|
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-17-015-013-001/143
(ANGALGAON TANDA)
|
1817015000NRG24161020230332751
|
16/10/2023
|
Vinod Ramdhan Adhe
|
1817015WL021015
|
Vinod Ramdhan Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322783
|
|
ADHE VINOD RAMDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-013-001/39
(ANGALGAON TANDA)
|
1817015000NRG24161020230332757
|
16/10/2023
|
Kevara Sanjay Chavan
|
1817015WL021015
|
Kevara Sanjay Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322792
|
|
CHAVAN KAVERA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-013-001/76
(ANGALGAON TANDA)
|
1817015000NRG24161020230332758
|
16/10/2023
|
Pusaram
|
1817015WL021015
|
Pusaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323441
|
|
RATHOD KUSARAM SHANTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-013-001/77
(ANGALGAON TANDA)
|
1817015000NRG24161020230332760
|
16/10/2023
|
Aasaram
|
1817015WL021015
|
Aasaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322780
|
|
RATHOD ASARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-013-001/78
(ANGALGAON TANDA)
|
1817015000NRG24161020230332761
|
16/10/2023
|
Sakharam
|
1817015WL021015
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322779
|
|
RATHOD SAKHARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-013-001/80
(ANGALGAON TANDA)
|
1817015000NRG24161020230332764
|
16/10/2023
|
Bhugang prabhu Jadhav
|
1817015WL021015
|
Bhugang prabhu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323439
|
|
BHUJANG PRABHU JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-013-001/80
(ANGALGAON TANDA)
|
1817015000NRG24161020230332765
|
16/10/2023
|
Malabai Bhujang Jadhav
|
1817015WL021015
|
Malabai Bhujang Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322788
|
|
JADHAV MALUBAI BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-017-001/1160
(VAZHAR.BU.)
|
1817015000NRG24161020230332322
|
16/10/2023
|
Sudeshna Vishnu Pavane
|
1817015WL020990
|
Sudeshna Vishnu Pavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322852
|
|
POVANE SUDESHANA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-017-001/174
(VAZHAR.BU.)
|
1817015000NRG24161020230332324
|
16/10/2023
|
Savitra
|
1817015WL020990
|
Savitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323423
|
|
MANKARI SAVITABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-017-001/174
(VAZHAR.BU.)
|
1817015000NRG24161020230332323
|
16/10/2023
|
Sriram
|
1817015WL020990
|
Sriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323422
|
|
MANKARI SHRIRAM HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-017-001/224
(VAZHAR.BU.)
|
1817015000NRG24161020230332344
|
16/10/2023
|
sheshrao
|
1817015WL020995
|
sheshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322843
|
|
MATE SHESHRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-017-001/228
(VAZHAR.BU.)
|
1817015000NRG24161020230332325
|
16/10/2023
|
Rajandar Dagdugi
|
1817015WL020990
|
Rajandar Dagdugi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322839
|
|
DANDGE RAJENDRA DAGDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-017-001/228
(VAZHAR.BU.)
|
1817015000NRG24161020230332326
|
16/10/2023
|
vilas rajendra dandge
|
1817015WL020990
|
vilas rajendra dandge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322849
|
|
DANDGE VILAS RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-017-001/23
(VAZHAR.BU.)
|
1817015000NRG24161020230332327
|
16/10/2023
|
Mirabai Govind
|
1817015WL020990
|
Mirabai Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322853
|
|
WATANE MIRABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-017-001/275
(VAZHAR.BU.)
|
1817015000NRG24161020230332346
|
16/10/2023
|
Rangnath
|
1817015WL020995
|
Rangnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323425
|
|
SHINDE RANGANATH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-017-001/286
(VAZHAR.BU.)
|
1817015000NRG24161020230332347
|
16/10/2023
|
Narayan Parasram Pajai
|
1817015WL020995
|
Narayan Parasram Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322841
|
|
PAJAI NARAYAN PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-017-001/317
(VAZHAR.BU.)
|
1817015000NRG24161020230332330
|
16/10/2023
|
Shobha Gulab Mankari
|
1817015WL020990
|
Shobha Gulab Mankari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322847
|
|
MANKARI SUBHABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-017-001/37
(VAZHAR.BU.)
|
1817015000NRG24161020230332349
|
16/10/2023
|
Sunil Mahadu
|
1817015WL020995
|
Sunil Mahadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323449
|
|
WATANE SUNIL MHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-017-001/429
(VAZHAR.BU.)
|
1817015000NRG24161020230332332
|
16/10/2023
|
Narhari Laxman Mate
|
1817015WL020990
|
Narhari Laxman Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322844
|
|
MATE NARHARI LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-017-001/429
(VAZHAR.BU.)
|
1817015000NRG24161020230332331
|
16/10/2023
|
padmini laxman mate
|
1817015WL020990
|
padmini laxman mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322842
|
|
MATE PADMABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-017-001/430
(VAZHAR.BU.)
|
1817015000NRG24161020230332333
|
16/10/2023
|
Gajanan Mahadu Mate
|
1817015WL020990
|
Gajanan Mahadu Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323420
|
|
MATE GAJANAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-017-001/449
(VAZHAR.BU.)
|
1817015000NRG24161020230332335
|
16/10/2023
|
Anjana
|
1817015WL020990
|
Anjana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323424
|
|
MATE ANJANA JAYANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-017-001/449
(VAZHAR.BU.)
|
1817015000NRG24161020230332334
|
16/10/2023
|
Janyat
|
1817015WL020990
|
Janyat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322837
|
|
MATE JAYANT GYANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-017-001/465
(VAZHAR.BU.)
|
1817015000NRG24161020230332337
|
16/10/2023
|
Panchfula Pandhrinath Bharade
|
1817015WL020990
|
Panchfula Pandhrinath Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322851
|
|
BHARADE PANCHUFULA PANDARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-017-001/473
(VAZHAR.BU.)
|
1817015000NRG24161020230332338
|
16/10/2023
|
Durga Haribhau
|
1817015WL020990
|
Durga Haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322845
|
|
BHARADE DURGA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-017-001/512
(VAZHAR.BU.)
|
1817015000NRG24161020230332350
|
16/10/2023
|
manohar madan rewale
|
1817015WL020995
|
manohar madan rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322855
|
|
REWALE MANOHAR MADAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
27
|
JINTUR
|
MH-17-015-017-001/512
(VAZHAR.BU.)
|
1817015000NRG24161020230332351
|
16/10/2023
|
mina manohar rewale
|
1817015WL020995
|
mina manohar rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322854
|
|
REWALE MINA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-017-001/528
(VAZHAR.BU.)
|
1817015000NRG24161020230332352
|
16/10/2023
|
Laxman Parasram Pajai
|
1817015WL020995
|
Laxman Parasram Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322840
|
|
PAJAI LAXMAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-017-001/528
(VAZHAR.BU.)
|
1817015000NRG24161020230332353
|
16/10/2023
|
Meena Laxman
|
1817015WL020995
|
Meena Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322848
|
|
PAJAI MEENABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-017-001/556
(VAZHAR.BU.)
|
1817015000NRG24161020230332339
|
16/10/2023
|
Malan Bi Sarovar
|
1817015WL020990
|
Malan Bi Sarovar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322838
|
|
MALAN BI S. SAROWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-017-001/613
(VAZHAR.BU.)
