|
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-17-015-028-001/167
(PACHEGAON)
|
1817015000NRG24041020230316076
|
04/10/2023
|
prabhakar ramrao talekar
|
1817015WL019975
|
prabhakar ramrao talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287005
|
|
TALEKAR PRABHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-062-002/245
(CHANDAJ)
|
1817015000NRG24041020230316027
|
04/10/2023
|
Vitthal Maliramji Pitale
|
1817015WL019969
|
Vitthal Maliramji Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286863
|
|
PITALE VITTHAL MALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-062-002/319
(CHANDAJ)
|
1817015000NRG24041020230316028
|
04/10/2023
|
Dnyandeo Babarao Vibute
|
1817015WL019969
|
Dnyandeo Babarao Vibute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287004
|
|
VIBHUTE DYANDEV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-062-002/496
(CHANDAJ)
|
1817015000NRG24041020230316036
|
04/10/2023
|
rahul rajaram ambhure
|
1817015WL019969
|
rahul rajaram ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286864
|
|
AMBHURE RAHUL RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-062-002/596
(CHANDAJ)
|
1817015000NRG24041020230316037
|
04/10/2023
|
manakarna ambadas bansode
|
1817015WL019969
|
manakarna ambadas bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287012
|
|
BANSODE MANKARNA AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-064-001/351
(PIMPRI ROHILA)
|
1817015000NRG24031020230312678
|
04/10/2023
|
nita
|
1817015WL019730
|
nita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287010
|
|
DHOKAR NITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-064-001/382
(PIMPRI ROHILA)
|
1817015000NRG24031020230312679
|
04/10/2023
|
Kailas
|
1817015WL019730
|
Kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286859
|
|
dukare kailas devidas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-064-001/440
(PIMPRI ROHILA)
|
1817015000NRG24031020230312681
|
04/10/2023
|
Latabai
|
1817015WL019730
|
Latabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286916
|
|
DHOKAR LATABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-064-001/440
(PIMPRI ROHILA)
|
1817015000NRG24031020230312680
|
04/10/2023
|
Vishnu
|
1817015WL019730
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286915
|
|
DHOKAR VISHNU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-073-001/512
(SAVANGI (MHALSA))
|
1817015000NRG24031020230312545
|
04/10/2023
|
Rupali
|
1817015WL019717
|
Rupali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287002
|
|
Mrs. Rupali Ganesh Sonpawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
JINTUR
|
MH-17-015-073-001/747
(SAVANGI (MHALSA))
|
1817015000NRG24041020230315488
|
04/10/2023
|
Dipak Vitthalrao Chavan
|
1817015WL019945
|
Dipak Vitthalrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286868
|
|
CHAVAN DEEPAK VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-083-001/79
(PIMPRI KH)
|
1817015000NRG24041020230314862
|
04/10/2023
|
balasheab Ramrao Gite
|
1817015WL019892
|
balasheab Ramrao Gite
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230286870
|
|
balasheab Ramrao Gite
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
13
|
JINTUR
|
MH-17-015-083-001/91
(PIMPRI KH)
|
1817015000NRG24041020230314863
|
04/10/2023
|
Maroti Kondiba Gite
|
1817015WL019892
|
Maroti Kondiba Gite
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286869
|
|
MAROTI KONDIBA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JINTUR
|
MH-17-015-101-001/132
(SOS)
|
1817015000NRG24031020230312136
|
04/10/2023
|
mandakini shinde
|
1817015WL019698
|
mandakini shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287007
|
|
SHINDE MANDAKINI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-122-001/157
(POKHARNI)
|
1817015000NRG24041020230315472
|
04/10/2023
|
Babarao Kisanrao Kokare
|
1817015WL019944
|
Babarao Kisanrao Kokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287011
|
|
KOKARE BABARAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-136-001/189
(JOGWADA)
|
1817015000NRG24041020230315458
|
04/10/2023
|
Santosh Narayan Valke
|
1817015WL019943
|
Santosh Narayan Valke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287006
|
|
WAKLE SANTOSH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-136-001/304
(JOGWADA)
|
1817015000NRG24041020230315459
|
04/10/2023
|
vinod
|
1817015WL019943
|
vinod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286871
|
|
MASKE VINOD JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-140-001/1121
(MANDHANI)
|
1817015000NRG24041020230315709
|
04/10/2023
|
murlidhar munjaji talekar
|
1817015WL019960
|
murlidhar munjaji talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286857
|
|
TALEKAR MURLIDHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-140-001/1123
(MANDHANI)
|
1817015000NRG24041020230315710
|
04/10/2023
|
sudam munjaji talekar
|
1817015WL019960
|
sudam munjaji talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286861
|
|
TALEKAR SUDAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-140-001/146
(MANDHANI)
|
1817015000NRG24041020230315858
|
04/10/2023
|
gayabai sitaram ghode
|
1817015WL019964
|
gayabai sitaram ghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286873
|
|
GHODE GAYABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-140-001/163
(MANDHANI)
|
1817015000NRG24041020230315859
|
04/10/2023
|
