|
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-17-015-006-001/106
(KARAVALI)
|
1817015000NRG24300920230311131
|
30/09/2023
|
Uttam
|
1817015WL019587
|
Uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426812
|
|
GHATUL UTTAM SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-006-001/133
(KARAVALI)
|
1817015000NRG24300920230311146
|
30/09/2023
|
anna
|
1817015WL019588
|
anna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426827
|
|
ANNA MANIKRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JINTUR
|
MH-17-015-006-001/133
(KARAVALI)
|
1817015000NRG24300920230311147
|
30/09/2023
|
prabhakar
|
1817015WL019588
|
prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426828
|
|
GORE PRBHAKAR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-006-001/155
(KARAVALI)
|
1817015000NRG24300920230311134
|
30/09/2023
|
subash
|
1817015WL019587
|
subash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426829
|
|
GHATUL SUBHASH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-006-001/162
(KARAVALI)
|
1817015000NRG24300920230311148
|
30/09/2023
|
naryan kodiba magar
|
1817015WL019588
|
naryan kodiba magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426822
|
|
MR NARAYAN KONDIBA MAGAAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JINTUR
|
MH-17-015-006-001/171
(KARAVALI)
|
1817015000NRG24300920230311135
|
30/09/2023
|
santosh dagadubua giri
|
1817015WL019587
|
santosh dagadubua giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426823
|
|
GIRI SANTOSH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-006-001/183
(KARAVALI)
|
1817015000NRG24300920230311149
|
30/09/2023
|
rajaram bapura ghatual
|
1817015WL019588
|
rajaram bapura ghatual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426813
|
|
GHATUL RAJARAM BAPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-006-001/183
(KARAVALI)
|
1817015000NRG24300920230311150
|
30/09/2023
|
rukamin rajaram ghatual
|
1817015WL019588
|
rukamin rajaram ghatual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426771
|
|
GHATUL RRUKHMIN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-006-001/222
(KARAVALI)
|
1817015000NRG24300920230311153
|
30/09/2023
|
RAMKISAN SHOPAN THOBARE
|
1817015WL019588
|
RAMKISAN SHOPAN THOBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426772
|
|
THOMBRE RAMKISHAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-006-001/247
(KARAVALI)
|
1817015000NRG24300920230311154
|
30/09/2023
|
Bhagwan Ganpat Ghatul
|
1817015WL019588
|
Bhagwan Ganpat Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426809
|
|
GHATUL BHAGWAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-006-001/271
(KARAVALI)
|
1817015000NRG24300920230311158
|
30/09/2023
|
archana manjubuva giri
|
1817015WL019588
|
archana manjubuva giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426766
|
|
MRS ARCHANA MUNJABUVA GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JINTUR
|
MH-17-015-006-001/271
(KARAVALI)
|
1817015000NRG24300920230311157
|
30/09/2023
|
manjubuva dagadubuva giri
|
1817015WL019588
|
manjubuva dagadubuva giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426763
|
|
MR MUNJA DAGDUBUWA GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JINTUR
|
MH-17-015-006-001/31
(KARAVALI)
|
1817015000NRG24300920230311159
|
30/09/2023
|
datta ashroba ghatula
|
1817015WL019588
|
datta ashroba ghatula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426810
|
|
GHATUL DATTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-006-001/345
(KARAVALI)
|
1817015000NRG24300920230311137
|
30/09/2023
|
Ashroba Bhanudas Ghatul
|
1817015WL019587
|
Ashroba Bhanudas Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426764
|
|
GHATUL ASHROBA BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-006-001/345
(KARAVALI)
|
1817015000NRG24300920230311138
|
30/09/2023
|
Rekhabai ashroba Ghatul
|
1817015WL019587
|
Rekhabai ashroba Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426807
|
|
GHATUL REKHA ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-006-001/441
(KARAVALI)
|
1817015000NRG24300920230311142
|
30/09/2023
|
VARSHA MUNJAJI GHATUL
|
1817015WL019587
|
VARSHA MUNJAJI GHATUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426808
|
|
ghatul varsha munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-006-001/51
(KARAVALI)
|
1817015000NRG24300920230311144
|
30/09/2023
|
indumati sundar ghatual
|
1817015WL019587
|
indumati sundar ghatual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426825
|
|
GHATUL INDUBAI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-006-001/51
(KARAVALI)
|
1817015000NRG24300920230311143
|
30/09/2023
|
sundar pasadarao ghatual
|
1817015WL019587
|
