|
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-17-015-004-001/106
(KASAR)
|
1817015000NRG24171120230441320
|
23/11/2023
|
shyamrao
|
1817015WL027212
|
shyamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021627
|
|
MAGAR SHAMRAO UMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-004-001/106
(KASAR)
|
1817015000NRG24171120230441319
|
23/11/2023
|
umrao
|
1817015WL027212
|
umrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021667
|
|
MAGAR UMARAO UTTMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-004-001/125
(KASAR)
|
1817015000NRG24171120230441321
|
23/11/2023
|
Ukandi shirivati magar
|
1817015WL027212
|
Ukandi shirivati magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021626
|
|
MAGAR UAKDI SHRIPTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-004-001/200
(KASAR)
|
1817015000NRG24171120230441325
|
23/11/2023
|
Pandurang Rustumrao Magar
|
1817015WL027212
|
Pandurang Rustumrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021652
|
|
MAGAR PANDURANG RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-004-001/200
(KASAR)
|
1817015000NRG24171120230441326
|
23/11/2023
|
Vithal Pandurang Magar
|
1817015WL027212
|
Vithal Pandurang Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021653
|
|
VITHAL PANDURANG MAGAR
|
IDBI BANK(607095)
|
|
6
|
JINTUR
|
MH-17-015-006-001/155
(KARAVALI)
|
1817015000NRG24171120230441327
|
23/11/2023
|
subash
|
1817015WL027213
|
subash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021631
|
|
GHATUL SUBHASH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-006-001/171
(KARAVALI)
|
1817015000NRG24171120230441328
|
23/11/2023
|
santosh dagadubua giri
|
1817015WL027213
|
santosh dagadubua giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021610
|
|
GIRI SANTOSH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-006-001/21
(KARAVALI)
|
1817015000NRG24171120230441330
|
23/11/2023
|
Kasturabai Ghatol pantorang
|
1817015WL027213
|
Kasturabai Ghatol pantorang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021632
|
|
GHATUL KASTURA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-006-001/269
(KARAVALI)
|
1817015000NRG24171120230441331
|
23/11/2023
|
eknath bharat ghatul
|
1817015WL027213
|
eknath bharat ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021656
|
|
GHATUL EKNATH BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-006-001/441
(KARAVALI)
|
1817015000NRG24171120230441333
|
23/11/2023
|
VARSHA MUNJAJI GHATUL
|
1817015WL027213
|
VARSHA MUNJAJI GHATUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021642
|
|
ghatul varsha munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-006-001/51
(KARAVALI)
|
1817015000NRG24171120230441335
|
23/11/2023
|
indumati sundar ghatual
|
1817015WL027213
|
indumati sundar ghatual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021635
|
|
GHATUL INDUBAI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-006-001/51
(KARAVALI)
|
1817015000NRG24171120230441334
|
23/11/2023
|
sundar pasadarao ghatual
|
1817015WL027213
|
sundar pasadarao ghatual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021633
|
|
GHATUL SUNDAR PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-006-001/56
(KARAVALI)
|
1817015000NRG24171120230441336
|
23/11/2023
|
ashoka parsadarao ghatual
|
1817015WL027213
|
ashoka parsadarao ghatual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021651
|
|
GHATUL ASHOK PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-025-001/1956
(PACHLEGAON)
|
1817015000NRG24221120230445252
|
23/11/2023
|
pratiba dipak shendre
|
1817015WL027514
|
pratiba dipak shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021621
|
|
shindre pratibha dipak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-025-001/1994
(PACHLEGAON)
|
1817015000NRG24221120230445253
|
23/11/2023
|
KAILAS PRASADRAO KUKDE
|
1817015WL027514
|
KAILAS PRASADRAO KUKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021606
|
|
KUKDE KAILASH PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-025-001/1994
(PACHLEGAON)
|
1817015000NRG24221120230445254
|
23/11/2023
|
mina kailas jawade
|
1817015WL027514
|
mina kailas jawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021687
|
|
MRS MEENA KAILAS KUKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JINTUR
|
MH-17-015-025-001/1999
(PACHLEGAON)
|
1817015000NRG24221120230445255
|
23/11/2023
|
Ramesh Yamaji Shendre
|
1817015WL027514
|
Ramesh Yamaji Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021600
|
|
SHANDRE RAMESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-025-001/2038
(PACHLEGAON)
|
1817015000NRG24221120230445257
|
23/11/2023
|
Dnyaneshwar Tukaram Jawade
|
1817015WL027514
|
Dnyaneshwar Tukaram Jawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021605
|
|
JAVADE DYANESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-025-001/2119
(PACHLEGAON)
|
1817015000NRG24221120230445258
|
23/11/2023
|
Santuk Bapurao Shendre
|
1817015WL027514
|
Santuk Bapurao Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021599
|
|
SHENDRE SANTUK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-029-001/102
(VARNA)
|
1817015000NRG24221120230443930
|
23/11/2023
|
Laxmibai Pandit
|
1817015WL027438
|
Laxmibai Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021654
|
|
AMBHURE LAKSHMI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-029-001/102
(VARNA)
|
1817015000NRG24221120230443929
|
23/11/2023
|
pandit
|
1817015WL027438
|
pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021629
|
|
AMBHURE PANDIT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-029-001/103
(VARNA)
|
1817015000NRG24221120230443931
|
23/11/2023
|
ashok
|
1817015WL027438
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021611
|
|
AMBHURE ASHOK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-029-001/110
(VARNA)
|
1817015000NRG24221120230443933
|
23/11/2023
|
Raghunath Ganpatrao Darade