Manik Ashroba Girewad
|
1817015WL019964
|
Manik Ashroba Girewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230286862
|
|
BARB
|
BANK OF BARODA(606985)
|
|
22
|
JINTUR
|
MH-17-015-140-001/198-B
(MANDHANI)
|
1817015000NRG24041020230315713
|
04/10/2023
|
BALASAHEB MUNJAJI TALEKAR
|
1817015WL019960
|
BALASAHEB MUNJAJI TALEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286858
|
|
TALEKAR BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-146-001/174
(NIVALI (KH))
|
1817015000NRG24031020230312536
|
04/10/2023
|
vishwanathrao
|
1817015WL019716
|
vishwanathrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287008
|
|
DONGARE VISHWANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-146-001/82
(NIVALI (KH))
|
1817015000NRG24031020230312543
|
04/10/2023
|
dyneshowar
|
1817015WL019716
|
dyneshowar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287009
|
|
KANDE DYANESHWAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
25
|
JINTUR
|
MH-17-015-043-001/1631
(AAMBARWADI)
|
1817015000NRG24031020230312548
|
04/10/2023
|
Chyabai Ramesh Wakle
|
1817015WL019718
|
Chyabai Ramesh Wakle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286876
|
|
MRS CHAYYABAI RAMESHRAO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JINTUR
|
MH-17-015-043-001/426
(AAMBARWADI)
|
1817015000NRG24041020230313693
|
04/10/2023
|
Ashamati Rama Wakale
|
1817015WL019802
|
Ashamati Rama Wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286892
|
|
MISS ASHAMATI RAMESHWAR WAKLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JINTUR
|
MH-17-015-101-001/132
(SOS)
|
1817015000NRG24031020230312135
|
04/10/2023
|
dyanoba uttam
|
1817015WL019698
|
dyanoba uttam
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286997
|
|
SHINDE DAYANOBA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-101-001/90
(SOS)
|
1817015000NRG24031020230312138
|
04/10/2023
|
uaramila
|
1817015WL019698
|
uaramila
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286874
|
|
MAGAR URMILA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-101-001/90
(SOS)
|
1817015000NRG24031020230312137
|
04/10/2023
|
vasant
|
1817015WL019698
|
vasant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286882
|
|
MAGAR VASANT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-136-001/1019
(JOGWADA)
|
1817015000NRG24041020230315454
|
04/10/2023
|
Abhinath Ghanshyam Giri
|
1817015WL019943
|
Abhinath Ghanshyam Giri
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286995
|
|
MASTER ADINATH GHANSHAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JINTUR
|
MH-17-015-136-001/1020
(JOGWADA)
|
1817015000NRG24041020230315455
|
04/10/2023
|
PRamod Ankush Ture
|
1817015WL019943
|
PRamod Ankush Ture
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286894
|
|
PRAMOD ANKUSH TURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JINTUR
|
MH-17-015-136-001/1043
(JOGWADA)
|
1817015000NRG24041020230315456
|
04/10/2023
|
DATTARAO DHONDIRAM LOKHANDE
|
1817015WL019943
|
DATTARAO DHONDIRAM LOKHANDE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286884
|
|
DATTRAO DHONDIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JINTUR
|
MH-17-015-136-001/377
(JOGWADA)
|
1817015000NRG24041020230315462
|
04/10/2023
|
sunil prakash maske
|
1817015WL019943
|
sunil prakash maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286887
|
|
SUNIL PRAKASH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JINTUR
|
MH-17-015-136-001/461
(JOGWADA)
|
1817015000NRG24041020230315467
|
04/10/2023
|
Rangnath Balasaheb Makode
|
1817015WL019943
|
Rangnath Balasaheb Makode
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286890
|
|
RANGNATH BALASAHEB MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JINTUR
|
MH-17-015-136-001/462
(JOGWADA)
|
1817015000NRG24041020230315468
|
04/10/2023
|
Ganesh Babasaheb Maske
|
1817015WL019943
|
Ganesh Babasaheb Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286994
|
|
MASKE GANESH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-136-001/464
(JOGWADA)
|
1817015000NRG24041020230315469
|
04/10/2023
|
Kailas Ankush Maske
|
1817015WL019943
|
Kailas Ankush Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286877
|
|
MASKE KAILASH ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-140-001/123123
(MANDHANI)
|
1817015000NRG24041020230315712
|
04/10/2023
|
Anita Vasantrao Talekar
|
1817015WL019960
|
Anita Vasantrao Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286991
|
|
TALAKAR ANITA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-140-001/166
(MANDHANI)
|
1817015000NRG24041020230315860
|
04/10/2023
|
Rameshwar Vikaram Dhurve
|
1817015WL019964
|
Rameshwar Vikaram Dhurve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286891
|
|
MR RAMESHWAR VIKRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24041020230315714
|
04/10/2023
|
Parmeshwer Dnyaneshwr Talekar
|
1817015WL019960
|
Parmeshwer Dnyaneshwr Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286886
|
|
TALEKAR PARMESHWAR RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24041020230315862
|
04/10/2023
|
Vimal Dnyaneshwar Talekar
|
1817015WL019964
|
Vimal Dnyaneshwar Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286993
|
|
VIMAL DNYANESHWAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JINTUR
|
MH-17-015-146-001/129
(NIVALI (KH))
|
1817015000NRG24031020230312534
|
04/10/2023
|
parvati vitthal kande
|
