|
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-17-015-008-001/127
(SAVALI .BU.)
|
1817015000NRG24190320240959198
|
28/03/2024
|
gorakhnath
|
1817015WL057372
|
gorakhnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508811
|
|
GHUGE GORAKHNATH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-008-001/127
(SAVALI .BU.)
|
1817015000NRG24190320240959199
|
28/03/2024
|
Kasabai
|
1817015WL057372
|
Kasabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508733
|
|
GHUGE KASUBAI GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-008-001/127
(SAVALI .BU.)
|
1817015000NRG24190320240959200
|
28/03/2024
|
vitthal
|
1817015WL057372
|
vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508734
|
|
GHUGE VITTHAL GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-008-001/130
(SAVALI .BU.)
|
1817015000NRG24190320240959105
|
28/03/2024
|
Dattatray
|
1817015WL057369
|
Dattatray
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508794
|
|
GHUGE DATTATRAY BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-008-001/130
(SAVALI .BU.)
|
1817015000NRG24190320240959106
|
28/03/2024
|
Ranjana
|
1817015WL057369
|
Ranjana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508793
|
|
GHUGE RANJANA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-008-001/136
(SAVALI .BU.)
|
1817015000NRG24190320240959422
|
28/03/2024
|
sangita shriram ghuge
|
1817015WL057386
|
sangita shriram ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508746
|
|
GHUGE SANGITA SHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-008-001/136
(SAVALI .BU.)
|
1817015000NRG24190320240959421
|
28/03/2024
|
shiram
|
1817015WL057386
|
shiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508721
|
|
GHUGE SRIRAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-008-001/137
(SAVALI .BU.)
|
1817015000NRG24190320240959107
|
28/03/2024
|
Rukmini
|
1817015WL057369
|
Rukmini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508728
|
|
MRS RUKHMINBAI GANPATI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JINTUR
|
MH-17-015-008-001/137
(SAVALI .BU.)
|
1817015000NRG24190320240959108
|
28/03/2024
|
visnu
|
1817015WL057369
|
visnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508720
|
|
NAGARE VISHNU GANPATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-008-001/138
(SAVALI .BU.)
|
1817015000NRG24190320240959202
|
28/03/2024
|
digambar Hanvantrao Ghuge
|
1817015WL057372
|
digambar Hanvantrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508735
|
|
GHUGE DIGAMBARA HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-008-001/156
(SAVALI .BU.)
|
1817015000NRG24190320240959204
|
28/03/2024
|
luximibai
|
1817015WL057372
|
luximibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508737
|
|
LAXMIBAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-008-001/156
(SAVALI .BU.)
|
1817015000NRG24190320240959203
|
28/03/2024
|
suresh
|
1817015WL057372
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508736
|
|
GHUGE SURESH PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-008-001/161
(SAVALI .BU.)
|
1817015000NRG24190320240959205
|
28/03/2024
|
balaji r g
|
1817015WL057372
|
balaji r g
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508745
|
|
GHUGE BALAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-008-001/161
(SAVALI .BU.)
|
1817015000NRG24190320240959206
|
28/03/2024
|
Sagar Balaji Ghuge
|
1817015WL057372
|
Sagar Balaji Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509025
|
|
MRS GANGASAGAR BALAJIRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JINTUR
|
MH-17-015-008-001/222
(SAVALI .BU.)
|
1817015000NRG24190320240959207
|
28/03/2024
|
manohar rajaram ghuge
|
1817015WL057372
|
manohar rajaram ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508727
|
|
MANOHAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-008-001/222
(SAVALI .BU.)
|
1817015000NRG24190320240959208
|
28/03/2024
|
usha manohar ghuge
|
1817015WL057372
|
usha manohar ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508744
|
|
Mrs. Usha Manohar Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
JINTUR
|
MH-17-015-008-001/237
(SAVALI .BU.)
|
1817015000NRG24190320240959426
|
28/03/2024
|
datta bhagvan hingankar
|
1817015WL057386
|
datta bhagvan hingankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508729
|
|
MR DATTA BHAGWAN HINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JINTUR
|
MH-17-015-008-001/259
(SAVALI .BU.)
|
1817015000NRG24190320240959209
|
28/03/2024
|
alka
|
1817015WL057372
|
alka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508738
|
|
ALKA ANJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-008-001/265
(SAVALI .BU.)
|
1817015000NRG24190320240959109
|
28/03/2024
|
kaushkyabai
|
1817015WL057369
|
kaushkyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508742
|
|
GHUGE KOSILAY LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-008-001/322
(SAVALI .BU.)
|
1817015000NRG24190320240959111
|
28/03/2024
|
mankarna
|
1817015WL057369
|
mankarna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508741
|
|
GHUGE MANKARNA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-008-001/322
(SAVALI .BU.)
|
1817015000NRG24190320240959110
|
28/03/2024
|
pandurang
|
1817015WL057369
|
pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508740
|
|
GHUGE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-008-001/333
(SAVALI .BU.)
|
1817015000NRG24190320240959427
|
28/03/2024
|
Dnyndev
|
1817015WL057386
|
Dnyndev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508792
|
|
GHUGE DYNDEV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-008-001/333
(SAVALI .BU.)
|
1817015000NRG24190320240959428
|
28/03/2024
|
Kamalbai
|
1817015WL057386
|
Kamalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508743
|
|
GHUGE KAMLABAI DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-008-001/339
(SAVALI .BU.)
|
1817015000NRG24190320240959429
|
28/03/2024
|
bharat
|
1817015WL057386
|
bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508810
|
|
BHARAT BABARAO GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-008-001/339
(SAVALI .BU.)
|
1817015000NRG24190320240959430
|
28/03/2024
|
Sarswati
|
1817015WL057386
|
Sarswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508809
|
|
GHUGE SARSWATI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-008-001/387
(SAVALI .BU.)
|
1817015000NRG24190320240959114
|
28/03/2024
|
Nilavati Pandhrinath Rathod
|
1817015WL057369
|
Nilavati Pandhrinath Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508751
|
|
RATHOD NILAVATI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-008-001/387
(SAVALI .BU.)
|
1817015000NRG24190320240959113
|
28/03/2024
|
Pandhrinath Reva Rathod
|
1817015WL057369
|
Pandhrinath Reva Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508752
|
|
PANDHARINATH REVA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JINTUR
|
MH-17-015-008-001/469
(SAVALI .BU.)
|
1817015000NRG24190320240959116
|
28/03/2024
|
MALAHARI SHITARAM GHUGE
|
1817015WL057369
|
MALAHARI SHITARAM GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508739
|
|
GHUGE MALHARI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-009-001/16
(KHARDADI)
|
1817015000NRG24170320240944947
|
28/03/2024
|
shenkar
|
1817015WL056902
|
shenkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508724
|
|
CHAVAN SHANKAR JAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-009-001/16
(KHARDADI)
|
1817015000NRG24110320240909422
|
28/03/2024
|
vimala
|
1817015WL055138
|
vimala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508725
|
|
CHAVAN VIMAL SANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-009-001/38
(KHARDADI)
|
1817015000NRG24110320240909427
|
28/03/2024
|
Kalabai Uttam Chavan
|
1817015WL055139
|
Kalabai Uttam Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509023
|
|
CHAVAN KALAVATI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-009-001/39
(KHARDADI)
|
1817015000NRG24110320240909428
|
28/03/2024
|
parmod
|
1817015WL055139
|
parmod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508723
|
|
RATHOD PRAMOD RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-009-001/47
(KHARDADI)
|
1817015000NRG24110320240909432
|
28/03/2024
|
barmhdev
|
1817015WL055139
|
barmhdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508749
|
|
CHAVHAN BHAMDEV RAMCHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-009-001/95
(KHARDADI)
|
1817015000NRG24170320240944953
|
28/03/2024
|
anita
|
1817015WL056902
|
anita
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508748
|
|
MR AMBIKA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JINTUR
|
MH-17-015-013-001/105
(ANGALGAON TANDA)
|
1817015000NRG24130320240917803
|
28/03/2024
|
Sanjivani Sanjay
|
1817015WL055581
|
Sanjivani Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508689
|
|
RATHOD SANJIVANI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-013-001/112
(ANGALGAON TANDA)
|
1817015000NRG24130320240917807
|
28/03/2024
|
Jinajanao Tukaram Rathod
|
1817015WL055581
|
Jinajanao Tukaram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508690
|
|
RATHOD JIJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-013-001/112
(ANGALGAON TANDA)
|
1817015000NRG24130320240917806
|
28/03/2024
|
Tukaram
|
1817015WL055581
|
Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508648
|
|
RAHTHOD TUKARAM RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-013-001/14
(ANGALGAON TANDA)
|
1817015000NRG24130320240917809
|
28/03/2024
|
parkash
|
1817015WL055581
|
parkash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508513
|
|
PAWAR PARKASH NOORA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-013-001/14
(ANGALGAON TANDA)
|
1817015000NRG24130320240917810
|
28/03/2024
|
renuka
|
1817015WL055581
|
renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508650
|
|
PAWAR RENUKABAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-013-001/143
(ANGALGAON TANDA)
|
1817015000NRG24130320240917811
|
28/03/2024
|
Vinod Ramdhan Adhe
|
1817015WL055581
|
Vinod Ramdhan Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508652
|
|
ADHE VINOD RAMDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-013-001/17
(ANGALGAON TANDA)
|
1817015000NRG24130320240917820
|
28/03/2024
|
dagadabai
|
1817015WL055581
|
dagadabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508649
|
|
PAWAR PANCHFULA KODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-013-001/17
(ANGALGAON TANDA)
|
1817015000NRG24130320240917819
|
28/03/2024
|
Kondiram
|
1817015WL055581
|
Kondiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508511
|
|
pawar kodiram nura
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-013-001/32
(ANGALGAON TANDA)
|
1817015000NRG24130320240917827
|
28/03/2024
|
Aasarabai
|
1817015WL055581
|
Aasarabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508671
|
|
PAWAR ASHRABAI KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-013-001/36
(ANGALGAON TANDA)
|
1817015000NRG24130320240917829
|
28/03/2024
|
badu
|
1817015WL055581
|
badu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508521
|
|
ADHE BANDU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-013-001/6
(ANGALGAON TANDA)
|
1817015000NRG24130320240917835
|
28/03/2024
|
Madhukar Waman Pawar
|
1817015WL055581
|
Madhukar Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508638
|
|
PAWAR MADHUKAR WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-013-001/61
(ANGALGAON TANDA)
|
1817015000NRG24130320240917836
|
28/03/2024
|
khushal Kaniram Rathod
|
1817015WL055581
|
khushal Kaniram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508630
|
|
RATHOD KHUSAL KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-013-001/61
(ANGALGAON TANDA)
|
1817015000NRG24130320240917837
|
28/03/2024
|
Limbabai Khushal Rathod
|
1817015WL055581
|
Limbabai Khushal Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508651
|
|
RATHOD LIMBABAI KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-013-001/65
(ANGALGAON TANDA)
|
1817015000NRG24130320240917838
|
28/03/2024
|
avinash
|
1817015WL055581
|
avinash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508645
|
|
JADHAV AVINASH SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-013-001/77
(ANGALGAON TANDA)
|
1817015000NRG24130320240917843
|
28/03/2024
|
Aasaram
|
1817015WL055581
|
Aasaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508633
|
|
RATHOD ASARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-013-001/78
(ANGALGAON TANDA)
|
1817015000NRG24130320240917844
|
28/03/2024
|
Sakharam
|
1817015WL055581
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508632
|
|
RATHOD SAKHARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-014-001/103
(SANKRALA)
|
1817015000NRG24130320240917904
|
28/03/2024
|
subhash
|
1817015WL055583
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508944
|
|
RATHOD SUBHASH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-014-001/107
(SANKRALA)
|
1817015000NRG24130320240917906
|
28/03/2024
|
Rekha Sunil
|
1817015WL055583
|
Rekha Sunil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508967
|
|
RATHOD REKHA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-014-001/107
(SANKRALA)
|
1817015000NRG24130320240917905
|
28/03/2024
|
Sunil
|
1817015WL055583
|
Sunil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508966
|
|
RATHOD SUNIL RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-014-001/108
(SANKRALA)
|
1817015000NRG24130320240917908
|
28/03/2024
|
Sunita
|
1817015WL055583
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508968
|
|
RATHOD SUNITA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-014-001/108
(SANKRALA)
|
1817015000NRG24130320240917907
|
28/03/2024
|
Vijay
|
1817015WL055583
|
Vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508977
|
|
VIJAY RAMJI RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-014-001/11
(SANKRALA)
|
1817015000NRG24130320240917950
|
28/03/2024
|
kausabai
|
1817015WL055584
|
kausabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508646
|
|
PAWAR KAOSABAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-014-001/110
(SANKRALA)
|
1817015000NRG24130320240917909
|
28/03/2024
|
Panchfula
|
1817015WL055583
|
Panchfula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508969
|
|
RATHOD PANCHAPHULA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-014-001/115
(SANKRALA)
|
1817015000NRG24130320240917951
|
28/03/2024
|
Santosh bhagwan rankhamb
|
1817015WL055584
|
Santosh bhagwan rankhamb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509007
|
|
RANKHAMB SANTOSH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-014-001/118
(SANKRALA)
|
1817015000NRG24130320240917910
|
28/03/2024
|
Gokulabai
|
1817015WL055583
|
Gokulabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508972
|
|
PAWAR GOKULBAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-014-001/121
(SANKRALA)
|
1817015000NRG24130320240917911
|
28/03/2024
|
Suresh Parasram Pawar
|
1817015WL055583
|
Suresh Parasram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508955
|
|
PAWAR SURESH PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-014-001/126
(SANKRALA)
|
1817015000NRG24130320240917957
|
28/03/2024
|
Alaka
|
1817015WL055584
|
Alaka
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508993
|
|
PAWAR ALKA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-014-001/126
(SANKRALA)
|
1817015000NRG24130320240917956
|
28/03/2024
|
rajebhau
|
1817015WL055584
|
rajebhau
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508985
|
|
PAWAR RAJEBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-014-001/159
(SANKRALA)
|
1817015000NRG24130320240917962
|
28/03/2024
|
murlidhar
|
1817015WL055584
|
murlidhar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508941
|
|
RATHOD MURLI BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-014-001/159
(SANKRALA)
|
1817015000NRG24130320240917963
|
28/03/2024
|
nandabai
|
1817015WL055584
|
nandabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508971
|
|
RATHOD NANDABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-014-001/174
(SANKRALA)
|
1817015000NRG24130320240917965
|
28/03/2024
|
Devidas
|
1817015WL055584
|
Devidas
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508979
|
|
JADFHAV DEVIDAS RAMSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-014-001/174
(SANKRALA)
|
1817015000NRG24130320240917966
|
28/03/2024
|
mirabai
|
1817015WL055584
|
mirabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508980
|
|
JADHAU MIRABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-014-001/180
(SANKRALA)
|
1817015000NRG24130320240917917
|
28/03/2024
|
Sakubai
|
1817015WL055583
|
Sakubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508973
|
|
PAWAR SAKUBAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-014-001/180
(SANKRALA)
|
1817015000NRG24130320240917916
|
28/03/2024
|
SHAMRAO
|
1817015WL055583
|
SHAMRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508975
|
|
PAWAR SHAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-014-001/188
(SANKRALA)
|
1817015000NRG24130320240917918
|
28/03/2024
|
Bhika
|
1817015WL055583
|
Bhika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508974
|
|
RATHOD BHIKA RUPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-014-001/192
(SANKRALA)
|
1817015000NRG24130320240917919
|
28/03/2024
|
haribhau
|
1817015WL055583
|
haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508978
|
|
CHVAHAN HARIBHAU VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-014-001/2
(SANKRALA)
|
1817015000NRG24130320240917973
|
28/03/2024
|
Renuka
|
1817015WL055584
|
Renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508946
|
|
CHAVAN RENUKA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-014-001/22
(SANKRALA)
|
1817015000NRG24130320240917922
|
28/03/2024
|
Vishwanath Vitthalrao Pawar
|
1817015WL055583
|
Vishwanath Vitthalrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508945
|
|
PAWAR VISWANATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-014-001/222
(SANKRALA)
|
1817015000NRG24130320240917975
|
28/03/2024
|
Kanbarao
|
1817015WL055584
|
Kanbarao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508947
|
|
TEKHE KANBARAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-014-001/225
(SANKRALA)
|
1817015000NRG24130320240917923
|
28/03/2024
|
Gulab Rustum Bangar
|
1817015WL055583
|
Gulab Rustum Bangar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508981
|
|
GULAB RUSTUM BANGARR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-014-001/235
(SANKRALA)
|
1817015000NRG24130320240917924
|
28/03/2024
|
Mahadu Hanwanta Hulgunde
|
1817015WL055583
|
Mahadu Hanwanta Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508680
|
|
HULGUNDE MHADU HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-014-001/238
(SANKRALA)
|
1817015000NRG24130320240917926
|
28/03/2024
|
Rajesh Eaknath Pawar
|
1817015WL055583
|
Rajesh Eaknath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508716
|
|
PAWAR RAJESH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-014-001/244
(SANKRALA)
|
1817015000NRG24130320240917978
|
28/03/2024
|
Bebabai
|
1817015WL055584
|
Bebabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508953
|
|
RATHOD BEBABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-014-001/31
(SANKRALA)
|
1817015000NRG24130320240917933
|
28/03/2024
|
Savitribai
|
1817015WL055583
|
Savitribai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508964
|
|
CHAVAN SAVITRIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-014-001/32
(SANKRALA)
|
1817015000NRG24130320240917939
|
28/03/2024
|
Chandrakala vasant pawar
|
1817015WL055583
|
Chandrakala vasant pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508998
|
|
PAWAR CHANDRAKALI VASANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-014-001/32
(SANKRALA)
|
1817015000NRG24130320240917938
|
28/03/2024
|
Vasant Annasaheb Pawar
|
1817015WL055583
|
Vasant Annasaheb Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508986
|
|
PAWAR VASANTA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-014-001/40
(SANKRALA)
|
1817015000NRG24130320240917940
|
28/03/2024
|
geetabai
|
1817015WL055583
|
geetabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508965
|
|
GADADE GITABAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-014-001/53
(SANKRALA)
|
1817015000NRG24130320240917941
|
28/03/2024
|
Dhurpata
|
1817015WL055583
|
Dhurpata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508943
|
|
DHULGUNDE DHURPATA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-014-001/57
(SANKRALA)
|
1817015000NRG24130320240917943
|
28/03/2024
|
Prabvati Vitthal Rathod
|
1817015WL055583
|
Prabvati Vitthal Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509004
|
|
RATHOD PRABHABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-014-001/77
(SANKRALA)
|
1817015000NRG24130320240917944
|
28/03/2024
|
ashamati sopan pawar
|
1817015WL055583
|
ashamati sopan pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509005
|
|
PAWAR ASHAMATI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-014-001/89
(SANKRALA)
|
1817015000NRG24130320240917996
|
28/03/2024
|
badu
|
1817015WL055584
|
badu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508970
|
|
BANDU HIRAMAN CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-014-001/90
(SANKRALA)
|
1817015000NRG24130320240917997
|
28/03/2024
|
Bapurao
|
1817015WL055584
|
Bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508982
|
|
WAGH BAPURAO PUNJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-014-001/90
(SANKRALA)
|
1817015000NRG24130320240917998
|
28/03/2024
|
gangubai sopan wagh
|
1817015WL055584
|
gangubai sopan wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509017
|
|
GANGU SOPAN WAGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-014-001/92
(SANKRALA)
|
1817015000NRG24130320240917945
|
28/03/2024
|
shantabai
|
1817015WL055583
|
shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508983
|
|
WAGH SHANTABAI PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-014-001/93
(SANKRALA)
|
1817015000NRG24130320240917947
|
28/03/2024
|
parvati satish wagh
|
1817015WL055583
|
parvati satish wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508989
|
|
VAGE PARVATHI STYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-014-001/93
(SANKRALA)
|
1817015000NRG24130320240917946
|
28/03/2024
|
satiah laxmn wagh
|
1817015WL055583
|
satiah laxmn wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508988
|
|
WAGH SATYABHAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-014-001/94
(SANKRALA)
|
1817015000NRG24130320240917948
|
28/03/2024
|
kailash
|
1817015WL055583
|
kailash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508984
|
|
WAGH KAILASH PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-014-001/99
(SANKRALA)
|
1817015000NRG24130320240917949
|
28/03/2024
|
rukmini sanjay pawar
|
1817015WL055583
|
rukmini sanjay pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508996
|
|
PAWAR RUKHMIN SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-017-001/1190
(VAZHAR.BU.)
|
1817015000NRG24260320241001067
|
28/03/2024
|
Kailas Dnyandev Mate
|
1817015WL059234
|
Kailas Dnyandev Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509061
|
|
MATE KALASH DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-017-001/1190
(VAZHAR.BU.)
|
1817015000NRG24260320241001068
|
28/03/2024
|
Narmada Kailas Mate
|
1817015WL059234
|
Narmada Kailas Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508865
|
|
MATE NARMADA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-017-001/1203
(VAZHAR.BU.)
|
1817015000NRG24160320240938451
|
28/03/2024
|
Laxmi Bapurao Mate
|
1817015WL056685
|
Laxmi Bapurao Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508866
|
|
MATE LAXMIBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-017-001/131
(VAZHAR.BU.)
|
1817015000NRG24160320240938439
|
28/03/2024
|
govind maroti
|
1817015WL056684
|
govind maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509224
|
|
VATANE GONVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-017-001/17
(VAZHAR.BU.)
|
1817015000NRG24160320240938373
|
28/03/2024
|
tayju gunguru
|
1817015WL056681
|
tayju gunguru
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509049
|
|
VATANE TAYAJU GHUNGRU
|
CANARA BANK(508532)
|
|
98
|
JINTUR
|
MH-17-015-017-001/178
(VAZHAR.BU.)
|
1817015000NRG24160320240938453
|
28/03/2024
|
Nyaneshwar Gholam
|
1817015WL056685
|
Nyaneshwar Gholam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509229
|
|
GHOLME DNYNESHWAR MANJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-017-001/178
(VAZHAR.BU.)
|
1817015000NRG24160320240938454
|
28/03/2024
|
Ratanmala Nyaneshwar
|
1817015WL056685
|
Ratanmala Nyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508849
|
|
GHOLAVE RATNAMALA DNYANESHRWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-017-001/189
(VAZHAR.BU.)
|
1817015000NRG24160320240938440
|
28/03/2024
|
Shivaji
|
1817015WL056684
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509231
|
|
PAJAI SHIVAJI DNYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-017-001/193
(VAZHAR.BU.)
|
1817015000NRG24160320240938456
|
28/03/2024
|
Mangalabai Manohar More
|
1817015WL056685
|
Mangalabai Manohar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508539
|
|
MORE MANGALBAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-017-001/193
(VAZHAR.BU.)
|
1817015000NRG24160320240938455
|
28/03/2024
|
Manohar Rambhau More
|
1817015WL056685
|
Manohar Rambhau More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508848
|
|
MORE MANOHAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-017-001/194
(VAZHAR.BU.)
|
1817015000NRG24160320240938425
|
28/03/2024
|
Dhrupada Mahadu Watane
|
1817015WL056683
|
Dhrupada Mahadu Watane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509225
|
|
VATANE DORPADBAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-017-001/194
(VAZHAR.BU.)
|
1817015000NRG24160320240938424
|
28/03/2024
|
mahadu
|
1817015WL056683
|
mahadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509209
|
|
VATANE MAHADU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-017-001/237
(VAZHAR.BU.)
|
1817015000NRG24160320240938427
|
28/03/2024
|
Vimal
|
1817015WL056683
|
Vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509228
|
|
REVALE VIMLABAI DYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-017-001/26
(VAZHAR.BU.)
|
1817015000NRG24260320241001071
|
28/03/2024
|
dagdu vitthal
|
1817015WL059234
|
dagdu vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509202
|
|
VATANE DAGADU VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-017-001/26
(VAZHAR.BU.)
|
1817015000NRG24260320241001072
|
28/03/2024
|
Sonabai
|
1817015WL059234
|
Sonabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509051
|
|
WATANE SONABAI DAGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-017-001/26
(VAZHAR.BU.)
|
1817015000NRG24260320241001070
|
28/03/2024
|
Vithal
|
1817015WL059234
|
Vithal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509198
|
|
WATANE VITHAL NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-017-001/27
(VAZHAR.BU.)
|
1817015000NRG24260320241001073
|
28/03/2024
|
Bhagwan Namdev
|
1817015WL059234
|
Bhagwan Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509045
|
|
WATANE BHAGWAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-017-001/27
(VAZHAR.BU.)
|
1817015000NRG24260320241001074
|
28/03/2024
|
Malta Bhagwan
|
1817015WL059234
|
Malta Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509070
|
|
VATANE MALATABAI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-017-001/272
(VAZHAR.BU.)
|
1817015000NRG24160320240938428
|
28/03/2024
|
Baban Koduji mate
|
1817015WL056683
|
Baban Koduji mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509207
|
|
MATE LAXMAN KODU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-017-001/272
(VAZHAR.BU.)
|
1817015000NRG24160320240938429
|
28/03/2024
|
Lata Baban Mate
|
1817015WL056683
|
Lata Baban Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508852
|
|
MATE LATA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-017-001/278
(VAZHAR.BU.)
|
1817015000NRG24160320240938430
|
28/03/2024
|
keshav dhondiab
|
1817015WL056683
|
keshav dhondiab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509052
|
|
GHOLME KESHAV DHONDIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-017-001/321
(VAZHAR.BU.)
|
1817015000NRG24160320240938442
|
28/03/2024
|
Bhimrao
|
1817015WL056684
|
Bhimrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509200
|
|
VATANE BHIMA HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-017-001/321
(VAZHAR.BU.)
|
1817015000NRG24160320240938443
|
28/03/2024
|
mayabai bapurao
|
1817015WL056684
|
mayabai bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509073
|
|
VATANE MATHURABAI HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-017-001/322
(VAZHAR.BU.)