|
1817015WL027438
|
Raghunath Ganpatrao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021613
|
|
DARADE RAGHUNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-029-001/110
(VARNA)
|
1817015000NRG24221120230443934
|
23/11/2023
|
shantabai
|
1817015WL027438
|
shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021634
|
|
DARADE SHANTABAI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-029-001/183
(VARNA)
|
1817015000NRG24221120230443946
|
23/11/2023
|
Seema Vitthalrao Ambhure
|
1817015WL027438
|
Seema Vitthalrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021616
|
|
AMBHURE SEEMA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-029-001/222
(VARNA)
|
1817015000NRG24221120230443976
|
23/11/2023
|
Sambhaji Hanuman Ambhure
|
1817015WL027439
|
Sambhaji Hanuman Ambhure
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021630
|
|
AMBHURE SAMBHAJI HANUMANROA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-029-001/243
(VARNA)
|
1817015000NRG24221120230443949
|
23/11/2023
|
Prasad Gulab Ambhure
|
1817015WL027438
|
Prasad Gulab Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021636
|
|
AMBHURE PRASAD GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-029-001/243
(VARNA)
|
1817015000NRG24221120230443950
|
23/11/2023
|
sarita Prasad Ambhure
|
1817015WL027438
|
sarita Prasad Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021628
|
|
AMBHURE SARITA PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-029-001/253
(VARNA)
|
1817015000NRG24221120230443952
|
23/11/2023
|
Kalayan Bhanudash Ambhure
|
1817015WL027438
|
Kalayan Bhanudash Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021637
|
|
AMBHURE KALYAN BHANUDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-029-001/253
(VARNA)
|
1817015000NRG24221120230443953
|
23/11/2023
|
Shilabai Kalayan Ambhure
|
1817015WL027438
|
Shilabai Kalayan Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021638
|
|
AMBHURE SHILA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-029-001/266
(VARNA)
|
1817015000NRG24221120230443958
|
23/11/2023
|
Kesharbai Ramrao Ambhure
|
1817015WL027438
|
Kesharbai Ramrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021612
|
|
AMBHURE KESHARBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-029-001/308
(VARNA)
|
1817015000NRG24221120230443979
|
23/11/2023
|
Dnyndev dattrao ambhure
|
1817015WL027439
|
Dnyndev dattrao ambhure
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021641
|
|
AMBHUER DYANESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-029-001/40
(VARNA)
|
1817015000NRG24221120230443981
|
23/11/2023
|
Ranjana Gangadhar Deshmukh
|
1817015WL027439
|
Ranjana Gangadhar Deshmukh
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021640
|
|
DESHAMUKH RANJANA GANGADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-029-001/404
(VARNA)
|
1817015000NRG24221120230443982
|
23/11/2023
|
Prakash Shankar Ambure
|
1817015WL027439
|
Prakash Shankar Ambure
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021639
|
|
AMBHRUE PRAKASH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-029-001/419
(VARNA)
|
1817015000NRG24221120230443985
|
23/11/2023
|
Bapurao Devrao Ambhure
|
1817015WL027439
|
Bapurao Devrao Ambhure
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021618
|
|
AMBHURE BAPURAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-029-001/42
(VARNA)
|
1817015000NRG24221120230443986
|
23/11/2023
|
Taterao Devaro Ambhure
|
1817015WL027439
|
Taterao Devaro Ambhure
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021614
|
|
AMBHURE TATYARAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-029-001/424
(VARNA)
|
1817015000NRG24221120230443987
|
23/11/2023
|
Anita Dnyaneshwar Karahale
|
1817015WL027439
|
Anita Dnyaneshwar Karahale
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021650
|
|
KRHALE ANITA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-058-001/13
(MANKESHWAR (CHA))
|
1817015000NRG24221120230444609
|
23/11/2023
|
Babarap Thorat
|
1817015WL027473
|
Babarap Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021601
|
|
THORAT BABARAO SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-058-001/27
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443650
|
23/11/2023
|
Mira siddheshwar Mane
|
1817015WL027402
|
Mira siddheshwar Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021620
|
|
Mrs. Meera Siddheshwar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
JINTUR
|
MH-17-015-058-001/54
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443667
|
23/11/2023
|
Trimbak vishwnath Gadade
|
1817015WL027403
|
Trimbak vishwnath Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021609
|
|
GADADE TRIMBAK VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-063-002/68
(KOLPA)
|
1817015000NRG24221120230444168
|
23/11/2023
|
kalavati shekurao satpute
|
1817015WL027447
|
kalavati shekurao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021669
|
|
SATPUTE KALAVATI SANKURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-063-002/81
(KOLPA)
|
1817015000NRG24221120230444173
|
23/11/2023
|
Gangubai Manik Ghaavne
|
1817015WL027447
|
Gangubai Manik Ghaavne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021694
|
|
SATPUTE GANGUBAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-063-002/827
(KOLPA)
|
1817015000NRG24221120230444174
|
23/11/2023
|
Eknath Kishanrao Satpute
|
1817015WL027447
|
Eknath Kishanrao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021695
|
|
EKNATH KISANNRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-063-002/937
(KOLPA)
|
1817015000NRG24221120230444181
|
23/11/2023
|
Laxman Pralhadrao Satpute
|
1817015WL027447
|
Laxman Pralhadrao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021696
|
|
SATPUTE LAXMAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-063-002/941
(KOLPA)
|
1817015000NRG24221120230444183
|
23/11/2023
|
