|
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-17-015-005-001/106
(REPA)
|
1817015000NRG24010920230285758
|
01/09/2023
|
Maroti Marotrao Maske
|
1817015WL016955
|
Maroti Marotrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002737
|
|
MR PRADIP RAMRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JINTUR
|
MH-17-015-005-001/114
(REPA)
|
1817015000NRG24010920230285759
|
01/09/2023
|
Udhav Limbaji
|
1817015WL016955
|
Udhav Limbaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002729
|
|
PALVE UDDHAV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-005-001/175
(REPA)
|
1817015000NRG24010920230285762
|
01/09/2023
|
Varsha Vishnu Maske
|
1817015WL016955
|
Varsha Vishnu Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002740
|
|
MRS VARSHA VISHNU MASKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINTUR
|
MH-17-015-005-001/191
(REPA)
|
1817015000NRG24010920230285766
|
01/09/2023
|
mandakini suresh maske
|
1817015WL016955
|
mandakini suresh maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002806
|
|
MASKE MANDAKINI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-005-001/191
(REPA)
|
1817015000NRG24010920230285765
|
01/09/2023
|
SURESH TULSHIRAM MASKEtulsiram maske
|
1817015WL016955
|
SURESH TULSHIRAM MASKEtulsiram maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002812
|
|
MASKE SURESH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-005-001/197
(REPA)
|
1817015000NRG24010920230285767
|
01/09/2023
|
Ashok Ramrao Maske
|
1817015WL016955
|
Ashok Ramrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002728
|
|
MASKE ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-005-001/197
(REPA)
|
1817015000NRG24010920230285768
|
01/09/2023
|
Kartik Ashok Maske
|
1817015WL016955
|
Kartik Ashok Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002733
|
|
MASKE KARTIK ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-005-001/225
(REPA)
|
1817015000NRG24010920230285769
|
01/09/2023
|
Sundar Pandit Maske
|
1817015WL016955
|
Sundar Pandit Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002727
|
|
MASKE SUNDAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-005-001/254
(REPA)
|
1817015000NRG24010920230285770
|
01/09/2023
|
Amol Ganeshrao maske
|
1817015WL016955
|
Amol Ganeshrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002736
|
|
MASKE AMOL GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-005-001/269
(REPA)
|
1817015000NRG24010920230285771
|
01/09/2023
|
Munjaji Dattarao Maske
|
1817015WL016955
|
Munjaji Dattarao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002732
|
|
MASKE MUNJAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-005-001/279
(REPA)
|
1817015000NRG24010920230285772
|
01/09/2023
|
Mahadeo Ganagadhar Tale
|
1817015WL016955
|
Mahadeo Ganagadhar Tale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002734
|
|
TALE MAHADEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-005-001/30
(REPA)
|
1817015000NRG24010920230285774
|
01/09/2023
|
Bhagubai Manik Maske
|
1817015WL016955
|
Bhagubai Manik Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002739
|
|
MS BHAGIRATHI MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JINTUR
|
MH-17-015-005-001/30
(REPA)
|
1817015000NRG24010920230285773
|
01/09/2023
|
manik veykant maske
|
1817015WL016955
|
manik veykant maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002724
|
|
MR MANIK VYANKATARAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JINTUR
|
MH-17-015-005-001/30
(REPA)
|
1817015000NRG24010920230285775
|
01/09/2023
|
Narayan Manik Maske
|
1817015WL016955
|
Narayan Manik Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002726
|
|
MASKE NARAYAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-005-001/332
(REPA)
|
1817015000NRG24010920230285776
|
01/09/2023
|
ASHAMATI BHIKAJI MASKE
|
1817015WL016955
|
ASHAMATI BHIKAJI MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002810
|
|
MASKE ASHAMATI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-005-001/332
(REPA)
|
1817015000NRG24010920230285777
|
01/09/2023
|
DATTA BHIKAJI MASKE
|
1817015WL016955
|
DATTA BHIKAJI MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002809
|
|
MASKE DATTA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-005-001/339
(REPA)
|
