|
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-17-015-037-001/106
(MANKESHWAR)
|
1817015000NRG24071120230394540
|
08/11/2023
|
ambadas ashroba pandit
|
1817015WL024832
|
ambadas ashroba pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089592
|
|
PANDIT AMBADAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-037-001/124
(MANKESHWAR)
|
1817015000NRG24071120230394509
|
08/11/2023
|
padarinath
|
1817015WL024831
|
padarinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089661
|
|
KADAM PANDRINATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-037-001/162
(MANKESHWAR)
|
1817015000NRG24071120230394550
|
08/11/2023
|
ayodha munjaji kakade
|
1817015WL024832
|
ayodha munjaji kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089593
|
|
KAKADE AYODHYA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-037-001/2352
(MANKESHWAR)
|
1817015000NRG24071120230394536
|
08/11/2023
|
vandana sahebrao ighare
|
1817015WL024831
|
vandana sahebrao ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089594
|
|
MISS VANDANA MADHUKAR GHUGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JINTUR
|
MH-17-015-044-001/145
(DABHA)
|
1817015000NRG24021120230382908
|
08/11/2023
|
Chandrakala khusal ghuge
|
1817015WL024186
|
Chandrakala khusal ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089595
|
|
GHUGE CHANDRAKALA KHUSHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-044-001/145
(DABHA)
|
1817015000NRG24021120230382907
|
08/11/2023
|
khushal sahebrao ghuge
|
1817015WL024186
|
khushal sahebrao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089663
|
|
GHUGE KHUSHALRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-044-001/147
(DABHA)
|
1817015000NRG24021120230382909
|
08/11/2023
|
Ganpatrao
|
1817015WL024186
|
Ganpatrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089589
|
|
GANPAT BHASKARRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JINTUR
|
MH-17-015-044-001/147
(DABHA)
|
1817015000NRG24021120230382910
|
08/11/2023
|
Sagar
|
1817015WL024186
|
Sagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089588
|
|
GHUGE SAGRABAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-044-001/154
(DABHA)
|
1817015000NRG24021120230382911
|
08/11/2023
|
Shehsrao Namdeo Aghav
|
1817015WL024186
|
Shehsrao Namdeo Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089591
|
|
AGHAV SHESHRAO NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-044-001/154
(DABHA)
|
1817015000NRG24021120230382912
|
08/11/2023
|
Ujwala Sheshrao Aghav
|
1817015WL024186
|
Ujwala Sheshrao Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089590
|
|
GHUGE UJVALA NAJUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-044-001/162
(DABHA)
|
1817015000NRG24021120230382913
|
08/11/2023
|
devidas ramrao khillare
|
1817015WL024186
|
devidas ramrao khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089660
|
|
KHILLARE DEVIDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-044-001/162
(DABHA)
|
1817015000NRG24021120230382914
|
08/11/2023
|
laxmi
|
1817015WL024186
|
laxmi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089662
|
|
KHILLARE LAXMIBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-044-001/164
(DABHA)
|
1817015000NRG24021120230382915
|
08/11/2023
|
Ganpat
|
1817015WL024186
|
Ganpat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089658
|
|
GANAPAT NAGORAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JINTUR
|
MH-17-015-062-002/278
(CHANDAJ)
|
1817015000NRG24071120230394571
|
08/11/2023
|
CHAYA EKNATH AMBHURE
|
1817015WL024833
|
CHAYA EKNATH AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089587
|
|
AMBHURE CHHAYA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-075-001/1037
(ITOLI)
|
1817015000NRG24021120230383012
|
08/11/2023
|
uttam bhikaji ambhore
|
1817015WL024187
|
uttam bhikaji ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089597
|
|
AMBHORE UTTAM BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-075-001/1051
(ITOLI)
|
1817015000NRG24021120230383018
|
08/11/2023
|
Godavari Kisan Limbalkar
|
1817015WL024187
|
Godavari Kisan Limbalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089599
|
|
limbalkar godavari kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-075-001/1051
(ITOLI)
|
1817015000NRG24021120230383017