1817015WL019716
|
parvati vitthal kande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286902
|
|
MRS PARWATI MAHADEV KANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JINTUR
|
MH-17-015-146-001/174
(NIVALI (KH))
|
1817015000NRG24031020230312537
|
04/10/2023
|
Satyabhama Vishwanath Dongare
|
1817015WL019716
|
Satyabhama Vishwanath Dongare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286881
|
|
MRS SATYABHAMA VISHVANATH DOGARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JINTUR
|
MH-17-015-146-001/226
(NIVALI (KH))
|
1817015000NRG24031020230312539
|
04/10/2023
|
Yeshwant Shrirangrao Thombare
|
1817015WL019716
|
Yeshwant Shrirangrao Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286879
|
|
THOMBARE YASHWANT SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-146-001/236
(NIVALI (KH))
|
1817015000NRG24031020230312540
|
04/10/2023
|
Ankush Bapurao Wagh
|
1817015WL019716
|
Ankush Bapurao Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286878
|
|
WAGH ANKUSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-146-001/240
(NIVALI (KH))
|
1817015000NRG24031020230312541
|
04/10/2023
|
Gajanan rambhau Raut
|
1817015WL019716
|
Gajanan rambhau Raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286880
|
|
RAUIT GAJANAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-146-001/77
(NIVALI (KH))
|
1817015000NRG24031020230312542
|
04/10/2023
|
Vishnu Kishan Kande
|
1817015WL019716
|
Vishnu Kishan Kande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286885
|
|
KANDE VISHNU KISHENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
47
|
JINTUR
|
MH-17-015-083-001/41
(PIMPRI KH)
|
1817015000NRG24041020230314814
|
04/10/2023
|
anjanabai devidas
|
1817015WL019889
|
anjanabai devidas
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286889
|
|
GITE ANJANABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-083-001/41
(PIMPRI KH)
|
1817015000NRG24041020230314813
|
04/10/2023
|
devidas baourao gite
|
1817015WL019889
|
devidas baourao gite
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286998
|
|
MR DEU BAPURAO GITE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JINTUR
|
MH-17-015-083-001/73
(PIMPRI KH)
|
1817015000NRG24041020230314861
|
04/10/2023
|
janabai nagorao gite
|
1817015WL019892
|
janabai nagorao gite
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286875
|
|
MR JANABAI NAGORAO GITE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JINTUR
|
MH-17-015-083-001/98
(PIMPRI KH)
|
1817015000NRG24041020230314865
|
04/10/2023
|
Bharat Bapurao Gite
|
1817015WL019892
|
Bharat Bapurao Gite
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230286883
|
|
MR BHARAT BAPURAO GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
51
|
JINTUR
|
MH-17-015-064-001/148
(PIMPRI ROHILA)
|
1817015000NRG24031020230312676
|
04/10/2023
|
BALASAHEB MADHUKAR CHOPADE
|
1817015WL019730
|
BALASAHEB MADHUKAR CHOPADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286897
|
|
CHOPADE BALASAHEB MADHUKAR MG NILAVATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24031020230312677
|
04/10/2023
|
ARJUN NAGORAO CHOPOADE
|
1817015WL019730
|
ARJUN NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286895
|
|
CHOPADE ARJUN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-064-001/464
(PIMPRI ROHILA)
|
1817015000NRG24031020230312682
|
04/10/2023
|
laxibai kasinath lokhande
|
1817015WL019730
|
laxibai kasinath lokhande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286996
|
|
LAXMIBAI KASHINATHRAO LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24031020230312684
|
04/10/2023
|
shantabai dattrao chopade
|
1817015WL019730
|
shantabai dattrao chopade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286896
|
|
CHOPADE SHANTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-064-001/73
(PIMPRI ROHILA)
|
1817015000NRG24031020230312685
|
04/10/2023
|
maroti
|
1817015WL019730
|
maroti
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286888
|
|
DUKRE MAROTI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
JINTUR
|
MH-17-015-037-001/2390
(MANKESHWAR)
|
1817015000NRG24031020230311991
|
04/10/2023
|
Shivaji Trimbakrao Shelke
|
1817015WL019678
|
Shivaji Trimbakrao Shelke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286919
|
|
MR SHIVAJI TRAMBAK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JINTUR
|
MH-17-015-043-001/1631
(AAMBARWADI)
|
1817015000NRG24031020230312547
|
04/10/2023
|
Ramesh Dajiba Wakle
|
1817015WL019718
|
Ramesh Dajiba Wakle
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286918
|
|
VAKALE RAMESH DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-043-001/1631
(AAMBARWADI)
|
1817015000NRG24031020230312549
|
04/10/2023
|
Videshika Ramesh Wakle
|
1817015WL019718
|
Videshika Ramesh Wakle
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286893
|
|
MISS VIDESHIKA RAMESHRAO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JINTUR
|
MH-17-015-136-001/385
(JOGWADA)
|
1817015000NRG24041020230315465
|
04/10/2023
|
Savita Yadahv Kharat
|
1817015WL019943
|
Savita Yadahv Kharat
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286930
|
|
KHARAT SAVITA YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-136-001/458
(JOGWADA)
|
1817015000NRG24041020230315466
|
04/10/2023
|
Rani Sopan Vakhare
|
1817015WL019943
|
Rani Sopan Vakhare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286900