Ganesh Nivrati Satpute
|
1817015WL027447
|
Ganesh Nivrati Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021693
|
|
SATPUTE GANESH NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-087-001/403
(MALEGAON)
|
1817015000NRG24141120230432993
|
23/11/2023
|
AMOL KISHAN ADE
|
1817015WL026698
|
AMOL KISHAN ADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021615
|
|
AADHE AMOL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-087-001/403
(MALEGAON)
|
1817015000NRG24141120230432994
|
23/11/2023
|
Shilpa amol Ade
|
1817015WL026698
|
Shilpa amol Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021625
|
|
AADHE SHILPA AAMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-136-001/200
(JOGWADA)
|
1817015000NRG24211120230443405
|
23/11/2023
|
Balasaheb Rustum Makode
|
1817015WL027389
|
Balasaheb Rustum Makode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021608
|
|
MAKODE BALASHEB RUSTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-136-001/210
(JOGWADA)
|
1817015058NRG24211120230443637
|
23/11/2023
|
Ranu Sheshrao Kavade
|
1817015WL027400
|
Ranu Sheshrao Kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021702
|
|
KAWADE RAJU SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-136-001/230
(JOGWADA)
|
1817015000NRG24211120230443407
|
23/11/2023
|
Vitthal Manohar Natkar
|
1817015WL027389
|
Vitthal Manohar Natkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021623
|
|
NATKAR VITTHAL MANOHARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JINTUR
|
MH-17-015-136-001/27
(JOGWADA)
|
1817015000NRG24211120230443409
|
23/11/2023
|
Ramrao Bajirao Ture
|
1817015WL027389
|
Ramrao Bajirao Ture
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021607
|
|
TURE RAMA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-136-001/300
(JOGWADA)
|
1817015000NRG24211120230443411
|
23/11/2023
|
Sanjay Trimukh Maske
|
1817015WL027389
|
Sanjay Trimukh Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021624
|
|
mask sanjiv trimbakarrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-136-001/376
(JOGWADA)
|
1817015000NRG24211120230443414
|
23/11/2023
|
Dinkar Madhukar Maske
|
1817015WL027389
|
Dinkar Madhukar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021603
|
|
MASKE DINKAR MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-136-001/376
(JOGWADA)
|
1817015000NRG24211120230443415
|
23/11/2023
|
Gajanan Madhukar Maske
|
1817015WL027389
|
Gajanan Madhukar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021602
|
|
GAJANAN MADHUKAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JINTUR
|
MH-17-015-136-001/376
(JOGWADA)
|
1817015000NRG24211120230443413
|
23/11/2023
|
Madhukar Bapurao Maske
|
1817015WL027389
|
Madhukar Bapurao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021604
|
|
MADHUKAR BABURAO MASKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-136-001/380
(JOGWADA)
|
1817015000NRG24211120230443417
|
23/11/2023
|
ganesh pralhad maske
|
1817015WL027389
|
ganesh pralhad maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021622
|
|
MASKE GANESH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91518
|
91518
|
|
|
|
|
|
|
|
|
57
|
JINTUR
|
MH-17-015-107-002/298
(VARUD)
|
1817015000NRG24161120230439594
|
23/11/2023
|
Chaya
|
1817015WL027093
|
Chaya
|
00415
|
SBIN0000502
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021716
|
|
GHULE CHHAYA NARHAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-107-002/298
(VARUD)
|
1817015000NRG24161120230439593
|
23/11/2023
|
Nrhari
|
1817015WL027093
|
Nrhari
|
00415
|
SBIN0000502
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021715
|
|
GHULE NARHARI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-107-002/299
(VARUD)
|
1817015000NRG24161120230439595
|
23/11/2023
|
Datta
|
1817015WL027093
|
Datta
|
00415
|
SBIN0000502
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021672
|
|
THITE DATTA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
JINTUR
|
MH-17-015-025-001/2002
(PACHLEGAON)
|
1817015000NRG24221120230445256
|
23/11/2023
|
Digambar Laxmanrao Jawade
|
1817015WL027514
|
Digambar Laxmanrao Jawade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021675
|
|
JAVDE DINGAMBAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-025-001/222408
(PACHLEGAON)
|
1817015000NRG24221120230445261
|
23/11/2023
|
Ramesh Khanduji Avhad
|
1817015WL027515
|
Ramesh Khanduji Avhad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021677
|
|
MR RAMESH KHANDUJI AVHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
JINTUR
|
MH-17-015-029-001/129
(VARNA)
|
1817015000NRG24221120230443937
|
23/11/2023
|
Bharti sunil dhavgade
|
1817015WL027438
|
Bharti sunil dhavgade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021754
|
|
MRS BHARTI SUNIL DHABDAGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JINTUR
|
MH-17-015-058-001/2273
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443661
|
23/11/2023
|
vikas vishnu mane
|
1817015WL027403
|
vikas vishnu mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021678
|
|
MR VIKAS VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JINTUR
|
MH-17-015-058-001/2288
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443662
|
23/11/2023
|
Avinash Vishnu Mane
|
1817015WL027403
|
Avinash Vishnu Mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021680
|
|
MR AVINASH VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JINTUR
|
MH-17-015-058-001/2291
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443665
|
23/11/2023
|
Vijayamaa Pandhri Birgad
|
1817015WL027403
|
Vijayamaa Pandhri Birgad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021679
|
|
MRS VIJAYMALA PANDHARINATH BIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JINTUR
|
MH-17-015-058-001/95
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443658
|
23/11/2023
|
Sanjay Dattarao Mane
|
1817015WL027402
|
