|
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-17-015-025-001/133
(PACHLEGAON)
|
1817015000NRG23030420230521713
|
03/04/2023
|
ashok tukaram jadhav
|
1817015WL043323
|
ashok tukaram jadhav
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056463
|
|
JADHAV ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-025-001/170
(PACHLEGAON)
|
1817015000NRG23030420230521716
|
03/04/2023
|
rustum santoba jawade
|
1817015WL043323
|
rustum santoba jawade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056464
|
|
MR RUSTUM SANTOBA JAWADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JINTUR
|
MH-17-015-025-001/170
(PACHLEGAON)
|
1817015000NRG23030420230521717
|
03/04/2023
|
rustum santoba jawade
|
1817015WL043323
|
rustum santoba jawade
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056465
|
|
MR RUSTUM SANTOBA JAWADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINTUR
|
MH-17-015-025-001/183
(PACHLEGAON)
|
1817015000NRG23030420230521724
|
03/04/2023
|
Ramaji Ganpati kale
|
1817015WL043323
|
Ramaji Ganpati kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056532
|
|
RAMAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-025-001/183
(PACHLEGAON)
|
1817015000NRG23030420230521726
|
03/04/2023
|
Ramaji Ganpati kale
|
1817015WL043323
|
Ramaji Ganpati kale
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056531
|
|
RAMAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-025-001/183
(PACHLEGAON)
|
1817015000NRG23030420230521727
|
03/04/2023
|
yamuna ramaji kale
|
1817015WL043323
|
yamuna ramaji kale
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056458
|
|
KALE YAMUNABAI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-025-001/183
(PACHLEGAON)
|
1817015000NRG23030420230521725
|
03/04/2023
|
yamuna ramaji kale
|
1817015WL043323
|
yamuna ramaji kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056457
|
|
KALE YAMUNABAI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-025-001/191
(PACHLEGAON)
|
1817015000NRG23030420230521728
|
03/04/2023
|
Anil Dhuraji Shendre
|
1817015WL043323
|
Anil Dhuraji Shendre
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056475
|
|
SHENDRE ANIL DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-025-001/191
(PACHLEGAON)
|
1817015000NRG23030420230521731
|
03/04/2023
|
Anil Dhuraji Shendre
|
1817015WL043323
|
Anil Dhuraji Shendre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056474
|
|
SHENDRE ANIL DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-025-001/191
(PACHLEGAON)
|
1817015000NRG23030420230521732
|
03/04/2023
|
Priti Anil Shendre
|
1817015WL043323
|
Priti Anil Shendre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056467
|
|
MRS PRITI ANIL SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JINTUR
|
MH-17-015-025-001/191
(PACHLEGAON)
|
1817015000NRG23030420230521729
|
03/04/2023
|
Priti Anil Shendre
|
1817015WL043323
|
Priti Anil Shendre
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056466
|
|
MRS PRITI ANIL SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JINTUR
|
MH-17-015-025-001/191
(PACHLEGAON)
|
1817015000NRG23030420230521730
|
03/04/2023
|
SHOBHA SUNIL SHENDRE
|
1817015WL043323
|
SHOBHA SUNIL SHENDRE
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056469
|
|
MRS SHOBHA SUNIL SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JINTUR
|
MH-17-015-025-001/191
(PACHLEGAON)
|
1817015000NRG23030420230521733
|
03/04/2023
|
SHOBHA SUNIL SHENDRE
|
1817015WL043323
|
SHOBHA SUNIL SHENDRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056468
|
|
MRS SHOBHA SUNIL SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JINTUR
|
MH-17-015-025-001/193
(PACHLEGAON)
|
1817015000NRG23030420230521734
|
03/04/2023
|
Pandharinath Namdev Avhad
|
1817015WL043323
|
Pandharinath Namdev Avhad
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056450
|
|
MR PANDHARINATH NAMDEO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JINTUR
|
MH-17-015-025-001/1994
(PACHLEGAON)
|
1817015000NRG23030420230521737
|
03/04/2023
|
KAILAS PRASADRAO KUKDE
|
1817015WL043323
|
KAILAS PRASADRAO KUKDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056455
|
|
MR KAILAS PRASADRAO KUKADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JINTUR
|
MH-17-015-025-001/1994
(PACHLEGAON)
|
1817015000NRG23030420230521738
|
03/04/2023
|
KAILAS PRASADRAO KUKDE
|
1817015WL043323
|
KAILAS PRASADRAO KUKDE
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056456
|
|
MR KAILAS PRASADRAO KUKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JINTUR
|
MH-17-015-025-001/1999
(PACHLEGAON)
|
1817015000NRG23030420230521739
|
03/04/2023
|
Ramesh Yamaji Shendre
|
1817015WL043323
|
Ramesh Yamaji Shendre
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056446
|
|
SHANDRE RAMESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-025-001/1999
(PACHLEGAON)
|
1817015000NRG23030420230521740
|
03/04/2023
|
Ramesh Yamaji Shendre
|
1817015WL043323
|
Ramesh Yamaji Shendre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056447
|
|
SHANDRE RAMESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-025-001/2016
(PACHLEGAON)
|
1817015000NRG23030420230521743
|
03/04/2023
|
SHIVAJI RUSTUMRAO AVHAD
|
1817015WL043323
|
SHIVAJI RUSTUMRAO AVHAD
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056453
|
|
MR SHIVAJI RUSTUMRAO AVAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JINTUR
|
MH-17-015-025-001/2016
(PACHLEGAON)
|
1817015000NRG23030420230521744
|
03/04/2023
|
SHIVAJI RUSTUMRAO AVHAD
|
1817015WL043323
|
SHIVAJI RUSTUMRAO AVHAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056454
|
|
MR SHIVAJI RUSTUMRAO AVAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JINTUR
|
MH-17-015-025-001/2035
(PACHLEGAON)
|
1817015000NRG23030420230521745
|
03/04/2023
|
Bapurao Digaji Ghodke
|
1817015WL043323
|
Bapurao Digaji Ghodke
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056473
|
|
GHODKE BAPURAO DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-025-001/2037
(PACHLEGAON)
|
1817015000NRG23030420230521746
|
03/04/2023
|
Ashok Davaji Folane
|
1817015WL043323
|
Ashok Davaji Folane
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056486
|
|
FOLANE ASHOK DAUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-025-001/2037
(PACHLEGAON)
|
1817015000NRG23030420230521747
|
03/04/2023
|
Ashok Davaji Folane
|
1817015WL043323
|
Ashok Davaji Folane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056485
|
|
FOLANE ASHOK DAUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-025-001/2038
(PACHLEGAON)
|
1817015000NRG23030420230521748
|
03/04/2023
|
Dnyaneshwar Tukaram Jawade
|
1817015WL043323
|
Dnyaneshwar Tukaram Jawade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056451
|
|
MR DNYANESHWAR TUKARAM JAVADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JINTUR
|
MH-17-015-025-001/2038
(PACHLEGAON)
|
1817015000NRG23030420230521749
|
03/04/2023
|
Dnyaneshwar Tukaram Jawade
|
1817015WL043323
|
Dnyaneshwar Tukaram Jawade
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056452
|
|
MR DNYANESHWAR TUKARAM JAVADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JINTUR
|
MH-17-015-025-001/2067
(PACHLEGAON)
|
1817015000NRG23030420230521750
|
03/04/2023
|
Paraji Kabaji Sakhare
|
1817015WL043323
|
Paraji Kabaji Sakhare
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056484
|
|
