|
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-17-015-036-001/1960
(DUDHGAON)
|
1817015000NRG24210320240978601
|
28/03/2024
|
SUSHILA NARAYAN YESKE
|
1817015WL058257
|
SUSHILA NARAYAN YESKE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495709
|
|
SUSHILA NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-002-003/148
(RAJEGAON)
|
1817015000NRG24180320240955441
|
28/03/2024
|
Latabai
|
1817015WL057229
|
Latabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495450
|
|
KAWDE LATA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-002-003/148
(RAJEGAON)
|
1817015000NRG24180320240955440
|
28/03/2024
|
Shivaji manikrao kavade
|
1817015WL057229
|
Shivaji manikrao kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495411
|
|
SHIVAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-002-003/174
(RAJEGAON)
|
1817015000NRG24180320240955442
|
28/03/2024
|
Devidas
|
1817015WL057229
|
Devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495419
|
|
KAWADE DEVIDAS SHRINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-002-003/2
(RAJEGAON)
|
1817015000NRG24180320240955443
|
28/03/2024
|
prakash jankiram ghayal
|
1817015WL057229
|
prakash jankiram ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495457
|
|
GHAYAL PRAKASH JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-002-003/2
(RAJEGAON)
|
1817015000NRG24180320240955444
|
28/03/2024
|
Sarubai Prakash Ghayal
|
1817015WL057229
|
Sarubai Prakash Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495459
|
|
GHAYAL SARUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-002-003/4
(RAJEGAON)
|
1817015000NRG24180320240955445
|
28/03/2024
|
Prabhakar B Kawede
|
1817015WL057229
|
Prabhakar B Kawede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495443
|
|
KAWADE PRABHAKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-002-003/718
(RAJEGAON)
|
1817015000NRG24180320240955446
|
28/03/2024
|
Bhagwat Prakash Ghayal
|
1817015WL057229
|
Bhagwat Prakash Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495489
|
|
GHAYAL BHAGWAT PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-004-001/163
(KASAR)
|
1817015000NRG24140320240923186
|
28/03/2024
|
shila
|
1817015WL055874
|
shila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495622
|
|
MAGAR SHILA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-005-001/106
(REPA)
|
1817015000NRG24170320240945422
|
28/03/2024
|
Maroti Marotrao Maske
|
1817015WL056926
|
Maroti Marotrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495550
|
|
MASKE PRADIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-005-001/136
(REPA)
|
1817015000NRG24170320240945426
|
28/03/2024
|
gynoji
|
1817015WL056926
|
gynoji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495526
|
|
MASKE GYANOJI RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-005-001/136
(REPA)
|
1817015000NRG24170320240945427
|
28/03/2024
|
Shantabai Gayanoji Maske
|
1817015WL056926
|
Shantabai Gayanoji Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495544
|
|
MASKE SHANTABAI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-005-001/177
(REPA)
|
1817015000NRG24170320240944910
|
28/03/2024
|
Gayabai Pralhadrao Shegukar
|
1817015WL056900
|
Gayabai Pralhadrao Shegukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495564
|
|
SHEGUKAR GAYABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-005-001/205
(REPA)
|
1817015000NRG24170320240944922
|
28/03/2024
|
Maroti Ganesh Maske
|
1817015WL056900
|
Maroti Ganesh Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495540
|
|
MASKE MAROTI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-005-001/225
(REPA)
|
1817015000NRG24170320240945436
|
28/03/2024
|
Sundar Pandit Maske
|
1817015WL056926
|
Sundar Pandit Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495525
|
|
MASKE SUNDAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-005-001/269
(REPA)
|
1817015000NRG24170320240945443
|
28/03/2024
|
Munjaji Dattarao Maske
|
1817015WL056926
|
Munjaji Dattarao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495534
|
|
MASKE MUNJAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-005-001/279
(REPA)
|
1817015000NRG24170320240945444
|
28/03/2024
|
Mahadeo Ganagadhar Tale
|
1817015WL056926
|
Mahadeo Ganagadhar Tale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495538
|
|
TALE MAHADEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-005-001/342
(REPA)
|
1817015000NRG24170320240945456
|
28/03/2024
|
PATHAN GAFFAR ABRAR
|
1817015WL056926
|
PATHAN GAFFAR ABRAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495548
|
|
PATHAN GAFARKHAN ABBAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-005-001/342
(REPA)
|
1817015000NRG24170320240945457
|
28/03/2024
|
PATHAN JABBAR ABRAR
|
1817015WL056926
|
PATHAN JABBAR ABRAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495546
|
|
PATHAN JABBAR AABRAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-005-001/35
(REPA)
|
1817015000NRG24170320240945209
|
28/03/2024
|
Raosaheb Ramrao Maske
|
1817015WL056924
|
Raosaheb Ramrao Maske
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241495543
|
|
MASKE RAVSAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-005-001/35
(REPA)
|
1817015000NRG24170320240945210
|
28/03/2024
|
Sarita Raosaheb Maske
|
1817015WL056924
|
Sarita Raosaheb Maske
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241495542
|
|
MASKE SARITA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-005-001/49
(REPA)
|
1817015000NRG24170320240945461
|
28/03/2024
|
Gangubai
|
1817015WL056926
|
Gangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495560
|
|
MASKE GANGUBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-005-001/65
(REPA)
|
1817015000NRG24170320240944929
|
28/03/2024
|
ASHOK UMRAO MASKE
|
1817015WL056900
|
ASHOK UMRAO MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495561
|
|
ASHOK UMRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JINTUR
|
MH-17-015-005-001/69
(REPA)
|
1817015000NRG24170320240944931
|
28/03/2024
|
Archana
|
1817015WL056900
|
Archana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495563
|
|
MASKE ARCHANA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-005-001/96
(REPA)
|
1817015000NRG24170320240945469
|
28/03/2024
|
Pandurang
|
1817015WL056926
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495545
|
|
PAWAR PANDURANG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-005-001/96
(REPA)
|
1817015000NRG24170320240945470
|
28/03/2024
|
SANGEETA PANDURANG PAWAR
|
1817015WL056926
|
SANGEETA PANDURANG PAWAR
|
00114
|
YESB0PDBHO1
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115241495562
|
|
PAVAR SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-010-001/213
(BORDI)
|
1817015000NRG24140320240925267
|
28/03/2024
|
ASARAM PANDURANG KADAM
|
1817015WL056009
|
ASARAM PANDURANG KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495646
|
|
KADAM AASARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-010-001/215
(BORDI)
|
1817015000NRG24140320240925268
|
28/03/2024
|
DIGAMBAR BHIMRAO KADAM
|
1817015WL056009
|
DIGAMBAR BHIMRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495648
|
|
KADAM DIGAMBAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-010-001/215
(BORDI)
|
1817015000NRG24140320240925269
|
28/03/2024
|
SHARDA DIGAMBAR KADAM
|
1817015WL056009
|
SHARDA DIGAMBAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495551
|
|
kadam sharada digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-010-001/220
(BORDI)
|
1817015000NRG24140320240925270
|
28/03/2024
|
ANANT ROHIDAS KADAM
|
1817015WL056009
|
ANANT ROHIDAS KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495647
|
|
KADAM ANANTA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-012-001/51
(BELORA)
|
1817015000NRG24180320240955326
|
28/03/2024
|
Meera Gore
|
1817015WL057223
|
Meera Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495624
|
|
GORE MIRA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-012-001/51
(BELORA)
|
1817015000NRG24180320240955325
|
28/03/2024
|
Sopan Vitthal
|
1817015WL057223
|
Sopan Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495625
|
|
SOPAN VITTHAL GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JINTUR
|
MH-17-015-012-001/66
(BELORA)
|
1817015000NRG24180320240955331
|
28/03/2024
|
samadhan prabhakar kakade
|
1817015WL057223
|
samadhan prabhakar kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495645
|
|
KAKADE SAMADHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-012-001/69
(BELORA)
|
1817015000NRG24180320240955332
|
28/03/2024
|
munjaram rambhau
|
1817015WL057223
|
munjaram rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495644
|
|
GORE MUNJARAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-012-001/69
(BELORA)
|
1817015000NRG24180320240955333
|
28/03/2024
|
rukhmin munjaram gore
|
1817015WL057223
|
rukhmin munjaram gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495643
|
|
RUKHMINI MUNJARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JINTUR
|
MH-17-015-012-002/197
(BELORA)
|
1817015000NRG24160320240939906
|
28/03/2024
|
Bhagwat Parmeshwar Bhagas
|
1817015WL056790
|
Bhagwat Parmeshwar Bhagas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495629
|
|
BHAGWAT PARMESHWAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JINTUR
|
MH-17-015-012-002/197
(BELORA)
|
1817015000NRG24160320240939905
|
28/03/2024
|
Sujit Parmeshwar Bhagas
|
1817015WL056790
|
Sujit Parmeshwar Bhagas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495628
|
|
SUJIT PARMESHWAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JINTUR
|
MH-17-015-017-001/1160
(VAZHAR.BU.)
|
1817015000NRG24160320240938368
|
28/03/2024
|
Sudeshna Vishnu Pavane
|
1817015WL056681
|
Sudeshna Vishnu Pavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495801
|
|
POVANE SUDESHANA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-017-001/248
(VAZHAR.BU.)
|
1817015000NRG24160320240938375
|
28/03/2024
|
ANUSAYA LAHANU GHOLME
|
1817015WL056681
|
ANUSAYA LAHANU GHOLME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495694
|
|
GHOLME ANUSYABAI LAHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-017-001/248
(VAZHAR.BU.)
|
1817015000NRG24160320240938376
|
28/03/2024
|
GAJANAN
|
1817015WL056681
|
GAJANAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495681
|
|
GHOLAME GAJANAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-017-001/248
(VAZHAR.BU.)
|
1817015000NRG24160320240938374
|
28/03/2024
|
LAHAN
|
1817015WL056681
|
LAHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495682
|
|
GHOLAME LAHANU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-017-001/289
(VAZHAR.BU.)
|
1817015000NRG24160320240938378
|
28/03/2024
|
Jyoti Mahdu
|
1817015WL056681
|
Jyoti Mahdu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495691
|
|
BHARADE JYOTI SAMADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-017-001/289
(VAZHAR.BU.)
|
1817015000NRG24160320240938377
|
28/03/2024
|
Mahadu Rambhau
|
1817015WL056681
|
Mahadu Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495687
|
|
BHARADE MAHADU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-017-001/320
(VAZHAR.BU.)
|
1817015000NRG24160320240938380
|
28/03/2024
|
Gita shivaji pajai
|
1817015WL056681
|
Gita shivaji pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495799
|
|
PAJAI GITABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-017-001/320
(VAZHAR.BU.)
|
1817015000NRG24160320240938379
|
28/03/2024
|
Shivaji Namddeo Pajai
|
1817015WL056681
|
Shivaji Namddeo Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495688
|
|
PAJAI SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-017-001/363
(VAZHAR.BU.)
|
1817015000NRG24160320240938386
|
28/03/2024
|
keshav Pralhad
|
1817015WL056681
|
keshav Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495685
|
|
POHANE KESHAV PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-017-001/363
(VAZHAR.BU.)
|
1817015000NRG24160320240938385
|
28/03/2024
|
lilabai
|
1817015WL056681
|
lilabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495679
|
|
PAVHANE LILABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-017-001/363
(VAZHAR.BU.)
|
1817015000NRG24160320240938384
|
28/03/2024
|
Prahlad
|
1817015WL056681
|
Prahlad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495678
|
|
POHNE PRALHAD HAIBATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-017-001/363
(VAZHAR.BU.)
|
1817015000NRG24160320240938387
|
28/03/2024
|
udhav prhlahad
|
1817015WL056681
|
udhav prhlahad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495690
|
|
PAVANE UDHAV PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-017-001/373
(VAZHAR.BU.)
|
1817015000NRG24160320240938389
|
28/03/2024
|
sopan
|
1817015WL056681
|
sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495676
|
|
MATE SOPAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-017-001/44
(VAZHAR.BU.)
|
1817015000NRG24160320240938396
|
28/03/2024
|
Mohan vishwanath watane
|
1817015WL056681
|
Mohan vishwanath watane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495692
|
|
VATANE MOHAN VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-017-001/44
(VAZHAR.BU.)
|
1817015000NRG24160320240938393
|
28/03/2024
|
pramila
|
1817015WL056681
|
pramila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495689
|
|
VATANE PREMILABAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-017-001/44
(VAZHAR.BU.)
|
1817015000NRG24160320240938394
|
28/03/2024
|
radha rajendra watane
|
1817015WL056681
|
radha rajendra watane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495693
|
|
VATANE RADHA RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-017-001/44
(VAZHAR.BU.)
|
1817015000NRG24160320240938395
|
28/03/2024
|
Tanaji vishwanath watane
|
1817015WL056681
|
Tanaji vishwanath watane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495683
|
|
VATANE TANHAJI VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-017-001/44
(VAZHAR.BU.)
|
1817015000NRG24160320240938392
|
28/03/2024
|
vishwanath
|
1817015WL056681
|
vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495675
|
|
VATANE VISWANATH MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-017-001/85
(VAZHAR.BU.)
|
1817015000NRG24160320240938405
|
28/03/2024
|
Punjaji
|
1817015WL056681
|
Punjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495677
|
|
MANDHARI PUNJAJI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-019-001/403
(ADAGAON BA.)
|
1817015000NRG24140320240922902
|
28/03/2024
|
SANTOSH SUNDARRAO CHAVAN
|
1817015WL055852
|
SANTOSH SUNDARRAO CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495606
|
|
CHAVAN SANTOSH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-019-001/584
(ADAGAON BA.)
|
1817015000NRG24140320240922917
|
28/03/2024
|
Shakuntala Devidas Rathod
|
1817015WL055852
|
Shakuntala Devidas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495714
|
|
RATHOD SHAKUNTALA DEVIDS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-019-001/783
(ADAGAON BA.)
|
1817015000NRG24140320240922925
|
28/03/2024
|
sushilabai manik adhe
|
1817015WL055852
|
sushilabai manik adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495610
|
|
ADE SUSHILABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-019-001/861
(ADAGAON BA.)
|
1817015000NRG24140320240922935
|
28/03/2024
|
Govind Bhopa Chavan
|
1817015WL055852
|
Govind Bhopa Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495609
|
|
CHAVAN GOVIND BHAOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-020-002/30
(GANAPUR)
|
1817015000NRG24090320240903280
|
28/03/2024
|
balasahe
|
1817015WL054706
|
balasahe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495510
|
|
MAGAR BALASAHEB NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-020-002/49
(GANAPUR)
|
1817015000NRG24090320240903324
|
28/03/2024
|
sayatnhama namdevarao kada
|
1817015WL054706
|
sayatnhama namdevarao kada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495559
|
|
Satyabhma Balasaheb Kad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JINTUR
|
MH-17-015-020-002/60
(GANAPUR)
|
1817015000NRG24090320240903327
|
28/03/2024
|
mahanada madan aamale
|
1817015WL054706
|
mahanada madan aamale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495535
|
|
AMALE MAHANANDA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-020-002/62
(GANAPUR)
|
1817015000NRG24090320240903336
|
28/03/2024
|
meera namdev kada
|
1817015WL054706
|
meera namdev kada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495524
|
|
Ms. MIRABAI NAMDEVRAO KAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
JINTUR
|
MH-17-015-020-002/64
(GANAPUR)
|
1817015000NRG24090320240903339
|
28/03/2024
|
purbhaji nivarati kad
|
1817015WL054706
|
purbhaji nivarati kad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495517
|
|
KAD PURBHAJI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-020-003/27
(GANAPUR)
|
1817015000NRG24090320240903008
|
28/03/2024
|
shrirang
|
1817015WL054691
|
shrirang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495513
|
|
KANKUTE SHRIRANG DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-020-003/274
(GANAPUR)
|
1817015000NRG24090320240903012
|
28/03/2024
|
PIRAJI TUKARAM KANKUTE
|
1817015WL054691
|
PIRAJI TUKARAM KANKUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495512
|
|
KANKUTE PIRAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-020-003/274
(GANAPUR)
|
1817015000NRG24090320240903013
|
28/03/2024
|
SATYABHAMA PIRAJI KANKUTE
|
1817015WL054691
|
SATYABHAMA PIRAJI KANKUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495506
|
|
MRS SATYABHAMABAI PIRAJI KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JINTUR
|
MH-17-015-020-003/284
(GANAPUR)
|
1817015000NRG24090320240903014
|
28/03/2024
|
MUNJAJI GANPATRAO VASJIR
|
1817015WL054691
|
MUNJAJI GANPATRAO VASJIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495522
|
|
WAJIR MUNJAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-020-003/284
(GANAPUR)
|
1817015000NRG24090320240903015
|
28/03/2024
|
YAMUNABAI MUNJAJI VASJIR
|
1817015WL054691
|
YAMUNABAI MUNJAJI VASJIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495523
|
|
VAJIR YAMUNABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-020-003/293
(GANAPUR)
|
1817015000NRG24090320240903019
|
28/03/2024
|
gayabai shitaram kaste
|
1817015WL054691
|
gayabai shitaram kaste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495514
|
|
KASHTE GAYABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-020-003/305
(GANAPUR)
|
1817015000NRG24090320240903020
|
28/03/2024
|
rajamati aaparao kasate
|
1817015WL054691
|
rajamati aaparao kasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495521
|
|
MISS RAJAMATI APPARAO KASHTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JINTUR
|
MH-17-015-021-001/47
(BADANAPUR)
|
1817015000NRG24170320240945758
|
28/03/2024
|
ashamati
|
1817015WL056949
|
ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495504
|
|
DAKHURE ASHAMATI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-021-001/67
(BADANAPUR)
|
1817015000NRG24170320240945759
|
28/03/2024
|
Dinkar Fakira
|
1817015WL056949
|
Dinkar Fakira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495651
|
|
WAKLE DINKAR FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-021-001/67
(BADANAPUR)
|
1817015000NRG24170320240945760
|
28/03/2024
|
dnyyneshwar dnkar wakle
|
1817015WL056949
|
dnyyneshwar dnkar wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495503
|
|
WAKALE DNYANESHWAR DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-025-001/2066
(PACHLEGAON)
|
1817015000NRG24150320240936238
|
28/03/2024
|
Munjaji Dhuraji Varakad
|
1817015WL056568
|
Munjaji Dhuraji Varakad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495484
|
|
MUNJAJI DHURAJI VARAKDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-029-001/102
(VARNA)
|
1817015000NRG24170320240946109
|
28/03/2024
|
Laxmibai Pandit
|
1817015WL056961
|
Laxmibai Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495536
|
|
AMBHURE LAKSHMI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-029-001/102
(VARNA)
|
1817015000NRG24170320240946108
|
28/03/2024
|
pandit
|
1817015WL056961
|
pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495527
|
|
AMBHURE PANDIT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-029-001/266
(VARNA)
|
1817015000NRG24170320240946118
|
28/03/2024
|
Kesharbai Ramrao Ambhure
|
1817015WL056961
|
Kesharbai Ramrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495509
|
|
AMBHURE KESHARBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-029-001/284
(VARNA)
|
1817015000NRG24170320240946121
|
28/03/2024
|
Bharat chatrapati Ambhure
|
1817015WL056961
|
Bharat chatrapati Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495520
|
|
AMBHURE BHARAT CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-029-001/284
(VARNA)
|
1817015000NRG24170320240946122
|
28/03/2024
|
shantabai Bharatrao Ambhure
|
1817015WL056961
|
shantabai Bharatrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495565
|
|
AMBHURE SHANTABAI BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-029-001/40
(VARNA)
|
1817015000NRG24170320240946128
|
28/03/2024
|
Ranjana Gangadhar Deshmukh
|
1817015WL056961
|
Ranjana Gangadhar Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495533
|
|
DESHAMUKH RANJANA GANGADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-031-001/104
(PIMPRLA)
|
1817015000NRG24170320240945946
|
28/03/2024
|
Ramprasad Sitaram Palve
|
1817015WL056956
|
Ramprasad Sitaram Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495470
|
|
PALVE RAMPARSHAD SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-031-001/105
(PIMPRLA)
|
1817015000NRG24170320240945947
|
28/03/2024
|
Subash Ganpat Palve
|
1817015WL056956
|
Subash Ganpat Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495444
|
|
PALWE SUBHASH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-031-001/112
(PIMPRLA)
|
1817015000NRG24170320240945950
|
28/03/2024
|
SHITAL MADHUKAR KADAM
|
1817015WL056956
|
SHITAL MADHUKAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495487
|
|
KADAM SHITAL MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-031-001/115
(PIMPRLA)
|
1817015000NRG24170320240945953
|
28/03/2024
|
kaushalya Ramkishan palave
|
1817015WL056956
|
kaushalya Ramkishan palave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495407
|
|
PALAVE KOUSHLYA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-031-001/128
(PIMPRLA)
|
1817015000NRG24170320240945959
|
28/03/2024
|
Sudhakar Vishvanath Kadam
|
1817015WL056956
|
Sudhakar Vishvanath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495425
|
|
KADAM SUDHARKAR VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-031-001/130
(PIMPRLA)
|
1817015000NRG24170320240945960
|
28/03/2024
|
Shivaji Pandharinath Kadam
|
1817015WL056956
|
Shivaji Pandharinath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495493
|
|
KADAM SHIVAJI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-031-001/73
(PIMPRLA)
|
1817015000NRG24170320240945967
|
28/03/2024
|
Baburao Sakharam Dumal
|
1817015WL056956
|
Baburao Sakharam Dumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495408
|
|
DHUMAL BABU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-031-001/74
(PIMPRLA)
|
1817015000NRG24170320240945968
|
28/03/2024
|
Raosaheb Kanoji Palve
|
1817015WL056956
|
Raosaheb Kanoji Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495431
|
|
PAWALE RAISAHEB KARHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-031-001/74
(PIMPRLA)
|
1817015000NRG24170320240945969
|
28/03/2024
|
Rukhmin Raosaheb Palve
|
1817015WL056956
|
Rukhmin Raosaheb Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495473
|
|
PALVE RUKHMINBAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-031-001/76
(PIMPRLA)
|
1817015000NRG24170320240945970
|
28/03/2024
|
Mahadev Sakharam Pote
|
1817015WL056956
|
Mahadev Sakharam Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495434
|
|
MAHADU SAKHARAM POTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-031-001/80
(PIMPRLA)
|
1817015000NRG24170320240945972
|
28/03/2024
|
bhagavan rama palae
|
1817015WL056956
|
bhagavan rama palae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495494
|
|
PALVE BHGWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-031-001/98
(PIMPRLA)
|
1817015000NRG24170320240945979
|
28/03/2024
|
Sahebrao Santoba palve
|
1817015WL056956
|
Sahebrao Santoba palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495430
|
|
PALVE SAHEBRAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-033-001/107
(MUDA)
|
1817015000NRG24170320240945471
|
28/03/2024
|
anirudra shivaji karhale
|
1817015WL056927
|
anirudra shivaji karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495508
|
|
KARHALE ANIRUDDH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-033-001/107
(MUDA)
|
1817015000NRG24170320240945472
|
28/03/2024
|
chaya anirudra karhale
|
1817015WL056927
|
chaya anirudra karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495547
|
|
KARHALE CHHAYA ANIRUDHD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-033-001/134
(MUDA)
|
1817015000NRG24140320240925569
|
28/03/2024
|
ANIL BHAGWAN WATUDE
|
1817015WL056022
|
ANIL BHAGWAN WATUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497799
|
|
MR ANIL BHAGVAN WATUDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JINTUR
|
MH-17-015-033-001/159
(MUDA)
|
1817015000NRG24170320240945474
|
28/03/2024
|
Amrut Gulabrao Kadam
|
1817015WL056927
|
Amrut Gulabrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241495552
|
|
GAIKWAD ADITI PROMOD APK AMRUT GULABRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JINTUR
|
MH-17-015-033-001/163
(MUDA)
|
1817015000NRG24170320240945477
|
28/03/2024
|
Chhayabai Gulabrao Kadam
|
1817015WL056927
|
Chhayabai Gulabrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495566
|
|
KADAM CHHAYA BAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-033-001/202
(MUDA)
|
1817015000NRG24170320240945480
|
28/03/2024
|
SANJAY SHIVAJIRAO KARHALE
|
1817015WL056927
|
SANJAY SHIVAJIRAO KARHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495511
|
|
KARHALE SANJAY SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-034-001/108
(SONAPUR)
|
1817015000NRG24180320240955454
|
28/03/2024
|
Parubai
|
1817015WL057230
|
Parubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495627
|
|
CHAVAN PARUBAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-034-001/108
(SONAPUR)
|
1817015000NRG24180320240955453
|
28/03/2024
|
sheshrao
|
1817015WL057230
|
sheshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495633
|
|
CHAVAN SHESERAO BHAVSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-034-001/20
(SONAPUR)
|
1817015000NRG24190320240958559
|
28/03/2024
|
Devidas
|
1817015WL057349
|
Devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495626
|
|
JADHAV DEVIDAS BHAUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-034-001/274
(SONAPUR)
|
1817015000NRG24180320240952425
|
28/03/2024
|
vimal
|
1817015WL057094
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495632
|
|
RATHOD KAMAL VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-034-001/274
(SONAPUR)
|
1817015000NRG24180320240952424
|
28/03/2024
|
vinayak
|
1817015WL057094
|
vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495639
|
|
RATHOD VINYAK BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-034-001/382
(SONAPUR)
|
1817015000NRG24180320240952433
|
28/03/2024
|
RAJEBHAU
|
1817015WL057094
|
RAJEBHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495637
|
|
RATHOD RAJEBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-034-001/392
(SONAPUR)
|
1817015000NRG24190320240958570
|
28/03/2024
|
SAMPAT
|
1817015WL057349
|
SAMPAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495636
|
|
ADHE SAMPAT PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-034-001/395
(SONAPUR)
|
1817015000NRG24180320240952434
|
28/03/2024
|
MOhan
|
1817015WL057094
|
MOhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495634
|
|
JADHAV MOHAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-034-001/401
(SONAPUR)
|
1817015000NRG24180320240952439
|
28/03/2024
|
shila
|
1817015WL057094
|
shila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241495640
|
Account closed
|
|
|
|
110
|
JINTUR
|