1817015000NRG24010920230285778
|
01/09/2023
|
SALIM PASHA PATHAN
|
1817015WL016955
|
SALIM PASHA PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002808
|
|
MRS SALIM PASHABHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JINTUR
|
MH-17-015-005-001/34
(REPA)
|
1817015000NRG24010920230285780
|
01/09/2023
|
krushna annasaheb ghatul
|
1817015WL016955
|
krushna annasaheb ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002738
|
|
KRUSHNA ANNASAHEB GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JINTUR
|
MH-17-015-005-001/60
(REPA)
|
1817015000NRG24010920230285784
|
01/09/2023
|
Mina Kashinath Bandaga
|
1817015WL016955
|
Mina Kashinath Bandaga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002807
|
|
MRS MEENA KASHINATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JINTUR
|
MH-17-015-005-001/76
(REPA)
|
1817015000NRG24010920230285787
|
01/09/2023
|
shivaji namdev maske
|
1817015WL016956
|
shivaji namdev maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002723
|
|
MR SHIVAJI NAMDEV MHASAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JINTUR
|
MH-17-015-005-001/76
(REPA)
|
1817015000NRG24010920230285788
|
01/09/2023
|
vaijantabai shivaji maske
|
1817015WL016956
|
vaijantabai shivaji maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002735
|
|
MASKE VAIJANTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-062-002/154
(CHANDAJ)
|
1817015000NRG24010920230285680
|
01/09/2023
|
Gayabai Paraji Ambhure
|
1817015WL016949
|
Gayabai Paraji Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002730
|
|
GAYABAI PARAJI AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JINTUR
|
MH-17-015-062-002/217
(CHANDAJ)
|
1817015000NRG24010920230285684
|
01/09/2023
|
Shivaji Amratrao Ambhure
|
1817015WL016949
|
Shivaji Amratrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002811
|
|
MR SHIVAJI AMRUTRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JINTUR
|
MH-17-015-062-002/221
(CHANDAJ)
|
1817015000NRG24010920230285685
|
01/09/2023
|
Rustum Uttamrao Ambhure
|
1817015WL016949
|
Rustum Uttamrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002731
|
|
MR RUSTUM UTTAMRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JINTUR
|
MH-17-015-062-002/279
(CHANDAJ)
|
1817015000NRG24010920230285687
|
01/09/2023
|
Damodhar Apparao Ambhure
|
1817015WL016949
|
Damodhar Apparao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002822
|
|
AMBHURE DAMODHAR APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-062-002/303
(CHANDAJ)
|
1817015000NRG24010920230285688
|
01/09/2023
|
Ramesh Gulabrao Katole
|
1817015WL016949
|
Ramesh Gulabrao Katole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002725
|
|
MR RAMESH GULABRAO KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JINTUR
|
MH-17-015-087-001/159
(MALEGAON)
|
1817015000NRG24010920230285701
|
01/09/2023
|
Saraswati Santosh
|
1817015WL016951
|
Saraswati Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002720
|
|
GIRI SARSWATI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-087-001/170
(MALEGAON)
|
1817015000NRG24010920230285691
|
01/09/2023
|
Rajebhau Vaijenath Mulnge
|
1817015WL016950
|
Rajebhau Vaijenath Mulnge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002814
|
|
MULANGE RAJKUMAR VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-087-001/192
(MALEGAON)
|
1817015000NRG24010920230285702
|
01/09/2023
|
shivaji Sopan Rokde
|
1817015WL016951
|
shivaji Sopan Rokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002813
|
|
SHIVAJI SOPANRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JINTUR
|
MH-17-015-087-001/197
(MALEGAON)
|
1817015000NRG24010920230285704
|
01/09/2023
|
Madhukar Ashroba Dasalkar
|
1817015WL016951
|
Madhukar Ashroba Dasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002717
|
|
MR SUNITA MADHUKAR DHASALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JINTUR
|
MH-17-015-087-001/197
(MALEGAON)
|
1817015000NRG24010920230285705
|
01/09/2023
|
Sunita Madhukar Dasalkar
|
1817015WL016951
|
Sunita Madhukar Dasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002718
|
|
DASALKAR SUNITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-087-001/302
(MALEGAON)
|
1817015000NRG24010920230285706
|
01/09/2023
|
Bhagwan Maroti Darade
|
1817015WL016951
|