SAKHARE PARAJI KABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-025-001/2067
(PACHLEGAON)
|
1817015000NRG23030420230521752
|
03/04/2023
|
Paraji Kabaji Sakhare
|
1817015WL043323
|
Paraji Kabaji Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056483
|
|
SAKHARE PARAJI KABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-025-001/2071
(PACHLEGAON)
|
1817015000NRG23030420230521753
|
03/04/2023
|
Ganesh Muktiram Kale
|
1817015WL043323
|
Ganesh Muktiram Kale
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056478
|
|
MR GANESH MUKTIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JINTUR
|
MH-17-015-025-001/2088
(PACHLEGAON)
|
1817015000NRG23030420230521755
|
03/04/2023
|
Indu Manikrao Shendre
|
1817015WL043323
|
Indu Manikrao Shendre
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056479
|
|
SHENDRE INDU MANIKARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-025-001/2088
(PACHLEGAON)
|
1817015000NRG23030420230521757
|
03/04/2023
|
Indu Manikrao Shendre
|
1817015WL043323
|
Indu Manikrao Shendre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056480
|
|
SHENDRE INDU MANIKARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-025-001/2088
(PACHLEGAON)
|
1817015000NRG23030420230521756
|
03/04/2023
|
Manik Tukaram Shendre
|
1817015WL043323
|
Manik Tukaram Shendre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056477
|
|
MR MANIK TUKARAM SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JINTUR
|
MH-17-015-025-001/2088
(PACHLEGAON)
|
1817015000NRG23030420230521754
|
03/04/2023
|
Manik Tukaram Shendre
|
1817015WL043323
|
Manik Tukaram Shendre
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056476
|
|
MR MANIK TUKARAM SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JINTUR
|
MH-17-015-025-001/2093
(PACHLEGAON)
|
1817015000NRG23030420230521758
|
03/04/2023
|
Munjaji Rustumrao Avhad
|
1817015WL043323
|
Munjaji Rustumrao Avhad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056490
|
|
AVHAD MUNJA RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-025-001/2093
(PACHLEGAON)
|
1817015000NRG23030420230521759
|
03/04/2023
|
Munjaji Rustumrao Avhad
|
1817015WL043323
|
Munjaji Rustumrao Avhad
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056489
|
|
AVHAD MUNJA RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-025-001/2119
(PACHLEGAON)
|
1817015000NRG23030420230521762
|
03/04/2023
|
Santuk Bapurao Shendre
|
1817015WL043323
|
Santuk Bapurao Shendre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056488
|
|
SHENDRE SANTUK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-025-001/2119
(PACHLEGAON)
|
1817015000NRG23030420230521763
|
03/04/2023
|
Santuk Bapurao Shendre
|
1817015WL043323
|
Santuk Bapurao Shendre
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056487
|
|
SHENDRE SANTUK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-025-001/2156
(PACHLEGAON)
|
1817015000NRG23030420230521764
|
03/04/2023
|
Sunil Dhuraji Shendre
|
1817015WL043323
|
Sunil Dhuraji Shendre
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056472
|
|
MR SUNIL DHURAJI SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JINTUR
|
MH-17-015-025-001/2218
(PACHLEGAON)
|
1817015000NRG23030420230521765
|
03/04/2023
|
Khirnaji Maroti Sakhare
|
1817015WL043323
|
Khirnaji Maroti Sakhare
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056459
|
|
SAKHRE KHIRNAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-025-001/2218
(PACHLEGAON)
|
1817015000NRG23030420230521766
|
03/04/2023
|
Khirnaji Maroti Sakhare
|
1817015WL043323
|
Khirnaji Maroti Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056460
|
|
SAKHRE KHIRNAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-025-001/22385
(PACHLEGAON)
|
1817015000NRG23030420230521767
|
03/04/2023
|
Nitin Limbaji Shendre
|
1817015WL043323
|
Nitin Limbaji Shendre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056448
|
|
SHANDRE NITIN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-025-001/22385
(PACHLEGAON)
|
1817015000NRG23030420230521768
|
03/04/2023
|
Nitin Limbaji Shendre
|
1817015WL043323
|
Nitin Limbaji Shendre
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056449
|
|
SHANDRE NITIN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-025-001/22387
(PACHLEGAON)
|
1817015000NRG23030420230521771
|
03/04/2023
|
Ananta Kailas Shendre
|
1817015WL043323
|
Ananta Kailas Shendre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056470
|
|
MR ANANTA KAILAS SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JINTUR
|
MH-17-015-025-001/22387
(PACHLEGAON)
|
1817015000NRG23030420230521772
|
03/04/2023
|
Ananta Kailas Shendre
|
1817015WL043323
|
Ananta Kailas Shendre
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056471
|
|
MR ANANTA KAILAS SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JINTUR
|
MH-17-015-025-001/22388
(PACHLEGAON)
|
1817015000NRG23030420230521773
|
03/04/2023
|
Kailas Limbaji Shendre
|
1817015WL043323
|
Kailas Limbaji Shendre
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056444
|
|
SHENDRE KAILASH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-025-001/22388
(PACHLEGAON)
|
1817015000NRG23030420230521774
|
03/04/2023
|
Kailas Limbaji Shendre
|
1817015WL043323
|
Kailas Limbaji Shendre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056445
|
|
SHENDRE KAILASH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-025-001/31
(PACHLEGAON)
|
1817015000NRG23030420230521775
|
03/04/2023
|
namdev ashruba jawade
|
1817015WL043323
|
namdev ashruba jawade
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056462
|
|
JAVDE NAMDEV ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-086-001/126
(DEVGAON (DHANORA))
|
1817015000NRG23030420230521823
|
03/04/2023
|
kashibai mujaji kharat
|
1817015WL043326
|
kashibai mujaji kharat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056530
|
|
MRS KASABAI MUNJAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
JINTUR
|
MH-17-015-086-001/126
(DEVGAON (DHANORA))
|
1817015000NRG23030420230521822
|
03/04/2023
|
mujaji rusatum kharat
|
1817015WL043326
|
mujaji rusatum kharat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056481
|
|
KHARAT MUNJAJI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-139-001/164
(MARWADI)
|
1817015000NRG23030420230522468
|
03/04/2023
|
dyneshowar balasaheb zade
|
1817015WL043373
|
dyneshowar balasaheb zade
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056511
|
|
MR DNYANESHWAR BALASAHEB ZADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JINTUR
|
MH-17-015-139-001/164
(MARWADI)
|
1817015000NRG23030420230522470
|
03/04/2023
|
dyneshowar balasaheb zade
|
1817015WL043373
|
dyneshowar balasaheb zade
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056512
|
|
MR DNYANESHWAR BALASAHEB ZADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JINTUR
|
MH-17-015-139-001/164
(MARWADI)
|
1817015000NRG23030420230522472
|
03/04/2023
|
dyneshowar balasaheb zade
|
1817015WL043373
|
dyneshowar balasaheb zade
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056513
|
|
MR DNYANESHWAR BALASAHEB ZADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JINTUR
|
MH-17-015-139-001/169
(MARWADI)
|
1817015000NRG23030420230522473
|
03/04/2023
|
SHANKAR RANGNATH DESHMUKH
|
1817015WL043373
|
SHANKAR RANGNATH DESHMUKH
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056496