MH-17-015-034-001/408
(SONAPUR)
|
1817015000NRG24180320240955480
|
28/03/2024
|
kamal
|
1817015WL057230
|
kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495635
|
|
MRS KAMAL DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
JINTUR
|
MH-17-015-034-001/410
(SONAPUR)
|
1817015000NRG24180320240952440
|
28/03/2024
|
santosh
|
1817015WL057094
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495638
|
|
RATHOD SANTOSH SHYAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-040-001/13
(LIMBALA)
|
1817015000NRG24210320240980345
|
28/03/2024
|
gangadhar limbaji khandare
|
1817015WL058337
|
gangadhar limbaji khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495498
|
|
KHANDARE GANGASAGARBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-040-001/13
(LIMBALA)
|
1817015000NRG24210320240980344
|
28/03/2024
|
limbaji radhoji khandare
|
1817015WL058337
|
limbaji radhoji khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495403
|
|
KHANDARE LIMBAJI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-040-001/217
(LIMBALA)
|
1817015000NRG24210320240980357
|
28/03/2024
|
varsha
|
1817015WL058337
|
varsha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495611
|
|
SAIBABA MAHILA SAW SHAYATA SAMUH LIMBALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-041-001/108
(SHEVADI)
|
1817015000NRG24180320240953196
|
28/03/2024
|
Gangu Vishwanath Kale
|
1817015WL057132
|
Gangu Vishwanath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495495
|
|
KALE GANGUBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-041-001/108
(SHEVADI)
|
1817015000NRG24180320240953195
|
28/03/2024
|
Vishvanath Sonaji Kale
|
1817015WL057132
|
Vishvanath Sonaji Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495451
|
|
KALE VISHWANATH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-041-001/310
(SHEVADI)
|
1817015000NRG24180320240953199
|
28/03/2024
|
bhanudas
|
1817015WL057132
|
bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495426
|
|
SANAP BHANUDAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-041-001/341
(SHEVADI)
|
1817015000NRG24180320240953191
|
28/03/2024
|
Rajesh Murlidhar Ghuge
|
1817015WL057131
|
Rajesh Murlidhar Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495427
|
|
GHUGE RAJESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-041-001/400
(SHEVADI)
|
1817015000NRG24180320240953200
|
28/03/2024
|
Ashamati Balaji Mundhe
|
1817015WL057132
|
Ashamati Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495496
|
|
MUNDHE ASHAMATI BALIJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-041-001/488
(SHEVADI)
|
1817015000NRG24180320240953212
|
28/03/2024
|
ARJUN APPARAO KALE
|
1817015WL057133
|
ARJUN APPARAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495421
|
|
MR ARJUN APPARAV KALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JINTUR
|
MH-17-015-041-001/88
(SHEVADI)
|
1817015000NRG24180320240953203
|
28/03/2024
|
Sadashiv Gangaram Khade
|
1817015WL057132
|
Sadashiv Gangaram Khade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495499
|
|
KHADE SADASHIV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-044-001/106
(DABHA)
|
1817015000NRG24140320240923284
|
28/03/2024
|
Kausabai Narayan Ghuge
|
1817015WL055880
|
Kausabai Narayan Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495807
|
|
GHUGE KOUSHLYA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-044-001/106
(DABHA)
|
1817015000NRG24140320240923283
|
28/03/2024
|
Narayan Sheshrao Ghuge
|
1817015WL055880
|
Narayan Sheshrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495604
|
|
GHUGE NARAYAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-044-001/107
(DABHA)
|
1817015000NRG24140320240923285
|
28/03/2024
|
Shankar Narayan Ghuge
|
1817015WL055880
|
Shankar Narayan Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495810
|
|
GHUGE SHANKAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-044-001/110
(DABHA)
|
1817015000NRG24140320240923421
|
28/03/2024
|
Rani Ganesh Ghuge
|
1817015WL055892
|
Rani Ganesh Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495818
|
|
ghuge rani ganeshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-044-001/114
(DABHA)
|
1817015000NRG24140320240923435
|
28/03/2024
|
Ramrao
|
1817015WL055894
|
Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495598
|
|
RAMAPRASAD PANDITRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JINTUR
|
MH-17-015-044-001/115
(DABHA)
|
1817015000NRG24140320240923437
|
28/03/2024
|
Dwarka Ghuge Panditrao
|
1817015WL055894
|
Dwarka Ghuge Panditrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495587
|
|
DWARAKABAI PANDITARAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JINTUR
|
MH-17-015-044-001/115
(DABHA)
|
1817015000NRG24140320240923436
|
28/03/2024
|
Panditrao Sahebrao Ghuge
|
1817015WL055894
|
Panditrao Sahebrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495580
|
|
GHUGE PANDIT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-044-001/116
(DABHA)
|
1817015000NRG24140320240923438
|
28/03/2024
|
Ghuge Yadav Sahebrao
|
1817015WL055894
|
Ghuge Yadav Sahebrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495602
|
|
YADV SAHEBRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JINTUR
|
MH-17-015-044-001/116
(DABHA)
|
1817015000NRG24140320240923439
|
28/03/2024
|
Satyabhama Yadav Ghuge
|
1817015WL055894
|
Satyabhama Yadav Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495808
|
|
SATYABHAMA YADAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JINTUR
|
MH-17-015-044-001/118
(DABHA)
|
1817015000NRG24140320240923472
|
28/03/2024
|
Ghuge Gajanan Kundlik
|
1817015WL055897
|
Ghuge Gajanan Kundlik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495583
|
|
GHUGE GAJANAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-044-001/120
(DABHA)
|
1817015000NRG24140320240923477
|
28/03/2024
|
Nanda Subhash Ghuge
|
1817015WL055897
|
Nanda Subhash Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495584
|
|
GHUGE NANABAI SUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-044-001/120
(DABHA)
|
1817015000NRG24140320240923478
|
28/03/2024
|
semabai vishnu ghuge
|
1817015WL055897
|
semabai vishnu ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495815
|
|
ghuge sima vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-044-001/120
(DABHA)
|
1817015000NRG24140320240923476
|
28/03/2024
|
Subhash Raosaheb Ghuge
|
1817015WL055897
|
Subhash Raosaheb Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495578
|
|
GHUGE SUBHASH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-044-001/141
(DABHA)
|
1817015000NRG24140320240923440
|
28/03/2024
|
vankatrao
|
1817015WL055894
|
vankatrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495592
|
|
GHUGE VYANKATRAO SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-044-001/150
(DABHA)
|
1817015000NRG24140320240923288
|
28/03/2024
|
Chandrakant Dinkar Ghuge
|
1817015WL055880
|
Chandrakant Dinkar Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495814
|
|
ghuge chandrakant dinakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-044-001/150
(DABHA)
|
1817015000NRG24140320240923286
|
28/03/2024
|
dinkar
|
1817015WL055880
|
dinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495594
|
|
DINKAR DATTARAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JINTUR
|
MH-17-015-044-001/150
(DABHA)
|
1817015000NRG24140320240923287
|
28/03/2024
|
nilavati
|
1817015WL055880
|
nilavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495593
|
|
GHUGE NILAVATI DINAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-044-001/16
(DABHA)
|
1817015000NRG24140320240923289
|
28/03/2024
|
Prakash
|
1817015WL055880
|
Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495599
|
|
gutte PRKASH kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-044-001/256
(DABHA)
|
1817015000NRG24140320240923480
|
28/03/2024
|
Ghuge Kalavati Purushottam
|
1817015WL055897
|
Ghuge Kalavati Purushottam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495820
|
|
KALAVANTI PURUSHOTTAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JINTUR
|
MH-17-015-044-001/256
(DABHA)
|
1817015000NRG24140320240923479
|
28/03/2024
|
Ghuge Purushottam Shivaji
|
1817015WL055897
|
Ghuge Purushottam Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495673
|
|
DNYANESHWAR PURUSHOTTAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JINTUR
|
MH-17-015-044-001/262
(DABHA)
|
1817015000NRG24140320240923292
|
28/03/2024
|
Ghuge Sindhu Tukaram
|
1817015WL055880
|
Ghuge Sindhu Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495809
|
|
GHUGE SINDHU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-044-001/271
(DABHA)
|
1817015000NRG24140320240923482
|
28/03/2024
|
Ghuge Ashamati Kishanrao
|
1817015WL055897
|
Ghuge Ashamati Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495816
|
|
ghuge asamati kisanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-044-001/276
(DABHA)
|
1817015000NRG24140320240923539
|
28/03/2024
|
Alane Sunil Bhagvan
|
1817015WL055903
|
Alane Sunil Bhagvan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495603
|
|
ALANE SUNIL BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-044-001/3
(DABHA)
|
1817015000NRG24140320240923541
|
28/03/2024
|
Namdev
|
1817015WL055903
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495588
|
|
THORAT NAMDEV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-044-001/323
(DABHA)
|
1817015000NRG24140320240923441
|
28/03/2024
|
Kishanrao Raosaheb Ghuge
|
1817015WL055894
|
Kishanrao Raosaheb Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495600
|
|
GHUGE KISHANRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-044-001/323
(DABHA)
|
1817015000NRG24140320240923443
|
28/03/2024
|
Ramprasad Kishanrao Ghuge
|
1817015WL055894
|
Ramprasad Kishanrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495805
|
|
GHUGE RAMAPRASAD KISANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-044-001/324
(DABHA)
|
1817015000NRG24140320240923542
|
28/03/2024
|
Shivaji Baliram Ghuge
|
1817015WL055903
|
Shivaji Baliram Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495817
|
|
ghuge shivaji baliram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-044-001/326
(DABHA)
|
1817015000NRG24140320240923423
|
28/03/2024
|
Shital Gajanan Ghuge
|
1817015WL055892
|
Shital Gajanan Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495819
|
|
Shital Gajanan Ghuge
|
INDUSIND BANK(607189)
|
|
150
|
JINTUR
|
MH-17-015-044-001/387
(DABHA)
|
1817015000NRG24140320240923296
|
28/03/2024
|
Jyoti Shnkar Ghuge
|
1817015WL055880
|
Jyoti Shnkar Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495811
|
|
GHUGE JYOTI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-044-001/4
(DABHA)
|
1817015000NRG24140320240923544
|
28/03/2024
|
Sugale Ashok Hausaji
|
1817015WL055903
|
Sugale Ashok Hausaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495577
|
|
SUGANDHE ASHOK HOUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-044-001/86
(DABHA)
|
1817015000NRG24140320240923297
|
28/03/2024
|
sangle anil janardhan
|
1817015WL055880
|
sangle anil janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495806
|
|
ANIL JANARDHAN SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JINTUR
|
MH-17-015-044-001/97
(DABHA)
|
1817015000NRG24140320240923299
|
28/03/2024
|
Ghuge Bapurao Khanderao
|
1817015WL055880
|
Ghuge Bapurao Khanderao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495579
|
|
GHUGE BAPURAO KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-044-001/98
(DABHA)
|
1817015000NRG24140320240923545
|
28/03/2024
|
Ghuge Baliram Devrao
|
1817015WL055903
|
Ghuge Baliram Devrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495585
|
|
GHUGE BALIRAM DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-044-001/99
(DABHA)
|
1817015000NRG24140320240923444
|
28/03/2024
|
Parasram Devrao Ghuge
|
1817015WL055894
|
Parasram Devrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495581
|
|
GHUGE PARASRAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-051-001/24
(KEHAL)
|
1817015000NRG24180320240952142
|
28/03/2024
|
Anapurna
|
1817015WL057086
|
Anapurna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495586
|
|
Mrs. Annpurna Khandoji Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
JINTUR
|
MH-17-015-051-001/503
(KEHAL)
|
1817015000NRG24160320240939339
|
28/03/2024
|
Anil Dnyandev Ghuge
|
1817015WL056743
|
Anil Dnyandev Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495596
|
|
MR ANIL DNYANDEORAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JINTUR
|
MH-17-015-051-001/503
(KEHAL)
|
1817015000NRG24160320240939338
|
28/03/2024
|
Ashok Dnyandev Ghuge
|
1817015WL056743
|
Ashok Dnyandev Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495595
|
|
MR GHUGE ASHOK DNYNDEV
|
STATE BANK OF INDIA(508548)
|
|
159
|
JINTUR
|
MH-17-015-051-001/505
(KEHAL)
|
1817015000NRG24160320240939341
|
28/03/2024
|
Babarao Ravsaheb Lokde
|
1817015WL056743
|
Babarao Ravsaheb Lokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495597
|
|
MR BABARAO RAVSAHEB LOKADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JINTUR
|
MH-17-015-052-001/56
(MANMODI)
|
1817015000NRG24150320240937074
|
28/03/2024
|
mutakat
|
1817015WL056592
|
mutakat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495502
|
|
MRS MUKTA JAGANATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JINTUR
|
MH-17-015-061-001/203
(BHOSI)
|
1817015000NRG24140320240925726
|
28/03/2024
|
kesev
|
1817015WL056033
|
kesev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495429
|
|
THOMBRE KESHIV MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-061-001/517
(BHOSI)
|
1817015000NRG24140320240925736
|
28/03/2024
|
JAYSHREE MADHUKAR THOMBRE
|
1817015WL056033
|
JAYSHREE MADHUKAR THOMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495481
|
|
JAYSHRI MADHUKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JINTUR
|
MH-17-015-061-001/517
(BHOSI)
|
1817015000NRG24140320240925735
|
28/03/2024
|
MADHUKAR RAMBHAU THOMBRE
|
1817015WL056033
|
MADHUKAR RAMBHAU THOMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495428
|
|
MADHUKAR RAMARAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JINTUR
|
MH-17-015-061-001/5871
(BHOSI)
|
1817015000NRG24140320240925741
|
28/03/2024
|
Narayan Kashinath Thombare
|
1817015WL056033
|
Narayan Kashinath Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495488
|
|
THOMBRE NARAYAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-061-001/5880
(BHOSI)
|
1817015000NRG24140320240925744
|
28/03/2024
|
Radha Dinkar Thombre
|
1817015WL056033
|
Radha Dinkar Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495480
|
|
RADHA DINKAR THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JINTUR
|
MH-17-015-064-001/173
(PIMPRI ROHILA)
|
1817015000NRG24100320240906482
|
28/03/2024
|
parvati ravsaheb
|
1817015WL054934
|
parvati ravsaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495539
|
|
GALANDE PARVATI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-064-001/388
(PIMPRI ROHILA)
|
1817015000NRG24140320240923198
|
28/03/2024
|
maujud
|
1817015WL055874
|
maujud
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495663
|
|
SHAIKH MAUJUD SARDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-064-001/388
(PIMPRI ROHILA)
|
1817015000NRG24140320240923197
|
28/03/2024
|
Riyasabi
|
1817015WL055874
|
Riyasabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495662
|
|
SHAIKH RIYASABI SARDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-064-001/392
(PIMPRI ROHILA)
|
1817015000NRG24070320240897654
|
28/03/2024
|
Mangalabai
|
1817015WL054307
|
Mangalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495465
|
|
MRS MANGALBAI SUBHASH NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
JINTUR
|
MH-17-015-064-001/392
(PIMPRI ROHILA)
|
1817015000NRG24070320240897655
|
28/03/2024
|
Subhash
|
1817015WL054307
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495466
|
|
MR SUBHASH SAMBHAJI NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
JINTUR
|
MH-17-015-064-001/404
(PIMPRI ROHILA)
|
1817015000NRG24100320240906490
|
28/03/2024
|
Uttam Motiram Lahade
|
1817015WL054934
|
Uttam Motiram Lahade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495537
|
|
LAHADE UTTAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-064-001/411
(PIMPRI ROHILA)
|
1817015000NRG24140320240923204
|
28/03/2024
|
Ramprasad
|
1817015WL055874
|
Ramprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495575
|
|
MR RAMPRASAD BABANRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
JINTUR
|
MH-17-015-064-001/439
(PIMPRI ROHILA)
|
1817015000NRG24070320240897502
|
28/03/2024
|
Santosh
|
1817015WL054297
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497727
|
|
FISAFISE SANTOSH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-064-001/439
(PIMPRI ROHILA)
|
1817015000NRG24070320240897501
|
28/03/2024
|
Sitabai
|
1817015WL054297
|
Sitabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497668
|
|
MRS SEEMABAI MUNJAJI PHISPHISE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JINTUR
|
MH-17-015-073-001/786
(SAVANGI (MHALSA))
|
1817015000NRG24180320240951296
|
28/03/2024
|
Ramesh Dadarao Chavan
|
1817015WL057035
|
Ramesh Dadarao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495582
|
|
CHAVAN RAMESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-073-001/786
(SAVANGI (MHALSA))
|
1817015000NRG24180320240951297
|
28/03/2024
|
Sunita Ramesh Chavan
|
1817015WL057035
|
Sunita Ramesh Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495601
|
|
CHAVAN SUNITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-074-001/118
(AANGALGAON)
|
1817015000NRG24110320240907303
|
28/03/2024
|
Ashok
|
1817015WL054995
|
Ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495406
|
|
KANDURE ASHOK SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-074-001/118
(AANGALGAON)
|
1817015000NRG24110320240907304
|
28/03/2024
|
Yamuna
|
1817015WL054995
|
Yamuna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495417
|
|
KANDURE YAMUNABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-074-001/121
(AANGALGAON)
|
1817015000NRG24110320240907305
|
28/03/2024
|
vishwanath
|
1817015WL054995
|
vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495415
|
|
MUNDHE VISHWANATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-074-001/147
(AANGALGAON)
|
1817015000NRG24110320240907306
|
28/03/2024
|
Arjun
|
1817015WL054995
|
Arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495442
|
|
KANDURE ARJUN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-074-001/183
(AANGALGAON)
|
1817015000NRG24110320240907309
|
28/03/2024
|
prakash sonaji jayabhyae
|
1817015WL054995
|
prakash sonaji jayabhyae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495437
|
|
SHRI JAYBHYA PRAKASH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-074-001/1912
(AANGALGAON)
|
1817015000NRG24110320240907314
|
28/03/2024
|
Dattarao Apparao Kandure
|
1817015WL054995
|
Dattarao Apparao Kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495404
|
|
DATTARAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-074-001/211
(AANGALGAON)
|
1817015000NRG24110320240907317
|
28/03/2024
|
Vaijanath
|
1817015WL054995
|
Vaijanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495441
|
|
VAIJENATH GANGARAM JAYBHAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-074-001/226
(AANGALGAON)
|
1817015000NRG24110320240907319
|
28/03/2024
|
GAJANAN BHIKAJI KANDURE
|
1817015WL054995
|
GAJANAN BHIKAJI KANDURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495440
|
|
GAJANAN BHIMAJI KATURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-074-001/242
(AANGALGAON)
|
1817015000NRG24110320240907322
|
28/03/2024
|
rajesh
|
1817015WL054995
|
rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495418
|
|
RAJESH BHIMRAO KANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JINTUR
|
MH-17-015-074-001/242
(AANGALGAON)
|
1817015000NRG24110320240907323
|
28/03/2024
|
sanjivani rajesh
|
1817015WL054995
|
sanjivani rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495452
|
|
MRS SANJIVANI RAJESH KANDURE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JINTUR
|
MH-17-015-074-001/263
(AANGALGAON)
|
1817015000NRG24110320240907326
|
28/03/2024
|
vijay dattarao kandure
|
1817015WL054995
|
vijay dattarao kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495412
|
|
KANDURE VIJAY DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-075-001/182
(ITOLI)
|
1817015000NRG24070320240895342
|
28/03/2024
|
Sanjay
|
1817015WL054205
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495589
|
|
CHAVAN SANJAY NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-075-001/184
(ITOLI)
|
1817015000NRG24070320240895344
|
28/03/2024
|
balu sitaram aadhe
|
1817015WL054205
|
balu sitaram aadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495590
|
|
ADHE BALU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-084-001/122
(KURHADI)
|
1817015000NRG24140320240923915
|
28/03/2024
|
Mukatabai
|
1817015WL055928
|
Mukatabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495455
|
|
RATHOD MUKTABAI MAGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-084-001/122
(KURHADI)
|
1817015000NRG24140320240923917
|
28/03/2024
|
Nathrao
|
1817015WL055928
|
Nathrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495454
|
|
NATHRAO MANGILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JINTUR
|
MH-17-015-084-001/160
(KURHADI)
|
1817015000NRG24140320240923908
|
28/03/2024
|
Narayanm Devrao Ghuge
|
1817015WL055927
|
Narayanm Devrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495413
|
|
GHUGE NARAYAN DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-084-001/172
(KURHADI)
|
1817015000NRG24140320240923918
|
28/03/2024
|
bhagawan pandu ghule
|
1817015WL055928
|
bhagawan pandu ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495409
|
|
GHULE BHAGWAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-084-001/172
(KURHADI)
|
1817015000NRG24140320240923919
|
28/03/2024
|
kamal bhagawan ghule
|
1817015WL055928
|
kamal bhagawan ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495650
|
|
ghule kamal bhagwan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-084-001/184
(KURHADI)
|
1817015000NRG24140320240924019
|
28/03/2024
|
Ramkishan
|
1817015WL055933
|
Ramkishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495436
|
|
GHUGE RAMKISHAN MADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-084-001/184
(KURHADI)
|
1817015000NRG24140320240924020
|
28/03/2024
|
Sharda Ramkishan Ghuge
|
1817015WL055933
|
Sharda Ramkishan Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495453
|
|
GHUGE SHARDA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-084-001/194
(KURHADI)
|
1817015000NRG24140320240924021
|
28/03/2024
|
Bhikaji Atmaram Futane
|
1817015WL055933
|
Bhikaji Atmaram Futane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495433
|
|
FUTANE BHIKAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-084-001/85
(KURHADI)
|
1817015000NRG24140320240923923
|
28/03/2024
|
dnyandev
|
1817015WL055928
|
dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495424
|
|
DNYANDEO GANPAT ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JINTUR
|
MH-17-015-084-001/85
(KURHADI)
|
1817015000NRG24140320240923922
|
28/03/2024
|
saraswati
|
1817015WL055928
|
saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495423
|
|
ADHE SARASWATI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-087-001/189
(MALEGAON)
|
1817015000NRG24140320240924582
|
28/03/2024
|
BHAGWAT BAPURAO ROKADE
|
1817015WL055968
|
BHAGWAT BAPURAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495416
|
|
BHAGWAT BAPURAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JINTUR
|
MH-17-015-087-001/189
(MALEGAON)
|
1817015000NRG24140320240924581
|
28/03/2024
|
Prayagbai bapurao Rodge
|
1817015WL055968
|
Prayagbai bapurao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495501
|
|
PRAYAGBAI BAPURAAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JINTUR
|
MH-17-015-091-001/174
(WAGHI BO)
|
1817015000NRG24150320240933091
|
28/03/2024
|
Gangadhar Baliram Panchal
|
1817015WL056451
|
Gangadhar Baliram Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495507
|
|
PANCHAL GANGADHAR MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-091-001/250
(WAGHI BO)
|
1817015000NRG24150320240933888
|
28/03/2024
|
Gangabai Manikrao Bobade
|
1817015WL056480
|
Gangabai Manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495531
|
|
BOBDE GANGABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-091-001/270
(WAGHI BO)
|
1817015000NRG24150320240933111
|
28/03/2024
|
Vitthalrao Digambar Rohinkar
|
1817015WL056452
|
Vitthalrao Digambar Rohinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497552
|
|
VITTHALRAO DINGBAR ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JINTUR
|
MH-17-015-091-001/317
(WAGHI BO)
|
1817015000NRG24150320240933096
|
28/03/2024
|
SHIVRAJ NARAYAN ROHINKAR
|
1817015WL056451
|
SHIVRAJ NARAYAN ROHINKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495616
|
|
ROHINKAR SHIVRAJ NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-091-001/324
(WAGHI BO)
|
1817015000NRG24150320240933908
|
28/03/2024
|
shagat sudamrao bobade
|
1817015WL056480
|
shagat sudamrao bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495554
|
|
bobade swagat sudamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-091-001/348
(WAGHI BO)
|
1817015000NRG24150320240933547
|
28/03/2024
|
yuvraj vijay bobde
|
1817015WL056460
|
yuvraj vijay bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495530
|
|
BOBDE YUVRAJ VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-093-001/101
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977387
|
28/03/2024
|
vinod Mehrban Pawar
|
1817015WL058177
|
vinod Mehrban Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495422
|
|
PAWAR VINOD MEHARBAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-094-001/12
(KARANJI)
|
1817015000NRG24140320240925941
|
28/03/2024
|
nivarati
|
1817015WL056046
|
nivarati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495652
|
|
BHAWRE NIVRATI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-094-001/12
(KARANJI)
|
1817015000NRG24140320240925942
|
28/03/2024
|
yashoda
|
1817015WL056046
|
yashoda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495464
|
|
BHAVARE YASHODHARA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-094-001/134
(KARANJI)
|
1817015000NRG24160320240939049
|
28/03/2024
|
kalavati laxman dubhalkar
|
1817015WL056727
|
kalavati laxman dubhalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495462
|
|
DUBHALKAR KALAVINTI LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-094-001/134
(KARANJI)
|
1817015000NRG24150320240932430
|
28/03/2024
|
laxman bhaurao dubhalkar
|
1817015WL056423
|
laxman bhaurao dubhalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495653
|
|
LAXMAN BHAURAO DUBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JINTUR
|
MH-17-015-094-001/152
(KARANJI)
|
1817015000NRG24150320240935822
|
28/03/2024
|
Kishan Maroti Dhubalkar
|
1817015WL056559
|
Kishan Maroti Dhubalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495669
|
|
KISAN MAROTI DUBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JINTUR
|
MH-17-015-094-001/179
(KARANJI)
|
1817015000NRG24150320240935823
|
28/03/2024
|
Sanjay Manikrao Landge
|
1817015WL056559
|
Sanjay Manikrao Landge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495649
|
|
LANDGE SANJAY MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-094-001/186
(KARANJI)
|
1817015000NRG24140320240925467
|
28/03/2024
|
munja
|
1817015WL056017
|
munja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495655
|
|
SATPUTE MUNJA YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-094-001/69
(KARANJI)
|
1817015000NRG24140320240925468
|
28/03/2024
|
Bajirao Gangaram Karahale
|
1817015WL056017
|
Bajirao Gangaram Karahale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495668
|
|
BAJIRAO GANGARAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JINTUR
|
MH-17-015-094-001/69
(KARANJI)
|
1817015000NRG24140320240925469
|
28/03/2024
|
Chandrakala Gangaram
|
1817015WL056017
|
Chandrakala Gangaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495672
|
|
Chandrakala Gangaram
