|
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-17-016-017-001/1145
(NANDGAON (BK))
|
1817016000NRG24060920230290076
|
06/09/2023
|
Mina Gyanoji Jalhare
|
1817016WL017430
|
Mina Gyanoji Jalhare
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105423
|
|
MRS MINA GYANOJI JALHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARBHANI
|
MH-17-016-068-001/70
(WADGAON .T.PEDGAON)
|
1817016000NRG24060920230290157
|
06/09/2023
|
Rameshwar Sudmrao Ikkar
|
1817016WL017444
|
Rameshwar Sudmrao Ikkar
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230105421
|
|
RAMESHWAR SUDAM IKKA
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-068-001/70
(WADGAON .T.PEDGAON)
|
1817016000NRG24060920230290158
|
06/09/2023
|
Sangita Rameshwar Ikkar
|
1817016WL017444
|
Sangita Rameshwar Ikkar
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230105422
|
|
SANGITA RAMESHWAR IK
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-070-001/258
(NANDKHEDA)
|
1817016000NRG24060920230289549
|
06/09/2023
|
archana ravi gaikwad
|
1817016WL017359
|
archana ravi gaikwad
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230105411
|
|
ARCHANA RAVI GAIKWAD
|
BANK OF BARODA(606985)
|
|
5
|
PARBHANI
|
MH-17-016-070-001/368
(NANDKHEDA)
|
1817016000NRG24060920230289557
|
06/09/2023
|
Mangal Munjaji Puranwad
|
1817016WL017361
|
Mangal Munjaji Puranwad
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230105412
|
|
MANGAL MUNJAJI PURAN
|
BANK OF BARODA(606985)
|
|
6
|
PARBHANI
|
MH-17-016-076-001/429
(TADPANGARI)
|
1817016000NRG24060920230290146
|
06/09/2023
|
Dhammarakshit Vinayakrao Tomke
|
1817016WL017441
|
Dhammarakshit Vinayakrao Tomke
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105424
|
|
DHAMMARAKSHIT VINAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-083-001/610
(KAREGAON)
|
1817016000NRG24060920230290064
|
06/09/2023
|
VISHAL DHONDIRAM HANWATE
|
1817016WL017426
|
VISHAL DHONDIRAM HANWATE
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105454
|
|
VISHAL DHONDIRAM HANVATE
|
BANK OF INDIA(508505)
|
|
8
|
PARBHANI
|
MH-17-016-110-001/6971
(SABA)
|
1817016000NRG24060920230290110
|
06/09/2023
|
Bhagwat Kuberrao Dharne
|
1817016WL017435
|
Bhagwat Kuberrao Dharne
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105410
|
|
DHARNE BHAGWAT KUBERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-089-001/165
(PARALGAVAN)
|
1817016000NRG24060920230289924
|
06/09/2023
|
Vaishali Uttam Kamble
|
1817016WL017415
|
Vaishali Uttam Kamble
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105420
|
|
Mrs. VAISHALI UTTAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-008-001/1073
(SADEGAON)
|
1817016000NRG24060920230290033
|
06/09/2023
|
MINAKSHI
|
1817016WL017421
|
MINAKSHI
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105407
|
|
DEVADE MEENAKSHEE SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-008-001/1073
(SADEGAON)
|
1817016000NRG24060920230290032
|
06/09/2023
|
SHAM
|
1817016WL017421
|
SHAM
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105398
|
|
DEVDE SHAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-008-001/115
(SADEGAON)
|
1817016000NRG24060920230290118
|
06/09/2023
|
subhash
|
1817016WL017437
|
subhash
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230105400
|
|
WAYVAL SUBHASH GOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PARBHANI
|
MH-17-016-008-001/186
(SADEGAON)
|
1817016000NRG24060920230290124
|
06/09/2023
|
Sayabai narhari salve
|
1817016WL017437
|
Sayabai narhari salve
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105404
|
|
SALWAE SAYABAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-008-001/202
(SADEGAON)
|
1817016000NRG24060920230290125
|
06/09/2023
|
GAUTAM
|
1817016WL017437
|
GAUTAM
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230105406
|
|
GHODAKE GAUTOM GHOIE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-008-001/223