|
1817015000NRG24160320240938444
|
28/03/2024
|
Banu
|
1817015WL056684
|
Banu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509212
|
|
WATANE BANAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-017-001/322
(VAZHAR.BU.)
|
1817015000NRG24160320240938432
|
28/03/2024
|
Santosh
|
1817015WL056683
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509235
|
|
VATANE SANTOSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-017-001/330
(VAZHAR.BU.)
|
1817015000NRG24160320240938457
|
28/03/2024
|
sindhuabai trimabak more
|
1817015WL056685
|
sindhuabai trimabak more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509080
|
|
MORE SINDHUBAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-017-001/34
(VAZHAR.BU.)
|
1817015000NRG24160320240938383
|
28/03/2024
|
takabai vishnu
|
1817015WL056681
|
takabai vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509077
|
|
WATANE THAKABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-017-001/356
(VAZHAR.BU.)
|
1817015000NRG24160320240938446
|
28/03/2024
|
Kishan Ranganath More
|
1817015WL056684
|
Kishan Ranganath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509053
|
|
MORE KISHAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-017-001/395
(VAZHAR.BU.)
|
1817015000NRG24160320240938391
|
28/03/2024
|
shobha tulashiram
|
1817015WL056681
|
shobha tulashiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509071
|
|
MATE SHOBABAI TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-017-001/395
(VAZHAR.BU.)
|
1817015000NRG24160320240938390
|
28/03/2024
|
Tulshiram Abarao Mate
|
1817015WL056681
|
Tulshiram Abarao Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508903
|
|
MATE TULSHIRAM ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-017-001/408
(VAZHAR.BU.)
|
1817015000NRG24260320241001075
|
28/03/2024
|
prahlad
|
1817015WL059234
|
prahlad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509214
|
|
REVALE PRALHAD RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-017-001/42
(VAZHAR.BU.)
|
1817015000NRG24160320240938458
|
28/03/2024
|
Dwarkabai Pralhad
|
1817015WL056685
|
Dwarkabai Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509047
|
|
VATANE DAURKABAI PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-017-001/428
(VAZHAR.BU.)
|
1817015000NRG24160320240938459
|
28/03/2024
|
mahadu baburao watane
|
1817015WL056685
|
mahadu baburao watane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509208
|
|
VATANE MAHADU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-017-001/442
(VAZHAR.BU.)
|
1817015000NRG24260320241001076
|
28/03/2024
|
Shriram Sonaji Mathe
|
1817015WL059234
|
Shriram Sonaji Mathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509197
|
|
MATE SRIRAM SONA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-017-001/49
(VAZHAR.BU.)
|
1817015000NRG24160320240938398
|
28/03/2024
|
kamalbai sudam mate
|
1817015WL056681
|
kamalbai sudam mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509065
|
|
GHOLME KAMALBAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-017-001/49
(VAZHAR.BU.)
|
1817015000NRG24160320240938397
|
28/03/2024
|
sudam nagu gholme
|
1817015WL056681
|
sudam nagu gholme
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509230
|
|
GHOLME SUDAM NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-017-001/509
(VAZHAR.BU.)
|
1817015000NRG24160320240938435
|
28/03/2024
|
Lata Anirudha Rewale
|
1817015WL056683
|
Lata Anirudha Rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509075
|
|
REVALE LATABAI ANIRUDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-017-001/534
(VAZHAR.BU.)
|
1817015000NRG24160320240938448
|
28/03/2024
|
eaknath
|
1817015WL056684
|
eaknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509241
|
|
MATE AKNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-017-001/534
(VAZHAR.BU.)
|
1817015000NRG24160320240938449
|
28/03/2024
|
shivkanya
|
1817015WL056684
|
shivkanya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509050
|
|
MATE SHIVKANYA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-017-001/59
(VAZHAR.BU.)
|
1817015000NRG24160320240938399
|
28/03/2024
|
Asaram Sakharam
|
1817015WL056681
|
Asaram Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509250
|
|
MANKARI ASARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-017-001/64
(VAZHAR.BU.)
|
1817015000NRG24160320240938404
|
28/03/2024
|
Janardhan
|
1817015WL056681
|
Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509211
|
|
REWALE JANARDHAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-017-001/71
(VAZHAR.BU.)
|
1817015000NRG24260320241001077
|
28/03/2024
|
nirmalabai kartik
|
1817015WL059234
|
nirmalabai kartik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509068
|
|
PAJAI NIRMALA KARTIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-017-001/71
(VAZHAR.BU.)
|
1817015000NRG24260320241001078
|
28/03/2024
|
Shriram Kartik
|
1817015WL059234
|
Shriram Kartik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509072
|
|
SHRIRAM KARTIK PAJAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JINTUR
|
MH-17-015-017-001/8
(VAZHAR.BU.)
|
1817015000NRG24160320240938463
|
28/03/2024
|
bapurao
|
1817015WL056685
|
bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508545
|
|
MATE BAPURAO FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-017-001/8
(VAZHAR.BU.)
|
1817015000NRG24160320240938462
|
28/03/2024
|
kantabai Faira
|
1817015WL056685
|
kantabai Faira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508538
|
|
MATE KANTABAI FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-017-001/8
(VAZHAR.BU.)
|
1817015000NRG24160320240938436
|
28/03/2024
|
kondiba
|
1817015WL056683
|
kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509210
|
|
MATE KONDIBA FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-025-001/192
(PACHLEGAON)
|
1817015000NRG24170320240945197
|
28/03/2024
|
Anandro Babarao Devkar
|
1817015WL056923
|
Anandro Babarao Devkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508682
|
|
DEVKAR ANANDRAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-025-001/192
(PACHLEGAON)
|
1817015000NRG24170320240945198
|
28/03/2024
|
Govind Anandro Devkar
|
1817015WL056923
|
Govind Anandro Devkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508640
|
|
GOVIND ANANDRAO DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JINTUR
|
MH-17-015-026-001/25
(MOLA)
|
1817015000NRG24180320240955225
|
28/03/2024
|
Raghunath LaxmanUnde
|
1817015WL057221
|
Raghunath LaxmanUnde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508831
|
|
UNDE RAGHUNATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-026-001/25
(MOLA)
|
1817015000NRG24180320240955224
|
28/03/2024
|
Sindhubai Laxman Unde
|
1817015WL057221
|
Sindhubai Laxman Unde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508822
|
|
UNDE SINDHUBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-026-001/261
(MOLA)
|
1817015000NRG24180320240955228
|
28/03/2024
|
Sapna Datta Padghan
|
1817015WL057221
|
Sapna Datta Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508830
|
|
PADGHAN SAPNA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-026-001/3
(MOLA)
|
1817015000NRG24180320240955229
|
28/03/2024
|
Malhari Haribhau Padghan
|
1817015WL057221
|
Malhari Haribhau Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508823
|
|
PADGHAN MLARI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-026-001/304
(MOLA)
|
1817015000NRG24180320240955230
|
28/03/2024
|
Tulashiram Ambadasrav Padghan
|
1817015WL057221
|
Tulashiram Ambadasrav Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508825
|
|
Tulashiram Ambadasrav Padghan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JINTUR
|
MH-17-015-026-001/328
(MOLA)
|
1817015000NRG24180320240955232
|
28/03/2024
|
Munjaram Rakhmaji Padghan
|
1817015WL057221
|
Munjaram Rakhmaji Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508828
|
|
PADGHAN PUNJARAM RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-026-001/329
(MOLA)
|
1817015000NRG24180320240955233
|
28/03/2024
|
Mokinda Rakhmaji Padghan
|
1817015WL057221
|
Mokinda Rakhmaji Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508833
|
|
PADAGHN MOKINDA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-026-001/335
(MOLA)
|
1817015000NRG24180320240955235
|
28/03/2024
|
GEETA SOPAN PADGHAN
|
1817015WL057221
|
GEETA SOPAN PADGHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508829
|
|
PADGHAN GITA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-026-001/335
(MOLA)
|
1817015000NRG24180320240955234
|
28/03/2024
|
SOPAN HARIBHAU PADGHAN
|
1817015WL057221
|
SOPAN HARIBHAU PADGHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508832
|
|
PADAGHAN SOPAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-026-001/34
(MOLA)
|
1817015000NRG24180320240955236
|
28/03/2024
|
Vimal Haribhau Padghan
|
1817015WL057221
|
Vimal Haribhau Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508821
|
|
PADGHAN VIMAL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-032-001/102
(KVADA)
|
1817015000NRG24220320240985832
|
28/03/2024
|
mane rameshwar
|
1817015WL058582
|
mane rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509237
|
|
RAMESHWAR ACHUT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JINTUR
|
MH-17-015-032-001/102
(KVADA)
|
1817015000NRG24220320240985833
|
28/03/2024
|
mane surekha
|
1817015WL058582
|
mane surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509064
|
|
MRS GANGUBAI RAMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JINTUR
|
MH-17-015-032-001/134
(KVADA)
|
1817015000NRG24250320241000887
|
28/03/2024
|
vijay
|
1817015WL059227
|
vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509221
|
|
CHAVAN VIJAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-032-001/236
(KVADA)
|
1817015000NRG24250320241000891
|
28/03/2024
|
Bebibai
|
1817015WL059227
|
Bebibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509046
|
|
CHAVAN BEBABAI VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-032-001/236
(KVADA)
|
1817015000NRG24250320241000890
|
28/03/2024
|
vinod
|
1817015WL059227
|
vinod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509236
|
|
VINOD VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JINTUR
|
MH-17-015-032-001/237
(KVADA)
|
1817015000NRG24250320241000892
|
28/03/2024
|
vitthal
|
1817015WL059227
|
vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509222
|
|
VITTHAL GOPICHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JINTUR
|
MH-17-015-032-001/264
(KVADA)
|
1817015000NRG24250320241000893
|
28/03/2024
|
shivaji govind chavan
|
1817015WL059227
|
shivaji govind chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509215
|
|
SHIVAJI GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JINTUR
|
MH-17-015-032-001/264
(KVADA)
|
1817015000NRG24250320241000894
|
28/03/2024
|
vimal
|
1817015WL059227
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509109
|
|
CHAVAN VIMAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-032-001/433
(KVADA)
|
1817015000NRG24220320240985834
|
28/03/2024
|
panchfula sheshrao dhone
|
1817015WL058582
|
panchfula sheshrao dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509205
|
|
DHONE PANCHFULABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-032-001/56
(KVADA)
|
1817015000NRG24220320240985837
|
28/03/2024
|
pandhare pandit
|
1817015WL058582
|
pandhare pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509217
|
|
PANDIT SAKHRAM PANDRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-032-001/56
(KVADA)
|
1817015000NRG24220320240985838
|
28/03/2024
|
pandhare sunita
|
1817015WL058582
|
pandhare sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509216
|
|
PANDHRE SUNITABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-032-001/72
(KVADA)
|
1817015000NRG24250320241000911
|
28/03/2024
|
somabai
|
1817015WL059227
|
somabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241509238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
JINTUR
|
MH-17-015-032-001/72
(KVADA)
|
1817015000NRG24250320241000910
|
28/03/2024
|
vilas
|
1817015WL059227
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509206
|
|
VIKAS BHIKAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JINTUR
|
MH-17-015-036-001/592
(DUDHGAON)
|
1817015000NRG24160320240938839
|
28/03/2024
|
ananta balasaheb raut
|
1817015WL056710
|
ananta balasaheb raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508778
|
|
RAUT ananta balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-036-001/592
(DUDHGAON)
|
1817015000NRG24160320240938840
|
28/03/2024
|
sapna ananta raut
|
1817015WL056710
|
sapna ananta raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508779
|
|
RAUT SAPANA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-041-001/143
(SHEVADI)
|
1817015000NRG24180320240953207
|
28/03/2024
|
Nyandev Tukaram Munde
|
1817015WL057133
|
Nyandev Tukaram Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508516
|
|
MUNDHE DNYNDEO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-041-001/143
(SHEVADI)
|
1817015000NRG24180320240953208
|
28/03/2024
|
Pandharinath Nyandev
|
1817015WL057133
|
Pandharinath Nyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508668
|
|
MUNDHE PANDHARINATH DNYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-041-001/163
(SHEVADI)
|
1817015000NRG24180320240953209
|
28/03/2024
|
Ambadas sanap
|
1817015WL057133
|
Ambadas sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508673
|
|
SANAP AMBADAS YESHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-041-001/163
(SHEVADI)
|
1817015000NRG24180320240953210
|
28/03/2024
|
Raqmchandra
|
1817015WL057133
|
Raqmchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508669
|
|
Raqmchandra
|
INDUSIND BANK(607189)
|
|
170
|
JINTUR
|
MH-17-015-041-001/20
(SHEVADI)
|
1817015000NRG24180320240953211
|
28/03/2024
|
Dnyandev Haribhau Ghule
|
1817015WL057133
|
Dnyandev Haribhau Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508686
|
|
GHULE DNYANDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-042-001/189
(DAHEGAON)
|
1817015000NRG24170320240944865
|
28/03/2024
|
Mahadev
|
1817015WL056895
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508950
|
|
DHONE MAHADEV MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-042-001/189
(DAHEGAON)
|
1817015000NRG24170320240944864
|
28/03/2024
|
Ramprasad
|
1817015WL056895
|
Ramprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508949
|
|
DHONE RAMPRASAD MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-042-001/90
(DAHEGAON)
|
1817015000NRG24170320240944872
|
28/03/2024
|
Sudhakar Dadarao Dhone
|
1817015WL056895
|
Sudhakar Dadarao Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508655
|
|
DHONE SUDHAKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-052-001/123
(MANMODI)
|
1817015000NRG24150320240937059
|
28/03/2024
|
suresh murali ghule
|
1817015WL056592
|
suresh murali ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508693
|
|
GHULE SURESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-052-001/211
(MANMODI)
|
1817015000NRG24150320240937071
|
28/03/2024
|
Sarswati Gajanan Ghule
|
1817015WL056592
|
Sarswati Gajanan Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508704
|
|
Ghule Saraswati Gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-052-001/9
(MANMODI)
|
1817015000NRG24150320240937077
|
28/03/2024
|
poshpabai
|
1817015WL056592
|
poshpabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508647
|
|
GHULE PUSHPABAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24130320240917758
|
28/03/2024
|
anita ramesh more
|
1817015WL055580
|
anita ramesh more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509177
|
|
MORE ANITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24130320240917698
|
28/03/2024
|
sunita haribhau linge
|
1817015WL055577
|
sunita haribhau linge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509196
|
|
LINGE SUNITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-057-001/213
(DHANORA BK)
|
1817015000NRG24130320240917761
|
28/03/2024
|
Kushawarta
|
1817015WL055580
|
Kushawarta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509155
|
|
KATKER KUSHVARTHABAI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24130320240917699
|
28/03/2024
|
Vimal mahadev choudhari
|
1817015WL055577
|
Vimal mahadev choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509180
|
|
Vimal mahadev choudhari
|
INDUSIND BANK(607189)
|
|
181
|
JINTUR
|
MH-17-015-057-001/221
(DHANORA BK)
|
1817015000NRG24130320240917701
|
28/03/2024
|
Prabhakar Haribhau Khandare
|
1817015WL055577
|
Prabhakar Haribhau Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509168
|
|
KHANDARE PARBHAKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-057-001/232
(DHANORA BK)
|
1817015000NRG24130320240917702
|
28/03/2024
|
Khandare Subhash Sanjiprao
|
1817015WL055577
|
Khandare Subhash Sanjiprao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509183
|
|
KHANDARE SUBHASH SANJIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24130320240917703
|
28/03/2024
|
bapurao ashroba burkule
|
1817015WL055577
|
bapurao ashroba burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509029
|
|
BURKULE BAPURAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24130320240917704
|
28/03/2024
|
kurshavarta bapurao burkule
|
1817015WL055577
|
kurshavarta bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509186
|
|
BURKULE KUSHAVARTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24130320240917705
|
28/03/2024
|
sarangdhar bapurao burkule
|
1817015WL055577
|
sarangdhar bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509151
|
|
BURKALE SARANGDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-057-001/251
(DHANORA BK)
|
1817015000NRG24130320240917765
|
28/03/2024
|
Babasaheb Satwaji Khandare
|
1817015WL055580
|
Babasaheb Satwaji Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509026
|
|
KHANDARE BABASAHEB SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-057-001/251
(DHANORA BK)
|
1817015000NRG24130320240917766
|
28/03/2024
|
Pandurang Babasaheb Khandare
|
1817015WL055580
|
Pandurang Babasaheb Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509169
|
|
KHANDARE PANDURANG BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-057-001/253
(DHANORA BK)
|
1817015000NRG24130320240917768
|
28/03/2024
|
Dinkar Rameshwar Khander
|
1817015WL055580
|
Dinkar Rameshwar Khander
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509175
|
|
KHANDARE DINKAR rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-057-001/253
(DHANORA BK)
|
1817015000NRG24130320240917767
|
28/03/2024
|
Rameshwar Bhujangrao Khander
|
1817015WL055580
|
Rameshwar Bhujangrao Khander
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509035
|
|
KHANDARE RAVISHVAR BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-057-001/260
(DHANORA BK)
|
1817015000NRG24130320240917707
|
28/03/2024
|
RAM MADAN KHANDARE
|
1817015WL055577
|
RAM MADAN KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509174
|
|
KHANDARE RAMA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-057-001/272
(DHANORA BK)
|
1817015000NRG24130320240917771
|
28/03/2024
|
Murlidhar Mahadev Pavhane
|
1817015WL055580
|
Murlidhar Mahadev Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509154
|
|
PAVNE MURLIDHAR MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-057-001/277
(DHANORA BK)
|
1817015000NRG24130320240917708
|
28/03/2024
|
ANKUSH SALOJI KHANDARE
|
1817015WL055577
|
ANKUSH SALOJI KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509036
|
|
KHANDARE ANKUSH SALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-057-001/277
(DHANORA BK)
|
1817015000NRG24130320240917709
|
28/03/2024
|
REKHA ANKUSH KHANDARE
|
1817015WL055577
|
REKHA ANKUSH KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509182
|
|
KHANDARE REKHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-057-001/280
(DHANORA BK)
|
1817015000NRG24130320240917773
|
28/03/2024
|
BHAGUBAI TUKARAM KHANDARE
|
1817015WL055580
|
BHAGUBAI TUKARAM KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509192
|
|
khandare bhagyashri tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-057-001/280
(DHANORA BK)
|
1817015000NRG24130320240917772
|
28/03/2024
|
TUKARAM ANNASAHEB KHANDARE
|
1817015WL055580
|
TUKARAM ANNASAHEB KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509041
|
|
KHANDARE TUKARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-057-001/281
(DHANORA BK)
|
1817015000NRG24130320240917710
|
28/03/2024
|
SUDARSHAN TUKARAM KHANDARE
|
1817015WL055577
|
SUDARSHAN TUKARAM KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509191
|
|
KHANDARE SUDARSHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-057-001/282
(DHANORA BK)
|
1817015000NRG24130320240917711
|
28/03/2024
|
RAVI BHAGWAN KHANDARE
|
1817015WL055577
|
RAVI BHAGWAN KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509039
|
|
RAVI BHAGWAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JINTUR
|
MH-17-015-057-001/285
(DHANORA BK)
|
1817015000NRG24130320240917713
|
28/03/2024
|
RUKHMINBAI VISHWANATH KHANDARE
|
1817015WL055577
|
RUKHMINBAI VISHWANATH KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509156
|
|
KHANDARE RUKHMINBAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-057-001/285
(DHANORA BK)
|
1817015000NRG24130320240917712
|
28/03/2024
|
VISHWANATH BHIMRAO KHANDARE
|
1817015WL055577
|
VISHWANATH BHIMRAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509033
|
|
KHANDARE VISHWANATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24130320240917715
|
28/03/2024
|
KRUSHNA MURALIDHAR BURKULE
|
1817015WL055577
|
KRUSHNA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509188
|
|
Krushna Murlidhar Burkule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24130320240917714
|
28/03/2024
|
MOKINDA MURALIDHAR BURKULE
|
1817015WL055577
|
MOKINDA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509189
|
|
MOKINDA MURLIDHAR BURKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-057-001/292
(DHANORA BK)
|
1817015000NRG24130320240917716
|
28/03/2024
|
RAMESHWAR BAPURAO BURKULE
|
1817015WL055577
|
RAMESHWAR BAPURAO BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509172
|
|
RAMESHWAR BAPURAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24130320240917719
|
28/03/2024
|
shriram waman khandare
|
1817015WL055577
|
shriram waman khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509181
|
|
KHANDAE SHRIRAM WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-057-001/308
(DHANORA BK)
|
1817015000NRG24130320240917721
|
28/03/2024
|
SHITAL RAVI KHANDARE
|
1817015WL055577
|
SHITAL RAVI KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509187
|
|
KHANDARE SHITAL RAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-057-001/309
(DHANORA BK)
|
1817015000NRG24130320240917775
|
28/03/2024
|
vinayak vasant pawar
|
1817015WL055580
|
vinayak vasant pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509190
|
|
PAWAR VINYAK VASANTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-057-001/346
(DHANORA BK)
|
1817015000NRG24130320240917724
|
28/03/2024
|
vaishnavi sambhaji khandare
|
1817015WL055577
|
vaishnavi sambhaji khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509193
|
|
VAISHANAVI SAMBHAJI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24130320240917786
|
28/03/2024
|
suman
|
1817015WL055580
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509171
|
|
KHANDARE SUMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-057-001/50
(DHANORA BK)
|
1817015000NRG24130320240917739
|
28/03/2024
|
Vitthal
|
1817015WL055577
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509032
|
|
KHANDARE VITHAL DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-057-001/55
(DHANORA BK)
|
1817015000NRG24130320240917740
|
28/03/2024
|
Sambhaji Balasaheb khandare
|
1817015WL055577
|
Sambhaji Balasaheb khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509170
|
|
KHANDARE SHAMBHAJI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-057-001/57
(DHANORA BK)
|
1817015000NRG24130320240917741
|
28/03/2024
|
MANDA MURLIDHAR BARKULE
|
1817015WL055577
|
MANDA MURLIDHAR BARKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509185
|
|
BURKULE MANDABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-057-001/61
(DHANORA BK)
|
1817015000NRG24130320240917797
|
28/03/2024
|
GAJANAN DHONDIBA PAVHANE
|
1817015WL055580
|
GAJANAN DHONDIBA PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509179
|
|
PAVHNE GAJANAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-057-001/71
(DHANORA BK)
|
1817015000NRG24130320240917799
|
28/03/2024
|
dajiba dajiba pavhane
|
1817015WL055580
|
dajiba dajiba pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509027
|
|
PAVANE VISHVNATH DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-057-001/74
(DHANORA BK)
|
1817015000NRG24130320240917742
|
28/03/2024
|
Dnyaneshwar
|
1817015WL055577
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509034
|
|
LINGE DNYANESHWAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24130320240917692
|
28/03/2024
|
mahadev namdev mate
|
1817015WL055576
|
mahadev namdev mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509162
|
|
MATE MAHADEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-059-001/109
(MOHAKHEDA)
|
1817015000NRG24200320240972594
|
28/03/2024
|
Anjana Paraji Thorat
|
1817015WL057963
|
Anjana Paraji Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508754
|
|
THORAT ANJANABAI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-059-001/109
(MOHAKHEDA)
|
1817015000NRG24200320240972593
|
28/03/2024
|
piraji ramchandra thorat
|
1817015WL057963
|
piraji ramchandra thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508789
|
|
Mr. PARAJI RAMCHANDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
JINTUR
|
MH-17-015-059-001/15
(MOHAKHEDA)
|
1817015000NRG24200320240970662
|
28/03/2024
|
SHANKARRAO SADHASHIV GADDHE
|
1817015WL057852
|
SHANKARRAO SADHASHIV GADDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508762
|
|
GADADE SHEKURAO SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-059-001/188
(MOHAKHEDA)
|
1817015000NRG24200320240970664
|
28/03/2024
|
Joyti Navanath Tale
|
1817015WL057852
|
Joyti Navanath Tale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508769
