|
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)
|
1817015000NRG24041020230315128
|
04/10/2023
|
ambadas ashroba pandit
|
1817015WL019908
|
ambadas ashroba pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830489
|
|
PANDIT AMBADAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-037-001/124
(MANKESHWAR)
|
1817015000NRG24041020230315087
|
04/10/2023
|
padarinath
|
1817015WL019906
|
padarinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830488
|
|
KADAM PANDRINATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-037-001/162
(MANKESHWAR)
|
1817015000NRG24041020230315138
|
04/10/2023
|
ayodha munjaji kakade
|
1817015WL019908
|
ayodha munjaji kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830555
|
|
KAKADE AYODHYA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-037-001/2352
(MANKESHWAR)
|
1817015000NRG24041020230315116
|
04/10/2023
|
vandana sahebrao ighare
|
1817015WL019906
|
vandana sahebrao ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830490
|
|
MISS VANDANA MADHUKAR GHUGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24041020230315059
|
04/10/2023
|
Jogwadkar Sunanda Chandrakant
|
1817015WL019904
|
Jogwadkar Sunanda Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830491
|
|
DESHPANDE SUNANDA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-062-002/278
(CHANDAJ)
|
1817015000NRG24041020230315009
|
04/10/2023
|
CHAYA EKNATH AMBHURE
|
1817015WL019902
|
CHAYA EKNATH AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830487
|
|
AMBHURE CHHAYA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24041020230315016
|
04/10/2023
|
Indumati Narayan Pitale
|
1817015WL019902
|
Indumati Narayan Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830486
|
|
PITALE INDUMATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24041020230315015
|
04/10/2023
|
Narayan Maliram Pitale
|
1817015WL019902
|
Narayan Maliram Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830485
|
|
PITLE NARAYNA MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
JINTUR
|
MH-17-015-037-001/2076
(MANKESHWAR)
|
1817015000NRG24041020230315141
|
04/10/2023
|
Vikas Manikrao Kakade
|
1817015WL019908
|
Vikas Manikrao Kakade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830496
|
|
MR VIKAS MANIKRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JINTUR
|
MH-17-015-037-001/2141
(MANKESHWAR)
|
1817015000NRG24041020230315150
|
04/10/2023
|
Nagnath Sakharam Shelke
|
1817015WL019908
|
Nagnath Sakharam Shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830554
|
|
NAGANATH SAKHARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
JINTUR
|
MH-17-015-045-001/280
(KANHA)
|
1817015000NRG24041020230315065
|
04/10/2023
|
vishnu ganesh ghuge
|
1817015WL019904
|
vishnu ganesh ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830497
|
|
MR GHUGE VISHNU GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
JINTUR
|
MH-17-015-062-002/277
(CHANDAJ)
|
1817015000NRG24041020230315008
|
04/10/2023
|
kamal janaradhan ambhure
|
1817015WL019902
|
kamal janaradhan ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830516
|
|
MRS KAMALABAI JANARDHAN AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JINTUR
|
MH-17-015-062-002/394
(CHANDAJ)
|
1817015000NRG24041020230315011
|
04/10/2023
|
Angad Ashok Ambhure
|
1817015WL019902
|
Angad Ashok Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830493
|
|
MR ANGAD ASHOKRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JINTUR
|
MH-17-015-062-002/394
(CHANDAJ)
|
1817015000NRG24041020230315010
|
04/10/2023
|
Ashok Gangadhar Ambhure
|
1817015WL019902
|
Ashok Gangadhar Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830495
|
|
AMBHURE ASHOK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-062-002/500
(CHANDAJ)
|
1817015000NRG24041020230315012
|
04/10/2023
|
tukaram maliram pitale
|
1817015WL019902
|
tukaram maliram pitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830513