|
1817015000NRG24161020230332354
|
16/10/2023
|
shivaji janardhan vatane
|
1817015WL020995
|
shivaji janardhan vatane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322846
|
|
WATANE SHIVAJI JANADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-037-001/38
(MANKESHWAR)
|
1817015000NRG24161020230331818
|
16/10/2023
|
Kaushalya Munjaji shelke
|
1817015WL020954
|
Kaushalya Munjaji shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322814
|
|
SHELKE KAUSHALAY MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-040-001/18
(LIMBALA)
|
1817015000NRG24161020230332831
|
16/10/2023
|
kashinath dashrath khandare
|
1817015WL021024
|
kashinath dashrath khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323427
|
|
KHANDARE KASHINATH DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-040-002/407
(LIMBALA)
|
1817015000NRG24161020230332838
|
16/10/2023
|
Prakash Madhavrao Savale
|
1817015WL021024
|
Prakash Madhavrao Savale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322818
|
|
SAVLE PRAKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-041-001/9
(SHEVADI)
|
1817015000NRG24161020230332799
|
16/10/2023
|
saraangdhar tukaram ghuge
|
1817015WL021021
|
saraangdhar tukaram ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322782
|
|
GHUGE SARANGDHAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-060-001/172
(PIMPALGAON (KA))
|
1817015000NRG24161020230331933
|
16/10/2023
|
sarwati
|
1817015WL020966
|
sarwati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322785
|
|
MRS SARSWATI SATISH KAJLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JINTUR
|
MH-17-015-060-001/172
(PIMPALGAON (KA))
|
1817015000NRG24161020230331932
|
16/10/2023
|
satish
|
1817015WL020966
|
satish
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323438
|
|
KAJALE SATISH RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-060-001/6
(PIMPALGAON (KA))
|
1817015000NRG24161020230331941
|
16/10/2023
|
Damodar Baburao Kajale
|
1817015WL020966
|
Damodar Baburao Kajale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323443
|
|
DAMODHAR BABURAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JINTUR
|
MH-17-015-060-001/7
(PIMPALGAON (KA))
|
1817015000NRG24161020230331944
|
16/10/2023
|
vimal
|
1817015WL020966
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323442
|
|
KAJLE VIMAL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-060-001/8
(PIMPALGAON (KA))
|
1817015000NRG24161020230331946
|
16/10/2023
|
ahilyabai uttam ghugase
|
1817015WL020966
|
ahilyabai uttam ghugase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323415
|
|
MRS AHILAYBAI UTTAM GHUGASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JINTUR
|
MH-17-015-060-001/8
(PIMPALGAON (KA))
|
1817015000NRG24161020230331945
|
16/10/2023
|
ghugase uttam sakharam
|
1817015WL020966
|
ghugase uttam sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323448
|
|
GHUGSE UTTAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-064-001/108
(PIMPRI ROHILA)
|
1817015000NRG24161020230332521
|
16/10/2023
|
aashbai
|
1817015WL021005
|
aashbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323436
|
|
MRS ASHIMA HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JINTUR
|
MH-17-015-064-001/108
(PIMPRI ROHILA)
|
1817015000NRG24161020230332520
|
16/10/2023
|
shekh husen
|
1817015WL021005
|
shekh husen
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323435
|
|
MR HUSEN SHAIKHLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JINTUR
|
MH-17-015-074-001/103
(AANGALGAON)
|
1817015000NRG24161020230332800
|
16/10/2023
|
pandurang gajiba
|
1817015WL021022
|
pandurang gajiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322784
|
|
JAYABHAYE PANDURANG GAJEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24161020230332802
|
16/10/2023
|
madhukar
|
1817015WL021022
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322828
|
|
SAW BARVE DROPADABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-074-001/1991
(AANGALGAON)
|
1817015000NRG24161020230332808
|
16/10/2023
|
Ganpati Janardhan Jayebhaye
|
1817015WL021022
|
Ganpati Janardhan Jayebhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322781
|
|
JAYBHAYE GANPATI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-074-001/2046
(AANGALGAON)
|
1817015000NRG24161020230332809
|
16/10/2023
|
Janaradhan Maroti Jaybhaye
|
1817015WL021022
|
Janaradhan Maroti Jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323444
|
|
JAYABHAYE JANARDHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-074-001/2046
(AANGALGAON)
|
1817015000NRG24161020230332810
|
16/10/2023
|
Laxmi Janaradhan Jaybhaye
|
1817015WL021022
|
Laxmi Janaradhan Jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322778
|
|
JAYBHAYE LAXIMIBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-074-001/2047
(AANGALGAON)
|
1817015000NRG24161020230332811
|
16/10/2023
|
Prativiraj Ganpat Jayabhaye
|
1817015WL021022
|
Prativiraj Ganpat Jayabhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322789
|
|
JAYBHAYE PRUTHVIRAJ GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-074-001/249
(AANGALGAON)
|
1817015000NRG24161020230332813
|
16/10/2023
|
hanvanta sakharam mundhe
|
1817015WL021022
|
hanvanta sakharam mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322776
|
|
HANUMANT SAKHARAM MUNDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-074-001/249
(AANGALGAON)
|
1817015000NRG24161020230332814
|
16/10/2023
|
shindubai hanvanta
|
1817015WL021022
|
shindubai hanvanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322790
|
|
MUNDHE SINDHUBAI HANUMENT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-074-001/250
(AANGALGAON)
|
1817015000NRG24161020230332815
|
16/10/2023
|
Dnyandev
|
1817015WL021022
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323440
|
|
MUNDHE DNYNDEO HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-079-001/105
(KORWADI)
|
1817015000NRG24161020230332817
|
16/10/2023
|
GANESH
|
1817015WL021023
|
GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322829
|
|
DHONGAD GANESH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24161020230332821
|
16/10/2023
|
kiran
|
1817015WL021023
|
kiran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322834
|
|
SIVAIT KIRAN VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24161020230332818
|
16/10/2023
|
sunil
|
1817015WL021023
|
sunil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323426
|
|
SHIVAIT DAGDOBA DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24161020230332819
|
16/10/2023
|
usha
|
1817015WL021023
|
usha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322835
|
|
SHIVAETH USHA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24161020230332820
|
16/10/2023
|
Vishnu Dnyaneshwar Shivait
|
1817015WL021023
|
Vishnu Dnyaneshwar Shivait
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323450
|
|
SHIBAET VISHNU DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-079-001/271
(KORWADI)
|
1817015000NRG24161020230332822
|
16/10/2023
|
Dnyaneshwar Kundlik Dhangad
|
1817015WL021023
|
Dnyaneshwar Kundlik Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322830
|
|
DHONGDE DNYANESWAR KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-079-001/271
(KORWADI)
|
1817015000NRG24161020230332823
|
16/10/2023
|
Sunita Dnyaneshwar
|
1817015WL021023
|
Sunita Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322786
|
|
DHANGAD SUNITA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-079-001/272
(KORWADI)
|
1817015000NRG24161020230332824
|
16/10/2023
|
ramchandra
|
1817015WL021023
|
ramchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323445
|
|
DHAGAD RAMCHANDRA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-079-001/28
(KORWADI)
|
1817015000NRG24161020230332825
|
16/10/2023
|
NILKANDH
|
1817015WL021023
|
NILKANDH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322831
|
|
DHANGAD NILAKANTH RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-079-001/28
(KORWADI)
|
1817015000NRG24161020230332826
|
16/10/2023
|
SANDHIYA
|
1817015WL021023
|
SANDHIYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322833
|
|
DHANGAD SANDHYA NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-079-001/287
(KORWADI)
|
1817015000NRG24161020230332827
|
16/10/2023
|
Ranjana Uddhav Dhangad
|
1817015WL021023
|
Ranjana Uddhav Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322836
|
|
DHANGAD RANJANA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-079-001/287
(KORWADI)
|
1817015000NRG24161020230332828
|
16/10/2023
|
Sachin Uddhav Dhangad
|
1817015WL021023
|
Sachin Uddhav Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322832
|
|
DHANGAD SACHIN UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-091-001/137
(WAGHI BO)
|
1817015000NRG24161020230334076
|
16/10/2023
|
Bhaskar Haribhau Rohinkar
|
1817015WL021113
|
Bhaskar Haribhau Rohinkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323432
|
|
ROHINKAR BHASKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-091-001/261
(WAGHI BO)
|
1817015000NRG24161020230334081
|
16/10/2023
|
Bobade Shantabai Narayanrao
|