(SADEGAON)
|
1817016000NRG24060920230290035
|
06/09/2023
|
Baliram Chandoji Ghodke
|
1817016WL017421
|
Baliram Chandoji Ghodke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105405
|
|
GHODKE BALIRAM CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-008-001/223
(SADEGAON)
|
1817016000NRG24060920230290036
|
06/09/2023
|
Suman Baliram Ghodke
|
1817016WL017421
|
Suman Baliram Ghodke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105402
|
|
GHODKE SUMANBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-008-001/487
(SADEGAON)
|
1817016000NRG24060920230290116
|
06/09/2023
|
Gulab Purbhaji Ghodke
|
1817016WL017436
|
Gulab Purbhaji Ghodke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105399
|
|
GHODKE GULAB PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-008-001/619
(SADEGAON)
|
1817016000NRG24060920230290037
|
06/09/2023
|
Vaijanath Baliram Ghodke
|
1817016WL017421
|
Vaijanath Baliram Ghodke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105408
|
|
GHODKE VAJNATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-019-001/106
(SATALA)
|
1817016000NRG24060920230289918
|
06/09/2023
|
baliram bhagwan kakde
|
1817016WL017414
|
baliram bhagwan kakde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105381
|
|
KAKADE BALIRAM BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-025-001/203
(JAMB)
|
1817016000NRG24060920230289873
|
06/09/2023
|
Madhav tukaramji renge
|
1817016WL017409
|
Madhav tukaramji renge
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105383
|
|
MADHAV TUKARAM RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARBHANI
|
MH-17-016-025-001/562
(JAMB)
|
1817016000NRG24060920230289889
|
06/09/2023
|
Devidas Narayanrao Renge
|
1817016WL017410
|
Devidas Narayanrao Renge
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230105382
|
|
RENGE DEVIDAS NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-025-001/740
(JAMB)
|
1817016000NRG24060920230289893
|
06/09/2023
|
Eknath Raghunath Renge
|
1817016WL017410
|
Eknath Raghunath Renge
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105384
|
|
RENGE EKNATH RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-029-001/100
(AMBETAKLI)
|
1817016000NRG24060920230290040
|
06/09/2023
|
Ranjana Siddharth
|
1817016WL017422
|
Ranjana Siddharth
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230105395
|
|
RANJANA SIDDHARTH PA
|
BANK OF BARODA(606985)
|
|
24
|
PARBHANI
|
MH-17-016-029-001/100
(AMBETAKLI)
|
1817016000NRG24060920230290039
|
06/09/2023
|
Siddharth Sambhaji paulve
|
1817016WL017422
|
Siddharth Sambhaji paulve
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105393
|
|
PAWALE SIDHARTH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-037-001/262
(ZARI)
|
1817016000NRG24060920230290165
|
06/09/2023
|
Kailas Tukaram Ragade
|
1817016WL017446
|
Kailas Tukaram Ragade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105391
|
|
RAGADE KAILAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PARBHANI
|
MH-17-016-037-001/262
(ZARI)
|
1817016000NRG24060920230290166
|
06/09/2023
|
sagarbai
|
1817016WL017446
|
sagarbai
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105392
|
|
RAGDE SAGARBAI KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-047-001/48
(THOLA)
|
1817016000NRG24060920230290153
|
06/09/2023
|
Bhagwat
|
1817016WL017443
|
Bhagwat
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105389
|
|
KHOND BHAGWAT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-052-001/236
(DAITHANA)
|
1817016000NRG24060920230290048
|
06/09/2023
|
Govind
|
1817016WL017425
|
Govind
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105462
|
|
KACHAVE GOVIND VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-052-001/2667
(DAITHANA)
|
1817016000NRG24060920230290051
|
06/09/2023
|
laxman Govindrao naik
|
1817016WL017425
|
laxman Govindrao naik