|
|
PITALE TUKARAM MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-062-002/502
(CHANDAJ)
|
1817015000NRG24041020230315014
|
04/10/2023
|
meena prakashrao ambhure
|
1817015WL019902
|
meena prakashrao ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830514
|
|
AMBHURE MEENABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-062-002/502
(CHANDAJ)
|
1817015000NRG24041020230315013
|
04/10/2023
|
prakashrao dattarao ambhure
|
1817015WL019902
|
prakashrao dattarao ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830494
|
|
AMBHURE PRAKASH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24041020230315019
|
04/10/2023
|
Sonutai Keshavrao Pitale
|
1817015WL019902
|
Sonutai Keshavrao Pitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830498
|
|
MR SONUTAI KESHAVRAO PITALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JINTUR
|
MH-17-015-062-002/774
(CHANDAJ)
|
1817015000NRG24041020230315020
|
04/10/2023
|
Prashant Prakash Ambhure
|
1817015WL019902
|
Prashant Prakash Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830515
|
|
MR PRASHANT PARAKASHRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
JINTUR
|
MH-17-015-045-001/253
(KANHA)
|
1817015000NRG24041020230315063
|
04/10/2023
|
Rukhmin Ankush Chibade
|
1817015WL019904
|
Rukhmin Ankush Chibade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830492
|
|
RUKHMIN ANKUSH CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24041020230315058
|
04/10/2023
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL019904
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230830499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24041020230315060
|
04/10/2023
|
Jogwadkar Santosh Chandrakant
|
1817015WL019904
|
Jogwadkar Santosh Chandrakant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830539
|
|
JOGWADKAR SANTOSH CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24041020230315061
|
04/10/2023
|
Sangita Santosh Jogwadkar
|
1817015WL019904
|
Sangita Santosh Jogwadkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830547
|
|
Mr. Sangita Prabhakar Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JINTUR
|
MH-17-015-045-001/253
(KANHA)
|
1817015000NRG24041020230315062
|
04/10/2023
|
Ankush Agaji Chibade
|
1817015WL019904
|
Ankush Agaji Chibade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830549
|
|
ANKUSH AGAJI CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JINTUR
|
MH-17-015-045-001/279
(KANHA)
|
1817015000NRG24041020230315064
|
04/10/2023
|
santosh mnohar ghuge
|
1817015WL019904
|
santosh mnohar ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830546
|
|
Mr. Santosh Manohar Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24041020230315068
|
04/10/2023
|
bhgvan ganesh ghuge
|
1817015WL019904
|
bhgvan ganesh ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830543
|
|
GHUGE BHAGWAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24041020230315066
|
04/10/2023
|
Ganesh Namdeo Ghuge
|
1817015WL019904
|
Ganesh Namdeo Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830528
|
|
GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24041020230315069
|
04/10/2023
|
Jyoti Bhagwan Ghuge
|
1817015WL019904
|
Jyoti Bhagwan Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830550
|
|
Jyoti Bhagwan Ghuge
|
IDFC BANK LIMITED(608117)
|
|
29
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24041020230315067
|
04/10/2023
|
Sakhubai Ganesh Ghuge
|
1817015WL019904
|
Sakhubai Ganesh Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830520
|
|
GHUGE SAKUBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
30
|
JINTUR
|
MH-17-015-037-001/115
(MANKESHWAR)
|
1817015000NRG24041020230315130
|
04/10/2023
|
SUKDEV SHESHERAO KALE
|
1817015WL019908
|
SUKDEV SHESHERAO KALE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830526
|
|
Mr. SUKHADEO SHESHARAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