1817015WL021113
|
Bobade Shantabai Narayanrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323431
|
|
BOBADE SHANTABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-115-001/14
(TAKALKHOPA)
|
1817015000NRG24161020230332398
|
16/10/2023
|
bhikaji punjaji barade
|
1817015WL021000
|
bhikaji punjaji barade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323428
|
|
BARDE BHIKAJI PUNJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-115-001/201
(TAKALKHOPA)
|
1817015000NRG24161020230332400
|
16/10/2023
|
saheb
|
1817015WL021000
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323451
|
|
RATHOD SAHEB SANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-115-001/21
(TAKALKHOPA)
|
1817015000NRG24161020230332401
|
16/10/2023
|
sheshrao piraji sangale
|
1817015WL021000
|
sheshrao piraji sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322817
|
|
SANGALE SHESHARAO PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-115-001/21
(TAKALKHOPA)
|
1817015000NRG24161020230332402
|
16/10/2023
|
ujwala sheshrao sangale
|
1817015WL021000
|
ujwala sheshrao sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323429
|
|
SANGLE UJVALA SESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-115-001/301
(TAKALKHOPA)
|
1817015000NRG24161020230332407
|
16/10/2023
|
asaram pralhad sangle
|
1817015WL021000
|
asaram pralhad sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322815
|
|
SANGALE ASARAM PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-115-001/301
(TAKALKHOPA)
|
1817015000NRG24161020230332408
|
16/10/2023
|
soni asaram sangle
|
1817015WL021000
|
soni asaram sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322819
|
|
sangale soni asaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-115-001/321
(TAKALKHOPA)
|
1817015000NRG24161020230332413
|
16/10/2023
|
aarti Deepak ghuge
|
1817015WL021000
|
aarti Deepak ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322823
|
|
GHUGE ARATI DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-115-001/321
(TAKALKHOPA)
|
1817015000NRG24161020230332414
|
16/10/2023
|
shubhangi manish ghuge
|
1817015WL021000
|
shubhangi manish ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322822
|
|
SHUBHANGI MANISH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JINTUR
|
MH-17-015-115-001/350
(TAKALKHOPA)
|
1817015000NRG24161020230332415
|
16/10/2023
|
Jagan Ashroba Ghuge
|
1817015WL021000
|
Jagan Ashroba Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322821
|
|
JAGAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-115-001/359
(TAKALKHOPA)
|
1817015000NRG24161020230332416
|
16/10/2023
|
Ashroba Sakharam Ghuge
|
1817015WL021000
|
Ashroba Sakharam Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323430
|
|
GHUGE ASHROBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-115-001/359
(TAKALKHOPA)
|
1817015000NRG24161020230332417
|
16/10/2023
|
Vimalbai Ashroba Ghuge
|
1817015WL021000
|
Vimalbai Ashroba Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322820
|
|
GHUGE VIMALBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-115-001/97
(TAKALKHOPA)
|
1817015000NRG24161020230332422
|
16/10/2023
|
shubhas
|
1817015WL021000
|
shubhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323452
|
|
RATHOD SUBHASH SANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-139-001/169
(MARWADI)
|
1817015000NRG24161020230336103
|
16/10/2023
|
SHANKAR RANGNATH DESHMUKH
|
1817015WL021282
|
SHANKAR RANGNATH DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322798
|
|
Mr. SHANKARRAO RANGNATHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
JINTUR
|
MH-17-015-139-001/169
(MARWADI)
|
1817015000NRG24161020230336104
|
16/10/2023
|
SHANKAR RANGNATH DESHMUKH
|
1817015WL021282
|
SHANKAR RANGNATH DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322799
|
|
Mr. SHANKARRAO RANGNATHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
JINTUR
|
MH-17-015-139-001/180
(MARWADI)
|
1817015000NRG24161020230336114
|
16/10/2023
|
GAJANAN NAGORAO DESHMUKH
|
1817015WL021282
|
GAJANAN NAGORAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322796
|
|
DESHMUKH GAJANAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-139-001/180
(MARWADI)
|
1817015000NRG24161020230336111
|
16/10/2023
|
GAJANAN NAGORAO DESHMUKH
|
1817015WL021282
|
GAJANAN NAGORAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322797
|
|
DESHMUKH GAJANAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-139-001/180
(MARWADI)
|
1817015000NRG24161020230336112
|
16/10/2023
|
VINOD NAGORAO DESHMUK
|
1817015WL021282
|
VINOD NAGORAO DESHMUK
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322794
|
|
DESHMUKH VINOD NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-139-001/180
(MARWADI)
|
1817015000NRG24161020230336115
|
16/10/2023
|
VINOD NAGORAO DESHMUK
|
1817015WL021282
|
VINOD NAGORAO DESHMUK
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322795
|
|
DESHMUKH VINOD NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-139-001/181
(MARWADI)
|
1817015000NRG24161020230336117
|
16/10/2023
|
VITTHAL TUKARAM DESHMUKH
|
1817015WL021282
|
VITTHAL TUKARAM DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322804
|
|
MR VITTHAL TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JINTUR
|
MH-17-015-139-001/181
(MARWADI)
|
1817015000NRG24161020230336118
|
16/10/2023
|
VITTHAL TUKARAM DESHMUKH
|
1817015WL021282
|
VITTHAL TUKARAM DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322805
|
|
MR VITTHAL TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG24161020230336120
|
16/10/2023
|
MEERA UMESH DESHMUKH
|
1817015WL021282
|
MEERA UMESH DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322801
|
|
MEERA UMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG24161020230336122
|
16/10/2023
|
MEERA UMESH DESHMUKH
|
1817015WL021282
|
MEERA UMESH DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322803
|
|
MEERA UMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG24161020230336121
|
16/10/2023
|
UMESH PRASAD DESHMUKH
|
1817015WL021282
|
UMESH PRASAD DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322802
|
|
DESHMUKHA UMESH PRASADHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG24161020230336119
|
16/10/2023
|
UMESH PRASAD DESHMUKH
|
1817015WL021282
|
UMESH PRASAD DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322800
|
|
DESHMUKHA UMESH PRASADHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG24161020230336125
|
16/10/2023
|
MUNJAJI PANDITRAO DESHMUKH
|
1817015WL021282
|
MUNJAJI PANDITRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322807
|
|
DESHMUKHA MUNJAJI PANDITARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG24161020230336123
|
16/10/2023
|
MUNJAJI PANDITRAO DESHMUKH
|
1817015WL021282
|
MUNJAJI PANDITRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322806
|
|
DESHMUKHA MUNJAJI PANDITARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG24161020230336124
|
16/10/2023
|
SAHUBAI MUNJAJI DESHMUKH
|
1817015WL021282
|
SAHUBAI MUNJAJI DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322811
|
|
DESHMUKH SAKHUBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG24161020230336126
|
16/10/2023
|
SAHUBAI MUNJAJI DESHMUKH
|
1817015WL021282
|
SAHUBAI MUNJAJI DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322810
|
|
DESHMUKH SAKHUBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-139-001/185
(MARWADI)
|
1817015000NRG24161020230336127
|
16/10/2023
|
PRASAD DEVRAO DESHMUKH
|
1817015WL021282
|
PRASAD DEVRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322812
|
|
DESHMUKH PRASAD DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-139-001/185
(MARWADI)
|
1817015000NRG24161020230336128
|
16/10/2023
|
PRASAD DEVRAO DESHMUKH
|
1817015WL021282
|
PRASAD DEVRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322813
|
|
DESHMUKH PRASAD DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-139-001/188
(MARWADI)
|
1817015000NRG24161020230336129
|
16/10/2023
|
RENUKA BABARAO AMBHURE
|
1817015WL021282
|
RENUKA BABARAO AMBHURE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322808
|
|
RENUKA BABARAO AMBHURE
|
INDUSIND BANK(607189)
|
|
98
|
JINTUR
|
MH-17-015-139-001/188
(MARWADI)
|
1817015000NRG24161020230336130
|
16/10/2023
|
RENUKA BABARAO AMBHURE
|
1817015WL021282
|
RENUKA BABARAO AMBHURE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322809
|
|
RENUKA BABARAO AMBHURE
|
INDUSIND BANK(607189)
|
|
99
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG24161020230336143
|
16/10/2023
|
Prlahad Dagdoba Deshmukh
|
1817015WL021282
|
Prlahad Dagdoba Deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322909
|
|
DESHMUKH PRALLHAD DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG24161020230336146
|
16/10/2023
|
Prlahad Dagdoba Deshmukh
|
1817015WL021282
|
Prlahad Dagdoba Deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322908
|
|
DESHMUKH PRALLHAD DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24161020230332387
|
16/10/2023
|
Nita Parmeshwar Talekar
|
1817015WL020999
|
Nita Parmeshwar Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323433
|
|