|
INDUSIND BANK(607189)
|
|
218
|
JINTUR
|
MH-17-015-094-001/70
(KARANJI)
|
1817015000NRG24140320240925945
|
28/03/2024
|
dwarka
|
1817015WL056046
|
dwarka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495658
|
|
DHOGRE DUWARKABAI RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-094-001/70
(KARANJI)
|
1817015000NRG24140320240925947
|
28/03/2024
|
madhav
|
1817015WL056046
|
madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495656
|
|
JADHAV KESHAV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-094-001/70
(KARANJI)
|
1817015000NRG24150320240932433
|
28/03/2024
|
ranganath
|
1817015WL056423
|
ranganath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495660
|
|
GHONGHARE RANGA SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-094-001/70
(KARANJI)
|
1817015000NRG24140320240925948
|
28/03/2024
|
sagar
|
1817015WL056046
|
sagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495657
|
|
sagar
|
INDUSIND BANK(607189)
|
|
222
|
JINTUR
|
MH-17-015-094-001/70
(KARANJI)
|
1817015000NRG24140320240925946
|
28/03/2024
|
santosh
|
1817015WL056046
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495659
|
|
GHOGTE SANTOSH RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-094-001/8025
(KARANJI)
|
1817015000NRG24140320240925470
|
28/03/2024
|
Sulabai Sopan Dhubalkar
|
1817015WL056017
|
Sulabai Sopan Dhubalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495654
|
|
DUBHALKAR SUSHILA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-094-001/86
(KARANJI)
|
1817015000NRG24140320240925471
|
28/03/2024
|
Shivaji Sopan Dhubalkar
|
1817015WL056017
|
Shivaji Sopan Dhubalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495667
|
|
SHIVAJI SOPAN DUBHALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JINTUR
|
MH-17-015-101-001/138
(SOS)
|
1817015000NRG24150320240937081
|
28/03/2024
|
NITIN PRAKASH SHINDE
|
1817015WL056594
|
NITIN PRAKASH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495642
|
|
SHINDE NITIN PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-101-001/138
(SOS)
|
1817015000NRG24150320240937079
|
28/03/2024
|
PRAKASH RAMRAO SHINDE
|
1817015WL056594
|
PRAKASH RAMRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495631
|
|
SHINDE PRAKASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-107-001/559
(VARUD)
|
1817015000NRG24150320240936978
|
28/03/2024
|
Ashroba Rajaram Girhe
|
1817015WL056586
|
Ashroba Rajaram Girhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497618
|
|
MR ASHROBA RAJARAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JINTUR
|
MH-17-015-107-002/947
(VARUD)
|
1817015000NRG24150320240936985
|
28/03/2024
|
GANESH RAMCHNDRA WAGH
|
1817015WL056586
|
GANESH RAMCHNDRA WAGH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495486
|
|
WAGH GANESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-113-001/41
(JAMB (KHU))
|
1817015000NRG24150320240935804
|
28/03/2024
|
libaji
|
1817015WL056555
|
libaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495500
|
|
CHOURE LIMBAJI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-121-001/268
(BELKHEDA)
|
1817015000NRG24130320240915565
|
28/03/2024
|
Mira Dnyaneshwar Mundhe
|
1817015WL055485
|
Mira Dnyaneshwar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495478
|
|
MUNDE MIRA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-121-001/314
(BELKHEDA)
|
1817015000NRG24130320240915570
|
28/03/2024
|
Laxmibai Bapurao Sanap
|
1817015WL055485
|
Laxmibai Bapurao Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495445
|
|
SANAP LAXMIBAI KRASHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-121-001/411
(BELKHEDA)
|
1817015000NRG24170320240945779
|
28/03/2024
|
dnyaneshwar eknath nagare
|
1817015WL056950
|
dnyaneshwar eknath nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495483
|
|
NAGRE DNYANESHWAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-122-001/139
(POKHARNI)
|
1817015000NRG24160320240939633
|
28/03/2024
|
Bhagabai Vilash Shingade
|
1817015WL056761
|
Bhagabai Vilash Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495432
|
|
SINGHADE BHAGUBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-122-001/160
(POKHARNI)
|
1817015000NRG24160320240939644
|
28/03/2024
|
sakhram avdhut bengal
|
1817015WL056761
|
sakhram avdhut bengal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495439
|
|
BEGAL SAKHARAM AVDUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-122-001/64
(POKHARNI)
|
1817015000NRG24210320240980282
|
28/03/2024
|
Kamlbai Chavan
|
1817015WL058333
|
Kamlbai Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495460
|
|
CHAVAN KAMALBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-123-001/122
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943261
|
28/03/2024
|
Ganpat Yadavrao Ghule
|
1817015WL056862
|
Ganpat Yadavrao Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495612
|
|
GHULE GANPAT YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-123-001/127
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943264
|
28/03/2024
|
Madhav Luxman Darade
|
1817015WL056862
|
Madhav Luxman Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495607
|
|
DARADE MADHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-123-001/21
(CHINCHOLI DARADE)
|
1817015000NRG24170320240945079
|
28/03/2024
|
Dnyandev Nivratti Darade
|
1817015WL056909
|
Dnyandev Nivratti Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495608
|
|
DARADE DNYANDEV NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-131-001/143
(DHANORA)
|
1817015000NRG24170320240945482
|
28/03/2024
|
sudham namdevrao kute
|
1817015WL056928
|
sudham namdevrao kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495519
|
|
KUTE SUDAM NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-131-001/201
(DHANORA)
|
1817015000NRG24170320240945486
|
28/03/2024
|
devaibai vaijenath kute
|
1817015WL056928
|
devaibai vaijenath kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495528
|
|
KUTE DEVAIBAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-131-001/21
(DHANORA)
|
1817015000NRG24170320240945487
|
28/03/2024
|
archana parhalad kute
|
1817015WL056928
|
archana parhalad kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495532
|
|
KUTE ARCHANA PRAHLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-136-001/230
(JOGWADA)
|
1817015000NRG24150320240937082
|
28/03/2024
|
Vitthal Manohar Natkar
|
1817015WL056594
|
Vitthal Manohar Natkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495485
|
|
NATKAR VITTHAL MANOHARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JINTUR
|
MH-17-015-136-001/291
(JOGWADA)
|
1817015000NRG24150320240937085
|
28/03/2024
|
Aknath Pandurang Maske
|
1817015WL056594
|
Aknath Pandurang Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495469
|
|
MASKE EKNATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-136-001/291
(JOGWADA)
|
1817015000NRG24150320240937086
|
28/03/2024
|
Radha Aknath Maske
|
1817015WL056594
|
Radha Aknath Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495468
|
|
MASKE RADHA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
JINTUR
|
MH-17-015-136-001/304
(JOGWADA)
|
1817015000NRG24150320240937088
|
28/03/2024
|
savita vinod maske
|
1817015WL056594
|
savita vinod maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495446
|
|
MASKE SAVITA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-136-001/304
(JOGWADA)
|
1817015000NRG24150320240937087
|
28/03/2024
|
vinod
|
1817015WL056594
|
vinod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495641
|
|
MASKE VINOD JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-136-001/54
(JOGWADA)
|
1817015000NRG24150320240937094
|
28/03/2024
|
Nmdeo vitthal walke
|
1817015WL056594
|
Nmdeo vitthal walke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495402
|
|
WALKE NAMDEV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-146-001/109
(NIVALI (KH))
|
1817015000NRG24140320240921985
|
28/03/2024
|
vilash
|
1817015WL055773
|
vilash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495448
|
|
KANDE VILAS HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-153-001/4
(SaiNagar Tanda)
|
1817015000NRG24070320240895347
|
28/03/2024
|
Lobha Chandu Rathod
|
1817015WL054205
|
Lobha Chandu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495576
|
|
RATHOD LOBHA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-153-001/66
(SaiNagar Tanda)
|
1817015000NRG24070320240895349
|
28/03/2024
|
maroti
|
1817015WL054205
|
maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495674
|
|
RATHOD MAROTI FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
JINTUR
|
MH-17-015-153-001/9
(SaiNagar Tanda)
|
1817015000NRG24070320240895353
|
28/03/2024
|
Anusayabai Shankar Rathod
|
1817015WL054205
|
Anusayabai Shankar Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495664
|
|
RATHOD ANUSAYABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408404
|
408404
|
|
|
|
|
|
|
|
|
252
|
JINTUR
|
MH-17-015-064-001/50
(PIMPRI ROHILA)
|
1817015000NRG24070320240897503
|
28/03/2024
|
Krushna Ramrao Phisphise
|
1817015WL054297
|
Krushna Ramrao Phisphise
|
00127
|
FDRL0001785
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495710
|
|
KRUSHNA RAMRAO PHISPHISE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
253
|
JINTUR
|
MH-17-015-025-001/2115
(PACHLEGAON)
|
1817015000NRG24140320240923593
|
28/03/2024
|
kishan madhukar deokar
|
1817015WL055907
|
kishan madhukar deokar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241497572
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
254
|
JINTUR
|
MH-17-015-091-001/248
(WAGHI BO)
|
1817015000NRG24150320240933887
|
28/03/2024
|
aniket shivajirao bobade
|
1817015WL056480
|
aniket shivajirao bobade
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495715
|
|
ANIKET SHIVAJIRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
JINTUR
|
MH-17-015-005-001/85
(REPA)
|
1817015000NRG24170320240945464
|
28/03/2024
|
Babarao Munjaji Dandge
|
1817015WL056926
|
Babarao Munjaji Dandge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497629
|
|
DANDGE BABARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-005-001/85
(REPA)
|
1817015000NRG24170320240945466
|
28/03/2024
|
Suresh Babarao Dandage
|
1817015WL056926
|
Suresh Babarao Dandage
|
00415
|
SBIN0003423
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241497630
|
|
MR SURESH BABARAO DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
JINTUR
|
MH-17-015-005-001/88
(REPA)
|
1817015000NRG24170320240944932
|
28/03/2024
|
Annapurna Ganesh sablae
|
1817015WL056900
|
Annapurna Ganesh sablae
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497619
|
|
SABALE ANNAPURNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
JINTUR
|
MH-17-015-021-001/21
(BADANAPUR)
|
1817015000NRG24170320240945756
|
28/03/2024
|
Sahebrao Ramji Shinde
|
1817015WL056949
|
Sahebrao Ramji Shinde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497556
|
|
SHINDE SAHEBRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-021-001/47
(BADANAPUR)
|
1817015000NRG24170320240945757
|
28/03/2024
|
janaradhan maroti dakhure
|
1817015WL056949
|
janaradhan maroti dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497702
|
|
MR JANARDHAN MAROTI DAKURE
|
STATE BANK OF INDIA(508548)
|
|
260
|
JINTUR
|
MH-17-015-021-001/69
(BADANAPUR)
|
1817015000NRG24170320240945763
|
28/03/2024
|
ksilsdh dinkar wakale
|
1817015WL056949
|
ksilsdh dinkar wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497554
|
|
MR KAILAS DINKAR WAKLE
|
STATE BANK OF INDIA(508548)
|
|
261
|
JINTUR
|
MH-17-015-021-001/69
(BADANAPUR)
|
1817015000NRG24170320240945764
|
28/03/2024
|
panchsila kailash wakale
|
1817015WL056949
|
panchsila kailash wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497555
|
|
MRS PANCHSHILA KAILAS WAKLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JINTUR
|
MH-17-015-021-003/233
(BADANAPUR)
|
1817015000NRG24170320240945768
|
28/03/2024
|
MADHAV WAMAN CHIBHADE
|
1817015WL056949
|
MADHAV WAMAN CHIBHADE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497557
|
|
MADHAV WAMAN CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JINTUR
|
MH-17-015-025-001/2055
(PACHLEGAON)
|
1817015000NRG24140320240923592
|
28/03/2024
|
SURESH HARIBHAU DEVKAR
|
1817015WL055907
|
SURESH HARIBHAU DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497649
|
|
SURESH HARIBHAU DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JINTUR
|
MH-17-015-025-001/222412
(PACHLEGAON)
|
1817015000NRG24150320240936242
|
28/03/2024
|
jankiram bapurao javade
|
1817015WL056568
|
jankiram bapurao javade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497776
|
|
JANKIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-025-001/222412
(PACHLEGAON)
|
1817015000NRG24150320240936240
|
28/03/2024
|
Mukund Jankiram Javade
|
1817015WL056568
|
Mukund Jankiram Javade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497784
|
|
JAVADE MUKUND JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-025-001/222412
(PACHLEGAON)
|
1817015000NRG24150320240936241
|
28/03/2024
|
vidya vilas javade
|
1817015WL056568
|
vidya vilas javade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497790
|
|
MRS VIDYA VILAS JAVDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
JINTUR
|
MH-17-015-025-001/222441
(PACHLEGAON)
|
1817015000NRG24150320240936243
|
28/03/2024
|
sunita bhaskar ghodke
|
1817015WL056568
|
sunita bhaskar ghodke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497794
|
|
GHODAKE SUNITA BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
JINTUR
|
MH-17-015-025-001/267
(PACHLEGAON)
|
1817015000NRG24140320240923596
|
28/03/2024
|
BABARAO HARIBHAU DEVKAR
|
1817015WL055907
|
BABARAO HARIBHAU DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497650
|
|
BABARAO HARIBHAU DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JINTUR
|
MH-17-015-025-001/37
(PACHLEGAON)
|
1817015000NRG24140320240923597
|
28/03/2024
|
RAMRAO GOPALRAO DEVKAR
|
1817015WL055907
|
RAMRAO GOPALRAO DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497662
|
|
MR RAMRAO GOPAL DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
JINTUR
|
MH-17-015-031-001/125
(PIMPRLA)
|
1817015000NRG24170320240945957
|
28/03/2024
|
Darade Prabhakar Nivrati
|
1817015WL056956
|
Darade Prabhakar Nivrati
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497559
|
|
DARADE PRABHAKAR NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-031-001/78
(PIMPRLA)
|
1817015000NRG24170320240945971
|
28/03/2024
|
Bhaurao Chimaji Palve
|
1817015WL056956
|
Bhaurao Chimaji Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497709
|
|
PALWE BHAURAO CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
JINTUR
|
MH-17-015-031-001/88
(PIMPRLA)
|
1817015000NRG24170320240945973
|
28/03/2024
|
Keshav Baburao Palve
|
1817015WL056956
|
Keshav Baburao Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497682
|
|
MR KESHAV BABURAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
273
|
JINTUR
|
MH-17-015-031-001/88
(PIMPRLA)
|
1817015000NRG24170320240945974
|
28/03/2024
|
Shanta Keshav Palve
|
1817015WL056956
|
Shanta Keshav Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497683
|
|
PALWE SHANTABAI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-034-001/169
(SONAPUR)
|
1817015000NRG24190320240958555
|
28/03/2024
|
Shyam Devidas Rathod
|
1817015WL057349
|
Shyam Devidas Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497575
|
|
MR SHYAMRAO DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
JINTUR
|
MH-17-015-034-001/30
(SONAPUR)
|
1817015000NRG24180320240952429
|
28/03/2024
|
Bandu
|
1817015WL057094
|
Bandu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495727
|
|
BANDU DHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
JINTUR
|
MH-17-015-034-001/377
(SONAPUR)
|
1817015000NRG24180320240955479
|
28/03/2024
|
shenkar
|
1817015WL057230
|
shenkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497777
|
|
JADHAV SHANKAR RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-034-001/395
(SONAPUR)
|
1817015000NRG24180320240952435
|
28/03/2024
|
Renuka Mohan Jadhav
|
1817015WL057094
|
Renuka Mohan Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497611
|
|
MR RENUKA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
JINTUR
|
MH-17-015-034-001/418
(SONAPUR)
|
1817015000NRG24180320240955487
|
28/03/2024
|
Anita Ravi Jadhav
|
1817015WL057230
|
Anita Ravi Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497725
|
|
MISS ANITA RAVI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
JINTUR
|
MH-17-015-034-001/418
(SONAPUR)
|
1817015000NRG24180320240955486
|
28/03/2024
|
ravi vishwanath jadhav
|
1817015WL057230
|
ravi vishwanath jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497610
|
|
MR RAVI VISHWNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
JINTUR
|
MH-17-015-034-001/418
(SONAPUR)
|
1817015000NRG24180320240955485
|
28/03/2024
|
vishwanth pratap jadhav
|
1817015WL057230
|
vishwanth pratap jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495728
|
|
JADHAV VISHWANATH PARTAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
JINTUR
|
MH-17-015-034-001/445
(SONAPUR)
|
1817015000NRG24180320240955488
|
28/03/2024
|
Avinash Vishvnath Jadhav
|
1817015WL057230
|
Avinash Vishvnath Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497608
|
|
JADHAV AVINASH VISHVANATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
JINTUR
|
MH-17-015-034-001/445
(SONAPUR)
|
1817015000NRG24180320240955489
|
28/03/2024
|
Kalpana Avinash Jadhav
|
1817015WL057230
|
Kalpana Avinash Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497609
|
|
MS KALPANA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
JINTUR
|
MH-17-015-034-001/522
(SONAPUR)
|
1817015000NRG24180320240955501
|
28/03/2024
|
KAILASH BABARAO RATHOD
|
1817015WL057230
|
KAILASH BABARAO RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497722
|
|
rathod kailash babarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-034-001/522
(SONAPUR)
|
1817015000NRG24180320240955502
|
28/03/2024
|
MEERA KAILASH RATHOD
|
1817015WL057230
|
MEERA KAILASH RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497723
|
|
MRS MEERABAI KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
JINTUR
|
MH-17-015-034-001/555
(SONAPUR)
|
1817015000NRG24180320240952448
|
28/03/2024
|
JIVAN ROHIDAS JADHAV
|
1817015WL057094
|
JIVAN ROHIDAS JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497562
|
|
JADHAV JIVAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-034-001/555
(SONAPUR)
|
1817015000NRG24180320240952449
|
28/03/2024
|
sangita jivan jadhav
|
1817015WL057094
|
sangita jivan jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241497563
|
Account closed
|
|
|
|
287
|
JINTUR
|
MH-17-015-034-001/635
(SONAPUR)
|
1817015000NRG24180320240952454
|
28/03/2024
|
Balasaheb mangilal rathod
|
1817015WL057094
|
Balasaheb mangilal rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497728
|
|
RATHOD BALASAHEB MANGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-034-001/644
(SONAPUR)
|
1817015000NRG24180320240955509
|
28/03/2024
|
Sunil Baban Jadhav
|
1817015WL057230
|
Sunil Baban Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497787
|
|
MASTER SUNIL BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
JINTUR
|
MH-17-015-034-001/645
(SONAPUR)
|
1817015000NRG24180320240955512
|
28/03/2024
|
Savita Ankush Rathod
|
1817015WL057230
|
Savita Ankush Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497792
|
|
Savita Ankush Rathod
|
INDUSIND BANK(607189)
|
|
290
|
JINTUR
|
MH-17-015-034-001/70
(SONAPUR)
|
1817015000NRG24190320240958587
|
28/03/2024
|
Rameshwer Dhondiram Rathod
|
1817015WL057349
|
Rameshwer Dhondiram Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495718
|
|
RAHTHOD RAMESHVAR DHODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
JINTUR
|
MH-17-015-040-001/216
(LIMBALA)
|
1817015000NRG24210320240980354
|
28/03/2024
|
shantabai
|
1817015WL058337
|
shantabai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497766
|
|
GHUGE SHANTABAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
JINTUR
|
MH-17-015-040-001/216
(LIMBALA)
|
1817015000NRG24210320240980355
|
28/03/2024
|
sudhir
|
1817015WL058337
|
sudhir
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497763
|
|
SUDHIR UMRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JINTUR
|
MH-17-015-040-001/217
(LIMBALA)
|
1817015000NRG24210320240980356
|
28/03/2024
|
manohar
|
1817015WL058337
|
manohar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497768
|
|
MR MANOHAR UMRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
JINTUR
|
MH-17-015-040-001/218
(LIMBALA)
|
1817015000NRG24210320240980361
|
28/03/2024
|
vandana
|
1817015WL058337
|
vandana
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497765
|
|
MRS VANDANABAI GANESHRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
295
|
JINTUR
|
MH-17-015-040-001/318
(LIMBALA)
|
1817015000NRG24210320240980362
|
28/03/2024
|
priya
|
1817015WL058337
|
priya
|
00415
|
SBIN0003423
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241497767
|
|
GHUGE PRIYA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-041-001/172
(SHEVADI)
|
1817015000NRG24180320240953198
|
28/03/2024
|
Shankar Dharujin Mundhe
|
1817015WL057132
|
Shankar Dharujin Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497627
|
|
MUNDHE SHANKAR DHAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
JINTUR
|
MH-17-015-041-001/172
(SHEVADI)
|
1817015000NRG24180320240953197
|
28/03/2024
|
yenubai
|
1817015WL057132
|
yenubai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495760
|
|
MUNDHE VENUBAI DHARUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
JINTUR
|
MH-17-015-041-001/465
(SHEVADI)
|
1817015000NRG24180320240953201
|
28/03/2024
|
shivaji kishanrao sanap
|
1817015WL057132
|
shivaji kishanrao sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497628
|
|
SANAP SHIVAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
JINTUR
|
MH-17-015-041-001/485
(SHEVADI)
|
1817015000NRG24180320240953202
|
28/03/2024
|
urmila
|
1817015WL057132
|
urmila
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497623
|
|
MR URMILLA GANGADHAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
300
|
JINTUR
|
MH-17-015-041-001/488
(SHEVADI)
|
1817015000NRG24180320240953213
|
28/03/2024
|
SAGARABAI ARJUN KALE
|
1817015WL057133
|
SAGARABAI ARJUN KALE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497729
|
|
MRS SAGARABAI ARJUN KALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
JINTUR
|
MH-17-015-041-001/542
(SHEVADI)
|
1817015000NRG24180320240953192
|
28/03/2024
|
rameshwar Seshrao ighare
|
1817015WL057131
|
rameshwar Seshrao ighare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497791
|
|
IGHARE RAMESHOR SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
JINTUR
|
MH-17-015-041-001/548
(SHEVADI)
|
1817015000NRG24180320240953193
|
28/03/2024
|
sangita namdev mundhe
|
1817015WL057131
|
sangita namdev mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495742
|
|
MRS SANGITA NAMDEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
303
|
JINTUR
|
MH-17-015-044-001/110
(DABHA)
|
1817015000NRG24140320240923420
|
28/03/2024
|
Ganesh Vasant Ghuge
|
1817015WL055892
|
Ganesh Vasant Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497594
|
|
Mr. GANESH VASANTRAO GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JINTUR
|
MH-17-015-044-001/118
(DABHA)
|
1817015000NRG24140320240923473
|
28/03/2024
|
Indubai Gajanan Ghuge
|
1817015WL055897
|
Indubai Gajanan Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497750
|
|
INDUBAI GAJANAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JINTUR
|
MH-17-015-044-001/118
(DABHA)
|
1817015000NRG24140320240923475
|
28/03/2024
|
Shivakanay shubam ghuge
|
1817015WL055897
|
Shivakanay shubam ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241497589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
JINTUR
|
MH-17-015-044-001/118
(DABHA)
|
1817015000NRG24140320240923474
|
28/03/2024
|
Shubam Gajanan Ghuge
|
1817015WL055897
|
Shubam Gajanan Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497599
|
|
MR SHUBHAM GAJANAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
307
|
JINTUR
|
MH-17-015-044-001/246
(DABHA)
|
1817015000NRG24140320240923290
|
28/03/2024
|
Ghuge Ganesh Bhagorao
|
1817015WL055880
|
Ghuge Ganesh Bhagorao
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495729
|
|
GHUGE GANESH BHAGURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
JINTUR
|
MH-17-015-044-001/246
(DABHA)
|
1817015000NRG24140320240923291
|
28/03/2024
|
Ghuge VIdya Ganesh
|
1817015WL055880
|
Ghuge VIdya Ganesh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495732
|
|
GHUGE VIDHYA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
JINTUR
|
MH-17-015-044-001/256
(DABHA)
|
1817015000NRG24140320240923481
|
28/03/2024
|
Dnyaneshwar Purushottam Ghuge
|
1817015WL055897
|
Dnyaneshwar Purushottam Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497600
|
|
GHUGE PURUSHOTTAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
JINTUR
|
MH-17-015-044-001/323
(DABHA)
|
1817015000NRG24140320240923442
|
28/03/2024
|
Bhagarathabai Kishanrao Ghuge
|
1817015WL055894
|
Bhagarathabai Kishanrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497604
|
|
MISS BHAGIRATHABAI KISAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
311
|
JINTUR
|
MH-17-015-044-001/324
(DABHA)
|
1817015000NRG24140320240923543
|
28/03/2024
|
Shivkanya Shivaji Ghuge
|
1817015WL055903
|
Shivkanya Shivaji Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497597
|
|
MISS SHIVAKANYA SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
312
|
JINTUR
|
MH-17-015-044-001/326
(DABHA)
|
1817015000NRG24140320240923422
|
28/03/2024
|
Gajanan Dattarao Ghuge
|
1817015WL055892
|
Gajanan Dattarao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497588
|
|
GAGANAN DATTARAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JINTUR
|
MH-17-015-044-001/349
(DABHA)
|
1817015000NRG24140320240923294
|
28/03/2024
|
Khanderao Panjabrao Sangle
|
1817015WL055880
|
Khanderao Panjabrao Sangle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497595
|
|
MR KHANDERAO PANJABRO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
JINTUR
|
MH-17-015-044-001/349
(DABHA)
|
1817015000NRG24140320240923295
|
28/03/2024
|
Meera khanderao Sangle
|
1817015WL055880
|
Meera khanderao Sangle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497596
|
|
MR MEERA KHANDERAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
JINTUR
|
MH-17-015-044-001/389
(DABHA)
|
1817015000NRG24140320240923424
|
28/03/2024
|
Vaibhav Vishnu Darade
|
1817015WL055892
|
Vaibhav Vishnu Darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497598
|
|
VAIBHAV VISHNU DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JINTUR
|
MH-17-015-044-001/86
(DABHA)
|
1817015000NRG24140320240923298
|
28/03/2024
|
Sakhubai Anil Sangale
|
1817015WL055880
|
Sakhubai Anil Sangale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497591
|
|
SAKHUBAI ANIL SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JINTUR
|
MH-17-015-044-001/98
(DABHA)
|
1817015000NRG24140320240923547
|
28/03/2024
|
Pandurang Baliram Ghuge
|
1817015WL055903
|
Pandurang Baliram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497593
|
|
ghuge pandurang baliram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
JINTUR
|
MH-17-015-044-001/98
(DABHA)
|
1817015000NRG24140320240923546
|
28/03/2024
|
vimal Baliram Ghuge
|
1817015WL055903
|
vimal Baliram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497592
|
|
MRS VIMALBAI BALIRAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
319
|
JINTUR
|
MH-17-015-044-001/99
(DABHA)
|
1817015000NRG24140320240923445
|
28/03/2024
|
Muktabai Parasram Ghuge
|
1817015WL055894
|
Muktabai Parasram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497712
|
|
ghuge muktabai parasram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
JINTUR
|
MH-17-015-049-001/896
(CHAMNI)
|
1817015000NRG24210320240980261
|
28/03/2024
|
dnyaneshwar tukaram chilgar
|
1817015WL058331
|
dnyaneshwar tukaram chilgar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497686
|
|
DNYANESHWAR TUKARAM CHILGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JINTUR
