|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24290220240848029
|
29/02/2024
|
anita ramesh more
|
1817015WL051742
|
anita ramesh more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379393
|
|
MORE ANITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24290220240848033
|
29/02/2024
|
sunita haribhau linge
|
1817015WL051742
|
sunita haribhau linge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379408
|
|
LINGE SUNITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24290220240848038
|
29/02/2024
|
Vimal mahadev choudhari
|
1817015WL051742
|
Vimal mahadev choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379396
|
|
Vimal mahadev choudhari
|
INDUSIND BANK(607189)
|
|
4
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24290220240848042
|
29/02/2024
|
bapurao ashroba burkule
|
1817015WL051742
|
bapurao ashroba burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379373
|
|
BURKULE BAPURAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24290220240848043
|
29/02/2024
|
kurshavarta bapurao burkule
|
1817015WL051742
|
kurshavarta bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379399
|
|
BURKULE KUSHAVARTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24290220240848044
|
29/02/2024
|
sarangdhar bapurao burkule
|
1817015WL051742
|
sarangdhar bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379382
|
|
BURKALE SARANGDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-057-001/253
(DHANORA BK)
|
1817015000NRG24290220240848117
|
29/02/2024
|
Dinkar Rameshwar Khander
|
1817015WL051743
|
Dinkar Rameshwar Khander
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379392
|
|
KHANDARE DINKAR rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-057-001/253
(DHANORA BK)
|
1817015000NRG24290220240848116
|
29/02/2024
|
Rameshwar Bhujangrao Khander
|
1817015WL051743
|
Rameshwar Bhujangrao Khander
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379375
|
|
KHANDARE RAVISHVAR BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-057-001/260
(DHANORA BK)
|
1817015000NRG24290220240848050
|
29/02/2024
|
RAM MADAN KHANDARE
|
1817015WL051742
|
RAM MADAN KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379391
|
|
KHANDARE RAMA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-057-001/272
(DHANORA BK)
|
1817015000NRG24290220240848053
|
29/02/2024
|
Murlidhar Mahadev Pavhane
|
1817015WL051742
|
Murlidhar Mahadev Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379385
|
|
PAVNE MURLIDHAR MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-057-001/280
(DHANORA BK)
|
1817015000NRG24290220240848119
|
29/02/2024
|
BHAGUBAI TUKARAM KHANDARE
|
1817015WL051743
|
BHAGUBAI TUKARAM KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379406
|
|
khandare bhagyashri tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-057-001/280
(DHANORA BK)
|
1817015000NRG24290220240848118
|
29/02/2024
|
TUKARAM ANNASAHEB KHANDARE
|
1817015WL051743
|
TUKARAM ANNASAHEB KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379380
|
|
KHANDARE TUKARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-057-001/281
(DHANORA BK)
|
1817015000NRG24290220240848056
|
29/02/2024
|
SUDARSHAN TUKARAM KHANDARE
|
1817015WL051742
|
SUDARSHAN TUKARAM KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379405
|
|
KHANDARE SUDARSHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-057-001/282
(DHANORA BK)
|
1817015000NRG24290220240848057
|
29/02/2024
|
RAVI BHAGWAN KHANDARE
|
1817015WL051742
|
RAVI BHAGWAN KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379378
|
|
RAVI BHAGWAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24290220240848061
|
29/02/2024
|
KRUSHNA MURALIDHAR BURKULE
|
1817015WL051742
|
KRUSHNA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379402
|
|
Krushna Murlidhar Burkule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24290220240848060
|
29/02/2024
|
MOKINDA MURALIDHAR BURKULE
|
1817015WL051742
|
MOKINDA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379403
|
|
MOKINDA MURLIDHAR BURKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-057-001/292
(DHANORA BK)
|
1817015000NRG24290220240848062
|
29/02/2024
|
RAMESHWAR BAPURAO BURKULE
|
1817015WL051742
|
RAMESHWAR BAPURAO BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379390
|
|
RAMESHWAR BAPURAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24290220240848065
|
29/02/2024
|
shriram waman khandare
|
1817015WL051742
|
shriram waman khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379397
|
|
KHANDAE SHRIRAM WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-057-001/308