|
|
RANI SOPAN VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JINTUR
|
MH-17-015-140-001/226
(MANDHANI)
|
1817015000NRG24041020230315716
|
04/10/2023
|
Govind Nagorao Harkal
|
1817015WL019960
|
Govind Nagorao Harkal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286989
|
|
GOVIND NAGORAO HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JINTUR
|
MH-17-015-140-001/77
(MANDHANI)
|
1817015000NRG24041020230315718
|
04/10/2023
|
Mukta Pandurang Chogule
|
1817015WL019960
|
Mukta Pandurang Chogule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286926
|
|
CHAUGHULA MUKTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-146-001/129
(NIVALI (KH))
|
1817015000NRG24031020230312535
|
04/10/2023
|
mahadev vitthal kande
|
1817015WL019716
|
mahadev vitthal kande
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286924
|
|
MAHADEV VITTAL KANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
64
|
JINTUR
|
MH-17-015-062-002/234
(CHANDAJ)
|
1817015000NRG24041020230316026
|
04/10/2023
|
Shaikh Ali Shaikh Suleman
|
1817015WL019969
|
Shaikh Ali Shaikh Suleman
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286987
|
|
SHAIKH ALI SHAIKH SULEMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-062-002/319
(CHANDAJ)
|
1817015000NRG24041020230316029
|
04/10/2023
|
Saraswati Dnyandev Vibhute
|
1817015WL019969
|
Saraswati Dnyandev Vibhute
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286929
|
|
MRS SARASWATIBAI DNYANDEV VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JINTUR
|
MH-17-015-062-002/388
(CHANDAJ)
|
1817015000NRG24041020230316032
|
04/10/2023
|
gangasagar ambhure
|
1817015WL019969
|
gangasagar ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286917
|
|
GANGASAGAR RAMRAO AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JINTUR
|
MH-17-015-062-002/388
(CHANDAJ)
|
1817015000NRG24041020230316030
|
04/10/2023
|
ramrao shamrao ambhure
|
1817015WL019969
|
ramrao shamrao ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286905
|
|
AMBHURE RAMRAO SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-062-002/496
(CHANDAJ)
|
1817015000NRG24041020230316035
|
04/10/2023
|
mangalbai rajaram ambhure
|
1817015WL019969
|
mangalbai rajaram ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286927
|
|
AMBHURE MANGAL RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24031020230312688
|
04/10/2023
|
Janabai dattarao harkal
|
1817015WL019730
|
Janabai dattarao harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286898
|
|
MRS JANABAI DATTARAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24031020230312690
|
04/10/2023
|
Anusaya vaijanath levade
|
1817015WL019730
|
Anusaya vaijanath levade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286899
|
|
ANUSAYA VAIJNATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JINTUR
|
MH-17-015-124-001/208
(MAK)
|
1817015000NRG24031020230312554
|
04/10/2023
|
Irfanabi Maksud Pathan
|
1817015WL019720
|
Irfanabi Maksud Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286922
|
|
MRS IRFANABI MAKSUDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JINTUR
|
MH-17-015-124-001/208
(MAK)
|
1817015000NRG24031020230312553
|
04/10/2023
|
Maksud Jalil Pathan
|
1817015WL019720
|
Maksud Jalil Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286921
|
|
MR MAKSUDKHA JALILKHA PATTAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JINTUR
|
MH-17-015-124-001/487
(MAK)
|
1817015000NRG24031020230312555
|
04/10/2023
|
MANIK BALASAHEB SHINDE
|
1817015WL019720
|
MANIK BALASAHEB SHINDE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286904
|
|
SHINDE MANIK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-124-001/508
(MAK)
|
1817015000NRG24031020230312556
|
04/10/2023
|
Afsarbegam Khalekkhan Pathan
|
1817015WL019720
|
Afsarbegam Khalekkhan Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286992
|
|
MRS AFASARBEGAM KHALEKKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JINTUR
|
MH-17-015-124-001/673
(MAK)
|
1817015000NRG24031020230312558
|
04/10/2023
|
Faujiya Ali Mirza
|
1817015WL019720
|
Faujiya Ali Mirza
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286903
|
|
MRS FAUJIYA ALI MIRZA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JINTUR
|
MH-17-015-124-001/675
(MAK)
|
1817015000NRG24031020230312559
|
04/10/2023
|
Simabe Irshad Khan
|
1817015WL019720
|
Simabe Irshad Khan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286901
|
|
MRS SIMABI IRSHADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
77
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24031020230312683
|
04/10/2023
|
dattrao ganpatrao chopade
|
1817015WL019730
|
dattrao ganpatrao chopade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286920
|
|
CHOPADE DATTA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-064-001/82
(PIMPRI ROHILA)
|
1817015000NRG24031020230312686
|
04/10/2023
|
Maroti ramprasad harkal
|
1817015WL019730
|
Maroti ramprasad harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286923
|
|
MAROTI RAMPRASAD HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24031020230312687
|
04/10/2023
|
Dattarao ramprasad harkal
|
1817015WL019730
|
Dattarao ramprasad harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286925
|
|
HARKAL DATRAON PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24031020230312689
|
04/10/2023
|
Vaijanath kashinath levade
|
1817015WL019730