Sanjay Dattarao Mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021698
|
|
MR SANJAY DATTARAV MANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JINTUR
|
MH-17-015-087-001/429
(MALEGAON)
|
1817015000NRG24141120230432995
|
23/11/2023
|
Suresh Kishan Adhe
|
1817015WL026698
|
Suresh Kishan Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021706
|
|
ADHE SURESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-107-002/1041
(VARUD)
|
1817015000NRG24161120230439590
|
23/11/2023
|
seema laxman thite
|
1817015WL027093
|
seema laxman thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021689
|
|
MRS SEEMA LAXMAN THITE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JINTUR
|
MH-17-015-107-002/1045
(VARUD)
|
1817015000NRG24161120230439591
|
23/11/2023
|
yogesh trimbak tate
|
1817015WL027093
|
yogesh trimbak tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021692
|
|
TATE YOGESH TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-107-002/297
(VARUD)
|
1817015000NRG24161120230439592
|
23/11/2023
|
Suman Sopan Thite
|
1817015WL027093
|
Suman Sopan Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021688
|
|
MS SUMAN SOPAN THITE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JINTUR
|
MH-17-015-107-002/981
(VARUD)
|
1817015000NRG24161120230439596
|
23/11/2023
|
Savita Ambadas Tate
|
1817015WL027093
|
Savita Ambadas Tate
|
00415
|
SBIN0003423
|
1612
|
1612
|
Processed
|
30/01/2024
|
|
A029240021718
|
|
TATE SAVITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-136-001/1017
(JOGWADA)
|
1817015000NRG24211120230443398
|
23/11/2023
|
Dipak Bhanudas Chavhan
|
1817015WL027389
|
Dipak Bhanudas Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021709
|
|
MR DIPAK BHANUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JINTUR
|
MH-17-015-136-001/1018
(JOGWADA)
|
1817015000NRG24211120230443399
|
23/11/2023
|
Sachin Balasaheb Dhotre
|
1817015WL027389
|
Sachin Balasaheb Dhotre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021712
|
|
MR SACHIN BALASAHEB DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JINTUR
|
MH-17-015-136-001/1071
(JOGWADA)
|
1817015058NRG24211120230443632
|
23/11/2023
|
VINAYAK NANABHAU GHATUL
|
1817015WL027400
|
VINAYAK NANABHAU GHATUL
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021714
|
|
GHATUL VINAYAK NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-136-001/1101
(JOGWADA)
|
1817015000NRG24211120230443400
|
23/11/2023
|
KHANDU DATTARAO MASKE
|
1817015WL027389
|
KHANDU DATTARAO MASKE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021703
|
|
MASKE KHANDUJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-136-001/168
(JOGWADA)
|
1817015000NRG24211120230443403
|
23/11/2023
|
shasikala Ramrao Maske
|
1817015WL027389
|
shasikala Ramrao Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021720
|
|
MRS SHASHIKALA RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
JINTUR
|
MH-17-015-136-001/168
(JOGWADA)
|
1817015000NRG24211120230443404
|
23/11/2023
|
Shivaji Ramrao Maske
|
1817015WL027389
|
Shivaji Ramrao Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021704
|
|
MR SHIVAJI RAMRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JINTUR
|
MH-17-015-136-001/207
(JOGWADA)
|
1817015000NRG24211120230443406
|
23/11/2023
|
Vishnu Narauam Panchal
|
1817015WL027389
|
Vishnu Narauam Panchal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021708
|
|
PANCHAL VISHNU NARATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-136-001/210
(JOGWADA)
|
1817015058NRG24211120230443638
|
23/11/2023
|
bharat ranu kavale
|
1817015WL027400
|
bharat ranu kavale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021717
|
|
MR BHARAT RANU KAWDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JINTUR
|
MH-17-015-136-001/263
(JOGWADA)
|
1817015000NRG24211120230443408
|
23/11/2023
|
Tukaram Ashroba Ghanvat
|
1817015WL027389
|
Tukaram Ashroba Ghanvat
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021707
|
|
GHANAVAT TUKARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-136-001/298
(JOGWADA)
|
1817015000NRG24211120230443410
|
23/11/2023
|
Prabhakar Tukaram Dhotre
|
1817015WL027389
|
Prabhakar Tukaram Dhotre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021711
|
|
DHOTRE PRABHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-136-001/374
(JOGWADA)
|
1817015000NRG24211120230443412
|
23/11/2023
|
Ankush Ramrao Ture
|
1817015WL027389
|
Ankush Ramrao Ture
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021700
|
|
TURE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-136-001/376
(JOGWADA)
|
1817015000NRG24211120230443416
|
23/11/2023
|
Rajesh Madhukar Maske
|
1817015WL027389
|
Rajesh Madhukar Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021699
|
|
RAJESH MADHUKAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JINTUR
|
MH-17-015-136-001/387
(JOGWADA)
|
1817015000NRG24211120230443419
|
23/11/2023
|
Savitrabai Vishnu Maske
|
1817015WL027389
|
Savitrabai Vishnu Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021710
|
|
MRS SAVITRABAI VISHNU MASKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JINTUR
|
MH-17-015-136-001/42
(JOGWADA)
|
1817015000NRG24211120230443421
|
23/11/2023
|
Dattarao Kishan Ghatul
|
1817015WL027389
|
Dattarao Kishan Ghatul
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021701
|
|
DATTRAO KISHANRAO GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JINTUR
|
MH-17-015-136-001/459
(JOGWADA)
|
1817015000NRG24211120230443423
|
23/11/2023
|
Balu Laxmanrao Chavhan
|
1817015WL027389
|
Balu Laxmanrao Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021705
|
|
chavhan balu laxmanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
87
|
JINTUR
|
MH-17-015-004-001/103
(KASAR)
|
1817015000NRG24171120230441318
|
23/11/2023
|
savita sopan magar
|
1817015WL027212
|
savita sopan magar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021686
|
|