(DHANORA BK)
|
1817015000NRG24290220240848068
|
29/02/2024
|
SHITAL RAVI KHANDARE
|
1817015WL051742
|
SHITAL RAVI KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379401
|
|
KHANDARE SHITAL RAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-057-001/309
(DHANORA BK)
|
1817015000NRG24290220240848069
|
29/02/2024
|
vinayak vasant pawar
|
1817015WL051742
|
vinayak vasant pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379404
|
|
PAWAR VINYAK VASANTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24290220240848076
|
29/02/2024
|
Ushabai
|
1817015WL051742
|
Ushabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379376
|
|
KHANDARE USHA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24290220240848075
|
29/02/2024
|
Vamanrao
|
1817015WL051742
|
Vamanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379377
|
|
KHANDARE WAMAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24290220240848080
|
29/02/2024
|
saumitrabai kisanrao khandare
|
1817015WL051742
|
saumitrabai kisanrao khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379400
|
|
KHANDARE SUMITRA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24290220240848081
|
29/02/2024
|
sudam
|
1817015WL051742
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379384
|
|
KHANDARE SUDAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24290220240848129
|
29/02/2024
|
subhash
|
1817015WL051743
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379388
|
|
KHANDARE SUBHASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24290220240848128
|
29/02/2024
|
suman
|
1817015WL051743
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379389
|
|
KHANDARE SUMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-057-001/55
(DHANORA BK)
|
1817015000NRG24290220240848102
|
29/02/2024
|
Sambhaji Balasaheb khandare
|
1817015WL051742
|
Sambhaji Balasaheb khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379387
|
|
KHANDARE SHAMBHAJI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-057-001/57
(DHANORA BK)
|
1817015000NRG24290220240848103
|
29/02/2024
|
MANDA MURLIDHAR BARKULE
|
1817015WL051742
|
MANDA MURLIDHAR BARKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379398
|
|
BURKULE MANDABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-057-001/61
(DHANORA BK)
|
1817015000NRG24290220240848104
|
29/02/2024
|
GAJANAN DHONDIBA PAVHANE
|
1817015WL051742
|
GAJANAN DHONDIBA PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379395
|
|
PAVHNE GAJANAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-057-001/71
(DHANORA BK)
|
1817015000NRG24290220240848106
|
29/02/2024
|
dajiba dajiba pavhane
|
1817015WL051742
|
dajiba dajiba pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379372
|
|
PAVANE VISHVNATH DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-057-001/74
(DHANORA BK)
|
1817015000NRG24290220240848107
|
29/02/2024
|
Dnyaneshwar
|
1817015WL051742
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379374
|
|
LINGE DNYANESHWAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
32
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24290220240848032
|
29/02/2024
|
haribhau sitaram linge
|
1817015WL051742
|
haribhau sitaram linge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379418
|
|
LINGE HARIBHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
JINTUR
|
MH-17-015-057-001/214
(DHANORA BK)
|
1817015000NRG24290220240848115
|
29/02/2024
|
Ashok Madhan Katkar
|
1817015WL051743
|
Ashok Madhan Katkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379416
|
|
Madan Kundalik Katkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24290220240848039
|
29/02/2024
|
Manohar mahadev choudhari
|
1817015WL051742
|
Manohar mahadev choudhari
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379414
|
|
MR MANOHAR MAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JINTUR
|
MH-17-015-057-001/271
(DHANORA BK)
|
1817015000NRG24290220240848052
|
29/02/2024
|
Ambadas Namdev Pavhane
|
1817015WL051742
|
Ambadas Namdev Pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379417
|
|
MR AMBADAS NAMDEV PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JINTUR
|
MH-17-015-057-001/303
(DHANORA BK)
|
1817015000NRG24290220240848067
|
29/02/2024
|
parwati shivaji pavhane
|
1817015WL051742
|
parwati shivaji pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379419
|
|
PAVHANE PARVATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-057-001/325
(DHANORA BK)
|
1817015000NRG24290220240848071
|
29/02/2024
|
Mahadev Dajiba Pavhane
|
1817015WL051742
|