|
Vaijanath kashinath levade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286928
|
|
LEVADE VAIJANATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
JINTUR
|
MH-17-015-136-001/1103
(JOGWADA)
|
1817015000NRG24041020230315457
|
04/10/2023
|
GAJANAN PANDURANG RATHKAR
|
1817015WL019943
|
GAJANAN PANDURANG RATHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287000
|
|
Mr. GAJANAN PANDURANG RATHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
JINTUR
|
MH-17-015-136-001/377
(JOGWADA)
|
1817015000NRG24041020230315463
|
04/10/2023
|
Vandana Laxman Maske
|
1817015WL019943
|
Vandana Laxman Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286999
|
|
VANDANA LAKSHMIKANT MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
JINTUR
|
MH-17-015-010-001/31
(BORDI)
|
1817015000NRG24041020230313881
|
04/10/2023
|
Bhagwan
|
1817015WL019829
|
Bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286856
|
|
KADAM BHAGWAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-010-001/31
(BORDI)
|
1817015000NRG24041020230313882
|
04/10/2023
|
Manda
|
1817015WL019829
|
Manda
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230286866
|
|
MANDA BHAGWANRAO KADAM
|
CANARA BANK(508532)
|
|
85
|
JINTUR
|
MH-17-015-020-001/484
(GANAPUR)
|
1817015000NRG24041020230315700
|
04/10/2023
|
VRUNDAVANI BHANUDAS THAMKE
|
1817015WL019958
|
VRUNDAVANI BHANUDAS THAMKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287003
|
|
thamke vrndavani bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-028-001/738
(PACHEGAON)
|
1817015000NRG24041020230316101
|
04/10/2023
|
BHARAT PRABHAKAR SASE
|
1817015WL019977
|
BHARAT PRABHAKAR SASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286872
|
|
BHARAT PRABHAKAR SASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JINTUR
|
MH-17-015-073-001/1033
(SAVANGI (MHALSA))
|
1817015000NRG24041020230315481
|
04/10/2023
|
Sheshrao Sonaji Chavan
|
1817015WL019945
|
Sheshrao Sonaji Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286867
|
|
CHAVAN SHESHARAO SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-073-001/600
(SAVANGI (MHALSA))
|
1817015000NRG24041020230315486
|
04/10/2023
|
vinod Wasant Chavan
|
1817015WL019945
|
vinod Wasant Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287001
|
|
CHAVAN VINOD VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-073-001/986
(SAVANGI (MHALSA))
|
1817015000NRG24031020230312546
|
04/10/2023
|
Digambar Gayanoji Karahale
|
1817015WL019717
|
Digambar Gayanoji Karahale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286865
|
|
Mr. Digambar Gyauji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
JINTUR
|
MH-17-015-136-001/316
(JOGWADA)
|
1817015000NRG24041020230315460
|
04/10/2023
|
Namdev Bhagwan Maske
|
1817015WL019943
|
Namdev Bhagwan Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286988
|
|
MR NAMDEV BHAGWAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
91
|
JINTUR
|
MH-17-015-028-001/174
(PACHEGAON)
|
1817015000NRG24041020230316079
|
04/10/2023
|
Kondiram Ganeshrao talekar
|
1817015WL019975
|
Kondiram Ganeshrao talekar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286910
|
|
TALEKAR KONDIRAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-028-001/174
(PACHEGAON)
|
1817015000NRG24041020230316080
|
04/10/2023
|
mira Kondiram talekar
|
1817015WL019975
|
mira Kondiram talekar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286934
|
|
Mrs. MEERA KONDIRAM TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
JINTUR
|
MH-17-015-043-001/342
(AAMBARWADI)
|
1817015000NRG24031020230312552
|
04/10/2023
|
Shivaji Bhagoji Lokhande
|
1817015WL019719
|
Shivaji Bhagoji Lokhande
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230287013
|
|
SHIVAJI BHAGOJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JINTUR
|
MH-17-015-043-001/426
(AAMBARWADI)
|
1817015000NRG24041020230313692
|
04/10/2023
|
Rama Ananda Wakale
|
1817015WL019802
|
Rama Ananda Wakale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286932
|
|
Mr. RAMESHWAR ANANDA VAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
JINTUR
|
MH-17-015-043-001/488
(AAMBARWADI)
|
1817015000NRG24031020230312550
|
04/10/2023
|
MAROTI DAGDU JADHAV
|
1817015WL019718
|
MAROTI DAGDU JADHAV
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286986
|
|
JADHAV MAROTI DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-129-001/4
(HANVATKHEDA)
|
1817015000NRG24041020230315686
|
04/10/2023
|
Devidas Pandurang Chavan
|
1817015WL019956
|
Devidas Pandurang Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286971
|
|
CHAVAN DEVIDAS PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-129-001/4
(HANVATKHEDA)
|
1817015000NRG24041020230315687
|
04/10/2023
|
MIRABAI DEVIDAS CHAVAN
|
1817015WL019956
|
MIRABAI DEVIDAS CHAVAN
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286970
|
|
Mrs. Mirabai Devidas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
98
|
JINTUR
|
MH-17-015-028-001/160
(PACHEGAON)
|
1817015000NRG24041020230316073
|
04/10/2023
|
salikram Limji Talekar
|
1817015WL019975
|
salikram Limji Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286935
|
|
TALEKAR SHALIGRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-028-001/160
(PACHEGAON)
|
1817015000NRG24041020230316074
|
04/10/2023
|
savita salikram Talekar
|
1817015WL019975
|
savita salikram Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286963