|
MH-17-015-049-002/86
(CHAMNI)
|
1817015000NRG24210320240980262
|
28/03/2024
|
rohidas vihsvanth jadhav
|
1817015WL058331
|
rohidas vihsvanth jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497681
|
|
JADHAV ROVIDAS VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
JINTUR
|
MH-17-015-051-001/118
(KEHAL)
|
1817015000NRG24160320240939334
|
28/03/2024
|
Anita Panduran Ghuge
|
1817015WL056743
|
Anita Panduran Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497780
|
|
MRS ANITA PANDURAND GHUGE
|
STATE BANK OF INDIA(508548)
|
|
323
|
JINTUR
|
MH-17-015-051-001/118
(KEHAL)
|
1817015000NRG24160320240939333
|
28/03/2024
|
Panduran Prabhakar Ghuge
|
1817015WL056743
|
Panduran Prabhakar Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497779
|
|
MR PANDURANG PRABHAKAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
324
|
JINTUR
|
MH-17-015-051-001/1992
(KEHAL)
|
1817015000NRG24180320240952133
|
28/03/2024
|
Damodhar Nivrati Ghandare
|
1817015WL057086
|
Damodhar Nivrati Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497670
|
|
GHANDARE DHAMODHAR NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
JINTUR
|
MH-17-015-051-001/2045
(KEHAL)
|
1817015000NRG24180320240952136
|
28/03/2024
|
Dattarao nivruti Ghadnare
|
1817015WL057086
|
Dattarao nivruti Ghadnare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495720
|
|
GHANDARE DATTRAO NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-051-001/481
(KEHAL)
|
1817015000NRG24160320240939335
|
28/03/2024
|
Prabhakar
|
1817015WL056743
|
Prabhakar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497775
|
|
GHUGE PARBHAKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
JINTUR
|
MH-17-015-051-001/481
(KEHAL)
|
1817015000NRG24160320240939337
|
28/03/2024
|
santosh
|
1817015WL056743
|
santosh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497781
|
|
SANTOSH PRABHAKAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JINTUR
|
MH-17-015-051-001/481
(KEHAL)
|
1817015000NRG24160320240939336
|
28/03/2024
|
Sulabai
|
1817015WL056743
|
Sulabai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497774
|
|
GHUGE SULABAI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
JINTUR
|
MH-17-015-051-001/505
(KEHAL)
|
1817015000NRG24160320240939340
|
28/03/2024
|
Ravsaheb Narayan Lokde
|
1817015WL056743
|
Ravsaheb Narayan Lokde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497771
|
|
LOKADE RAOSAHEB NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
JINTUR
|
MH-17-015-051-001/507
(KEHAL)
|
1817015000NRG24160320240939343
|
28/03/2024
|
Rameshwar Vilas Ghuge
|
1817015WL056743
|
Rameshwar Vilas Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495761
|
|
GHUGE RAMESHAR VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
JINTUR
|
MH-17-015-051-001/507
(KEHAL)
|
1817015000NRG24160320240939344
|
28/03/2024
|
Sima
|
1817015WL056743
|
Sima
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495762
|
|
MRS SEEMA RAMESHWAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
332
|
JINTUR
|
MH-17-015-051-001/507
(KEHAL)
|
1817015000NRG24160320240939342
|
28/03/2024
|
Vilas Devrao Ghuge
|
1817015WL056743
|
Vilas Devrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497773
|
|
MR VILAS DEVARAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
JINTUR
|
MH-17-015-051-001/605
(KEHAL)
|
1817015000NRG24160320240939345
|
28/03/2024
|
Rajesh Babarao Ghuge
|
1817015WL056743
|
Rajesh Babarao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495743
|
|
GHUGE RAJESH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-051-001/606
(KEHAL)
|
1817015000NRG24160320240939346
|
28/03/2024
|
Dnyandev
|
1817015WL056743
|
Dnyandev
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495722
|
|
GHUGE DNYANDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
JINTUR
|
MH-17-015-051-001/606
(KEHAL)
|
1817015000NRG24160320240939347
|
28/03/2024
|
nilesh
|
1817015WL056743
|
nilesh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497770
|
|
GHUGE NILESH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
JINTUR
|
MH-17-015-051-001/606
(KEHAL)
|
1817015000NRG24160320240939348
|
28/03/2024
|
Shailesh
|
1817015WL056743
|
Shailesh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497782
|
|
GHUGE SHALISH DAYNADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
JINTUR
|
MH-17-015-052-001/154
(MANMODI)
|
1817015000NRG24150320240937066
|
28/03/2024
|
jija
|
1817015WL056592
|
jija
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497694
|
|
GHULE JIJA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
JINTUR
|
MH-17-015-052-001/168
(MANMODI)
|
1817015000NRG24150320240937067
|
28/03/2024
|
Ashroba Rambhau Ghule
|
1817015WL056592
|
Ashroba Rambhau Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497674
|
|
GHULE ASHROBA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
JINTUR
|
MH-17-015-052-001/188
(MANMODI)
|
1817015000NRG24150320240937069
|
28/03/2024
|
Giridhar Nilkant Ghuge
|
1817015WL056592
|
Giridhar Nilkant Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497675
|
|
GHUGE GIRIDHAR NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
JINTUR
|
MH-17-015-052-001/210
(MANMODI)
|
1817015000NRG24150320240937070
|
28/03/2024
|
Ramkor Namdeo Ghule
|
1817015WL056592
|
Ramkor Namdeo Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497687
|
|
GHULE RAMKORBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
JINTUR
|
MH-17-015-052-001/57
(MANMODI)
|
1817015000NRG24150320240937075
|
28/03/2024
|
baliram rambhau ghule
|
1817015WL056592
|
baliram rambhau ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495744
|
|
GHULE BALIRAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-052-001/65
(MANMODI)
|
1817015000NRG24150320240937076
|
28/03/2024
|
dnyandev baburao kute
|
1817015WL056592
|
dnyandev baburao kute
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497672
|
|
KUTE DNYNDEO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
JINTUR
|
MH-17-015-061-001/312
(BHOSI)
|
1817015000NRG24140320240925731
|
28/03/2024
|
shankar
|
1817015WL056033
|
shankar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497772
|
|
THOMBRE SHANKAR GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
JINTUR
|
MH-17-015-061-001/312
(BHOSI)
|
1817015000NRG24140320240925732
|
28/03/2024
|
VANDANA SHENKARRAO
|
1817015WL056033
|
VANDANA SHENKARRAO
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495858
|
|
VANDANA SHANKAR THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JINTUR
|
MH-17-015-061-001/354
(BHOSI)
|
1817015000NRG24140320240925733
|
28/03/2024
|
bapurao rangnath thombare
|
1817015WL056033
|
bapurao rangnath thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497783
|
|
THOMBRE BABARAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
JINTUR
|
MH-17-015-064-001/411
(PIMPRI ROHILA)
|
1817015000NRG24140320240923205
|
28/03/2024
|
shital
|
1817015WL055874
|
shital
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495719
|
|
GARAD SHITAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
JINTUR
|
MH-17-015-074-001/170
(AANGALGAON)
|
1817015000NRG24110320240907308
|
28/03/2024
|
sandip gulab Kandure
|
1817015WL054995
|
sandip gulab Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497633
|
|
KANDURE SANDIP GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
JINTUR
|
MH-17-015-074-001/185
(AANGALGAON)
|
1817015000NRG24110320240907310
|
28/03/2024
|
Danyneswar Gagaram Jaybhay
|
1817015WL054995
|
Danyneswar Gagaram Jaybhay
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497637
|
|
DNYANDEV GANGARAM JAYBHAYE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
JINTUR
|
MH-17-015-074-001/188
(AANGALGAON)
|
1817015000NRG24110320240907311
|
28/03/2024
|
Mirabai Ramesh Maske
|
1817015WL054995
|
Mirabai Ramesh Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497714
|
|
MRS MIRABAI MASKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
JINTUR
|
MH-17-015-074-001/1906
(AANGALGAON)
|
1817015000NRG24110320240907313
|
28/03/2024
|
Parnita Ashok Vakale
|
1817015WL054995
|
Parnita Ashok Vakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497634
|
|
MRS PRANITA ASHOK WAKLE
|
STATE BANK OF INDIA(508548)
|
|
351
|
JINTUR
|
MH-17-015-074-001/1935
(AANGALGAON)
|
1817015000NRG24110320240907315
|
28/03/2024
|
Sandhubai Nanarao Kandure
|
1817015WL054995
|
Sandhubai Nanarao Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497721
|
|
KANDURE SINDHUBAI NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
JINTUR
|
MH-17-015-074-001/216
(AANGALGAON)
|
1817015000NRG24110320240907318
|
28/03/2024
|
Mankawati Ramprasad Munde
|
1817015WL054995
|
Mankawati Ramprasad Munde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497724
|
|
MRS MANKARNA RAMPRASAD MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
353
|
JINTUR
|
MH-17-015-074-001/238
(AANGALGAON)
|
1817015000NRG24110320240907321
|
28/03/2024
|
Dattrao Gulabrao haral
|
1817015WL054995
|
Dattrao Gulabrao haral
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495746
|
|
HARHAL DATARAO GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
JINTUR
|
MH-17-015-075-001/14
(ITOLI)
|
1817015000NRG24070320240895338
|
28/03/2024
|
Balashaeb Lobha Rathod
|
1817015WL054205
|
Balashaeb Lobha Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497660
|
|
RATHOD BALASAHEB LOBHA MG LOBHA CHANDU R
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
JINTUR
|
MH-17-015-075-001/162
(ITOLI)
|
1817015000NRG24070320240895340
|
28/03/2024
|
baban
|
1817015WL054205
|
baban
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495706
|
|
JADHAV BABAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
JINTUR
|
MH-17-015-084-001/122
(KURHADI)
|
1817015000NRG24140320240923916
|
28/03/2024
|
Magilal Sadashiv Rathod
|
1817015WL055928
|
Magilal Sadashiv Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497641
|
|
MANGILAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
JINTUR
|
MH-17-015-084-001/195
(KURHADI)
|
1817015000NRG24140320240924022
|
28/03/2024
|
kalyan ashroba
|
1817015WL055933
|
kalyan ashroba
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495713
|
|
INZE KALYAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-084-001/224
(KURHADI)
|
1817015000NRG24140320240923910
|
28/03/2024
|
Devidas Sampat Rathod
|
1817015WL055927
|
Devidas Sampat Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497613
|
|
RATHOD DEVIDAS SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
JINTUR
|
MH-17-015-087-001/399
(MALEGAON)
|
1817015000NRG24140320240924619
|
28/03/2024
|
Nanda Dilip Dubhalkar
|
1817015WL055968
|
Nanda Dilip Dubhalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497720
|
|
NANDA DILIP DUBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JINTUR
|
MH-17-015-093-001/100
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977386
|
28/03/2024
|
Usha Murlidhar Pawar
|
1817015WL058177
|
Usha Murlidhar Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497564
|
|
MRS USHA MURALIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
JINTUR
|
MH-17-015-094-001/110
(KARANJI)
|
1817015000NRG24140320240925940
|
28/03/2024
|
mohan gyanoji bhavare
|
1817015WL056046
|
mohan gyanoji bhavare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495725
|
|
MR MOHAN BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
JINTUR
|
MH-17-015-101-001/138
(SOS)
|
1817015000NRG24150320240937080
|
28/03/2024
|
LAXMI PRAKASH SHINDE
|
1817015WL056594
|
LAXMI PRAKASH SHINDE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495731
|
|
SHINDE LAXAMI PRKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
JINTUR
|
MH-17-015-103-001/30
(JUNNWADI)
|
1817015000NRG24160320240939624
|
28/03/2024
|
Anita Sanjay Khillare
|
1817015WL056761
|
Anita Sanjay Khillare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497696
|
|
MRS ANITA SANJAY KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
JINTUR
|
MH-17-015-103-001/31
(JUNNWADI)
|
1817015000NRG24170320240944829
|
28/03/2024
|
Prayagbai mokinda Sonule
|
1817015WL056892
|
Prayagbai mokinda Sonule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497785
|
|
MRS PRAYAG MUKUNDA SONULE
|
STATE BANK OF INDIA(508548)
|
|
365
|
JINTUR
|
MH-17-015-103-001/743
(JUNNWADI)
|
1817015000NRG24170320240944831
|
28/03/2024
|
Kailash Kundlik Dongare
|
1817015WL056892
|
Kailash Kundlik Dongare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497703
|
|
DONGARE KAILAS KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
JINTUR
|
MH-17-015-107-001/388
(VARUD)
|
1817015000NRG24150320240936833
|
28/03/2024
|
Sudam Rambhau Talpate
|
1817015WL056580
|
Sudam Rambhau Talpate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497739
|
|
TALPATE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
JINTUR
|
MH-17-015-107-001/531
(VARUD)
|
1817015000NRG24150320240936977
|
28/03/2024
|
Ramprasad Munjabhau Wagh
|
1817015WL056586
|
Ramprasad Munjabhau Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497582
|
|
MR RAMPRASAD MUNJABHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
JINTUR
|
MH-17-015-107-002/1032
(VARUD)
|
1817015000NRG24150320240936979
|
28/03/2024
|
omkar ashok wagh
|
1817015WL056586
|
omkar ashok wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497586
|
|
MR OMKAR ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
JINTUR
|
MH-17-015-107-002/1035
(VARUD)
|
1817015000NRG24150320240936980
|
28/03/2024
|
maroti shivajirao maghagde
|
1817015WL056586
|
maroti shivajirao maghagde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497584
|
|
MR MAROTI SHIVAJI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
370
|
JINTUR
|
MH-17-015-107-002/1140
(VARUD)
|
1817015000NRG24150320240936845
|
28/03/2024
|
Ramkishan Kathalu Gaikawad
|
1817015WL056580
|
Ramkishan Kathalu Gaikawad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497737
|
|
RAMKISHAN KATHALU GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-107-002/1157
(VARUD)
|
1817015000NRG24150320240936849
|
28/03/2024
|
Vanchala Sudam Talpate
|
1817015WL056580
|
Vanchala Sudam Talpate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497738
|
|
MRS VANCHALA SUDAM TALPATE
|
STATE BANK OF INDIA(508548)
|
|
372
|
JINTUR
|
MH-17-015-107-002/1158
(VARUD)
|
1817015000NRG24150320240936850
|
28/03/2024
|
Vinod Parmeshwar Tate
|
1817015WL056580
|
Vinod Parmeshwar Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497746
|
|
VINOD PARMESHWAR TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JINTUR
|
MH-17-015-107-002/1160
(VARUD)
|
1817015000NRG24150320240936851
|
28/03/2024
|
Mohan Udhav Chibhade
|
1817015WL056580
|
Mohan Udhav Chibhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497735
|
|
MOHAN UDHAV CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JINTUR
|
MH-17-015-107-002/632
(VARUD)
|
1817015000NRG24150320240936983
|
28/03/2024
|
rajamati munjabhau wag
|
1817015WL056586
|
rajamati munjabhau wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497585
|
|
MRS RAJAMATI MUNJABHAU VAGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
JINTUR
|
MH-17-015-107-002/634
(VARUD)
|
1817015000NRG24150320240936984
|
28/03/2024
|
renuka ranjit wag
|
1817015WL056586
|
renuka ranjit wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497583
|
|
MISS RENUKA RANJIT WAGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
JINTUR
|
MH-17-015-107-002/793
(VARUD)
|
1817015000NRG24150320240936856
|
28/03/2024
|
Dashrath Sambhaji Ghugase
|
1817015WL056580
|
Dashrath Sambhaji Ghugase
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497741
|
|
MR DASHRATH SAMBHAJI GHUGASE
|
STATE BANK OF INDIA(508548)
|
|
377
|
JINTUR
|
MH-17-015-107-002/881
(VARUD)
|
1817015000NRG24150320240936857
|
28/03/2024
|
Dipali Maroti Arbad
|
1817015WL056580
|
Dipali Maroti Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497742
|
|
Dipali Maroti Arbad
|
IDFC BANK LIMITED(608117)
|
|
378
|
JINTUR
|
MH-17-015-107-002/893
(VARUD)
|
1817015000NRG24150320240936858
|
28/03/2024
|
Sarubai Dattarao Arbad
|
1817015WL056580
|
Sarubai Dattarao Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497743
|
|
SARUBAI DATTA ARABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JINTUR
|
MH-17-015-107-002/894
(VARUD)
|
1817015000NRG24150320240936859
|
28/03/2024
|
DNYANESHAR DATTARAO ARABAD
|
1817015WL056580
|
DNYANESHAR DATTARAO ARABAD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497744
|
|
ARABAD DNYANESHWAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
JINTUR
|
MH-17-015-107-002/894
(VARUD)
|
1817015000NRG24150320240936860
|
28/03/2024
|
Durga Dnyaneshwar Arbad
|
1817015WL056580
|
Durga Dnyaneshwar Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497740
|
|
DURGA PRAKASH DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
JINTUR
|
MH-17-015-107-002/895
(VARUD)
|
1817015000NRG24150320240936861
|
28/03/2024
|
MAHADEV DATTARAO ARBAD
|
1817015WL056580
|
MAHADEV DATTARAO ARBAD
|
00415
|
SBIN0003423
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241497745
|
|
MAHADEV DATTARAO ARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JINTUR
|
MH-17-015-113-001/122
(JAMB (KHU))
|
1817015000NRG24150320240935803
|
28/03/2024
|
narayan dadarao rankhumb
|
1817015WL056555
|
narayan dadarao rankhumb
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497665
|
|
MR NARAYAN DADARAO RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
383
|
JINTUR
|
MH-17-015-113-001/183
(JAMB (KHU))
|
1817015000NRG24180320240955374
|
28/03/2024
|
Dilip Uttamrao Jadhav
|
1817015WL057226
|
Dilip Uttamrao Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495711
|
|
JADHAV DILIP UTAMMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
JINTUR
|
MH-17-015-113-001/188
(JAMB (KHU))
|
1817015000NRG24190320240966697
|
28/03/2024
|
Nivas Rustumrao Kadam
|
1817015WL057665
|
Nivas Rustumrao Kadam
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497561
|
|
NIVAS RUSTUMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JINTUR
|
MH-17-015-113-001/188
(JAMB (KHU))
|
1817015000NRG24190320240966698
|
28/03/2024
|
Urmila Nivas Kadam
|
1817015WL057665
|
Urmila Nivas Kadam
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497560
|
|
URMILA NIVAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JINTUR
|
MH-17-015-113-001/4
(JAMB (KHU))
|
1817015000NRG24190320240966699
|
28/03/2024
|
Sima Kailas Kadam
|
1817015WL057665
|
Sima Kailas Kadam
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495747
|
|
KADAM SEEMA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
JINTUR
|
MH-17-015-121-001/152
(BELKHEDA)
|
1817015000NRG24130320240915561
|
28/03/2024
|
Ambadas Kashinath Mundhe
|
1817015WL055485
|
Ambadas Kashinath Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495774
|
|
MUNDHE AMBADAS KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
JINTUR
|
MH-17-015-121-001/155
(BELKHEDA)
|
1817015000NRG24170320240945771
|
28/03/2024
|
Krushna Rameshwar Mundhe
|
1817015WL056950
|
Krushna Rameshwar Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495777
|
|
MUNDHE KRUSHNA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
JINTUR
|
MH-17-015-121-001/158
(BELKHEDA)
|
1817015000NRG24130320240915562
|
28/03/2024
|
Balaji Murlidhar Aghaw
|
1817015WL055485
|
Balaji Murlidhar Aghaw
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497769
|
|
AGHAV BALAJI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
JINTUR
|
MH-17-015-121-001/160
(BELKHEDA)
|
1817015000NRG24130320240915563
|
28/03/2024
|
Shrirang Madan Mundhe
|
1817015WL055485
|
Shrirang Madan Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495775
|
|
SHRIRANG MADANRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JINTUR
|
MH-17-015-121-001/269
(BELKHEDA)
|
1817015000NRG24170320240945777
|
28/03/2024
|
Pandurang Madan Mundhe
|
1817015WL056950
|
Pandurang Madan Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495717
|
|
MUNDHE PANDURANG MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
JINTUR
|
MH-17-015-121-001/270
(BELKHEDA)
|
1817015000NRG24130320240915566
|
28/03/2024
|
Sanjay Dattarao Aghav
|
1817015WL055485
|
Sanjay Dattarao Aghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495707
|
|
AGHAV SANJAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
JINTUR
|
MH-17-015-121-001/314
(BELKHEDA)
|
1817015000NRG24130320240915571
|
28/03/2024
|
Vijay Bapurao Sanap
|
1817015WL055485
|
Vijay Bapurao Sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495733
|
|
SANAP VIJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
JINTUR
|
MH-17-015-121-001/379
(BELKHEDA)
|
1817015000NRG24170320240945778
|
28/03/2024
|
Eknath Marotrao Buchake
|
1817015WL056950
|
Eknath Marotrao Buchake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495726
|
|
BUCHKE EKNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
JINTUR
|
MH-17-015-121-001/453
(BELKHEDA)
|
1817015000NRG24130320240915575
|
28/03/2024
|
Suman Ambadas Mundhe
|
1817015WL055485
|
Suman Ambadas Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497565
|
|
MRS SUMAN AMBADAS MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
396
|
JINTUR
|
MH-17-015-121-001/554
(BELKHEDA)
|
1817015000NRG24170320240945781
|
28/03/2024
|
NAMDEV EKNATH NAGARE
|
1817015WL056950
|
NAMDEV EKNATH NAGARE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497590
|
|
NAGARE NAMDEV EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
JINTUR
|
MH-17-015-121-001/566
(BELKHEDA)
|
1817015000NRG24170320240945782
|
28/03/2024
|
Dautatrav Baburav Nagare
|
1817015WL056950
|
Dautatrav Baburav Nagare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495730
|
|
NAGRE DAULATRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
JINTUR
|
MH-17-015-121-001/566
(BELKHEDA)
|
1817015000NRG24170320240945784
|
28/03/2024
|
Eknath Vitthalrao Nagare
|
1817015WL056950
|
Eknath Vitthalrao Nagare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497673
|
|
NAGRE EKNATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
JINTUR
|
MH-17-015-122-001/3384
(POKHARNI)
|
1817015000NRG24160320240939650
|
28/03/2024
|
Ambadas Tukaram pole
|
1817015WL056761
|
Ambadas Tukaram pole
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495708
|
|
POLE AMBADAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
JINTUR
|
MH-17-015-122-002/3335
(POKHARNI)
|
1817015000NRG24210320240980284
|
28/03/2024
|
Ankush Uttam Chavan
|
1817015WL058333
|
Ankush Uttam Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497789
|
|
CHAVAN ANKUSH UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
JINTUR
|
MH-17-015-123-001/130
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943265
|
28/03/2024
|
Digamber Manik Darade
|
1817015WL056862
|
Digamber Manik Darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497697
|
|
DARADE DIGAMBAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
JINTUR
|
MH-17-015-131-001/1
(DHANORA)
|
1817015000NRG24180320240955358
|
28/03/2024
|
Anil kundlik Waghmare
|
1817015WL057225
|
Anil kundlik Waghmare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497643
|
|
WAGHAMARE ANIL KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
JINTUR
|
MH-17-015-132-001/3138
(JAMB BU)
|
1817015000NRG24150320240933023
|
28/03/2024
|
SUNITA ATAMARAM RATHOD
|
1817015WL056449
|
SUNITA ATAMARAM RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497666
|
|
SUNITA ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JINTUR
|
MH-17-015-136-001/243
(JOGWADA)
|
1817015000NRG24150320240937084
|
28/03/2024
|
Parhad Aarjun Wakle
|
1817015WL056594
|
Parhad Aarjun Wakle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495724
|
|
WALKE PARLADH ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
JINTUR
|
MH-17-015-136-001/42
(JOGWADA)
|
1817015000NRG24150320240937093
|
28/03/2024
|
Dattarao Kishan Ghatul
|
1817015WL056594
|
Dattarao Kishan Ghatul
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495712
|
|
DATTRAO KISHANRAO GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JINTUR
|
MH-17-015-140-001/1992
(MANDHANI)
|
1817015000NRG24250320241000926
|
28/03/2024
|
dnyaneshwar Pandit Chougale
|
1817015WL059229
|
dnyaneshwar Pandit Chougale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497788
|
|
MR DNYANESHWAR PANT CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
407
|
JINTUR
|
MH-17-015-140-001/802
(MANDHANI)
|
1817015000NRG24250320241000936
|
28/03/2024
|
prakash ramrao chavan
|
1817015WL059229
|
prakash ramrao chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497793
|
|
CHAVAN PRAKASH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
JINTUR
|
MH-17-015-146-001/160
(NIVALI (KH))
|
1817015000NRG24140320240921989
|
28/03/2024
|
bapuro kacharu kopare
|
1817015WL055773
|
bapuro kacharu kopare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497734
|
|
MR BABPURAO KACHARU KOPARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
JINTUR
|
MH-17-015-146-001/359
(NIVALI (KH))
|
1817015000NRG24140320240921995
|
28/03/2024
|
Dnyaneshwar Rambhau Kajale
|
1817015WL055773
|
Dnyaneshwar Rambhau Kajale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497732
|
|
KAJALE DNYANESHWAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
JINTUR
|
MH-17-015-146-001/361
(NIVALI (KH))
|
1817015000NRG24140320240921996
|
28/03/2024
|
Vitthal Dnyaneshwar Raut
|
1817015WL055773
|
Vitthal Dnyaneshwar Raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497733
|
|
MR VITHHAL DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
411
|
JINTUR
|
MH-17-015-153-001/187
(SaiNagar Tanda)
|
1817015000NRG24070320240895345
|
28/03/2024
|
Rushikesh Sheshrao Jadhav
|
1817015WL054205
|
Rushikesh Sheshrao Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497661
|
|
MR HRUSHIKESH SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
412
|
JINTUR
|
MH-17-015-153-001/238
(SaiNagar Tanda)
|
1817015000NRG24070320240895346
|
28/03/2024
|
Shivaji bhura Adhe
|
1817015WL054205
|
Shivaji bhura Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497553
|
|
MR SHIVAJI BHURA ADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258644
|
258644
|
|
|
|
|
|
|
|
|
413
|
JINTUR
|
MH-17-015-036-001/1960
(DUDHGAON)
|
1817015000NRG24210320240978600
|
28/03/2024
|
narayan hamrapa yeske
|
1817015WL058257
|
narayan hamrapa yeske
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495705
|
|
NARAYAN HAMRAPPA YES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
414
|
JINTUR
|
MH-17-015-012-001/1570
(BELORA)
|
1817015000NRG24180320240955310
|
28/03/2024
|
RAVI GANESH RATHOD
|
1817015WL057223
|
RAVI GANESH RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497603
|
|
RAVI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JINTUR
|
MH-17-015-012-001/1572
(BELORA)
|
1817015000NRG24180320240955311
|
28/03/2024
|
LAXAMAN MANIK CHAVAN
|
1817015WL057223
|
LAXAMAN MANIK CHAVAN
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497625
|
|
MR LAXMAN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
JINTUR
|
MH-17-015-012-001/38
(BELORA)
|
1817015000NRG24180320240955322
|
28/03/2024
|
SANJAY HARIBHAU RATHOD
|
1817015WL057223
|
SANJAY HARIBHAU RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497605
|
|
SANJAY HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JINTUR
|
MH-17-015-012-001/4
(BELORA)
|
1817015000NRG24180320240955323
|
28/03/2024
|
RAMBHUA HARI RATHOD
|
1817015WL057223
|
RAMBHUA HARI RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495721
|
|
RAMBHAU HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JINTUR
|
MH-17-015-012-001/59
(BELORA)
|
1817015000NRG24180320240955327
|
28/03/2024
|
seema Babasaheb khupse
|
1817015WL057223
|
seema Babasaheb khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497764
|
|
MRS SEEMA BABASAHEB KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
419
|
JINTUR
|
MH-17-015-012-001/60
(BELORA)
|
1817015000NRG24180320240955328
|
28/03/2024
|
parbhakar malharrao khupse
|
1817015WL057223
|
parbhakar malharrao khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495723
|
|
KHUPSE PRABHAKAR MALHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
JINTUR
|
MH-17-015-012-001/81
(BELORA)
|
1817015000NRG24180320240955334
|
28/03/2024
|
narayan pandit bachate
|
1817015WL057223
|
narayan pandit bachate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497606
|
|
NARAYAN PANDIT BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JINTUR