sundar pasadarao ghatual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426830
|
|
GHATUL SUNDAR PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-006-001/56
(KARAVALI)
|
1817015000NRG24300920230311145
|
30/09/2023
|
ashoka parsadarao ghatual
|
1817015WL019587
|
ashoka parsadarao ghatual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426765
|
|
GHATUL ASHOK PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-036-001/14
(DUDHGAON)
|
1817015000NRG24300920230310985
|
30/09/2023
|
saptshila
|
1817015WL019571
|
saptshila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426805
|
|
GARGADE SAPTSHILA SUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-036-001/500
(DUDHGAON)
|
1817015000NRG24300920230310990
|
30/09/2023
|
Aruna
|
1817015WL019571
|
Aruna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426776
|
|
KHADE ARUNA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-036-001/537
(DUDHGAON)
|
1817015000NRG24300920230310991
|
30/09/2023
|
Rahul
|
1817015WL019571
|
Rahul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426804
|
|
PANCHAGE RAHUL PURBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-036-001/537
(DUDHGAON)
|
1817015000NRG24300920230310992
|
30/09/2023
|
sunita
|
1817015WL019571
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426803
|
|
PANCHAGE SUNITA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-076-001/100
(KOK)
|
1817015000NRG24300920230311160
|
30/09/2023
|
Bandu
|
1817015WL019589
|
Bandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426826
|
|
MR BANDU NAGORAO MANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JINTUR
|
MH-17-015-076-001/100
(KOK)
|
1817015000NRG24300920230311161
|
30/09/2023
|
sharda
|
1817015WL019589
|
sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230426767
|
|
SHARADA BANDU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JINTUR
|
MH-17-015-076-001/1665
(KOK)
|
1817015000NRG24300920230310977
|
30/09/2023
|
Sayyad Yaqub Sayyad Hanif
|
1817015WL019570
|
Sayyad Yaqub Sayyad Hanif
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426770
|
|
SAYED YAQUB SAYED HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JINTUR
|
MH-17-015-076-001/253
(KOK)
|
1817015000NRG24300920230311167
|
30/09/2023
|
vishnu digaji dube
|
1817015WL019589
|
vishnu digaji dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426831
|
|
BUDE VISHNU DIGAMRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-076-001/28
(KOK)
|
1817015000NRG24300920230311169
|
30/09/2023
|
Gyanba
|
1817015WL019589
|
Gyanba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426768
|
|
MORE GYANABA GAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-076-001/282
(KOK)
|
1817015000NRG24300920230311170
|
30/09/2023
|
Aabasaheb Gangaramji RAsave
|
1817015WL019589
|
Aabasaheb Gangaramji RAsave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426762
|
|
RASWE ABASAHEB GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-076-001/282
(KOK)
|
1817015000NRG24300920230311171
|
30/09/2023
|
panchfula Aabasaheb Rasave
|
1817015WL019589
|
panchfula Aabasaheb Rasave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426821
|
|
RASVE PANCHAFULA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-076-001/43
(KOK)
|
1817015000NRG24300920230311174
|
30/09/2023
|
Ramabai
|
1817015WL019589
|
Ramabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230426769
|
Account closed
|
|
|
|
32
|
JINTUR
|
MH-17-015-076-001/43
(KOK)
|
1817015000NRG24300920230311173
|
30/09/2023
|
sukhdev
|
1817015WL019589
|
sukhdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426820
|
|
MORE SUKHADEV BHIKAHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-077-001/20
(WAGHI (DHA))
|
1817015000NRG24300920230310993
|
30/09/2023
|
Shankar Haribhau Gaikwad
|
1817015WL019572
|
Shankar Haribhau Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426819
|
|
GAIKWAD SHANKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-077-001/347
(WAGHI (DHA))
|
1817015000NRG24300920230310998
|
30/09/2023
|
Chaitali Ravi Gayakwad
|
1817015WL019572
|
Chaitali Ravi Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426797
|
|
GAIKWAD CHAITALI RAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-077-001/347
(WAGHI (DHA))
|
1817015000NRG24300920230310995
|
30/09/2023
|
Mangal Rameshwar Gayakwad
|
1817015WL019572
|
Mangal Rameshwar Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426815
|
|
GAIKWAD MANGAL RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-077-001/347
(WAGHI (DHA))
|
1817015000NRG24300920230310996
|
30/09/2023
|
Raghu Rameshwar Gayakwad
|
1817015WL019572
|
Raghu Rameshwar Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426802
|
|
GAIKWAD RAGHUNATH RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-077-001/347