TALAKAR NITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-140-001/354
(MANDHANI)
|
1817015000NRG24161020230332388
|
16/10/2023
|
Nandabai Sopanrao Talekar
|
1817015WL020999
|
Nandabai Sopanrao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323434
|
|
TALEKAR NANDABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-140-001/85
(MANDHANI)
|
1817015000NRG24161020230332397
|
16/10/2023
|
sopan laxman ghadge
|
1817015WL020999
|
sopan laxman ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322787
|
|
GHADGE SOPAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162162
|
162162
|
|
|
|
|
|
|
|
|
104
|
JINTUR
|
MH-17-015-013-001/156
(ANGALGAON TANDA)
|
1817015000NRG24161020230332752
|
16/10/2023
|
Balaji Skharam Rathod
|
1817015WL021015
|
Balaji Skharam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322869
|
|
RATHOD BALIJI SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-013-001/39
(ANGALGAON TANDA)
|
1817015000NRG24161020230332756
|
16/10/2023
|
Sanjay Pandurang Chavan
|
1817015WL021015
|
Sanjay Pandurang Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322871
|
|
CHAVAN SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-013-001/76
(ANGALGAON TANDA)
|
1817015000NRG24161020230332759
|
16/10/2023
|
Parubai Pusaram Rathod
|
1817015WL021015
|
Parubai Pusaram Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322881
|
|
RATHOD PARUBAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-037-001/2174
(MANKESHWAR)
|
1817015000NRG24161020230331807
|
16/10/2023
|
Sachin Subhashrao Bharade
|
1817015WL020954
|
Sachin Subhashrao Bharade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322862
|
|
MR SACHIN SUBHASH BHARADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JINTUR
|
MH-17-015-037-001/2258
(MANKESHWAR)
|
1817015000NRG24161020230331810
|
16/10/2023
|
Ashok Marotrao Kakade
|
1817015WL020954
|
Ashok Marotrao Kakade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322864
|
|
KAKDE ASHOK MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-037-001/40
(MANKESHWAR)
|
1817015000NRG24161020230331893
|
16/10/2023
|
Madhav Ramchandra Dakhore
|
1817015WL020961
|
Madhav Ramchandra Dakhore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322878
|
|
MADHAV RAMCHANDR DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JINTUR
|
MH-17-015-037-001/60
(MANKESHWAR)
|
1817015000NRG24161020230331821
|
16/10/2023
|
Laxman Gajanan Dakhore
|
1817015WL020954
|
Laxman Gajanan Dakhore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322865
|
|
dakhore laxman gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-037-001/60
(MANKESHWAR)
|
1817015000NRG24161020230331819
|
16/10/2023
|
Ramkishan gajanan dakhore
|
1817015WL020954
|
Ramkishan gajanan dakhore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322859
|
|
MR RAMKISHAN GAJANAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JINTUR
|
MH-17-015-037-001/84
(MANKESHWAR)
|
1817015000NRG24161020230331823
|
16/10/2023
|
Manish Mdhukar Ghansawant
|
1817015WL020955
|
Manish Mdhukar Ghansawant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322919
|
|
MR MANISH MADHUKAR GHANSAWANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
JINTUR
|
MH-17-015-037-001/84
(MANKESHWAR)
|
1817015000NRG24161020230331824
|
16/10/2023
|
Rushikesh Madukar Ghansawant
|
1817015WL020955
|
Rushikesh Madukar Ghansawant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322924
|
|
MR RUSHIKESH MADHUKAR GHANSAWADH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JINTUR
|
MH-17-015-041-001/108
(SHEVADI)
|
1817015000NRG24161020230332792
|
16/10/2023
|
Subhash Vishvanath Kale
|
1817015WL021021
|
Subhash Vishvanath Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323412
|
|
MR SUBHASH VISHWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JINTUR
|
MH-17-015-041-001/136
(SHEVADI)
|
1817015000NRG24161020230332793
|
16/10/2023
|
Mamdaji Anandrao Ghuge
|
1817015WL021021
|
Mamdaji Anandrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323416
|
|
GHUGE MAMTAJI ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-041-001/142
(SHEVADI)
|
1817015000NRG24161020230332794
|
16/10/2023
|
radhabai
|
1817015WL021021
|
radhabai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323413
|
|
NAGRE RADHABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-041-001/485
(SHEVADI)
|
1817015000NRG24161020230332795
|
16/10/2023
|
urmila
|
1817015WL021021
|
urmila
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323414
|
|
MR URMILLA GANGADHAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
JINTUR
|
MH-17-015-041-001/74
(SHEVADI)
|
1817015000NRG24161020230332796
|
16/10/2023
|
khushal
|
1817015WL021021
|
khushal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322860
|
|
GHANSAWANT KHUSHAL TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-041-001/85
(SHEVADI)
|
1817015000NRG24161020230332797
|
16/10/2023
|
Prakash Namdev Parve
|
1817015WL021021
|
Prakash Namdev Parve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230322861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
JINTUR
|
MH-17-015-041-001/85
(SHEVADI)
|
1817015000NRG24161020230332798
|
16/10/2023
|
VILAS NAMDEV PARAVE
|
1817015WL021021
|
VILAS NAMDEV PARAVE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322866
|
|
MR VILAS NAMDEV PARAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JINTUR
|
MH-17-015-074-001/150
(AANGALGAON)
|
1817015000NRG24161020230332803
|
16/10/2023
|
Balu Rakhamji Munde
|
1817015WL021022
|
Balu Rakhamji Munde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322880
|
|
MUNDHE BALAJI RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-074-001/150
(AANGALGAON)
|
1817015000NRG24161020230332804
|
16/10/2023
|
Urmila Balji Mundhe
|
1817015WL021022
|
Urmila Balji Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322873
|
|
MRS URMILLA BALAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JINTUR
|
MH-17-015-074-001/162
(AANGALGAON)
|
1817015000NRG24161020230332807
|
16/10/2023
|
shivaji devrao kandure
|
1817015WL021022
|
shivaji devrao kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322882
|
|
MR SHIVAJI DEVRAO KANDURE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JINTUR
|
MH-17-015-115-001/305
(TAKALKHOPA)
|
1817015000NRG24161020230332409
|
16/10/2023
|
CHAYA GOVIND JADHAV
|
1817015WL021000
|
CHAYA GOVIND JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322875
|
|
Mr. GOVIND ALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
JINTUR
|
MH-17-015-115-001/321
(TAKALKHOPA)
|
1817015000NRG24161020230332412
|
16/10/2023
|
Dagdurao Marotrao Ghuge
|
1817015WL021000
|
Dagdurao Marotrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322872
|
|
GHUGE DIAPAK DAGDURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-140-001/16
(MANDHANI)
|
1817015000NRG24161020230332378
|
16/10/2023
|
Satva Sakharam Ghode
|
1817015WL020999
|
Satva Sakharam Ghode
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322876
|
|
SATAVA SAKHARAM GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JINTUR
|
MH-17-015-140-001/176
(MANDHANI)
|
1817015000NRG24161020230332381
|
16/10/2023
|
latabai bhagwan bhahirat
|
1817015WL020999
|
latabai bhagwan bhahirat
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322874
|
|
MRS LATABAI BHAGWAN BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24161020230332386
|
16/10/2023
|
Vimal Dnyaneshwar Talekar
|
1817015WL020999
|
Vimal Dnyaneshwar Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323417
|
|
VIMAL DNYANESHWAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JINTUR
|
MH-17-015-140-001/511
(MANDHANI)
|
1817015000NRG24161020230332390
|
16/10/2023
|
VIJAYMALA HARIBHAU GHADGE
|
1817015WL020999
|
VIJAYMALA HARIBHAU GHADGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322884
|
|
Mrs. VIJAYMALA HARIBHAU GHADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JINTUR
|
MH-17-015-140-001/70
(MANDHANI)
|
1817015000NRG24161020230332392
|
16/10/2023
|
maroti naryan ghode
|
1817015WL020999
|
maroti naryan ghode
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322870
|
|
GHODE MAROTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-140-001/756
(MANDHANI)
|
1817015000NRG24161020230332395
|
16/10/2023
|
Savtri Anna Chavan
|
1817015WL020999
|
Savtri Anna Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322877
|
|
MRS SAVITRA ANNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
JINTUR
|
MH-17-015-140-001/85
(MANDHANI)
|
1817015000NRG24161020230332396
|
16/10/2023
|
Kusumbai Sopan Ghadge
|
1817015WL020999
|
Kusumbai Sopan Ghadge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322868
|
|
MRS KUSUMBAI SOPAN GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
133
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24161020230334077
|
16/10/2023
|
Surekha
|
1817015WL021113
|
Surekha
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322863
|
|
LANDGE SUREKHA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-091-001/192
(WAGHI BO)
|
1817015000NRG24161020230334079
|
16/10/2023
|
Pushpa Prabhakar Bobade
|
1817015WL021113
|
Pushpa Prabhakar Bobade