SIRSAT VARSHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-029-001/16
(VARNA)
|
1817015000NRG24221120230443942
|
23/11/2023
|
Nilesh Rajebhau Ambhure
|
1817015WL027438
|
Nilesh Rajebhau Ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021682
|
|
AMBHURE RAJU KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
JINTUR
|
MH-17-015-136-001/1069
(JOGWADA)
|
1817015058NRG24211120230443630
|
23/11/2023
|
MURLIDHAR NANABHAU GHATUL
|
1817015WL027400
|
MURLIDHAR NANABHAU GHATUL
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021765
|
|
MURLIDHAR NANABHAU GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JINTUR
|
MH-17-015-136-001/16
(JOGWADA)
|
1817015000NRG24211120230443401
|
23/11/2023
|
Tusliram Lahanappa Maske
|
1817015WL027389
|
Tusliram Lahanappa Maske
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021764
|
|
MR TULSIRAM LAHANAPPA MASKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JINTUR
|
MH-17-015-136-001/382
(JOGWADA)
|
1817015000NRG24211120230443418
|
23/11/2023
|
radha amabbadas maske
|
1817015WL027389
|
radha amabbadas maske
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021767
|
|
MRS RADHA AMBADAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JINTUR
|
MH-17-015-136-001/457
(JOGWADA)
|
1817015000NRG24211120230443422
|
23/11/2023
|
Bhanudas Bhagiram Ture
|
1817015WL027389
|
Bhanudas Bhagiram Ture
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021761
|
|
MR BHANUDAS BHAGIRAM TURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
93
|
JINTUR
|
MH-17-015-006-001/171
(KARAVALI)
|
1817015000NRG24171120230441329
|
23/11/2023
|
satish dagduba giri
|
1817015WL027213
|
satish dagduba giri
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021757
|
|
GIRI SATISH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-025-001/222407
(PACHLEGAON)
|
1817015000NRG24221120230445260
|
23/11/2023
|
Dhuraji Ashroba Varakad
|
1817015WL027515
|
Dhuraji Ashroba Varakad
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021739
|
|
WARKAD DHURAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-029-001/103
(VARNA)
|
1817015000NRG24221120230443932
|
23/11/2023
|
haribai
|
1817015WL027438
|
haribai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021747
|
|
MR HARIBAI ASHOKARAV AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JINTUR
|
MH-17-015-029-001/111
(VARNA)
|
1817015000NRG24221120230443935
|
23/11/2023
|
shivaji
|
1817015WL027438
|
shivaji
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021668
|
|
DARADE SHIVAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-029-001/129
(VARNA)
|
1817015000NRG24221120230443936
|
23/11/2023
|
Sunil Sahebrao Dhavgade
|
1817015WL027438
|
Sunil Sahebrao Dhavgade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021683
|
|
DHABADGE SUNIL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-029-001/142
(VARNA)
|
1817015000NRG24221120230443940
|
23/11/2023
|
Sangita Umaji
|
1817015WL027438
|
Sangita Umaji
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021737
|
|
DARADE SANGITA UAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-029-001/142
(VARNA)
|
1817015000NRG24221120230443939
|
23/11/2023
|
Umaji Mahadev Darade
|
1817015WL027438
|
Umaji Mahadev Darade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021732
|
|
DARADE UMAJI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-029-001/143
(VARNA)
|
1817015000NRG24221120230443960
|
23/11/2023
|
simabai
|
1817015WL027439
|
simabai
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021725
|
|
DARADE SUNITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-029-001/143
(VARNA)
|
1817015000NRG24221120230443959
|
23/11/2023
|
sudhakar
|
1817015WL027439
|
sudhakar
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021665
|
|
DARADE SUDHAKAR PRALLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-029-001/16
(VARNA)
|
1817015000NRG24221120230443941
|
23/11/2023
|
Shila Rajebhau Ambhore
|
1817015WL027438
|
Shila Rajebhau Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021755
|
|
MRS SHILA RAJU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JINTUR
|
MH-17-015-029-001/175
(VARNA)
|
1817015000NRG24221120230443943
|
23/11/2023
|
ramrao
|
1817015WL027438
|
ramrao
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021729
|
|
AMBHURE RAMA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-029-001/175
(VARNA)
|
1817015000NRG24221120230443944
|
23/11/2023
|
rekha
|
1817015WL027438
|
rekha
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021728
|
|
AMBHURE REKHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-029-001/18
(VARNA)
|
1817015000NRG24221120230443945
|
23/11/2023
|
Janaradhan Rangnath Watude
|
1817015WL027438
|
Janaradhan Rangnath Watude
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021756
|
|
RAMAI AMBEDKAR SAWM SA BACHAT GAT VARNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-029-001/188
(VARNA)
|
1817015000NRG24221120230443947
|
23/11/2023
|
Madhukar
|
1817015WL027438
|
Madhukar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021658
|
|
AMBHURE MADHUKAR JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-029-001/189
(VARNA)
|
1817015000NRG24221120230443948
|
23/11/2023
|
vasant
|
1817015WL027438
|
vasant
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021731
|
|
AMBHURE WASANT MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-029-001/192
(VARNA)
|
1817015000NRG24221120230443961
|
23/11/2023
|
suvarna
|
1817015WL027439
|
suvarna
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021753
|
|
MRS SUVARNA VILASRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JINTUR
|
MH-17-015-029-001/194
(VARNA)
|
1817015000NRG24221120230443962
|
23/11/2023
|
shankar
|
1817015WL027439
|
shankar
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021661
|
|
G P WARNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-029-001/197
(VARNA)
|
1817015000NRG24221120230443964