|
|
Mr. SHANKARRAO RANGNATHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
JINTUR
|
MH-17-015-139-001/169
(MARWADI)
|
1817015000NRG23030420230522474
|
03/04/2023
|
SHANKAR RANGNATH DESHMUKH
|
1817015WL043373
|
SHANKAR RANGNATH DESHMUKH
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056497
|
|
Mr. SHANKARRAO RANGNATHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
JINTUR
|
MH-17-015-139-001/169
(MARWADI)
|
1817015000NRG23030420230522475
|
03/04/2023
|
SHANKAR RANGNATH DESHMUKH
|
1817015WL043373
|
SHANKAR RANGNATH DESHMUKH
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056498
|
|
Mr. SHANKARRAO RANGNATHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
JINTUR
|
MH-17-015-139-001/180
(MARWADI)
|
1817015000NRG23030420230522486
|
03/04/2023
|
GAJANAN NAGORAO DESHMUKH
|
1817015WL043373
|
GAJANAN NAGORAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056495
|
|
DESHMUKH GAJANAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-139-001/180
(MARWADI)
|
1817015000NRG23030420230522495
|
03/04/2023
|
GAJANAN NAGORAO DESHMUKH
|
1817015WL043373
|
GAJANAN NAGORAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056493
|
|
DESHMUKH GAJANAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-139-001/180
(MARWADI)
|
1817015000NRG23030420230522492
|
03/04/2023
|
GAJANAN NAGORAO DESHMUKH
|
1817015WL043373
|
GAJANAN NAGORAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056494
|
|
DESHMUKH GAJANAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-139-001/180
(MARWADI)
|
1817015000NRG23030420230522493
|
03/04/2023
|
VINOD NAGORAO DESHMUK
|
1817015WL043373
|
VINOD NAGORAO DESHMUK
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056491
|
|
DESHMUKH VINOD NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-139-001/180
(MARWADI)
|
1817015000NRG23030420230522496
|
03/04/2023
|
VINOD NAGORAO DESHMUK
|
1817015WL043373
|
VINOD NAGORAO DESHMUK
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056492
|
|
DESHMUKH VINOD NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-139-001/180
(MARWADI)
|
1817015000NRG23030420230522487
|
03/04/2023
|
VINOD NAGORAO DESHMUK
|
1817015WL043373
|
VINOD NAGORAO DESHMUK
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056482
|
|
DESHMUKH VINOD NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-139-001/181
(MARWADI)
|
1817015000NRG23030420230522498
|
03/04/2023
|
VITTHAL TUKARAM DESHMUKH
|
1817015WL043373
|
VITTHAL TUKARAM DESHMUKH
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056507
|
|
MR VITTHAL TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JINTUR
|
MH-17-015-139-001/181
(MARWADI)
|
1817015000NRG23030420230522499
|
03/04/2023
|
VITTHAL TUKARAM DESHMUKH
|
1817015WL043373
|
VITTHAL TUKARAM DESHMUKH
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056508
|
|
MR VITTHAL TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JINTUR
|
MH-17-015-139-001/181
(MARWADI)
|
1817015000NRG23030420230522500
|
03/04/2023
|
VITTHAL TUKARAM DESHMUKH
|
1817015WL043373
|
VITTHAL TUKARAM DESHMUKH
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056509
|
|
MR VITTHAL TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JINTUR
|
MH-17-015-139-001/181
(MARWADI)
|
1817015000NRG23030420230522501
|
03/04/2023
|
VITTHAL TUKARAM DESHMUKH
|
1817015WL043373
|
VITTHAL TUKARAM DESHMUKH
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056510
|
|
MR VITTHAL TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG23030420230522503
|
03/04/2023
|
MEERA UMESH DESHMUKH
|
1817015WL043373
|
MEERA UMESH DESHMUKH
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056500
|
|
MEERA UMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG23030420230522505
|
03/04/2023
|
MEERA UMESH DESHMUKH
|
1817015WL043373
|
MEERA UMESH DESHMUKH
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056502
|
|
MEERA UMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG23030420230522507
|
03/04/2023
|
MEERA UMESH DESHMUKH
|
1817015WL043373
|
MEERA UMESH DESHMUKH
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056504
|
|
MEERA UMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG23030420230522509
|
03/04/2023
|
MEERA UMESH DESHMUKH
|
1817015WL043373
|
MEERA UMESH DESHMUKH
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056506
|
|
MEERA UMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG23030420230522508
|
03/04/2023
|
UMESH PRASAD DESHMUKH
|
1817015WL043373
|
UMESH PRASAD DESHMUKH
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056505
|
|
Mr. UMESH PRASADRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG23030420230522506
|
03/04/2023
|
UMESH PRASAD DESHMUKH
|
1817015WL043373
|
UMESH PRASAD DESHMUKH
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056503
|
|
Mr. UMESH PRASADRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG23030420230522504
|
03/04/2023
|
UMESH PRASAD DESHMUKH
|
1817015WL043373
|
UMESH PRASAD DESHMUKH
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056501
|
|
Mr. UMESH PRASADRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
JINTUR
|
MH-17-015-139-001/182
(MARWADI)
|
1817015000NRG23030420230522502
|
03/04/2023
|
UMESH PRASAD DESHMUKH
|
1817015WL043373
|
UMESH PRASAD DESHMUKH
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056499
|
|
Mr. UMESH PRASADRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG23030420230522516
|
03/04/2023
|
MUNJAJI PANDITRAO DESHMUKH
|
1817015WL043373
|
MUNJAJI PANDITRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056517
|
|
Mr. MUNJAJU PANDITRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG23030420230522510
|
03/04/2023
|
MUNJAJI PANDITRAO DESHMUKH
|
1817015WL043373
|
MUNJAJI PANDITRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056514
|
|
Mr. MUNJAJU PANDITRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG23030420230522512
|
03/04/2023
|
MUNJAJI PANDITRAO DESHMUKH
|
1817015WL043373
|
MUNJAJI PANDITRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056515
|
|
Mr. MUNJAJU PANDITRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG23030420230522514
|
03/04/2023
|
MUNJAJI PANDITRAO DESHMUKH
|
1817015WL043373
|
MUNJAJI PANDITRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056516
|
|
Mr. MUNJAJU PANDITRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG23030420230522515
|
03/04/2023
|
SAHUBAI MUNJAJI DESHMUKH
|
1817015WL043373
|
SAHUBAI MUNJAJI DESHMUKH
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056523
|
|
Mrs. SHAKUNTALA MUNJAJI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG23030420230522513
|
03/04/2023
|
SAHUBAI MUNJAJI DESHMUKH
|
1817015WL043373
|
SAHUBAI MUNJAJI DESHMUKH
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056524
|
|
Mrs. SHAKUNTALA MUNJAJI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG23030420230522511
|
03/04/2023
|
SAHUBAI MUNJAJI DESHMUKH
|
1817015WL043373
|
SAHUBAI MUNJAJI DESHMUKH
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056525
|
|
Mrs. SHAKUNTALA MUNJAJI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
JINTUR
|
MH-17-015-139-001/183
(MARWADI)
|
1817015000NRG23030420230522517
|
03/04/2023
|
SAHUBAI MUNJAJI DESHMUKH
|
1817015WL043373
|
SAHUBAI MUNJAJI DESHMUKH
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056522
|
|
Mrs. SHAKUNTALA MUNJAJI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
JINTUR
|