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323419
|
|
BOBADE PUSHPABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-091-001/192
(WAGHI BO)
|
1817015000NRG24161020230334080
|
16/10/2023
|
Shankar
|
1817015WL021113
|
Shankar
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323418
|
|
SHANKAR PRABHAKAR BOBADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JINTUR
|
MH-17-015-091-001/311
(WAGHI BO)
|
1817015000NRG24161020230334082
|
16/10/2023
|
SUBHASH PRAKASHRAO BOBADE
|
1817015WL021113
|
SUBHASH PRAKASHRAO BOBADE
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323411
|
|
BOBADE SUBHS PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
137
|
JINTUR
|
MH-17-015-037-001/2
(MANKESHWAR)
|
1817015000NRG24161020230331880
|
16/10/2023
|
Govind Kantilal Sable
|
1817015WL020961
|
Govind Kantilal Sable
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322921
|
|
GOVIND KANTILAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JINTUR
|
MH-17-015-037-001/2173
(MANKESHWAR)
|
1817015000NRG24161020230331886
|
16/10/2023
|
Prabhakar Dattarao Shelke
|
1817015WL020961
|
Prabhakar Dattarao Shelke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322918
|
|
PRABHAKAR DATTRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JINTUR
|
MH-17-015-037-001/2214
(MANKESHWAR)
|
1817015000NRG24161020230331888
|
16/10/2023
|
Dnyneshwar Digambar Dakhore
|
1817015WL020961
|
Dnyneshwar Digambar Dakhore
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322917
|
|
MR DNYNESHWAR DIGAMBAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JINTUR
|
MH-17-015-037-001/73
(MANKESHWAR)
|
1817015000NRG24161020230331896
|
16/10/2023
|
Pritam Bhikaji Ghansavant
|
1817015WL020961
|
Pritam Bhikaji Ghansavant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323404
|
|
MR PRITAMKUMAR BHIKAJI GHANSAWADH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JINTUR
|
MH-17-015-140-001/104
(MANDHANI)
|
1817015000NRG24161020230332374
|
16/10/2023
|
vilas tukaram ghode
|
1817015WL020999
|
vilas tukaram ghode
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322920
|
|
VILAS TUKARAM GHODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-140-001/16
(MANDHANI)
|
1817015000NRG24161020230332379
|
16/10/2023
|
Parvatu satva Ghode
|
1817015WL020999
|
Parvatu satva Ghode
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322885
|
|
PARVATI SATAVA GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
143
|
JINTUR
|
MH-17-015-064-001/105
(PIMPRI ROHILA)
|
1817015000NRG24161020230332519
|
16/10/2023
|
Shaikhlal
|
1817015WL021005
|
Shaikhlal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322879
|
|
SHAIKH LAL SHAIKH NUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-064-001/215
(PIMPRI ROHILA)
|
1817015000NRG24161020230332528
|
16/10/2023
|
Hami
|
1817015WL021005
|
Hami
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323410
|
|
PATHAN HAMIDABEUM MAITABKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-064-001/3
(PIMPRI ROHILA)
|
1817015000NRG24161020230332530
|
16/10/2023
|
Kunta Suresh Raut
|
1817015WL021005
|
Kunta Suresh Raut
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322883
|
|
RAUT KUNTA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-064-001/3
(PIMPRI ROHILA)
|
1817015000NRG24161020230332529
|
16/10/2023
|
suresh pandurang raut
|
1817015WL021005
|
suresh pandurang raut
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322867
|
|
RAUT SURESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-064-001/626
(PIMPRI ROHILA)
|
1817015000NRG24161020230332532
|
16/10/2023
|
Laikhabi Shaikh Qayyum
|
1817015WL021005
|
Laikhabi Shaikh Qayyum
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323409
|
|
MRS LAIKHABI SHAIKH QAYYUM
|
STATE BANK OF INDIA(508548)
|
|
148
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24161020230334078
|
16/10/2023
|
shivshankar rustumrao landge
|
1817015WL021113
|
shivshankar rustumrao landge
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323408
|
|
LANDGE SHIVSHANKAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-139-001/10
(MARWADI)
|
1817015000NRG24161020230336093
|
16/10/2023
|
dyneshowar
|
1817015WL021282
|
dyneshowar
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322895
|
|
MR DNYANESHVAR KISHANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JINTUR
|
MH-17-015-139-001/10
(MARWADI)
|
1817015000NRG24161020230336094
|
16/10/2023
|
dyneshowar
|
1817015WL021282
|
dyneshowar
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322896
|
|
MR DNYANESHVAR KISHANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JINTUR
|
MH-17-015-139-001/13
(MARWADI)
|
1817015000NRG24161020230336095
|
16/10/2023
|
BALASAHEB
|
1817015WL021282
|
BALASAHEB
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322922
|
|
ZADE BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-139-001/13
(MARWADI)
|
1817015000NRG24161020230336096
|
16/10/2023
|
BALASAHEB
|
1817015WL021282
|
BALASAHEB
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322923
|
|
ZADE BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-139-001/16
(MARWADI)
|
1817015000NRG24161020230336097
|
16/10/2023
|
dadarao
|
1817015WL021282
|
dadarao
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322906
|
|
HAJARE DADARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-139-001/16
(MARWADI)
|
1817015000NRG24161020230336099
|
16/10/2023
|
dadarao
|
1817015WL021282
|
dadarao
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322907
|
|
HAJARE DADARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-139-001/16
(MARWADI)
|
1817015000NRG24161020230336100
|
16/10/2023
|
RAVI DADARO
|
1817015WL021282
|
RAVI DADARO
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322914
|
|
Mr. Ravindra Dadarao Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
JINTUR
|
MH-17-015-139-001/16
(MARWADI)
|
1817015000NRG24161020230336098
|
16/10/2023
|
RAVI DADARO
|
1817015WL021282
|
RAVI DADARO
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322915
|
|
Mr. Ravindra Dadarao Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
JINTUR
|
MH-17-015-139-001/6
(MARWADI)
|
1817015000NRG24161020230336174
|
16/10/2023
|
Kaveri
|
1817015WL021282
|
Kaveri
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322916
|
|
Mrs. KAVERI ANNASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
158
|
JINTUR
|
MH-17-015-064-001/118
(PIMPRI ROHILA)
|
1817015000NRG24161020230332523
|
16/10/2023
|
Vahidabee
|
1817015WL021005
|
Vahidabee
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322926
|
|
VAHIDABI M.TAHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-064-001/156
(PIMPRI ROHILA)
|
1817015000NRG24161020230332524
|
16/10/2023
|
Md gani
|
1817015WL021005
|
Md gani
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322925
|
|
MOHAMMED GANI MOHAMMED MAHEMOOD PATEL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-064-001/156
(PIMPRI ROHILA)
|
1817015000NRG24161020230332525
|
16/10/2023
|
Parvin begum gani shaikh
|
1817015WL021005
|
Parvin begum gani shaikh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322928
|
|
PARVEEN BEGUM M.GANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-064-001/496
(PIMPRI ROHILA)
|
1817015000NRG24161020230332531
|
16/10/2023
|
Md irshad
|
1817015WL021005
|
Md irshad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322927
|
|
MD IRSHAD M D.GANI PATEL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
162
|
JINTUR
|
MH-17-015-139-001/29
(MARWADI)
|
1817015000NRG24161020230336136
|
16/10/2023
|
GAVNABAI
|
1817015WL021282
|
GAVNABAI
|
00620
|
KKBK0VUCB01
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322930
|
|
AMBHORE GAVALAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-139-001/29
(MARWADI)
|
1817015000NRG24161020230336138
|
16/10/2023
|
GAVNABAI
|
1817015WL021282
|
GAVNABAI
|
00620
|
KKBK0VUCB01
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322932
|
|
AMBHORE GAVALAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-139-001/29
(MARWADI)
|
1817015000NRG24161020230336137
|
16/10/2023
|
VISHAN
|
1817015WL021282
|
VISHAN
|
00620
|
KKBK0VUCB01
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322931
|
|
AMBHORE VISHWANATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-139-001/29
(MARWADI)
|
1817015000NRG24161020230336135
|
16/10/2023
|
VISHAN
|
1817015WL021282
|
VISHAN
|
00620
|
KKBK0VUCB01
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322929
|
|
AMBHORE VISHWANATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
166
|
JINTUR
|
MH-17-015-140-001/354
(MANDHANI)
|
1817015000NRG24161020230332389
|
16/10/2023
|
munjaji Sopan Talekar
|
1817015WL020999
|
munjaji Sopan Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322856
|
|
MUNJAJI SOPAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
JINTUR
|
MH-17-015-017-001/234
(VAZHAR.BU.)
|
1817015000NRG24161020230332345
|
16/10/2023
|
ashok tulashiram pajai
|
1817015WL020995
|
ashok tulashiram pajai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322850
|
|
PAJAI ASHOK TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-017-001/328
(VAZHAR.BU.)