|
08/11/2023
|
Kisan Ganpati Limbalkar
|
1817015WL024187
|
Kisan Ganpati Limbalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089596
|
|
LIMBALAKAR KISAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-075-001/1418
(ITOLI)
|
1817015000NRG24021120230383025
|
08/11/2023
|
Yogesh Dilip Tadkase
|
1817015WL024187
|
Yogesh Dilip Tadkase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089598
|
|
TADKASE YOGESH DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-075-001/635
(ITOLI)
|
1817015000NRG24021120230383027
|
08/11/2023
|
baban jayaram
|
1817015WL024187
|
baban jayaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089659
|
|
DUKRE BABAN JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
JINTUR
|
MH-17-015-037-001/2076
(MANKESHWAR)
|
1817015000NRG24071120230394553
|
08/11/2023
|
Vikas Manikrao Kakade
|
1817015WL024832
|
Vikas Manikrao Kakade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089607
|
|
MR VIKAS MANIKRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JINTUR
|
MH-17-015-037-001/2141
(MANKESHWAR)
|
1817015000NRG24071120230394556
|
08/11/2023
|
Nagnath Sakharam Shelke
|
1817015WL024832
|
Nagnath Sakharam Shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089601
|
|
NAGANATH SAKHARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JINTUR
|
MH-17-015-075-001/104
(ITOLI)
|
1817015000NRG24021120230383013
|
08/11/2023
|
Aashroba kishan Ghuge
|
1817015WL024187
|
Aashroba kishan Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089657
|
|
MR ASHROBA KISAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JINTUR
|
MH-17-015-075-001/104
(ITOLI)
|
1817015000NRG24021120230383015
|
08/11/2023
|
bayanabai kishan Ghgue
|
1817015WL024187
|
bayanabai kishan Ghgue
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089612
|
|
GHUGE BAYANABAI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-075-001/104
(ITOLI)
|
1817015000NRG24021120230383014
|
08/11/2023
|
Latabai
|
1817015WL024187
|
Latabai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089632
|
|
MISS LATA ASHROBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JINTUR
|
MH-17-015-075-001/1067
(ITOLI)
|
1817015000NRG24021120230383022
|
08/11/2023
|
Maya Ranjit Ghuge
|
1817015WL024187
|
Maya Ranjit Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089610
|
|
MISS MAYA RANJIT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JINTUR
|
MH-17-015-075-001/1067
(ITOLI)
|
1817015000NRG24021120230383020
|
08/11/2023
|
Ranjit Shriram Ghuge
|
1817015WL024187
|
Ranjit Shriram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089613
|
|
GHUGE RANJIT SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-075-001/1067
(ITOLI)
|
1817015000NRG24021120230383019
|
08/11/2023
|
Shriram Sambhaji Ghuge
|
1817015WL024187
|
Shriram Sambhaji Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089602
|
|
GHUGE SHRIRAM SABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-075-001/118
(ITOLI)
|
1817015000NRG24021120230383023
|
08/11/2023
|
Rajesh Ashok Daksh
|
1817015WL024187
|
Rajesh Ashok Daksh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089608
|
|
DAKSHA RAJESH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-075-001/1195
(ITOLI)
|
1817015000NRG24021120230383024
|
08/11/2023
|
Nagesh Kashinath Kirtankar
|
1817015WL024187
|
Nagesh Kashinath Kirtankar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089605
|
|
kirtankar nagesh kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
JINTUR
|
MH-17-015-045-001/280
(KANHA)
|
1817015000NRG24071120230394586
|
08/11/2023
|
vishnu ganesh ghuge
|
1817015WL024834
|
vishnu ganesh ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089611
|
|
MR GHUGE VISHNU GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
JINTUR
|
MH-17-015-062-002/253
(CHANDAJ)
|
1817015000NRG24071120230394570
|
08/11/2023
|
ASHOK ANANTRAO FAND
|
1817015WL024833
|
ASHOK ANANTRAO FAND
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089614
|
|
FAND ASHOK ANANTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-062-002/394
(CHANDAJ)
|
1817015000NRG24071120230394573
|
08/11/2023
|
Angad Ashok Ambhure
|
1817015WL024833
|
Angad Ashok Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089603
|
|
MR ANGAD ASHOKRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JINTUR