|
|
TALE JYOTI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-059-001/188
(MOHAKHEDA)
|
1817015000NRG24200320240970663
|
28/03/2024
|
Navanath Sambhji Tale
|
1817015WL057852
|
Navanath Sambhji Tale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508763
|
|
TALE NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-059-001/199
(MOHAKHEDA)
|
1817015000NRG24200320240970666
|
28/03/2024
|
KAVITA VIKASH KHANDKE
|
1817015WL057852
|
KAVITA VIKASH KHANDKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508775
|
|
KHANDKE KAVITA VIKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-059-001/2
(MOHAKHEDA)
|
1817015000NRG24200320240970667
|
28/03/2024
|
Vasant Kundlik Gaude
|
1817015WL057852
|
Vasant Kundlik Gaude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508771
|
|
GADADE VASANTRAO KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-059-001/25
(MOHAKHEDA)
|
1817015000NRG24200320240972595
|
28/03/2024
|
Bharat ramchandra gadadhe
|
1817015WL057963
|
Bharat ramchandra gadadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508757
|
|
GADADE BHART RAMCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-059-001/281
(MOHAKHEDA)
|
1817015000NRG24200320240970671
|
28/03/2024
|
Nirmalabai Kisan Bansode
|
1817015WL057852
|
Nirmalabai Kisan Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508764
|
|
BANSODE NIRMALA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-059-001/34
(MOHAKHEDA)
|
1817015000NRG24200320240970673
|
28/03/2024
|
indubai prakash gadade
|
1817015WL057852
|
indubai prakash gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508774
|
|
GADADE INDUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-059-001/34
(MOHAKHEDA)
|
1817015000NRG24200320240970672
|
28/03/2024
|
prakash dnayndev gadade
|
1817015WL057852
|
prakash dnayndev gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508770
|
|
GADADHE PRAKASH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-059-001/36
(MOHAKHEDA)
|
1817015000NRG24200320240970674
|
28/03/2024
|
manik Yogaji londe
|
1817015WL057852
|
manik Yogaji londe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508758
|
|
LODE MANIK YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-059-001/36
(MOHAKHEDA)
|
1817015000NRG24200320240970675
|
28/03/2024
|
shantabai manik londe
|
1817015WL057852
|
shantabai manik londe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508766
|
|
LODE SHANTABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-059-001/5
(MOHAKHEDA)
|
1817015000NRG24200320240970677
|
28/03/2024
|
Gajanan Bhagwan Gadadhe
|
1817015WL057852
|
Gajanan Bhagwan Gadadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508612
|
|
GADADE GAJANAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-059-001/58
(MOHAKHEDA)
|
1817015000NRG24200320240970680
|
28/03/2024
|
rahula Khillare
|
1817015WL057852
|
rahula Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241508755
|
Account closed
|
|
|
|
230
|
JINTUR
|
MH-17-015-059-001/71
(MOHAKHEDA)
|
1817015000NRG24200320240970682
|
28/03/2024
|
Manda Anand Kambale
|
1817015WL057852
|
Manda Anand Kambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508768
|
|
KAMBLE MANDA AGANDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-059-001/74
(MOHAKHEDA)
|
1817015000NRG24200320240970683
|
28/03/2024
|
Bhagawan Khillare
|
1817015WL057852
|
Bhagawan Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508761
|
|
KHILLARE BHAGWAN SMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-059-001/74
(MOHAKHEDA)
|
1817015000NRG24200320240970684
|
28/03/2024
|
Laxmibai Khillare
|
1817015WL057852
|
Laxmibai Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508776
|
|
KHILLARE LAXMIBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-059-001/75
(MOHAKHEDA)
|
1817015000NRG24200320240972596
|
28/03/2024
|
Sunitabai
|
1817015WL057963
|
Sunitabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508753
|
|
HULAGE SUNITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-059-001/81
(MOHAKHEDA)
|
1817015000NRG24200320240970685
|
28/03/2024
|
Nagorao Sambhaji
|
1817015WL057852
|
Nagorao Sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508759
|
|
TALE NAGORAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-059-001/81
(MOHAKHEDA)
|
1817015000NRG24200320240970686
|
28/03/2024
|
Pushapabai Nagorao
|
1817015WL057852
|
Pushapabai Nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508510
|
|
TALE PUSHPABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-059-001/83
(MOHAKHEDA)
|
1817015000NRG24200320240970687
|
28/03/2024
|
Pandherinath
|
1817015WL057852
|
Pandherinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508760
|
|
HODMBE PANDHARINATH YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-059-001/83
(MOHAKHEDA)
|
1817015000NRG24200320240970688
|
28/03/2024
|
Suvarnabai
|
1817015WL057852
|
Suvarnabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508773
|
|
HODBE SUVARNABAI PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-059-002/133
(MOHAKHEDA)
|
1817015000NRG24200320240972599
|
28/03/2024
|
ashabai
|
1817015WL057963
|
ashabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508765
|
|
CHAVAN ASHABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-059-002/133
(MOHAKHEDA)
|
1817015000NRG24200320240972598
|
28/03/2024
|
gayabai
|
1817015WL057963
|
gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508756
|
|
CHAVAN GAYABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-059-002/133
(MOHAKHEDA)
|
1817015000NRG24200320240972597
|
28/03/2024
|
Laxman Baba Chavan
|
1817015WL057963
|
Laxman Baba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508808
|
|
MR LAXMAN BABARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
JINTUR
|
MH-17-015-059-002/27
(MOHAKHEDA)
|
1817015000NRG24200320240972600
|
28/03/2024
|
RAMA BABA CHAVHAN
|
1817015WL057963
|
RAMA BABA CHAVHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508791
|
|
CHAVAN RAMA BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-059-002/70
(MOHAKHEDA)
|
1817015000NRG24200320240972601
|
28/03/2024
|
shobha
|
1817015WL057963
|
shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508790
|
|
CHAVAN SHOBHABAI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-061-001/120
(BHOSI)
|
1817015000NRG24270320241019730
|
28/03/2024
|
narmada rustum chibhde
|
1817015WL059911
|
narmada rustum chibhde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508801
|
|
CHIBDE NARMADABAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-061-001/120
(BHOSI)
|
1817015000NRG24270320241019729
|
28/03/2024
|
rustum ambaji chibhde
|
1817015WL059911
|
rustum ambaji chibhde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508803
|
|
RUSTUM AMBSJI CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JINTUR
|
MH-17-015-061-001/144
(BHOSI)
|
1817015000NRG24270320241019752
|
28/03/2024
|
dilip
|
1817015WL059913
|
dilip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508672
|
|
THOMBARE DILIP UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-061-001/144
(BHOSI)
|
1817015000NRG24270320241019751
|
28/03/2024
|
shubhas
|
1817015WL059913
|
shubhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508804
|
|
THOMBARE SUBASH UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-061-001/158
(BHOSI)
|
1817015000NRG24270320241019732
|
28/03/2024
|
madhukar
|
1817015WL059911
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508797
|
|
LAKHULE MADHUKAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-061-001/158
(BHOSI)
|
1817015000NRG24270320241019731
|
28/03/2024
|
Shivaji Ashroba Lakhude
|
1817015WL059911
|
Shivaji Ashroba Lakhude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508663
|
|
SHIVAJI ASHROBA LAKHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JINTUR
|
MH-17-015-061-001/193
(BHOSI)
|
1817015000NRG24260320241012891
|
28/03/2024
|
pandit
|
1817015WL059589
|
pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508522
|
|
THOBRE PANDIT PARLAHDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-061-001/332
(BHOSI)
|
1817015000NRG24270320241019733
|
28/03/2024
|
Pandurang Maroti Kokate
|
1817015WL059911
|
Pandurang Maroti Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508796
|
|
PANDURANG MAROTI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JINTUR
|
MH-17-015-061-001/375
(BHOSI)
|
1817015000NRG24260320241012892
|
28/03/2024
|
Rameshwar Sukhdev Sarvade
|
1817015WL059589
|
Rameshwar Sukhdev Sarvade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508662
|
|
SARODE RAMESHWAR SUKHDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-061-001/417
(BHOSI)
|
1817015000NRG24270320241019704
|
28/03/2024
|
bhagawan shivaji thobare
|
1817015WL059909
|
bhagawan shivaji thobare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508799
|
|
BHAGVAN SHIVAJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JINTUR
|
MH-17-015-061-001/417
(BHOSI)
|
1817015000NRG24270320241019703
|
28/03/2024
|
lata shivaji thobare
|
1817015WL059909
|
lata shivaji thobare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508798
|
|
LATA SHIVAJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JINTUR
|
MH-17-015-061-001/417
(BHOSI)
|
1817015000NRG24270320241019702
|
28/03/2024
|
shivaji tulasiram thobare
|
1817015WL059909
|
shivaji tulasiram thobare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508802
|
|
SHIVAJI TULSHIRAM THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JINTUR
|
MH-17-015-061-001/436
(BHOSI)
|
1817015000NRG24270320241019706
|
28/03/2024
|
Ganesh
|
1817015WL059909
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508641
|
|
GANESH DNYNOBA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JINTUR
|
MH-17-015-061-001/437
(BHOSI)
|
1817015000NRG24270320241019708
|
28/03/2024
|
Sunil
|
1817015WL059909
|
Sunil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508643
|
|
THOMBRE SUNIL DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-061-001/438
(BHOSI)
|
1817015000NRG24270320241019710
|
28/03/2024
|
Asamati
|
1817015WL059909
|
Asamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508660
|
|
ASHAMATI DNYANOBA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JINTUR
|
MH-17-015-061-001/442
(BHOSI)
|
1817015000NRG24260320241012893
|
28/03/2024
|
bhagawan aashoba thobare
|
1817015WL059589
|
bhagawan aashoba thobare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508634
|
|
THOMBRE BHAGWAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-061-001/444
(BHOSI)
|
1817015000NRG24270320241019711
|
28/03/2024
|
manchak Sakhram Thombre
|
1817015WL059909
|
manchak Sakhram Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508807
|
|
MANCHAKRAO SAKHARAM THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JINTUR
|
MH-17-015-061-001/457
(BHOSI)
|
1817015000NRG24270320241019735
|
28/03/2024
|
sakuntala dnyaneshwar
|
1817015WL059911
|
sakuntala dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508800
|
|
SHANKUTLABAI DNYANESHWAR MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JINTUR
|
MH-17-015-061-001/472
(BHOSI)
|
1817015000NRG24260320241012899
|
28/03/2024
|
Jyoti vaijinath thombre
|
1817015WL059589
|
Jyoti vaijinath thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508692
|
|
THOMBRE JYATI VIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
JINTUR
|
MH-17-015-061-001/472
(BHOSI)
|
1817015000NRG24260320241012896
|
28/03/2024
|
Kamal Prakash Thombre
|
1817015WL059589
|
Kamal Prakash Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508661
|
|
THOMBRE KAMALBAI PARKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
JINTUR
|
MH-17-015-061-001/472
(BHOSI)
|
1817015000NRG24260320241012897
|
28/03/2024
|
Kashin Kashinath Prakash Thombre ath
|
1817015WL059589
|
Kashin Kashinath Prakash Thombre ath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509024
|
|
KASHINATH PRAKASH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JINTUR
|
MH-17-015-061-001/472
(BHOSI)
|
1817015000NRG24260320241012895
|
28/03/2024
|
Prakash
|
1817015WL059589
|
Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508520
|
|
PRAKASH VISHVNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JINTUR
|
MH-17-015-061-001/472
(BHOSI)
|
1817015000NRG24260320241012898
|
28/03/2024
|
Usha Kashinath Thombre
|
1817015WL059589
|
Usha Kashinath Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508691
|
|
USHA KASHINATH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JINTUR
|
MH-17-015-061-001/481
(BHOSI)
|
1817015000NRG24260320241012900
|
28/03/2024
|
Sadashiv Marotrao Thombre
|
1817015WL059589
|
Sadashiv Marotrao Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508514
|
|
MR SADASHIV MAROTRAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
JINTUR
|
MH-17-015-061-001/487
(BHOSI)
|
1817015000NRG24260320241012902
|
28/03/2024
|
Sunil Sakharam Thombre
|
1817015WL059589
|
Sunil Sakharam Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508677
|
|
THOMBARE SUNIL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
JINTUR
|
MH-17-015-061-001/488
(BHOSI)
|
1817015000NRG24270320241019754
|
28/03/2024
|
Meena Deelip Thombre
|
1817015WL059913
|
Meena Deelip Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508674
|
|
THOBARE MEENA DILAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-061-001/488
(BHOSI)
|
1817015000NRG24270320241019753
|
28/03/2024
|
Sunita Subhash Thombre
|
1817015WL059913
|
Sunita Subhash Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508675
|
|
THOBARE SUNITA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
JINTUR
|
MH-17-015-061-001/490
(BHOSI)
|
1817015000NRG24270320241019762
|
28/03/2024
|
Mankarna Maroti Dubhalkar
|
1817015WL059914
|
Mankarna Maroti Dubhalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508676
|
|
DUBHALKAR MANKARNABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-061-001/506
(BHOSI)
|
1817015000NRG24260320241012905
|
28/03/2024
|
digambar
|
1817015WL059589
|
digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508806
|
|
DIGANBAR VITHTHLARAV SARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JINTUR
|
MH-17-015-061-001/523
(BHOSI)
|
1817015000NRG24260320241012907
|
28/03/2024
|
Punyaratha Ganesh Chibhade
|
1817015WL059589
|
Punyaratha Ganesh Chibhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508719
|
|
PUNYRATA GANESH CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JINTUR
|
MH-17-015-061-001/5678
(BHOSI)
|
1817015000NRG24270320241019765
|
28/03/2024
|
DASHRATH GANPATI LAKHULE
|
1817015WL059914
|
DASHRATH GANPATI LAKHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508519
|
|
LAKHULE DASRATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-061-001/5678
(BHOSI)
|
1817015000NRG24270320241019766
|
28/03/2024
|
NILAVATI DASHRATH LAKHULE
|
1817015WL059914
|
NILAVATI DASHRATH LAKHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508670
|
|
NILAVATI DASHRATH LAKHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JINTUR
|
MH-17-015-061-001/5822
(BHOSI)
|
1817015000NRG24270320241019768
|
28/03/2024
|
Sanjay Maroti Dhubalkar
|
1817015WL059914
|
Sanjay Maroti Dhubalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508665
|
|
SANJAY MAROTI DUBHALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JINTUR
|
MH-17-015-061-001/5845
(BHOSI)
|
1817015000NRG24270320241019770
|
28/03/2024
|
kailas maroti dhubalkar
|
1817015WL059914
|
kailas maroti dhubalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508679
|
|
DUBHLKAR KAILASH MARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-061-001/5874
(BHOSI)
|
1817015000NRG24270320241019756
|
28/03/2024
|
Datta Ramkishan Thombre
|
1817015WL059913
|
Datta Ramkishan Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508708
|
|
DATTA RAMKISHAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JINTUR
|
MH-17-015-061-001/5874
(BHOSI)
|
1817015000NRG24270320241019755
|
28/03/2024
|
Rukhmini Ramkishan Thombre
|
1817015WL059913
|
Rukhmini Ramkishan Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508707
|
|
RUKHMINI RAMKISHAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JINTUR
|
MH-17-015-061-001/75
(BHOSI)
|
1817015000NRG24270320241019758
|
28/03/2024
|
ram
|
1817015WL059913
|
ram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508628
|
|
THOMBRE RAMKISHAN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
JINTUR
|
MH-17-015-067-001/155
(HANDI)
|
1817015000NRG24150320240935805
|
28/03/2024
|
narsiha
|
1817015WL056556
|
narsiha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509078
|
|
JADHAV NARSHIMA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
JINTUR
|
MH-17-015-067-001/233
(HANDI)
|
1817015000NRG24150320240935806
|
28/03/2024
|
Suresh Dinkr
|
1817015WL056556
|
Suresh Dinkr
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509219
|
|
RATHOD SURESH DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
JINTUR
|
MH-17-015-067-001/40
(HANDI)
|
1817015000NRG24190320240964131
|
28/03/2024
|
rama vithoba
|
1817015WL057566
|
rama vithoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508795
|
|
DOIPHODE RAMESHWAR VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-067-001/48
(HANDI)
|
1817015000NRG24190320240964133
|
28/03/2024
|
Bebibai
|
1817015WL057566
|
Bebibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509069
|
|
DOIPHODE BEBABAI ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-067-001/48
(HANDI)
|
1817015000NRG24190320240964132
|
28/03/2024
|
doifhode arjun
|
1817015WL057566
|
doifhode arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509058
|
|
DOIFHODE ARJUN LIMBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
JINTUR
|
MH-17-015-067-001/50
(HANDI)
|
1817015000NRG24190320240964135
|
28/03/2024
|
Sopan Bhagwan
|
1817015WL057566
|
Sopan Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509220
|
|
DOIIFODE SHOPAN BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-067-001/52
(HANDI)
|
1817015000NRG24190320240964136
|
28/03/2024
|
bhimroa
|
1817015WL057566
|
bhimroa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509226
|
|
DOEEFODE BIMRAO LINBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
JINTUR
|
MH-17-015-067-001/65
(HANDI)
|
1817015000NRG24190320240964139
|
28/03/2024
|
Jyoti
|
1817015WL057566
|
Jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509259
|
|
NAGARE JYOTIBAI NANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-067-001/65
(HANDI)
|
1817015000NRG24190320240964138
|
28/03/2024
|
nandu ayaji
|
1817015WL057566
|
nandu ayaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509258
|
|
NAGARE NADU AYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
JINTUR
|
MH-17-015-080-001/142
(SAVANGI (BHA))
|
1817015000NRG24190320240964097
|
28/03/2024
|
Shalu
|
1817015WL057564
|
Shalu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509227
|
|
BHABALE SHALUBAI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
JINTUR
|
MH-17-015-080-001/142
(SAVANGI (BHA))
|
1817015000NRG24190320240964096
|
28/03/2024
|
SURYBHAN RAMBHUA BHAMBLE
|
1817015WL057564
|
SURYBHAN RAMBHUA BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509199
|
|
SURYABHAN RAMBHAU BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JINTUR
|
MH-17-015-080-001/152
(SAVANGI (BHA))
|
1817015000NRG24190320240964098
|
28/03/2024
|
Dhurubai Taterao Bhamable
|
1817015WL057564
|
Dhurubai Taterao Bhamable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508862
|
|
DHURPATI TATERAO BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JINTUR
|
MH-17-015-080-001/180
(SAVANGI (BHA))
|
1817015000NRG24190320240964099
|
28/03/2024
|
sudam puran bangaya
|
1817015WL057564
|
sudam puran bangaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509054
|
|
BANAGAYA SUDAM PURAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
JINTUR
|
MH-17-015-080-001/220
(SAVANGI (BHA))
|
1817015000NRG24190320240964100
|
28/03/2024
|
SHESHROA TATERAO BHAMBALE
|
1817015WL057564
|
SHESHROA TATERAO BHAMBALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509048
|
|
BHAMBALE SHESHRAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
JINTUR
|
MH-17-015-080-001/29
(SAVANGI (BHA))
|
1817015000NRG24190320240964101
|
28/03/2024
|
Janaradhan Sampat Chavan
|
1817015WL057564
|
Janaradhan Sampat Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509244
|
|
JANARDHAN SAMPATRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-080-001/29
(SAVANGI (BHA))
|
1817015000NRG24190320240964102
|
28/03/2024
|
Sunita Janaradhan Chavan
|
1817015WL057564
|
Sunita Janaradhan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509055
|
|
CHAVAN SINITA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-080-001/31
(SAVANGI (BHA))
|
1817015000NRG24190320240964103
|
28/03/2024
|
ganesh
|
1817015WL057564
|
ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509234
|
|
CHAWHAN GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
JINTUR
|
MH-17-015-080-001/31
(SAVANGI (BHA))
|
1817015000NRG24190320240964105
|
28/03/2024
|
paduranga
|
1817015WL057564
|
paduranga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509060
|
|
CHAVAN PANDURANG DHUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
JINTUR
|
MH-17-015-080-001/31
(SAVANGI (BHA))
|
1817015000NRG24190320240964106
|
28/03/2024
|
rajubai
|
1817015WL057564
|
rajubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509232
|
|
CHAVAN RAJUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
JINTUR
|
MH-17-015-080-001/31
(SAVANGI (BHA))
|
1817015000NRG24190320240964104
|
28/03/2024
|
rukmini
|
1817015WL057564
|
rukmini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509233
|
|
CHAVAN RUKHMIN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
JINTUR
|
MH-17-015-080-001/41
(SAVANGI (BHA))
|
1817015000NRG24190320240964108
|
28/03/2024
|
Jetiram kisahan chavan
|
1817015WL057564
|
Jetiram kisahan chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509239
|
|
CHAVAN JETIRAM KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
JINTUR
|
MH-17-015-080-001/414
(SAVANGI (BHA))
|
1817015000NRG24190320240964110
|
28/03/2024
|
dipali sarangdhar bhamble
|
1817015WL057564
|
dipali sarangdhar bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508901
|
|
BHAMBLE DIPALI SARNGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
JINTUR
|
MH-17-015-080-001/414
(SAVANGI (BHA))
|
1817015000NRG24190320240964109
|
28/03/2024
|
sarangdhar dnyaneshwer bhamble
|
1817015WL057564
|
sarangdhar dnyaneshwer bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509249
|
|
Sarangdhar Dnyaneshwar Bhamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JINTUR
|
MH-17-015-080-001/432
(SAVANGI (BHA))
|
1817015000NRG24190320240964112
|
28/03/2024
|
Chhaya Vilas Rathod
|
1817015WL057564
|
Chhaya Vilas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508900
|
|
RATHOD CHHAYA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
JINTUR
|
MH-17-015-080-001/442
(SAVANGI (BHA))
|
1817015000NRG24190320240964114
|
28/03/2024
|
Kamal Pandit Chavan
|
1817015WL057564
|
Kamal Pandit Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509246
|
|
KAMAL PANDIT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
JINTUR
|
MH-17-015-080-001/442
(SAVANGI (BHA))
|
1817015000NRG24190320240964113
|
28/03/2024
|
Sandip Pandit Chavan
|
1817015WL057564
|
Sandip Pandit Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509213
|
|
CHAVAN SANDIP PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
JINTUR
|
MH-17-015-080-001/452
(SAVANGI (BHA))
|
1817015000NRG24190320240964116
|
28/03/2024
|
Chhaya Datta Bhamble
|
1817015WL057564
|
Chhaya Datta Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508859
|
|
BHAMBALE CHAYA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
JINTUR
|
MH-17-015-080-001/452
(SAVANGI (BHA))
|
1817015000NRG24190320240964115
|
28/03/2024
|
Datta Sakharam Bhamble
|
1817015WL057564
|
Datta Sakharam Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509062
|
|
BHAMBALE DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
JINTUR
|
MH-17-015-080-001/533
(SAVANGI (BHA))
|
1817015000NRG24190320240964118
|
28/03/2024
|
ANANAT BABASAHEB BAHMBLE
|
1817015WL057564
|
ANANAT BABASAHEB BAHMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509257
|
|
BHAMBALE ANANTA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
JINTUR
|
MH-17-015-080-001/54
(SAVANGI (BHA))
|
1817015000NRG24190320240964120
|
28/03/2024
|
Keshav Ramesh bhamble
|
1817015WL057564
|
Keshav Ramesh bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509044
|
|
BABHALE KESHAV RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
JINTUR
|
MH-17-015-080-001/54
(SAVANGI (BHA))
|
1817015000NRG24190320240964119
|
28/03/2024
|
Ramesh uttam bhamabel
|
1817015WL057564
|
Ramesh uttam bhamabel
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509043
|
|
BHAMBALE RAMESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-080-001/63
(SAVANGI (BHA))
|
1817015000NRG24190320240964121
|
28/03/2024
|
Sundar Udhavrao Bhamble
|
1817015WL057564
|
Sundar Udhavrao Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509057
|
|
BHAMBLE SUNDAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
JINTUR
|
MH-17-015-080-001/644
(SAVANGI (BHA))
|
1817015000NRG24190320240964122
|
28/03/2024
|
rukhimin maroti khandare
|
1817015WL057564
|
rukhimin maroti khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509081
|
|
KHANDARE RUKHMIN MOROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
JINTUR
|
MH-17-015-080-001/645
(SAVANGI (BHA))
|
1817015000NRG24190320240964123
|
28/03/2024
|
kavita vishawanath bhambale
|
1817015WL057564
|
kavita vishawanath bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509248
|
|
KAVITA VISHWANATH BHAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-080-001/80
(SAVANGI (BHA))
|
1817015000NRG24190320240964126
|
28/03/2024
|
bhopa tukaram
|
1817015WL057564
|
bhopa tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509243
|
|
RATHOD BHOPAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
JINTUR
|
MH-17-015-080-001/80
(SAVANGI (BHA))
|
1817015000NRG24190320240964125
|
28/03/2024
|
Rama
|
1817015WL057564
|
Rama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509247
|
|
RAMA TULARAM RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
JINTUR
|
MH-17-015-087-001/332
(MALEGAON)
|
1817015000NRG24140320240925607
|
28/03/2024
|
Bhagwan Dadarao Ghusale
|
1817015WL056024
|