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105388
|
|
LAXMAN GOVINDRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARBHANI
|
MH-17-016-052-001/267
(DAITHANA)
|
1817016000NRG24060920230290053
|
06/09/2023
|
Rekha Dattrao
|
1817016WL017425
|
Rekha Dattrao
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105461
|
|
NAIK REKHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-052-001/2677
(DAITHANA)
|
1817016000NRG24060920230290054
|
06/09/2023
|
Ajay Balasaheb Kachave
|
1817016WL017425
|
Ajay Balasaheb Kachave
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105386
|
|
KACHAVE AJAY BALASABHB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-052-001/2678
(DAITHANA)
|
1817016000NRG24060920230290055
|
06/09/2023
|
Padminbai Balasaheb Kachave
|
1817016WL017425
|
Padminbai Balasaheb Kachave
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105387
|
|
KACHAVE PADMINBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-052-001/3036
(DAITHANA)
|
1817016000NRG24060920230290058
|
06/09/2023
|
Rahibai Ganpat rao naik
|
1817016WL017425
|
Rahibai Ganpat rao naik
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105385
|
|
NAIK RAHIBAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-074-001/272
(MIRZAPUR)
|
1817016000NRG24060920230290071
|
06/09/2023
|
Kashinath Sajanrao Kale
|
1817016WL017429
|
Kashinath Sajanrao Kale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105390
|
|
KALE KASHINATH SAJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-076-001/206
(TADPANGARI)
|
1817016000NRG24060920230290145
|
06/09/2023
|
Shalubai Vinayak Tomke
|
1817016WL017441
|
Shalubai Vinayak Tomke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105460
|
|
Mrs. SHALUBAI VINAYAKRAO VAIJNATH KACHRU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PARBHANI
|
MH-17-016-076-001/444
(TADPANGARI)
|
1817016000NRG24060920230290147
|
06/09/2023
|
Digambar Karn Vairagar
|
1817016WL017441
|
Digambar Karn Vairagar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105458
|
|
DIGAMBAR KARNA VAIRA
|
BANK OF BARODA(606985)
|
|
37
|
PARBHANI
|
MH-17-016-076-001/445
(TADPANGARI)
|
1817016000NRG24060920230290148
|
06/09/2023
|
Omkar Karn Vairagar
|
1817016WL017441
|
Omkar Karn Vairagar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230105396
|
|
OMKAR KARN VAIRAGAR
|
BANK OF BARODA(606985)
|
|
38
|
PARBHANI
|
MH-17-016-080-001/118
(SAMBAR)
|
1817016000NRG24060920230290133
|
06/09/2023
|
Manisha Ankush Pawar
|
1817016WL017439
|
Manisha Ankush Pawar
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105403
|
|
PAWAR MANISHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-080-001/159
(SAMBAR)
|
1817016000NRG24060920230290134
|
06/09/2023
|
Vinayak Anandrao Chavan
|
1817016WL017439
|
Vinayak Anandrao Chavan
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105401
|
|
CHAVAN VINAYAK ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-084-001/103
(SAVANGI (KHU.))
|
1817016000NRG24060920230289927
|
06/09/2023
|
vitthal
|
1817016WL017416
|
vitthal
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105457
|
|
BHILAVARE VITTHLA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-084-001/193
(SAVANGI (KHU.))
|
1817016000NRG24060920230289928
|
06/09/2023
|
Anita Vilas Ravandale
|
1817016WL017416
|
Anita Vilas Ravandale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105456
|
|
RAVANDALE ANITA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-120-001/263
(SURPIMPRI)
|
1817016000NRG24060920230289917
|
06/09/2023
|
shaikh gaus
|
1817016WL017413
|
shaikh gaus
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105394
|
|
GAUSODDIN SHARIF SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
43
|
PARBHANI
|
MH-17-016-019-001/13
(SATALA)
|
1817016000NRG24060920230289921
|
06/09/2023
|
pandurang balasaheb govindwad
|
1817016WL017414
|
pandurang balasaheb govindwad
|
00165
|
IBKL0000637