|
MH-17-015-062-002/394
(CHANDAJ)
|
1817015000NRG24071120230394572
|
08/11/2023
|
Ashok Gangadhar Ambhure
|
1817015WL024833
|
Ashok Gangadhar Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089606
|
|
AMBHURE ASHOK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-062-002/500
(CHANDAJ)
|
1817015000NRG24071120230394574
|
08/11/2023
|
tukaram maliram pitale
|
1817015WL024833
|
tukaram maliram pitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089629
|
|
PITALE TUKARAM MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-062-002/502
(CHANDAJ)
|
1817015000NRG24071120230394576
|
08/11/2023
|
meena prakashrao ambhure
|
1817015WL024833
|
meena prakashrao ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089630
|
|
AMBHURE MEENABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-062-002/502
(CHANDAJ)
|
1817015000NRG24071120230394575
|
08/11/2023
|
prakashrao dattarao ambhure
|
1817015WL024833
|
prakashrao dattarao ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089604
|
|
AMBHURE PRAKASH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-062-002/774
(CHANDAJ)
|
1817015000NRG24071120230394582
|
08/11/2023
|
Prashant Prakash Ambhure
|
1817015WL024833
|
Prashant Prakash Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089631
|
|
MR PRASHANT PARAKASHRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JINTUR
|
MH-17-015-062-002/775
(CHANDAJ)
|
1817015000NRG24071120230394583
|
08/11/2023
|
Gopal Laxmanrao Ambhure
|
1817015WL024833
|
Gopal Laxmanrao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089609
|
|
MR GOPAL LAXMANARAV AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
39
|
JINTUR
|
MH-17-015-045-001/253
(KANHA)
|
1817015000NRG24081120230399995
|
08/11/2023
|
Rukhmin Ankush Chibade
|
1817015WL025101
|
Rukhmin Ankush Chibade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089600
|
|
RUKHMIN ANKUSH CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
JINTUR
|
MH-17-015-045-001/177
(KANHA)
|
1817015000NRG24021120230383032
|
08/11/2023
|
Naresh Rameshrao Deshpande
|
1817015WL024188
|
Naresh Rameshrao Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089616
|
|
DESHPANDE NARESH RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-045-001/237
(KANHA)
|
1817015000NRG24071120230394584
|
08/11/2023
|
GANESH PRAKASH GHUGE
|
1817015WL024834
|
GANESH PRAKASH GHUGE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089647
|
|
Mr. Ganesh Prakash Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
JINTUR
|
MH-17-015-045-001/242
(KANHA)
|
1817015000NRG24021120230383036
|
08/11/2023
|
Uddhav Dattopant Mule
|
1817015WL024188
|
Uddhav Dattopant Mule
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089615
|
|
MULE UDHHAV DATTOPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-045-001/253
(KANHA)
|
1817015000NRG24081120230399994
|
08/11/2023
|
Ankush Agaji Chibade
|
1817015WL025101
|
Ankush Agaji Chibade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089651
|
|
ANKUSH AGAJI CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JINTUR
|
MH-17-015-045-001/279
(KANHA)
|
1817015000NRG24071120230394585
|
08/11/2023
|
santosh mnohar ghuge
|
1817015WL024834
|
santosh mnohar ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089649
|
|
Mr. Santosh Manohar Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24071120230394587
|
08/11/2023
|
Ganesh Namdeo Ghuge
|
1817015WL024834
|
Ganesh Namdeo Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089638
|
|
GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
46
|
JINTUR
|
MH-17-015-037-001/115
(MANKESHWAR)
|
1817015000NRG24071120230394542
|
08/11/2023
|
SUKDEV SHESHERAO KALE
|
1817015WL024832
|
SUKDEV SHESHERAO KALE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089637
|
|
Mr. SUKHADEO SHESHARAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
JINTUR
|
MH-17-015-037-001/12
(MANKESHWAR)
|
1817015000NRG24071120230394544
|
08/11/2023
|
vittal mahadu ghate
|
1817015WL024832
|
vittal mahadu ghate
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089654
|
|
GHATE VITTHAL MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-037-001/124
(MANKESHWAR)
|
1817015000NRG24071120230394510
|
08/11/2023
|
indubai pandharinath kadam
|
1817015WL024831
|
indubai pandharinath kadam