|
23/11/2023
|
madhav
|
1817015WL027439
|
madhav
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021726
|
|
AMBHURE MAHADEV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-029-001/197
(VARNA)
|
1817015000NRG24221120230443965
|
23/11/2023
|
shila
|
1817015WL027439
|
shila
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021766
|
|
MRS SHEELA MAHADEV AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JINTUR
|
MH-17-015-029-001/198
(VARNA)
|
1817015000NRG24221120230443967
|
23/11/2023
|
ranjana
|
1817015WL027439
|
ranjana
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021763
|
|
MRS RANJANA UDHAV AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JINTUR
|
MH-17-015-029-001/198
(VARNA)
|
1817015000NRG24221120230443966
|
23/11/2023
|
udhav
|
1817015WL027439
|
udhav
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021659
|
|
AMBHURE UDDHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-029-001/200
(VARNA)
|
1817015000NRG24221120230443968
|
23/11/2023
|
balasaheb
|
1817015WL027439
|
balasaheb
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021664
|
|
AMBHURE BALASAHEB JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-029-001/200
(VARNA)
|
1817015000NRG24221120230443969
|
23/11/2023
|
munjaji
|
1817015WL027439
|
munjaji
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021730
|
|
MR MUNJA BALASAHEB AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JINTUR
|
MH-17-015-029-001/204
(VARNA)
|
1817015000NRG24221120230443970
|
23/11/2023
|
laximan
|
1817015WL027439
|
laximan
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021660
|
|
AMBHURE LAXMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-029-001/205
(VARNA)
|
1817015000NRG24221120230443972
|
23/11/2023
|
gita
|
1817015WL027439
|
gita
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021752
|
|
MRS GEETA GAJANAN AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JINTUR
|
MH-17-015-029-001/207
(VARNA)
|
1817015000NRG24221120230443973
|
23/11/2023
|
daneshwar
|
1817015WL027439
|
daneshwar
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021662
|
|
AMBHURE DNYNESHOR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-029-001/215
(VARNA)
|
1817015000NRG24221120230443975
|
23/11/2023
|
indubai
|
1817015WL027439
|
indubai
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021751
|
|
MRS INDUBAI DEVIDAS AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JINTUR
|
MH-17-015-029-001/227
(VARNA)
|
1817015000NRG24221120230443978
|
23/11/2023
|
tatyasaheb
|
1817015WL027439
|
tatyasaheb
|
00415
|
SBIN0020301
|
1340
|
1340
|
Processed
|
30/01/2024
|
|
A029240021674
|
|
AMBHURE TATYSAHEB RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-029-001/248
(VARNA)
|
1817015000NRG24221120230443951
|
23/11/2023
|
Rajendra Murlidhar Ambhure
|
1817015WL027438
|
Rajendra Murlidhar Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021749
|
|
AMBHURE RAJENDRA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-029-001/256
(VARNA)
|
1817015000NRG24221120230443954
|
23/11/2023
|
Ashok Ramrao Ambhure
|
1817015WL027438
|
Ashok Ramrao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021724
|
|
AMBHURE ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-029-001/256
(VARNA)
|
1817015000NRG24221120230443955
|
23/11/2023
|
Sunita Ashok Ambhure
|
1817015WL027438
|
Sunita Ashok Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021727
|
|
MR SUNITA ASHOK AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JINTUR
|
MH-17-015-029-001/257
(VARNA)
|
1817015000NRG24221120230443956
|
23/11/2023
|
Ramprasad Sudhakar
|
1817015WL027438
|
Ramprasad Sudhakar
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240021750
|
|
AMBHURE RAMPRASAD SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-029-001/266
(VARNA)
|
1817015000NRG24221120230443957
|
23/11/2023
|
Ramrao Bapurao Ambhure
|
1817015WL027438
|
Ramrao Bapurao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021673
|
|
AMBHURE RAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-029-001/406
(VARNA)
|
1817015000NRG24221120230443983
|
23/11/2023
|
Dnyaneshwar Kashinath Ambhure
|
1817015WL027439
|
Dnyaneshwar Kashinath Ambhure
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021748
|
|
AMBHURE DNYANESHRWAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-029-001/5256
(VARNA)
|
1817015000NRG24221120230443995
|
23/11/2023
|
Namdev Haribhau Dhavle
|
1817015WL027439
|
Namdev Haribhau Dhavle
|
00415
|
SBIN0020301
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021684
|
|
DHAVLE NAMDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56279
|
56279
|
|
|
|
|
|
|
|
|
128
|
JINTUR
|
MH-17-015-029-001/133
(VARNA)
|
1817015000NRG24221120230443938
|
23/11/2023
|
Chataru Ambhure
|
1817015WL027438
|
Chataru Ambhure
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021681
|
|
AMBHURE CHATUR NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-029-001/5244
(VARNA)
|
1817015000NRG24221120230443991
|
23/11/2023
|
Daulat Ankushrao Ambhure
|
1817015WL027439
|
Daulat Ankushrao Ambhure
|
00620
|
KKBK0VUCB01
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021646
|
|
AMBHRE DAWLAT ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-029-001/5247
(VARNA)
|
1817015000NRG24221120230443993
|
23/11/2023
|
Latabai Shivaji Ambhure
|
1817015WL027439
|
Latabai Shivaji Ambhure
|
00620
|
KKBK0VUCB01
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021643
|
|
AMBHURE LATABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
131
|
JINTUR
|
MH-17-015-058-001/91
(MANKESHWAR (CHA))
|
1817015000NRG24221120230444618
|
23/11/2023
|
Vishal Bhimrao mudhvae
|
1817015WL027473
|
Vishal Bhimrao mudhvae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021676
|
|
VISHAL BHIMRAO MUDHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JINTUR
|
MH-17-015-136-001/1069
(JOGWADA)
|
1817015058NRG24211120230443631
|