|
1817015000NRG24161020230332348
|
16/10/2023
|
bharat asaram mate
|
1817015WL020995
|
bharat asaram mate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323421
|
|
MATE BHARAT ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-040-001/328
(LIMBALA)
|
1817015000NRG24161020230332834
|
16/10/2023
|
Ajay Shivaji Kale
|
1817015WL021024
|
Ajay Shivaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322824
|
|
Mr. Ajay Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
JINTUR
|
MH-17-015-040-001/328
(LIMBALA)
|
1817015000NRG24161020230332833
|
16/10/2023
|
Gangubai Shivaji Kale
|
1817015WL021024
|
Gangubai Shivaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322793
|
|
KALE GANGUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-040-001/328
(LIMBALA)
|
1817015000NRG24161020230332832
|
16/10/2023
|
Shivaji Devrao Kale
|
1817015WL021024
|
Shivaji Devrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322827
|
|
KALE SHIVAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-040-001/328
(LIMBALA)
|
1817015000NRG24161020230332835
|
16/10/2023
|
Vijay Shivaji Kale
|
1817015WL021024
|
Vijay Shivaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322826
|
|
VIJAY SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JINTUR
|
MH-17-015-060-001/59
(PIMPALGAON (KA))
|
1817015000NRG24161020230331939
|
16/10/2023
|
Ashroba Vishvnath Kajale
|
1817015WL020966
|
Ashroba Vishvnath Kajale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322777
|
|
KAGALE ASHROBA VISHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-064-001/118
(PIMPRI ROHILA)
|
1817015000NRG24161020230332522
|
16/10/2023
|
Mod MagdumMod Mahemud
|
1817015WL021005
|
Mod MagdumMod Mahemud
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322825
|
|
MOHD MAQDOOM MOHD MAHEMUD
|
UNION BANK OF INDIA(508500)
|
|
175
|
JINTUR
|
MH-17-015-074-001/250
(AANGALGAON)
|
1817015000NRG24161020230332816
|
16/10/2023
|
Ashamati
|
1817015WL021022
|
Ashamati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323437
|
|
MUNDHE ASHAMATI DNYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-115-001/376
(TAKALKHOPA)
|
1817015000NRG24161020230332418
|
16/10/2023
|
Ganeshrao Sakharam Ghuge
|
1817015WL021000
|
Ganeshrao Sakharam Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322816
|
|
GHUGE GANESH SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-139-001/69
(MARWADI)
|
1817015000NRG24161020230336177
|
16/10/2023
|
ashoka manikarao deshmukh
|
1817015WL021282
|
ashoka manikarao deshmukh
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323405
|
|
DESHMUKH ASHOK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-139-001/83
(MARWADI)
|
1817015000NRG24161020230336179
|
16/10/2023
|
sudhakar Bapurao Deshmukh
|
1817015WL021282
|
sudhakar Bapurao Deshmukh
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322857
|
|
DESHMUKH SUDHAKARE BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-140-001/176
(MANDHANI)
|
1817015000NRG24161020230332380
|
16/10/2023
|
Bhagvan Nathaji Bahirat
|
1817015WL020999
|
Bhagvan Nathaji Bahirat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322791
|
|
BHAGWAN NATHAJI BAHIRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
180
|
JINTUR
|
MH-17-015-040-002/396
(LIMBALA)
|
1817015000NRG24161020230332837
|
16/10/2023
|
Archana Babarao Savle
|
1817015WL021024
|
Archana Babarao Savle
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323345
|
|
Mrs. ARCHANA BABARAO SAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
JINTUR
|
MH-17-015-115-001/14
(TAKALKHOPA)
|
1817015000NRG24161020230332399
|
16/10/2023
|
gayabai bhikaji barade
|
1817015WL021000
|
gayabai bhikaji barade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323361
|
|
BARDE GAYABAI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-115-001/305
(TAKALKHOPA)
|
1817015000NRG24161020230332410
|
16/10/2023
|
KISHAN GOVIND JADHAV
|
1817015WL021000
|
KISHAN GOVIND JADHAV
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323382
|
|
JADHAV KISHAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-115-001/376
(TAKALKHOPA)
|
1817015000NRG24161020230332419
|
16/10/2023
|
Mangalbai Ganeshrao Ghuge
|
1817015WL021000
|
Mangalbai Ganeshrao Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323385
|
|
ghuge mangalbai ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-115-001/93
(TAKALKHOPA)
|
1817015000NRG24161020230332420
|
16/10/2023
|
prakash kundlik waval
|
1817015WL021000
|
prakash kundlik waval
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323407
|
|
Mr. PRAKASH KUNDALIK VAVHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
JINTUR
|
MH-17-015-115-001/93
(TAKALKHOPA)
|
1817015000NRG24161020230332421
|
16/10/2023
|
VITTHAL PRAKASH WAVAL
|
1817015WL021000
|
VITTHAL PRAKASH WAVAL
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230323362
|
|
Mr. Vitthal Prakash Vavhal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
186
|
JINTUR
|
MH-17-015-013-001/116
(ANGALGAON TANDA)
|
1817015000NRG24161020230332750
|
16/10/2023
|
GANESH Tukaram rathod
|
1817015WL021015
|
GANESH Tukaram rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322858
|
|
MR GANESH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
JINTUR
|
MH-17-015-013-001/8
(ANGALGAON TANDA)
|
1817015000NRG24161020230332763
|
16/10/2023
|
kausabai Tola
|
1817015WL021015
|
kausabai Tola
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323403
|
|
Ms. KOUSABAI TOLA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
JINTUR
|
MH-17-015-013-001/8
(ANGALGAON TANDA)
|
1817015000NRG24161020230332762
|
16/10/2023
|
Tola Harsing Jadhav
|
1817015WL021015
|
Tola Harsing Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323355
|
|
RAHTHOD TOLA HIRSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-060-001/303
(PIMPALGAON (KA))
|
1817015000NRG24161020230331934
|
16/10/2023
|
Balaji Sudam Kajale
|
1817015WL020966
|
Balaji Sudam Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323396
|
|
KAJALE BALAJI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-060-001/364
(PIMPALGAON (KA))
|
1817015000NRG24161020230331936
|
16/10/2023
|
Dhroppatbai Udhav Kajale
|
1817015WL020966
|
Dhroppatbai Udhav Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322890
|
|
KAJLE DHRUPATABAI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-060-001/364
(PIMPALGAON (KA))
|
1817015000NRG24161020230331935
|
16/10/2023
|
Udhav Vishwanath Kajale
|
1817015WL020966
|
Udhav Vishwanath Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322888
|
|
KAJLE UDDHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-060-001/365
(PIMPALGAON (KA))
|
1817015000NRG24161020230331937
|
16/10/2023
|
Munjabhau Udhav Kajale
|
1817015WL020966
|
Munjabhau Udhav Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323395
|
|
MUNJABHAU UDDHVRAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JINTUR
|
MH-17-015-060-001/44
(PIMPALGAON (KA))
|
1817015000NRG24161020230331938
|
16/10/2023
|
namdeo sopanraO KAJALE
|
1817015WL020966
|
namdeo sopanraO KAJALE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323348
|
|
KAJLE NAMDEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-060-001/59
(PIMPALGAON (KA))
|
1817015000NRG24161020230331940
|
16/10/2023
|
Sagarabai Ashroba Kajale
|
1817015WL020966
|
Sagarabai Ashroba Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322889
|
|
KAJLE SAGARBAI KAJALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-060-001/6
(PIMPALGAON (KA))
|
1817015000NRG24161020230331942
|
16/10/2023
|
Vimal damodhar Kajale
|
1817015WL020966
|
Vimal damodhar Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323363
|
|
KAJLE VIMAL DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-060-001/7
(PIMPALGAON (KA))
|
1817015000NRG24161020230331943
|
16/10/2023
|
Mrulidhar Dajiba Kajale
|
1817015WL020966
|
Mrulidhar Dajiba Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323342
|
|
KAJALE MURLIDHAR DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24161020230332801
|
16/10/2023
|
madhukar shymrao
|
1817015WL021022
|
madhukar shymrao
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323343
|
|
BARVE MADHUKAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-074-001/162
(AANGALGAON)
|
1817015000NRG24161020230332806
|
16/10/2023
|
Waman Devrao kankare
|
1817015WL021022
|
Waman Devrao kankare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323406
|
|
KANDURE WAMAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-079-001/475
(KORWADI)
|
1817015000NRG24161020230332829
|
16/10/2023
|
Arjun Keshav Dhangad
|
1817015WL021023
|
Arjun Keshav Dhangad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323386
|
|
Mr. Arjun Keshav Dhangad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
JINTUR
|
MH-17-015-111-001/2
(GHADOLI)
|
1817015000NRG24161020230332355
|
16/10/2023
|
Sudam Uttam Pawar
|
1817015WL020996
|
Sudam Uttam Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323381
|
|
PAWAR SUDAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-111-001/2
(GHADOLI)
|
1817015000NRG24161020230332356
|
16/10/2023
|
USHA SUDAM PAWAR
|
1817015WL020996
|
USHA SUDAM PAWAR
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323392
|
|