Mahadev Dajiba Pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379415
|
|
PAVHANE MAHADU DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24290220240848127
|
29/02/2024
|
NARAYAN BAPURAO KHANDARE
|
1817015WL051743
|
NARAYAN BAPURAO KHANDARE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379412
|
|
KHANDARE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-057-001/441
(DHANORA BK)
|
1817015000NRG24290220240848087
|
29/02/2024
|
Santosh Madhukar Bharade
|
1817015WL051742
|
Santosh Madhukar Bharade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379420
|
|
BHARADE SANTOSH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-057-001/47
(DHANORA BK)
|
1817015000NRG24290220240848097
|
29/02/2024
|
MEERA RAMESHWAR MORE
|
1817015WL051742
|
MEERA RAMESHWAR MORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379413
|
|
MRS MEERA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JINTUR
|
MH-17-015-057-001/47
(DHANORA BK)
|
1817015000NRG24290220240848096
|
29/02/2024
|
RAMESHWAR V MORE
|
1817015WL051742
|
RAMESHWAR V MORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379410
|
|
MORE RAMESHWAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
42
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24290220240848063
|
29/02/2024
|
mohan waman khandare
|
1817015WL051742
|
mohan waman khandare
|
00468
|
UBIN0532207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379411
|
|
MOHAN WAMANRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24290220240848066
|
29/02/2024
|
ashwani shriram khandare
|
1817015WL051742
|
ashwani shriram khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379409
|
|
ASHWINI SHRIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24290220240848030
|
29/02/2024
|
More Ramesh Sonaji
|
1817015WL051742
|
More Ramesh Sonaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379379
|
|
Ramesh Sonaji More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JINTUR
|
MH-17-015-057-001/34
(DHANORA BK)
|
1817015000NRG24290220240848072
|
29/02/2024
|
Khandare Rajebhau Ramrao
|
1817015WL051742
|
Khandare Rajebhau Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379407
|
|
KHANDARE RAJEBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24290220240848077
|
29/02/2024
|
Ganesh Ambadas Khandare
|
1817015WL051742
|
Ganesh Ambadas Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379381
|
|
KHANDARE GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-057-001/384
(DHANORA BK)
|
1817015000NRG24290220240848126
|
29/02/2024
|
Indrani Vishnu Khandare
|
1817015WL051743
|
Indrani Vishnu Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240379394
|
Account closed
|
|
|
|
48
|
JINTUR
|
MH-17-015-057-001/442
(DHANORA BK)
|
1817015000NRG24290220240848088
|
29/02/2024
|
Suhas Durgadas Dhanorkar
|
1817015WL051742
|
Suhas Durgadas Dhanorkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379386
|
|
DHANORKER SUHASH DURGADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-057-001/64
(DHANORA BK)
|
1817015000NRG24290220240848105
|
29/02/2024
|
Indubai Janaradhan Pavane
|
1817015WL051742
|
Indubai Janaradhan Pavane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379383
|
|
PAVALE INDUBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
JINTUR
|
MH-17-015-057-001/109
(DHANORA BK)
|
1817015000NRG24290220240848027
|
29/02/2024
|
Yeshoda Gajanan Choudhari
|
1817015WL051742
|
Yeshoda Gajanan Choudhari
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379421
|
|
Yeshoda Gajanan Choudhari
|
INDUSIND BANK(607189)
|
|
51
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24290220240848045
|
29/02/2024
|
annpurna sarangdhar burkule
|
1817015WL051742
|
annpurna sarangdhar burkule
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379423
|
|
BURKULE ANNPURNA SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-057-001/270
(DHANORA BK)
|
1817015000NRG24290220240848051
|
29/02/2024
|
Pandurang Namdev Pavhane
|
1817015WL051742
|
Pandurang Namdev Pavhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379424
|
|
MR PANDURANG NAMDEV PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24290220240848064
|
29/02/2024
|
shital mohan khandare
|
1817015WL051742
|
shital mohan khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379425
|
|
SHITAL MOHAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JINTUR
|
MH-17-015-057-001/309
(DHANORA BK)
|
1817015000NRG24290220240848070
|
29/02/2024
|
anita vinayak pawar
|
1817015WL051742
|
anita vinayak pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240379422
|
|
anita vinayak pawar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|