JINTUR
|
MH-17-015-037-001/12
(MANKESHWAR)
|
1817015000NRG24041020230315132
|
04/10/2023
|
vittal mahadu ghate
|
1817015WL019908
|
vittal mahadu ghate
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830522
|
|
GHATE VITTHAL MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-037-001/124
(MANKESHWAR)
|
1817015000NRG24041020230315088
|
04/10/2023
|
indubai pandharinath kadam
|
1817015WL019906
|
indubai pandharinath kadam
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830551
|
|
Mrs. INDUBAI PANDHARINATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
JINTUR
|
MH-17-015-037-001/125
(MANKESHWAR)
|
1817015000NRG24041020230315089
|
04/10/2023
|
pandharinath rustum dudhare
|
1817015WL019906
|
pandharinath rustum dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830512
|
|
DUDHARE PANDHARINATH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-037-001/146
(MANKESHWAR)
|
1817015000NRG24041020230315090
|
04/10/2023
|
devidas ramrao idhare
|
1817015WL019906
|
devidas ramrao idhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830521
|
|
Mr. IGHARE DEVIDAS RAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
JINTUR
|
MH-17-015-037-001/146
(MANKESHWAR)
|
1817015000NRG24041020230315091
|
04/10/2023
|
rekha devidas idhare
|
1817015WL019906
|
rekha devidas idhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830537
|
|
Mrs. REKHA DEVIDAS IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
JINTUR
|
MH-17-015-037-001/160
(MANKESHWAR)
|
1817015000NRG24041020230315134
|
04/10/2023
|
shomitara tulashiram vagh
|
1817015WL019908
|
shomitara tulashiram vagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830531
|
|
Mrs. SOMITRA TULASHIRAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
JINTUR
|
MH-17-015-037-001/160
(MANKESHWAR)
|
1817015000NRG24041020230315133
|
04/10/2023
|
tulashiram bapurao wagh
|
1817015WL019908
|
tulashiram bapurao wagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830508
|
|
WAGH TULSIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-037-001/161
(MANKESHWAR)
|
1817015000NRG24041020230315135
|
04/10/2023
|
libaji bapurao wagh
|
1817015WL019908
|
libaji bapurao wagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830507
|
|
WAGH LIMBAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-037-001/161
(MANKESHWAR)
|
1817015000NRG24041020230315136
|
04/10/2023
|
sharda limbaji wagh
|
1817015WL019908
|
sharda limbaji wagh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830530
|
|
Mrs. SHARADA LIMBAJI WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
JINTUR
|
MH-17-015-037-001/162
(MANKESHWAR)
|
1817015000NRG24041020230315137
|
04/10/2023
|
mujaji manikrao kakade
|
1817015WL019908
|
mujaji manikrao kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830506
|
|
Mr. MUNJAJI MANIKRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
JINTUR
|
MH-17-015-037-001/164
(MANKESHWAR)
|
1817015000NRG24041020230315139
|
04/10/2023
|
DATTA manikrao kakade
|
1817015WL019908
|
DATTA manikrao kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830505
|
|
Mr. Datta Manikrao Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
JINTUR
|
MH-17-015-037-001/2075
(MANKESHWAR)
|
1817015000NRG24041020230315140
|
04/10/2023
|
ASHOK SOPAN DAKHORE
|
1817015WL019908
|
ASHOK SOPAN DAKHORE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830536
|
|
Mr. ASHOK SOPAN DHAKHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
JINTUR
|
MH-17-015-037-001/2084
(MANKESHWAR)
|
1817015000NRG24041020230315094
|
04/10/2023
|
GAJANAN NAMDEV BUDHVANT
|
1817015WL019906
|
GAJANAN NAMDEV BUDHVANT
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830535
|
|
BUDWANTH GAJANAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-037-001/2084
(MANKESHWAR)
|
1817015000NRG24041020230315095
|
04/10/2023
|
SINDHU GAJANAN
|
1817015WL019906
|
SINDHU GAJANAN
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830534