Bhagwan Maroti Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002715
|
|
DARADE BHAGWAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-087-001/302
(MALEGAON)
|
1817015000NRG24010920230285707
|
01/09/2023
|
Ramkalabai Bhagwan Darade
|
1817015WL016951
|
Ramkalabai Bhagwan Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002721
|
|
DARADE RAMKALA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-087-001/395
(MALEGAON)
|
1817015000NRG24010920230285694
|
01/09/2023
|
Sarjerao Limbaji Dubhalkar
|
1817015WL016950
|
Sarjerao Limbaji Dubhalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002716
|
|
SHRI DUBHALKAR SARJERAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-087-001/416
(MALEGAON)
|
1817015000NRG24010920230285697
|
01/09/2023
|
Sarubai Sheshrao Rathod
|
1817015WL016950
|
Sarubai Sheshrao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002722
|
|
RATHOD SARUBAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-087-001/416
(MALEGAON)
|
1817015000NRG24010920230285696
|
01/09/2023
|
Sheshrao Dasu Rathod
|
1817015WL016950
|
Sheshrao Dasu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002719
|
|
RATHOD SHESHARAO DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-110-001/112
(BARMHANGAON)
|
1817015000NRG24010920230285665
|
01/09/2023
|
Sandip
|
1817015WL016948
|
Sandip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002743
|
|
Mr. Sandip Dharma Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24010920230285667
|
01/09/2023
|
Kasabai Parasram Rathod
|
1817015WL016948
|
Kasabai Parasram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002744
|
|
KASABAI PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JINTUR
|
MH-17-015-110-001/204
(BARMHANGAON)
|
1817015000NRG24010920230285671
|
01/09/2023
|
Sampat Parasram Rathod
|
1817015WL016948
|
Sampat Parasram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002745
|
|
MR SAMPAT PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24010920230285676
|
01/09/2023
|
chaturabai
|
1817015WL016948
|
chaturabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002742
|
|
CHATURABAI PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24010920230285674
|
01/09/2023
|
Gajanan
|
1817015WL016948
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002805
|
|
RATHOD GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24010920230285673
|
01/09/2023
|
Panduran
|
1817015WL016948
|
Panduran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002804
|
|
MR PANDURANG DEVISHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JINTUR
|
MH-17-015-129-001/120
(HANVATKHEDA)
|
1817015000NRG24010920230285613
|
01/09/2023
|
RAMBHAU AMBADAS PAVHANE
|
1817015WL016941
|
RAMBHAU AMBADAS PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002760
|
|
MR RAMDAS AMBADAS PAVANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JINTUR
|
MH-17-015-129-001/144
(HANVATKHEDA)
|
1817015000NRG24010920230285635
|
01/09/2023
|
VISHNU GOVIND MORE
|
1817015WL016944
|
VISHNU GOVIND MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002763
|
|
Mr. VISHNU GOVIND MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
JINTUR
|
MH-17-015-129-001/171
(HANVATKHEDA)
|
1817015000NRG24010920230285636
|
01/09/2023
|
Gopichand Limbaji Pavhane
|
1817015WL016944
|
Gopichand Limbaji Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002761
|
|
PAVHANE GOPICHAND LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-129-001/171
(HANVATKHEDA)
|
1817015000NRG24010920230285637
|
01/09/2023
|
Manjulabai Gopichand Pavhane
|
1817015WL016944
|
Manjulabai Gopichand Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002762
|
|
POVHANE MANJULABAI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-129-001/172
(HANVATKHEDA)
|
1817015000NRG24010920230285638
|
01/09/2023
|
Bhagoji Tukaram Pavhane
|
1817015WL016944
|
Bhagoji Tukaram Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002754
|
|
BAGOJI TUKARAM PAVANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JINTUR
|
MH-17-015-129-001/38
(HANVATKHEDA)
|
1817015000NRG24010920230285640
|
01/09/2023
|
gajanan jayram pavhane
|
1817015WL016944
|
gajanan jayram pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002757
|
|
MR GAJANAN JAYRAM PAVANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JINTUR