|
|
Mrs. Savita Shaligram Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
JINTUR
|
MH-17-015-028-001/165
(PACHEGAON)
|
1817015000NRG24041020230316075
|
04/10/2023
|
Dipali Dilip talekar
|
1817015WL019975
|
Dipali Dilip talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286966
|
|
Dipali Dilip talekar
|
INDUSIND BANK(607189)
|
|
101
|
JINTUR
|
MH-17-015-028-001/167
(PACHEGAON)
|
1817015000NRG24041020230316077
|
04/10/2023
|
Sangita prabhakar talekar
|
1817015WL019975
|
Sangita prabhakar talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286958
|
|
TALEKAR SANGITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-028-001/167
(PACHEGAON)
|
1817015000NRG24041020230316078
|
04/10/2023
|
VAIBHAV PRABHAKAR TALEKAR
|
1817015WL019975
|
VAIBHAV PRABHAKAR TALEKAR
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286956
|
|
TALEKAR VAIBHAV PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-028-001/187
(PACHEGAON)
|
1817015000NRG24041020230316089
|
04/10/2023
|
Rangnath Devrao Talekar
|
1817015WL019977
|
Rangnath Devrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286985
|
|
TALEKAR RANGANATH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-028-001/211
(PACHEGAON)
|
1817015000NRG24041020230316081
|
04/10/2023
|
Kanhoji Govind Talekar
|
1817015WL019975
|
Kanhoji Govind Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286960
|
|
TALEKAR KANHOJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-028-001/234
(PACHEGAON)
|
1817015000NRG24041020230316082
|
04/10/2023
|
Kishor Apparao Mutkule
|
1817015WL019975
|
Kishor Apparao Mutkule
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286951
|
|
MR KISHOR APPARAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JINTUR
|
MH-17-015-028-001/237
(PACHEGAON)
|
1817015000NRG24041020230316091
|
04/10/2023
|
Manik namdevrao Talekar
|
1817015WL019977
|
Manik namdevrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286983
|
|
TALEKAR MANIK NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-028-001/237
(PACHEGAON)
|
1817015000NRG24041020230316090
|
04/10/2023
|
Namdev Shripatrao Talekar
|
1817015WL019977
|
Namdev Shripatrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286908
|
|
NAMADEV SHRIPATRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JINTUR
|
MH-17-015-028-001/240
(PACHEGAON)
|
1817015000NRG24041020230316092
|
04/10/2023
|
vikas munjaji Talekar
|
1817015WL019977
|
vikas munjaji Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286950
|
|
VIKAS MUNJAJI TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JINTUR
|
MH-17-015-028-001/241
(PACHEGAON)
|
1817015000NRG24041020230316094
|
04/10/2023
|
anil datterao talekar
|
1817015WL019977
|
anil datterao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286936
|
|
TALEKAR ANIL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-028-001/241
(PACHEGAON)
|
1817015000NRG24041020230316093
|
04/10/2023
|
Datterao shripatrao talekar
|
1817015WL019977
|
Datterao shripatrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286909
|
|
TALEKAR DATTRAO SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-028-001/262
(PACHEGAON)
|
1817015000NRG24041020230316095
|
04/10/2023
|
Rekha Sudamrao Godashe
|
1817015WL019977
|
Rekha Sudamrao Godashe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286949
|
|
REKHA SUDAMRAO GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JINTUR
|
MH-17-015-028-001/44
(PACHEGAON)
|
1817015000NRG24041020230316096
|
04/10/2023
|
Mohan Narayan Sase
|
1817015WL019977
|
Mohan Narayan Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286954
|
|
MR MANIK NARAYAN SASE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JINTUR
|
MH-17-015-028-001/7
(PACHEGAON)
|
1817015000NRG24041020230316097
|
04/10/2023
|
Vishvanath Kanhoji Sase
|
1817015WL019977
|
Vishvanath Kanhoji Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286906
|
|
SASE VISHWANATH KANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-028-001/717
(PACHEGAON)
|
1817015000NRG24041020230316083
|
04/10/2023
|
annapurnabai damodhar sase
|
1817015WL019975
|
annapurnabai damodhar sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286907
|
|
SASE ANNPURNA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-028-001/717
(PACHEGAON)
|
1817015000NRG24041020230316084
|
04/10/2023
|
gajanan damodhar sase
|
1817015WL019975
|
gajanan damodhar sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286967
|
|
SASE GAJANAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-028-001/726
(PACHEGAON)
|
1817015000NRG24041020230316100
|
04/10/2023
|
munjaji vishwanath sase
|
1817015WL019977
|
munjaji vishwanath sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286968
|
|
SASE MUNJAJI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-028-001/726
(PACHEGAON)
|
1817015000NRG24041020230316098
|
04/10/2023
|
vikas vishwanath sase
|
1817015WL019977
|
vikas vishwanath sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286972
|
|
VIKAS VISHANATH SASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-028-001/753
(PACHEGAON)
|
1817015000NRG24041020230316085
|
04/10/2023
|
GOVIND BALASAHEB MUTKULE
|
1817015WL019975
|
GOVIND BALASAHEB MUTKULE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286965
|
|
GOVIND BALASAHEB MUTKULE
|
INDUSIND BANK(607189)
|
|
119
|
JINTUR
|
MH-17-015-122-001/28
(POKHARNI)
|
1817015000NRG24041020230316069
|