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089652
|
|
Mrs. INDUBAI PANDHARINATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
JINTUR
|
MH-17-015-037-001/125
(MANKESHWAR)
|
1817015000NRG24071120230394511
|
08/11/2023
|
pandharinath rustum dudhare
|
1817015WL024831
|
pandharinath rustum dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089628
|
|
DUDHARE PANDHARINATH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-037-001/146
(MANKESHWAR)
|
1817015000NRG24071120230394512
|
08/11/2023
|
devidas ramrao idhare
|
1817015WL024831
|
devidas ramrao idhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089635
|
|
Mr. IGHARE DEVIDAS RAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
JINTUR
|
MH-17-015-037-001/146
(MANKESHWAR)
|
1817015000NRG24071120230394513
|
08/11/2023
|
rekha devidas idhare
|
1817015WL024831
|
rekha devidas idhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089643
|
|
Mrs. REKHA DEVIDAS IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
JINTUR
|
MH-17-015-037-001/160
(MANKESHWAR)
|
1817015000NRG24071120230394546
|
08/11/2023
|
shomitara tulashiram vagh
|
1817015WL024832
|
shomitara tulashiram vagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089640
|
|
Mrs. SOMITRA TULASHIRAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
JINTUR
|
MH-17-015-037-001/160
(MANKESHWAR)
|
1817015000NRG24071120230394545
|
08/11/2023
|
tulashiram bapurao wagh
|
1817015WL024832
|
tulashiram bapurao wagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089624
|
|
WAGH TULSIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-037-001/161
(MANKESHWAR)
|
1817015000NRG24071120230394547
|
08/11/2023
|
libaji bapurao wagh
|
1817015WL024832
|
libaji bapurao wagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089623
|
|
WAGH LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-037-001/161
(MANKESHWAR)
|
1817015000NRG24071120230394548
|
08/11/2023
|
sharda limbaji wagh
|
1817015WL024832
|
sharda limbaji wagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089639
|
|
Mrs. SHARADA LIMBAJI WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
JINTUR
|
MH-17-015-037-001/162
(MANKESHWAR)
|
1817015000NRG24071120230394549
|
08/11/2023
|
mujaji manikrao kakade
|
1817015WL024832
|
mujaji manikrao kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089622
|
|
Mr. MUNJAJI MANIKRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
JINTUR
|
MH-17-015-037-001/164
(MANKESHWAR)
|
1817015000NRG24071120230394551
|
08/11/2023
|
DATTA manikrao kakade
|
1817015WL024832
|
DATTA manikrao kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089621
|
|
Mr. Datta Manikrao Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
JINTUR
|
MH-17-015-037-001/2075
(MANKESHWAR)
|
1817015000NRG24071120230394552
|
08/11/2023
|
ASHOK SOPAN DAKHORE
|
1817015WL024832
|
ASHOK SOPAN DAKHORE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089642
|
|
Mr. ASHOK SOPAN DHAKHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
JINTUR
|
MH-17-015-037-001/2086
(MANKESHWAR)
|
1817015000NRG24071120230394518
|
08/11/2023
|
BALAJI RAMRAO PALVE
|
1817015WL024831
|
BALAJI RAMRAO PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089619
|
|
BALAJI RAMRAO PALVE
|
HDFC BANK LTD(607152)
|
|
60
|
JINTUR
|
MH-17-015-037-001/2086
(MANKESHWAR)
|
1817015000NRG24071120230394519
|
08/11/2023
|
Shital Balaji Palve
|
1817015WL024831
|
Shital Balaji Palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089646
|
|
Mrs. Shital Balaji Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
JINTUR
|
MH-17-015-037-001/2091
(MANKESHWAR)
|
1817015000NRG24071120230394520
|
08/11/2023
|
PRALHAD MUNJAJI KAKDE
|
1817015WL024831
|
PRALHAD MUNJAJI KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089625
|
|
Mr. PRALHAD PUNJAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
JINTUR
|
MH-17-015-037-001/2093
(MANKESHWAR)
|
1817015000NRG24071120230394523
|
08/11/2023
|
AYODHYA MOKINDA KAKDE
|
1817015WL024831
|
AYODHYA MOKINDA KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089653
|
|
Mrs. AYODHYA MOKINDA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
JINTUR
|
MH-17-015-037-001/2093
(MANKESHWAR)
|
1817015000NRG24071120230394522
|
08/11/2023
|
MOKINDA PUNJAJI KAKDE
|
1817015WL024831
|