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105409
|
|
GOVINDWAD PANDURANG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-019-001/90
(SATALA)
|
1817016000NRG24060920230290144
|
06/09/2023
|
Madhav Jijaji Govindwad
|
1817016WL017440
|
Madhav Jijaji Govindwad
|
00165
|
IBKL0000637
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105455
|
|
GOVINDWAD MADHAV JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
PARBHANI
|
MH-17-016-025-001/123
(JAMB)
|
1817016000NRG24060920230289883
|
06/09/2023
|
rama uddhav renge
|
1817016WL017410
|
rama uddhav renge
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105446
|
|
Mr. RAMA UDHAVRAO RENGE
|
INDIAN BANK(607105)
|
|
46
|
PARBHANI
|
MH-17-016-025-001/160
(JAMB)
|
1817016000NRG24060920230289884
|
06/09/2023
|
RAJESHWAR AMRUTRAO DESHMUKH
|
1817016WL017410
|
RAJESHWAR AMRUTRAO DESHMUKH
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105414
|
|
Mr. RAJESHWAR AMRUTRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
47
|
PARBHANI
|
MH-17-016-025-001/160
(JAMB)
|
1817016000NRG24060920230289885
|
06/09/2023
|
SHEELA RAJESHWAR DESHMUKH
|
1817016WL017410
|
SHEELA RAJESHWAR DESHMUKH
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105425
|
|
Mrs. SHILA RAJESHWAR DESHMUKH
|
INDIAN BANK(607105)
|
|
48
|
PARBHANI
|
MH-17-016-025-001/163
(JAMB)
|
1817016000NRG24060920230289886
|
06/09/2023
|
KANTABAI NARAYAN
|
1817016WL017410
|
KANTABAI NARAYAN
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105430
|
|
Mrs. KANTABAI NARAYANRAO RENGE
|
INDIAN BANK(607105)
|
|
49
|
PARBHANI
|
MH-17-016-025-001/203
(JAMB)
|
1817016000NRG24060920230289874
|
06/09/2023
|
Shivkanya madhavrao renge
|
1817016WL017409
|
Shivkanya madhavrao renge
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105433
|
|
Mrs. Shivkanya Madhavrao Renge
|
INDIAN BANK(607105)
|
|
50
|
PARBHANI
|
MH-17-016-025-001/341
(JAMB)
|
1817016000NRG24060920230289888
|
06/09/2023
|
Mankarna Ramrao Renge
|
1817016WL017410
|
Mankarna Ramrao Renge
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105427
|
|
Mrs. MANKARNA RAMRAO RENGE
|
INDIAN BANK(607105)
|
|
51
|
PARBHANI
|
MH-17-016-025-001/341
(JAMB)
|
1817016000NRG24060920230289887
|
06/09/2023
|
Ramrao Vishwanath Renge
|
1817016WL017410
|
Ramrao Vishwanath Renge
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105450
|
|
RENGE RAMRAO VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-025-001/562
(JAMB)
|
1817016000NRG24060920230289890
|
06/09/2023
|
Alka Devidas Renge
|
1817016WL017410
|
Alka Devidas Renge
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105431
|
|
Mrs. ALKA DEVIDAS RENGE
|
INDIAN BANK(607105)
|
|
53
|
PARBHANI
|
MH-17-016-025-001/7237
(JAMB)
|
1817016000NRG24060920230289891
|
06/09/2023
|
Manikrao Serpatrao deshmukh
|
1817016WL017410
|
Manikrao Serpatrao deshmukh
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105415
|
|
Mr. MANIKRAO SHRIPATRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
54
|
PARBHANI
|
MH-17-016-025-001/7237
(JAMB)
|
1817016000NRG24060920230289892
|
06/09/2023
|
Sindhutai Manikrao Yadav
|
1817016WL017410
|
Sindhutai Manikrao Yadav
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105426
|
|
Mrs. SINDHU MANIKARAO DESHMUKH
|
INDIAN BANK(607105)
|
|
55
|
PARBHANI
|
MH-17-016-025-001/7370
(JAMB)
|
1817016000NRG24060920230289880
|
06/09/2023
|
SANGITA VISHWANATH ALASE
|
1817016WL017409
|
SANGITA VISHWANATH ALASE
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105445
|
|
Mrs. SANGITA VISHWNATH ALASE
|
INDIAN BANK(607105)
|
|
56
|
PARBHANI
|
MH-17-016-025-001/7370
(JAMB)
|
1817016000NRG24060920230289879
|
06/09/2023
|
VISHWANATH SHAMRA ALASE
|
1817016WL017409
|
VISHWANATH SHAMRA ALASE
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105432
|
|
Mr. Vishwanath Shamrao Alase
|
INDIAN BANK(607105)
|
|
57
|
PARBHANI
|
MH-17-016-025-001/7402
(JAMB)
|
1817016000NRG24060920230289881
|
06/09/2023