MH-17-015-139-001/185
(MARWADI)
|
1817015000NRG23030420230522518
|
03/04/2023
|
PRASAD DEVRAO DESHMUKH
|
1817015WL043373
|
PRASAD DEVRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056526
|
|
DESHMUKH PRASAD DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-139-001/185
(MARWADI)
|
1817015000NRG23030420230522519
|
03/04/2023
|
PRASAD DEVRAO DESHMUKH
|
1817015WL043373
|
PRASAD DEVRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056527
|
|
DESHMUKH PRASAD DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-139-001/185
(MARWADI)
|
1817015000NRG23030420230522520
|
03/04/2023
|
PRASAD DEVRAO DESHMUKH
|
1817015WL043373
|
PRASAD DEVRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056528
|
|
DESHMUKH PRASAD DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-139-001/185
(MARWADI)
|
1817015000NRG23030420230522521
|
03/04/2023
|
PRASAD DEVRAO DESHMUKH
|
1817015WL043373
|
PRASAD DEVRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056529
|
|
DESHMUKH PRASAD DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-139-001/188
(MARWADI)
|
1817015000NRG23030420230522522
|
03/04/2023
|
RENUKA BABARAO AMBHURE
|
1817015WL043373
|
RENUKA BABARAO AMBHURE
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056518
|
|
RENUKA BABARAO AMBHURE
|
INDUSIND BANK(607189)
|
|
86
|
JINTUR
|
MH-17-015-139-001/188
(MARWADI)
|
1817015000NRG23030420230522523
|
03/04/2023
|
RENUKA BABARAO AMBHURE
|
1817015WL043373
|
RENUKA BABARAO AMBHURE
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056519
|
|
RENUKA BABARAO AMBHURE
|
INDUSIND BANK(607189)
|
|
87
|
JINTUR
|
MH-17-015-139-001/188
(MARWADI)
|
1817015000NRG23030420230522524
|
03/04/2023
|
RENUKA BABARAO AMBHURE
|
1817015WL043373
|
RENUKA BABARAO AMBHURE
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056520
|
|
RENUKA BABARAO AMBHURE
|
INDUSIND BANK(607189)
|
|
88
|
JINTUR
|
MH-17-015-139-001/188
(MARWADI)
|
1817015000NRG23030420230522525
|
03/04/2023
|
RENUKA BABARAO AMBHURE
|
1817015WL043373
|
RENUKA BABARAO AMBHURE
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056521
|
|
RENUKA BABARAO AMBHURE
|
INDUSIND BANK(607189)
|
|
89
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522554
|
03/04/2023
|
Prlahad Dagdoba Deshmukh
|
1817015WL043373
|
Prlahad Dagdoba Deshmukh
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056585
|
|
Mr. PRALHAD JAIWANTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522556
|
03/04/2023
|
Prlahad Dagdoba Deshmukh
|
1817015WL043373
|
Prlahad Dagdoba Deshmukh
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056586
|
|
Mr. PRALHAD JAIWANTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522562
|
03/04/2023
|
Prlahad Dagdoba Deshmukh
|
1817015WL043373
|
Prlahad Dagdoba Deshmukh
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056584
|
|
Mr. PRALHAD JAIWANTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522559
|
03/04/2023
|
Prlahad Dagdoba Deshmukh
|
1817015WL043373
|
Prlahad Dagdoba Deshmukh
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056587
|
|
Mr. PRALHAD JAIWANTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
93
|
JINTUR
|
MH-17-015-025-001/108
(PACHLEGAON)
|
1817015000NRG23030420230521708
|
03/04/2023
|
parbati ankush sakhare
|
1817015WL043323
|
parbati ankush sakhare
|
00415
|
SBIN0003423
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056547
|
|
SAKHARE PARVATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-025-001/116
(PACHLEGAON)
|
1817015000NRG23030420230521710
|
03/04/2023
|
KAMAL PANDHARINATH KUKDE
|
1817015WL043323
|
KAMAL PANDHARINATH KUKDE
|
00415
|
SBIN0003423
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056549
|
|
MRS KAMALBAI PANDHARINATH KUKADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JINTUR
|
MH-17-015-025-001/116
(PACHLEGAON)
|
1817015000NRG23030420230521712
|
03/04/2023
|
KAMAL PANDHARINATH KUKDE
|
1817015WL043323
|
KAMAL PANDHARINATH KUKDE
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056548
|
|
MRS KAMALBAI PANDHARINATH KUKADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JINTUR
|
MH-17-015-025-001/116
(PACHLEGAON)
|
1817015000NRG23030420230521711
|
03/04/2023
|
PANDHARINATH GANESH KUKDE
|
1817015WL043323
|
PANDHARINATH GANESH KUKDE
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056540
|
|
PANDHARINATH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-025-001/116
(PACHLEGAON)
|
1817015000NRG23030420230521709
|
03/04/2023
|
PANDHARINATH GANESH KUKDE
|
1817015WL043323
|
PANDHARINATH GANESH KUKDE
|
00415
|
SBIN0003423
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056539
|
|
PANDHARINATH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-025-001/152
(PACHLEGAON)
|
1817015000NRG23030420230521714
|
03/04/2023
|
kailash Aashroba jawale
|
1817015WL043323
|
kailash Aashroba jawale
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056535
|
|
MR KAILASH ASHROBA JAVADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JINTUR
|
MH-17-015-025-001/152
(PACHLEGAON)
|
1817015000NRG23030420230521715
|
03/04/2023
|
Mina Kailash Jawade
|
1817015WL043323
|
Mina Kailash Jawade
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056546
|
|
JAVADE MINA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-025-001/174
(PACHLEGAON)
|
1817015000NRG23030420230521720
|
03/04/2023
|
Amol Kailash Devkar
|
1817015WL043323
|
Amol Kailash Devkar
|
00415
|
SBIN0003423
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056536
|
|
MR AMOL KAILASRAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JINTUR
|
MH-17-015-025-001/174
(PACHLEGAON)
|
1817015000NRG23030420230521723
|
03/04/2023
|
Amol Kailash Devkar
|
1817015WL043323
|
Amol Kailash Devkar
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056537
|
|
MR AMOL KAILASRAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JINTUR
|
MH-17-015-025-001/174
(PACHLEGAON)
|
1817015000NRG23030420230521721
|
03/04/2023
|
Kailash Devidasrao Devkar
|
1817015WL043323
|
Kailash Devidasrao Devkar
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056533
|
|
DEVKAR KAILAS DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-025-001/174
(PACHLEGAON)
|
1817015000NRG23030420230521718
|
03/04/2023
|
Kailash Devidasrao Devkar
|
1817015WL043323
|
Kailash Devidasrao Devkar
|
00415
|
SBIN0003423
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056534
|
|
DEVKAR KAILAS DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-025-001/174
(PACHLEGAON)
|
1817015000NRG23030420230521719
|
03/04/2023
|
Nitin Kailash Devkar
|
1817015WL043323
|
Nitin Kailash Devkar
|
00415
|
SBIN0003423
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056543
|
|
MR NITIN KAILAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JINTUR
|
MH-17-015-025-001/174
(PACHLEGAON)
|
1817015000NRG23030420230521722
|
03/04/2023
|
Nitin Kailash Devkar
|
1817015WL043323
|
Nitin Kailash Devkar
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056544
|
|
MR NITIN KAILAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JINTUR
|
MH-17-015-025-001/1971
(PACHLEGAON)
|
1817015000NRG23030420230521736
|
03/04/2023
|
ASARAM SAKHARAM FOLANE
|
1817015WL043323
|
ASARAM SAKHARAM FOLANE
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056538
|
|
FOLANE ASHARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-025-001/2002
(PACHLEGAON)
|
1817015000NRG23030420230521741
|
03/04/2023