MOKINDA PUNJAJI KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240089618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
JINTUR
|
MH-17-015-037-001/2100
(MANKESHWAR)
|
1817015000NRG24071120230394554
|
08/11/2023
|
ACHUT BHAGWAN KAKDE
|
1817015WL024832
|
ACHUT BHAGWAN KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089627
|
|
KAKDE ACHUT BAHGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-037-001/2159
(MANKESHWAR)
|
1817015000NRG24071120230394561
|
08/11/2023
|
Shivaji Pandurang Kakade
|
1817015WL024832
|
Shivaji Pandurang Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089641
|
|
KAKDE SHIVAJI PANDURING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-037-001/216
(MANKESHWAR)
|
1817015000NRG24071120230394563
|
08/11/2023
|
ramesh narayan kakade
|
1817015WL024832
|
ramesh narayan kakade
|
1143
|
MAHG0004254
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240089656
|
|
KAKDE RAMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-037-001/217
(MANKESHWAR)
|
1817015000NRG24071120230394532
|
08/11/2023
|
Rameshwar madhav raut
|
1817015WL024831
|
Rameshwar madhav raut
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089634
|
|
Mr. RAMESHWAR MADHAV RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
JINTUR
|
MH-17-015-037-001/2172
(MANKESHWAR)
|
1817015000NRG24071120230394564
|
08/11/2023
|
Sanjay Ganpatrao Navle
|
1817015WL024832
|
Sanjay Ganpatrao Navle
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089617
|
|
Mr. Sanjay Ganapat Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
JINTUR
|
MH-17-015-037-001/218
(MANKESHWAR)
|
1817015000NRG24071120230394565
|
08/11/2023
|
Ashamati manik kakde
|
1817015WL024832
|
Ashamati manik kakde
|
1143
|
MAHG0004254
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240089650
|
|
Mrs. Ashamati Manikrao Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
JINTUR
|
MH-17-015-037-001/2194
(MANKESHWAR)
|
1817015000NRG24071120230394533
|
08/11/2023
|
Jagannath Rustumrao Ighare
|
1817015WL024831
|
Jagannath Rustumrao Ighare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089620
|
|
Mr. JAGANNATH RUSTUM IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
JINTUR
|
MH-17-015-037-001/2238
(MANKESHWAR)
|
1817015000NRG24071120230394534
|
08/11/2023
|
Vijay Jagnnath Kakade
|
1817015WL024831
|
Vijay Jagnnath Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089655
|
|
KAKDE VIJAY JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-037-001/2240
(MANKESHWAR)
|
1817015000NRG24071120230394535
|
08/11/2023
|
Laxmibai Uddhavrao Navle
|
1817015WL024831
|
Laxmibai Uddhavrao Navle
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089645
|
|
Mrs. Laxmibai Udghavrao Navle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
JINTUR
|
MH-17-015-037-001/2380
(MANKESHWAR)
|
1817015000NRG24071120230394537
|
08/11/2023
|
Ashwini Amol Ighare
|
1817015WL024831
|
Ashwini Amol Ighare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089636
|
|
Mrs. Ashwini Amol Ighare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
JINTUR
|
MH-17-015-037-001/34
(MANKESHWAR)
|
1817015000NRG24071120230394538
|
08/11/2023
|
Santosh Ganpatrao palve
|
1817015WL024831
|
Santosh Ganpatrao palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089648
|
|
Mr. Santosh Ganpatrao Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
JINTUR
|
MH-17-015-037-001/52
(MANKESHWAR)
|
1817015000NRG24071120230394567
|
08/11/2023
|
shravan gnyanba shelke
|
1817015WL024832
|
shravan gnyanba shelke
|
1143
|
MAHG0004254
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240089633
|
|
Mr. SHARWAN GYANBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
JINTUR
|
MH-17-015-037-001/69
(MANKESHWAR)
|
1817015000NRG24071120230394568
|
08/11/2023
|
shopan tulshiram dakhore
|
1817015WL024832
|
shopan tulshiram dakhore
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089644
|
|
DHAKURE SOPAN TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-037-001/96
(MANKESHWAR)
|
1817015000NRG24071120230394539
|
08/11/2023
|
bhaskar kondaba dhage
|
1817015WL024831
|
bhaskar kondaba dhage
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240089626
|
|
Bhaskar Kondiba Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122850
|
122850
|
|
|
|
|
|
|
|