|
MH-17-015-129-001/70
(HANVATKHEDA)
|
1817015000NRG24010920230285566
|
01/09/2023
|
Namdeo Baalaji Bharade
|
1817015WL016936
|
Namdeo Baalaji Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002755
|
|
BHARADE NAMDEO VALHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-129-001/70
(HANVATKHEDA)
|
1817015000NRG24010920230285567
|
01/09/2023
|
Surekha Namdeo Bharade
|
1817015WL016936
|
Surekha Namdeo Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002759
|
|
BHARADE SUREKHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-129-001/75
(HANVATKHEDA)
|
1817015000NRG24010920230285630
|
01/09/2023
|
PANDURANG TUKARAM PAVHANE
|
1817015WL016943
|
PANDURANG TUKARAM PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002756
|
|
MR PANDURANG TUKARAM PAVANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JINTUR
|
MH-17-015-129-001/89
(HANVATKHEDA)
|
1817015000NRG24010920230285633
|
01/09/2023
|
BEBA LAXMAN PAVHANE
|
1817015WL016943
|
BEBA LAXMAN PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002764
|
|
MRS BEBABAI LAXMAN PAVNE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JINTUR
|
MH-17-015-129-001/89
(HANVATKHEDA)
|
1817015000NRG24010920230285632
|
01/09/2023
|
LAXMAN LIMBA PAVHANE
|
1817015WL016943
|
LAXMAN LIMBA PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002758
|
|
MR LAXMAN LIMBA PAVANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JINTUR
|
MH-17-015-129-001/95
(HANVATKHEDA)
|
1817015000NRG24010920230285569
|
01/09/2023
|
PANDHARI SAHDEV MORE
|
1817015WL016936
|
PANDHARI SAHDEV MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002765
|
|
MORE PANDHARINATH SAHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-149-001/120
(AUKOLI)
|
1817015000NRG24010920230285658
|
01/09/2023
|
Pandurang
|
1817015WL016947
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002823
|
|
SADAL PANDURANG VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-149-001/250
(AUKOLI)
|
1817015000NRG24010920230285659
|
01/09/2023
|
Savita Rameshwar Sadal
|
1817015WL016947
|
Savita Rameshwar Sadal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002780
|
|
SADAL SAVITA RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-149-001/251
(AUKOLI)
|
1817015000NRG24010920230285660
|
01/09/2023
|
Aayodhya Parmeshwar Sadal
|
1817015WL016947
|
Aayodhya Parmeshwar Sadal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002781
|
|
SADAL AAYODHYA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
58
|
JINTUR
|
MH-17-015-005-001/60
(REPA)
|
1817015000NRG24010920230285783
|
01/09/2023
|
Kashinath Laxman Bangar
|
1817015WL016955
|
Kashinath Laxman Bangar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002771
|
|
MR KASHINATH LAXMAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JINTUR
|
MH-17-015-087-001/159
(MALEGAON)
|
1817015000NRG24010920230285700
|
01/09/2023
|
santosh sheshikal giri
|
1817015WL016951
|
santosh sheshikal giri
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002774
|
|
GIRI SANTOSH SHESABUO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-087-001/395
(MALEGAON)
|
1817015000NRG24010920230285695
|
01/09/2023
|
Amol Sarjerao Dubhalkar
|
1817015WL016950
|
Amol Sarjerao Dubhalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002768
|
|
MR AMOL SARJERAO DUBHALKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JINTUR
|
MH-17-015-087-001/416
(MALEGAON)
|
1817015000NRG24010920230285698
|
01/09/2023
|
mamta shesharao rathod
|
1817015WL016950
|
mamta shesharao rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002800
|
|
MISS MAMATA SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
JINTUR
|
MH-17-015-087-001/51
(MALEGAON)
|
1817015000NRG24010920230285699
|
01/09/2023
|
ARJUN GULAB ADHE
|
1817015WL016950
|
ARJUN GULAB ADHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002767
|
|
ARJUN GULAB ADHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
63
|
JINTUR
|
MH-17-015-129-001/129
(HANVATKHEDA)
|
1817015000NRG24010920230285562
|
01/09/2023
|
anita datta sirashe
|
1817015WL016936
|
anita datta sirashe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002772
|
|
SHRIRAME ANITA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-129-001/92
(HANVATKHEDA)
|
1817015000NRG24010920230285646
|