|
Digambar Laxmanrao Jawade
|
1817015WL043323
|
Digambar Laxmanrao Jawade
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056550
|
|
JAVDE DINGAMBAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-025-001/2002
(PACHLEGAON)
|
1817015000NRG23030420230521742
|
03/04/2023
|
Digambar Laxmanrao Jawade
|
1817015WL043323
|
Digambar Laxmanrao Jawade
|
00415
|
SBIN0003423
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056551
|
|
JAVDE DINGAMBAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-025-001/22386
(PACHLEGAON)
|
1817015000NRG23030420230521769
|
03/04/2023
|
Krushna Nitin Shendre
|
1817015WL043323
|
Krushna Nitin Shendre
|
00415
|
SBIN0003423
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056552
|
|
SHENDRE KRISHNA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-025-001/22386
(PACHLEGAON)
|
1817015000NRG23030420230521770
|
03/04/2023
|
Krushna Nitin Shendre
|
1817015WL043323
|
Krushna Nitin Shendre
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056553
|
|
SHENDRE KRISHNA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-025-001/40
(PACHLEGAON)
|
1817015000NRG23030420230521776
|
03/04/2023
|
muktiram sunder Badad
|
1817015WL043323
|
muktiram sunder Badad
|
00415
|
SBIN0003423
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056541
|
|
MR MUKTIRAM SUNDER BADAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
JINTUR
|
MH-17-015-025-001/40
(PACHLEGAON)
|
1817015000NRG23030420230521777
|
03/04/2023
|
muktiram sunder Badad
|
1817015WL043323
|
muktiram sunder Badad
|
00415
|
SBIN0003423
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056542
|
|
MR MUKTIRAM SUNDER BADAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
113
|
JINTUR
|
MH-17-015-025-001/1960
(PACHLEGAON)
|
1817015000NRG23030420230521735
|
03/04/2023
|
kailas pandurang pund
|
1817015WL043323
|
kailas pandurang pund
|
00415
|
SBIN0020301
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056601
|
|
PUND KAYLAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-086-001/2
(DEVGAON (DHANORA))
|
1817015000NRG23030420230521826
|
03/04/2023
|
pandhrinath
|
1817015WL043326
|
pandhrinath
|
00415
|
SBIN0020301
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056595
|
|
KHARAT PANDIT BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-086-001/2
(DEVGAON (DHANORA))
|
1817015000NRG23030420230521827
|
03/04/2023
|
radhabai
|
1817015WL043326
|
radhabai
|
00415
|
SBIN0020301
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056596
|
|
MRS RADHABAI PANDIT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
JINTUR
|
MH-17-015-086-001/2
(DEVGAON (DHANORA))
|
1817015000NRG23030420230521828
|
03/04/2023
|
rekha
|
1817015WL043326
|
rekha
|
00415
|
SBIN0020301
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056597
|
|
MRS REKHA VAIJNATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
JINTUR
|
MH-17-015-086-001/91
(DEVGAON (DHANORA))
|
1817015000NRG23030420230521834
|
03/04/2023
|
Gokurna Vitthal Dombe
|
1817015WL043326
|
Gokurna Vitthal Dombe
|
00415
|
SBIN0020301
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056545
|
|
MISS GOKARNABAI VITTHAL DOMBE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JINTUR
|
MH-17-015-139-001/10
(MARWADI)
|
1817015000NRG23030420230522455
|
03/04/2023
|
dyneshowar
|
1817015WL043373
|
dyneshowar
|
00415
|
SBIN0020301
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056558
|
|
MR DNYANESHVAR KISHANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JINTUR
|
MH-17-015-139-001/10
(MARWADI)
|
1817015000NRG23030420230522456
|
03/04/2023
|
dyneshowar
|
1817015WL043373
|
dyneshowar
|
00415
|
SBIN0020301
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056559
|
|
MR DNYANESHVAR KISHANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JINTUR
|
MH-17-015-139-001/10
(MARWADI)
|
1817015000NRG23030420230522457
|
03/04/2023
|
dyneshowar
|
1817015WL043373
|
dyneshowar
|
00415
|
SBIN0020301
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056560
|
|
MR DNYANESHVAR KISHANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JINTUR
|
MH-17-015-139-001/13
(MARWADI)
|
1817015000NRG23030420230522458
|
03/04/2023
|
BALASAHEB
|
1817015WL043373
|
BALASAHEB
|
00415
|
SBIN0020301
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056598
|
|
Mr. ZADE BALASAHEB BAPURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
JINTUR
|
MH-17-015-139-001/13
(MARWADI)
|
1817015000NRG23030420230522459
|
03/04/2023
|
BALASAHEB
|
1817015WL043373
|
BALASAHEB
|
00415
|
SBIN0020301
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056599
|
|
Mr. ZADE BALASAHEB BAPURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
JINTUR
|
MH-17-015-139-001/13
(MARWADI)
|
1817015000NRG23030420230522460
|
03/04/2023
|
BALASAHEB
|
1817015WL043373
|
BALASAHEB
|
00415
|
SBIN0020301
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056600
|
|
Mr. ZADE BALASAHEB BAPURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
JINTUR
|
MH-17-015-139-001/16
(MARWADI)
|
1817015000NRG23030420230522461
|
03/04/2023
|
dadarao
|
1817015WL043373
|
dadarao
|
00415
|
SBIN0020301
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056581
|
|
Mr. DADARAO SAKHARAM HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
JINTUR
|
MH-17-015-139-001/16
(MARWADI)
|
1817015000NRG23030420230522463
|
03/04/2023
|
dadarao
|
1817015WL043373
|
dadarao
|
00415
|
SBIN0020301
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056582
|
|
Mr. DADARAO SAKHARAM HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
JINTUR
|
MH-17-015-139-001/16
(MARWADI)
|
1817015000NRG23030420230522465
|
03/04/2023
|
dadarao
|
1817015WL043373
|
dadarao
|
00415
|
SBIN0020301
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056583
|
|
Mr. DADARAO SAKHARAM HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
JINTUR
|
MH-17-015-139-001/16
(MARWADI)
|
1817015000NRG23030420230522466
|
03/04/2023
|
RAVI DADARO
|
1817015WL043373
|
RAVI DADARO
|
00415
|
SBIN0020301
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056588
|
|
Mr. Ravindra Dadarao Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
JINTUR
|
MH-17-015-139-001/16
(MARWADI)
|
1817015000NRG23030420230522464
|
03/04/2023
|
RAVI DADARO
|
1817015WL043373
|
RAVI DADARO
|
00415
|
SBIN0020301
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056589
|
|
Mr. Ravindra Dadarao Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
JINTUR
|
MH-17-015-139-001/16
(MARWADI)
|
1817015000NRG23030420230522462
|
03/04/2023
|
RAVI DADARO
|
1817015WL043373
|
RAVI DADARO
|
00415
|
SBIN0020301
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056590
|
|
Mr. Ravindra Dadarao Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
JINTUR
|
MH-17-015-139-001/29
(MARWADI)
|
1817015000NRG23030420230522534
|
03/04/2023
|
VISHAN
|
1817015WL043373
|
VISHAN
|
00415
|
SBIN0020301
|
512
|
512
|
Rejected
|
03/05/2023
|
|
A123230056602
|
Account closed
|
|
|
|
131
|
JINTUR
|
MH-17-015-139-001/29
(MARWADI)
|
1817015000NRG23030420230522536
|
03/04/2023
|
VISHAN
|
1817015WL043373
|
VISHAN
|
00415
|
SBIN0020301
|
1280
|
1280
|
Rejected
|
03/05/2023
|
|
A123230056603
|
Account closed
|
|
|
|
132
|
JINTUR
|
MH-17-015-139-001/29
(MARWADI)
|
1817015000NRG23030420230522538
|
03/04/2023
|
VISHAN
|
1817015WL043373
|
VISHAN
|
00415
|
SBIN0020301
|
1792
|
1792
|
Rejected
|