(WAGHI (DHA))
|
1817015000NRG24300920230310994
|
30/09/2023
|
Rameshwar Sivajirao Gayakwad
|
1817015WL019572
|
Rameshwar Sivajirao Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426817
|
|
GAIKWAD RAMESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-077-001/347
(WAGHI (DHA))
|
1817015000NRG24300920230310997
|
30/09/2023
|
Varsh Raghu Gayakwaf
|
1817015WL019572
|
Varsh Raghu Gayakwaf
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426799
|
|
GAIKWAD VARSHA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-077-001/348
(WAGHI (DHA))
|
1817015000NRG24300920230310999
|
30/09/2023
|
Daivshala Digamber Gaykwad
|
1817015WL019572
|
Daivshala Digamber Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426801
|
|
GAIKWAD DAIVSHALABAI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-077-001/348
(WAGHI (DHA))
|
1817015000NRG24300920230311000
|
30/09/2023
|
Ganesh Digamber Gaykwad
|
1817015WL019572
|
Ganesh Digamber Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426800
|
|
GANESH DIGAMBAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JINTUR
|
MH-17-015-077-001/348
(WAGHI (DHA))
|
1817015000NRG24300920230311001
|
30/09/2023
|
Mahesh Digamber Gaykwad
|
1817015WL019572
|
Mahesh Digamber Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426798
|
|
GAIKWAD MAHESH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-077-001/367
(WAGHI (DHA))
|
1817015000NRG24300920230311003
|
30/09/2023
|
bhagwan rawsab ambhore
|
1817015WL019572
|
bhagwan rawsab ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426816
|
|
BHAGWAN RAOSAHEB AMBHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-077-001/367
(WAGHI (DHA))
|
1817015000NRG24300920230311002
|
30/09/2023
|
VISHNU DNYANOBA AMBHURE
|
1817015WL019572
|
VISHNU DNYANOBA AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426818
|
|
AMBHORE VISHNU DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-077-001/827
(WAGHI (DHA))
|
1817015000NRG24300920230311004
|
30/09/2023
|
RADHA GANESH GAIKWAD
|
1817015WL019572
|
RADHA GANESH GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426796
|
|
RADHA GANESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JINTUR
|
MH-17-015-121-001/102
(BELKHEDA)
|
1817015000NRG24300920230311005
|
30/09/2023
|
Antika Uttam Sanap
|
1817015WL019573
|
Antika Uttam Sanap
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230426824
|
|
SANAP ANTIKA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
46
|
JINTUR
|
MH-17-015-076-001/289
(KOK)
|
1817015000NRG24300920230310978
|
30/09/2023
|
Layakakha semasekh pathan
|
1817015WL019570
|
Layakakha semasekh pathan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426795
|
|
LALKHA SHAMSHERKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
JINTUR
|
MH-17-015-076-001/148
(KOK)
|
1817015000NRG24300920230310976
|
30/09/2023
|
she munir she yasin
|
1817015WL019570
|
she munir she yasin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426814
|
|
SHAIKH MUNIR SHAIKH YASIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-076-001/253
(KOK)
|
1817015000NRG24300920230311168
|
30/09/2023
|
Lata vishnu dube
|
1817015WL019589
|
Lata vishnu dube
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426779
|
|
MR LATA VISHNU DUBBE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JINTUR
|
MH-17-015-076-001/33
(KOK)
|
1817015000NRG24300920230310980
|
30/09/2023
|
muntabai kha
|
1817015WL019570
|
muntabai kha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426794
|
|
MRS MUMTAJBI RAHEMATULAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JINTUR
|
MH-17-015-076-001/33
(KOK)
|
1817015000NRG24300920230310979
|
30/09/2023
|
Rahamtulla
|
1817015WL019570
|
Rahamtulla
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426793
|
|
MR RAHEMATULLA KHAN ILAYAT KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JINTUR
|
MH-17-015-076-001/35
(KOK)
|
1817015000NRG24300920230310982
|
30/09/2023
|
Nurabai shekh
|
1817015WL019570
|
Nurabai shekh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426778
|
|
MRS SHAIKH NURABI SHAIKH AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
JINTUR
|
MH-17-015-076-001/35
(KOK)
|
1817015000NRG24300920230310981
|
30/09/2023
|
she ahemad
|
1817015WL019570
|
she ahemad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426777
|
|
shaikh ahamad ali
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
53
|
JINTUR
|
MH-17-015-121-001/102
(BELKHEDA)
|
1817015000NRG24300920230311006
|
30/09/2023
|
Dnyandeo Uttam Sanap
|
1817015WL019573
|
Dnyandeo Uttam Sanap
|
00415
|
SBIN0020019
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230426790
|
|
SANAP SANJAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
54
|
JINTUR
|