Bhagwan Dadarao Ghusale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508711
|
|
GHUSLE BHAGWAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
JINTUR
|
MH-17-015-087-001/332
(MALEGAON)
|
1817015000NRG24140320240925608
|
28/03/2024
|
Renuka Bhagwan Ghusale
|
1817015WL056024
|
Renuka Bhagwan Ghusale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508714
|
|
GHUSALE RENUKA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
JINTUR
|
MH-17-015-087-001/332
(MALEGAON)
|
1817015000NRG24140320240925606
|
28/03/2024
|
Sangita vilas Ghusale
|
1817015WL056024
|
Sangita vilas Ghusale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508715
|
|
GHUSALE SANGITA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
JINTUR
|
MH-17-015-087-001/333
(MALEGAON)
|
1817015000NRG24140320240925609
|
28/03/2024
|
Ganesh Dadarao Ghusale
|
1817015WL056024
|
Ganesh Dadarao Ghusale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508805
|
|
GHUSALE GANESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
JINTUR
|
MH-17-015-088-001/100
(BAMANI BK)
|
1817015000NRG24170320240946180
|
28/03/2024
|
sunita
|
1817015WL056963
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508959
|
|
WAKALE SUNITA KANIFNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
JINTUR
|
MH-17-015-088-001/102
(BAMANI BK)
|
1817015000NRG24180320240951595
|
28/03/2024
|
PRAKASH ARJUN RANKHAMB
|
1817015WL057068
|
PRAKASH ARJUN RANKHAMB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508684
|
|
RANKAMB PRAKASH ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
JINTUR
|
MH-17-015-088-001/104
(BAMANI BK)
|
1817015000NRG24180320240951596
|
28/03/2024
|
Manoj
|
1817015WL057068
|
Manoj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508957
|
|
Mr. MANOJ SITARAM WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
JINTUR
|
MH-17-015-088-001/106
(BAMANI BK)
|
1817015000NRG24180320240951597
|
28/03/2024
|
Ramesh Niuruti
|
1817015WL057068
|
Ramesh Niuruti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508995
|
|
RAMESH NIVRATI VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JINTUR
|
MH-17-015-088-001/139
(BAMANI BK)
|
1817015000NRG24170320240946181
|
28/03/2024
|
indumati
|
1817015WL056963
|
indumati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508939
|
|
WAKLE IDRABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
JINTUR
|
MH-17-015-088-001/145
(BAMANI BK)
|
1817015000NRG24180320240952713
|
28/03/2024
|
kaosabai niwarti
|
1817015WL057110
|
kaosabai niwarti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508963
|
|
WAKALE KOSHABAI NIWRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-088-001/149
(BAMANI BK)
|
1817015000NRG24180320240951603
|
28/03/2024
|
ashok pandurang
|
1817015WL057068
|
ashok pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508948
|
|
DOIPHODE ASHOK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
JINTUR
|
MH-17-015-088-001/172
(BAMANI BK)
|
1817015000NRG24180320240952721
|
28/03/2024
|
vinod vithhalrao
|
1817015WL057111
|
vinod vithhalrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508962
|
|
JADHAV VINOD VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
JINTUR
|
MH-17-015-088-001/173
(BAMANI BK)
|
1817015000NRG24180320240952722
|
28/03/2024
|
balu
|
1817015WL057111
|
balu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508942
|
|
BALU VINAYAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JINTUR
|
MH-17-015-088-001/218
(BAMANI BK)
|
1817015000NRG24180320240952724
|
28/03/2024
|
shoba
|
1817015WL057111
|
shoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508956
|
|
JADHAV SHOBHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
JINTUR
|
MH-17-015-088-001/244
(BAMANI BK)
|
1817015000NRG24180320240952726
|
28/03/2024
|
Prabhakar Gulabrao Jadhav
|
1817015WL057111
|
Prabhakar Gulabrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508834
|
|
JADHAV PRABHAKAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
JINTUR
|
MH-17-015-088-001/256
(BAMANI BK)
|
1817015000NRG24170320240946184
|
28/03/2024
|
Ayodhya Pandurang Jadhav
|
1817015WL056963
|
Ayodhya Pandurang Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509000
|
|
AYODHYA PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JINTUR
|
MH-17-015-088-001/263
(BAMANI BK)
|
1817015000NRG24170320240946185
|
28/03/2024
|
Surekha Eknath Wakle
|
1817015WL056963
|
Surekha Eknath Wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508958
|
|
WAKALE SUREKHA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
JINTUR
|
MH-17-015-088-001/274
(BAMANI BK)
|
1817015000NRG24170320240946186
|
28/03/2024
|
Panchfula Sopan Jadhav
|
1817015WL056963
|
Panchfula Sopan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509001
|
|
JADHAV PANCHFULA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-088-001/295
(BAMANI BK)
|
1817015000NRG24180320240951605
|
28/03/2024
|
PRADIP PANDURANG DOIFODE
|
1817015WL057068
|
PRADIP PANDURANG DOIFODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508940
|
|
DOIPHODE PRADIP PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
JINTUR
|
MH-17-015-088-001/32
(BAMANI BK)
|
1817015000NRG24180320240951608
|
28/03/2024
|
bapuaro jadhav
|
1817015WL057068
|
bapuaro jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508961
|
|
GAJANAN BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JINTUR
|
MH-17-015-088-001/32
(BAMANI BK)
|
1817015000NRG24180320240951606
|
28/03/2024
|
Pandurang Bapuroa Jadhav
|
1817015WL057068
|
Pandurang Bapuroa Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508951
|
|
PANDURANG BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JINTUR
|
MH-17-015-088-001/4
(BAMANI BK)
|
1817015000NRG24170320240946187
|
28/03/2024
|
Rajubai Kachru Wakale
|
1817015WL056963
|
Rajubai Kachru Wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509014
|
|
WAKLE RAJAMATI KACHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
JINTUR
|
MH-17-015-088-001/482
(BAMANI BK)
|
1817015000NRG24180320240952729
|
28/03/2024
|
NIKITA PANDURANG POLE
|
1817015WL057111
|
NIKITA PANDURANG POLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509011
|
|
POLE NIKITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
JINTUR
|
MH-17-015-088-001/482
(BAMANI BK)
|
1817015000NRG24180320240952728
|
28/03/2024
|
PANDURANG SITARAM POLE
|
1817015WL057111
|
PANDURANG SITARAM POLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509003
|
|
PANDURANG SITARAM POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JINTUR
|
MH-17-015-088-001/500
(BAMANI BK)
|
1817015000NRG24170320240946189
|
28/03/2024
|
VIAKS AMBADAS BHAWAL
|
1817015WL056963
|
VIAKS AMBADAS BHAWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509009
|
|
BHAWAL RAJESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
JINTUR
|
MH-17-015-088-001/650
(BAMANI BK)
|
1817015000NRG24180320240952730
|
28/03/2024
|
Snehalata Ganesh Jagtap
|
1817015WL057111
|
Snehalata Ganesh Jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509015
|
|
JAGTAP SNEHLATA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-088-001/653
(BAMANI BK)
|
1817015000NRG24170320240946191
|
28/03/2024
|
Sushilabai Kalanu Waghmare
|
1817015WL056963
|
Sushilabai Kalanu Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508713
|
|
WAGHMARE SUSHIABAI KALANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
JINTUR
|
MH-17-015-088-001/82
(BAMANI BK)
|
1817015000NRG24170320240946192
|
28/03/2024
|
Ambadas Rambhau Bhawal
|
1817015WL056963
|
Ambadas Rambhau Bhawal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508954
|
|
BHAWALE AMBADAS RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
JINTUR
|
MH-17-015-088-001/93
(BAMANI BK)
|
1817015000NRG24170320240946193
|
28/03/2024
|
Shoba Ramchndra Chavan
|
1817015WL056963
|
Shoba Ramchndra Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508681
|
|
CHAVAN SHOBHABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
JINTUR
|
MH-17-015-093-001/107
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977388
|
28/03/2024
|
Ashok Baba Rathod
|
1817015WL058178
|
Ashok Baba Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508658
|
|
RATHOD ASHOK BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
JINTUR
|
MH-17-015-093-001/124
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977389
|
28/03/2024
|
Manik Narsing Rathod
|
1817015WL058178
|
Manik Narsing Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508657
|
|
RATHOD MANIK NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
JINTUR
|
MH-17-015-093-001/155
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977391
|
28/03/2024
|
Kaverabai Pandurang Rathod
|
1817015WL058178
|
Kaverabai Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508635
|
|
RATHOD KAVERABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
JINTUR
|
MH-17-015-093-001/205
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977394
|
28/03/2024
|
Kailash Bandu Chavan
|
1817015WL058178
|
Kailash Bandu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508629
|
|
CHAVAN KAILASH BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
JINTUR
|
MH-17-015-093-001/24
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977397
|
28/03/2024
|
Devrao Rupla Pawar
|
1817015WL058178
|
Devrao Rupla Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508631
|
|
PAWAR DEVLA RUPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
JINTUR
|
MH-17-015-093-001/24
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977398
|
28/03/2024
|
Yemunabai Devrao Pawar
|
1817015WL058178
|
Yemunabai Devrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508664
|
|
PAWAR YEMUNABAI DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
JINTUR
|
MH-17-015-093-001/387
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977845
|
28/03/2024
|
Sunita Vilas Rathod
|
1817015WL058210
|
Sunita Vilas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508700
|
|
RATHOD SUNITA VIKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
JINTUR
|
MH-17-015-093-001/68
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977855
|
28/03/2024
|
Manik Ramlal Rathod
|
1817015WL058211
|
Manik Ramlal Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508667
|
|
RATHOD MANIK RAMLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
JINTUR
|
MH-17-015-093-001/686
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977406
|
28/03/2024
|
Anusaya Lahu Chavan
|
1817015WL058178
|
Anusaya Lahu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508654
|
|
CHAVAN ANSABAI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
JINTUR
|
MH-17-015-110-001/157
(BARMHANGAON)
|
1817015000NRG24190320240958230
|
28/03/2024
|
Mohan
|
1817015WL057333
|
Mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508786
|
|
RATHOD MOHAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
JINTUR
|
MH-17-015-110-001/193
(BARMHANGAON)
|
1817015000NRG24190320240958237
|
28/03/2024
|
Rohidas
|
1817015WL057333
|
Rohidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508783
|
|
MR ROHIDAS PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
356
|
JINTUR
|
MH-17-015-110-001/205
(BARMHANGAON)
|
1817015000NRG24190320240958241
|
28/03/2024
|
bharat
|
1817015WL057333
|
bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508787
|
|
CHAVAN BHARAT RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
JINTUR
|
MH-17-015-110-001/215
(BARMHANGAON)
|
1817015000NRG24190320240958243
|
28/03/2024
|
shalu muralidhar rathod
|
1817015WL057333
|
shalu muralidhar rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508813
|
|
RATOD SHMU MURLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-110-001/241
(BARMHANGAON)
|
1817015000NRG24190320240958245
|
28/03/2024
|
DURGABAI
|
1817015WL057333
|
DURGABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508784
|
|
RATHOD DURGABAI LHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
JINTUR
|
MH-17-015-110-001/294
(BARMHANGAON)
|
1817015000NRG24190320240958253
|
28/03/2024
|
Kavsabai Sukhdev
|
1817015WL057333
|
Kavsabai Sukhdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508788
|
|
RATHOD KOUSABAI SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
JINTUR
|
MH-17-015-110-001/294
(BARMHANGAON)
|
1817015000NRG24190320240958252
|
28/03/2024
|
Sukhdev Rathod
|
1817015WL057333
|
Sukhdev Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508820
|
|
RATHOD SUKHADEV KNIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
JINTUR
|
MH-17-015-116-001/347
(GHEVADA)
|
1817015000NRG24210320240980324
|
28/03/2024
|
BANSI DHARU RATHOD
|
1817015WL058336
|
BANSI DHARU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508722
|
|
RATHOD BANSI DHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
JINTUR
|
MH-17-015-116-001/37
(GHEVADA)
|
1817015000NRG24210320240980326
|
28/03/2024
|
Imalbai
|
1817015WL058336
|
Imalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508730
|
|
JADHAV VIMAL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
JINTUR
|
MH-17-015-116-001/37
(GHEVADA)
|
1817015000NRG24210320240980325
|
28/03/2024
|
Janardhan
|
1817015WL058336
|
Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508732
|
|
JADHAV JANARDHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
JINTUR
|
MH-17-015-116-001/37
(GHEVADA)
|
1817015000NRG24210320240980327
|
28/03/2024
|
Vilas
|
1817015WL058336
|
Vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508731
|
|
JADHAV VILASH JANARADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
JINTUR
|
MH-17-015-120-001/1150
(KAVI)
|
1817015000NRG24180320240951070
|
28/03/2024
|
urmila laxman lipane
|
1817015WL057029
|
urmila laxman lipane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509184
|
|
LIPANE URMILA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
JINTUR
|
MH-17-015-120-001/14
(KAVI)
|
1817015000NRG24180320240951073
|
28/03/2024
|
udhav kundlik gade
|
1817015WL057029
|
udhav kundlik gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509031
|
|
GADE UDDHAV KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
JINTUR
|
MH-17-015-120-001/261
(KAVI)
|
1817015000NRG24210320240978639
|
28/03/2024
|
meeerabai
|
1817015WL058260
|
meeerabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509161
|
|
LIPANE MIRABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
JINTUR
|
MH-17-015-120-001/285
(KAVI)
|
1817015000NRG24210320240978653
|
28/03/2024
|
surekha
|
1817015WL058260
|
surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509165
|
|
LIPANE SUREKHA SAPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
JINTUR
|
MH-17-015-120-001/298
(KAVI)
|
1817015000NRG24210320240978654
|
28/03/2024
|
Dnyaneshwar Dattarao Lipne
|
1817015WL058260
|
Dnyaneshwar Dattarao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509173
|
|
LIPANE DANESAVAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
JINTUR
|
MH-17-015-120-001/299
(KAVI)
|
1817015000NRG24210320240978667
|
28/03/2024
|
Shivaji Uttamrao Jat
|
1817015WL058263
|
Shivaji Uttamrao Jat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509037
|
|
JAT SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-120-001/320
(KAVI)
|
1817015000NRG24180320240951081
|
28/03/2024
|
balasaheb ashroba shinde
|
1817015WL057029
|
balasaheb ashroba shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509166
|
|
SHINDE BALASAHEB ASHOROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-120-001/320
(KAVI)
|
1817015000NRG24180320240951080
|
28/03/2024
|
sarjerao ashroba shinde
|
1817015WL057029
|
sarjerao ashroba shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509167
|
|
SHINDE SARJERAO ASHOROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-121-001/131
(BELKHEDA)
|
1817015000NRG24170320240944800
|
28/03/2024
|
Janardhan
|
1817015WL056888
|
Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508517
|
|
AGHAV JANARDHAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
JINTUR
|
MH-17-015-122-001/179
(POKHARNI)
|
1817015000NRG24260320241001057
|
28/03/2024
|
Datta Marotao Kadam
|
1817015WL059233
|
Datta Marotao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508639
|
|
DATTA MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JINTUR
|
MH-17-015-122-001/179
(POKHARNI)
|
1817015000NRG24260320241001056
|
28/03/2024
|
Marotrao Ramrao Kadam
|
1817015WL059233
|
Marotrao Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508512
|
|
KADAM MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
JINTUR
|
MH-17-015-128-002/172
(MOHADI)
|
1817015000NRG24180320240950377
|
28/03/2024
|
Rohidas
|
1817015WL057016
|
Rohidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508814
|
|
ROHIDAS VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
JINTUR
|
MH-17-015-128-002/173
(MOHADI)
|
1817015000NRG24170320240942063
|
28/03/2024
|
Anita
|
1817015WL056855
|
Anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508816
|
|
JADHAV ANITA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
JINTUR
|
MH-17-015-128-002/173
(MOHADI)
|
1817015000NRG24170320240942061
|
28/03/2024
|
jijabai
|
1817015WL056855
|
jijabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508819
|
|
JADHAV JIJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
JINTUR
|
MH-17-015-128-002/173
(MOHADI)
|
1817015000NRG24170320240942060
|
28/03/2024
|
tukaram
|
1817015WL056855
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508818
|
|
JADHAV TUKARAM SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
JINTUR
|
MH-17-015-128-002/173
(MOHADI)
|
1817015000NRG24170320240942062
|
28/03/2024
|
Tulshiram
|
1817015WL056855
|
Tulshiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508817
|
|
JADHAV TULSHIRAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
JINTUR
|
MH-17-015-128-002/174
(MOHADI)
|
1817015000NRG24170320240942064
|
28/03/2024
|
baliram
|
1817015WL056855
|
baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508815
|
|
JADHVA BLIRAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
JINTUR
|
MH-17-015-140-001/111
(MANDHANI)
|
1817015000NRG24170320240949171
|
28/03/2024
|
haribhau rokadaji harkal
|
1817015WL056985
|
haribhau rokadaji harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508515
|
|
HARKAL HARIBHAU LOKADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
JINTUR
|
MH-17-015-140-001/111
(MANDHANI)
|
1817015000NRG24170320240949172
|
28/03/2024
|
vimabai haribahu harkal
|
1817015WL056985
|
vimabai haribahu harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508812
|
|
HARKAL VIMALBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
JINTUR
|
MH-17-015-140-001/227
(MANDHANI)
|
1817015000NRG24170320240949182
|
28/03/2024
|
Bapurao Haribhau Harkal
|
1817015WL056985
|
Bapurao Haribhau Harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509089
|
|
HARKAL BAPURAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
JINTUR
|
MH-17-015-140-001/633
(MANDHANI)
|
1817015000NRG24170320240949187
|
28/03/2024
|
Ashiwini Gangadhar Kukade
|
1817015WL056985
|
Ashiwini Gangadhar Kukade
|
00114
|
YESB0PDBHO1
|
1527
|
1527
|
Processed
|
25/04/2024
|
|
A115241508701
|
|
ASHWINI GANGADHAR KUKADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
JINTUR
|
MH-17-015-140-001/633
(MANDHANI)
|
1817015000NRG24170320240949186
|
28/03/2024
|
Gangadhar Ramrao Kukade
|
1817015WL056985
|
Gangadhar Ramrao Kukade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508685
|
|
KUKDE GANGADHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629427
|
629427
|
|
|
|
|
|
|
|
|
387
|
JINTUR
|
MH-17-015-014-001/312
(SANKRALA)
|
1817015000NRG24130320240917934
|
28/03/2024
|
Sakharam Maroti Gire
|
1817015WL055583
|
Sakharam Maroti Gire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508938
|
|
MR SAKHARAM MAROTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
388
|
JINTUR
|
MH-17-015-014-001/312
(SANKRALA)
|
1817015000NRG24130320240917935
|
28/03/2024
|
Sakhubai Sakharam Gire
|
1817015WL055583
|
Sakhubai Sakharam Gire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508937
|
|
MRS SAKHUBAI SAKHARAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
389
|
JINTUR
|
MH-17-015-008-001/127
(SAVALI .BU.)
|
1817015000NRG24190320240959201
|
28/03/2024
|
rames gorkhnath ghuhe
|
1817015WL057372
|
rames gorkhnath ghuhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509275
|
|
GHUGE RAMESHWAR GORKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
JINTUR
|
MH-17-015-008-001/166
(SAVALI .BU.)
|
1817015000NRG24190320240959425
|
28/03/2024
|
Tukaram Sakharam Dhakane
|
1817015WL057386
|
Tukaram Sakharam Dhakane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509130
|
|
MR TUKARAM SAKHARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
391
|
JINTUR
|
MH-17-015-009-001/10
(KHARDADI)
|
1817015000NRG24170320240944946
|
28/03/2024
|
Hanwata Vishwanath Thite
|
1817015WL056902
|
Hanwata Vishwanath Thite
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509137
|
|
MR HANAVATA VISHWANATH THITE
|
STATE BANK OF INDIA(508548)
|
|
392
|
JINTUR
|
MH-17-015-009-001/148
(KHARDADI)
|
1817015000NRG24110320240909421
|
28/03/2024
|
Jijabai Mahadu Chavan
|
1817015WL055138
|
Jijabai Mahadu Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508890
|
|
CHAVAN ZIPABAI BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
JINTUR
|
MH-17-015-009-001/21
(KHARDADI)
|
1817015000NRG24170320240944948
|
28/03/2024
|
Ganesh Rupla Cahvan
|
1817015WL056902
|
Ganesh Rupla Cahvan
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509136
|
|
MR GANESH RUPLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
JINTUR
|
MH-17-015-009-001/28
(KHARDADI)
|
1817015000NRG24170320240944949
|
28/03/2024
|
Ashroba Poma Chavan
|
1817015WL056902
|
Ashroba Poma Chavan
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508856
|
|
CHAVAN ASHROBA POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
JINTUR
|
MH-17-015-009-001/47
(KHARDADI)
|
1817015000NRG24110320240909433
|
28/03/2024
|
sunita brhmadev
|
1817015WL055139
|
sunita brhmadev
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509254
|
|
MRS SUNITA BRAMHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
JINTUR
|
MH-17-015-009-001/6
(KHARDADI)
|
1817015000NRG24110320240909423
|
28/03/2024
|
Baban Waman
|
1817015WL055138
|
Baban Waman
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508882
|
|
RATHOD BABAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
JINTUR
|
MH-17-015-009-001/93
(KHARDADI)
|
1817015000NRG24170320240944952
|
28/03/2024
|
Sitaram Kishan Chavan
|
1817015WL056902
|
Sitaram Kishan Chavan
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508867
|
|
CHAVAN SITARAM KISANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
JINTUR
|
MH-17-015-013-001/152
(ANGALGAON TANDA)
|
1817015000NRG24130320240917812
|
28/03/2024
|
Rohidas Nandu Jadhav
|
1817015WL055581
|
Rohidas Nandu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508835
|
|
JADHAV ROHIDAS NANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
JINTUR
|
MH-17-015-013-001/156
(ANGALGAON TANDA)
|
1817015000NRG24130320240917813
|
28/03/2024
|
Balaji Skharam Rathod
|
1817015WL055581
|
Balaji Skharam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508873
|
|
BALAJI SAKHARAM RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
JINTUR
|
MH-17-015-013-001/157
(ANGALGAON TANDA)
|
1817015000NRG24130320240917814
|
28/03/2024
|
Tukaram Sakharam Rathod
|
1817015WL055581
|
Tukaram Sakharam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508912
|
|
RATHOD TUKARAM SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
JINTUR
|
MH-17-015-013-001/31
(ANGALGAON TANDA)
|
1817015000NRG24130320240917825
|
28/03/2024
|
Kailash Kaniram Pawar
|
1817015WL055581
|
Kailash Kaniram Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508920
|
|
PAWAR KAILASH KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
JINTUR
|
MH-17-015-013-001/32
(ANGALGAON TANDA)
|
1817015000NRG24130320240917828
|
28/03/2024
|
Narayan Kaniram Pawawr
|
1817015WL055581
|
Narayan Kaniram Pawawr
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508907
|
|
MR NARAYAN KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
JINTUR
|
MH-17-015-013-001/79
(ANGALGAON TANDA)
|
1817015000NRG24130320240917845
|
28/03/2024
|
Namdev Ramu Jadhav
|
1817015WL055581
|
Namdev Ramu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508924
|
|
MR NAMDEV RAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
JINTUR
|
MH-17-015-013-001/79
(ANGALGAON TANDA)
|
1817015000NRG24130320240917846
|
28/03/2024
|
Suman Namdev Jadhav
|
1817015WL055581
|
Suman Namdev Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508927
|
|
JADHAV SUMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
JINTUR
|
MH-17-015-013-001/97
(ANGALGAON TANDA)
|
1817015000NRG24130320240917850
|
28/03/2024
|
Kalpana Tuaram Jadhav
|
1817015WL055581
|
Kalpana Tuaram Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508925
|
|
MRS KALPANA TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
406
|
JINTUR
|
MH-17-015-013-001/97
(ANGALGAON TANDA)
|
1817015000NRG24130320240917849
|
28/03/2024
|
Namdev
|
1817015WL055581
|
Namdev
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508922
|
|
JADHAV NAMDEV MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
JINTUR
|
MH-17-015-014-001/160
(SANKRALA)
|
1817015000NRG24130320240917964
|
28/03/2024
|
GUMPABAI AMBADAS
|
1817015WL055584
|
GUMPABAI AMBADAS
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508839
|
|
ADHE GUMFABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
JINTUR
|
MH-17-015-014-001/297
(SANKRALA)
|
1817015000NRG24130320240917979
|
28/03/2024
|
Renuka Gajanan Bangar
|
1817015WL055584
|
Renuka Gajanan Bangar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508850
|
|
BANGAR RENUKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
JINTUR
|
MH-17-015-014-001/310
(SANKRALA)
|
1817015000NRG24130320240917987
|
28/03/2024
|
Pradip Ganesh Chavhan
|
1817015WL055584
|
Pradip Ganesh Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508935
|
|
CHAVAN PRADIP GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
JINTUR
|
MH-17-015-014-001/55
(SANKRALA)
|
1817015000NRG24130320240917942
|
28/03/2024
|
aSHAMATI gAJANAN Holule
|
1817015WL055583
|
aSHAMATI gAJANAN Holule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508936
|
|
ASHAMATI GAJANAN HULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
JINTUR
|
MH-17-015-017-001/38
(VAZHAR.BU.)