04/10/2023
|
Muktabai Rathod
|
1817015WL019974
|
Muktabai Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286959
|
|
MISS MUKTABAI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
JINTUR
|
MH-17-015-122-001/40
(POKHARNI)
|
1817015000NRG24041020230316071
|
04/10/2023
|
Anita Namdev Jadhav
|
1817015WL019974
|
Anita Namdev Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286980
|
|
JAHDAV ANITABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-140-001/123123
(MANDHANI)
|
1817015000NRG24041020230315711
|
04/10/2023
|
Vasant Vinayak Talekar
|
1817015WL019960
|
Vasant Vinayak Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286990
|
|
TALEKAR VASANT VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-140-001/181
(MANDHANI)
|
1817015000NRG24041020230315861
|
04/10/2023
|
Suman
|
1817015WL019964
|
Suman
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286984
|
|
Mrs. SUMAN UTTAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
JINTUR
|
MH-17-015-140-001/226
(MANDHANI)
|
1817015000NRG24041020230315715
|
04/10/2023
|
Kantabai Nagorao Harkal
|
1817015WL019960
|
Kantabai Nagorao Harkal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286931
|
|
KANTABAI NAGORAO HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
124
|
JINTUR
|
MH-17-015-083-001/22
(PIMPRI KH)
|
1817015000NRG24041020230314845
|
04/10/2023
|
Sopan Mahapati Funde
|
1817015WL019892
|
Sopan Mahapati Funde
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286973
|
|
FUNDE SOPAN MAHEPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-083-001/22
(PIMPRI KH)
|
1817015000NRG24041020230314846
|
04/10/2023
|
Sunita Sopan Funde
|
1817015WL019892
|
Sunita Sopan Funde
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286955
|
|
PUDE SUNITA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-083-001/226
(PIMPRI KH)
|
1817015000NRG24041020230314848
|
04/10/2023
|
Bhagvan Surybhan Gite
|
1817015WL019892
|
Bhagvan Surybhan Gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286953
|
|
GITE BHAGWAN SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24041020230314808
|
04/10/2023
|
GOKARNA BALASAHEB GETE
|
1817015WL019889
|
GOKARNA BALASAHEB GETE
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286945
|
|
Mrs. GOKRANA BALSAHEB GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24041020230314807
|
04/10/2023
|
mathurabai Ashroba Gite
|
1817015WL019889
|
mathurabai Ashroba Gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286946
|
|
Mrs. MATHURABAI ASHROBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24041020230314853
|
04/10/2023
|
JAGANNATH SHESHERAO GETE
|
1817015WL019892
|
JAGANNATH SHESHERAO GETE
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286974
|
|
GITE JAGANNATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-083-001/39
(PIMPRI KH)
|
1817015000NRG24041020230314811
|
04/10/2023
|
jijabai rajaram
|
1817015WL019889
|
jijabai rajaram
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286940
|
|
Mrs. JIJABAI RAJARAM GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
JINTUR
|
MH-17-015-083-001/39
(PIMPRI KH)
|
1817015000NRG24041020230314810
|
04/10/2023
|
rajaram bapurao gite
|
1817015WL019889
|
rajaram bapurao gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286939
|
|
GITE RAJARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-083-001/40
(PIMPRI KH)
|
1817015000NRG24041020230314812
|
04/10/2023
|
Suraybhan Namdeo Gite
|
1817015WL019889
|
Suraybhan Namdeo Gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286938
|
|
GITE SURYABHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-083-001/42
(PIMPRI KH)
|
1817015000NRG24041020230314815
|
04/10/2023
|
Bhujang Pralhad Gite
|
1817015WL019889
|
Bhujang Pralhad Gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286941
|
|
GITE BHUJNG PRLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-083-001/47
(PIMPRI KH)
|
1817015000NRG24041020230314858
|
04/10/2023
|
shivaji rajaram gite
|
1817015WL019892
|
shivaji rajaram gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286911
|
|
SHIVAJI RAJARAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JINTUR
|
MH-17-015-083-001/47
(PIMPRI KH)
|
1817015000NRG24041020230314859
|
04/10/2023
|
sunita shivaji gite
|
1817015WL019892
|
sunita shivaji gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286947
|
|
Ms. SUNITA SHIVAJI GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
JINTUR
|
MH-17-015-083-001/96
(PIMPRI KH)
|
1817015000NRG24041020230314821
|
04/10/2023
|
Dnyandev Ganpatrao gite
|
1817015WL019889
|
Dnyandev Ganpatrao gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230286942
|
|
GITE DNYNESHWR GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
137
|
JINTUR
|
MH-17-015-020-001/354
(GANAPUR)
|
1817015000NRG24041020230315697
|
04/10/2023
|
Anusayabai Laxman Thamke
|
1817015WL019958
|
Anusayabai Laxman Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286914
|
|
THAMKE ANUSAYABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-020-001/371
(GANAPUR)
|
1817015000NRG24041020230315698
|
04/10/2023
|
Prabhakar Sopanrao Thamke
|
1817015WL019958
|
Prabhakar Sopanrao Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286912
|
|
THAMKE PRABHAKAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-020-001/388
(GANAPUR)
|
1817015000NRG24041020230315699
|
04/10/2023
|
janardhan laxman thamake
|
1817015WL019958
|