03/05/2023
|
|
A123230056604
|
Account closed
|
|
|
|
133
|
JINTUR
|
MH-17-015-139-001/29
(MARWADI)
|
1817015000NRG23030420230522540
|
03/04/2023
|
VISHAN
|
1817015WL043373
|
VISHAN
|
00415
|
SBIN0020301
|
768
|
768
|
Rejected
|
03/05/2023
|
|
A123230056605
|
Account closed
|
|
|
|
134
|
JINTUR
|
MH-17-015-139-001/6
(MARWADI)
|
1817015000NRG23030420230522605
|
03/04/2023
|
Kaveri
|
1817015WL043373
|
Kaveri
|
00415
|
SBIN0020301
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056591
|
|
Mrs. KAVERI ANNASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
JINTUR
|
MH-17-015-139-001/6
(MARWADI)
|
1817015000NRG23030420230522607
|
03/04/2023
|
Kaveri
|
1817015WL043373
|
Kaveri
|
00415
|
SBIN0020301
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056593
|
|
Mrs. KAVERI ANNASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
JINTUR
|
MH-17-015-139-001/6
(MARWADI)
|
1817015000NRG23030420230522611
|
03/04/2023
|
Kaveri
|
1817015WL043373
|
Kaveri
|
00415
|
SBIN0020301
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056594
|
|
Mrs. KAVERI ANNASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
JINTUR
|
MH-17-015-139-001/6
(MARWADI)
|
1817015000NRG23030420230522609
|
03/04/2023
|
Kaveri
|
1817015WL043373
|
Kaveri
|
00415
|
SBIN0020301
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056592
|
|
Mrs. KAVERI ANNASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
138
|
JINTUR
|
MH-17-015-025-001/2067
(PACHLEGAON)
|
1817015000NRG23030420230521751
|
03/04/2023
|
Paryagbai Paraji Sakhare
|
1817015WL043323
|
Paryagbai Paraji Sakhare
|
00736
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056461
|
|
SAKHARE PRAYAGABAI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
139
|
JINTUR
|
MH-17-015-139-001/42
(MARWADI)
|
1817015000NRG23030420230522571
|
03/04/2023
|
Sankar
|
1817015WL043373
|
Sankar
|
1143
|
MAHG0004205
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056567
|
|
Mr. SHANKAR RUSTUMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
JINTUR
|
MH-17-015-139-001/42
(MARWADI)
|
1817015000NRG23030420230522573
|
03/04/2023
|
Sankar
|
1817015WL043373
|
Sankar
|
1143
|
MAHG0004205
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056568
|
|
Mr. SHANKAR RUSTUMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
JINTUR
|
MH-17-015-139-001/42
(MARWADI)
|
1817015000NRG23030420230522575
|
03/04/2023
|
Sankar
|
1817015WL043373
|
Sankar
|
1143
|
MAHG0004205
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056569
|
|
Mr. SHANKAR RUSTUMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG23030420230522589
|
03/04/2023
|
keseva
|
1817015WL043373
|
keseva
|
1143
|
MAHG0004205
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056579
|
|
DESHMUKH KASHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG23030420230522591
|
03/04/2023
|
keseva
|
1817015WL043373
|
keseva
|
1143
|
MAHG0004205
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056580
|
|
DESHMUKH KASHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG23030420230522593
|
03/04/2023
|
keseva
|
1817015WL043373
|
keseva
|
1143
|
MAHG0004205
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056578
|
|
DESHMUKH KASHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG23030420230522594
|
03/04/2023
|
nirmala
|
1817015WL043373
|
nirmala
|
1143
|
MAHG0004205
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056624
|
|
Mrs. NIRMALA KESHAV DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG23030420230522595
|
03/04/2023
|
nirmala
|
1817015WL043373
|
nirmala
|
1143
|
MAHG0004205
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056625
|
|
Mrs. NIRMALA KESHAV DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG23030420230522592
|
03/04/2023
|
nirmala
|
1817015WL043373
|
nirmala
|
1143
|
MAHG0004205
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056622
|
|
Mrs. NIRMALA KESHAV DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
JINTUR
|
MH-17-015-139-001/5
(MARWADI)
|
1817015000NRG23030420230522590
|
03/04/2023
|
nirmala
|
1817015WL043373
|
nirmala
|
1143
|
MAHG0004205
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056623
|
|
Mrs. NIRMALA KESHAV DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
JINTUR
|
MH-17-015-139-001/57
(MARWADI)
|
1817015000NRG23030420230522600
|
03/04/2023
|
ARUN BHARAT DESHMUKH
|
1817015WL043373
|
ARUN BHARAT DESHMUKH
|
1143
|
MAHG0004205
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056626
|
|
MRS ARUNA BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JINTUR
|
MH-17-015-139-001/57
(MARWADI)
|
1817015000NRG23030420230522601
|
03/04/2023
|
ARUN BHARAT DESHMUKH
|
1817015WL043373
|
ARUN BHARAT DESHMUKH
|
1143
|
MAHG0004205
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056627
|
|
MRS ARUNA BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JINTUR
|
MH-17-015-139-001/57
(MARWADI)
|
1817015000NRG23030420230522602
|
03/04/2023
|
ARUN BHARAT DESHMUKH
|
1817015WL043373
|
ARUN BHARAT DESHMUKH
|
1143
|
MAHG0004205
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056628
|
|
MRS ARUNA BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JINTUR
|
MH-17-015-139-001/57
(MARWADI)
|
1817015000NRG23030420230522603
|
03/04/2023
|
ARUN BHARAT DESHMUKH
|
1817015WL043373
|
ARUN BHARAT DESHMUKH
|
1143
|
MAHG0004205
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056629
|
|
MRS ARUNA BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JINTUR
|
MH-17-015-139-001/81
(MARWADI)
|
1817015000NRG23030420230522624
|
03/04/2023
|
KIRAN SUBASHRAO DESHMUKH
|
1817015WL043373
|
KIRAN SUBASHRAO DESHMUKH
|
1143
|
MAHG0004205
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056612
|
|
Mr. KIRAN SUBHASHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
JINTUR
|
MH-17-015-139-001/81
(MARWADI)
|
1817015000NRG23030420230522625
|
03/04/2023
|
KIRAN SUBASHRAO DESHMUKH
|
1817015WL043373
|
KIRAN SUBASHRAO DESHMUKH
|
1143
|
MAHG0004205
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056613
|
|
Mr. KIRAN SUBHASHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
JINTUR
|
MH-17-015-139-001/81
(MARWADI)
|
1817015000NRG23030420230522626
|
03/04/2023
|
KIRAN SUBASHRAO DESHMUKH
|
1817015WL043373
|
KIRAN SUBASHRAO DESHMUKH
|
1143
|
MAHG0004205
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056614
|
|
Mr. KIRAN SUBHASHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
JINTUR
|
MH-17-015-139-001/81
(MARWADI)
|
1817015000NRG23030420230522627
|
03/04/2023
|
KIRAN SUBASHRAO DESHMUKH
|
1817015WL043373
|
KIRAN SUBASHRAO DESHMUKH
|
1143
|
MAHG0004205
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056615
|
|
Mr. KIRAN SUBHASHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
157
|
JINTUR
|
MH-17-015-139-001/17
(MARWADI)
|
1817015000NRG23030420230522481
|
03/04/2023
|
rekha vishnu jadhav
|
1817015WL043373
|
rekha vishnu jadhav
|
1143
|
MAHG0004221
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056609
|
|
Mrs. REKHA VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
JINTUR
|
MH-17-015-139-001/17
(MARWADI)
|
1817015000NRG23030420230522477
|
03/04/2023
|
rekha vishnu jadhav
|
1817015WL043373
|
rekha vishnu jadhav
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056611
|
|
Mrs. REKHA VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
JINTUR
|
MH-17-015-139-001/17
(MARWADI)
|
1817015000NRG23030420230522479