|
|
Mrs. Sindhu Gajanan Budhawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
JINTUR
|
MH-17-015-037-001/2086
(MANKESHWAR)
|
1817015000NRG24041020230315098
|
04/10/2023
|
BALAJI RAMRAO PALVE
|
1817015WL019906
|
BALAJI RAMRAO PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830503
|
|
BALAJI RAMRAO PALVE
|
HDFC BANK LTD(607152)
|
|
46
|
JINTUR
|
MH-17-015-037-001/2086
(MANKESHWAR)
|
1817015000NRG24041020230315099
|
04/10/2023
|
Shital Balaji Palve
|
1817015WL019906
|
Shital Balaji Palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830544
|
|
Mrs. Shital Balaji Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
JINTUR
|
MH-17-015-037-001/2091
(MANKESHWAR)
|
1817015000NRG24041020230315100
|
04/10/2023
|
PRALHAD MUNJAJI KAKDE
|
1817015WL019906
|
PRALHAD MUNJAJI KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830509
|
|
Mr. PRALHAD PUNJAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
JINTUR
|
MH-17-015-037-001/2093
(MANKESHWAR)
|
1817015000NRG24041020230315103
|
04/10/2023
|
AYODHYA MOKINDA KAKDE
|
1817015WL019906
|
AYODHYA MOKINDA KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830524
|
|
Mrs. AYODHYA MOKINDA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
JINTUR
|
MH-17-015-037-001/2093
(MANKESHWAR)
|
1817015000NRG24041020230315102
|
04/10/2023
|
MOKINDA PUNJAJI KAKDE
|
1817015WL019906
|
MOKINDA PUNJAJI KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830502
|
|
KAKDE PARLAD PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-037-001/2099
(MANKESHWAR)
|
1817015000NRG24041020230315104
|
04/10/2023
|
NARAYAN DEVRAO PALVE
|
1817015WL019906
|
NARAYAN DEVRAO PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830525
|
|
Mr. NARAYAN DEORAO PALAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
JINTUR
|
MH-17-015-037-001/2099
(MANKESHWAR)
|
1817015000NRG24041020230315105
|
04/10/2023
|
RENUKA NARAYAN PALVE
|
1817015WL019906
|
RENUKA NARAYAN PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830533
|
|
Mrs. RENUKA NARAYAN PALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
JINTUR
|
MH-17-015-037-001/2100
(MANKESHWAR)
|
1817015000NRG24041020230315142
|
04/10/2023
|
ACHUT BHAGWAN KAKDE
|
1817015WL019908
|
ACHUT BHAGWAN KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830511
|
|
KAKDE ACHUT BAHGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-037-001/2144
(MANKESHWAR)
|
1817015000NRG24041020230315152
|
04/10/2023
|
Kundlik Baluji Shelke
|
1817015WL019908
|
Kundlik Baluji Shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830500
|
|
SHELAKE KUNDALIK BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-037-001/2159
(MANKESHWAR)
|
1817015000NRG24041020230315156
|
04/10/2023
|
Kushavarta Shivaji Kakade
|
1817015WL019908
|
Kushavarta Shivaji Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830517
|
|
KAKDE KUSHAVARTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-037-001/2159
(MANKESHWAR)
|
1817015000NRG24041020230315155
|
04/10/2023
|
Shivaji Pandurang Kakade
|
1817015WL019908
|
Shivaji Pandurang Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830532
|
|
KAKDE SHIVAJI PANDURING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-037-001/216
(MANKESHWAR)
|
1817015000NRG24041020230315157
|
04/10/2023
|
ramesh narayan kakade
|
1817015WL019908
|
ramesh narayan kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830553
|
|
KAKDE RAMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-037-001/217
(MANKESHWAR)
|
1817015000NRG24041020230315112
|
04/10/2023
|
Rameshwar madhav raut
|
1817015WL019906
|
Rameshwar madhav raut
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830519
|
|
Mr. RAMESHWAR MADHAV RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
JINTUR
|
MH-17-015-037-001/2172
(MANKESHWAR)
|
1817015000NRG24041020230315159
|
04/10/2023
|
Sanjay Ganpatrao Navle
|
1817015WL019908
|
Sanjay Ganpatrao Navle