Mrs. Usha Sudam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
JINTUR
|
MH-17-015-115-001/279
(TAKALKHOPA)
|
1817015000NRG24161020230332403
|
16/10/2023
|
kailas piraji sangale
|
1817015WL021000
|
kailas piraji sangale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322887
|
|
SANGALE KAILAS PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-115-001/279
(TAKALKHOPA)
|
1817015000NRG24161020230332404
|
16/10/2023
|
suman kailas sangale
|
1817015WL021000
|
suman kailas sangale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322886
|
|
SANGALE SUMAN KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-115-001/305
(TAKALKHOPA)
|
1817015000NRG24161020230332411
|
16/10/2023
|
SHITAL GOVIND JADHAV
|
1817015WL021000
|
SHITAL GOVIND JADHAV
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323376
|
|
Miss. SHITAL GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
JINTUR
|
MH-17-015-139-001/42
(MARWADI)
|
1817015000NRG24161020230336153
|
16/10/2023
|
Sankar
|
1817015WL021282
|
Sankar
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322899
|
|
Mr. SHANKAR RUSTUMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
JINTUR
|
MH-17-015-139-001/42
(MARWADI)
|
1817015000NRG24161020230336155
|
16/10/2023
|
Sankar
|
1817015WL021282
|
Sankar
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322900
|
|
Mr. SHANKAR RUSTUMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG24161020230336167
|
16/10/2023
|
keseva
|
1817015WL021282
|
keseva
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322904
|
|
DESHMUKH KASHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG24161020230336165
|
16/10/2023
|
keseva
|
1817015WL021282
|
keseva
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322905
|
|
DESHMUKH KASHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG24161020230336166
|
16/10/2023
|
nirmala
|
1817015WL021282
|
nirmala
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323353
|
|
Mrs. NIRMALA KESHAV DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG24161020230336168
|
16/10/2023
|
nirmala
|
1817015WL021282
|
nirmala
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323354
|
|
Mrs. NIRMALA KESHAV DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
JINTUR
|
MH-17-015-139-001/57
(MARWADI)
|
1817015000NRG24161020230336171
|
16/10/2023
|
ARUN BHARAT DESHMUKH
|
1817015WL021282
|
ARUN BHARAT DESHMUKH
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323358
|
|
MRS ARUNA BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
212
|
JINTUR
|
MH-17-015-139-001/57
(MARWADI)
|
1817015000NRG24161020230336172
|
16/10/2023
|
ARUN BHARAT DESHMUKH
|
1817015WL021282
|
ARUN BHARAT DESHMUKH
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323359
|
|
MRS ARUNA BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JINTUR
|
MH-17-015-139-001/81
(MARWADI)
|
1817015000NRG24161020230336178
|
16/10/2023
|
KIRAN SUBASHRAO DESHMUKH
|
1817015WL021282
|
KIRAN SUBASHRAO DESHMUKH
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323350
|
|
Mr. KIRAN SUBHASHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
214
|
JINTUR
|
MH-17-015-140-001/103
(MANDHANI)
|
1817015000NRG24161020230332373
|
16/10/2023
|
LILA RAJU PAHARE
|
1817015WL020999
|
LILA RAJU PAHARE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323398
|
|
Mrs. Lilabai Raju Pahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
JINTUR
|
MH-17-015-140-001/107
(MANDHANI)
|
1817015000NRG24161020230332375
|
16/10/2023
|
Ramabai Gautam Ghadge
|
1817015WL020999
|
Ramabai Gautam Ghadge
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323349
|
|
RAMA GAUTAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JINTUR
|
MH-17-015-140-001/198
(MANDHANI)
|
1817015000NRG24161020230332382
|
16/10/2023
|
Shantabai Bharat Talekar
|
1817015WL020999
|
Shantabai Bharat Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323400
|
|
SHANTABAI BHARATRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JINTUR
|
MH-17-015-140-001/199
(MANDHANI)
|
1817015000NRG24161020230332383
|
16/10/2023
|
Dilip Namdev Talekar
|
1817015WL020999
|
Dilip Namdev Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323356
|
|
TALEKAR DILIP NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-140-001/70
(MANDHANI)
|
1817015000NRG24161020230332394
|
16/10/2023
|
narayan limbaji ghode
|
1817015WL020999
|
narayan limbaji ghode
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323344
|
|
DHONDE NARAYAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
219
|
JINTUR
|
MH-17-015-064-001/212
(PIMPRI ROHILA)
|
1817015000NRG24161020230332526
|
16/10/2023
|
Feroj Shaikh Sattar
|
1817015WL021005
|
Feroj Shaikh Sattar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323364
|
|
MR FEROJ SATTARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
JINTUR
|
MH-17-015-064-001/212
(PIMPRI ROHILA)
|
1817015000NRG24161020230332527
|
16/10/2023
|
TANJUNISA SHAIKH FEROJ
|
1817015WL021005
|
TANJUNISA SHAIKH FEROJ
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323394
|
|
MRS TAJUNISA FEROJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
221
|
JINTUR
|
MH-17-015-139-001/17
(MARWADI)
|
1817015000NRG24161020230336108
|
16/10/2023
|
rekha vishnu jadhav
|
1817015WL021282
|
rekha vishnu jadhav
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323402
|
|
Mrs. REKHA VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
JINTUR
|
MH-17-015-139-001/17
(MARWADI)
|
1817015000NRG24161020230336106
|
16/10/2023
|
rekha vishnu jadhav
|
1817015WL021282
|
rekha vishnu jadhav
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323401
|
|
Mrs. REKHA VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
JINTUR
|
MH-17-015-139-001/17
(MARWADI)
|
1817015000NRG24161020230336107
|
16/10/2023
|
vishnu raustimrau jadhav
|
1817015WL021282
|
vishnu raustimrau jadhav
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323351
|
|
Mr. VISHNU RUSTUMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
JINTUR
|
MH-17-015-139-001/17
(MARWADI)
|
1817015000NRG24161020230336105
|
16/10/2023
|
vishnu raustimrau jadhav
|
1817015WL021282
|
vishnu raustimrau jadhav
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323352
|
|
Mr. VISHNU RUSTUMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
JINTUR
|
MH-17-015-139-001/221
(MARWADI)
|
1817015000NRG24161020230336132
|
16/10/2023
|
Pushpa Prakash Ambhore
|
1817015WL021282
|
Pushpa Prakash Ambhore
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323387
|
|
Mrs. Pushpa Prakash Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
JINTUR
|
MH-17-015-139-001/221
(MARWADI)
|
1817015000NRG24161020230336134
|
16/10/2023
|
Pushpa Prakash Ambhore
|
1817015WL021282
|
Pushpa Prakash Ambhore
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323388
|
|
Mrs. Pushpa Prakash Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
JINTUR
|
MH-17-015-139-001/36
(MARWADI)
|
1817015000NRG24161020230336139
|
16/10/2023
|
GANESHRAO NARAYANRAO DESHMUK
|
1817015WL021282
|
GANESHRAO NARAYANRAO DESHMUK
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322891
|
|
DESHMUKH GANESH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-139-001/36
(MARWADI)
|
1817015000NRG24161020230336141
|
16/10/2023
|
GANESHRAO NARAYANRAO DESHMUK
|
1817015WL021282
|
GANESHRAO NARAYANRAO DESHMUK
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322892
|
|
DESHMUKH GANESH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-139-001/36
(MARWADI)
|
1817015000NRG24161020230336142
|
16/10/2023
|
pandorang
|
1817015WL021282
|
pandorang
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322897
|
|
DESHMUKH PANDURANG GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-139-001/36
(MARWADI)
|
1817015000NRG24161020230336140
|
16/10/2023
|
pandorang
|
1817015WL021282
|
pandorang
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322898
|
|
DESHMUKH PANDURANG GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG24161020230336144
|
16/10/2023
|
Ashamati pralhad deshmukh
|
1817015WL021282
|
Ashamati pralhad deshmukh
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322893
|
|
DESHMUKH ASHAMATI PRALLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG24161020230336147
|
16/10/2023
|
Ashamati pralhad deshmukh
|
1817015WL021282
|
Ashamati pralhad deshmukh
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322894
|
|
DESHMUKH ASHAMATI PRALLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG24161020230336148
|
16/10/2023
|
pramod prahadrao deshmukh
|
1817015WL021282
|
pramod prahadrao deshmukh
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323347
|
|
DESHMUKH PRAMOD PRALLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG24161020230336145
|
16/10/2023
|
pramod prahadrao deshmukh
|
1817015WL021282
|
pramod prahadrao deshmukh
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323346
|
|
DESHMUKH PRAMOD PRALLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-139-001/39
(MARWADI)
|
1817015000NRG24161020230336149
|
16/10/2023
|
balasaheb
|
1817015WL021282
|
balasaheb
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323377
|
|
MR BALASAHEB DIGAMBARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
236
|
JINTUR
|
MH-17-015-139-001/39