01/09/2023
|
Vimal Kailas Pavahne
|
1817015WL016944
|
Vimal Kailas Pavahne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002773
|
|
MRS VIMAL KAILAS PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
JINTUR
|
MH-17-015-005-001/58
(REPA)
|
1817015000NRG24010920230285782
|
01/09/2023
|
SUNIL VITTHAL DANDGE
|
1817015WL016955
|
SUNIL VITTHAL DANDGE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002803
|
|
MR SUNIL VITHAL DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
JINTUR
|
MH-17-015-087-001/192
(MALEGAON)
|
1817015000NRG24010920230285703
|
01/09/2023
|
Latabai Shivaji Rokade
|
1817015WL016951
|
Latabai Shivaji Rokade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002776
|
|
ROKADE LATABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-087-001/30
(MALEGAON)
|
1817015000NRG24010920230285692
|
01/09/2023
|
MADHUKAR GULAB ADHE
|
1817015WL016950
|
MADHUKAR GULAB ADHE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002775
|
|
ADHE MADHUKAR GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-087-001/30
(MALEGAON)
|
1817015000NRG24010920230285693
|
01/09/2023
|
Sunita madhukar adhe
|
1817015WL016950
|
Sunita madhukar adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002778
|
|
MR SUNITA MADHUKAR ADHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JINTUR
|
MH-17-015-149-001/36
(AUKOLI)
|
1817015000NRG24010920230285661
|
01/09/2023
|
mahadev sheshrao sadal
|
1817015WL016947
|
mahadev sheshrao sadal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002779
|
|
SADAL MHADEVRAO SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-149-001/51
(AUKOLI)
|
1817015000NRG24010920230285663
|
01/09/2023
|
Kachru
|
1817015WL016947
|
Kachru
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002820
|
|
MR KACHRUBA MAHADEV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
JINTUR
|
MH-17-015-149-001/51
(AUKOLI)
|
1817015000NRG24010920230285664
|
01/09/2023
|
puja kachru jogdand
|
1817015WL016947
|
puja kachru jogdand
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002777
|
|
MRS POOJA KACHRUBA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
72
|
JINTUR
|
MH-17-015-062-002/154
(CHANDAJ)
|
1817015000NRG24010920230285679
|
01/09/2023
|
balasaheb paraji ambhure
|
1817015WL016949
|
balasaheb paraji ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002801
|
|
AMBHURE BALASAHEB PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-062-002/573
(CHANDAJ)
|
1817015000NRG24010920230285690
|
01/09/2023
|
PRATIBHA SUDHAMRAO AMBHURE
|
1817015WL016949
|
PRATIBHA SUDHAMRAO AMBHURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002821
|
|
MRS AMBHURE PRATIBHA SUDAMRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
JINTUR
|
MH-17-015-046-001/1215
(VASSA)
|
1817015000NRG24010920230285650
|
01/09/2023
|
balu sahebrao solanke
|
1817015WL016946
|
balu sahebrao solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002750
|
|
SOLANKE BALU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-046-001/1334
(VASSA)
|
1817015000NRG24010920230285651
|
01/09/2023
|
Bapurao Shamrao Mutkule
|
1817015WL016946
|
Bapurao Shamrao Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002747
|
|
MR BAPURAO SHAMRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JINTUR
|
MH-17-015-046-001/1347
(VASSA)
|
1817015000NRG24010920230285652
|
01/09/2023
|
MADHUKAR SHREEPATRAO MUTKULE
|
1817015WL016946
|
MADHUKAR SHREEPATRAO MUTKULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002746
|
|
MUTKULE MADHUKAR SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-046-001/1347
(VASSA)
|
1817015000NRG24010920230285653
|
01/09/2023
|
NIRMALABAI MADHUKAR MUTKULE
|
1817015WL016946
|
NIRMALABAI MADHUKAR MUTKULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002753
|
|
NIRMALA MADHUKAR MUTKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-046-001/1347
(VASSA)
|
1817015000NRG24010920230285654
|
01/09/2023
|
Pandurang Madhukar Mutkule
|
1817015WL016946
|
Pandurang Madhukar Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002751
|
|
MUTKULE PANDURANG MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-046-001/1593
(VASSA)
|
1817015000NRG24010920230285655
|
01/09/2023
|
Munjaji Sudhakarrao Mutkule
|
1817015WL016946
|
Munjaji Sudhakarrao Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002752