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830501
|
|
Mr. Sanjay Ganapat Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
JINTUR
|
MH-17-015-037-001/218
(MANKESHWAR)
|
1817015000NRG24041020230315160
|
04/10/2023
|
Ashamati manik kakde
|
1817015WL019908
|
Ashamati manik kakde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830548
|
|
Mrs. Ashamati Manikrao Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
JINTUR
|
MH-17-015-037-001/2194
(MANKESHWAR)
|
1817015000NRG24041020230315113
|
04/10/2023
|
Jagannath Rustumrao Ighare
|
1817015WL019906
|
Jagannath Rustumrao Ighare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830504
|
|
Mr. JAGANNATH RUSTUM IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
JINTUR
|
MH-17-015-037-001/2238
(MANKESHWAR)
|
1817015000NRG24041020230315114
|
04/10/2023
|
Vijay Jagnnath Kakade
|
1817015WL019906
|
Vijay Jagnnath Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830552
|
|
KAKDE VIJAY JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-037-001/2240
(MANKESHWAR)
|
1817015000NRG24041020230315115
|
04/10/2023
|
Laxmibai Uddhavrao Navle
|
1817015WL019906
|
Laxmibai Uddhavrao Navle
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830541
|
|
Mrs. Laxmibai Udghavrao Navle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
JINTUR
|
MH-17-015-037-001/2343
(MANKESHWAR)
|
1817015000NRG24041020230315162
|
04/10/2023
|
Dipali Santoshrao Navale
|
1817015WL019908
|
Dipali Santoshrao Navale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830540
|
|
Mrs. Dipali Santoshrao Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
JINTUR
|
MH-17-015-037-001/2380
(MANKESHWAR)
|
1817015000NRG24041020230315117
|
04/10/2023
|
Ashwini Amol Ighare
|
1817015WL019906
|
Ashwini Amol Ighare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830523
|
|
Mrs. Ashwini Amol Ighare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
JINTUR
|
MH-17-015-037-001/2381
(MANKESHWAR)
|
1817015000NRG24041020230315118
|
04/10/2023
|
Laxmibai Ganpat kale
|
1817015WL019906
|
Laxmibai Ganpat kale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830542
|
|
MRS LAXMIBAI BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JINTUR
|
MH-17-015-037-001/28
(MANKESHWAR)
|
1817015000NRG24041020230315164
|
04/10/2023
|
uattam limbaji tanpure
|
1817015WL019908
|
uattam limbaji tanpure
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830527
|
|
Mr. Uttam Limbhaji Tanpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
JINTUR
|
MH-17-015-037-001/34
(MANKESHWAR)
|
1817015000NRG24041020230315119
|
04/10/2023
|
Santosh Ganpatrao palve
|
1817015WL019906
|
Santosh Ganpatrao palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830545
|
|
Mr. Santosh Ganpatrao Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
JINTUR
|
MH-17-015-037-001/52
(MANKESHWAR)
|
1817015000NRG24041020230315166
|
04/10/2023
|
geeta shravan shelke
|
1817015WL019908
|
geeta shravan shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830529
|
|
MRS GITABAI SHARAVAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JINTUR
|
MH-17-015-037-001/52
(MANKESHWAR)
|
1817015000NRG24041020230315165
|
04/10/2023
|
shravan gnyanba shelke
|
1817015WL019908
|
shravan gnyanba shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830518
|
|
Mr. SHARWAN GYANBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
JINTUR
|
MH-17-015-037-001/69
(MANKESHWAR)
|
1817015000NRG24041020230315167
|
04/10/2023
|
shopan tulshiram dakhore
|
1817015WL019908
|
shopan tulshiram dakhore
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830538
|
|
DHAKURE SOPAN TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-037-001/96
(MANKESHWAR)
|
1817015000NRG24041020230315120
|
04/10/2023
|
bhaskar kondaba dhage
|
1817015WL019906
|
bhaskar kondaba dhage
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830510
|
|
Bhaskar Kondiba Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|