|
mustafa khan mahebub khan pathan
|
1817016WL017409
|
mustafa khan mahebub khan pathan
|
00176
|
IDIB000J554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230105429
|
|
Mr. MUSTAFA MAHBUB PATHAN
|
INDIAN BANK(607105)
|
|
58
|
PARBHANI
|
MH-17-016-025-001/7402
(JAMB)
|
1817016000NRG24060920230289882
|
06/09/2023
|
pathan amina bee mustafa khan
|
1817016WL017409
|
pathan amina bee mustafa khan
|
00176
|
IDIB000J554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230105428
|
|
Mrs. AMINABI MUSATAFA PATHAN
|
INDIAN BANK(607105)
|
|
59
|
PARBHANI
|
MH-17-016-055-001/344
(MANDAKHALI)
|
1817016000NRG24060920230290069
|
06/09/2023
|
Kanyasing
|
1817016WL017428
|
Kanyasing
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105449
|
|
JANKAVAR KANAYA ZALAMASING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-055-001/490
(MANDAKHALI)
|
1817016000NRG24060920230290070
|
06/09/2023
|
rameshwar vaijanath siral
|
1817016WL017428
|
rameshwar vaijanath siral
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105451
|
|
SHIRAL RAMESHWAR VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARBHANI
|
MH-17-016-055-001/519
(MANDAKHALI)
|
1817016000NRG24060920230289935
|
06/09/2023
|
bhagyshri rangnath sontakke
|
1817016WL017417
|
bhagyshri rangnath sontakke
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105413
|
|
BHAGYASHRI RANGNATH SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARBHANI
|
MH-17-016-055-001/519
(MANDAKHALI)
|
1817016000NRG24060920230289934
|
06/09/2023
|
rangnath sitaram sontakk
|
1817016WL017417
|
rangnath sitaram sontakk
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105452
|
|
SONTAKE RANGNATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
63
|
PARBHANI
|
MH-17-016-002-001/16
(PIMPRI DESHMUKH)
|
1817016000NRG24060920230290091
|
06/09/2023
|
KANTA RAMA MANE
|
1817016WL017433
|
KANTA RAMA MANE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230105440
|
|
KANTABAI RAMA MANE
|
BANK OF BARODA(606985)
|
|
64
|
PARBHANI
|
MH-17-016-002-001/16
(PIMPRI DESHMUKH)
|
1817016000NRG24060920230290093
|
06/09/2023
|
KANTA RAMA MANE
|
1817016WL017433
|
KANTA RAMA MANE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230105441
|
|
KANTABAI RAMA MANE
|
BANK OF BARODA(606985)
|
|
65
|
PARBHANI
|
MH-17-016-002-001/201
(PIMPRI DESHMUKH)
|
1817016000NRG24060920230290094
|
06/09/2023
|
Gajanan manikrao Tidke
|
1817016WL017433
|
Gajanan manikrao Tidke
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230105442
|
|
GAJANAN MANIKRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARBHANI
|
MH-17-016-002-001/201
(PIMPRI DESHMUKH)
|
1817016000NRG24060920230290095
|
06/09/2023
|
Gajanan manikrao Tidke
|
1817016WL017433
|
Gajanan manikrao Tidke
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230105443
|
|
GAJANAN MANIKRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARBHANI
|
MH-17-016-002-001/27
(PIMPRI DESHMUKH)
|
1817016000NRG24060920230290097
|
06/09/2023
|
CHANDRAKALA KESHAV
|
1817016WL017433
|
CHANDRAKALA KESHAV
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230105439
|
|
CHANDRAKALABAI KESHAVRAO MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
PARBHANI
|
MH-17-016-043-001/365
(POKHARNI NRASINHA)
|
1817016000NRG24060920230290099
|
06/09/2023
|
Mandakini Rameswar Madke
|
1817016WL017434
|
Mandakini Rameswar Madke
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105448
|
|
MADKE MADAKINI RAMASHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PARBHANI
|
MH-17-016-110-001/6973
(SABA)
|
1817016000NRG24060920230290111
|
06/09/2023
|
Balu Hanumant Kumbhare
|
1817016WL017435
|
Balu Hanumant Kumbhare
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105417
|
|
KUMBHARE BALU HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-118-001/385
(BABHALGAON)
|
1817016000NRG24060920230290047
|
06/09/2023
|
BALU KISHAN GAIKWAD
|
1817016WL017424
|