|
MH-17-015-012-002/1552
(BELORA)
|
1817015000NRG24160320240939898
|
28/03/2024
|
ANIL JAYKUMAR BHAGAS
|
1817015WL056790
|
ANIL JAYKUMAR BHAGAS
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497711
|
|
ANIL JAYKUMAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JINTUR
|
MH-17-015-012-002/157
(BELORA)
|
1817015000NRG24160320240939901
|
28/03/2024
|
Suresh Jaykumar Bhagas
|
1817015WL056790
|
Suresh Jaykumar Bhagas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497614
|
|
SURESH JAYKUMAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JINTUR
|
MH-17-015-012-002/157
(BELORA)
|
1817015000NRG24160320240939899
|
28/03/2024
|
Vuishanu Jaykumar Bhagas
|
1817015WL056790
|
Vuishanu Jaykumar Bhagas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497612
|
|
VISHNU JAYKUMAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JINTUR
|
MH-17-015-012-002/1655
(BELORA)
|
1817015000NRG24160320240939904
|
28/03/2024
|
santosh udhavrao bhagas
|
1817015WL056790
|
santosh udhavrao bhagas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497710
|
|
MR SANTOSH UDDHAVRAO BHAGAS
|
STATE BANK OF INDIA(508548)
|
|
425
|
JINTUR
|
MH-17-015-034-001/20
(SONAPUR)
|
1817015000NRG24190320240958560
|
28/03/2024
|
Anita Jivan Jadhav
|
1817015WL057349
|
Anita Jivan Jadhav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497622
|
|
JADHAV ANITA JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
JINTUR
|
MH-17-015-083-001/13
(PIMPRI KH)
|
1817015000NRG24190320240957822
|
28/03/2024
|
Kehsv Panditrao Gite
|
1817015WL057322
|
Kehsv Panditrao Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497577
|
|
GITE KESHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
JINTUR
|
MH-17-015-083-001/147
(PIMPRI KH)
|
1817015000NRG24190320240957824
|
28/03/2024
|
SOPAN PANDITRAO GITE
|
1817015WL057322
|
SOPAN PANDITRAO GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497620
|
|
SOPAN PANDITRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JINTUR
|
MH-17-015-083-001/273
(PIMPRI KH)
|
1817015000NRG24190320240957832
|
28/03/2024
|
DATTATRY UMAJI GITE
|
1817015WL057322
|
DATTATRY UMAJI GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497621
|
|
DATTATRAY UMAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
429
|
JINTUR
|
MH-17-015-036-001/1960
(DUDHGAON)
|
1817015000NRG24210320240978602
|
28/03/2024
|
vinod narayan yeske
|
1817015WL058257
|
vinod narayan yeske
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495734
|
|
VINOD NARAYAN YESKE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
430
|
JINTUR
|
MH-17-015-004-001/193
(KASAR)
|
1817015000NRG24210320240978599
|
28/03/2024
|
Balasaheb Dattrao Shinde
|
1817015WL058257
|
Balasaheb Dattrao Shinde
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497731
|
|
SHINDE BALASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
JINTUR
|
MH-17-015-020-002/260
(GANAPUR)
|
1817015000NRG24090320240903249
|
28/03/2024
|
dipak balasaheb kad
|
1817015WL054706
|
dipak balasaheb kad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241497706
|
Account closed
|
|
|
|
432
|
JINTUR
|
MH-17-015-029-001/166
(VARNA)
|
1817015000NRG24170320240946110
|
28/03/2024
|
Pradeep Govindrao Ambhure
|
1817015WL056961
|
Pradeep Govindrao Ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495778
|
|
AMBHURE PRDIP GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
JINTUR
|
MH-17-015-064-001/152
(PIMPRI ROHILA)
|
1817015000NRG24210320240978618
|
28/03/2024
|
KANTABAI LAKSHMANRAO CHOPADE
|
1817015WL058257
|
KANTABAI LAKSHMANRAO CHOPADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497751
|
|
CHOUPDE KANTABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
JINTUR
|
MH-17-015-064-001/251
(PIMPRI ROHILA)
|
1817015000NRG24070320240897499
|
28/03/2024
|
Vanarasi Manik Fisafise
|
1817015WL054297
|
Vanarasi Manik Fisafise
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497664
|
|
MRS VANARASI MANIK FISAFISE
|
STATE BANK OF INDIA(508548)
|
|
435
|
JINTUR
|
MH-17-015-064-001/251
(PIMPRI ROHILA)
|
1817015000NRG24070320240897498
|
28/03/2024
|
vijayakumar manikarao
|
1817015WL054297
|
vijayakumar manikarao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497663
|
|
FISAFISE VIJAYKUMAR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
JINTUR
|
MH-17-015-064-001/254
(PIMPRI ROHILA)
|
1817015000NRG24140320240923195
|
28/03/2024
|
Dagduba Kondiba Dudhane
|
1817015WL055874
|
Dagduba Kondiba Dudhane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497685
|
|
MR DAGDUBA KONDIBA DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
437
|
JINTUR
|
MH-17-015-064-001/254
(PIMPRI ROHILA)
|
1817015000NRG24140320240923196
|
28/03/2024
|
Surekha Dagduba Dudhane
|
1817015WL055874
|
Surekha Dagduba Dudhane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497684
|
|
MRS SUREKHA DAGDUBA DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
438
|
JINTUR
|
MH-17-015-064-001/422
(PIMPRI ROHILA)
|
1817015000NRG24140320240923209
|
28/03/2024
|
Samir Mahemud Shaikh
|
1817015WL055874
|
Samir Mahemud Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497676
|
|
MR SAMIR MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
439
|
JINTUR
|
MH-17-015-064-001/426
(PIMPRI ROHILA)
|
1817015000NRG24070320240897500
|
28/03/2024
|
Shaikh Ismile Shaikh Hamid
|
1817015WL054297
|
Shaikh Ismile Shaikh Hamid
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497626
|
|
SHEKH ISMAIL SHEKH HAMID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
JINTUR
|
MH-17-015-064-001/442
(PIMPRI ROHILA)
|
1817015000NRG24140320240923211
|
28/03/2024
|
halimabi chand shaikh
|
1817015WL055874
|
halimabi chand shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497677
|
|
MRS HALIMABI CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
441
|
JINTUR
|
MH-17-015-064-001/53
(PIMPRI ROHILA)
|
1817015000NRG24140320240923216
|
28/03/2024
|
Vasim Ayub Shaikh
|
1817015WL055874
|
Vasim Ayub Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497680
|
|
SHAIKH VASIM AYUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
JINTUR
|
MH-17-015-064-001/59
(PIMPRI ROHILA)
|
1817015000NRG24070320240897508
|
28/03/2024
|
MAIFHUJABI ISMAIL SHAIKH
|
1817015WL054297
|
MAIFHUJABI ISMAIL SHAIKH
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497602
|
|
MRS MAIFUJABI ISAMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
443
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240933079
|
28/03/2024
|
shitabai
|
1817015WL056451
|
shitabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497705
|
|
SITABAI GULABRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JINTUR
|
MH-17-015-091-001/126
(WAGHI BO)
|
1817015000NRG24150320240933101
|
28/03/2024
|
Kantabai Madhukarrao Bobade
|
1817015WL056452
|
Kantabai Madhukarrao Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497546
|
|
KANATABAI MADHUKAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JINTUR
|
MH-17-015-091-001/126
(WAGHI BO)
|
1817015000NRG24150320240933100
|
28/03/2024
|
Madhukarrao Bapurao Bobade
|
1817015WL056452
|
Madhukarrao Bapurao Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495793
|
|
MADHUKAR BAPURAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JINTUR
|
MH-17-015-091-001/129
(WAGHI BO)
|
1817015000NRG24150320240936328
|
28/03/2024
|
Girjaappa
|
1817015WL056571
|
Girjaappa
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495786
|
|
WANGKAR GIRJAAPPA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
JINTUR
|
MH-17-015-091-001/133
(WAGHI BO)
|
1817015000NRG24150320240932801
|
28/03/2024
|
Avinash
|
1817015WL056439
|
Avinash
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495763
|
|
SAKHARE AVINASH VASANATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
JINTUR
|
MH-17-015-091-001/134
(WAGHI BO)
|
1817015000NRG24150320240932804
|
28/03/2024
|
Savitabai
|
1817015WL056439
|
Savitabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495764
|
|
MRS SAVITARAI VASANTRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
JINTUR
|
MH-17-015-091-001/138
(WAGHI BO)
|
1817015000NRG24150320240933103
|
28/03/2024
|
chaturabai
|
1817015WL056452
|
chaturabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495798
|
|
CHATURABAI KISAN VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JINTUR
|
MH-17-015-091-001/138
(WAGHI BO)
|
1817015000NRG24150320240933102
|
28/03/2024
|
kishan
|
1817015WL056452
|
kishan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497540
|
|
MR KISHAN TUKARAM VAKODE
|
STATE BANK OF INDIA(508548)
|
|
451
|
JINTUR
|
MH-17-015-091-001/145
(WAGHI BO)
|
1817015000NRG24150320240933104
|
28/03/2024
|
Surekha
|
1817015WL056452
|
Surekha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497545
|
|
TUPKARI SUREKHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
JINTUR
|
MH-17-015-091-001/146
(WAGHI BO)
|
1817015000NRG24150320240936359
|
28/03/2024
|
Lata Hanuman Wangkar
|
1817015WL056571
|
Lata Hanuman Wangkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495752
|
|
WANGAKAR LATABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
JINTUR
|
MH-17-015-091-001/152
(WAGHI BO)
|
1817015000NRG24150320240932906
|
28/03/2024
|
Sachin
|
1817015WL056442
|
Sachin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495766
|
|
SACHIN ARUN TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JINTUR
|
MH-17-015-091-001/153
(WAGHI BO)
|
1817015000NRG24150320240933107
|
28/03/2024
|
Ganesh
|
1817015WL056452
|
Ganesh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495779
|
|
GANESHRAO YADAVRAO GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JINTUR
|
MH-17-015-091-001/153
(WAGHI BO)
|
1817015000NRG24150320240933082
|
28/03/2024
|
kamal
|
1817015WL056451
|
kamal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495739
|
|
KAMAL GANESHRAO GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JINTUR
|
MH-17-015-091-001/16
(WAGHI BO)
|
1817015000NRG24150320240936486
|
28/03/2024
|
tiveni Vishwanathrao Rohinkar
|
1817015WL056574
|
tiveni Vishwanathrao Rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495782
|
|
MRS TRIVENI VISHWANATH ROHINKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24100320240906398
|
28/03/2024
|
Ashok Mallhari Khillare
|
1817015WL054929
|
Ashok Mallhari Khillare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497542
|
|
ASHOK MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JINTUR
|
MH-17-015-091-001/161
(WAGHI BO)
|
1817015000NRG24150320240933083
|
28/03/2024
|
Ishwar Gangadhar Badwane
|
1817015WL056451
|
Ishwar Gangadhar Badwane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495903
|
|
BADAVANE ESHWAR GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
JINTUR
|
MH-17-015-091-001/161
(WAGHI BO)
|
1817015000NRG24150320240933085
|
28/03/2024
|
Kantabai Gangadhar Badwane
|
1817015WL056451
|
Kantabai Gangadhar Badwane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497543
|
|
BADVANE KAUSABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
JINTUR
|
MH-17-015-091-001/161
(WAGHI BO)
|
1817015000NRG24150320240933084
|
28/03/2024
|
Ranjana Ishwar Badwane
|
1817015WL056451
|
Ranjana Ishwar Badwane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497541
|
|
MRS RANJANA ISHWAR BADVANE
|
STATE BANK OF INDIA(508548)
|
|
461
|
JINTUR
|
MH-17-015-091-001/162
(WAGHI BO)
|
1817015000NRG24150320240933086
|
28/03/2024
|
Namdev Pandurang Pandit
|
1817015WL056451
|
Namdev Pandurang Pandit
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495795
|
|
NAMDEV PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JINTUR
|
MH-17-015-091-001/164
(WAGHI BO)
|
1817015000NRG24150320240933088
|
28/03/2024
|
Sindhu Subhash Khandare
|
1817015WL056451
|
Sindhu Subhash Khandare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497547
|
|
MRS SHINDUBAI SUBAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
JINTUR
|
MH-17-015-091-001/165
(WAGHI BO)
|
1817015000NRG24150320240933090
|
28/03/2024
|
sarubai
|
1817015WL056451
|
sarubai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495794
|
|
KHANDARE SARUBAI TUKAHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
JINTUR
|
MH-17-015-091-001/165
(WAGHI BO)
|
1817015000NRG24150320240933089
|
28/03/2024
|
tukaram
|
1817015WL056451
|
tukaram
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495740
|
|
KHANDARE TUKARAM SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
JINTUR
|
MH-17-015-091-001/177
(WAGHI BO)
|
1817015000NRG24150320240933092
|
28/03/2024
|
Ramrao
|
1817015WL056451
|
Ramrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495737
|
|
RAMRAO DIGAMBARRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JINTUR
|
MH-17-015-091-001/177
(WAGHI BO)
|
1817015000NRG24150320240933093
|
28/03/2024
|
Shivnanda
|
1817015WL056451
|
Shivnanda
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495736
|
|
SHIVNANDA RAMRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JINTUR
|
MH-17-015-091-001/191
(WAGHI BO)
|
1817015000NRG24150320240933108
|
28/03/2024
|
Anil
|
1817015WL056452
|
Anil
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495785
|
|
ANIL VISHWANATH ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JINTUR
|
MH-17-015-091-001/195
(WAGHI BO)
|
1817015000NRG24100320240906400
|
28/03/2024
|
Allauddin
|
1817015WL054929
|
Allauddin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495797
|
|
Mr. Shaikh Allauddin Shaikh Sadulla
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
JINTUR
|
MH-17-015-091-001/201
(WAGHI BO)
|
1817015000NRG24150320240933110
|
28/03/2024
|
Shankarrao
|
1817015WL056452
|
Shankarrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497548
|
|
SHANKAR KASHINATHRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JINTUR
|
MH-17-015-091-001/201
(WAGHI BO)
|
1817015000NRG24100320240906401
|
28/03/2024
|
Shivkanya
|
1817015WL054929
|
Shivkanya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497549
|
|
SHIVKANNYA SHANKAR ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JINTUR
|
MH-17-015-091-001/203
(WAGHI BO)
|
1817015000NRG24150320240932827
|
28/03/2024
|
Babasaheb
|
1817015WL056439
|
Babasaheb
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497544
|
|
BABASAHEB RANGRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JINTUR
|
MH-17-015-091-001/208
(WAGHI BO)
|
1817015000NRG24150320240933094
|
28/03/2024
|
Turab
|
1817015WL056451
|
Turab
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495796
|
|
SHAIKH TURAB SHAIKH JAINODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240933536
|
28/03/2024
|
bhaskarrao
|
1817015WL056460
|
bhaskarrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495738
|
|
BOBADE BHASKAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240933537
|
28/03/2024
|
Shantabai
|
1817015WL056460
|
Shantabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495780
|
|
BOBADE SHANTABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
JINTUR
|
MH-17-015-091-001/252
(WAGHI BO)
|
1817015000NRG24150320240936073
|
28/03/2024
|
Meera Uttam Bobade
|
1817015WL056563
|
Meera Uttam Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495790
|
|
MRS MEERA UTTAMRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
JINTUR
|
MH-17-015-091-001/270
(WAGHI BO)
|
1817015000NRG24150320240933112
|
28/03/2024
|
Rukhmin Vitthal Rohinkar
|
1817015WL056452
|
Rukhmin Vitthal Rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497550
|
|
RUKHAMIN VITTHALRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JINTUR
|
MH-17-015-091-001/280
(WAGHI BO)
|
1817015000NRG24150320240936082
|
28/03/2024
|
Uttam Pandurangrao Bobade
|
1817015WL056563
|
Uttam Pandurangrao Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495745
|
|
BOBADE UTTAMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
JINTUR
|
MH-17-015-091-001/290
(WAGHI BO)
|
1817015000NRG24150320240933095
|
28/03/2024
|
ARUNABAI PANDITRAO ROHINKAR
|
1817015WL056451
|
ARUNABAI PANDITRAO ROHINKAR
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495754
|
|
ARUNABAI PANDITRAV ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JINTUR
|
MH-17-015-091-001/311
(WAGHI BO)
|
1817015000NRG24150320240932907
|
28/03/2024
|
SUBHASH PRAKASHRAO BOBADE
|
1817015WL056442
|
SUBHASH PRAKASHRAO BOBADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495753
|
|
BOBADE SUBHS PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
JINTUR
|
MH-17-015-091-001/325
(WAGHI BO)
|
1817015000NRG24150320240933919
|
28/03/2024
|
mina jagdish bobade
|
1817015WL056480
|
mina jagdish bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495791
|
|
BOBDE MEENA JAGDISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
JINTUR
|
MH-17-015-091-001/325
(WAGHI BO)
|
1817015000NRG24150320240933918
|
28/03/2024
|
sushila jagdish bobade
|
1817015WL056480
|
sushila jagdish bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495792
|
|
MRS SUSHALABAI BHANUDASRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
JINTUR
|
MH-17-015-131-001/143
(DHANORA)
|
1817015000NRG24170320240945483
|
28/03/2024
|
sunita sudam kute
|
1817015WL056928
|
sunita sudam kute
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495776
|
|
KUTE SUNITA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
JINTUR
|
MH-17-015-131-001/145
(DHANORA)
|
1817015000NRG24170320240945484
|
28/03/2024
|
balasaheb Machindranath kute
|
1817015WL056928
|
balasaheb Machindranath kute
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497632
|
|
MR BALASAHEB MACHHINDRA KUTE
|
STATE BANK OF INDIA(508548)
|
|
484
|
JINTUR
|
MH-17-015-131-001/145
(DHANORA)
|
1817015000NRG24170320240945485
|
28/03/2024
|
Rekha Balasaheb Kute
|
1817015WL056928
|
Rekha Balasaheb Kute
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497778
|
|
MR REKHA BALAGI KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
485
|
JINTUR
|
MH-17-015-021-001/67
(BADANAPUR)
|
1817015000NRG24170320240945761
|
28/03/2024
|
Vandana Bhikaji Kharat
|
1817015WL056949
|
Vandana Bhikaji Kharat
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495716
|
|
KHARAT VANDANA BHIKAJI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
486
|
JINTUR
|
MH-17-015-021-001/69
(BADANAPUR)
|
1817015000NRG24170320240945762
|
28/03/2024
|
narayan dinkar wakale
|
1817015WL056949
|
narayan dinkar wakale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497558
|
|
MR NARAYAN DINKARRAO WAKLE
|
STATE BANK OF INDIA(508548)
|
|
487
|
JINTUR
|
MH-17-015-021-001/97
(BADANAPUR)
|
1817015000NRG24170320240945767
|
28/03/2024
|
Digambar Ranoji Wakale
|
1817015WL056949
|
Digambar Ranoji Wakale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497569
|
|
Mr. DIGAMBAR RANOJI WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
JINTUR
|
MH-17-015-025-001/1965
(PACHLEGAON)
|
1817015000NRG24140320240923591
|
28/03/2024
|
MADHUKAR HARIBHAU DEVKAR
|
1817015WL055907
|
MADHUKAR HARIBHAU DEVKAR
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497580
|
|
MADHUKAR HARIBHAU DEVAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
JINTUR
|
MH-17-015-031-001/101
(PIMPRLA)
|
1817015000NRG24170320240945945
|
28/03/2024
|
Kisan Baban Palve
|
1817015WL056956
|
Kisan Baban Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497566
|
|
MR KISAN BABAN PALVE
|
STATE BANK OF INDIA(508548)
|
|
490
|
JINTUR
|
MH-17-015-031-001/105
(PIMPRLA)
|
1817015000NRG24170320240945948
|
28/03/2024
|
Ashmati Subhashrao Palve
|
1817015WL056956
|
Ashmati Subhashrao Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497692
|
|
MRS ASHAMATI SUBHASHRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
491
|
JINTUR
|
MH-17-015-031-001/112
(PIMPRLA)
|
1817015000NRG24170320240945949
|
28/03/2024
|
MADHUKAR VISHVANATH KADAM
|
1817015WL056956
|
MADHUKAR VISHVANATH KADAM
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495770
|
|
KADAM MADHUKAR VISHVANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
JINTUR
|
MH-17-015-031-001/120
(PIMPRLA)
|
1817015000NRG24170320240945955
|
28/03/2024
|
Anuradha Shankar Palve
|
1817015WL056956
|
Anuradha Shankar Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497567
|
|
MRS ANURADHA SHANKAR PALVE
|
STATE BANK OF INDIA(508548)
|
|
493
|
JINTUR
|
MH-17-015-031-001/120
(PIMPRLA)
|
1817015000NRG24170320240945954
|
28/03/2024
|
Shankar Baban Palve
|
1817015WL056956
|
Shankar Baban Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495771
|
|
PALVE SANKAR BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-031-001/124
(PIMPRLA)
|
1817015000NRG24170320240945956
|
28/03/2024
|
Vitthal Babarao Palve
|
1817015WL056956
|
Vitthal Babarao Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497690
|
|
VITTHAL BABARAO PALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
JINTUR
|
MH-17-015-031-001/70
(PIMPRLA)
|
1817015000NRG24170320240945966
|
28/03/2024
|
Jagan Pralhad Palve
|
1817015WL056956
|
Jagan Pralhad Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497708
|
|
MASTER JAGAN PRALHADRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
496
|
JINTUR
|
MH-17-015-031-001/90
(PIMPRLA)
|
1817015000NRG24170320240945975
|
28/03/2024
|
prakash jayaji palve
|
1817015WL056956
|
prakash jayaji palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497691
|
|
palve prkash jayaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
JINTUR
|
MH-17-015-034-001/381
(SONAPUR)
|
1817015000NRG24180320240952430
|
28/03/2024
|
Prakash Dhondiram Rathod
|
1817015WL057094
|
Prakash Dhondiram Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497730
|
|
RATHOD PARKASH DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
JINTUR
|
MH-17-015-034-001/70
(SONAPUR)
|
1817015000NRG24190320240958591
|
28/03/2024
|
Ishwar Rameshwar Rathod
|
1817015WL057349
|
Ishwar Rameshwar Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497726
|
|
ISHWAR RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JINTUR
|
MH-17-015-052-001/168
(MANMODI)
|
1817015000NRG24150320240937068
|
28/03/2024
|
Parvati Ashroba Ghule
|
1817015WL056592
|
Parvati Ashroba Ghule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497693
|
|
MR PARVATI ASHROBA GHULE
|
STATE BANK OF INDIA(508548)
|
|
500
|
JINTUR
|
MH-17-015-087-001/218
(MALEGAON)
|
1817015000NRG24180320240954949
|
28/03/2024
|
Subhash Narshing Adhe
|
1817015WL057208
|
Subhash Narshing Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495765
|
|
ADHE SUBASH NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
JINTUR
|
MH-17-015-087-001/225
(MALEGAON)
|
1817015000NRG24140320240924596
|
28/03/2024
|
savita shivaji kupate
|
1817015WL055968
|
savita shivaji kupate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497657
|
|
SAVITA SHIVAJI FUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JINTUR
|
MH-17-015-087-001/225
(MALEGAON)
|
1817015000NRG24140320240924595
|
28/03/2024
|
shivaji raganath kupate
|
1817015WL055968
|
shivaji raganath kupate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497658
|
|
PHUPHATE SHIVAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
JINTUR
|
MH-17-015-087-001/425
(MALEGAON)
|
1817015000NRG24140320240924622
|
28/03/2024
|
Mangal Bapurao Rokade
|
1817015WL055968
|
Mangal Bapurao Rokade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497659
|
|
Mangal Bapurao Rokade
|
INDUSIND BANK(607189)
|
|
504
|
JINTUR
|
MH-17-015-087-001/479
(MALEGAON)
|
1817015000NRG24180320240954950
|
28/03/2024
|
Sudhakar Narsing Adhe
|
1817015WL057208
|
Sudhakar Narsing Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497636
|
|
ADHE SUDHAKAR NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
JINTUR
|
MH-17-015-103-001/30
(JUNNWADI)
|
1817015000NRG24160320240939623
|
28/03/2024
|
Sanjay Punjaji Khillare
|
1817015WL056761
|
Sanjay Punjaji Khillare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497699
|
|
MR SANJAY PUNJAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
506
|
JINTUR
|
MH-17-015-103-001/31
(JUNNWADI)
|
1817015000NRG24170320240944830
|
28/03/2024
|
Nagorao mokinda Sonule
|
1817015WL056892
|
Nagorao mokinda Sonule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241497798
|
A/c Blocked or Frozen
|
|
|
|
507
|
JINTUR
|
MH-17-015-103-001/743
(JUNNWADI)
|
1817015000NRG24170320240944832
|
28/03/2024
|
Meena Kailash Dongare
|
1817015WL056892
|
Meena Kailash Dongare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497704
|
|
MRS MINABAI KAILAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
508
|
JINTUR
|
MH-17-015-107-001/560
(VARUD)
|
1817015000NRG24150320240936839
|
28/03/2024
|
Pandurang Vishanath Thite
|
1817015WL056580
|
Pandurang Vishanath Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497749
|
|
THITE PANDURANG VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
JINTUR
|
MH-17-015-113-001/122
(JAMB (KHU))
|
1817015000NRG24150320240935802
|
28/03/2024
|
sonali narayan rankhumb
|
1817015WL056555
|
sonali narayan rankhumb
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497669
|
|
MR SONALI NARAYAN RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
510
|
JINTUR
|
MH-17-015-113-001/235
(JAMB (KHU))
|
1817015000NRG24180320240955376
|
28/03/2024
|
Priti Kashinath Jadhav
|
1817015WL057226
|
Priti Kashinath Jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497671
|
|
PRITI KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JINTUR
|
MH-17-015-121-001/267
(BELKHEDA)
|
1817015000NRG24130320240915564
|
28/03/2024
|
swapana ananta buchke
|
1817015WL055485
|
swapana ananta buchke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497571
|
|
MRS SWAPANALI ANANTA BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
512
|
JINTUR
|
MH-17-015-121-001/378
(BELKHEDA)
|
1817015000NRG24130320240915574
|
28/03/2024
|
Santosh Jagannath Buchake
|
1817015WL055485
|
Santosh Jagannath Buchake
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497570
|
|
BUCHKE SANTOSH JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
JINTUR
|
MH-17-015-121-001/566
(BELKHEDA)
|
1817015000NRG24170320240945783
|
28/03/2024
|
Aruna Eknath Nagare
|
1817015WL056950
|
Aruna Eknath Nagare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497695
|
|
MRS ARUNA EKANATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
514
|
JINTUR
|
MH-17-015-132-001/194
(JAMB BU)
|
1817015000NRG24150320240933022
|
28/03/2024
|
Dnyaneshwar
|
1817015WL056449
|
Dnyaneshwar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495788
|
|
RATHOD DNYNESHWAR UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
JINTUR
|
MH-17-015-140-001/172
(MANDHANI)
|
1817015000NRG24170320240944961
|
28/03/2024
|
Babarao Govind Talekar
|
1817015WL056903
|
Babarao Govind Talekar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497631
|
|
TALEKAR BABARAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
JINTUR
|
MH-17-015-140-001/226
(MANDHANI)
|
1817015000NRG24170320240949180
|
28/03/2024
|
Govind Nagorao Harkal
|
1817015WL056985
|
Govind Nagorao Harkal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495772
|
|
GOVIND NAGORAO HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JINTUR
|
MH-17-015-151-001/2801
(PANGRI)
|
1817015000NRG24140320240922049
|
28/03/2024
|
Bhagyshri Vilas Ghanavate
|
1817015WL055778
|
Bhagyshri Vilas Ghanavate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497616
|
|
MRS BHAGYASHRI VILAS GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
518
|
JINTUR
|
MH-17-015-151-001/2801
(PANGRI)
|
1817015000NRG24140320240922048
|
28/03/2024
|
Vilas Kanhoji Ghanavate
|
1817015WL055778
|
Vilas Kanhoji Ghanavate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497617
|
|
MR VILAS KANHOJI GHANVATE
|
STATE BANK OF INDIA(508548)
|
|
519
|
JINTUR
|
MH-17-015-151-001/2841
(PANGRI)
|
1817015000NRG24140320240922052
|
28/03/2024
|
Vijay Yadavrao Budhvant
|
1817015WL055778
|
Vijay Yadavrao Budhvant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497707
|
|
BUDHVANT VIJAY YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
520
|
JINTUR
|
MH-17-015-005-001/131
(REPA)
|
1817015000NRG24170320240945425
|
28/03/2024
|
Dilip ashroba maske
|
1817015WL056926
|
Dilip ashroba maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495787
|
|
MASKE DILIP ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
JINTUR
|
MH-17-015-005-001/352
(REPA)
|
1817015000NRG24170320240945458
|
28/03/2024
|
Arjun Ashroba Palave
|
1817015WL056926
|
Arjun Ashroba Palave