|
|
MR MUNJAJI SUDHAKARRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JINTUR
|
MH-17-015-046-001/1866
(VASSA)
|
1817015000NRG24010920230285656
|
01/09/2023
|
UDHAVRAO SHRIPATRAO MUTKULE
|
1817015WL016946
|
UDHAVRAO SHRIPATRAO MUTKULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002749
|
|
Mr. UDDHAV SHRIPATRAO MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
JINTUR
|
MH-17-015-046-001/268
(VASSA)
|
1817015000NRG24010920230285657
|
01/09/2023
|
Balasaheb Dattrao Gilbile
|
1817015WL016946
|
Balasaheb Dattrao Gilbile
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002748
|
|
SALGAR BALASAHEB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24010920230285670
|
01/09/2023
|
KIRAN KAILAS RATHOD
|
1817015WL016948
|
KIRAN KAILAS RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002741
|
|
Mr. Kiran Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
JINTUR
|
MH-17-015-110-001/355
(BARMHANGAON)
|
1817015000NRG24010920230285677
|
01/09/2023
|
dilipa hemaraj rathod
|
1817015WL016948
|
dilipa hemaraj rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002769
|
|
MR DILIP HEMRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
JINTUR
|
MH-17-015-110-001/355
(BARMHANGAON)
|
1817015000NRG24010920230285678
|
01/09/2023
|
shobha dilipa rathod
|
1817015WL016948
|
shobha dilipa rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002770
|
|
RATHOD SHOBHA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-129-001/75
(HANVATKHEDA)
|
1817015000NRG24010920230285631
|
01/09/2023
|
USHA PANDURANG PAVHANE
|
1817015WL016943
|
USHA PANDURANG PAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002766
|
|
Mrs. Ushabai Pandurang Povhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
JINTUR
|
MH-17-015-149-001/43
(AUKOLI)
|
1817015000NRG24010920230285662
|
01/09/2023
|
Kaylas Vasantaraw Sadal
|
1817015WL016947
|
Kaylas Vasantaraw Sadal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002714
|
|
SADAL KAILASH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
87
|
JINTUR
|
MH-17-015-005-001/126
(REPA)
|
1817015000NRG24010920230285760
|
01/09/2023
|
uttam
|
1817015WL016955
|
uttam
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002816
|
|
PAWAR UTTAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24010920230285668
|
01/09/2023
|
Kailas Parasram Rathod
|
1817015WL016948
|
Kailas Parasram Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002784
|
|
KAILAS PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24010920230285669
|
01/09/2023
|
Laxmibai Kailas Rathod
|
1817015WL016948
|
Laxmibai Kailas Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002785
|
|
RATHOD LAXIMIBAI KEILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24010920230285666
|
01/09/2023
|
Parasram Devising Rathod
|
1817015WL016948
|
Parasram Devising Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002793
|
|
PARASRAM DEVISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24010920230285675
|
01/09/2023
|
Jyoti Gajanan Rathod
|
1817015WL016948
|
Jyoti Gajanan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002798
|
|
MRS JYOTI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
JINTUR
|
MH-17-015-129-001/254
(HANVATKHEDA)
|
1817015000NRG24010920230285639
|
01/09/2023
|
AMOL SUDAMRAO MORE
|
1817015WL016944
|
AMOL SUDAMRAO MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002795
|
|
MORE AMOL SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-129-001/38
(HANVATKHEDA)
|
1817015000NRG24010920230285641
|
01/09/2023
|
NILABAI GAJANAN PAVHANE
|
1817015WL016944
|
NILABAI GAJANAN PAVHANE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002788
|
|
Mrs. Lilabai Gajanan Pavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
JINTUR
|
MH-17-015-129-001/60
(HANVATKHEDA)
|
1817015000NRG24010920230285552
|
01/09/2023
|
LALAITA SAKHARAM NIKALJE
|
1817015WL016934
|
LALAITA SAKHARAM NIKALJE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002794
|
|
NIKALJE LALITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-129-001/60
(HANVATKHEDA)
|
1817015000NRG24010920230285551
|
01/09/2023
|
SAKHARAM KASHINATH NIKALJE
|
1817015WL016934
|
SAKHARAM KASHINATH NIKALJE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002799
|
|