|
1817015000NRG24160320240938434
|
28/03/2024
|
Anil Radhakishan
|
1817015WL056683
|
Anil Radhakishan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508593
|
|
WATANE ANIL RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
JINTUR
|
MH-17-015-025-001/192
(PACHLEGAON)
|
1817015000NRG24170320240945199
|
28/03/2024
|
Seema Govind Devkar
|
1817015WL056923
|
Seema Govind Devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509135
|
|
DEVKAR SEEMA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
JINTUR
|
MH-17-015-025-001/2010
(PACHLEGAON)
|
1817015000NRG24170320240945200
|
28/03/2024
|
VISHVAS BABASAHEB DEVKAR
|
1817015WL056923
|
VISHVAS BABASAHEB DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509138
|
|
DESHMUKH VISWAS BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
JINTUR
|
MH-17-015-032-001/462
(KVADA)
|
1817015000NRG24250320241000903
|
28/03/2024
|
Haribhau Sitaram Chavan
|
1817015WL059227
|
Haribhau Sitaram Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508531
|
|
CHAVAN HARIBAO SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
JINTUR
|
MH-17-015-032-001/824
(KVADA)
|
1817015000NRG24220320240985839
|
28/03/2024
|
Suraj Pandit Pandhare
|
1817015WL058582
|
Suraj Pandit Pandhare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508532
|
|
MR SURAJ PANDIT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
JINTUR
|
MH-17-015-041-001/113
(SHEVADI)
|
1817015000NRG24180320240953204
|
28/03/2024
|
ashok kishan ghungare
|
1817015WL057133
|
ashok kishan ghungare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508542
|
|
MR ASHOK KISHAN GHUNGRE
|
STATE BANK OF INDIA(508548)
|
|
417
|
JINTUR
|
MH-17-015-041-001/113
(SHEVADI)
|
1817015000NRG24180320240953206
|
28/03/2024
|
ravi ashok ghungre
|
1817015WL057133
|
ravi ashok ghungre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508617
|
|
MR RAVI ASHOK GHUNGARE
|
STATE BANK OF INDIA(508548)
|
|
418
|
JINTUR
|
MH-17-015-041-001/113
(SHEVADI)
|
1817015000NRG24180320240953205
|
28/03/2024
|
sharda
|
1817015WL057133
|
sharda
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509087
|
|
MRS SHARDA ASHOK GHUNGRE
|
STATE BANK OF INDIA(508548)
|
|
419
|
JINTUR
|
MH-17-015-041-001/694
(SHEVADI)
|
1817015000NRG24180320240953214
|
28/03/2024
|
Archna Ramchndra Sanap
|
1817015WL057133
|
Archna Ramchndra Sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508618
|
|
MRS ARCHANA RAMCHANDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
420
|
JINTUR
|
MH-17-015-041-001/902
(SHEVADI)
|
1817015000NRG24180320240953215
|
28/03/2024
|
Bharat Ranoji sanap
|
1817015WL057133
|
Bharat Ranoji sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508540
|
|
MR BHARAT RANOJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
421
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24130320240917697
|
28/03/2024
|
haribhau sitaram linge
|
1817015WL055577
|
haribhau sitaram linge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509102
|
|
LINGE HARIBHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
JINTUR
|
MH-17-015-061-001/1007
(BHOSI)
|
1817015000NRG24270320241019749
|
28/03/2024
|
omkar shrikishan thombre
|
1817015WL059913
|
omkar shrikishan thombre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509280
|
|
OMKAR SHRIKISHAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JINTUR
|
MH-17-015-061-001/457
(BHOSI)
|
1817015000NRG24270320241019734
|
28/03/2024
|
Dyanesfhwar Devidas
|
1817015WL059911
|
Dyanesfhwar Devidas
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509088
|
|
MUTKULE DNYNESHWAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
JINTUR
|
MH-17-015-061-001/490
(BHOSI)
|
1817015000NRG24270320241019761
|
28/03/2024
|
Maroti Rajaram Dubhalkar
|
1817015WL059914
|
Maroti Rajaram Dubhalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509118
|
|
DHUBALKAR MAROTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-061-001/506
(BHOSI)
|
1817015000NRG24260320241012904
|
28/03/2024
|
bhagubai vitthal sarvade
|
1817015WL059589
|
bhagubai vitthal sarvade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509116
|
|
BHAGUBAI VITTHAL SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JINTUR
|
MH-17-015-061-001/506
(BHOSI)
|
1817015000NRG24260320241012903
|
28/03/2024
|
vitthal venkatrao sarvade
|
1817015WL059589
|
vitthal venkatrao sarvade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509115
|
|
VITHTHAL VYANKATRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JINTUR
|
MH-17-015-061-001/523
(BHOSI)
|
1817015000NRG24260320241012906
|
28/03/2024
|
Ganesh Fakira Chibhade
|
1817015WL059589
|
Ganesh Fakira Chibhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509127
|
|
CHIBADE GANESH FAKIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
JINTUR
|
MH-17-015-061-001/565
(BHOSI)
|
1817015000NRG24260320241012910
|
28/03/2024
|
DIPAK GANPATRAO THOMBRE
|
1817015WL059589
|
DIPAK GANPATRAO THOMBRE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509126
|
|
THOMBRE DIPAK GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
JINTUR
|
MH-17-015-061-001/5676
(BHOSI)
|
1817015000NRG24270320241019764
|
28/03/2024
|
Raju Sakharam Kokate
|
1817015WL059914
|
Raju Sakharam Kokate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509282
|
|
RAJU SAKHARAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JINTUR
|
MH-17-015-061-001/5676
(BHOSI)
|
1817015000NRG24270320241019763
|
28/03/2024
|
SAKHARAM DATTRAO KOKATE
|
1817015WL059914
|
SAKHARAM DATTRAO KOKATE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509279
|
|
MR SAKHARAM DATTARAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
431
|
JINTUR
|
MH-17-015-061-001/5678
(BHOSI)
|
1817015000NRG24270320241019767
|
28/03/2024
|
SANTOSH DASHRATH LAKHULE
|
1817015WL059914
|
SANTOSH DASHRATH LAKHULE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509121
|
|
SANTOSH DASHARATH LAKHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JINTUR
|
MH-17-015-080-001/107
(SAVANGI (BHA))
|
1817015000NRG24190320240964094
|
28/03/2024
|
DATTA NIVRUTI BHAMBLE
|
1817015WL057564
|
DATTA NIVRUTI BHAMBLE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508523
|
|
DATTA NIVRITTI BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JINTUR
|
MH-17-015-080-001/419
(SAVANGI (BHA))
|
1817015000NRG24190320240964111
|
28/03/2024
|
MURLIDHAR DNYANESHWAR BHAMBLE
|
1817015WL057564
|
MURLIDHAR DNYANESHWAR BHAMBLE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508878
|
|
BHAMBALE MURLIDHAR DNYANESHAWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
JINTUR
|
MH-17-015-080-001/469
(SAVANGI (BHA))
|
1817015000NRG24190320240964117
|
28/03/2024
|
Anita Shivaji Shinde
|
1817015WL057564
|
Anita Shivaji Shinde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509129
|
|
MRS ANITA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
435
|
JINTUR
|
MH-17-015-080-001/669
(SAVANGI (BHA))
|
1817015000NRG24190320240964124
|
28/03/2024
|
Indrajit Maroti Bhamble
|
1817015WL057564
|
Indrajit Maroti Bhamble
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508860
|
|
BHAMBALE INDRAJIT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
JINTUR
|
MH-17-015-087-001/286
(MALEGAON)
|
1817015000NRG24140320240925602
|
28/03/2024
|
ashok Luxman Ghusalhe
|
1817015WL056024
|
ashok Luxman Ghusalhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509095
|
|
GHUSLE ASHOK LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24140320240925612
|
28/03/2024
|
Omprakash Ramesh Jaitalkar
|
1817015WL056024
|
Omprakash Ramesh Jaitalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508602
|
|
OMPRAKASH RAMESH JAITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JINTUR
|
MH-17-015-088-001/147
(BAMANI BK)
|
1817015000NRG24180320240952714
|
28/03/2024
|
Parvati Vitthal Wakale
|
1817015WL057110
|
Parvati Vitthal Wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509278
|
|
MRS PARVATIBAI VITTHAL WAKLE
|
STATE BANK OF INDIA(508548)
|
|
439
|
JINTUR
|
MH-17-015-088-001/149
(BAMANI BK)
|
1817015000NRG24180320240951604
|
28/03/2024
|
Anita Ashok
|
1817015WL057068
|
Anita Ashok
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508897
|
|
MR ANITA ASHOK DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
440
|
JINTUR
|
MH-17-015-088-001/253
(BAMANI BK)
|
1817015000NRG24180320240952727
|
28/03/2024
|
Balasaheb Sitaram Jadhav
|
1817015WL057111
|
Balasaheb Sitaram Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508530
|
|
JADHAV BALASAHEB SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
JINTUR
|
MH-17-015-088-001/436
(BAMANI BK)
|
1817015000NRG24170320240946188
|
28/03/2024
|
Sahil Kanifnath Wakle
|
1817015WL056963
|
Sahil Kanifnath Wakle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508875
|
|
MR SAHIL KANIFNATH WAKLE
|
STATE BANK OF INDIA(508548)
|
|
442
|
JINTUR
|
MH-17-015-088-001/62
(BAMANI BK)
|
1817015000NRG24180320240952719
|
28/03/2024
|
Kailas Asaram Borkar
|
1817015WL057110
|
Kailas Asaram Borkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508853
|
|
KAILAS ASARAM BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JINTUR
|
MH-17-015-093-001/141
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977390
|
28/03/2024
|
Kamalbai santosh Chavan
|
1817015WL058178
|
Kamalbai santosh Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508838
|
|
MRS KAMALBAI SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
JINTUR
|
MH-17-015-093-001/202
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977841
|
28/03/2024
|
Ramnath Gopichand Chavan
|
1817015WL058210
|
Ramnath Gopichand Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508871
|
|
CHAVAN RAMNATH GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
JINTUR
|
MH-17-015-093-001/396
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977403
|
28/03/2024
|
Vaibhav rohidas rathod
|
1817015WL058178
|
Vaibhav rohidas rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508840
|
|
RATHOD VAIBHAV ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
JINTUR
|
MH-17-015-093-001/690
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977848
|
28/03/2024
|
Dinesh Ambadas Chavan
|
1817015WL058210
|
Dinesh Ambadas Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509276
|
|
MR DINESH AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
JINTUR
|
MH-17-015-103-001/25
(JUNNWADI)
|
1817015000NRG24190320240964128
|
28/03/2024
|
Lata Kacharu Nikalje
|
1817015WL057565
|
Lata Kacharu Nikalje
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508543
|
|
MRS LATA KACHRU NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
448
|
JINTUR
|
MH-17-015-103-001/58
(JUNNWADI)
|
1817015000NRG24250320241000883
|
28/03/2024
|
gangaram sitaram dipake
|
1817015WL059226
|
gangaram sitaram dipake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508541
|
|
MR GANGARAM SITARAM DIPKE
|
STATE BANK OF INDIA(508548)
|
|
449
|
JINTUR
|
MH-17-015-112-001/1502
(CHARTHANA)
|
1817015000NRG24140320240921875
|
28/03/2024
|
vishal gautam nikalaje
|
1817015WL055761
|
vishal gautam nikalaje
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509277
|
|
MR VISHAL GAUTAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
450
|
JINTUR
|
MH-17-015-116-001/251
(GHEVADA)
|
1817015000NRG24210320240980319
|
28/03/2024
|
Jeevan pandit chavan
|
1817015WL058336
|
Jeevan pandit chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508891
|
|
chavan jivan pandit
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
JINTUR
|
MH-17-015-116-001/251
(GHEVADA)
|
1817015000NRG24210320240980318
|
28/03/2024
|
Vimal pandit chavan
|
1817015WL058336
|
Vimal pandit chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508892
|
|
MRS NIRMALABAI PANDIT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
JINTUR
|
MH-17-015-120-001/299
(KAVI)
|
1817015000NRG24210320240978668
|
28/03/2024
|
PUSHPABAI SHIVAJI JAT
|
1817015WL058263
|
PUSHPABAI SHIVAJI JAT
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508571
|
|
MS PUSHAPATAI SHIWAJI JAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
JINTUR
|
MH-17-015-120-001/76
(KAVI)
|
1817015000NRG24180320240951082
|
28/03/2024
|
antikabai shankar shejul
|
1817015WL057029
|
antikabai shankar shejul
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508573
|
|
SHEJUL ANTIKABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
JINTUR
|
MH-17-015-121-001/128
(BELKHEDA)
|
1817015000NRG24170320240944799
|
28/03/2024
|
Ankush Aapparao Aaghav
|
1817015WL056888
|
Ankush Aapparao Aaghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508889
|
|
ADHAO ANKUSH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
JINTUR
|
MH-17-015-121-001/140
(BELKHEDA)
|
1817015000NRG24170320240944801
|
28/03/2024
|
Raosaheb Rakhmaji Aaghav
|
1817015WL056888
|
Raosaheb Rakhmaji Aaghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509146
|
|
AGHAV RAOSHEB RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
JINTUR
|
MH-17-015-121-001/140
(BELKHEDA)
|
1817015000NRG24170320240944804
|
28/03/2024
|
Sindhu pralahd aghav
|
1817015WL056888
|
Sindhu pralahd aghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508836
|
|
MRS SINDHU PRALHAD AGHAV
|
STATE BANK OF INDIA(508548)
|
|
457
|
JINTUR
|
MH-17-015-121-001/140
(BELKHEDA)
|
1817015000NRG24170320240944803
|
28/03/2024
|
Vilas Rakhmaji Aaghav
|
1817015WL056888
|
Vilas Rakhmaji Aaghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509141
|
|
AGHAV VILAS RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
JINTUR
|
MH-17-015-121-001/271
(BELKHEDA)
|
1817015000NRG24170320240944805
|
28/03/2024
|
Dnyaneshwar Ashok Buchake
|
1817015WL056888
|
Dnyaneshwar Ashok Buchake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509281
|
|
BHUCHAKE DNYANESHOR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
JINTUR
|
MH-17-015-121-001/341
(BELKHEDA)
|
1817015000NRG24170320240944806
|
28/03/2024
|
Ramesh Vilasrao Aghav
|
1817015WL056888
|
Ramesh Vilasrao Aghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509142
|
|
MR RAMESH VILASRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114933
|
114933
|
|
|
|
|
|
|
|
|
460
|
JINTUR
|
MH-17-015-026-001/25
(MOLA)
|
1817015000NRG24180320240955226
|
28/03/2024
|
Sopan Laxman
|
1817015WL057221
|
Sopan Laxman
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508872
|
|
UNDE SOPAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
JINTUR
|
MH-17-015-026-001/261
(MOLA)
|
1817015000NRG24180320240955227
|
28/03/2024
|
Datta Shrirang Padghan
|
1817015WL057221
|
Datta Shrirang Padghan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508869
|
|
PADGHAN DATTA SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
JINTUR
|
MH-17-015-026-001/325
(MOLA)
|
1817015000NRG24180320240955231
|
28/03/2024
|
Ashok Babarao Shinde
|
1817015WL057221
|
Ashok Babarao Shinde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508870
|
|
MR ASHOK BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
JINTUR
|
MH-17-015-026-001/7
(MOLA)
|
1817015000NRG24180320240955237
|
28/03/2024
|
Badrinath Apparao Padghan
|
1817015WL057221
|
Badrinath Apparao Padghan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509273
|
|
PADGHAN BADRINATH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
JINTUR
|
MH-17-015-057-001/100
(DHANORA BK)
|
1817015000NRG24130320240917681
|
28/03/2024
|
Samadhan
|
1817015WL055576
|
Samadhan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508560
|
|
MR SAMADHAN KISHANRAO PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
465
|
JINTUR
|
MH-17-015-057-001/200
(DHANORA BK)
|
1817015000NRG24130320240917686
|
28/03/2024
|
kailash
|
1817015WL055576
|
kailash
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508918
|
|
MORE KAILASH PARLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
JINTUR
|
MH-17-015-057-001/213
(DHANORA BK)
|
1817015000NRG24130320240917760
|
28/03/2024
|
TRYAMBAK KUNDLIK KATKAR
|
1817015WL055580
|
TRYAMBAK KUNDLIK KATKAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508909
|
|
KATKAR TRYAMBAK KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
JINTUR
|
MH-17-015-057-001/214
(DHANORA BK)
|
1817015000NRG24130320240917762
|
28/03/2024
|
Ashok Madhan Katkar
|
1817015WL055580
|
Ashok Madhan Katkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508921
|
|
Madan Kundalik Katkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24130320240917700
|
28/03/2024
|
Manohar mahadev choudhari
|
1817015WL055577
|
Manohar mahadev choudhari
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508916
|
|
MR MANOHAR MAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
JINTUR
|
MH-17-015-057-001/271
(DHANORA BK)
|
1817015000NRG24130320240917770
|
28/03/2024
|
Ambadas Namdev Pavhane
|
1817015WL055580
|
Ambadas Namdev Pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508923
|
|
MR AMBADAS NAMDEV PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
470
|
JINTUR
|
MH-17-015-057-001/303
(DHANORA BK)
|
1817015000NRG24130320240917774
|
28/03/2024
|
parwati shivaji pavhane
|
1817015WL055580
|
parwati shivaji pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508546
|
|
PAVHANE PARVATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
JINTUR
|
MH-17-015-057-001/325
(DHANORA BK)
|
1817015000NRG24130320240917777
|
28/03/2024
|
Mahadev Dajiba Pavhane
|
1817015WL055580
|
Mahadev Dajiba Pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508919
|
|
PAVHANE MAHADU DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
JINTUR
|
MH-17-015-057-001/346
(DHANORA BK)
|
1817015000NRG24130320240917723
|
28/03/2024
|
mandabai haribhau khandare
|
1817015WL055577
|
mandabai haribhau khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508910
|
|
KHANDIRE MANDAKNI HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
JINTUR
|
MH-17-015-057-001/35
(DHANORA BK)
|
1817015000NRG24130320240917725
|
28/03/2024
|
Santosh vitthal more
|
1817015WL055577
|
Santosh vitthal more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508583
|
|
Santosh Vitthal More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
JINTUR
|
MH-17-015-057-001/376
(DHANORA BK)
|
1817015000NRG24130320240917729
|
28/03/2024
|
NARAYAN HARIBHAU KHANDARE
|
1817015WL055577
|
NARAYAN HARIBHAU KHANDARE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508581
|
|
NARAYAN HARIBHAU KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JINTUR
|
MH-17-015-057-001/378
(DHANORA BK)
|
1817015000NRG24130320240917688
|
28/03/2024
|
DONDIBA DAJIBA PAVNE
|
1817015WL055576
|
DONDIBA DAJIBA PAVNE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508582
|
|
PANAHLE DHONDIBA DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24130320240917785
|
28/03/2024
|
NARAYAN BAPURAO KHANDARE
|
1817015WL055580
|
NARAYAN BAPURAO KHANDARE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508914
|
|
KHANDARE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
JINTUR
|
MH-17-015-057-001/441
(DHANORA BK)
|
1817015000NRG24130320240917792
|
28/03/2024
|
Santosh Madhukar Bharade
|
1817015WL055580
|
Santosh Madhukar Bharade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508926
|
|
BHARADE SANTOSH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
JINTUR
|
MH-17-015-057-001/445
(DHANORA BK)
|
1817015000NRG24130320240917736
|
28/03/2024
|
Ganesh Bhagwanrao Khandare
|
1817015WL055577
|
Ganesh Bhagwanrao Khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508908
|
|
KHANDARE GANESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
JINTUR
|
MH-17-015-057-001/453
(DHANORA BK)
|
1817015000NRG24130320240917690
|
28/03/2024
|
Sarita Keshav More
|
1817015WL055576
|
Sarita Keshav More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508917
|
|
MRS SARITA KESHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
480
|
JINTUR
|
MH-17-015-057-001/47
(DHANORA BK)
|
1817015000NRG24130320240917738
|
28/03/2024
|
MEERA RAMESHWAR MORE
|
1817015WL055577
|
MEERA RAMESHWAR MORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508915
|
|
MRS MEERA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
481
|
JINTUR
|
MH-17-015-057-001/47
(DHANORA BK)
|
1817015000NRG24130320240917737
|
28/03/2024
|
RAMESHWAR V MORE
|
1817015WL055577
|
RAMESHWAR V MORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508911
|
|
MORE RAMESHWAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
JINTUR
|
MH-17-015-067-001/313
(HANDI)
|
1817015000NRG24150320240935807
|
28/03/2024
|
chatru
|
1817015WL056556
|
chatru
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508529
|
|
MS CHATURABAI DINAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
483
|
JINTUR
|
MH-17-015-067-001/318
(HANDI)
|
1817015000NRG24150320240935808
|
28/03/2024
|
Ambadas
|
1817015WL056556
|
Ambadas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508887
|
|
RATHOD AMBADAS GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
JINTUR
|
MH-17-015-067-001/318
(HANDI)
|
1817015000NRG24150320240935809
|
28/03/2024
|
Gopichand
|
1817015WL056556
|
Gopichand
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509103
|
|
RATHOD KAUSABAI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
JINTUR
|
MH-17-015-067-001/50
(HANDI)
|
1817015000NRG24190320240964134
|
28/03/2024
|
Bhagwan
|
1817015WL057566
|
Bhagwan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509274
|
|
DOIFODE BHAGWAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
JINTUR
|
MH-17-015-067-001/71
(HANDI)
|
1817015000NRG24190320240964140
|
28/03/2024
|
vitthal
|
1817015WL057566
|
vitthal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509085
|
|
PALVE VITHAL ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
JINTUR
|
MH-17-015-110-001/241
(BARMHANGAON)
|
1817015000NRG24190320240958244
|
28/03/2024
|
Lahu Premsing Rathod
|
1817015WL057333
|
Lahu Premsing Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508572
|
|
LAHU PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JINTUR
|
MH-17-015-120-001/10
(KAVI)
|
1817015000NRG24210320240978658
|
28/03/2024
|
sheshkalabai
|
1817015WL058263
|
sheshkalabai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508565
|
|
KATHMORE SHESHKALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
JINTUR
|
MH-17-015-120-001/179
(KAVI)
|
1817015000NRG24210320240978662
|
28/03/2024
|
aashamati
|
1817015WL058263
|
aashamati
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508566
|
|
MS ASHAMATIBAI ANKUSHARAO KATHAMORE
|
STATE BANK OF INDIA(508548)
|
|
490
|
JINTUR
|
MH-17-015-120-001/179
(KAVI)
|
1817015000NRG24210320240978661
|
28/03/2024
|
ankush
|
1817015WL058263
|
ankush
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508567
|
|
KATHMORE ANKUSH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
JINTUR
|
MH-17-015-120-001/261
(KAVI)
|
1817015000NRG24210320240978638
|
28/03/2024
|
shankar
|
1817015WL058260
|
shankar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508568
|
|
LIPNE SHANKAR RAMKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
JINTUR
|
MH-17-015-120-001/263
(KAVI)
|
1817015000NRG24210320240978641
|
28/03/2024
|
kamalbai
|
1817015WL058260
|
kamalbai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508564
|
|
LIPNE KAMAL SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
JINTUR
|
MH-17-015-120-001/276
(KAVI)
|
1817015000NRG24210320240978646
|
28/03/2024
|
achut
|
1817015WL058260
|
achut
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508563
|
|
LIPNE ACHYUTRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-120-001/276
(KAVI)
|
1817015000NRG24210320240978647
|
28/03/2024
|
gayabai
|
1817015WL058260
|
gayabai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508561
|
|
LIPNE GAYABAI ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
JINTUR
|
MH-17-015-120-001/277
(KAVI)
|
1817015000NRG24210320240978649
|
28/03/2024
|
archana
|
1817015WL058260
|
archana
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508562
|
|
LIPANE ARCHANA DINGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
JINTUR
|
MH-17-015-120-001/277
(KAVI)
|
1817015000NRG24210320240978648
|
28/03/2024
|
digambar
|
1817015WL058260
|
digambar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508559
|
|
LIPNE DIGAMBER ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
JINTUR
|
MH-17-015-120-001/292
(KAVI)
|
1817015000NRG24210320240978665
|
28/03/2024
|
Dnyanoba
|
1817015WL058263
|
Dnyanoba
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508569
|
|
KAKAD DNYANOBA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
JINTUR
|
MH-17-015-120-001/292
(KAVI)
|
1817015000NRG24210320240978666
|
28/03/2024
|
kaxmibai
|
1817015WL058263
|
kaxmibai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508570
|
|
KAKDE LAXIMBAI DAYNOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
JINTUR
|
MH-17-015-128-001/284
(MOHADI)
|
1817015000NRG24180320240950376
|
28/03/2024
|
Usha Ramsing Rathod
|
1817015WL057016
|
Usha Ramsing Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509253
|
|
MRS USHA RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
500
|
JINTUR
|
MH-17-015-128-002/208
(MOHADI)
|
1817015000NRG24170320240942065
|
28/03/2024
|
Devidash rathod
|
1817015WL056855
|
Devidash rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509255
|
|
RATHOD DEVIDAS VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
JINTUR
|
MH-17-015-128-002/259
(MOHADI)
|
1817015000NRG24170320240944966
|
28/03/2024
|
Jijabhau Janardhan Kachgunde
|
1817015WL056904
|
Jijabhau Janardhan Kachgunde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509117
|
|
JIJABHAU JANARDHAN KACHGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
JINTUR
|
MH-17-015-128-002/259
(MOHADI)