23/11/2023
|
SHOBHA MURLIDHAR GHATUL
|
1817015WL027400
|
SHOBHA MURLIDHAR GHATUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021713
|
|
SHOBHA MURLIDHAR GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JINTUR
|
MH-17-015-136-001/42
(JOGWADA)
|
1817015000NRG24211120230443420
|
23/11/2023
|
Sangiata Dattarao Ghatul
|
1817015WL027389
|
Sangiata Dattarao Ghatul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021719
|
|
SANGITA DATTARAO GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
134
|
JINTUR
|
MH-17-015-020-001/410
(GANAPUR)
|
1817015000NRG24171120230441296
|
23/11/2023
|
Shankar Baburao Thamke
|
1817015WL027210
|
Shankar Baburao Thamke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021619
|
|
THAMKE SHANKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-025-001/222413
(PACHLEGAON)
|
1817015000NRG24221120230445259
|
23/11/2023
|
Prasad Tukaram Javade
|
1817015WL027514
|
Prasad Tukaram Javade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021598
|
|
JAWADE PARSAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-029-001/408
(VARNA)
|
1817015000NRG24221120230443984
|
23/11/2023
|
Sanjay Madanrao Ambhure
|
1817015WL027439
|
Sanjay Madanrao Ambhure
|
00736
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021685
|
|
AMBHURE SANJAY MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-029-001/4249
(VARNA)
|
1817015000NRG24221120230443988
|
23/11/2023
|
Manisha Vishnu Ambhure
|
1817015WL027439
|
Manisha Vishnu Ambhure
|
00736
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021649
|
|
AMBHURE MANISHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-029-001/5240
(VARNA)
|
1817015000NRG24221120230443989
|
23/11/2023
|
Amol Prakash Choudhari
|
1817015WL027439
|
Amol Prakash Choudhari
|
00736
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021657
|
|
AMOL PRAKASH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JINTUR
|
MH-17-015-029-001/5241
(VARNA)
|
1817015000NRG24221120230443990
|
23/11/2023
|
Vitthal Kashinath Ambhure
|
1817015WL027439
|
Vitthal Kashinath Ambhure
|
00736
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021647
|
|
AMBHURE VITTHAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-029-001/5247
(VARNA)
|
1817015000NRG24221120230443992
|
23/11/2023
|
Shivaji Munjaji Ambhure
|
1817015WL027439
|
Shivaji Munjaji Ambhure
|
00736
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021617
|
|
AMBHURE SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-029-001/5249
(VARNA)
|
1817015000NRG24221120230443994
|
23/11/2023
|
Vishnu Madhukar Ambhure
|
1817015WL027439
|
Vishnu Madhukar Ambhure
|
00736
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021655
|
|
AMBHURE VISHNU MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-029-001/5257
(VARNA)
|
1817015000NRG24221120230443996
|
23/11/2023
|
Babasaheb Shivaji Fate
|
1817015WL027439
|
Babasaheb Shivaji Fate
|
00736
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021645
|
|
FATE BABASAHEB SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-029-001/5259
(VARNA)
|
1817015000NRG24221120230443997
|
23/11/2023
|
Sandeep Vishvnath Ambhure
|
1817015WL027439
|
Sandeep Vishvnath Ambhure
|
00736
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021644
|
|
AMBHUER SANDIP VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-029-001/5260
(VARNA)
|
1817015000NRG24221120230443998
|
23/11/2023
|
Gajanan Balasaheb Deshmukh
|
1817015WL027439
|
Gajanan Balasaheb Deshmukh
|
00736
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021648
|
|
DESHMUK GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-063-002/940
(KOLPA)
|
1817015000NRG24221120230444182
|
23/11/2023
|
Dinkar Pralhadrao Satpute
|
1817015WL027447
|
Dinkar Pralhadrao Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021697
|
|
SATAPUTE DINKAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19386
|
19386
|
|
|
|
|
|
|
|
|
146
|
JINTUR
|
MH-17-015-058-001/101
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443645
|
23/11/2023
|
Babarao Atmaram Mane
|
1817015WL027402
|
Babarao Atmaram Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021745
|
|
MANE BABARAO ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-058-001/2241
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443659
|
23/11/2023
|
Keshav Rustum Birgad
|
1817015WL027403
|
Keshav Rustum Birgad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021740
|
|
KESHAV RUSTUMRAO BIRGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JINTUR
|
MH-17-015-058-001/2288
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443663
|
23/11/2023
|
shyamal Avinash Mane
|
1817015WL027403
|
shyamal Avinash Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021742
|
|
SHAMAL AVINASH MANE
|
BANK OF BARODA(606985)
|
|
149
|
JINTUR
|
MH-17-015-058-001/2289
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443664
|
23/11/2023
|
Urmila Kanhoba Gadade
|
1817015WL027403
|
Urmila Kanhoba Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021741
|
|
Mrs. Urmila Kanhoba Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
JINTUR
|
MH-17-015-058-001/31
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443651
|
23/11/2023
|
Janardhan Mane
|
1817015WL027402
|
Janardhan Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021723
|
|
MANE JANARDHAN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-058-001/56
(MANKESHWAR (CHA))
|
1817015000NRG24221120230444612
|
23/11/2023
|
Sopan Pralhad Mudhwar
|
1817015WL027473
|
Sopan Pralhad Mudhwar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021734
|
|
MUDVAR SOPAN PARLAHD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-058-001/66
(MANKESHWAR (CHA))
|
1817015000NRG24221120230444615
|
23/11/2023
|
Nandabai Sadashiv
|
1817015WL027473
|
Nandabai Sadashiv
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021758
|
|
MUDHWAR NANDABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-058-001/70