MR SAKHARAM KASHINATH NIKALAGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JINTUR
|
MH-17-015-129-001/86
(HANVATKHEDA)
|
1817015000NRG24010920230285643
|
01/09/2023
|
KAVERABAI SUDAM MORE
|
1817015WL016944
|
KAVERABAI SUDAM MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002790
|
|
MORE KAVERABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-129-001/86
(HANVATKHEDA)
|
1817015000NRG24010920230285642
|
01/09/2023
|
SUDAM RAMKISHAN MORE
|
1817015WL016944
|
SUDAM RAMKISHAN MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002796
|
|
Mr. Sudam Radhakishan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
JINTUR
|
MH-17-015-129-001/87
(HANVATKHEDA)
|
1817015000NRG24010920230285644
|
01/09/2023
|
GAVLANBAI SHANKAR MORE
|
1817015WL016944
|
GAVLANBAI SHANKAR MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002789
|
|
MORE GAVLANBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-129-001/92
(HANVATKHEDA)
|
1817015000NRG24010920230285645
|
01/09/2023
|
Kailas Bapurao PAvhane
|
1817015WL016944
|
Kailas Bapurao PAvhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002792
|
|
PAVANE KAILAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-129-001/95
(HANVATKHEDA)
|
1817015000NRG24010920230285568
|
01/09/2023
|
CHATURABAI SAHDEV MORE
|
1817015WL016936
|
CHATURABAI SAHDEV MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002787
|
|
MORE CHATURABAI SAHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
101
|
JINTUR
|
MH-17-015-005-001/175
(REPA)
|
1817015000NRG24010920230285761
|
01/09/2023
|
Vishnu Gangadhar Maske
|
1817015WL016955
|
Vishnu Gangadhar Maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002818
|
|
VISHNU GANGADHAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JINTUR
|
MH-17-015-005-001/34
(REPA)
|
1817015000NRG24010920230285779
|
01/09/2023
|
aagna narayan ghatul
|
1817015WL016955
|
aagna narayan ghatul
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002815
|
|
GHATUL ANNASAHEB NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-005-001/86
(REPA)
|
1817015000NRG24010920230285786
|
01/09/2023
|
radha
|
1817015WL016955
|
radha
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002782
|
|
MRS ANURADHA TUKARAM VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
JINTUR
|
MH-17-015-110-001/204
(BARMHANGAON)
|
1817015000NRG24010920230285672
|
01/09/2023
|
Sangita Sampat Rathod
|
1817015WL016948
|
Sangita Sampat Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002783
|
|
MRS SANGITA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
JINTUR
|
MH-17-015-129-001/1
(HANVATKHEDA)
|
1817015000NRG24010920230285594
|
01/09/2023
|
SAKHUIBAI MAHADU TADAS
|
1817015WL016938
|
SAKHUIBAI MAHADU TADAS
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002786
|
|
Mrs. Sakhubai Mahadu Tadas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
JINTUR
|
MH-17-015-129-001/108
(HANVATKHEDA)
|
1817015000NRG24010920230285609
|
01/09/2023
|
EKNATH SAHADU PAVHNE
|
1817015WL016941
|
EKNATH SAHADU PAVHNE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002797
|
|
MR EKANATH SAHADU PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JINTUR
|
MH-17-015-129-001/120
(HANVATKHEDA)
|
1817015000NRG24010920230285614
|
01/09/2023
|
ARUNA RAMBHAU PAVHANE
|
1817015WL016941
|
ARUNA RAMBHAU PAVHANE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002791
|
|
Mrs. Aruna Ramdas Pavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
108
|
JINTUR
|
MH-17-015-005-001/176
(REPA)
|
1817015000NRG24010920230285763
|
01/09/2023
|
Balaji Uttamrao Maske
|
1817015WL016955
|
Balaji Uttamrao Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002817
|
|
MASKE BALAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-005-001/176
(REPA)
|
1817015000NRG24010920230285764
|
01/09/2023
|
Taramati Balaji Maske
|
1817015WL016955
|
Taramati Balaji Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230002819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
JINTUR
|
MH-17-015-005-001/86
(REPA)
|
1817015000NRG24010920230285785
|
01/09/2023
|
tukaram nagorao
|
1817015WL016955
|
tukaram nagorao
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230002802
|
|
MR TUKARAM NAGORAO VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180180
|
180180
|
|
|
|
|
|
|
|