janardhan laxman thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286981
|
|
THAMKE JANARDHAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-020-003/72
(GANAPUR)
|
1817015000NRG24041020230315701
|
04/10/2023
|
indubai prabhakar thamke
|
1817015WL019958
|
indubai prabhakar thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286913
|
|
THAMKE INDUBAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-122-001/140
(POKHARNI)
|
1817015000NRG24041020230315470
|
04/10/2023
|
Dadarao Limbaji Parekar
|
1817015WL019944
|
Dadarao Limbaji Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286975
|
|
PODEKAR DADARAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-122-001/140
(POKHARNI)
|
1817015000NRG24041020230315471
|
04/10/2023
|
Shobabai Dadarao Parekar
|
1817015WL019944
|
Shobabai Dadarao Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286977
|
|
Mr. Shobhabai Dadarao Parekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG24041020230315474
|
04/10/2023
|
Godabai Raosaheb Maske
|
1817015WL019944
|
Godabai Raosaheb Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286860
|
|
MASKE GODABAI RAVSABHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG24041020230315476
|
04/10/2023
|
MATHURA SUBHASH MASKE
|
1817015WL019944
|
MATHURA SUBHASH MASKE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286957
|
|
MATHURA SUBHASH MASK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG24041020230315473
|
04/10/2023
|
Raosaheb Laxman Maske
|
1817015WL019944
|
Raosaheb Laxman Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286962
|
|
MASKE RAVSAHEB LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG24041020230315475
|
04/10/2023
|
Subhash Raosaheb Maske
|
1817015WL019944
|
Subhash Raosaheb Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286961
|
|
MASKE SUBASH RAOSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-122-001/3387
(POKHARNI)
|
1817015000NRG24041020230315478
|
04/10/2023
|
Monika Santosh Parekar
|
1817015WL019944
|
Monika Santosh Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286969
|
|
MONIKA SANTOSH PAREKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-122-001/3387
(POKHARNI)
|
1817015000NRG24041020230315477
|
04/10/2023
|
Santosh Dadarao Parekar
|
1817015WL019944
|
Santosh Dadarao Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286937
|
|
PAREKAR SANTOSH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-122-001/3400
(POKHARNI)
|
1817015000NRG24041020230315479
|
04/10/2023
|
Sandip Ramprasad Kachgunde
|
1817015WL019944
|
Sandip Ramprasad Kachgunde
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286964
|
|
SANDIP RAMPRASAD KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
150
|
JINTUR
|
MH-17-015-073-001/1026
(SAVANGI (MHALSA))
|
1817015000NRG24041020230315480
|
04/10/2023
|
Monika Kailash Chavan
|
1817015WL019945
|
Monika Kailash Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286979
|
|
Mrs. Monika Kailas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
JINTUR
|
MH-17-015-073-001/476
(SAVANGI (MHALSA))
|
1817015000NRG24041020230315482
|
04/10/2023
|
Annapurna Sachin Mitkari
|
1817015WL019945
|
Annapurna Sachin Mitkari
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286952
|
|
Mrs. ANNAPURNA SACHIN MITKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
JINTUR
|
MH-17-015-073-001/486
(SAVANGI (MHALSA))
|
1817015000NRG24041020230315483
|
04/10/2023
|
raju nathrao pradhan
|
1817015WL019945
|
raju nathrao pradhan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286982
|
|
Mr. Raju Nathrao Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
JINTUR
|
MH-17-015-073-001/512
(SAVANGI (MHALSA))
|
1817015000NRG24031020230312544
|
04/10/2023
|
Ganesh Murlidhar Sonpavle
|
1817015WL019717
|
Ganesh Murlidhar Sonpavle
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286944
|
|
SONPAWALE GANESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-073-001/600
(SAVANGI (MHALSA))
|
1817015000NRG24041020230315485
|
04/10/2023
|
vikas vasantrao chavan
|
1817015WL019945
|
vikas vasantrao chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286978
|
|
chavan vikas vasantarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-073-001/673
(SAVANGI (MHALSA))
|
1817015000NRG24041020230315487
|
04/10/2023
|
Limbaji Devan Wakale
|
1817015WL019945
|
Limbaji Devan Wakale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286943
|
|
Mr. Limbaji Devan Wakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
JINTUR
|
MH-17-015-073-001/747
(SAVANGI (MHALSA))
|
1817015000NRG24041020230315489
|
04/10/2023
|
sunita dipak chavan
|
1817015WL019945
|
sunita dipak chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286976
|
|
Mr. Sunita Dipak Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
JINTUR
|
MH-17-015-073-001/747
(SAVANGI (MHALSA))
|
1817015000NRG24041020230315490
|
04/10/2023
|
Vithal Malhari Chavan
|
1817015WL019945
|
Vithal Malhari Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286948
|
|
CHAVAN VITHALRAO MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
158
|
JINTUR
|
MH-17-015-043-001/426
(AAMBARWADI)
|
1817015000NRG24041020230313694
|
04/10/2023
|
Kantabai Aananda Wakle
|
1817015WL019802
|
Kantabai Aananda Wakle
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230286933
|
|
MISS KANTABAI ANANDA WAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253344
|
253344
|
|
|
|
|
|
|
|