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443654
|
23/11/2023
|
Bhagirathi kishan mane
|
1817015WL027402
|
Bhagirathi kishan mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021743
|
|
Ms. BHAGIRATHI RAMKISAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
JINTUR
|
MH-17-015-058-001/70
(MANKESHWAR (CHA))
|
1817015000NRG24211120230443653
|
23/11/2023
|
Kishan haribhau mane
|
1817015WL027402
|
Kishan haribhau mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021759
|
|
MANE RAMKISHAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-058-001/91
(MANKESHWAR (CHA))
|
1817015000NRG24221120230444616
|
23/11/2023
|
Bhimrao Namdeo Mudhwar
|
1817015WL027473
|
Bhimrao Namdeo Mudhwar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021722
|
|
MUDHAWAR BHIMRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-058-001/92
(MANKESHWAR (CHA))
|
1817015000NRG24221120230444619
|
23/11/2023
|
Vinod Ganesh Gadade
|
1817015WL027473
|
Vinod Ganesh Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021733
|
|
GADADE VINOD GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-112-001/1626
(CHARTHANA)
|
1817015000NRG24111120230417698
|
23/11/2023
|
ABDUL JALIL CHAND PASHA INAMDAR
|
1817015WL026096
|
ABDUL JALIL CHAND PASHA INAMDAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021770
|
|
Mr. Abdul Jalil Chandpasha Inamdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
JINTUR
|
MH-17-015-112-001/1626
(CHARTHANA)
|
1817015000NRG24111120230417697
|
23/11/2023
|
ABDUL KHALIL CHAND PASHA INAMDAR
|
1817015WL026096
|
ABDUL KHALIL CHAND PASHA INAMDAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021768
|
|
ABDUL KHALIL MD CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-112-001/1626
(CHARTHANA)
|
1817015000NRG24111120230417696
|
23/11/2023
|
ABDUL RAHIM CHAND PASHA INAMDAR
|
1817015WL026096
|
ABDUL RAHIM CHAND PASHA INAMDAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021721
|
|
INAMDAR A RHIM CHANDPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-112-001/94
(CHARTHANA)
|
1817015000NRG24221120230444239
|
23/11/2023
|
Mahendr
|
1817015WL027451
|
Mahendr
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240021769
|
|
Mr. MAHINDRA ABHIMAN NIKALJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
161
|
JINTUR
|
MH-17-015-020-001/372
(GANAPUR)
|
1817015000NRG24171120230441294
|
23/11/2023
|
Lankahbai Shivaji Thamke
|
1817015WL027210
|
Lankahbai Shivaji Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021666
|
|
THAMKE LANKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-020-001/372
(GANAPUR)
|
1817015000NRG24171120230441293
|
23/11/2023
|
Shivaji Dhondiram Thamke
|
1817015WL027210
|
Shivaji Dhondiram Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021670
|
|
THAMKE SHIVAJI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-020-001/402
(GANAPUR)
|
1817015000NRG24171120230441295
|
23/11/2023
|
vijay bapurao thamake
|
1817015WL027210
|
vijay bapurao thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021744
|
|
THAMKE VIJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-020-001/451
(GANAPUR)
|
1817015000NRG24171120230441297
|
23/11/2023
|
Dnyaneshwar Sudam Thamke
|
1817015WL027210
|
Dnyaneshwar Sudam Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021746
|
|
DNYANESHWAR SUDAM THAMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JINTUR
|
MH-17-015-020-001/452
(GANAPUR)
|
1817015000NRG24171120230441298
|
23/11/2023
|
Vaibhav Sudam Thamke
|
1817015WL027210
|
Vaibhav Sudam Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021760
|
|
VAIBHAV SUDAM THAMKE
|
HDFC BANK LTD(607152)
|
|
166
|
JINTUR
|
MH-17-015-020-003/103
(GANAPUR)
|
1817015000NRG24171120230441299
|
23/11/2023
|
kushawaratha
|
1817015WL027210
|
kushawaratha
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021735
|
|
THAMKE KUSHAVATI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-020-003/113
(GANAPUR)
|
1817015000NRG24171120230441300
|
23/11/2023
|
bhagubai Madhukar Thamke
|
1817015WL027210
|
bhagubai Madhukar Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021691
|
|
THAMKE BHAGUBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-020-003/113
(GANAPUR)
|
1817015000NRG24171120230441301
|
23/11/2023
|
raju madhukar Thamke
|
1817015WL027210
|
raju madhukar Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021671
|
|
THAMKE RAJKUMAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-020-003/65
(GANAPUR)
|
1817015000NRG24171120230441302
|
23/11/2023
|
vijaya Haribhau Thamke
|
1817015WL027210
|
vijaya Haribhau Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021663
|
|
Mr. THAMKE VIJAYKUMAR HARIBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
JINTUR
|
MH-17-015-020-003/77
(GANAPUR)
|
1817015000NRG24171120230441304
|
23/11/2023
|
sudam Baburao Thamke
|
1817015WL027210
|
sudam Baburao Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021690
|
|
THAMKE SUDAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-020-003/82
(GANAPUR)
|
1817015000NRG24171120230441307
|
23/11/2023
|
rukhaminbai sudam thamake
|
1817015WL027210
|
rukhaminbai sudam thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021736
|
|
THAMKERUKHMINBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-029-001/384
(VARNA)
|
1817015000NRG24221120230443980
|
23/11/2023
|
dnyaneshwar tukaram dhawale
|
1817015WL027439
|
dnyaneshwar tukaram dhawale
|
1143
|
MAHG0004221
|
1608
|
1608
|
Processed
|
30/01/2024
|
|
A029240021738
|
|
DHAWALE DYANESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
173
|
JINTUR
|
MH-17-015-063-002/905
(KOLPA)
|
1817015000NRG24221120230444180
|
23/11/2023
|
Gajanan Ganesh Satpute
|
1817015WL027447
|
Gajanan Ganesh Satpute
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240021762
|
|
GAJANAN GANESH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281181
|
281181
|
|
|
|
|
|
|
|