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497642
|
|
MR ARJUN ASHROBA PALAVE
|
STATE BANK OF INDIA(508548)
|
|
522
|
JINTUR
|
MH-17-015-005-001/353
(REPA)
|
1817015000NRG24170320240945459
|
28/03/2024
|
Dattarao Pandurang Maske
|
1817015WL056926
|
Dattarao Pandurang Maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497624
|
|
MASKE DATTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
JINTUR
|
MH-17-015-010-001/220
(BORDI)
|
1817015000NRG24140320240925271
|
28/03/2024
|
SATYABHAMA ROHIDAS KADAM
|
1817015WL056009
|
SATYABHAMA ROHIDAS KADAM
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497573
|
|
KADAM SATYABHMA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
JINTUR
|
MH-17-015-025-001/502
(PACHLEGAON)
|
1817015000NRG24140320240923599
|
28/03/2024
|
Vinod
|
1817015WL055907
|
Vinod
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497579
|
|
Mr. VINOD MADHUKAR DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
JINTUR
|
MH-17-015-029-001/266
(VARNA)
|
1817015000NRG24170320240946117
|
28/03/2024
|
Ramrao Bapurao Ambhure
|
1817015WL056961
|
Ramrao Bapurao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497551
|
|
AMBHURE RAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-029-001/5185
(VARNA)
|
1817015000NRG24170320240946141
|
28/03/2024
|
Aniket Gangadharao Deshmukh
|
1817015WL056961
|
Aniket Gangadharao Deshmukh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497574
|
|
DESHMUKH ANIKET GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
JINTUR
|
MH-17-015-033-001/129
(MUDA)
|
1817015000NRG24170320240945473
|
28/03/2024
|
pandit ranganatharao kadam
|
1817015WL056927
|
pandit ranganatharao kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497719
|
|
KADAM PANDITRAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
JINTUR
|
MH-17-015-033-001/161
(MUDA)
|
1817015000NRG24170320240945475
|
28/03/2024
|
Rekhabai Pralhadrao Kadam
|
1817015WL056927
|
Rekhabai Pralhadrao Kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497801
|
|
KADAM REKHABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
JINTUR
|
MH-17-015-033-001/162
(MUDA)
|
1817015000NRG24170320240945476
|
28/03/2024
|
Pralhad Shivram Kadam
|
1817015WL056927
|
Pralhad Shivram Kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497797
|
|
KADAM PRALLHAD SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
JINTUR
|
MH-17-015-033-001/180
(MUDA)
|
1817015000NRG24170320240945478
|
28/03/2024
|
RAMPRASAD DADARAO KARHALE
|
1817015WL056927
|
RAMPRASAD DADARAO KARHALE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497715
|
|
KARHALE RAMPRASAD DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
JINTUR
|
MH-17-015-064-001/109
(PIMPRI ROHILA)
|
1817015000NRG24140320240923187
|
28/03/2024
|
Ikaran
|
1817015WL055874
|
Ikaran
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497601
|
|
MR IMARAN SHAIKH FARUK
|
STATE BANK OF INDIA(508548)
|
|
532
|
JINTUR
|
MH-17-015-064-001/173
(PIMPRI ROHILA)
|
1817015000NRG24100320240906483
|
28/03/2024
|
Avadhut Ravsaheb Galande
|
1817015WL054934
|
Avadhut Ravsaheb Galande
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497689
|
|
AVADHUT RAVSAHEB GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JINTUR
|
MH-17-015-064-001/411
(PIMPRI ROHILA)
|
1817015000NRG24140320240923206
|
28/03/2024
|
Ashwini Ramprasad Garad
|
1817015WL055874
|
Ashwini Ramprasad Garad
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497678
|
|
MISS ASHVINI RAMPRASAD GARAD
|
STATE BANK OF INDIA(508548)
|
|
534
|
JINTUR
|
MH-17-015-064-001/53
(PIMPRI ROHILA)
|
1817015000NRG24140320240923215
|
28/03/2024
|
Rihanabi Ayub Shaikh
|
1817015WL055874
|
Rihanabi Ayub Shaikh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497679
|
|
MRS RIHANAABI AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
535
|
JINTUR
|
MH-17-015-064-001/660
(PIMPRI ROHILA)
|
1817015000NRG24140320240923218
|
28/03/2024
|
Sandip Atmaram Kambale
|
1817015WL055874
|
Sandip Atmaram Kambale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497688
|
|
MR SANDIP ATMARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
JINTUR
|
MH-17-015-076-001/1412
(KOK)
|
1817015000NRG24140320240923219
|
28/03/2024
|
KIRAN BABAN KASAB
|
1817015WL055874
|
KIRAN BABAN KASAB
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497713
|
|
MR KIRAN BABAN KASAB
|
STATE BANK OF INDIA(508548)
|
|
537
|
JINTUR
|
MH-17-015-091-001/101
(WAGHI BO)
|
1817015000NRG24150320240933099
|
28/03/2024
|
shivan bhagwan rohinkar
|
1817015WL056452
|
shivan bhagwan rohinkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497754
|
|
SHIVAM BHAGWANRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JINTUR
|
MH-17-015-091-001/15
(WAGHI BO)
|
1817015000NRG24150320240933106
|
28/03/2024
|
Dattrao Yadvrao Rohinkar
|
1817015WL056452
|
Dattrao Yadvrao Rohinkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495767
|
|
DATTRAO YADAVRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JINTUR
|
MH-17-015-091-001/151
(WAGHI BO)
|
1817015000NRG24150320240932904
|
28/03/2024
|
Arun Harnappa Torkad
|
1817015WL056442
|
Arun Harnappa Torkad
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495768
|
|
TORKAD ARUN HARNAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
JINTUR
|
MH-17-015-091-001/16
(WAGHI BO)
|
1817015000NRG24150320240936485
|
28/03/2024
|
vishwanathrao Parasramjji Rohinkar
|
1817015WL056574
|
vishwanathrao Parasramjji Rohinkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495783
|
|
VISHWNATH PARASRAM ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24100320240906399
|
28/03/2024
|
Babasaheb Mallhari Khillare
|
1817015WL054929
|
Babasaheb Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497736
|
|
SAMARTH SWANY SAHYATA BATCH GUT WAGHI BO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
JINTUR
|
MH-17-015-091-001/191
(WAGHI BO)
|
1817015000NRG24150320240933109
|
28/03/2024
|
Laxmi Anil Rohinkar
|
1817015WL056452
|
Laxmi Anil Rohinkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497753
|
|
LAXMI ANIL ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
JINTUR
|
MH-17-015-091-001/251
(WAGHI BO)
|
1817015000NRG24150320240933905
|
28/03/2024
|
Diliprao Vitthalrao Bobade
|
1817015WL056480
|
Diliprao Vitthalrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497759
|
|
BOBADE DILIP VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
JINTUR
|
MH-17-015-091-001/251
(WAGHI BO)
|
1817015000NRG24150320240933907
|
28/03/2024
|
Gajanan Diliprao Bobade
|
1817015WL056480
|
Gajanan Diliprao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497757
|
|
BOBADE GAJANAN DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
JINTUR
|
MH-17-015-091-001/340
(WAGHI BO)
|
1817015000NRG24150320240933113
|
28/03/2024
|
KRISHNA BHASKAR SHILLAR
|
1817015WL056452
|
KRISHNA BHASKAR SHILLAR
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495755
|
|
shillar krushna bhaskarrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
JINTUR
|
MH-17-015-091-001/348
(WAGHI BO)
|
1817015000NRG24150320240933548
|
28/03/2024
|
savita vijay bobde
|
1817015WL056460
|
savita vijay bobde
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497581
|
|
MRS SAVITA VIJAYRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
547
|
JINTUR
|
MH-17-015-091-001/349
(WAGHI BO)
|
1817015000NRG24150320240933549
|
28/03/2024
|
bharatrao namdevrao bobade
|
1817015WL056460
|
bharatrao namdevrao bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497576
|
|
BOBADE BHARAT NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-091-001/424
(WAGHI BO)
|
1817015000NRG24100320240906402
|
28/03/2024
|
DNYANESHWAR UDHAVRAO BOBDE
|
1817015WL054929
|
DNYANESHWAR UDHAVRAO BOBDE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497654
|
|
DNYANESHWAR UDDHAVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JINTUR
|
MH-17-015-091-001/432
(WAGHI BO)
|
1817015000NRG24100320240906403
|
28/03/2024
|
Radabai Udhavrao Bobade
|
1817015WL054929
|
Radabai Udhavrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497748
|
|
RADHABAI UDDHAVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JINTUR
|
MH-17-015-091-001/438
(WAGHI BO)
|
1817015000NRG24150320240933921
|
28/03/2024
|
vanmala mahohar kauthkar
|
1817015WL056480
|
vanmala mahohar kauthkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497760
|
|
VANMALA MANOHAR KAVTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JINTUR
|
MH-17-015-091-001/438
(WAGHI BO)
|
1817015000NRG24150320240933920
|
28/03/2024
|
vinayak manohar kauthkar
|
1817015WL056480
|
vinayak manohar kauthkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497761
|
|
VINAYAK MANOHAR KAWTHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JINTUR
|
MH-17-015-091-001/441
(WAGHI BO)
|
1817015000NRG24100320240906404
|
28/03/2024
|
parvati dnyaneshwar bobade
|
1817015WL054929
|
parvati dnyaneshwar bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497647
|
|
PARVATI DNYANESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JINTUR
|
MH-17-015-131-001/1303
(DHANORA)
|
1817015000NRG24180320240955359
|
28/03/2024
|
parkash lahanappa ghorapade
|
1817015WL057225
|
parkash lahanappa ghorapade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497718
|
|
GHORPADE PRAKASH LAHNAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-131-001/131
(DHANORA)
|
1817015000NRG24180320240955360
|
28/03/2024
|
Nivrati Munjaji Ghorpade
|
1817015WL057225
|
Nivrati Munjaji Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497717
|
|
GHORPADE NIVRUTTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
JINTUR
|
MH-17-015-131-001/133
(DHANORA)
|
1817015000NRG24180320240955361
|
28/03/2024
|
BHAGWAT BALASAHEB GHORPADE
|
1817015WL057225
|
BHAGWAT BALASAHEB GHORPADE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497648
|
|
MR BHAGVAT BALASAHEB GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
556
|
JINTUR
|
MH-17-015-131-001/1385
(DHANORA)
|
1817015000NRG24180320240955362
|
28/03/2024
|
rameshwar prakash ghorpade
|
1817015WL057225
|
rameshwar prakash ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497656
|
|
GHORPADE RAMESHWAR PRKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
JINTUR
|
MH-17-015-131-001/1387
(DHANORA)
|
1817015000NRG24180320240955363
|
28/03/2024
|
SACHIN BHAGWANRAO GHORPADE
|
1817015WL057225
|
SACHIN BHAGWANRAO GHORPADE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497802
|
|
ghorpade sachin bhaqwan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
JINTUR
|
MH-17-015-131-001/1389
(DHANORA)
|
1817015000NRG24180320240955364
|
28/03/2024
|
Rupesh Dnyandev Navghare
|
1817015WL057225
|
Rupesh Dnyandev Navghare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497644
|
|
MR RUPESH DNYNADEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
559
|
JINTUR
|
MH-17-015-131-001/1389
(DHANORA)
|
1817015000NRG24180320240955365
|
28/03/2024
|
Sankeet Dnyandev Navghare
|
1817015WL057225
|
Sankeet Dnyandev Navghare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497645
|
|
MR SANKET DNYANDEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
560
|
JINTUR
|
MH-17-015-131-001/1390
(DHANORA)
|
1817015000NRG24180320240955366
|
28/03/2024
|
Ramprasad Nivrutti Ghorpade
|
1817015WL057225
|
Ramprasad Nivrutti Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497653
|
|
GHORPADE RAMCHANDRA NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-131-001/1390
(DHANORA)
|
1817015000NRG24180320240955367
|
28/03/2024
|
Santosh Nivrutti Ghorpade
|
1817015WL057225
|
Santosh Nivrutti Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497652
|
|
GHORPADE SANTOSH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
JINTUR
|
MH-17-015-131-001/1391
(DHANORA)
|
1817015000NRG24180320240955368
|
28/03/2024
|
Prabhakar Balasaheb Ghorpade
|
1817015WL057225
|
Prabhakar Balasaheb Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497655
|
|
PRABHAKAR BALASAHEB GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JINTUR
|
MH-17-015-131-001/1392
(DHANORA)
|
1817015000NRG24180320240955370
|
28/03/2024
|
Manisha Munjaji Ghorpade
|
1817015WL057225
|
Manisha Munjaji Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497716
|
|
MRS MANISHA MUNJAJI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
564
|
JINTUR
|
MH-17-015-131-001/1392
(DHANORA)
|
1817015000NRG24180320240955369
|
28/03/2024
|
Munjaji Prakash Ghorpade
|
1817015WL057225
|
Munjaji Prakash Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497651
|
|
GHORPADE MUNJAJI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
JINTUR
|
MH-17-015-131-001/1432
(DHANORA)
|
1817015000NRG24180320240955371
|
28/03/2024
|
Ravsaheb Ganeshrao Kute
|
1817015WL057225
|
Ravsaheb Ganeshrao Kute
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497786
|
|
MR RAOSAHEB GANESHRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
566
|
JINTUR
|
MH-17-015-131-001/69
(DHANORA)
|
1817015000NRG24180320240955372
|
28/03/2024
|
Bhagwan Ganeshrao Ghorpade
|
1817015WL057225
|
Bhagwan Ganeshrao Ghorpade
|
00415
|
SBIN0020301
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115241497646
|
|
MR BHAGWAN GANESHRAO GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76913
|
76913
|
|
|
|
|
|
|
|
|
567
|
JINTUR
|
MH-17-015-064-001/347-A
(PIMPRI ROHILA)
|
1817015000NRG24070320240897653
|
28/03/2024
|
Nasrinbi Shaikh Bademiya
|
1817015WL054307
|
Nasrinbi Shaikh Bademiya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497639
|
|
SHAIKH NASREENBI SHAIKH SIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
JINTUR
|
MH-17-015-064-001/347-A
(PIMPRI ROHILA)
|
1817015000NRG24070320240897652
|
28/03/2024
|
siraj Shaikh Bademiya
|
1817015WL054307
|
siraj Shaikh Bademiya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497640
|
|
SK.SIRAJ SK.BADEMIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
569
|
JINTUR
|
MH-17-015-021-001/9
(BADANAPUR)
|
1817015000NRG24170320240945765
|
28/03/2024
|
Parubai Bhimra Bhutkar
|
1817015WL056949
|
Parubai Bhimra Bhutkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495698
|
|
BHUTKAR PARVATI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
JINTUR
|
MH-17-015-025-001/184
(PACHLEGAON)
|
1817015000NRG24140320240923590
|
28/03/2024
|
HARSHALI RAJEBHAU DEVKAR
|
1817015WL055907
|
HARSHALI RAJEBHAU DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495832
|
|
HARSHALI RAJEBHAU DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JINTUR
|
MH-17-015-034-001/635
(SONAPUR)
|
1817015000NRG24180320240952455
|
28/03/2024
|
Pallavi balasaheb rathod
|
1817015WL057094
|
Pallavi balasaheb rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495835
|
|
Pallavi balasaheb rathod
|
INDUSIND BANK(607189)
|
|
572
|
JINTUR
|
MH-17-015-051-001/2179
(KEHAL)
|
1817015000NRG24180320240952141
|
28/03/2024
|
Vaibhav Dattrao Ghandare
|
1817015WL057086
|
Vaibhav Dattrao Ghandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495841
|
|
VAIBHAV DATTRAO GHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JINTUR
|
MH-17-015-061-001/5669
(BHOSI)
|
1817015000NRG24140320240925737
|
28/03/2024
|
Pavan Balasaheb Kambale
|
1817015WL056033
|
Pavan Balasaheb Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495836
|
|
MR PAWAN BALASAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
574
|
JINTUR
|
MH-17-015-061-001/5871
(BHOSI)
|
1817015000NRG24140320240925740
|
28/03/2024
|
Aruna Narayan Thombare
|
1817015WL056033
|
Aruna Narayan Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495839
|
|
ARUNA NARAYAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JINTUR
|
MH-17-015-064-001/491
(PIMPRI ROHILA)
|
1817015000NRG24070320240897657
|
28/03/2024
|
Ismailbee Irshad Pasha Shaikh
|
1817015WL054307
|
Ismailbee Irshad Pasha Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495900
|
|
ISMAILBEE IRSHAD PASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JINTUR
|
MH-17-015-075-001/182
(ITOLI)
|
1817015000NRG24070320240895343
|
28/03/2024
|
Bebabai Sanjay Chavan
|
1817015WL054205
|
Bebabai Sanjay Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495697
|
|
MRS BEBITAI SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
577
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240933080
|
28/03/2024
|
SHIVANI SANTOSH ROHINKAR
|
1817015WL056451
|
SHIVANI SANTOSH ROHINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495840
|
|
SHIVANI SANTOSH ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240933081
|
28/03/2024
|
UMAKANT GULABRAO ROHINKAR
|
1817015WL056451
|
UMAKANT GULABRAO ROHINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495848
|
|
UMAKANT GULABRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JINTUR
|
MH-17-015-091-001/217
(WAGHI BO)
|
1817015000NRG24150320240932838
|
28/03/2024
|
Varsha Sandip Rohinkar
|
1817015WL056439
|
Varsha Sandip Rohinkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495822
|
|
MRS WARSHA SANDIP ROHINKAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
JINTUR
|
MH-17-015-091-001/240
(WAGHI BO)
|
1817015000NRG24150320240933516
|
28/03/2024
|
bhagayshri nitin bobade
|
1817015WL056460
|
bhagayshri nitin bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495833
|
|
BHAGYASHRI NITINRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JINTUR
|
MH-17-015-091-001/345
(WAGHI BO)
|
1817015000NRG24150320240932908
|
28/03/2024
|
nitin aarunarao thorakad
|
1817015WL056442
|
nitin aarunarao thorakad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495899
|
|
NITIN ARUNRAO TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JINTUR
|
MH-17-015-091-001/447
(WAGHI BO)
|
1817015000NRG24150320240932909
|
28/03/2024
|
anuradha nitin torkad
|
1817015WL056442
|
anuradha nitin torkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495901
|
|
ANURADHA NITIN TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JINTUR
|
MH-17-015-112-001/2746
(CHARTHANA)
|
1817015000NRG24200320240970401
|
28/03/2024
|
MAYUR NAGORAO DESHMUKH
|
1817015WL057843
|
MAYUR NAGORAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495838
|
|
MAYUR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JINTUR
|
MH-17-015-112-001/2747
(CHARTHANA)
|
1817015000NRG24200320240970402
|
28/03/2024
|
PRANITA NIKESH DESHMUKH
|
1817015WL057843
|
PRANITA NIKESH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495837
|
|
PRANITA NIKESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JINTUR
|
MH-17-015-113-001/235
(JAMB (KHU))
|
1817015000NRG24180320240955375
|
28/03/2024
|
Ram Kashinath Jadhav
|
1817015WL057226
|
Ram Kashinath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495847
|
|
RAM KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JINTUR
|
MH-17-015-113-001/239
(JAMB (KHU))
|
1817015000NRG24180320240955380
|
28/03/2024
|
Chetan Dharma Rathod
|
1817015WL057226
|
Chetan Dharma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495831
|
|
CHETAN DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JINTUR
|
MH-17-015-121-001/314
(BELKHEDA)
|
1817015000NRG24130320240915572
|
28/03/2024
|
Ayodha Vijay Sanap
|
1817015WL055485
|
Ayodha Vijay Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495701
|
|
AYODHYA VIJAY SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JINTUR
|
MH-17-015-121-001/314
(BELKHEDA)
|
1817015000NRG24130320240915569
|
28/03/2024
|
Bapurao Shankar Sanap
|
1817015WL055485
|
Bapurao Shankar Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495700
|
|
BAPURAO SHANKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JINTUR
|
MH-17-015-121-001/411
(BELKHEDA)
|
1817015000NRG24170320240945780
|
28/03/2024
|
radha dnyaneshwar nagare
|
1817015WL056950
|
radha dnyaneshwar nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495845
|
|
RADHA DNYANESHAWAR NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JINTUR
|
MH-17-015-122-001/170
(POKHARNI)
|
1817015000NRG24160320240939646
|
28/03/2024
|
Anjana Bapuroa Maske
|
1817015WL056761
|
Anjana Bapuroa Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495850
|
|
ANJANABAI BAPURAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JINTUR
|
MH-17-015-122-001/740
(POKHARNI)
|
1817015000NRG24160320240939656
|
28/03/2024
|
Ashamati Ganeshrao Maske
|
1817015WL056761
|
Ashamati Ganeshrao Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495849
|
|
ASHAMATI GANESHRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JINTUR
|
MH-17-015-122-001/741
(POKHARNI)
|
1817015000NRG24160320240939657
|
28/03/2024
|
Sumit Bapurao Maske
|
1817015WL056761
|
Sumit Bapurao Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495851
|
|
SUMIT BAPURAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JINTUR
|
MH-17-015-132-001/3148
(JAMB BU)
|
1817015000NRG24170320240945872
|
28/03/2024
|
Laxmibai Vinayak Adhe
|
1817015WL056953
|
Laxmibai Vinayak Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495846
|
|
LAXMIBAI VINAYAK ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JINTUR
|
MH-17-015-132-001/330
(JAMB BU)
|
1817015000NRG24150320240933024
|
28/03/2024
|
Yashkumar balwan Rathod
|
1817015WL056449
|
Yashkumar balwan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495828
|
|
YASHKUMAR BALWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JINTUR
|
MH-17-015-136-001/42
(JOGWADA)
|
1817015000NRG24150320240937092
|
28/03/2024
|
Sangiata Dattarao Ghatul
|
1817015WL056594
|
Sangiata Dattarao Ghatul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495824
|
|
SANGITA DATTARAO GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JINTUR
|
MH-17-015-140-001/1138
(MANDHANI)
|
1817015000NRG24170320240949177
|
28/03/2024
|
Nikita Shyam Harkal
|
1817015WL056985
|
Nikita Shyam Harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495834
|
|
NIKITA SHYAM HARAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JINTUR
|
MH-17-015-140-001/1138
(MANDHANI)
|
1817015000NRG24170320240949176
|
28/03/2024
|
shyam shankar harkal
|
1817015WL056985
|
shyam shankar harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495842
|
|
SHYAM SHANKAR HARAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JINTUR
|
MH-17-015-140-001/2128
(MANDHANI)
|
1817015000NRG24250320241000927
|
28/03/2024
|
Nagesh Kundalik Mohite
|
1817015WL059229
|
Nagesh Kundalik Mohite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495695
|
|
NAGESH KUNDALIK MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JINTUR
|
MH-17-015-140-001/2129
(MANDHANI)
|
1817015000NRG24250320241000928
|
28/03/2024
|
Durga Nagesh Mohite
|
1817015WL059229
|
Durga Nagesh Mohite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495902
|
|
DURGA NAGESH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JINTUR
|
MH-17-015-140-001/226
(MANDHANI)
|
1817015000NRG24170320240949181
|
28/03/2024
|
Priyanka Govind Harkal
|
1817015WL056985
|
Priyanka Govind Harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495844
|
|
PRIYANKA GOVIND HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JINTUR
|
MH-17-015-140-001/30
(MANDHANI)
|
1817015000NRG24170320240949183
|
28/03/2024
|
Shankar shyamroa harkal
|
1817015WL056985
|
Shankar shyamroa harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495843
|
|
SHANKAR SHAMRAO HARAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JINTUR
|
MH-17-015-140-001/555
(MANDHANI)
|
1817015000NRG24250320241000933
|
28/03/2024
|
Kailas Rambhau Chavan
|
1817015WL059229
|
Kailas Rambhau Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495696
|
|
KAILAS RAMRAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JINTUR
|
MH-17-015-140-001/656
(MANDHANI)
|
1817015000NRG24170320240949188
|
28/03/2024
|
sushila ashroba harkal
|
1817015WL056985
|
sushila ashroba harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495827
|
|
SUSHILA ASHROBA HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JINTUR
|
MH-17-015-140-001/997
(MANDHANI)
|
1817015000NRG24170320240949189
|
28/03/2024
|
Shilpa Sitaram Harkal
|
1817015WL056985
|
Shilpa Sitaram Harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495825
|
|
SHILPA SITARAM HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JINTUR
|
MH-17-015-146-001/202
(NIVALI (KH))
|
1817015000NRG24140320240921992
|
28/03/2024
|
mira grantaha
|
1817015WL055773
|
mira grantaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495823
|
|
MEERA GRANTHA THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JINTUR
|
MH-17-015-146-001/285
(NIVALI (KH))
|
1817015000NRG24140320240921993
|
28/03/2024
|
Kisan Kachru Kopare
|
1817015WL055773
|
Kisan Kachru Kopare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495699
|
|
KISAN KACHARU KOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JINTUR
|
MH-17-015-151-001/277
(PANGRI)
|
1817015000NRG24140320240922046
|
28/03/2024
|
Ashok Haribhau Budhvant
|
1817015WL055778
|
Ashok Haribhau Budhvant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495829
|
|
ASHOK HARIBHAU BUDHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JINTUR
|
MH-17-015-151-001/278
(PANGRI)
|
1817015000NRG24140320240922047
|
28/03/2024
|
Anil Shamrao Budhavant
|
1817015WL055778
|
Anil Shamrao Budhavant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495830
|
|
ANIL SHAMRAO BUDHAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
JINTUR
|
MH-17-015-151-001/2836
(PANGRI)
|
1817015000NRG24140320240922050
|
28/03/2024
|
Ramesh Sheshrao Budhwant
|
1817015WL055778
|
Ramesh Sheshrao Budhwant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495826
|
|
RAMESH SHESHARAO BUDHAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
610
|
JINTUR
|
MH-17-015-005-001/210
(REPA)
|
1817015000NRG24170320240945435
|
28/03/2024
|
Chandrakant Kishanrao Maske
|
1817015WL056926
|
Chandrakant Kishanrao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495557
|
|
CHANDRAKANT KISHANRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JINTUR
|
MH-17-015-005-001/250
(REPA)
|
1817015000NRG24170320240945438
|
28/03/2024
|
SANGITA VISHVNATH MASKE
|
1817015WL056926
|
SANGITA VISHVNATH MASKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495556
|
|
MASKE SANGITA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
JINTUR
|
MH-17-015-005-001/250
(REPA)
|
1817015000NRG24170320240945437
|
28/03/2024
|
VISHVNATH SAHEB MASKE
|
1817015WL056926
|
VISHVNATH SAHEB MASKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495529
|
|
MASKE VISHWANATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
JINTUR
|
MH-17-015-005-001/355
(REPA)
|
1817015000NRG24170320240945460
|
28/03/2024
|
Vilas Pandurang Maske
|
1817015WL056926
|
Vilas Pandurang Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495555
|
|
maske vilas pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
JINTUR
|
MH-17-015-005-001/42
(REPA)
|
1817015000NRG24170320240944926
|
28/03/2024
|
manik
|
1817015WL056900
|
manik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495821
|
|
maske manik shesharao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
JINTUR
|
MH-17-015-005-001/42
(REPA)
|
1817015000NRG24170320240944927
|
28/03/2024
|
yamuna
|
1817015WL056900
|
yamuna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495572
|
|
MASK YAMUNA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
JINTUR
|
MH-17-015-005-001/93
(REPA)
|
1817015000NRG24170320240944933
|
28/03/2024
|
Shivaji
|
1817015WL056900
|
Shivaji
|
00736
|
YESB0PDBHO1
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115241495505
|
|
MASKE SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
JINTUR
|
MH-17-015-012-002/1648
(BELORA)
|
1817015000NRG24160320240939902
|
28/03/2024
|
Umesh MahadevraoBhagas
|
1817015WL056790
|
Umesh MahadevraoBhagas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495567
|
|
UMESH MADHAVRAO BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JINTUR
|
MH-17-015-012-002/1650
(BELORA)
|
1817015000NRG24160320240939903
|
28/03/2024
|
Pralhad shesherao magar
|
1817015WL056790
|
Pralhad shesherao magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495569
|
|
PRALHAD SHESHRAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JINTUR
|
MH-17-015-012-002/204
(BELORA)
|
1817015000NRG24160320240939907
|
28/03/2024
|
komal bhagwat bhagas
|
1817015WL056790
|
komal bhagwat bhagas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495400
|
|
MRS KOMAL BHAGWAT BHAGAS
|
STATE BANK OF INDIA(508548)
|
|
620
|
JINTUR
|
MH-17-015-017-001/14157
(VAZHAR.BU.)