|
1817015000NRG24170320240944967
|
28/03/2024
|
Savita Jijabhau Kachgunde
|
1817015WL056904
|
Savita Jijabhau Kachgunde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508881
|
|
MRS SAVITA JIJABHAU KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
503
|
JINTUR
|
MH-17-015-013-001/111
(ANGALGAON TANDA)
|
1817015000NRG24130320240917805
|
28/03/2024
|
Vijaymala Dnyaneshwar Jadhav
|
1817015WL055581
|
Vijaymala Dnyaneshwar Jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508928
|
|
JADHAV VIJAYMALA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
JINTUR
|
MH-17-015-032-001/825
(KVADA)
|
1817015000NRG24220320240985840
|
28/03/2024
|
Radhabai Asaram Dhone
|
1817015WL058582
|
Radhabai Asaram Dhone
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508624
|
|
DHONE RASHABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
JINTUR
|
MH-17-015-067-001/52
(HANDI)
|
1817015000NRG24190320240964137
|
28/03/2024
|
vimal
|
1817015WL057566
|
vimal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509086
|
|
DOIFODE VIMALBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
JINTUR
|
MH-17-015-087-001/299
(MALEGAON)
|
1817015000NRG24140320240925605
|
28/03/2024
|
Ganesh Devidas Kausadikar
|
1817015WL056024
|
Ganesh Devidas Kausadikar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508604
|
|
MR GANESH DEVIDAS KAUSADIKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24140320240925611
|
28/03/2024
|
Gangasagar Ramesh Jaitalkar
|
1817015WL056024
|
Gangasagar Ramesh Jaitalkar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508603
|
|
GANGASAGAR RAMESH JAITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24140320240925610
|
28/03/2024
|
Ramesh Ramchandra Jaitalkar
|
1817015WL056024
|
Ramesh Ramchandra Jaitalkar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508605
|
|
JAISWAL RAMESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
JINTUR
|
MH-17-015-093-001/219
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977396
|
28/03/2024
|
sharad arjun chavan
|
1817015WL058178
|
sharad arjun chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508893
|
|
MR SHARAD ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
JINTUR
|
MH-17-015-093-001/295
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977400
|
28/03/2024
|
ravi niranajan rathod
|
1817015WL058178
|
ravi niranajan rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508841
|
|
RAVI NIRNJAN RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
JINTUR
|
MH-17-015-093-001/686
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977407
|
28/03/2024
|
Ram Lahu Chavan
|
1817015WL058178
|
Ram Lahu Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508842
|
|
CHAVAN RAM LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
JINTUR
|
MH-17-015-093-001/727
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977860
|
28/03/2024
|
AVINASH MANIK RATHOD
|
1817015WL058211
|
AVINASH MANIK RATHOD
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508577
|
|
MR AVINASH MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
513
|
JINTUR
|
MH-17-015-103-001/56
(JUNNWADI)
|
1817015000NRG24250320241000882
|
28/03/2024
|
vandana suresh dipke
|
1817015WL059226
|
vandana suresh dipke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509097
|
|
DIPAKE VANDANA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
JINTUR
|
MH-17-015-103-001/70
(JUNNWADI)
|
1817015000NRG24250320241000884
|
28/03/2024
|
Dinkar Vitthal Ingole
|
1817015WL059226
|
Dinkar Vitthal Ingole
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508544
|
|
MR DINKAR VITTHAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
515
|
JINTUR
|
MH-17-015-112-001/1544
(CHARTHANA)
|
1817015000NRG24140320240921876
|
28/03/2024
|
HARSHVARDHA SUDHAKAR BHAWALE
|
1817015WL055761
|
HARSHVARDHA SUDHAKAR BHAWALE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509289
|
|
MR HARSHAWARDHAN SUDHAKAR BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
JINTUR
|
MH-17-015-121-001/140
(BELKHEDA)
|
1817015000NRG24170320240944802
|
28/03/2024
|
Pralhad Raosaheb Aaghav
|
1817015WL056888
|
Pralhad Raosaheb Aaghav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508837
|
|
AGHAV PRALHAD RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
JINTUR
|
MH-17-015-121-001/342
(BELKHEDA)
|
1817015000NRG24170320240944807
|
28/03/2024
|
Gokul Vilas Aghav
|
1817015WL056888
|
Gokul Vilas Aghav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509143
|
|
AGHAV GOKUL VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
JINTUR
|
MH-17-015-121-001/79
(BELKHEDA)
|
1817015000NRG24170320240944808
|
28/03/2024
|
Vimal Babarao Buchake
|
1817015WL056888
|
Vimal Babarao Buchake
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509139
|
|
MRS VIMAL BABARAV BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
519
|
JINTUR
|
MH-17-015-140-001/111
(MANDHANI)
|
1817015000NRG24170320240949173
|
28/03/2024
|
ramrao haribhau harkal
|
1817015WL056985
|
ramrao haribhau harkal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508549
|
|
HARAKAL RAMRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
JINTUR
|
MH-17-015-140-001/111
(MANDHANI)
|
1817015000NRG24170320240949174
|
28/03/2024
|
vishnu haribhau harkal
|
1817015WL056985
|
vishnu haribhau harkal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509113
|
|
VISHNU HARIBHAU HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
521
|
JINTUR
|
MH-17-015-022-001/7584
(KAUSADI)
|
1817015000NRG24160320240939751
|
28/03/2024
|
Priyanka Narayan Ambhore
|
1817015WL056769
|
Priyanka Narayan Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508620
|
|
MRS PRIYANKA NARAYAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
522
|
JINTUR
|
MH-17-015-025-001/2116
(PACHLEGAON)
|
1817015000NRG24170320240945201
|
28/03/2024
|
Malan Dattrao Devkar
|
1817015WL056923
|
Malan Dattrao Devkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509140
|
|
DEVKAR MALAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
523
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24130320240917717
|
28/03/2024
|
mohan waman khandare
|
1817015WL055577
|
mohan waman khandare
|
00468
|
UBIN0532207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508913
|
|
MOHAN WAMANRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
524
|
JINTUR
|
MH-17-015-093-001/310
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977842
|
28/03/2024
|
Kamlabai Ramnath Chavan
|
1817015WL058210
|
Kamlabai Ramnath Chavan
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241508718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
525
|
JINTUR
|
MH-17-015-014-001/152
(SANKRALA)
|
1817015000NRG24130320240917961
|
28/03/2024
|
PATALABAI BHIKA Chavan
|
1817015WL055584
|
PATALABAI BHIKA Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508527
|
|
PATALABAI BHIKA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
JINTUR
|
MH-17-015-014-001/309
(SANKRALA)
|
1817015000NRG24130320240917985
|
28/03/2024
|
Dyaneshwar Ganesh Chavan
|
1817015WL055584
|
Dyaneshwar Ganesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508526
|
|
MR DNYANESHWAR GANESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
JINTUR
|
MH-17-015-032-001/825
(KVADA)
|
1817015000NRG24220320240985842
|
28/03/2024
|
Kanhopatra Dnyaneshwar Dhone
|
1817015WL058582
|
Kanhopatra Dnyaneshwar Dhone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508622
|
|
KANHOPATRA DNYANESHWAR DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JINTUR
|
MH-17-015-042-001/322
(DAHEGAON)
|
1817015000NRG24170320240944870
|
28/03/2024
|
Monika Parmeshwar Dhone
|
1817015WL056895
|
Monika Parmeshwar Dhone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508548
|
|
MISS MONIKA ARUN BHAGAS
|
STATE BANK OF INDIA(508548)
|
|
529
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24130320240917720
|
28/03/2024
|
ashwani shriram khandare
|
1817015WL055577
|
ashwani shriram khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508905
|
|
ASHWINI SHRIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JINTUR
|
MH-17-015-057-001/444
(DHANORA BK)
|
1817015000NRG24130320240917735
|
28/03/2024
|
Priyanka Samadhan Khandare
|
1817015WL055577
|
Priyanka Samadhan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508906
|
|
PRIYANKA SAMADHAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JINTUR
|
MH-17-015-057-001/444
(DHANORA BK)
|
1817015000NRG24130320240917734
|
28/03/2024
|
Samadhan Vishwanath Khandare
|
1817015WL055577
|
Samadhan Vishwanath Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508904
|
|
KHANDARE SAMADHAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
JINTUR
|
MH-17-015-061-001/1008
(BHOSI)
|
1817015000NRG24270320241019750
|
28/03/2024
|
vishal ramkisan thombare
|
1817015WL059913
|
vishal ramkisan thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509260
|
|
VISHAL RAMKISAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JINTUR
|
MH-17-015-061-001/331
(BHOSI)
|
1817015000NRG24270320241019759
|
28/03/2024
|
ASHROBA DATTA SABLE
|
1817015WL059914
|
ASHROBA DATTA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509262
|
|
ASHROBA DATTRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JINTUR
|
MH-17-015-061-001/331
(BHOSI)
|
1817015000NRG24270320241019760
|
28/03/2024
|
BHAGUBAI ASHROBA SABLE
|
1817015WL059914
|
BHAGUBAI ASHROBA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509261
|
|
MRS BHAGUBAI ASHROBA SABLE
|
STATE BANK OF INDIA(508548)
|
|
535
|
JINTUR
|
MH-17-015-061-001/417
(BHOSI)
|
1817015000NRG24270320241019705
|
28/03/2024
|
sachin shivaji thobare
|
1817015WL059909
|
sachin shivaji thobare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509134
|
|
SACHIN SHIVAJIRAO THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JINTUR
|
MH-17-015-061-001/436
(BHOSI)
|
1817015000NRG24270320241019707
|
28/03/2024
|
Shindhu Ganesh Thombre
|
1817015WL059909
|
Shindhu Ganesh Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509263
|
|
SINDHU GANESH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JINTUR
|
MH-17-015-061-001/437
(BHOSI)
|
1817015000NRG24270320241019709
|
28/03/2024
|
Chanchal Sunil Thombre
|
1817015WL059909
|
Chanchal Sunil Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509122
|
|
CHNCHAL SUNIL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JINTUR
|
MH-17-015-061-001/469
(BHOSI)
|
1817015000NRG24260320241012894
|
28/03/2024
|
Ram Kisan Narwade
|
1817015WL059589
|
Ram Kisan Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509265
|
|
RAM KISHAN NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JINTUR
|
MH-17-015-061-001/481
(BHOSI)
|
1817015000NRG24260320241012901
|
28/03/2024
|
Shobha Sadashiv Thombre
|
1817015WL059589
|
Shobha Sadashiv Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509267
|
|
SHOBHA SADASHIV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JINTUR
|
MH-17-015-061-001/511
(BHOSI)
|
1817015000NRG24270320241019712
|
28/03/2024
|
Minakshi sachin thombre
|
1817015WL059909
|
Minakshi sachin thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509264
|
|
MINAKSHI SACHIN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
JINTUR
|
MH-17-015-061-001/539
(BHOSI)
|
1817015000NRG24260320241012908
|
28/03/2024
|
SAVITA BHAGWAN THOMBRE
|
1817015WL059589
|
SAVITA BHAGWAN THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509123
|
|
SAVITA BHAGWAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JINTUR
|
MH-17-015-061-001/5677
(BHOSI)
|
1817015000NRG24270320241019736
|
28/03/2024
|
MAHADEV NAMDEV GHOGRE
|
1817015WL059911
|
MAHADEV NAMDEV GHOGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509124
|
|
MAHADEV NAMDEV GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
JINTUR
|
MH-17-015-061-001/5788
(BHOSI)
|
1817015000NRG24270320241019737
|
28/03/2024
|
Rameshwar Tukaram Ghotekar
|
1817015WL059911
|
Rameshwar Tukaram Ghotekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509125
|
|
GHOTEKAR RAMESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
JINTUR
|
MH-17-015-061-001/5822
(BHOSI)
|
1817015000NRG24270320241019769
|
28/03/2024
|
Sharda Sanjay Dhubalkar
|
1817015WL059914
|
Sharda Sanjay Dhubalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509119
|
|
SHARADA SANJAY DUBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JINTUR
|
MH-17-015-061-001/5845
(BHOSI)
|
1817015000NRG24270320241019771
|
28/03/2024
|
rupali kailas dhubalkar
|
1817015WL059914
|
rupali kailas dhubalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509120
|
|
RUPALI KAILAS DUBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JINTUR
|
MH-17-015-061-001/5882
(BHOSI)
|
1817015000NRG24270320241019757
|
28/03/2024
|
Giridhar Govind Thombare
|
1817015WL059913
|
Giridhar Govind Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509131
|
|
GIRIDHAR GOVIND THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JINTUR
|
MH-17-015-061-001/595
(BHOSI)
|
1817015000NRG24270320241019772
|
28/03/2024
|
Kishan Fakirrao Markad
|
1817015WL059914
|
Kishan Fakirrao Markad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509266
|
|
KISHAN FAKIRRAO MARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JINTUR
|
MH-17-015-134-001/125
(DEVSADI)
|
1817015000NRG24180320240951383
|
28/03/2024
|
Renuka Uddhav Kale
|
1817015WL057043
|
Renuka Uddhav Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508896
|
|
RENUKA UDDHAVARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JINTUR
|
MH-17-015-151-001/169
(PANGRI)
|
1817015000NRG24280320241023707
|
28/03/2024
|
Aabaji Ganpati Jahaje
|
1817015WL060140
|
Aabaji Ganpati Jahaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509268
|
|
ABAJI GANPATRAO JAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JINTUR
|
MH-17-015-151-001/2923
(PANGRI)
|
1817015000NRG24280320241023710
|
28/03/2024
|
babarav bhagwan raut
|
1817015WL060140
|
babarav bhagwan raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509271
|
|
BABARAO BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JINTUR
|
MH-17-015-151-001/2923
(PANGRI)
|
1817015000NRG24280320241023708
|
28/03/2024
|
mahadu bhagwan raut
|
1817015WL060140
|
mahadu bhagwan raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509270
|
|
MAHADU BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JINTUR
|
MH-17-015-151-001/2923
(PANGRI)
|
1817015000NRG24280320241023709
|
28/03/2024
|
ramesh bhagwan raut
|
1817015WL060140
|
ramesh bhagwan raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509272
|
|
RAMESH BHAGWANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JINTUR
|
MH-17-015-151-001/3002
(PANGRI)
|
1817015000NRG24280320241023711
|
28/03/2024
|
datta kishan avhad
|
1817015WL060140
|
datta kishan avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509269
|
|
DATTA KISHANRAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
554
|
JINTUR
|
MH-17-015-009-001/6
(KHARDADI)
|
1817015000NRG24170320240944950
|
28/03/2024
|
Waman Ghasiram Rathod
|
1817015WL056902
|
Waman Ghasiram Rathod
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508726
|
|
RATHOD WAMAN GHASIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
JINTUR
|
MH-17-015-009-001/89
(KHARDADI)
|
1817015000NRG24170320240944951
|
28/03/2024
|
Manik Ranga Rathod
|
1817015WL056902
|
Manik Ranga Rathod
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508750
|
|
RATHOD MANIK RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
JINTUR
|
MH-17-015-013-001/111
(ANGALGAON TANDA)
|
1817015000NRG24130320240917804
|
28/03/2024
|
Dnyaneshwar Tola Rathod
|
1817015WL055581
|
Dnyaneshwar Tola Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508642
|
|
SHRI JADHAV DNYNESHWAR TOLIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
JINTUR
|
MH-17-015-013-001/137
(ANGALGAON TANDA)
|
1817015000NRG24130320240917808
|
28/03/2024
|
Komal Avinhas Jadhav
|
1817015WL055581
|
Komal Avinhas Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508699
|
|
JADHAV KOMAL AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
JINTUR
|
MH-17-015-013-001/158
(ANGALGAON TANDA)
|
1817015000NRG24130320240917816
|
28/03/2024
|
Mira Tukaram Pawar
|
1817015WL055581
|
Mira Tukaram Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508709
|
|
MIRA TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JINTUR
|
MH-17-015-013-001/159
(ANGALGAON TANDA)
|
1817015000NRG24130320240917818
|
28/03/2024
|
Nandabai Ramesh Jadhav
|
1817015WL055581
|
Nandabai Ramesh Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508702
|
|
NANDABAI RAMESH JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
JINTUR
|
MH-17-015-013-001/159
(ANGALGAON TANDA)
|
1817015000NRG24130320240917817
|
28/03/2024
|
Ramesh Namdeo Jadhav
|
1817015WL055581
|
Ramesh Namdeo Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241508637
|
|
JADHAV RAMESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-013-001/31
(ANGALGAON TANDA)
|
1817015000NRG24130320240917826
|
28/03/2024
|
Latabai Kailas Pawar
|
1817015WL055581
|
Latabai Kailas Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508688
|
|
PAWAR LATABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
JINTUR
|
MH-17-015-014-001/149
(SANKRALA)
|
1817015000NRG24130320240917960
|
28/03/2024
|
shantabai Bandu Rathod
|
1817015WL055584
|
shantabai Bandu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509013
|
|
RATHOD SHANTABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
JINTUR
|
MH-17-015-014-001/190
(SANKRALA)
|
1817015000NRG24130320240917972
|
28/03/2024
|
Dharubai Bandu Chavan
|
1817015WL055584
|
Dharubai Bandu Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508990
|
|
CHAVAN DHURABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-014-001/202
(SANKRALA)
|
1817015000NRG24130320240917974
|
28/03/2024
|
Shobha Haribhau Chavan
|
1817015WL055584
|
Shobha Haribhau Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509012
|
|
CHAVAN SHOBHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
JINTUR
|
MH-17-015-014-001/203
(SANKRALA)
|
1817015000NRG24130320240917921
|
28/03/2024
|
baban sakharam bangar
|
1817015WL055583
|
baban sakharam bangar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508994
|
|
BANGAR ATHAMARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
JINTUR
|
MH-17-015-014-001/277
(SANKRALA)
|
1817015000NRG24130320240917929
|
28/03/2024
|
Varsha Laxman Thokare
|
1817015WL055583
|
Varsha Laxman Thokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509010
|
|
THOKARE VARSHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
JINTUR
|
MH-17-015-014-001/306
(SANKRALA)
|
1817015000NRG24130320240917932
|
28/03/2024
|
Gajanan Haribhau Pawar
|
1817015WL055583
|
Gajanan Haribhau Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508976
|
|
PAWAR GAJANAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
JINTUR
|
MH-17-015-014-001/308
(SANKRALA)
|
1817015000NRG24130320240917983
|
28/03/2024
|
Shyam Waman Chavan
|
1817015WL055584
|
Shyam Waman Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508992
|
|
CHAVAN SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
JINTUR
|
MH-17-015-014-001/309
(SANKRALA)
|
1817015000NRG24130320240917986
|
28/03/2024
|
Apeksha Dyaneshwar Chavan
|
1817015WL055584
|
Apeksha Dyaneshwar Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509022
|
|
MRS APEKSHA UDDHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
570
|
JINTUR
|
MH-17-015-014-001/310
(SANKRALA)
|
1817015000NRG24130320240917988
|
28/03/2024
|
Renuka Pradip Chavhan
|
1817015WL055584
|
Renuka Pradip Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509021
|
|
RENUKA PRADIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JINTUR
|
MH-17-015-014-001/314
(SANKRALA)
|
1817015000NRG24130320240917936
|
28/03/2024
|
Digambar Vasanta Pawar
|
1817015WL055583
|
Digambar Vasanta Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508997
|
|
PAWAR DIGAMBAR VASANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
JINTUR
|
MH-17-015-014-001/315
(SANKRALA)
|
1817015000NRG24130320240917937
|
28/03/2024
|
Krushna Rohidas Pawar
|
1817015WL055583
|
Krushna Rohidas Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508999
|
|
PAWAR KRUSHANA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
JINTUR
|
MH-17-015-014-001/316
(SANKRALA)
|
1817015000NRG24130320240917989
|
28/03/2024
|
Ganesh Devidas Jadhav
|
1817015WL055584
|
Ganesh Devidas Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509018
|
|
JADHAV GANESH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
JINTUR
|
MH-17-015-014-001/317
(SANKRALA)
|
1817015000NRG24130320240917990
|
28/03/2024
|
Rahul Devidas Jadhav
|
1817015WL055584
|
Rahul Devidas Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509006
|
|
GHOGRE VITHAL GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
JINTUR
|
MH-17-015-014-001/75
(SANKRALA)
|
1817015000NRG24130320240917993
|
28/03/2024
|
santosh damu chavan
|
1817015WL055584
|
santosh damu chavan
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241508960
|
Account closed
|
|
|
|
576
|
JINTUR
|
MH-17-015-017-001/1089
(VAZHAR.BU.)
|
1817015000NRG24160320240938437
|
28/03/2024
|
RAMBHAU HARIBHAU GHOLAME
|
1817015WL056684
|
RAMBHAU HARIBHAU GHOLAME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509063
|
|
GHOLAME RAMBHAU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
JINTUR
|
MH-17-015-017-001/1169
(VAZHAR.BU.)
|
1817015000NRG24160320240938369
|
28/03/2024
|
savitra Keshav mate
|
1817015WL056681
|
savitra Keshav mate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508902
|
|
MATE SAVITRABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
JINTUR
|
MH-17-015-017-001/1189
(VAZHAR.BU.)
|
1817015000NRG24160320240938450
|
28/03/2024
|
Ashwini Samadhan watane
|
1817015WL056685
|
Ashwini Samadhan watane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509082
|
|
WATANE ASHWANI SAMADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
JINTUR
|
MH-17-015-017-001/1225
(VAZHAR.BU.)
|
1817015000NRG24160320240938438
|
28/03/2024
|
Mahadu Maroti Watane
|
1817015WL056684
|
Mahadu Maroti Watane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509242
|
|
VATANE MAHADU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
JINTUR
|
MH-17-015-017-001/1228
(VAZHAR.BU.)
|
1817015000NRG24160320240938452
|
28/03/2024
|
Anil Kalu Revale
|
1817015WL056685
|
Anil Kalu Revale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509256
|
|
REVALE ANIL KALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
JINTUR
|
MH-17-015-017-001/1282
(VAZHAR.BU.)
|
1817015000NRG24260320241001069
|
28/03/2024
|
Maroti Motiram Gholme
|
1817015WL059234
|
Maroti Motiram Gholme
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508857
|
|
GHOLME MAROTI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
JINTUR
|
MH-17-015-017-001/17
(VAZHAR.BU.)
|
1817015000NRG24160320240938371
|
28/03/2024
|
ghungru T
|
1817015WL056681
|
ghungru T
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509201
|
|
VATANE GHUGRU TAMAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
JINTUR
|
MH-17-015-017-001/17
(VAZHAR.BU.)
|
1817015000NRG24160320240938372
|
28/03/2024
|
mukta
|
1817015WL056681
|
mukta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509067
|
|
VATANE MUKTABAI GHUGRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
JINTUR
|
MH-17-015-017-001/195
(VAZHAR.BU.)
|
1817015000NRG24160320240938441
|
28/03/2024
|
Rangnath
|
1817015WL056684
|
Rangnath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509076
|
|
VATANE VAGHU RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
JINTUR
|
MH-17-015-017-001/237
(VAZHAR.BU.)
|
1817015000NRG24160320240938426
|
28/03/2024
|
Dnyanoba Haribhau Khole
|
1817015WL056683
|
Dnyanoba Haribhau Khole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509203
|
|
REWALE DYANOBA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
JINTUR
|
MH-17-015-017-001/307
(VAZHAR.BU.)
|
1817015000NRG24160320240938431
|
28/03/2024
|
Ashok Laxmanrao
|
1817015WL056683
|
Ashok Laxmanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509240
|
|
ASHOK LAXMAN VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JINTUR
|
MH-17-015-017-001/322
(VAZHAR.BU.)
|
1817015000NRG24160320240938445
|
28/03/2024
|
sushila banu vatane
|
1817015WL056684
|
sushila banu vatane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509074
|
|
VATANE SUSHILA BANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
JINTUR
|
MH-17-015-017-001/356
(VAZHAR.BU.)
|
1817015000NRG24160320240938447
|
28/03/2024
|
subhadra kishan more
|
1817015WL056684
|
subhadra kishan more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509079
|
|
MORE SUBHADRABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
JINTUR
|
MH-17-015-017-001/38
(VAZHAR.BU.)
|
1817015000NRG24160320240938433
|
28/03/2024
|
Lilabai Radhakishan
|
1817015WL056683
|
Lilabai Radhakishan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509223
|
|
WATANE LILABAI RADHAKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
JINTUR
|
MH-17-015-017-001/428
(VAZHAR.BU.)
|
1817015000NRG24160320240938460
|
28/03/2024
|
mira mahadu vatane
|
1817015WL056685
|
mira mahadu vatane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509218
|
|
VATHANE PIRABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
JINTUR
|
MH-17-015-017-001/608
(VAZHAR.BU.)
|
1817015000NRG24160320240938400
|
28/03/2024
|
laxman ghugaru vatane
|
1817015WL056681
|
laxman ghugaru vatane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509059
|
|
WATANE LAXMAN GHUNGARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
JINTUR
|
MH-17-015-017-001/7
(VAZHAR.BU.)