(MARWADI)
|
1817015000NRG24161020230336151
|
16/10/2023
|
balasaheb
|
1817015WL021282
|
balasaheb
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323378
|
|
MR BALASAHEB DIGAMBARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
237
|
JINTUR
|
MH-17-015-139-001/42
(MARWADI)
|
1817015000NRG24161020230336156
|
16/10/2023
|
AARCHNAA JADHAV
|
1817015WL021282
|
AARCHNAA JADHAV
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323366
|
|
AARCHNAA JADHAV
|
INDUSIND BANK(607189)
|
|
238
|
JINTUR
|
MH-17-015-139-001/42
(MARWADI)
|
1817015000NRG24161020230336154
|
16/10/2023
|
AARCHNAA JADHAV
|
1817015WL021282
|
AARCHNAA JADHAV
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323367
|
|
AARCHNAA JADHAV
|
INDUSIND BANK(607189)
|
|
239
|
JINTUR
|
MH-17-015-139-001/47
(MARWADI)
|
1817015000NRG24161020230336158
|
16/10/2023
|
GOKARNA NARHARI MOGAL
|
1817015WL021282
|
GOKARNA NARHARI MOGAL
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323373
|
|
Mrs. GOKARNA NARHARI MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
JINTUR
|
MH-17-015-139-001/47
(MARWADI)
|
1817015000NRG24161020230336160
|
16/10/2023
|
GOKARNA NARHARI MOGAL
|
1817015WL021282
|
GOKARNA NARHARI MOGAL
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323372
|
|
Mrs. GOKARNA NARHARI MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
JINTUR
|
MH-17-015-139-001/47
(MARWADI)
|
1817015000NRG24161020230336159
|
16/10/2023
|
Narhari Taterao Moga
|
1817015WL021282
|
Narhari Taterao Moga
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323446
|
|
MOGAL NARHARI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-139-001/47
(MARWADI)
|
1817015000NRG24161020230336157
|
16/10/2023
|
Narhari Taterao Moga
|
1817015WL021282
|
Narhari Taterao Moga
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323447
|
|
MOGAL NARHARI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-139-001/49
(MARWADI)
|
1817015000NRG24161020230336162
|
16/10/2023
|
Mira Manik Zade
|
1817015WL021282
|
Mira Manik Zade
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323374
|
|
Mrs. MIRA MANIKRAO ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
JINTUR
|
MH-17-015-139-001/49
(MARWADI)
|
1817015000NRG24161020230336164
|
16/10/2023
|
Mira Manik Zade
|
1817015WL021282
|
Mira Manik Zade
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323375
|
|
Mrs. MIRA MANIKRAO ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
JINTUR
|
MH-17-015-139-001/53
(MARWADI)
|
1817015000NRG24161020230336169
|
16/10/2023
|
shivaji Sakharamji Deshmukh
|
1817015WL021282
|
shivaji Sakharamji Deshmukh
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322901
|
|
DESHMUKH SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-139-001/53
(MARWADI)
|
1817015000NRG24161020230336170
|
16/10/2023
|
shivaji Sakharamji Deshmukh
|
1817015WL021282
|
shivaji Sakharamji Deshmukh
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322902
|
|
DESHMUKH SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-139-001/6
(MARWADI)
|
1817015000NRG24161020230336173
|
16/10/2023
|
Annasaheb
|
1817015WL021282
|
Annasaheb
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230322903
|
|
DESHMUKA ANNASAHEB RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-139-001/68
(MARWADI)
|
1817015000NRG24161020230336175
|
16/10/2023
|
rajebhau murlidhar Deshmukh
|
1817015WL021282
|
rajebhau murlidhar Deshmukh
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323360
|
|
DESHMUKH RAJEBHAU MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-139-001/68
(MARWADI)
|
1817015000NRG24161020230336176
|
16/10/2023
|
vandana
|
1817015WL021282
|
vandana
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230323365
|
|
DESHMUKH VANDANA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
250
|
JINTUR
|
MH-17-015-037-001/127
(MANKESHWAR)
|
1817015000NRG24161020230331822
|
16/10/2023
|
udhav namdev kapure
|
1817015WL020955
|
udhav namdev kapure
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323371
|
|
KAKADE UDHAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
JINTUR
|
MH-17-015-037-001/2089
(MANKESHWAR)
|
1817015000NRG24161020230331881
|
16/10/2023
|
SAKHARAM DAGDU KAKDE
|
1817015WL020961
|
SAKHARAM DAGDU KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322911
|
|
KAKADE SAKHARAM DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-037-001/2089
(MANKESHWAR)
|
1817015000NRG24161020230331882
|
16/10/2023
|
YAMUNA SAKHARAM KAKDE
|
1817015WL020961
|
YAMUNA SAKHARAM KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322910
|
|
KAKADE YAMUNABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
JINTUR
|
MH-17-015-037-001/2094
(MANKESHWAR)
|
1817015000NRG24161020230331883
|
16/10/2023
|
KAILASH SAKHARAM KAKDE
|
1817015WL020961
|
KAILASH SAKHARAM KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322913
|
|
Mr. KAILASH SAKHARAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
JINTUR
|
MH-17-015-037-001/2110
(MANKESHWAR)
|
1817015000NRG24161020230331885
|
16/10/2023
|
sindhubai sindhubai kakdekakde
|
1817015WL020961
|
sindhubai sindhubai kakdekakde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323370
|
|
Mrs. SHINDHUBAI BHAUSAHEB KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
JINTUR
|
MH-17-015-037-001/2177
(MANKESHWAR)
|
1817015000NRG24161020230331887
|
16/10/2023
|
Mahesh Haribhau Gadade
|
1817015WL020961
|
Mahesh Haribhau Gadade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323393
|
|
Mr. Mahesh Haribhau Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
JINTUR
|
MH-17-015-037-001/2259
(MANKESHWAR)
|
1817015000NRG24161020230331811
|
16/10/2023
|
Marotrao Bhikajirao Kakade
|
1817015WL020954
|
Marotrao Bhikajirao Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230322912
|
|
Mr. MAROTI BHIKAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
JINTUR
|
MH-17-015-037-001/3
(MANKESHWAR)
|
1817015000NRG24161020230331812
|
16/10/2023
|
Nilawanti
|
1817015WL020954
|
Nilawanti
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323399
|
|
NILAVATI MUNJAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JINTUR
|
MH-17-015-037-001/38
(MANKESHWAR)
|
1817015000NRG24161020230331814
|
16/10/2023
|
Gangubai Ranba Shelke
|
1817015WL020954
|
Gangubai Ranba Shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323369
|
|
Mrs. GANGUBAI RAVABA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
JINTUR
|
MH-17-015-037-001/38
(MANKESHWAR)
|
1817015000NRG24161020230331817
|
16/10/2023
|
Munjaji ranba shelke
|
1817015WL020954
|
Munjaji ranba shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323384
|
|
Mr. Munjaji Ravba Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
JINTUR
|
MH-17-015-037-001/38
(MANKESHWAR)
|
1817015000NRG24161020230331816
|
16/10/2023
|
RADHA SITARAM SHELKE
|
1817015WL020954
|
RADHA SITARAM SHELKE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323357
|
|
Mrs. SHELAKE RADHA SITARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
JINTUR
|
MH-17-015-037-001/38
(MANKESHWAR)
|
1817015000NRG24161020230331815
|
16/10/2023
|
Sitaram Ranba Selke
|
1817015WL020954
|
Sitaram Ranba Selke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323383
|
|
SITARAM RAWABA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JINTUR
|
MH-17-015-037-001/73
(MANKESHWAR)
|
1817015000NRG24161020230331895
|
16/10/2023
|
kavita bhikaji ghansavant
|
1817015WL020961
|
kavita bhikaji ghansavant
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323368
|
|
Mrs. Kavita Bhikaji Ghanasavant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
JINTUR
|
MH-17-015-111-001/30
(GHADOLI)
|
1817015000NRG24161020230332358
|
16/10/2023
|
Ambika Ramesh Rathod
|
1817015WL020996
|
Ambika Ramesh Rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230323379
|
Account closed
|
|
|
|
264
|
JINTUR
|
MH-17-015-111-001/30
(GHADOLI)
|
1817015000NRG24161020230332357
|
16/10/2023
|
Ramesh Vishvnath Rathod
|
1817015WL020996
|
Ramesh Vishvnath Rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323380
|
|
RAMESH BANSI RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-111-001/31
(GHADOLI)
|
1817015000NRG24161020230332359
|
16/10/2023
|
Jijabai Dnyaneshwar
|
1817015WL020996
|
Jijabai Dnyaneshwar
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230323390
|
Account closed
|
|
|
|
266
|
JINTUR
|
MH-17-015-111-001/32
(GHADOLI)
|
1817015000NRG24161020230332360
|
16/10/2023
|
Pushapa Suresh RAthod
|
1817015WL020996
|
Pushapa Suresh RAthod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323391
|
|
RATHOD PUSHPA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-111-001/34
(GHADOLI)
|
1817015000NRG24161020230332361
|
16/10/2023
|
radhabai bhaskar rathod
|
1817015WL020996
|
radhabai bhaskar rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323397
|
|
Mrs. Radhabai Bhaskar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
JINTUR
|
MH-17-015-111-001/54
(GHADOLI)
|
1817015000NRG24161020230332362
|
16/10/2023
|
Sheshabai Mohan rathod
|
1817015WL020996
|
Sheshabai Mohan rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230323389
|
|
Mrs. Sheshabai Mohan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416598
|
416598
|
|
|
|
|
|
|
|