MH-17-015-006-001/106
(KARAVALI)
|
1817015000NRG24300920230311132
|
30/09/2023
|
latabai uttam ghatul
|
1817015WL019587
|
latabai uttam ghatul
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426786
|
|
GHATUL LATABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-006-001/106
(KARAVALI)
|
1817015000NRG24300920230311133
|
30/09/2023
|
Santosh Uttamrao Ghatul
|
1817015WL019587
|
Santosh Uttamrao Ghatul
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426785
|
|
GHATUL SANTOSH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-006-001/171
(KARAVALI)
|
1817015000NRG24300920230311136
|
30/09/2023
|
satish dagduba giri
|
1817015WL019587
|
satish dagduba giri
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426784
|
|
GIRI SATISH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-006-001/183
(KARAVALI)
|
1817015000NRG24300920230311151
|
30/09/2023
|
tulashiram rajaram ghatual
|
1817015WL019588
|
tulashiram rajaram ghatual
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426787
|
|
GHATUL TULSHIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-006-001/247
(KARAVALI)
|
1817015000NRG24300920230311155
|
30/09/2023
|
Rukhmina Bhagwan Ghatul
|
1817015WL019588
|
Rukhmina Bhagwan Ghatul
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426789
|
|
GHATUL RUKMINI BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-006-001/440
(KARAVALI)
|
1817015000NRG24300920230311141
|
30/09/2023
|
MUNJAJI RAVSAHEB GHATUL
|
1817015WL019587
|
MUNJAJI RAVSAHEB GHATUL
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426780
|
|
GHATUL MUNJAJI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-076-001/1339
(KOK)
|
1817015000NRG24300920230310975
|
30/09/2023
|
BASHIRABI SHAIKH SIRAJ
|
1817015WL019570
|
BASHIRABI SHAIKH SIRAJ
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230426792
|
|
BASHIRA BI SHEKH SIRAJODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JINTUR
|
MH-17-015-076-001/14572
(KOK)
|
1817015000NRG24300920230311164
|
30/09/2023
|
Usha Vijay Kapure
|
1817015WL019589
|
Usha Vijay Kapure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426781
|
|
MRS USHA VIJAY KAPURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JINTUR
|
MH-17-015-076-001/14572
(KOK)
|
1817015000NRG24300920230311163
|
30/09/2023
|
Vijay Vitthalrao Kapure
|
1817015WL019589
|
Vijay Vitthalrao Kapure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426782
|
|
MR VIJAY VITTHALRAO KAPURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JINTUR
|
MH-17-015-076-001/196
(KOK)
|
1817015000NRG24300920230311165
|
30/09/2023
|
Rajabhau Kashinath Solanke
|
1817015WL019589
|
Rajabhau Kashinath Solanke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426783
|
|
MR RAJABHAU KASHINATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JINTUR
|
MH-17-015-076-001/282
(KOK)
|
1817015000NRG24300920230311172
|
30/09/2023
|
Amol Aabasaheb Rasave
|
1817015WL019589
|
Amol Aabasaheb Rasave
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426791
|
|
RASAVE AMOL ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
65
|
JINTUR
|
MH-17-015-006-001/41
(KARAVALI)
|
1817015000NRG24300920230311140
|
30/09/2023
|
shivaji balasaheb ghatual
|
1817015WL019587
|
shivaji balasaheb ghatual
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230426806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JINTUR
|
MH-17-015-036-001/1942
(DUDHGAON)
|
1817015000NRG24300920230310987
|
30/09/2023
|
Rekha Harihar Raut
|
1817015WL019571
|
Rekha Harihar Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426775
|
|
RAUT REKHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-036-001/1943
(DUDHGAON)
|
1817015000NRG24300920230310988
|
30/09/2023
|
Palash Harihar Raut
|
1817015WL019571
|
Palash Harihar Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426774
|
|
RAUT PALASH HARIHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-076-001/101
(KOK)
|
1817015000NRG24300920230311162
|
30/09/2023
|
Nilofar Sayyad Najir
|
1817015WL019589
|
Nilofar Sayyad Najir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426773
|
|
MRS NILOFAR NAJIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
JINTUR
|
MH-17-015-076-001/196
(KOK)
|
1817015000NRG24300920230311166
|
30/09/2023
|
Manjula Rajabhau Solanke
|
1817015WL019589
|
Manjula Rajabhau Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426811
|
|
MRS MANJULA RAJABHAU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
70
|
JINTUR
|
MH-17-015-036-001/14
(DUDHGAON)
|
1817015000NRG24300920230310984
|
30/09/2023
|
sugaji
|
1817015WL019571
|
sugaji
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230426788
|
|
GARGADE SUGAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114114
|
114114
|
|
|
|
|
|
|
|