BALU KISHAN GAIKWAD
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105453
|
|
GAIKWAD BALU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
71
|
PARBHANI
|
MH-17-016-083-001/609
(KAREGAON)
|
1817016000NRG24060920230290062
|
06/09/2023
|
DHONDIRAM NAMDEV HANWATE
|
1817016WL017426
|
DHONDIRAM NAMDEV HANWATE
|
00415
|
SBIN0007918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105436
|
|
HANWATE DHONDIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-120-001/225
(SURPIMPRI)
|
1817016000NRG24060920230289916
|
06/09/2023
|
TABASUM
|
1817016WL017413
|
TABASUM
|
00415
|
SBIN0007918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105418
|
|
TABSUM SHAIKH HABIB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
73
|
PARBHANI
|
MH-17-016-047-001/402
(THOLA)
|
1817016000NRG24060920230290152
|
06/09/2023
|
Rukminbai Ramrao Khond
|
1817016WL017443
|
Rukminbai Ramrao Khond
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105437
|
|
MRS RUKHAMINBAI RAMRAO KHOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARBHANI
|
MH-17-016-047-001/85
(THOLA)
|
1817016000NRG24060920230290156
|
06/09/2023
|
Pooja Bharat Shinde
|
1817016WL017443
|
Pooja Bharat Shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105419
|
|
SHINDE PUJIT BARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-052-001/236
(DAITHANA)
|
1817016000NRG24060920230290049
|
06/09/2023
|
Shivaji Govind Kachave
|
1817016WL017425
|
Shivaji Govind Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105434
|
|
Kachave Shivaji Govindrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-052-001/2631
(DAITHANA)
|
1817016000NRG24060920230290050
|
06/09/2023
|
Bhagwat Madhav Kachave
|
1817016WL017425
|
Bhagwat Madhav Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105444
|
|
MR BHAGWAT MADHAV KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARBHANI
|
MH-17-016-052-001/267
(DAITHANA)
|
1817016000NRG24060920230290052
|
06/09/2023
|
Datta Ganpatrao
|
1817016WL017425
|
Datta Ganpatrao
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105435
|
|
NAIK DATTA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-052-001/341
(DAITHANA)
|
1817016000NRG24060920230290059
|
06/09/2023
|
Aparna Rameshwar Kachave
|
1817016WL017425
|
Aparna Rameshwar Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105438
|
|
APARNA RAMESWAR KACHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
79
|
PARBHANI
|
MH-17-016-099-001/106
(PATHRA)
|
1817016000NRG24060920230289835
|
06/09/2023
|
sham
|
1817016WL017403
|
sham
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105416
|
|
SHAM SAHEBRAO KAKDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
PARBHANI
|
MH-17-016-028-001/129
(DAFWADI)
|
1817016000NRG24050920230288940
|
06/09/2023
|
Shaikh Siraj Shaikh Allbaksh
|
1817016WL017313
|
Shaikh Siraj Shaikh Allbaksh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230105397
|
|
SHAIKHSIRAJ SHAIKH ALLABAKSH
|
UCO BANK(607066)
|
|
81
|
PARBHANI
|
MH-17-016-029-001/24
(AMBETAKLI)
|
1817016000NRG24060920230290042
|
06/09/2023
|
ASHOK MOKINDA BARAKHUDE
|
1817016WL017422
|
ASHOK MOKINDA BARAKHUDE
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105459
|
|
BARAKHUDE ASHOK MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PARBHANI
|
MH-17-016-052-001/2955
(DAITHANA)
|
1817016000NRG24060920230290057
|
06/09/2023
|
Balaji Haribhau kachave
|
1817016WL017425
|
Balaji Haribhau kachave
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105463
|
|
KACHHAVE BALAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
83
|
PARBHANI
|
MH-17-016-043-001/559
(POKHARNI NRASINHA)
|
1817016000NRG24060920230290101
|
06/09/2023
|
Pralhad Kalyanrao Wagh
|
1817016WL017434
|
Pralhad Kalyanrao Wagh
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230105447
|
|
WAGHA PRALHAD KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152880
|
152880
|
|
|
|
|
|
|
|