|
1817015000NRG24160320240938461
|
28/03/2024
|
Kamalbai pralhad mate
|
1817015WL056685
|
Kamalbai pralhad mate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509066
|
|
MATE KAMLABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
JINTUR
|
MH-17-015-032-001/287
(KVADA)
|
1817015000NRG24250320241000895
|
28/03/2024
|
parvati pradhan
|
1817015WL059227
|
parvati pradhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508558
|
|
CHAVAN PARWATIBAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
JINTUR
|
MH-17-015-032-001/451
(KVADA)
|
1817015000NRG24250320241000902
|
28/03/2024
|
Prashant Deelip Chavan
|
1817015WL059227
|
Prashant Deelip Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508556
|
|
CHAVAN PRASHANT DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
JINTUR
|
MH-17-015-032-001/451
(KVADA)
|
1817015000NRG24250320241000901
|
28/03/2024
|
Vikram Deelip Chavan
|
1817015WL059227
|
Vikram Deelip Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508557
|
|
VIKRAM DILIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JINTUR
|
MH-17-015-032-001/462
(KVADA)
|
1817015000NRG24250320241000904
|
28/03/2024
|
Laxibai Haribhau Chavan
|
1817015WL059227
|
Laxibai Haribhau Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509245
|
|
LAXMIBAI HARIBHAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JINTUR
|
MH-17-015-032-001/56
(KVADA)
|
1817015000NRG24220320240985835
|
28/03/2024
|
sakharam
|
1817015WL058582
|
sakharam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509204
|
|
PANDHARE SAKHARAM WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
JINTUR
|
MH-17-015-032-001/56
(KVADA)
|
1817015000NRG24220320240985836
|
28/03/2024
|
sulabai
|
1817015WL058582
|
sulabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508528
|
|
PANDHARE SULABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
JINTUR
|
MH-17-015-032-001/825
(KVADA)
|
1817015000NRG24220320240985841
|
28/03/2024
|
Dnyaneshwar asaram Dhone
|
1817015WL058582
|
Dnyaneshwar asaram Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508621
|
|
DHONE DNYANESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
JINTUR
|
MH-17-015-036-001/1951
(DUDHGAON)
|
1817015000NRG24210320240978629
|
28/03/2024
|
Krushna bhgwan vaidya
|
1817015WL058259
|
Krushna bhgwan vaidya
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508781
|
|
VAIDYA KRISHNA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
JINTUR
|
MH-17-015-036-001/1984
(DUDHGAON)
|
1817015000NRG24180320240950442
|
28/03/2024
|
Anil Vishwanath Garudi
|
1817015WL057021
|
Anil Vishwanath Garudi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508782
|
|
garudi anil vishanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
JINTUR
|
MH-17-015-036-001/981
(DUDHGAON)
|
1817015000NRG24160320240938847
|
28/03/2024
|
Shivkanya Sharadaappa Patre
|
1817015WL056710
|
Shivkanya Sharadaappa Patre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508780
|
|
PATRE SHIVKANYA SARADAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
JINTUR
|
MH-17-015-036-001/984
(DUDHGAON)
|
1817015000NRG24210320240978635
|
28/03/2024
|
Prasad Bapurao Raut
|
1817015WL058259
|
Prasad Bapurao Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508777
|
|
RAUT PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
JINTUR
|
MH-17-015-052-001/123
(MANMODI)
|
1817015000NRG24150320240937060
|
28/03/2024
|
raghunath murali ghule
|
1817015WL056592
|
raghunath murali ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508703
|
|
Ghule Raghunath Murli
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
JINTUR
|
MH-17-015-057-001/110
(DHANORA BK)
|
1817015000NRG24130320240917696
|
28/03/2024
|
Bababsaheb Rustum Khandare
|
1817015WL055577
|
Bababsaheb Rustum Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509152
|
|
KHANDARE BALASHEAB RUSUTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24130320240917759
|
28/03/2024
|
More Ramesh Sonaji
|
1817015WL055580
|
More Ramesh Sonaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509040
|
|
Ramesh Sonaji More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
JINTUR
|
MH-17-015-057-001/134
(DHANORA BK)
|
1817015000NRG24130320240917685
|
28/03/2024
|
Radhabai Pandurang pavane
|
1817015WL055576
|
Radhabai Pandurang pavane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509157
|
|
PAVNE RADHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
JINTUR
|
MH-17-015-057-001/200
(DHANORA BK)
|
1817015000NRG24130320240917687
|
28/03/2024
|
More Muktabai Kailas
|
1817015WL055576
|
More Muktabai Kailas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509195
|
|
MORE MUKTABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
JINTUR
|
MH-17-015-057-001/34
(DHANORA BK)
|
1817015000NRG24130320240917722
|
28/03/2024
|
Khandare Rajebhau Ramrao
|
1817015WL055577
|
Khandare Rajebhau Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509194
|
|
KHANDARE RAJEBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
JINTUR
|
MH-17-015-057-001/384
(DHANORA BK)
|
1817015000NRG24130320240917784
|
28/03/2024
|
Indrani Vishnu Khandare
|
1817015WL055580
|
Indrani Vishnu Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241509178
|
Account closed
|
|
|
|
611
|
JINTUR
|
MH-17-015-057-001/442
(DHANORA BK)
|
1817015000NRG24130320240917793
|
28/03/2024
|
Suhas Durgadas Dhanorkar
|
1817015WL055580
|
Suhas Durgadas Dhanorkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509158
|
|
DHANORKER SUHASH DURGADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
JINTUR
|
MH-17-015-057-001/451
(DHANORA BK)
|
1817015000NRG24130320240917689
|
28/03/2024
|
Nilesh Janaradhan Pavhane
|
1817015WL055576
|
Nilesh Janaradhan Pavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509163
|
|
PAVANE NILASH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
JINTUR
|
MH-17-015-057-001/64
(DHANORA BK)
|
1817015000NRG24130320240917798
|
28/03/2024
|
Indubai Janaradhan Pavane
|
1817015WL055580
|
Indubai Janaradhan Pavane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509153
|
|
PAVALE INDUBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
JINTUR
|
MH-17-015-059-001/5
(MOHAKHEDA)
|
1817015000NRG24200320240970676
|
28/03/2024
|
punerbai bhagwan gadge
|
1817015WL057852
|
punerbai bhagwan gadge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508767
|
|
GADADE PUNNYRATHA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
JINTUR
|
MH-17-015-059-001/71
(MOHAKHEDA)
|
1817015000NRG24200320240970681
|
28/03/2024
|
Anand Ghanshyam Kambale
|
1817015WL057852
|
Anand Ghanshyam Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508772
|
|
KAMBALE AGANDHA GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
JINTUR
|
MH-17-015-061-001/1012
(BHOSI)
|
1817015000NRG24260320241012889
|
28/03/2024
|
narayan datta thombre
|
1817015WL059589
|
narayan datta thombre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508636
|
|
THOMBRE NARAYAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
JINTUR
|
MH-17-015-061-001/1200
(BHOSI)
|
1817015000NRG24260320241012890
|
28/03/2024
|
Meera Kalyan Thombare
|
1817015WL059589
|
Meera Kalyan Thombare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508666
|
|
THOMBRE MIRABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
JINTUR
|
MH-17-015-061-001/565
(BHOSI)
|
1817015000NRG24260320241012909
|
28/03/2024
|
KANTABAI GANPAT THOMBRE
|
1817015WL059589
|
KANTABAI GANPAT THOMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508706
|
|
THOMBRE KANTABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
JINTUR
|
MH-17-015-080-001/111
(SAVANGI (BHA))
|
1817015000NRG24190320240964095
|
28/03/2024
|
Subhash Bhimrao Bhambale
|
1817015WL057564
|
Subhash Bhimrao Bhambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509056
|
|
BHABALE SUBHASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
JINTUR
|
MH-17-015-088-001/110
(BAMANI BK)
|
1817015000NRG24180320240952711
|
28/03/2024
|
wakle pralhad Ganesh
|
1817015WL057110
|
wakle pralhad Ganesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509008
|
|
WAKLE PRALHAD GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
JINTUR
|
MH-17-015-088-001/110
(BAMANI BK)
|
1817015000NRG24180320240952712
|
28/03/2024
|
wakle Rekha pralhad
|
1817015WL057110
|
wakle Rekha pralhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509020
|
|
WAKLE REKHA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
JINTUR
|
MH-17-015-088-001/112
(BAMANI BK)
|
1817015000NRG24180320240951599
|
28/03/2024
|
Gopal Ambadas
|
1817015WL057068
|
Gopal Ambadas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508991
|
|
KALANE GOPAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
JINTUR
|
MH-17-015-088-001/112
(BAMANI BK)
|
1817015000NRG24180320240951600
|
28/03/2024
|
Libabai Rambhau
|
1817015WL057068
|
Libabai Rambhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508683
|
|
KALANE LIMBABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
JINTUR
|
MH-17-015-088-001/112
(BAMANI BK)
|
1817015000NRG24180320240951598
|
28/03/2024
|
Manda Ambadas
|
1817015WL057068
|
Manda Ambadas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508952
|
|
KALANE MANDABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
JINTUR
|
MH-17-015-088-001/158
(BAMANI BK)
|
1817015000NRG24180320240952715
|
28/03/2024
|
Bhagvan Baliram
|
1817015WL057110
|
Bhagvan Baliram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508987
|
|
DOIFODE BHAGWAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
JINTUR
|
MH-17-015-088-001/176
(BAMANI BK)
|
1817015000NRG24180320240952716
|
28/03/2024
|
Prabhakar Baliram
|
1817015WL057110
|
Prabhakar Baliram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509016
|
|
BILIWALKAR PRABHAKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
JINTUR
|
MH-17-015-088-001/32
(BAMANI BK)
|
1817015000NRG24180320240951607
|
28/03/2024
|
Janabai Pandurang Jadhav
|
1817015WL057068
|
Janabai Pandurang Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509019
|
|
JADHAV JANA PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-088-001/419
(BAMANI BK)
|
1817015000NRG24180320240952718
|
28/03/2024
|
ramesh bandu shinde
|
1817015WL057110
|
ramesh bandu shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509002
|
|
SHINDE RAMESH BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
JINTUR
|
MH-17-015-088-001/419
(BAMANI BK)
|
1817015000NRG24180320240952717
|
28/03/2024
|
subhadrabai bandu shinde
|
1817015WL057110
|
subhadrabai bandu shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508717
|
|
SHINDE SUBHARDHABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
JINTUR
|
MH-17-015-088-001/651
(BAMANI BK)
|
1817015000NRG24180320240952731
|
28/03/2024
|
Ganesh Madhukarrao Sawant
|
1817015WL057111
|
Ganesh Madhukarrao Sawant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508712
|
|
SAWANT GANESH MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
JINTUR
|
MH-17-015-093-001/137
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977875
|
28/03/2024
|
Anil Tola Pawar
|
1817015WL058215
|
Anil Tola Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508694
|
|
PAWAR ANIL TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
JINTUR
|
MH-17-015-093-001/146
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977838
|
28/03/2024
|
Bhaskar Satnam Chavan
|
1817015WL058210
|
Bhaskar Satnam Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508659
|
|
CHAVAN BHASKAR SATNAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
JINTUR
|
MH-17-015-093-001/171
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977840
|
28/03/2024
|
Dhondiram Bala Rathod
|
1817015WL058210
|
Dhondiram Bala Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508518
|
|
RATHOD DHONDIRAM BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
JINTUR
|
MH-17-015-093-001/18
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977392
|
28/03/2024
|
Ankush
|
1817015WL058178
|
Ankush
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508656
|
|
RATHOD ASHARAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
JINTUR
|
MH-17-015-093-001/18
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977393
|
28/03/2024
|
Sunitabai
|
1817015WL058178
|
Sunitabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508696
|
|
RATHOD SUNITA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
JINTUR
|
MH-17-015-093-001/220
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977877
|
28/03/2024
|
Ganesh mohan pawar
|
1817015WL058215
|
Ganesh mohan pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508687
|
|
PAWAR GANESH MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
JINTUR
|
MH-17-015-093-001/221
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977879
|
28/03/2024
|
sarajabai mohan pawar
|
1817015WL058215
|
sarajabai mohan pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508584
|
|
PAWAR SARJABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
JINTUR
|
MH-17-015-093-001/291
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977853
|
28/03/2024
|
Devidas Pandurang Rathod
|
1817015WL058211
|
Devidas Pandurang Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508644
|
|
RATHOD DEVIDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-093-001/291
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977854
|
28/03/2024
|
Phulchandbai devidas Rathod
|
1817015WL058211
|
Phulchandbai devidas Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508653
|
|
RATHOD PANCHAPHULA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-093-001/701
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977851
|
28/03/2024
|
Reshma balu chavan
|
1817015WL058210
|
Reshma balu chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508678
|
|
CHAVAN RESHMA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
JINTUR
|
MH-17-015-093-001/718
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977409
|
28/03/2024
|
Jyoti Mithun Pawar
|
1817015WL058178
|
Jyoti Mithun Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508710
|
|
JYOTI MITHUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JINTUR
|
MH-17-015-093-001/718
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977408
|
28/03/2024
|
Pawar Balkrushna Pawar
|
1817015WL058178
|
Pawar Balkrushna Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508705
|
|
PAVAR BALKRUSHNA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
JINTUR
|
MH-17-015-093-001/724
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977858
|
28/03/2024
|
Kavita Rahul Rathod
|
1817015WL058211
|
Kavita Rahul Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508695
|
|
RATHOD KAVITA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
JINTUR
|
MH-17-015-093-001/726
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977859
|
28/03/2024
|
sanjay rupa jadhav
|
1817015WL058211
|
sanjay rupa jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508747
|
|
JAHDAV SANJAY RUPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
JINTUR
|
MH-17-015-093-001/99
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977885
|
28/03/2024
|
Tulasabai Shrirang Rathod
|
1817015WL058215
|
Tulasabai Shrirang Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508698
|
|
TULASABAI SHRIRANG RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
JINTUR
|
MH-17-015-110-001/113
(BARMHANGAON)
|
1817015000NRG24190320240958228
|
28/03/2024
|
Usha
|
1817015WL057333
|
Usha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508826
|
|
CHAVAN USHABAI VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
JINTUR
|
MH-17-015-110-001/193
(BARMHANGAON)
|
1817015000NRG24190320240958238
|
28/03/2024
|
sureka rohidas rathod
|
1817015WL057333
|
sureka rohidas rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508824
|
|
RATHOD ROHIDAS PREMSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
JINTUR
|
MH-17-015-110-001/215
(BARMHANGAON)
|
1817015000NRG24190320240958242
|
28/03/2024
|
Murlidhar sadashiv rathod
|
1817015WL057333
|
Murlidhar sadashiv rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508785
|
|
RATHOD MURLI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
JINTUR
|
MH-17-015-110-001/451
(BARMHANGAON)
|
1817015000NRG24190320240958254
|
28/03/2024
|
Vikas Ramrao Rathod
|
1817015WL057333
|
Vikas Ramrao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508827
|
|
RATHOD VIKASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
JINTUR
|
MH-17-015-120-001/1151
(KAVI)
|
1817015000NRG24180320240951071
|
28/03/2024
|
rama balasaheb lipane
|
1817015WL057029
|
rama balasaheb lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509164
|
|
LIPANE RAMA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
JINTUR
|
MH-17-015-120-001/1316
(KAVI)
|
1817015000NRG24180320240951072
|
28/03/2024
|
Balasaheb Kamlaji Lipane
|
1817015WL057029
|
Balasaheb Kamlaji Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509148
|
|
LIPNE BALASAHEB KAMALABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
JINTUR
|
MH-17-015-120-001/146
(KAVI)
|
1817015000NRG24210320240978659
|
28/03/2024
|
DATTA VISHVANATH KATHMORE
|
1817015WL058263
|
DATTA VISHVANATH KATHMORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509038
|
|
KATHMORE DATTA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
JINTUR
|
MH-17-015-120-001/1560
(KAVI)
|
1817015000NRG24180320240951075
|
28/03/2024
|
ramprasad kamblaji lipne
|
1817015WL057029
|
ramprasad kamblaji lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509030
|
|
LIPNE RAMPRASAD KAMLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
JINTUR
|
MH-17-015-120-001/1560
(KAVI)
|
1817015000NRG24180320240951074
|
28/03/2024
|
Sindhu Ramprasad Lipane
|
1817015WL057029
|
Sindhu Ramprasad Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509160
|
|
LIPANE SHIDUBAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
JINTUR
|
MH-17-015-120-001/1561
(KAVI)
|
1817015000NRG24180320240951077
|
28/03/2024
|
Anita Sudam Tarte
|
1817015WL057029
|
Anita Sudam Tarte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509176
|
|
TARTE ANITA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
JINTUR
|
MH-17-015-120-001/1561
(KAVI)
|
1817015000NRG24180320240951076
|
28/03/2024
|
Sudam Mallikarjun Tarte
|
1817015WL057029
|
Sudam Mallikarjun Tarte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509150
|
|
TARATE SUDAM MALKAARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
JINTUR
|
MH-17-015-120-001/182
(KAVI)
|
1817015000NRG24210320240978663
|
28/03/2024
|
RANJANA SHESHRAO PANASE
|
1817015WL058263
|
RANJANA SHESHRAO PANASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509042
|
|
PANSOD RANJANABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
JINTUR
|
MH-17-015-120-001/247278
(KAVI)
|
1817015000NRG24180320240951078
|
28/03/2024
|
Dadarao Kamlaji Lipne
|
1817015WL057029
|
Dadarao Kamlaji Lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509147
|
|
LIPNE DADARAO KAMALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
JINTUR
|
MH-17-015-120-001/247278
(KAVI)
|
1817015000NRG24180320240951079
|
28/03/2024
|
Janabai Darao Lipne
|
1817015WL057029
|
Janabai Darao Lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509159
|
|
LIPNE JANABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
JINTUR
|
MH-17-015-120-001/251
(KAVI)
|
1817015000NRG24210320240978664
|
28/03/2024
|
JAGANATHAPPA GANGADHAR TARTE
|
1817015WL058263
|
JAGANATHAPPA GANGADHAR TARTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509028
|
|
TARTE JAGANNTH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
JINTUR
|
MH-17-015-120-001/263
(KAVI)
|
1817015000NRG24210320240978640
|
28/03/2024
|
SUDAM RAMKISHAN LIPANE
|
1817015WL058260
|
SUDAM RAMKISHAN LIPANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509149
|
|
LIPNE SUDAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
JINTUR
|
MH-17-015-140-001/111
(MANDHANI)
|
1817015000NRG24170320240949175
|
28/03/2024
|
Triguna
|
1817015WL056985
|
Triguna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508697
|
|
HARKAL TRIGUNA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
JINTUR
|
MH-17-015-140-001/1168
(MANDHANI)
|
1817015000NRG24170320240949178
|
28/03/2024
|
narayan bhimaji punjare
|
1817015WL056985
|
narayan bhimaji punjare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508627
|
|
NARAYAN BHIMAJI PUNJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178269
|
178269
|
|
|
|
|
|
|
|
|
664
|
JINTUR
|
MH-17-015-059-001/199
(MOHAKHEDA)
|
1817015000NRG24200320240970665
|
28/03/2024
|
VIKASH NIVRATI KHANDKE
|
1817015WL057852
|
VIKASH NIVRATI KHANDKE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508614
|
|
Mr. VIKAS NIVRUTTI KHANDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
JINTUR
|
MH-17-015-059-001/202
(MOHAKHEDA)
|
1817015000NRG24200320240970668
|
28/03/2024
|
Bhimrao Sopan Khillar
|
1817015WL057852
|
Bhimrao Sopan Khillar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508611
|
|
BHIMARAV SOPAN KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JINTUR
|
MH-17-015-059-001/202
(MOHAKHEDA)
|
1817015000NRG24200320240970669
|
28/03/2024
|
Uajawala Bhimrao Khillare
|
1817015WL057852
|
Uajawala Bhimrao Khillare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508615
|
|
Ms. UJWALA BHIMARAO KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
JINTUR
|
MH-17-015-059-001/236
(MOHAKHEDA)
|
1817015000NRG24200320240970670
|
28/03/2024
|
Avdhoot Bhagwan Gadade
|
1817015WL057852
|
Avdhoot Bhagwan Gadade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509096
|
|
GADADE AVADHUT BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
JINTUR
|
MH-17-015-059-001/51
(MOHAKHEDA)
|
1817015000NRG24200320240970678
|
28/03/2024
|
NIVRUTTI VITTHAL KHANDKE
|
1817015WL057852
|
NIVRUTTI VITTHAL KHANDKE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508607
|
|
KHEDKE NIVRUTI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
JINTUR
|
MH-17-015-059-001/54
(MOHAKHEDA)
|
1817015000NRG24200320240970679
|
28/03/2024
|
MEENABAI MADHUKAR BANSODE
|
1817015WL057852
|
MEENABAI MADHUKAR BANSODE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508613
|
|
BANASODE MIRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
670
|
JINTUR
|
MH-17-015-013-001/37
(ANGALGAON TANDA)
|
1817015000NRG24130320240917830
|
28/03/2024
|
santosh Shankar Adhe
|
1817015WL055581
|
santosh Shankar Adhe
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509112
|
|
ADHADE SANTOSH SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
JINTUR
|
MH-17-015-014-001/123
(SANKRALA)
|
1817015000NRG24130320240917955
|
28/03/2024
|
chatragun shirang pawar
|
1817015WL055584
|
chatragun shirang pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509144
|
|
PAWAR CHATRAGUN SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
JINTUR
|
MH-17-015-014-001/192
(SANKRALA)
|
1817015000NRG24130320240917920
|
28/03/2024
|
Asha Haribhau Chavan
|
1817015WL055583
|
Asha Haribhau Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509091
|
|
CHAVAN ASHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
JINTUR
|
MH-17-015-025-001/2116
(PACHLEGAON)
|
1817015000NRG24170320240945202
|
28/03/2024
|
Sneha Vishal Devkar
|
1817015WL056923
|
Sneha Vishal Devkar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509304
|
|
Mrs. Sneha Vishal Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
JINTUR
|
MH-17-015-042-001/321
(DAHEGAON)
|
1817015000NRG24170320240944868
|
28/03/2024
|
Laxman Kishan Dhone
|
1817015WL056895
|
Laxman Kishan Dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508551
|
|
DHONE LAXMAN KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
JINTUR
|
MH-17-015-042-001/322
(DAHEGAON)
|
1817015000NRG24170320240944869
|
28/03/2024
|
Parmeshwar Dwarkadas Dhone
|
1817015WL056895
|
Parmeshwar Dwarkadas Dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508553
|
|
PARMESHWAR DWARKADAS DHONE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
676
|
JINTUR
|
MH-17-015-042-001/82
(DAHEGAON)
|
1817015000NRG24170320240944871
|
28/03/2024
|
Gopal Sampat Dhone
|
1817015WL056895
|
Gopal Sampat Dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508847
|
|
Mr. Gopal Sampatrao Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
JINTUR
|
MH-17-015-042-001/90
(DAHEGAON)
|
1817015000NRG24170320240944873
|
28/03/2024
|
vilas sudhakar dhone
|
1817015WL056895
|
vilas sudhakar dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508555
|
|
DHONE VILAS SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
JINTUR
|
MH-17-015-057-001/109
(DHANORA BK)
|
1817015000NRG24130320240917757
|
28/03/2024
|
Yeshoda Gajanan Choudhari
|
1817015WL055580
|
Yeshoda Gajanan Choudhari
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508930
|
|
Yeshoda Gajanan Choudhari
|
INDUSIND BANK(607189)
|
|
679
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24130320240917706
|
28/03/2024
|
annpurna sarangdhar burkule
|
1817015WL055577
|
annpurna sarangdhar burkule
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508933
|
|
BURKULE ANNPURNA SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
JINTUR
|
MH-17-015-057-001/250
(DHANORA BK)
|
1817015000NRG24130320240917764
|
28/03/2024
|
Vaishali Ramesh Khandare
|
1817015WL055580
|
Vaishali Ramesh Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508864
|
|
Vaishali Ramesh Khandare
|
INDUSIND BANK(607189)
|
|
681
|
JINTUR
|
MH-17-015-057-001/270
(DHANORA BK)
|
1817015000NRG24130320240917769
|
28/03/2024
|
Pandurang Namdev Pavhane
|
1817015WL055580
|
Pandurang Namdev Pavhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508547
|
|
MR PANDURANG NAMDEV PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
682
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24130320240917718
|
28/03/2024
|
shital mohan khandare
|
1817015WL055577
|
shital mohan khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508934
|
|
SHITAL MOHAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JINTUR
|
MH-17-015-057-001/309
(DHANORA BK)
|
1817015000NRG24130320240917776
|
28/03/2024
|
anita vinayak pawar
|
1817015WL055580
|
anita vinayak pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508863
|
|
anita vinayak pawar
|
INDUSIND BANK(607189)
|
|
684
|
JINTUR
|
MH-17-015-057-001/436
(DHANORA BK)
|
1817015000NRG24130320240917788
|
28/03/2024
|
Digambar Satvaji Khandare
|
1817015WL055580
|
Digambar Satvaji Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508929
|
|
KHANDARE HARI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
JINTUR
|
MH-17-015-057-001/443
(DHANORA BK)
|
1817015000NRG24130320240917733
|
28/03/2024
|
Kashinath Vishwanath Khandare
|
1817015WL055577
|
Kashinath Vishwanath Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508932
|
|
KHANDARE KASHINATH VISVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
JINTUR
|
MH-17-015-057-001/455
(DHANORA BK)
|
1817015000NRG24130320240917691
|
28/03/2024
|
chakradhar madhukar more
|
1817015WL055576
|
chakradhar madhukar more
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508931
|
|
CHAKRADHAR MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JINTUR
|
MH-17-015-061-001/5685
(BHOSI)
|
1817015000NRG24260320241012911
|
28/03/2024
|
Meera Manikrao Thombare
|
1817015WL059589
|
Meera Manikrao Thombare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509300
|
|
THOMBRE MIRABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
JINTUR
|
MH-17-015-088-001/139
(BAMANI BK)
|
1817015000NRG24170320240946182
|
28/03/2024
|
jankidar sitaram wakle
|
1817015WL056963
|
jankidar sitaram wakle
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508876
|
|
Mr. JALINDAR SITARAM VAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
JINTUR
|
MH-17-015-088-001/225
(BAMANI BK)
|
1817015000NRG24170320240946183
|
28/03/2024
|
vijaymala
|
1817015WL056963
|
vijaymala
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508851
|
|
WAKLE KANTABAI PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
JINTUR
|
MH-17-015-088-001/405
(BAMANI BK)
|
1817015000NRG24180320240951609
|
28/03/2024
|
eknath sitaram wakale
|
1817015WL057068
|
eknath sitaram wakale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508537
|
|
Mr. EKNATH SITARAM VAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
JINTUR
|
MH-17-015-088-001/62
(BAMANI BK)
|
1817015000NRG24180320240952720
|
28/03/2024
|
Rukhminbai Kailas Borkar
|
1817015WL057110
|
Rukhminbai Kailas Borkar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508855
|
|
MRS RUKMINA KAILAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
JINTUR
|
MH-17-015-093-001/146
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977839
|
28/03/2024
|
Surekha Bhaskar Chavan
|
1817015WL058210
|
Surekha Bhaskar Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508886
|
|
Miss. Surekha Bhaskar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
JINTUR
|
MH-17-015-093-001/182
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977876
|
28/03/2024
|
Devidas Dagadu Jadhav
|
1817015WL058215
|
Devidas Dagadu Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508895
|
|
JADHAV DEVIDAS DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
JINTUR
|
MH-17-015-093-001/205
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977395
|
28/03/2024
|
Mirabai Kailas Chavan
|
1817015WL058178
|
Mirabai Kailas Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508861
|
|
CHAVAN MIRA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
JINTUR
|
MH-17-015-093-001/221
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977878
|
28/03/2024
|
Mohan Govardhan Pawar
|
1817015WL058215
|
Mohan Govardhan Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508587