|
1817015000NRG24160320240938370
|
28/03/2024
|
Vittahal Lahanu Gholame
|
1817015WL056681
|
Vittahal Lahanu Gholame
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495803
|
|
GHOLME VITTHAL LAHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
JINTUR
|
MH-17-015-017-001/323
(VAZHAR.BU.)
|
1817015000NRG24160320240938382
|
28/03/2024
|
AShabai Punjaji Vatane
|
1817015WL056681
|
AShabai Punjaji Vatane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495800
|
|
VATANE ASHAMATI PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
JINTUR
|
MH-17-015-017-001/323
(VAZHAR.BU.)
|
1817015000NRG24160320240938381
|
28/03/2024
|
punjaji maroti vatane
|
1817015WL056681
|
punjaji maroti vatane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495680
|
|
VATANE PUJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
JINTUR
|
MH-17-015-017-001/363
(VAZHAR.BU.)
|
1817015000NRG24160320240938388
|
28/03/2024
|
Durga Udhav Powhane
|
1817015WL056681
|
Durga Udhav Powhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495802
|
|
POVANE DURGA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
JINTUR
|
MH-17-015-017-001/630
(VAZHAR.BU.)
|
1817015000NRG24160320240938401
|
28/03/2024
|
Santosh Punjaji Vatane
|
1817015WL056681
|
Santosh Punjaji Vatane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495686
|
|
MR SANTOSH PUNJAJI VATANE
|
STATE BANK OF INDIA(508548)
|
|
625
|
JINTUR
|
MH-17-015-017-001/631
(VAZHAR.BU.)
|
1817015000NRG24160320240938402
|
28/03/2024
|
Mamatabai bhagavat Pajai
|
1817015WL056681
|
Mamatabai bhagavat Pajai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495684
|
|
PAJAI MAMTABAI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
JINTUR
|
MH-17-015-017-001/632
(VAZHAR.BU.)
|
1817015000NRG24160320240938403
|
28/03/2024
|
Namdev Shivaji Pajai
|
1817015WL056681
|
Namdev Shivaji Pajai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495804
|
|
PAJAI NAMDEV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
JINTUR
|
MH-17-015-019-001/1035
(ADAGAON BA.)
|
1817015000NRG24140320240922892
|
28/03/2024
|
Vijay Rama Adhe
|
1817015WL055852
|
Vijay Rama Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495613
|
|
ADE VIJAY RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-019-001/1187
(ADAGAON BA.)
|
1817015000NRG24140320240922893
|
28/03/2024
|
GANGADHAR KOPPA CHAVAN
|
1817015WL055852
|
GANGADHAR KOPPA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495615
|
|
CHAVAN GANGADHAR BHOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
JINTUR
|
MH-17-015-020-003/145
(GANAPUR)
|
1817015000NRG24090320240903007
|
28/03/2024
|
wazir Mangal Vithalarao
|
1817015WL054691
|
wazir Mangal Vithalarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495558
|
|
vajir mangal vitthalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
JINTUR
|
MH-17-015-025-001/222412
(PACHLEGAON)
|
1817015000NRG24150320240936239
|
28/03/2024
|
Vilas Jankiram Javade
|
1817015WL056568
|
Vilas Jankiram Javade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495449
|
|
JAVADE VILAS JANAKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
JINTUR
|
MH-17-015-029-001/5265
(VARNA)
|
1817015000NRG24170320240946143
|
28/03/2024
|
Ambika Sachin ambhure
|
1817015WL056961
|
Ambika Sachin ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495568
|
|
AMBHURE AMBIKA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
JINTUR
|
MH-17-015-029-001/5266
(VARNA)
|
1817015000NRG24170320240946144
|
28/03/2024
|
Swapnil ramrao ambhure
|
1817015WL056961
|
Swapnil ramrao ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497800
|
|
AMBHURE SWAPNIL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
JINTUR
|
MH-17-015-031-001/125
(PIMPRLA)
|
1817015000NRG24170320240945958
|
28/03/2024
|
Darade Shital Prabhakar
|
1817015WL056956
|
Darade Shital Prabhakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495467
|
|
MRS SHITAL PRABHAKAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
634
|
JINTUR
|
MH-17-015-033-001/198
(MUDA)
|
1817015000NRG24170320240945479
|
28/03/2024
|
SWATI AMBADAS KADAM
|
1817015WL056927
|
SWATI AMBADAS KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495541
|
|
KADAM SWATI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
JINTUR
|
MH-17-015-033-001/43
(MUDA)
|
1817015000NRG24170320240945481
|
28/03/2024
|
Baburao Pralhad Kalhale
|
1817015WL056927
|
Baburao Pralhad Kalhale
|
00736
|
YESB0PDBHO1
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115241495516
|
|
KARHALE BAPURAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
JINTUR
|
MH-17-015-034-001/70
(SONAPUR)
|
1817015000NRG24190320240958589
|
28/03/2024
|
Dhondiram Bansi Rathod
|
1817015WL057349
|
Dhondiram Bansi Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495414
|
|
DHONDIRAM BANSI RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
JINTUR
|
MH-17-015-034-001/70
(SONAPUR)
|
1817015000NRG24190320240958590
|
28/03/2024
|
Dilp Dhondiram Rathod
|
1817015WL057349
|
Dilp Dhondiram Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495474
|
|
RATHOD DILIP DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
JINTUR
|
MH-17-015-034-001/70
(SONAPUR)
|
1817015000NRG24190320240958588
|
28/03/2024
|
Meeratai Rameshwer Rathod
|
1817015WL057349
|
Meeratai Rameshwer Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495492
|
|
RATHOD MIRATAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-040-002/6
(LIMBALA)
|
1817015040NRG24170320240947947
|
28/03/2024
|
Kalabai Vitthalrao Savle
|
1817015040WL056965
|
Kalabai Vitthalrao Savle
|
00736
|
YESB0PDBHO1
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115241495614
|
|
SAVALE KALABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-044-001/280
(DABHA)
|
1817015000NRG24140320240923540
|
28/03/2024
|
Mathrubai Pandurang Thorat
|
1817015WL055903
|
Mathrubai Pandurang Thorat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495591
|
|
THORAT MATHURABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
JINTUR
|
MH-17-015-044-001/325
(DABHA)
|
1817015000NRG24140320240923293
|
28/03/2024
|
Tukaram Bapurao Ghuge
|
1817015WL055880
|
Tukaram Bapurao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495813
|
|
MR TUKARAM BAPURAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
642
|
JINTUR
|
MH-17-015-044-001/97
(DABHA)
|
1817015000NRG24140320240923300
|
28/03/2024
|
janabai bapurao ghuge
|
1817015WL055880
|
janabai bapurao ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495812
|
|
MISS JANABAI BAPURAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
643
|
JINTUR
|
MH-17-015-064-001/240
(PIMPRI ROHILA)
|
1817015000NRG24140320240923194
|
28/03/2024
|
Nagubai Gomaji Dandge
|
1817015WL055874
|
Nagubai Gomaji Dandge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495619
|
|
MRS NAGUBAI GOMAJI DANDGE
|
STATE BANK OF INDIA(508548)
|
|
644
|
JINTUR
|
MH-17-015-064-001/491
(PIMPRI ROHILA)
|
1817015000NRG24070320240897656
|
28/03/2024
|
Irshad shadiq shaikh
|
1817015WL054307
|
Irshad shadiq shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495571
|
|
SHAIKH IRSHAD PASHAH SHAIKH CHAND PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JINTUR
|
MH-17-015-064-001/493
(PIMPRI ROHILA)
|
1817015000NRG24070320240897658
|
28/03/2024
|
nusartula kha sadula kha
|
1817015WL054307
|
nusartula kha sadula kha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495621
|
|
NASTULAKHAN SADULAKHAN MG JAHIRABI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
JINTUR
|
MH-17-015-064-001/493
(PIMPRI ROHILA)
|
1817015000NRG24070320240897659
|
28/03/2024
|
sadula kha ahemadali kha
|
1817015WL054307
|
sadula kha ahemadali kha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495617
|
|
SADULAKHAN AHEMADALIKHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
JINTUR
|
MH-17-015-064-001/527
(PIMPRI ROHILA)
|
1817015000NRG24070320240897506
|
28/03/2024
|
dilip vishnu chopade
|
1817015WL054297
|
dilip vishnu chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495623
|
|
chopde dilip vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
JINTUR
|
MH-17-015-064-001/527
(PIMPRI ROHILA)
|
1817015000NRG24070320240897507
|
28/03/2024
|
prasad vishnu chopade
|
1817015WL054297
|
prasad vishnu chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495620
|
|
PRASAD VISHNURAO CHOPDE
|
HDFC BANK LTD(607152)
|
|
649
|
JINTUR
|
MH-17-015-064-001/527
(PIMPRI ROHILA)
|
1817015000NRG24070320240897505
|
28/03/2024
|
visnu kishanrao chopade
|
1817015WL054297
|
visnu kishanrao chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495618
|
|
CHOPADE VISHNU KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
JINTUR
|
MH-17-015-074-001/1983
(AANGALGAON)
|
1817015000NRG24110320240907316
|
28/03/2024
|
Bhika Panduji Kandure
|
1817015WL054995
|
Bhika Panduji Kandure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495405
|
|
KANDURE BHIKA PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
JINTUR
|
MH-17-015-083-001/61
(PIMPRI KH)
|
1817015000NRG24190320240957843
|
28/03/2024
|
Vitthal uttamrao Dhage
|
1817015WL057322
|
Vitthal uttamrao Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495630
|
|
VITTHAL UTTAMRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JINTUR
|
MH-17-015-084-001/1834
(KURHADI)
|
1817015000NRG24140320240923909
|
28/03/2024
|
Arjun Ashroba Hiwarkar
|
1817015WL055927
|
Arjun Ashroba Hiwarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495570
|
|
HIVARKAR ARJUN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
JINTUR
|
MH-17-015-091-001/129
(WAGHI BO)
|
1817015000NRG24150320240936329
|
28/03/2024
|
VAISHALI GIRJAPPA WANGKAR
|
1817015WL056571
|
VAISHALI GIRJAPPA WANGKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495553
|
|
WANGKAR VAISHALI MUNJAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
JINTUR
|
MH-17-015-091-001/164
(WAGHI BO)
|
1817015000NRG24150320240933087
|
28/03/2024
|
Subhash Tukaram Khandare
|
1817015WL056451
|
Subhash Tukaram Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495549
|
|
SUBHAS TUKARAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JINTUR
|
MH-17-015-091-001/19
(WAGHI BO)
|
1817015000NRG24150320240936031
|
28/03/2024
|
salimabi
|
1817015WL056563
|
salimabi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495789
|
|
SHE SALIMA BEGAM SHE UMIRODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
JINTUR
|
MH-17-015-091-001/250
(WAGHI BO)
|
1817015000NRG24150320240933889
|
28/03/2024
|
Bhagwat Sudamrao Bobade
|
1817015WL056480
|
Bhagwat Sudamrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495702
|
|
BHAGWAT SUDAMRAO BOBADE
|
BANK OF INDIA(508505)
|
|
657
|
JINTUR
|
MH-17-015-091-001/350
(WAGHI BO)
|
1817015000NRG24150320240933097
|
28/03/2024
|
laxmibai dhondiram galakatu
|
1817015WL056451
|
laxmibai dhondiram galakatu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495518
|
|
GALAKATU LAXMIBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
JINTUR
|
MH-17-015-091-001/360
(WAGHI BO)
|
1817015000NRG24150320240933098
|
28/03/2024
|
Pralhad Ramrao Sakhare
|
1817015WL056451
|
Pralhad Ramrao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495515
|
|
SAKHARE PRALAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
JINTUR
|
MH-17-015-094-001/165
(KARANJI)
|
1817015000NRG24140320240925943
|
28/03/2024
|
Ashrabai Rambhau Markand
|
1817015WL056046
|
Ashrabai Rambhau Markand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495461
|
|
ASHRABAI RAMABHAU MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JINTUR
|
MH-17-015-094-001/260
(KARANJI)
|
1817015000NRG24160320240939050
|
28/03/2024
|
Kisan Anjiram Ghogare
|
1817015WL056727
|
Kisan Anjiram Ghogare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495670
|
|
KISAN ANJIRAM GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JINTUR
|
MH-17-015-094-001/261
(KARANJI)
|
1817015000NRG24150320240932432
|
28/03/2024
|
Dwarkabai Maroti Ghogare
|
1817015WL056423
|
Dwarkabai Maroti Ghogare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495666
|
|
GHOGARE DWARKABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
JINTUR
|
MH-17-015-094-001/261
(KARANJI)
|
1817015000NRG24150320240932431
|
28/03/2024
|
Maroti Soundar Ghogare
|
1817015WL056423
|
Maroti Soundar Ghogare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495463
|
|
GHOGRE MAROTI SOUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
JINTUR
|
MH-17-015-094-001/266
(KARANJI)
|
1817015000NRG24140320240925944
|
28/03/2024
|
Antikabai Laxman Kamble
|
1817015WL056046
|
Antikabai Laxman Kamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495671
|
|
KAMBLE ANTIKABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
JINTUR
|
MH-17-015-094-001/8095
(KARANJI)
|
1817015000NRG24160320240939053
|
28/03/2024
|
Taijibi Ayubkha Pathan
|
1817015WL056727
|
Taijibi Ayubkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495665
|
|
TAIJIBABI AYUB KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
JINTUR
|
MH-17-015-094-001/9009
(KARANJI)
|
1817015000NRG24150320240932434
|
28/03/2024
|
GAJANAN MAROTI GHOGARE
|
1817015WL056423
|
GAJANAN MAROTI GHOGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495661
|
|
GAJANAN MAROTI GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JINTUR
|
MH-17-015-113-001/142
(JAMB (KHU))
|
1817015000NRG24180320240955373
|
28/03/2024
|
Vilas Annasaheb Pimpalkar
|
1817015WL057226
|
Vilas Annasaheb Pimpalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495456
|
|
PIPALKAR VILAS ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
JINTUR
|
MH-17-015-121-001/275
(BELKHEDA)
|
1817015000NRG24130320240915567
|
28/03/2024
|
Arjun Namdeo Mundhe
|
1817015WL055485
|
Arjun Namdeo Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495497
|
|
ARJUN NAMDEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
JINTUR
|
MH-17-015-121-001/275
(BELKHEDA)
|
1817015000NRG24130320240915568
|
28/03/2024
|
Dnyaneshwar Namdeo Mundhe
|
1817015WL055485
|
Dnyaneshwar Namdeo Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495491
|
|
MUNDHE DNYANESHWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
JINTUR
|
MH-17-015-121-001/314
(BELKHEDA)
|
1817015000NRG24130320240915573
|
28/03/2024
|
Godavai Shivaji Sanap
|
1817015WL055485
|
Godavai Shivaji Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495476
|
|
SANAP GODHAWARI SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
JINTUR
|
MH-17-015-122-001/12
(POKHARNI)
|
1817015000NRG24210320240980279
|
28/03/2024
|
Kailash Jadhav
|
1817015WL058333
|
Kailash Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495438
|
|
JADHAV KELAS BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
JINTUR
|
MH-17-015-122-001/64
(POKHARNI)
|
1817015000NRG24210320240980283
|
28/03/2024
|
Vijay Uttam Chavan
|
1817015WL058333
|
Vijay Uttam Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241495401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
JINTUR
|
MH-17-015-122-002/3411
(POKHARNI)
|
1817015000NRG24210320240980286
|
28/03/2024
|
Ashvini Anil Pawar
|
1817015WL058333
|
Ashvini Anil Pawar
|
00736
|
YESB0PDBHO1
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115241495477
|
|
MR ASHVINI ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
JINTUR
|
MH-17-015-123-001/9
(CHINCHOLI DARADE)
|
1817015000NRG24170320240945088
|
28/03/2024
|
Narayan Sambhaji Darade
|
1817015WL056909
|
Narayan Sambhaji Darade
|
00736
|
YESB0PDBHO1
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241495605
|
|
DARADE NARAYAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
JINTUR
|
MH-17-015-132-001/3132
(JAMB BU)
|
1817015000NRG24170320240945871
|
28/03/2024
|
Shreerang Ganpatrao Adhe
|
1817015WL056953
|
Shreerang Ganpatrao Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495458
|
|
ADHE SHRIANG GABANAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
JINTUR
|
MH-17-015-132-001/325
(JAMB BU)
|
1817015000NRG24170320240945873
|
28/03/2024
|
Dnyaneshwar Shamrao Adhe
|
1817015WL056953
|
Dnyaneshwar Shamrao Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495471
|
|
DNYANESHWAR SHAMARAO ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JINTUR
|
MH-17-015-136-001/238
(JOGWADA)
|
1817015000NRG24150320240937083
|
28/03/2024
|
sudhakar Sheshrao Maske
|
1817015WL056594
|
sudhakar Sheshrao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495410
|
|
MASKE SUDHAKAR SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
JINTUR
|
MH-17-015-136-001/316
(JOGWADA)
|
1817015000NRG24150320240937089
|
28/03/2024
|
Namdev Bhagwan Maske
|
1817015WL056594
|
Namdev Bhagwan Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497607
|
|
MR NAMDEV BHAGWAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
678
|
JINTUR
|
MH-17-015-140-001/1165
(MANDHANI)
|
1817015000NRG24250320241000922
|
28/03/2024
|
Chavan Ramrao Kaniram
|
1817015WL059229
|
Chavan Ramrao Kaniram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495420
|
|
CHAVAN RAMRAO KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
JINTUR
|
MH-17-015-140-001/1165
(MANDHANI)
|
1817015000NRG24250320241000923
|
28/03/2024
|
kalavantibai rambhau chavan
|
1817015WL059229
|
kalavantibai rambhau chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495482
|
|
MRS KALAVATIBAI RAMARAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
680
|
JINTUR
|
MH-17-015-140-001/802
(MANDHANI)
|
1817015000NRG24250320241000937
|
28/03/2024
|
Radha Prakash Chavan
|
1817015WL059229
|
Radha Prakash Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495479
|
|
RADHABAI PRAKASH CHA
|
BANK OF BARODA(606985)
|
|
681
|
JINTUR
|
MH-17-015-146-001/1107
(NIVALI (KH))
|
1817015000NRG24140320240921986
|
28/03/2024
|
rajebhau madhukar raut
|
1817015WL055773
|
rajebhau madhukar raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495573
|
|
RAJEBHAU MADHUKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JINTUR
|
MH-17-015-146-001/1114
(NIVALI (KH))
|
1817015000NRG24140320240921987
|
28/03/2024
|
asaram sakharam raut
|
1817015WL055773
|
asaram sakharam raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495472
|
|
RAUT ASARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
JINTUR
|
MH-17-015-146-001/1114
(NIVALI (KH))
|
1817015000NRG24140320240921988
|
28/03/2024
|
gaulan asaram raut
|
1817015WL055773
|
gaulan asaram raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495490
|
|
RAUT GAULAN ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
JINTUR
|
MH-17-015-146-001/173
(NIVALI (KH))
|
1817015000NRG24140320240921990
|
28/03/2024
|
dnyaneshwar marotrao raut
|
1817015WL055773
|
dnyaneshwar marotrao raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495447
|
|
RAUT DHYNESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
JINTUR
|
MH-17-015-146-001/200
(NIVALI (KH))
|
1817015000NRG24140320240921991
|
28/03/2024
|
renuka shankar shinde
|
1817015WL055773
|
renuka shankar shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495475
|
|
SHINDE RENUKA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
JINTUR
|
MH-17-015-146-001/305
(NIVALI (KH))
|
1817015000NRG24140320240921994
|
28/03/2024
|
Ramdas Ashroba Raut
|
1817015WL055773
|
Ramdas Ashroba Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495435
|
|
RAUT RAMDAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
JINTUR
|
MH-17-015-151-001/2841
(PANGRI)
|
1817015000NRG24140320240922051
|
28/03/2024
|
Pushpawati Yadavrao Budhwant
|
1817015WL055778
|
Pushpawati Yadavrao Budhwant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495574
|
|
BUDHAVANT PUSHAPABAI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127701
|
127701
|
|
|
|
|
|
|
|
|
688
|
JINTUR
|
MH-17-015-005-001/126
(REPA)
|
1817015000NRG24170320240945423
|
28/03/2024
|
uttam
|
1817015WL056926
|
uttam
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495757
|
|
PAWAR UTTAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
JINTUR
|
MH-17-015-019-001/412
(ADAGAON BA.)
|
1817015000NRG24140320240922903
|
28/03/2024
|
shivaji haribhau jadhav
|
1817015WL055852
|
shivaji haribhau jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497587
|
|
JADHAV SHIVAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
JINTUR
|
MH-17-015-019-001/789
(ADAGAON BA.)
|
1817015000NRG24140320240922926
|
28/03/2024
|
gajanan gunaji chavan
|
1817015WL055852
|
gajanan gunaji chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495874
|
|
Mr. GAJANAN GUNAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
JINTUR
|
MH-17-015-019-001/951
(ADAGAON BA.)
|
1817015000NRG24140320240922936
|
28/03/2024
|
Raju Pandurang Rathod
|
1817015WL055852
|
Raju Pandurang Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497762
|
|
RATHOD RAJU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
JINTUR
|
MH-17-015-040-001/216
(LIMBALA)
|
1817015000NRG24210320240980353
|
28/03/2024
|
Umarao Ramchandra ghuge
|
1817015WL058337
|
Umarao Ramchandra ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495751
|
|
GHUGE UMRAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
693
|
JINTUR
|
MH-17-015-019-001/453
(ADAGAON BA.)
|
1817015000NRG24140320240922916
|
28/03/2024
|
shundubai
|
1817015WL055852
|
shundubai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495704
|
|
Mrs. SHINDHU VILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
JINTUR
|
MH-17-015-019-001/453
(ADAGAON BA.)
