARBHANI
|
MH-17-016-016-001/782
(WADGAON(SUKRE))
|
1817016016NRG24150220240781904
|
15/02/2024
|
Seema Santosh Gavali
|
1817016016WL047453
|
Seema Santosh Gavali
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336680
|
|
Miss. Sima Santhosh Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
134
|
PARBHANI
|
MH-17-016-010-001/19
(AMADAPUR)
|
1817016010NRG24130220240771087
|
15/02/2024
|
Coutrabai Limbaji Jadhav
|
1817016010WL046844
|
Coutrabai Limbaji Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372190
|
|
Mrs. CHATURABAI LIMBAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PARBHANI
|
MH-17-016-010-001/210
(AMADAPUR)
|
1817016010NRG24130220240771088
|
15/02/2024
|
Nitin Nagnath Jadhav
|
1817016010WL046844
|
Nitin Nagnath Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336673
|
|
Mr. NITIN NAGNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PARBHANI
|
MH-17-016-010-001/347
(AMADAPUR)
|
1817016010NRG24130220240771106
|
15/02/2024
|
Tejes Dharba Jadhav
|
1817016010WL046845
|
Tejes Dharba Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372162
|
|
TEJAS DHARBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARBHANI
|
MH-17-016-010-001/378
(AMADAPUR)
|
1817016010NRG24130220240771107
|
15/02/2024
|
Sanjay Madhukar Jadhav
|
1817016010WL046845
|
Sanjay Madhukar Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372191
|
|
SANJAY MADHUKAR JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PARBHANI
|
MH-17-016-010-001/53
(AMADAPUR)
|
1817016010NRG24130220240771110
|
15/02/2024
|
Dharba Kishan Jadhav
|
1817016010WL046845
|
Dharba Kishan Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336674
|
|
Mr. Dharba Kishan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PARBHANI
|
MH-17-016-010-001/547
(AMADAPUR)
|
1817016010NRG24130220240771113
|
15/02/2024
|
Dipali Sanjay Jadhav
|
1817016010WL046845
|
Dipali Sanjay Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372194
|
|
Mrs. DEEPALI SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PARBHANI
|
MH-17-016-010-001/56
(AMADAPUR)
|
1817016010NRG24130220240771096
|
15/02/2024
|
Indrabai Sitaram Kamble
|
1817016010WL046844
|
Indrabai Sitaram Kamble
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372196
|
|
Mrs. INDRABAI SITARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PARBHANI
|
MH-17-016-010-001/56
(AMADAPUR)
|
1817016010NRG24130220240771095
|
15/02/2024
|
sitaram
|
1817016010WL046844
|
sitaram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372197
|
|
KAMBALE SITARAM YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PARBHANI
|
MH-17-016-010-001/60
(AMADAPUR)
|
1817016010NRG24130220240771097
|
15/02/2024
|
Maroti Namdev Jadhav
|
1817016010WL046844
|
Maroti Namdev Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240372195
|
|
MAROTI NAMDEV JADHAV
|
BANK OF BARODA(606985)
|
|
143
|
PARBHANI
|
MH-17-016-010-001/832
(AMADAPUR)
|
1817016010NRG24130220240771101
|
15/02/2024
|
Saraswati Amol Jadhav
|
1817016010WL046844
|
Saraswati Amol Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240336675
|
|
Mrs. Saraswati Amol Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191919
|
191919
|
|
|
|
|
|
|
|