|
|
PAWAR MOHAN GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
JINTUR
|
MH-17-015-093-001/268
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977852
|
28/03/2024
|
Vilas Dashrath Pawar
|
1817015WL058211
|
Vilas Dashrath Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508894
|
|
MR VILAS DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
JINTUR
|
MH-17-015-093-001/295
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977399
|
28/03/2024
|
Indubai Niranjan Rathod
|
1817015WL058178
|
Indubai Niranjan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508845
|
|
RATHOD INDUBAI NIRANJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
JINTUR
|
MH-17-015-093-001/347
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977843
|
28/03/2024
|
Rameshwar Devidas Rathod
|
1817015WL058210
|
Rameshwar Devidas Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508524
|
|
MR RAMESHWAR DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
699
|
JINTUR
|
MH-17-015-093-001/352
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977844
|
28/03/2024
|
Surekha Pavan Rathod
|
1817015WL058210
|
Surekha Pavan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508868
|
|
MRS SUREKHA PAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
700
|
JINTUR
|
MH-17-015-093-001/362
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977401
|
28/03/2024
|
Bhaurao Rupsing Pawar
|
1817015WL058178
|
Bhaurao Rupsing Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508585
|
|
BHAURAO RUPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
JINTUR
|
MH-17-015-093-001/396
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977402
|
28/03/2024
|
Sumanbai Rohidas Rathod
|
1817015WL058178
|
Sumanbai Rohidas Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508844
|
|
RATHOD SUMANBAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
JINTUR
|
MH-17-015-093-001/397
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977846
|
28/03/2024
|
Sangita Gajanan Chavan
|
1817015WL058210
|
Sangita Gajanan Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508874
|
|
Mrs. Sangita Gajanan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
JINTUR
|
MH-17-015-093-001/46
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977405
|
28/03/2024
|
Ansabai Sakharam Rathod
|
1817015WL058178
|
Ansabai Sakharam Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508846
|
|
RATHOD ANUAYABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
JINTUR
|
MH-17-015-093-001/46
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977404
|
28/03/2024
|
Sakharam Prabhu Rathod
|
1817015WL058178
|
Sakharam Prabhu Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508843
|
|
RATHOD SAKHARAM PARBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
JINTUR
|
MH-17-015-093-001/65
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977847
|
28/03/2024
|
Sheshabai kondiram Rathod
|
1817015WL058210
|
Sheshabai kondiram Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509128
|
|
RATHOD SHESHABAI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
JINTUR
|
MH-17-015-093-001/690
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977849
|
28/03/2024
|
Ashiwini Dinesh Chavan
|
1817015WL058210
|
Ashiwini Dinesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508858
|
|
Mr. Ashwini Dinesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
JINTUR
|
MH-17-015-093-001/701
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977850
|
28/03/2024
|
Balu ramnath chavan
|
1817015WL058210
|
Balu ramnath chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508525
|
|
BALU RAMNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JINTUR
|
MH-17-015-093-001/723
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977856
|
28/03/2024
|
Sachin Vijay Chavan
|
1817015WL058211
|
Sachin Vijay Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508576
|
|
SACHIN VIJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
JINTUR
|
MH-17-015-093-001/724
(PIMPALGAON KA TANDA)
|
1817015000NRG24210320240977857
|
28/03/2024
|
Rahul Manik Rathod
|
1817015WL058211
|
Rahul Manik Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508575
|
|
MR RAHUL MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
710
|
JINTUR
|
MH-17-015-093-001/736
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977881
|
28/03/2024
|
Arjun Shankarrav Rathod
|
1817015WL058215
|
Arjun Shankarrav Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509305
|
|
ARJUN SHANKARRAV RATHOD
|
BANK OF INDIA(508505)
|
|
711
|
JINTUR
|
MH-17-015-093-001/736
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977882
|
28/03/2024
|
Priyanka Arjun Rathod
|
1817015WL058215
|
Priyanka Arjun Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509302
|
|
MRS PRIYANKA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
712
|
JINTUR
|
MH-17-015-093-001/97
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977883
|
28/03/2024
|
bhagvan jaysing rathod
|
1817015WL058215
|
bhagvan jaysing rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508590
|
|
RATHOD BHAGWAN JAISHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
JINTUR
|
MH-17-015-093-001/97
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977884
|
28/03/2024
|
chandrakala bhagvan rathod
|
1817015WL058215
|
chandrakala bhagvan rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241508591
|
Account closed
|
|
|
|
714
|
JINTUR
|
MH-17-015-103-001/114
(JUNNWADI)
|
1817015000NRG24190320240964127
|
28/03/2024
|
Vandana Bhaskar Dongare
|
1817015WL057565
|
Vandana Bhaskar Dongare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508884
|
|
DONGARE VANDNABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
JINTUR
|
MH-17-015-103-001/4
(JUNNWADI)
|
1817015000NRG24190320240964129
|
28/03/2024
|
Prakash Shankar Ghongade
|
1817015WL057565
|
Prakash Shankar Ghongade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508883
|
|
Mr. PRAKASH SHANKAR GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
JINTUR
|
MH-17-015-120-001/1561
(KAVI)
|
1817015000NRG24210320240978660
|
28/03/2024
|
lalita sandip tarte
|
1817015WL058263
|
lalita sandip tarte
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508592
|
|
Mrs. Lalita Sandip Tarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
JINTUR
|
MH-17-015-120-001/459
(KAVI)
|
1817015000NRG24210320240978669
|
28/03/2024
|
sandip jagnath tarte
|
1817015WL058263
|
sandip jagnath tarte
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509297
|
|
TARTE SANDIP JAGINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
JINTUR
|
MH-17-015-120-001/460
(KAVI)
|
1817015000NRG24210320240978670
|
28/03/2024
|
santosh shesherao pannase
|
1817015WL058263
|
santosh shesherao pannase
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509298
|
|
SANTOSH SHESHRAO PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
719
|
JINTUR
|
MH-17-015-028-001/141
(PACHEGAON)
|
1817015000NRG24170320240944667
|
28/03/2024
|
Manik
|
1817015WL056879
|
Manik
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509083
|
|
MANIKRAO ANNASAHEB SASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
JINTUR
|
MH-17-015-028-001/141
(PACHEGAON)
|
1817015000NRG24170320240944668
|
28/03/2024
|
padmavati
|
1817015WL056879
|
padmavati
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509084
|
|
Mrs. PADMINBAI MANIKRAO SASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
JINTUR
|
MH-17-015-028-001/142
(PACHEGAON)
|
1817015000NRG24170320240944670
|
28/03/2024
|
Kalpana Narayan Sase
|
1817015WL056879
|
Kalpana Narayan Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509296
|
|
SASE KALPANA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
JINTUR
|
MH-17-015-028-001/142
(PACHEGAON)
|
1817015000NRG24170320240944669
|
28/03/2024
|
naarayan pandurang sase
|
1817015WL056879
|
naarayan pandurang sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509284
|
|
SASE NARAYAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
JINTUR
|
MH-17-015-028-001/181
(PACHEGAON)
|
1817015000NRG24170320240944875
|
28/03/2024
|
mankrna Ravsaheb Sase
|
1817015WL056896
|
mankrna Ravsaheb Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509099
|
|
Mrs. MANKARNA RAOSAHEB SASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
JINTUR
|
MH-17-015-028-001/181
(PACHEGAON)
|
1817015000NRG24170320240944874
|
28/03/2024
|
Ravsaheb Taterao Sase
|
1817015WL056896
|
Ravsaheb Taterao Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509094
|
|
SASE RAOSHEB TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
JINTUR
|
MH-17-015-028-001/182
(PACHEGAON)
|
1817015000NRG24170320240944876
|
28/03/2024
|
Kisan Taterao Sase
|
1817015WL056896
|
Kisan Taterao Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509093
|
|
SASE KISAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
JINTUR
|
MH-17-015-028-001/183
(PACHEGAON)
|
1817015000NRG24170320240944877
|
28/03/2024
|
taterao
|
1817015WL056896
|
taterao
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509092
|
|
SASE TATERAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
JINTUR
|
MH-17-015-028-001/191
(PACHEGAON)
|
1817015000NRG24170320240944672
|
28/03/2024
|
kusumbai namdev pole
|
1817015WL056879
|
kusumbai namdev pole
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509107
|
|
POLE KUSUMBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
JINTUR
|
MH-17-015-028-001/191
(PACHEGAON)
|
1817015000NRG24170320240944671
|
28/03/2024
|
Namdev Tukaram Pole
|
1817015WL056879
|
Namdev Tukaram Pole
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509106
|
|
POLE NAMDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
JINTUR
|
MH-17-015-028-001/204
(PACHEGAON)
|
1817015000NRG24170320240944880
|
28/03/2024
|
Dnyaneshwar kashinath Sase
|
1817015WL056896
|
Dnyaneshwar kashinath Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509110
|
|
SASE DNYNESHWAR KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
JINTUR
|
MH-17-015-028-001/204
(PACHEGAON)
|
1817015000NRG24170320240944878
|
28/03/2024
|
Kashinath Umrao Sase
|
1817015WL056896
|
Kashinath Umrao Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509098
|
|
SASE KASHINATH UMRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
JINTUR
|
MH-17-015-028-001/204
(PACHEGAON)
|
1817015000NRG24170320240944882
|
28/03/2024
|
Pandharinath Kashinath Sase
|
1817015WL056896
|
Pandharinath Kashinath Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509111
|
|
SASE PANDHARINATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
JINTUR
|
MH-17-015-028-001/204
(PACHEGAON)
|
1817015000NRG24170320240944881
|
28/03/2024
|
Suvarna Dnyaneshwar Sase
|
1817015WL056896
|
Suvarna Dnyaneshwar Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509101
|
|
SASE SUVARNA DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
JINTUR
|
MH-17-015-028-001/204
(PACHEGAON)
|
1817015000NRG24170320240944879
|
28/03/2024
|
Venubai Kashinath Sase
|
1817015WL056896
|
Venubai Kashinath Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509100
|
|
SASE YANUBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
JINTUR
|
MH-17-015-028-001/22
(PACHEGAON)
|
1817015000NRG24170320240944673
|
28/03/2024
|
DAttarao Pandurang sase
|
1817015WL056879
|
DAttarao Pandurang sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508899
|
|
SASE DATTRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
JINTUR
|
MH-17-015-028-001/23
(PACHEGAON)
|
1817015000NRG24170320240944674
|
28/03/2024
|
Dignmbar Sase
|
1817015WL056879
|
Dignmbar Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509108
|
|
SASE DIGAMBAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
JINTUR
|
MH-17-015-028-001/23
(PACHEGAON)
|
1817015000NRG24170320240944675
|
28/03/2024
|
saumitra digambar
|
1817015WL056879
|
saumitra digambar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509105
|
|
SASE SOMITRABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
JINTUR
|
MH-17-015-028-001/52
(PACHEGAON)
|
1817015000NRG24170320240944676
|
28/03/2024
|
bhagaovan
|
1817015WL056879
|
bhagaovan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509104
|
|
BAHIRAT BAGWAN CHOKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
JINTUR
|
MH-17-015-028-001/52
(PACHEGAON)
|
1817015000NRG24170320240944677
|
28/03/2024
|
susila
|
1817015WL056879
|
susila
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508854
|
|
Mrs. SUSHILABAI BHAGAVAN BAHIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
JINTUR
|
MH-17-015-028-001/723
(PACHEGAON)
|
1817015000NRG24170320240944679
|
28/03/2024
|
radhika prakash sase
|
1817015WL056879
|
radhika prakash sase
|
1143
|
MAHG0004206
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241508579
|
|
MISS RADHIKA PRAKASRAO SASE
|
STATE BANK OF INDIA(508548)
|
|
740
|
JINTUR
|
MH-17-015-103-001/4
(JUNNWADI)
|
1817015000NRG24190320240964130
|
28/03/2024
|
Sanjivani Prakash Ghongde
|
1817015WL057565
|
Sanjivani Prakash Ghongde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509283
|
|
Mrs. SANJIWANI PRAKASH GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
JINTUR
|
MH-17-015-122-001/3391
(POKHARNI)
|
1817015000NRG24260320241001061
|
28/03/2024
|
Chhaya Datta Kadam
|
1817015WL059233
|
Chhaya Datta Kadam
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509133
|
|
Mr. Chaya Datta Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
JINTUR
|
MH-17-015-122-001/3418
(POKHARNI)
|
1817015000NRG24260320241001062
|
28/03/2024
|
Kantabai Gulab Kachgunde
|
1817015WL059233
|
Kantabai Gulab Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508623
|
|
KANTABAI GULAB KACHGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
JINTUR
|
MH-17-015-140-001/6
(MANDHANI)
|
1817015000NRG24170320240949185
|
28/03/2024
|
Rahibai Ramrao Kukade
|
1817015WL056985
|
Rahibai Ramrao Kukade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508552
|
|
KUKDE RAHIBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
JINTUR
|
MH-17-015-140-001/6
(MANDHANI)
|
1817015000NRG24170320240949184
|
28/03/2024
|
Ramrao Nagorao Kukade
|
1817015WL056985
|
Ramrao Nagorao Kukade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509290
|
|
KUKDE RAMRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
745
|
JINTUR
|
MH-17-015-042-001/227
(DAHEGAON)
|
1817015000NRG24170320240944866
|
28/03/2024
|
Babasaheb Dwarkadas Dhone
|
1817015WL056895
|
Babasaheb Dwarkadas Dhone
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508550
|
|
BABASAHEB DWARKADAS DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JINTUR
|
MH-17-015-042-001/227
(DAHEGAON)
|
1817015000NRG24170320240944867
|
28/03/2024
|
Chaya Babasaheb Dhone
|
1817015WL056895
|
Chaya Babasaheb Dhone
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241508554
|
Account closed
|
|
|
|
747
|
JINTUR
|
MH-17-015-110-001/142
(BARMHANGAON)
|
1817015000NRG24190320240958229
|
28/03/2024
|
Prakash Dharu Rathod
|
1817015WL057333
|
Prakash Dharu Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508574
|
|
RATHOD PRAKASH DHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
JINTUR
|
MH-17-015-112-001/1545
(CHARTHANA)
|
1817015000NRG24140320240921877
|
28/03/2024
|
hemant vasant nikalje
|
1817015WL055761
|
hemant vasant nikalje
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241509295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
749
|
JINTUR
|
MH-17-015-036-001/1058
(DUDHGAON)
|
1817015000NRG24180320240950437
|
28/03/2024
|
Bandu Ramrao Jadhav
|
1817015WL057021
|
Bandu Ramrao Jadhav
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509286
|
|
JADHAV BANDU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
JINTUR
|
MH-17-015-036-001/1095
(DUDHGAON)
|
1817015000NRG24210320240978627
|
28/03/2024
|
Ashamati Dharaji Kale
|
1817015WL058259
|
Ashamati Dharaji Kale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509291
|
|
KALE ASHAMATI DHAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
JINTUR
|
MH-17-015-036-001/1128
(DUDHGAON)
|
1817015000NRG24180320240950438
|
28/03/2024
|
Dropadi Sopan Jadhav
|
1817015WL057021
|
Dropadi Sopan Jadhav
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509294
|
|
JADAV DROPADI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
JINTUR
|
MH-17-015-036-001/1176
(DUDHGAON)
|
1817015000NRG24210320240978628
|
28/03/2024
|
Vanmala Shankarappa Patre
|
1817015WL058259
|
Vanmala Shankarappa Patre
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508608
|
|
PAME VANMALA SHANKARAAPP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
JINTUR
|
MH-17-015-036-001/1210
(DUDHGAON)
|
1817015000NRG24180320240950439
|
28/03/2024
|
Ashamati Bandu Jadhav
|
1817015WL057021
|
Ashamati Bandu Jadhav
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509252
|
|
Mrs. ASHAMATI BANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
JINTUR
|
MH-17-015-036-001/1564
(DUDHGAON)
|
1817015000NRG24180320240950440
|
28/03/2024
|
Prabhakar Ramrao Jadhav
|
1817015WL057021
|
Prabhakar Ramrao Jadhav
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508626
|
|
JADHAV PRABHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
JINTUR
|
MH-17-015-036-001/1589
(DUDHGAON)
|
1817015000NRG24160320240938837
|
28/03/2024
|
Balasaheb Ramrao Jadhav
|
1817015WL056710
|
Balasaheb Ramrao Jadhav
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508598
|
|
BALASAHEB RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JINTUR
|
MH-17-015-036-001/1982
(DUDHGAON)
|
1817015000NRG24210320240978630
|
28/03/2024
|
Arjun Pralhadrao Raut
|
1817015WL058259
|
Arjun Pralhadrao Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509306
|
|
Mr. Arjun Pralhadrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
JINTUR
|
MH-17-015-036-001/1984
(DUDHGAON)
|
1817015000NRG24180320240950441
|
28/03/2024
|
Vishwanath Shankarrao Garudi
|
1817015WL057021
|
Vishwanath Shankarrao Garudi
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509251
|
|
GARUDI VISHVNAT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
JINTUR
|
MH-17-015-036-001/426
(DUDHGAON)
|
1817015000NRG24160320240938838
|
28/03/2024
|
Prakash Narhari Shahane
|
1817015WL056710
|
Prakash Narhari Shahane
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508597
|
|
SHAHANE PRAKASH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
JINTUR
|
MH-17-015-036-001/593
(DUDHGAON)
|
1817015000NRG24160320240938842
|
28/03/2024
|
balasaheb vaidy
|
1817015WL056710
|
balasaheb vaidy
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508599
|
|
VAIDH BALASAHEB RAJARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
JINTUR
|
MH-17-015-036-001/593
(DUDHGAON)
|
1817015000NRG24160320240938841
|
28/03/2024
|
bandopant rajaram vaidy
|
1817015WL056710
|
bandopant rajaram vaidy
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508600
|
|
VAIDYA BANDOPANT RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
JINTUR
|
MH-17-015-036-001/593
(DUDHGAON)
|
1817015000NRG24160320240938843
|
28/03/2024
|
kailas vaidy
|
1817015WL056710
|
kailas vaidy
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508601
|
|
VAIDYA KAILAS RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
JINTUR
|
MH-17-015-036-001/618
(DUDHGAON)
|
1817015000NRG24210320240978631
|
28/03/2024
|
baliram bajirao fhund
|
1817015WL058259
|
baliram bajirao fhund
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509285
|
|
PUND BALIRAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
JINTUR
|
MH-17-015-036-001/638
(DUDHGAON)
|
1817015000NRG24160320240938844
|
28/03/2024
|
Kashinasth Govindrao Pund
|
1817015WL056710
|
Kashinasth Govindrao Pund
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508595
|
|
PUND KASHINATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
JINTUR
|
MH-17-015-036-001/641
(DUDHGAON)
|
1817015000NRG24180320240950443
|
28/03/2024
|
Ambadas Tukaram Unhale
|
1817015WL057021
|
Ambadas Tukaram Unhale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508625
|
|
UNHALE AMBADAS TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
JINTUR
|
MH-17-015-036-001/801
(DUDHGAON)
|
1817015000NRG24210320240978632
|
28/03/2024
|
vasntmala subhash katkar
|
1817015WL058259
|
vasntmala subhash katkar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508610
|
|
KATAKR VASANTMALA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
JINTUR
|
MH-17-015-036-001/809
(DUDHGAON)
|
1817015000NRG24210320240978633
|
28/03/2024
|
Govind Subhashrao Katkar
|
1817015WL058259
|
Govind Subhashrao Katkar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508609
|
|
Mr. GOVIND SUBHASHRAO KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
JINTUR
|
MH-17-015-036-001/876
(DUDHGAON)
|
1817015000NRG24210320240978634
|
28/03/2024
|
prakash devrao jadhav
|
1817015WL058259
|
prakash devrao jadhav
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509090
|
|
JADHAV PRAKASH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
JINTUR
|
MH-17-015-036-001/976
(DUDHGAON)
|
1817015000NRG24160320240938845
|
28/03/2024
|
Mokinda Harji Pund
|
1817015WL056710
|
Mokinda Harji Pund
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508594
|
|
Mr. MUKINDA HARAJI PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
JINTUR
|
MH-17-015-036-001/981
(DUDHGAON)
|
1817015000NRG24160320240938846
|
28/03/2024
|
Sharad Sangappa Patre
|
1817015WL056710
|
Sharad Sangappa Patre
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508596
|
|
PATRE SHARAD SANGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
770
|
JINTUR
|
MH-17-015-022-001/101
(KAUSADI)
|
1817015000NRG24160320240939380
|
28/03/2024
|
Sangita Sundarrao Kakade
|
1817015WL056747
|
Sangita Sundarrao Kakade
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508580
|
|
Mrs. Sangita Sundarrao Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
JINTUR
|
MH-17-015-022-001/101
(KAUSADI)
|
1817015000NRG24160320240939379
|
28/03/2024
|
Sundar Laxmanrao Kakade
|
1817015WL056747
|
Sundar Laxmanrao Kakade
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508578
|
|
KAKDE SUNDAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
JINTUR
|
MH-17-015-022-001/594
(KAUSADI)
|
1817015000NRG24160320240939743
|
28/03/2024
|
Gulab Taterao Ikhe
|
1817015WL056769
|
Gulab Taterao Ikhe
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509288
|
|
YIKHE GULAB TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
JINTUR
|
MH-17-015-022-001/6745
(KAUSADI)
|
1817015000NRG24160320240939745
|
28/03/2024
|
ARCHANA PANDHARINATH BAHIRAT
|
1817015WL056769
|
ARCHANA PANDHARINATH BAHIRAT
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508589
|
|
Mrs. ARCHANA PANDHARINATH BAHIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
JINTUR
|
MH-17-015-022-001/6745
(KAUSADI)
|
1817015000NRG24160320240939744
|
28/03/2024
|
PANDHARI NAGORAO BAHIRAT
|
1817015WL056769
|
PANDHARI NAGORAO BAHIRAT
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508586
|
|
BAHIRAT PANDRINATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
JINTUR
|
MH-17-015-022-001/701
(KAUSADI)
|
1817015000NRG24160320240939746
|
28/03/2024
|
Gayakwad Namdev Rambhau
|
1817015WL056769
|
Gayakwad Namdev Rambhau
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509287
|
|
Mr. NAMDEO RAMBHAU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
JINTUR
|
MH-17-015-022-001/7209
(KAUSADI)
|
1817015000NRG24160320240939748
|
28/03/2024
|
Bapurao taterao panchal
|
1817015WL056769
|
Bapurao taterao panchal
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508619
|
|
PANCHAL BAPURAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
JINTUR
|
MH-17-015-022-001/7414
(KAUSADI)
|
1817015000NRG24160320240939749
|
28/03/2024
|
nagnath eknath bahirat
|
1817015WL056769
|
nagnath eknath bahirat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508588
|
|
BAHIRAT NAGNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
JINTUR
|
MH-17-015-022-001/7584
(KAUSADI)
|
1817015000NRG24160320240939750
|
28/03/2024
|
Narayan Kachruba Ambhore
|
1817015WL056769
|
Narayan Kachruba Ambhore
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508616
|
|
Mr. Narayan Kachruba Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
JINTUR
|
MH-17-015-022-001/7587
(KAUSADI)
|
1817015000NRG24160320240939758
|
28/03/2024
|
Asha Kathalu Harale
|
1817015WL056769
|
Asha Kathalu Harale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509299
|
|
Mrs. ASHA KATHALU HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
780
|
JINTUR
|
MH-17-015-008-001/148
(SAVALI .BU.)
|
1817015000NRG24190320240959424
|
28/03/2024
|
Laxmibai Namdeo Ghuge
|
1817015WL057386
|
Laxmibai Namdeo Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509293
|
|
Laxmibai Namdeo Ghuge
|
INDUSIND BANK(607189)
|
|
781
|
JINTUR
|
MH-17-015-008-001/148
(SAVALI .BU.)
|
1817015000NRG24190320240959423
|
28/03/2024
|
Namdeo Tukaram Ghuge
|
1817015WL057386
|
Namdeo Tukaram Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509292
|
|
Mr. NAMDEV TUKARAM GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
JINTUR
|
MH-17-015-008-001/322
(SAVALI .BU.)
|
1817015000NRG24190320240959112
|
28/03/2024
|
DSTJYHLD
|
1817015WL057369
|
DSTJYHLD
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509114
|
|
Alok Pandurangrao Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
JINTUR
|
MH-17-015-008-001/433
(SAVALI .BU.)
|
1817015000NRG24190320240959115
|
28/03/2024
|
Madhukar Madhavrao Ghuge
|
1817015WL057369
|
Madhukar Madhavrao Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509145
|
|
GHUGE MADHUKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
JINTUR
|
MH-17-015-008-001/436
(SAVALI .BU.)
|
1817015000NRG24190320240959431
|
28/03/2024
|
Laxmi Suresh Gore
|
1817015WL057386
|
Laxmi Suresh Gore
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509132
|
|
Mrs. LAXMI SURESH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
JINTUR
|
MH-17-015-008-001/534
(SAVALI .BU.)
|
1817015000NRG24190320240959432
|
28/03/2024
|
Ratnamala Suresh Pandit
|
1817015WL057386
|
Ratnamala Suresh Pandit
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509303
|
|
Mrs. Ratanamala Suresh Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
JINTUR
|
MH-17-015-008-001/572
(SAVALI .BU.)
|
1817015000NRG24190320240959117
|
28/03/2024
|
Parmeshwar Vishvanath Ghuge
|
1817015WL057369
|
Parmeshwar Vishvanath Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508880
|
|
Mr. Parmeshwar Vishwanath Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
JINTUR
|
MH-17-015-008-001/572
(SAVALI .BU.)
|
1817015000NRG24190320240959118
|
28/03/2024
|
Swati Parmeshwar Ghuge
|
1817015WL057369
|
Swati Parmeshwar Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508879
|
|
Mrs. Swati Parmeshwar Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
JINTUR
|
MH-17-015-013-001/157
(ANGALGAON TANDA)
|
1817015000NRG24130320240917815
|
28/03/2024
|
Sarika Tukaram Rathod
|
1817015WL055581
|
Sarika Tukaram Rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508885
|
|
RATHOD SARIKA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
JINTUR
|
MH-17-015-088-001/140
(BAMANI BK)
|
1817015000NRG24180320240951601
|
28/03/2024
|
sagita Sunil
|
1817015WL057068
|
sagita Sunil
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508898
|
|
DOIFODE SANGITA SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JINTUR
|
MH-17-015-088-001/140
(BAMANI BK)
|
1817015000NRG24180320240951602
|
28/03/2024
|
sunil Rambhau Doiphode
|
1817015WL057068
|
sunil Rambhau Doiphode
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508535
|
|
DOIPHODE SUNIL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
JINTUR
|
MH-17-015-088-001/196
(BAMANI BK)
|
1817015000NRG24180320240952723
|
28/03/2024
|
sakaram
|
1817015WL057111
|
sakaram
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508533
|
|
SAKHARAM KHANDOJI KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JINTUR
|
MH-17-015-088-001/228
(BAMANI BK)
|
1817015000NRG24180320240952725
|
28/03/2024
|
sangita
|
1817015WL057111
|
sangita
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508534
|
|
Mrs. SANGITA DATTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
JINTUR
|
MH-17-015-088-001/652
(BAMANI BK)
|
1817015000NRG24170320240946190
|
28/03/2024
|
Sindhutai Laxmanrao Gayakwad
|
1817015WL056963
|
Sindhutai Laxmanrao Gayakwad
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508877
|
|
SINDHUTAI LAXMANRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JINTUR
|
MH-17-015-088-001/84
(BAMANI BK)
|
1817015000NRG24180320240952732
|
28/03/2024
|
santosh
|
1817015WL057111
|
santosh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508536
|
|
MR SANTOSH PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
795
|
JINTUR
|
MH-17-015-093-001/733
(PIMPALGAON KA TANDA)
|
1817015093NRG24210320240977880
|
28/03/2024
|
Rajesh Vishwanath Chavhan
|
1817015WL058215
|
Rajesh Vishwanath Chavhan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509301
|
|
Mr. Rajesh Vishwanath Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
796
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24140320240925613
|
28/03/2024
|
Pradip Ramesh Jaitalkar
|
1817015WL056024
|
Pradip Ramesh Jaitalkar
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508606
|
|
PRADIP RAMESH JAITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
797
|
JINTUR
|
MH-17-015-022-001/285
(KAUSADI)
|
1817015000NRG24160320240939381
|
28/03/2024
|
Gopika Balasaheb Wadvale
|
1817015WL056747
|
Gopika Balasaheb Wadvale
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241508888
|
|
Mrs. GOPIKA BALASAEB WADAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1299363
|
1299363
|
|
|
|
|
|
|
|