|
03/04/2023
|
rekha vishnu jadhav
|
1817015WL043373
|
rekha vishnu jadhav
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056610
|
|
Mrs. REKHA VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
JINTUR
|
MH-17-015-139-001/17
(MARWADI)
|
1817015000NRG23030420230522480
|
03/04/2023
|
vishnu raustimrau jadhav
|
1817015WL043373
|
vishnu raustimrau jadhav
|
1143
|
MAHG0004221
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056620
|
|
Mr. VISHNU RUSTUMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
JINTUR
|
MH-17-015-139-001/17
(MARWADI)
|
1817015000NRG23030420230522478
|
03/04/2023
|
vishnu raustimrau jadhav
|
1817015WL043373
|
vishnu raustimrau jadhav
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056619
|
|
Mr. VISHNU RUSTUMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
JINTUR
|
MH-17-015-139-001/17
(MARWADI)
|
1817015000NRG23030420230522476
|
03/04/2023
|
vishnu raustimrau jadhav
|
1817015WL043373
|
vishnu raustimrau jadhav
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056621
|
|
Mr. VISHNU RUSTUMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
JINTUR
|
MH-17-015-139-001/221
(MARWADI)
|
1817015000NRG23030420230522527
|
03/04/2023
|
Pushpa Prakash Ambhore
|
1817015WL043373
|
Pushpa Prakash Ambhore
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056650
|
|
Mrs. Pushpa Prakash Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
JINTUR
|
MH-17-015-139-001/221
(MARWADI)
|
1817015000NRG23030420230522529
|
03/04/2023
|
Pushpa Prakash Ambhore
|
1817015WL043373
|
Pushpa Prakash Ambhore
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056651
|
|
Mrs. Pushpa Prakash Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
JINTUR
|
MH-17-015-139-001/221
(MARWADI)
|
1817015000NRG23030420230522531
|
03/04/2023
|
Pushpa Prakash Ambhore
|
1817015WL043373
|
Pushpa Prakash Ambhore
|
1143
|
MAHG0004221
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056652
|
|
Mrs. Pushpa Prakash Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
JINTUR
|
MH-17-015-139-001/221
(MARWADI)
|
1817015000NRG23030420230522533
|
03/04/2023
|
Pushpa Prakash Ambhore
|
1817015WL043373
|
Pushpa Prakash Ambhore
|
1143
|
MAHG0004221
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056653
|
|
Mrs. Pushpa Prakash Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
JINTUR
|
MH-17-015-139-001/36
(MARWADI)
|
1817015000NRG23030420230522543
|
03/04/2023
|
pandorang
|
1817015WL043373
|
pandorang
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056561
|
|
DESHMUKH PANDURANG GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-139-001/36
(MARWADI)
|
1817015000NRG23030420230522552
|
03/04/2023
|
pandorang
|
1817015WL043373
|
pandorang
|
1143
|
MAHG0004221
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056563
|
|
DESHMUKH PANDURANG GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-139-001/36
(MARWADI)
|
1817015000NRG23030420230522549
|
03/04/2023
|
pandorang
|
1817015WL043373
|
pandorang
|
1143
|
MAHG0004221
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056562
|
|
DESHMUKH PANDURANG GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-139-001/36
(MARWADI)
|
1817015000NRG23030420230522550
|
03/04/2023
|
santosh ganesh deshmukh
|
1817015WL043373
|
santosh ganesh deshmukh
|
1143
|
MAHG0004221
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056565
|
|
DESHMUKH SANTOSH GANESHRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
JINTUR
|
MH-17-015-139-001/36
(MARWADI)
|
1817015000NRG23030420230522553
|
03/04/2023
|
santosh ganesh deshmukh
|
1817015WL043373
|
santosh ganesh deshmukh
|
1143
|
MAHG0004221
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056564
|
|
DESHMUKH SANTOSH GANESHRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
JINTUR
|
MH-17-015-139-001/36
(MARWADI)
|
1817015000NRG23030420230522544
|
03/04/2023
|
santosh ganesh deshmukh
|
1817015WL043373
|
santosh ganesh deshmukh
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056566
|
|
DESHMUKH SANTOSH GANESHRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522555
|
03/04/2023
|
Ashamati pralhad deshmukh
|
1817015WL043373
|
Ashamati pralhad deshmukh
|
1143
|
MAHG0004221
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056555
|
|
DESHMUKH ASHAMATI PRALHAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522558
|
03/04/2023
|
Ashamati pralhad deshmukh
|
1817015WL043373
|
Ashamati pralhad deshmukh
|
1143
|
MAHG0004221
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056556
|
|
DESHMUKH ASHAMATI PRALHAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522563
|
03/04/2023
|
Ashamati pralhad deshmukh
|
1817015WL043373
|
Ashamati pralhad deshmukh
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056554
|
|
DESHMUKH ASHAMATI PRALHAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522560
|
03/04/2023
|
Ashamati pralhad deshmukh
|
1817015WL043373
|
Ashamati pralhad deshmukh
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056557
|
|
DESHMUKH ASHAMATI PRALHAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522561
|
03/04/2023
|
pramod prahadrao deshmukh
|
1817015WL043373
|
pramod prahadrao deshmukh
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056606
|
|
Mr. PRAMOD PRALHADRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522564
|
03/04/2023
|
pramod prahadrao deshmukh
|
1817015WL043373
|
pramod prahadrao deshmukh
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056608
|
|
Mr. PRAMOD PRALHADRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
JINTUR
|
MH-17-015-139-001/37
(MARWADI)
|
1817015000NRG23030420230522557
|
03/04/2023
|
pramod prahadrao deshmukh
|
1817015WL043373
|
pramod prahadrao deshmukh
|
1143
|
MAHG0004221
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056607
|
|
Mr. PRAMOD PRALHADRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
JINTUR
|
MH-17-015-139-001/39
(MARWADI)
|
1817015000NRG23030420230522565
|
03/04/2023
|
balasaheb
|
1817015WL043373
|
balasaheb
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056643
|
|
MR BALASAHEB DIGAMBARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
JINTUR
|
MH-17-015-139-001/39
(MARWADI)
|
1817015000NRG23030420230522567
|
03/04/2023
|
balasaheb
|
1817015WL043373
|
balasaheb
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056644
|
|
MR BALASAHEB DIGAMBARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JINTUR
|
MH-17-015-139-001/39
(MARWADI)
|
1817015000NRG23030420230522569
|
03/04/2023
|
balasaheb
|
1817015WL043373
|
balasaheb
|
1143
|
MAHG0004221
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056645
|
|
MR BALASAHEB DIGAMBARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
183
|
JINTUR
|
MH-17-015-139-001/42
(MARWADI)
|
1817015000NRG23030420230522572
|
03/04/2023
|
AARCHNAA JADHAV
|
1817015WL043373
|
AARCHNAA JADHAV
|
1143
|
MAHG0004221
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056636
|
|
ARCHANA SHANKAR JADHAV
|
INDUSIND BANK(607189)
|
|
184
|
JINTUR
|
MH-17-015-139-001/42
(MARWADI)
|
1817015000NRG23030420230522576
|
03/04/2023
|
AARCHNAA JADHAV
|
1817015WL043373
|
AARCHNAA JADHAV
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056634
|
|
ARCHANA SHANKAR JADHAV
|
INDUSIND BANK(607189)
|
|
185
|
JINTUR
|
MH-17-015-139-001/42
(MARWADI)
|
1817015000NRG23030420230522574
|
03/04/2023
|
AARCHNAA JADHAV
|
1817015WL043373