|
1817015000NRG24140320240922915
|
28/03/2024
|
vilasha
|
1817015WL055852
|
vilasha
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495703
|
|
RATHOD VILAS BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
JINTUR
|
MH-17-015-064-001/152
(PIMPRI ROHILA)
|
1817015000NRG24210320240978619
|
28/03/2024
|
DILIP LAKSHMANRAO CHOPADE
|
1817015WL058257
|
DILIP LAKSHMANRAO CHOPADE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497752
|
|
CHOUPDE DILIP LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
JINTUR
|
MH-17-015-074-001/117
(AANGALGAON)
|
1817015000NRG24110320240907302
|
28/03/2024
|
shalikaram shesherao
|
1817015WL054995
|
shalikaram shesherao
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495748
|
|
KANDURE SHALIGRAM SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
JINTUR
|
MH-17-015-074-001/170
(AANGALGAON)
|
1817015000NRG24110320240907307
|
28/03/2024
|
gulab dadarao kandure
|
1817015WL054995
|
gulab dadarao kandure
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495735
|
|
KANDURE GULAB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
JINTUR
|
MH-17-015-084-001/1091128
(KURHADI)
|
1817015000NRG24140320240923906
|
28/03/2024
|
sampat Hiraman rathod
|
1817015WL055927
|
sampat Hiraman rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497615
|
|
RATHOD SAMPAT HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
JINTUR
|
MH-17-015-084-001/1091131
(KURHADI)
|
1817015000NRG24140320240923912
|
28/03/2024
|
GAJANAN AMBADAS DOMBE
|
1817015WL055928
|
GAJANAN AMBADAS DOMBE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495379
|
|
GAJANAN AMBADAS DOMBE
|
IDBI BANK(607095)
|
|
700
|
JINTUR
|
MH-17-015-084-001/113
(KURHADI)
|
1817015000NRG24140320240923914
|
28/03/2024
|
nandabai
|
1817015WL055928
|
nandabai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495893
|
|
MRS NANDA SAHADEV ADHE
|
STATE BANK OF INDIA(508548)
|
|
701
|
JINTUR
|
MH-17-015-084-001/113
(KURHADI)
|
1817015000NRG24140320240923913
|
28/03/2024
|
sahdev
|
1817015WL055928
|
sahdev
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495887
|
|
ADHE SAHADEV GANAPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
JINTUR
|
MH-17-015-084-001/1601
(KURHADI)
|
1817015000NRG24140320240924018
|
28/03/2024
|
Vijay Ganesh Rathod
|
1817015WL055933
|
Vijay Ganesh Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495371
|
|
RATHOD VIJAY GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
JINTUR
|
MH-17-015-084-001/1980
(KURHADI)
|
1817015000NRG24140320240924023
|
28/03/2024
|
Sunita Janaradhan Jadhav
|
1817015WL055933
|
Sunita Janaradhan Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495898
|
|
SUNITA JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JINTUR
|
MH-17-015-084-001/29
(KURHADI)
|
1817015000NRG24140320240923920
|
28/03/2024
|
Arunabai Chavhan
|
1817015WL055928
|
Arunabai Chavhan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495372
|
|
MRS ARUNABAI GAUTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
705
|
JINTUR
|
MH-17-015-084-001/85
(KURHADI)
|
1817015000NRG24140320240923921
|
28/03/2024
|
Ganpat Ade
|
1817015WL055928
|
Ganpat Ade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495880
|
|
ADHE GANPAT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
JINTUR
|
MH-17-015-084-001/928
(KURHADI)
|
1817015000NRG24140320240924024
|
28/03/2024
|
Asaram Shivlal Rathod
|
1817015WL055933
|
Asaram Shivlal Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495881
|
|
RATHOD ASARAM SHIVLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
JINTUR
|
MH-17-015-091-001/151
(WAGHI BO)
|
1817015000NRG24150320240932905
|
28/03/2024
|
SANJANA ARUN TORKAD
|
1817015WL056442
|
SANJANA ARUN TORKAD
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495769
|
|
SANJIVANI ARUN TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JINTUR
|
MH-17-015-091-001/251
(WAGHI BO)
|
1817015000NRG24150320240933906
|
28/03/2024
|
Dipali Dnyaneshwar Bobade
|
1817015WL056480
|
Dipali Dnyaneshwar Bobade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497758
|
|
MRS VAISHALI DNYANESHWAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
709
|
JINTUR
|
MH-17-015-093-001/100
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977385
|
28/03/2024
|
Muralidar Meharban Pawar
|
1817015WL058177
|
Muralidar Meharban Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495877
|
|
PAWAR MURALIDHAR MEHARBAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
JINTUR
|
MH-17-015-122-001/13
(POKHARNI)
|
1817015000NRG24210320240980281
|
28/03/2024
|
Kavita Jadhav
|
1817015WL058333
|
Kavita Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495878
|
|
JADHAV KAVITA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
JINTUR
|
MH-17-015-122-001/13
(POKHARNI)
|
1817015000NRG24210320240980280
|
28/03/2024
|
Vitthal Jadhav
|
1817015WL058333
|
Vitthal Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495377
|
|
JAHDAV VITHAL BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
JINTUR
|
MH-17-015-123-001/17
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943268
|
28/03/2024
|
Mandodari Madhukar Darade
|
1817015WL056862
|
Mandodari Madhukar Darade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495397
|
|
DARADE MANDODARI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
JINTUR
|
MH-17-015-123-001/36
(CHINCHOLI DARADE)
|
1817015000NRG24170320240945082
|
28/03/2024
|
raju
|
1817015WL056909
|
raju
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495398
|
|
Mr. RAJU KHANDERAO KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
JINTUR
|
MH-17-015-123-001/7
(CHINCHOLI DARADE)
|
1817015000NRG24170320240945083
|
28/03/2024
|
Sunita Darade
|
1817015WL056909
|
Sunita Darade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241495399
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
715
|
JINTUR
|
MH-17-015-005-001/177
(REPA)
|
1817015000NRG24170320240944911
|
28/03/2024
|
Madhav Pralhadrao Shegukar
|
1817015WL056900
|
Madhav Pralhadrao Shegukar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495781
|
|
MR MADHAW PRALHAD SHEGULKAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
JINTUR
|
MH-17-015-005-001/29
(REPA)
|
1817015000NRG24170320240945448
|
28/03/2024
|
Abedabi hasem pathan
|
1817015WL056926
|
Abedabi hasem pathan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495758
|
|
pathan abedabi hasham
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
JINTUR
|
MH-17-015-005-001/29
(REPA)
|
1817015000NRG24170320240945447
|
28/03/2024
|
Hasem gulab pathan
|
1817015WL056926
|
Hasem gulab pathan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495759
|
|
PATHAN HASHMKHA GULABKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
JINTUR
|
MH-17-015-005-001/45
(REPA)
|
1817015000NRG24170320240944928
|
28/03/2024
|
baban taterao maske
|
1817015WL056900
|
baban taterao maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495852
|
|
Mr. Baban Taterao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
JINTUR
|
MH-17-015-005-001/69
(REPA)
|
1817015000NRG24170320240944930
|
28/03/2024
|
prakash marotrao maske
|
1817015WL056900
|
prakash marotrao maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495756
|
|
MASKE PRAKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
JINTUR
|
MH-17-015-040-001/215
(LIMBALA)
|
1817015000NRG24210320240980346
|
28/03/2024
|
Prabhakar yadavrao Jawalhe
|
1817015WL058337
|
Prabhakar yadavrao Jawalhe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495856
|
|
JAWALE PRABHAKAR YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
JINTUR
|
MH-17-015-040-001/215
(LIMBALA)
|
1817015000NRG24210320240980347
|
28/03/2024
|
Sangita Prabhakar Jawalhe
|
1817015WL058337
|
Sangita Prabhakar Jawalhe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495855
|
|
Mrs. SANGITA PRABHAKAR JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
JINTUR
|
MH-17-015-040-002/405
(LIMBALA)
|
1817015040NRG24170320240947943
|
28/03/2024
|
Laxman Kashinathrao Savale
|
1817015040WL056965
|
Laxman Kashinathrao Savale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495859
|
|
Mr. LAXMAN KASHINATHRAO SAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
JINTUR
|
MH-17-015-049-001/1056
(CHAMNI)
|
1817015000NRG24210320240980259
|
28/03/2024
|
Dattrao Subhash Hodabe
|
1817015WL058331
|
Dattrao Subhash Hodabe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495375
|
|
HODABE DATTRAO SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
JINTUR
|
MH-17-015-049-001/134
(CHAMNI)
|
1817015000NRG24210320240980260
|
28/03/2024
|
gayabai kishanrao
|
1817015WL058331
|
gayabai kishanrao
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495860
|
|
CHILGAR GAYABAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
JINTUR
|
MH-17-015-103-001/30
(JUNNWADI)
|
1817015000NRG24160320240939622
|
28/03/2024
|
Godabai Punjaji Khillare
|
1817015WL056761
|
Godabai Punjaji Khillare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497698
|
|
MRS GODABAI PUNJAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
726
|
JINTUR
|
MH-17-015-104-002/221
(BHOGAON)
|
1817015000NRG24160320240938964
|
28/03/2024
|
Sanjay Ashroba Khillare
|
1817015WL056721
|
Sanjay Ashroba Khillare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497795
|
|
MR SANJAY ASHROBA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
727
|
JINTUR
|
MH-17-015-104-002/221
(BHOGAON)
|
1817015000NRG24160320240938965
|
28/03/2024
|
Savita Sanjay Khillare
|
1817015WL056721
|
Savita Sanjay Khillare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495885
|
|
Mrs. SAVITA SANJAY KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
JINTUR
|
MH-17-015-122-001/146
(POKHARNI)
|
1817015000NRG24160320240939635
|
28/03/2024
|
Chaturabai rangnath kachgunde
|
1817015WL056761
|
Chaturabai rangnath kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495386
|
|
MISS VAKILABAI RANGNATHRAO KACHAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
729
|
JINTUR
|
MH-17-015-122-001/146
(POKHARNI)
|
1817015000NRG24160320240939634
|
28/03/2024
|
rangnath namaji kachgunde
|
1817015WL056761
|
rangnath namaji kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495370
|
|
KACHGUNDE RANGNATH NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
JINTUR
|
MH-17-015-122-001/150
(POKHARNI)
|
1817015000NRG24160320240939636
|
28/03/2024
|
Ashok pandurang Chilgar
|
1817015WL056761
|
Ashok pandurang Chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241497667
|
Account closed
|
|
|
|
731
|
JINTUR
|
MH-17-015-122-001/150
(POKHARNI)
|
1817015000NRG24160320240939637
|
28/03/2024
|
Nandabai Chilgar
|
1817015WL056761
|
Nandabai Chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495373
|
|
CHILGAR NANDABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
JINTUR
|
MH-17-015-122-001/154
(POKHARNI)
|
1817015000NRG24160320240939639
|
28/03/2024
|
nilabai tukaram bahirat
|
1817015WL056761
|
nilabai tukaram bahirat
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495396
|
|
Mrs. Nilabai Tukaram Bahirat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
JINTUR
|
MH-17-015-122-001/154
(POKHARNI)
|
1817015000NRG24160320240939638
|
28/03/2024
|
tukaram gyanoji bahira
|
1817015WL056761
|
tukaram gyanoji bahira
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495891
|
|
Mr. Tukaram Gyanu Bahirat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
JINTUR
|
MH-17-015-122-001/155
(POKHARNI)
|
1817015000NRG24160320240939640
|
28/03/2024
|
Endubai Gulab Kachgunde
|
1817015WL056761
|
Endubai Gulab Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495896
|
|
INDUBAI GULAB KACHAGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
JINTUR
|
MH-17-015-122-001/156
(POKHARNI)
|
1817015000NRG24160320240939642
|
28/03/2024
|
Kantabai Pralhad Kachgunde
|
1817015WL056761
|
Kantabai Pralhad Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495879
|
|
KAJGUNDE KANTABAI PARLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
JINTUR
|
MH-17-015-122-001/156
(POKHARNI)
|
1817015000NRG24160320240939641
|
28/03/2024
|
Prallhad Haribhau Kachgunde
|
1817015WL056761
|
Prallhad Haribhau Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495380
|
|
PRALHAD HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
JINTUR
|
MH-17-015-122-001/158
(POKHARNI)
|
1817015000NRG24160320240939643
|
28/03/2024
|
Bebabai Madhavrao Kachgunde
|
1817015WL056761
|
Bebabai Madhavrao Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495897
|
|
BEBIBAI MADHAVRAO KACHAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
JINTUR
|
MH-17-015-122-001/170
(POKHARNI)
|
1817015000NRG24160320240939645
|
28/03/2024
|
Bapurao Shekurao Maske
|
1817015WL056761
|
Bapurao Shekurao Maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495888
|
|
MASKE BAPURAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
JINTUR
|
MH-17-015-122-001/170
(POKHARNI)
|
1817015000NRG24160320240939647
|
28/03/2024
|
Ganesh Shekurao Maske
|
1817015WL056761
|
Ganesh Shekurao Maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495889
|
|
Mr. Ganesh Shekurao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
JINTUR
|
MH-17-015-122-001/3377
(POKHARNI)
|
1817015000NRG24160320240939648
|
28/03/2024
|
Gopal kishnrao kachgunde
|
1817015WL056761
|
Gopal kishnrao kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495873
|
|
GOPAL KISHANRAO KACHGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
JINTUR
|
MH-17-015-122-001/3383
(POKHARNI)
|
1817015000NRG24160320240939649
|
28/03/2024
|
Gajanan panditrao kachgunde
|
1817015WL056761
|
Gajanan panditrao kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495884
|
|
KACHGUNDE GAJANAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
JINTUR
|
MH-17-015-122-001/3390
(POKHARNI)
|
1817015000NRG24160320240939651
|
28/03/2024
|
Vaibhav Babarao Shingade
|
1817015WL056761
|
Vaibhav Babarao Shingade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495385
|
|
Mr. Vaibhav Babarao Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
JINTUR
|
MH-17-015-122-001/3402
(POKHARNI)
|
1817015000NRG24160320240939652
|
28/03/2024
|
VITTHAL KESHAV BEGAL
|
1817015WL056761
|
VITTHAL KESHAV BEGAL
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495392
|
|
Mr. Vitthal Keshv Bengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
JINTUR
|
MH-17-015-122-001/3403
(POKHARNI)
|
1817015000NRG24160320240939653
|
28/03/2024
|
vishnu shyamrao bengal
|
1817015WL056761
|
vishnu shyamrao bengal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495388
|
|
Mr. Vishnu Shamrao Bengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
JINTUR
|
MH-17-015-122-001/3404
(POKHARNI)
|
1817015000NRG24160320240939654
|
28/03/2024
|
shivaji gopal kachgunde
|
1817015WL056761
|
shivaji gopal kachgunde
|
1143
|
MAHG0004206
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115241495389
|
|
MR SHIVAJI GOPALRAO KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
746
|
JINTUR
|
MH-17-015-122-001/722
(POKHARNI)
|
1817015000NRG24160320240939655
|
28/03/2024
|
Kachgunde Maroti Gulabrao
|
1817015WL056761
|
Kachgunde Maroti Gulabrao
|
1143
|
MAHG0004206
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241495384
|
|
Mr. Maroti Gulabrao Kachagunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
JINTUR
|
MH-17-015-122-001/742
(POKHARNI)
|
1817015000NRG24160320240939658
|
28/03/2024
|
Ansabai Munjabhau Dombe
|
1817015WL056761
|
Ansabai Munjabhau Dombe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495393
|
|
MRS ANSABAI MUNJA DOMBE
|
STATE BANK OF INDIA(508548)
|
|
748
|
JINTUR
|
MH-17-015-122-001/744
(POKHARNI)
|
1817015000NRG24160320240939659
|
28/03/2024
|
Ratnmala Keshav Pole
|
1817015WL056761
|
Ratnmala Keshav Pole
|
1143
|
MAHG0004206
|
1462
|
1462
|
Processed
|
25/04/2024
|
|
A115241495895
|
|
RATNMALA KESHAV POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JINTUR
|
MH-17-015-122-002/3411
(POKHARNI)
|
1817015000NRG24210320240980285
|
28/03/2024
|
Anil Shankar Pawar
|
1817015WL058333
|
Anil Shankar Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495876
|
|
PAWAR ANIL SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
JINTUR
|
MH-17-015-123-001/114
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943260
|
28/03/2024
|
Narayan Dattrao Ghule
|
1817015WL056862
|
Narayan Dattrao Ghule
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497700
|
|
Mr. NARAYAN DATTARAO GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
JINTUR
|
MH-17-015-123-001/122
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943263
|
28/03/2024
|
Digamber Ganpat Ghule
|
1817015WL056862
|
Digamber Ganpat Ghule
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495857
|
|
Mr. DIGAMBAR GANPAT GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
JINTUR
|
MH-17-015-123-001/122
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943262
|
28/03/2024
|
Dropatibai Ganpat Ghule
|
1817015WL056862
|
Dropatibai Ganpat Ghule
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497701
|
|
Mrs. DROPADA GANPAT GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
JINTUR
|
MH-17-015-123-001/130
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943266
|
28/03/2024
|
Anita Digamber Darade
|
1817015WL056862
|
Anita Digamber Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495867
|
|
DARADE ANITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
JINTUR
|
MH-17-015-123-001/17
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943267
|
28/03/2024
|
Madhukar Ramrao Darade
|
1817015WL056862
|
Madhukar Ramrao Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495394
|
|
DARADE MADHUKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
JINTUR
|
MH-17-015-123-001/196
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943274
|
28/03/2024
|
Krushna Ganpatrao Ghule
|
1817015WL056862
|
Krushna Ganpatrao Ghule
|
1143
|
MAHG0004206
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115241495391
|
|
Mr. Krushna Ganpatrao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
JINTUR
|
MH-17-015-123-001/198
(CHINCHOLI DARADE)
|
1817015000NRG24170320240945077
|
28/03/2024
|
Akash Madhukar Darade
|
1817015WL056909
|
Akash Madhukar Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495378
|
|
AKASH MADHUKAR DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
JINTUR
|
MH-17-015-123-001/198
(CHINCHOLI DARADE)
|
1817015000NRG24170320240945078
|
28/03/2024
|
Swati Akash Darade
|
1817015WL056909
|
Swati Akash Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495383
|
|
Mrs. Swati Akash Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
JINTUR
|
MH-17-015-123-001/8
(CHINCHOLI DARADE)
|
1817015000NRG24170320240945086
|
28/03/2024
|
Gajanan Narayan Darade
|
1817015WL056909
|
Gajanan Narayan Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497638
|
|
DARADE GAJANAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
JINTUR
|
MH-17-015-123-001/9
(CHINCHOLI DARADE)
|
1817015000NRG24170320240945087
|
28/03/2024
|
Gulab Narayan Darade
|
1817015WL056909
|
Gulab Narayan Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495886
|
|
DARADE GULAB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
JINTUR
|
MH-17-015-140-001/149
(MANDHANI)
|
1817015000NRG24170320240944958
|
28/03/2024
|
Daulatrao Marotroa Talekar
|
1817015WL056903
|
Daulatrao Marotroa Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495853
|
|
TALEKAR DAULAT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
JINTUR
|
MH-17-015-140-001/149
(MANDHANI)
|
1817015000NRG24170320240944959
|
28/03/2024
|
Mangal Daulatrao Talekar
|
1817015WL056903
|
Mangal Daulatrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495854
|
|
Mrs. MANGALA DAULAT TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
JINTUR
|
MH-17-015-140-001/165
(MANDHANI)
|
1817015000NRG24170320240944960
|
28/03/2024
|
PRAKAS KISHANRAO TALEKAR
|
1817015WL056903
|
PRAKAS KISHANRAO TALEKAR
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495750
|
|
TALEKAR PARKASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
JINTUR
|
MH-17-015-140-001/202
(MANDHANI)
|
1817015000NRG24170320240944962
|
28/03/2024
|
Dhondiram kishanrao Talekar
|
1817015WL056903
|
Dhondiram kishanrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495749
|
|
DHONDIRAM KISHAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
JINTUR
|
MH-17-015-140-001/203
(MANDHANI)
|
1817015000NRG24170320240944964
|
28/03/2024
|
Aruna munjaji Talekar
|
1817015WL056903
|
Aruna munjaji Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495773
|
|
TALEKAR ARUNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
JINTUR
|
MH-17-015-140-001/203
(MANDHANI)
|
1817015000NRG24170320240944963
|
28/03/2024
|
Munjaji Anandrao Talekar
|
1817015WL056903
|
Munjaji Anandrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495741
|
|
TALEKAR MUNJAJIRAO ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
JINTUR
|
MH-17-015-140-001/226
(MANDHANI)
|
1817015000NRG24170320240949179
|
28/03/2024
|
Kantabai Nagorao Harkal
|
1817015WL056985
|
Kantabai Nagorao Harkal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497568
|
|
KANTABAI NAGORAO HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84776
|
84776
|
|
|
|
|
|
|
|
|
767
|
JINTUR
|
MH-17-015-083-001/138
(PIMPRI KH)
|
1817015000NRG24190320240957823
|
28/03/2024
|
Vinod Manikrao Gite
|
1817015WL057322
|
Vinod Manikrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495864
|
|
VINOD MANIKRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
JINTUR
|
MH-17-015-083-001/155
(PIMPRI KH)
|
1817015000NRG24190320240957825
|
28/03/2024
|
Parmeshwar Maroti Gite
|
1817015WL057322
|
Parmeshwar Maroti Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495863
|
|
GITE PRMESHWR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
JINTUR
|
MH-17-015-083-001/214
(PIMPRI KH)
|
1817015000NRG24190320240957828
|
28/03/2024
|
Vishnu Limbaji Gite
|
1817015WL057322
|
Vishnu Limbaji Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495871
|
|
GITE VISHNU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
JINTUR
|
MH-17-015-083-001/94
(PIMPRI KH)
|
1817015000NRG24190320240957844
|
28/03/2024
|
Motiram Renabapu Dhage
|
1817015WL057322
|
Motiram Renabapu Dhage
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497578
|
|
DHAGE MOTIRAM RANGABAPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
JINTUR
|
MH-17-015-112-001/1071
(CHARTHANA)
|
1817015000NRG24200320240970399
|
28/03/2024
|
Anuja Santosh Deshpande
|
1817015WL057843
|
Anuja Santosh Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495875
|
|
ANUJA SANTOSHRAO DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
JINTUR
|
MH-17-015-112-001/1071
(CHARTHANA)
|
1817015000NRG24200320240970398
|
28/03/2024
|
Santosh Dajisaheb Deshpande
|
1817015WL057843
|
Santosh Dajisaheb Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497747
|
|
SANTOSH DAJISAHEB DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
JINTUR
|
MH-17-015-112-001/2745
(CHARTHANA)
|
1817015000NRG24200320240970400
|
28/03/2024
|
RADHA NITIN DESHMUKH
|
1817015WL057843
|
RADHA NITIN DESHMUKH
|
1143
|
MAHG0004207
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241495390
|
|
Mr. Radha Nitin Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
774
|
JINTUR
|
MH-17-015-064-001/502
(PIMPRI ROHILA)
|
1817015000NRG24140320240923214
|
28/03/2024
|
DIPAK SHANAKAR DHOKAR
|
1817015WL055874
|
DIPAK SHANAKAR DHOKAR
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495869
|
|
DHOKAR DIPAK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
775
|
JINTUR
|
MH-17-015-005-001/131
(REPA)
|
1817015000NRG24170320240945424
|
28/03/2024
|
Jijabai Ashroba Maske
|
1817015WL056926
|
Jijabai Ashroba Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497635
|
|
MASKE JIJABAI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
JINTUR
|
MH-17-015-020-002/30
(GANAPUR)
|
1817015000NRG24090320240903281
|
28/03/2024
|
kamalabai balasaheb magar
|
1817015WL054706
|
kamalabai balasaheb magar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495784
|
|
MAGAR KAMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
JINTUR
|
MH-17-015-022-001/1593
(KAUSADI)
|
1817015000NRG24140320240923815
|
28/03/2024
|
Asaram Gomaji Vayagunde
|
1817015WL055925
|
Asaram Gomaji Vayagunde
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497756
|
|
YAIGUDGE ASARAM GOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
JINTUR
|
MH-17-015-022-001/613
(KAUSADI)
|
1817015000NRG24140320240923816
|
28/03/2024
|
Muktabai Laxmanrao Hiwat
|
1817015WL055925
|
Muktabai Laxmanrao Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495883
|
|
HIVAT MUKTABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
JINTUR
|
MH-17-015-022-001/6954
(KAUSADI)
|
1817015000NRG24140320240923829
|
28/03/2024
|
bhagoji kisanrao Hivat
|
1817015WL055925
|
bhagoji kisanrao Hivat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497755
|
|
HIVAT BHAGOJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
JINTUR
|
MH-17-015-022-001/6954
(KAUSADI)
|
1817015000NRG24140320240923830
|
28/03/2024
|
rukhmini bhagoji hiwat
|
1817015WL055925
|
rukhmini bhagoji hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495868
|
|
HIVAT RUKHMIN BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
JINTUR
|
MH-17-015-022-001/7097
(KAUSADI)
|
1817015000NRG24140320240923843
|
28/03/2024
|
Amol Sanjay Gayakwad
|
1817015WL055925
|
Amol Sanjay Gayakwad
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495892
|
|
Mr. Amol Sanjay Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
JINTUR
|
MH-17-015-022-001/7098
(KAUSADI)
|
1817015000NRG24140320240923846
|
28/03/2024
|
Shivaji Laxman Hiwat
|
1817015WL055925
|
Shivaji Laxman Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495865
|
|
HIVAT SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
JINTUR
|
MH-17-015-022-001/7099
(KAUSADI)
|
1817015000NRG24140320240923854
|
28/03/2024
|
Yogesh Sudamrao Jiwane
|
1817015WL055925
|
Yogesh Sudamrao Jiwane
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495376
|
|
Mr. Yogesh Sudamrao Jivane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
JINTUR
|
MH-17-015-022-001/7101
(KAUSADI)
|
1817015000NRG24140320240923857
|
28/03/2024
|
Hiwat Pratiksha Ankushrao
|
1817015WL055925
|
Hiwat Pratiksha Ankushrao
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495381
|
|
Miss. Prtiksha Ankushrao Hiwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
JINTUR
|
MH-17-015-022-001/7104
(KAUSADI)
|
1817015000NRG24140320240923866
|
28/03/2024
|
Ganesh Uttamrao Hiwat
|
1817015WL055925
|
Ganesh Uttamrao Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495387
|
|
Mr. Ganesh Uttamrao Hivat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
JINTUR
|
MH-17-015-022-001/7105
(KAUSADI)
|
1817015000NRG24140320240923869
|
28/03/2024
|
Vimalbai Balasaheb Shinde
|
1817015WL055925
|
Vimalbai Balasaheb Shinde
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495866
|
|
MRS VIMALBAI BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
787
|
JINTUR
|
MH-17-015-022-001/78
(KAUSADI)
|
1817015000NRG24140320240923878
|
28/03/2024
|
Sangita Ankush Hiwat
|
1817015WL055925
|
Sangita Ankush Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495890
|
|
Mrs. Sangita Ankushrao Hiwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
788
|
JINTUR
|
MH-17-015-021-001/94
(BADANAPUR)
|
1817015000NRG24170320240945766
|
28/03/2024
|
Ranoji Shivram Wakle
|
1817015WL056949
|
Ranoji Shivram Wakle
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495382
|
|
WAKALE RANOJI SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
JINTUR
|
MH-17-015-041-001/675
(SHEVADI)
|
1817015000NRG24180320240953194
|
28/03/2024
|
Sopan Narayan Sanap
|
1817015WL057131
|
Sopan Narayan Sanap
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495872
|
|
SANAP SOPAN NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
JINTUR
|
MH-17-015-051-001/1991
(KEHAL)
|
1817015000NRG24180320240952128
|
28/03/2024
|
Nivrati Dulaji Ghandare
|
1817015WL057086
|
Nivrati Dulaji Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495374
|
|
DHADHARE NIWARATI DULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
JINTUR
|
MH-17-015-051-001/1992
(KEHAL)
|
1817015000NRG24180320240952134
|
28/03/2024
|
Ashok Damodhar Ghandare
|
1817015WL057086
|
Ashok Damodhar Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495395
|
|
Mr. Ashok Damodhar Ghandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
JINTUR
|
MH-17-015-051-001/1992
(KEHAL)
|
1817015000NRG24180320240952135
|
28/03/2024
|
Sonali Ashok Ghandare
|
1817015WL057086
|
Sonali Ashok Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495894
|
|
MISS SONALI PRABHAKAR GHUKSE
|
STATE BANK OF INDIA(508548)
|
|
793
|
JINTUR
|
MH-17-015-051-001/2045
(KEHAL)
|
1817015000NRG24180320240952137
|
28/03/2024
|
shobabai dattarao ghandare
|
1817015WL057086
|
shobabai dattarao ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495882
|
|
GHANDARE SHOBHABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
JINTUR
|
MH-17-015-073-001/1026
(SAVANGI (MHALSA))
|
1817015000NRG24180320240951292
|
28/03/2024
|
Kailash Khushalrao Chavan
|
1817015WL057035
|
Kailash Khushalrao Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497796
|
|
CHAVAN KAILASH KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
JINTUR
|
MH-17-015-073-001/664
(SAVANGI (MHALSA))
|
1817015000NRG24180320240951293
|
28/03/2024
|
Ganesh Munjaji Pimparkar
|
1817015WL057035
|
Ganesh Munjaji Pimparkar
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495870
|
|
MR GANESH MUNJAJI PIMPARKAR
|
STATE BANK OF INDIA(508548)
|
|
796
|
JINTUR
|
MH-17-015-073-001/699
(SAVANGI (MHALSA))
|
1817015000NRG24180320240951295
|
28/03/2024
|
Indubai Vitthalrao Chavan
|
1817015WL057035
|
Indubai Vitthalrao Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495862
|
|
Mrs. Indubai Vitthalrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
JINTUR
|
MH-17-015-073-001/699
(SAVANGI (MHALSA))
|
1817015000NRG24180320240951294
|
28/03/2024
|
Vitthalrao Keshavrao Chavan
|
1817015WL057035
|
Vitthalrao Keshavrao Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241495861
|
|
VITTHALRAO KESHAVRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302602
|
1302602
|
|
|
|
|
|
|
|