|
AARCHNAA JADHAV
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056635
|
|
ARCHANA SHANKAR JADHAV
|
INDUSIND BANK(607189)
|
|
186
|
JINTUR
|
MH-17-015-139-001/47
(MARWADI)
|
1817015000NRG23030420230522578
|
03/04/2023
|
GOKARNA NARHARI MOGAL
|
1817015WL043373
|
GOKARNA NARHARI MOGAL
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056638
|
|
Mrs. GOKARNA NARHARI MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
JINTUR
|
MH-17-015-139-001/47
(MARWADI)
|
1817015000NRG23030420230522580
|
03/04/2023
|
GOKARNA NARHARI MOGAL
|
1817015WL043373
|
GOKARNA NARHARI MOGAL
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056637
|
|
Mrs. GOKARNA NARHARI MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
JINTUR
|
MH-17-015-139-001/47
(MARWADI)
|
1817015000NRG23030420230522582
|
03/04/2023
|
GOKARNA NARHARI MOGAL
|
1817015WL043373
|
GOKARNA NARHARI MOGAL
|
1143
|
MAHG0004221
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056639
|
|
Mrs. GOKARNA NARHARI MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
JINTUR
|
MH-17-015-139-001/47
(MARWADI)
|
1817015000NRG23030420230522581
|
03/04/2023
|
Narhari Taterao Moga
|
1817015WL043373
|
Narhari Taterao Moga
|
1143
|
MAHG0004221
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056616
|
|
Mr. NARHARI TATERAO MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
JINTUR
|
MH-17-015-139-001/47
(MARWADI)
|
1817015000NRG23030420230522579
|
03/04/2023
|
Narhari Taterao Moga
|
1817015WL043373
|
Narhari Taterao Moga
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056618
|
|
Mr. NARHARI TATERAO MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
JINTUR
|
MH-17-015-139-001/47
(MARWADI)
|
1817015000NRG23030420230522577
|
03/04/2023
|
Narhari Taterao Moga
|
1817015WL043373
|
Narhari Taterao Moga
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056617
|
|
Mr. NARHARI TATERAO MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
JINTUR
|
MH-17-015-139-001/49
(MARWADI)
|
1817015000NRG23030420230522584
|
03/04/2023
|
Mira Manik Zade
|
1817015WL043373
|
Mira Manik Zade
|
1143
|
MAHG0004221
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A123230056640
|
|
Mrs. MIRA MANIKRAO ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
JINTUR
|
MH-17-015-139-001/49
(MARWADI)
|
1817015000NRG23030420230522586
|
03/04/2023
|
Mira Manik Zade
|
1817015WL043373
|
Mira Manik Zade
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056641
|
|
Mrs. MIRA MANIKRAO ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
JINTUR
|
MH-17-015-139-001/49
(MARWADI)
|
1817015000NRG23030420230522588
|
03/04/2023
|
Mira Manik Zade
|
1817015WL043373
|
Mira Manik Zade
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056642
|
|
Mrs. MIRA MANIKRAO ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
JINTUR
|
MH-17-015-139-001/53
(MARWADI)
|
1817015000NRG23030420230522596
|
03/04/2023
|
shivaji Sakharamji Deshmukh
|
1817015WL043373
|
shivaji Sakharamji Deshmukh
|
1143
|
MAHG0004221
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056570
|
|
DESHMUKH SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-139-001/53
(MARWADI)
|
1817015000NRG23030420230522597
|
03/04/2023
|
shivaji Sakharamji Deshmukh
|
1817015WL043373
|
shivaji Sakharamji Deshmukh
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056571
|
|
DESHMUKH SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-139-001/53
(MARWADI)
|
1817015000NRG23030420230522598
|
03/04/2023
|
shivaji Sakharamji Deshmukh
|
1817015WL043373
|
shivaji Sakharamji Deshmukh
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056572
|
|
DESHMUKH SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-139-001/53
(MARWADI)
|
1817015000NRG23030420230522599
|
03/04/2023
|
shivaji Sakharamji Deshmukh
|
1817015WL043373
|
shivaji Sakharamji Deshmukh
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056573
|
|
DESHMUKH SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-139-001/6
(MARWADI)
|
1817015000NRG23030420230522604
|
03/04/2023
|
Annasaheb
|
1817015WL043373
|
Annasaheb
|
1143
|
MAHG0004221
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056574
|
|
Mr. ANNASAHEB RAJEBHAU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
JINTUR
|
MH-17-015-139-001/6
(MARWADI)
|
1817015000NRG23030420230522608
|
03/04/2023
|
Annasaheb
|
1817015WL043373
|
Annasaheb
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056576
|
|
Mr. ANNASAHEB RAJEBHAU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
JINTUR
|
MH-17-015-139-001/6
(MARWADI)
|
1817015000NRG23030420230522606
|
03/04/2023
|
Annasaheb
|
1817015WL043373
|
Annasaheb
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056575
|
|
Mr. ANNASAHEB RAJEBHAU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
JINTUR
|
MH-17-015-139-001/6
(MARWADI)
|
1817015000NRG23030420230522610
|
03/04/2023
|
Annasaheb
|
1817015WL043373
|
Annasaheb
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056577
|
|
Mr. ANNASAHEB RAJEBHAU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
JINTUR
|
MH-17-015-139-001/68
(MARWADI)
|
1817015000NRG23030420230522612
|
03/04/2023
|
rajebhau murlidhar Deshmukh
|
1817015WL043373
|
rajebhau murlidhar Deshmukh
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056630
|
|
DESHMUKH RAJEBHAU MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-139-001/68
(MARWADI)
|
1817015000NRG23030420230522614
|
03/04/2023
|
rajebhau murlidhar Deshmukh
|
1817015WL043373
|
rajebhau murlidhar Deshmukh
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056631
|
|
DESHMUKH RAJEBHAU MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-139-001/68
(MARWADI)
|
1817015000NRG23030420230522616
|
03/04/2023
|
rajebhau murlidhar Deshmukh
|
1817015WL043373
|
rajebhau murlidhar Deshmukh
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056632
|
|
DESHMUKH RAJEBHAU MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-139-001/68
(MARWADI)
|
1817015000NRG23030420230522618
|
03/04/2023
|
rajebhau murlidhar Deshmukh
|
1817015WL043373
|
rajebhau murlidhar Deshmukh
|
1143
|
MAHG0004221
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056633
|
|
DESHMUKH RAJEBHAU MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-139-001/69
(MARWADI)
|
1817015000NRG23030420230522620
|
03/04/2023
|
RAMESHWAR
|
1817015WL043373
|
RAMESHWAR
|
1143
|
MAHG0004221
|
512
|
512
|
Processed
|
04/05/2023
|
|
A123230056646
|
|
Mr. Rameshwar Ashok Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
JINTUR
|
MH-17-015-139-001/69
(MARWADI)
|
1817015000NRG23030420230522621
|
03/04/2023
|
RAMESHWAR
|
1817015WL043373
|
RAMESHWAR
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230056647
|
|
Mr. Rameshwar Ashok Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
JINTUR
|
MH-17-015-139-001/69
(MARWADI)
|
1817015000NRG23030420230522622
|
03/04/2023
|
RAMESHWAR
|
1817015WL043373
|
RAMESHWAR
|
1143
|
MAHG0004221
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230056648
|
|
Mr. Rameshwar Ashok Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
JINTUR
|
MH-17-015-139-001/69
(MARWADI)
|
1817015000NRG23030420230522623
|
03/04/2023
|
RAMESHWAR
|
1817015WL043373
|
RAMESHWAR
|
1143
|
MAHG0004221
|
768
|
768
|
Processed
|
04/05/2023
|
|
A123230056649
|
|
Mr. Rameshwar Ashok Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235520
|
235520
|
|
|
|
|
|
|
|