|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JINTUR
|
MH-17-015-008-001/139
(SAVALI .BU.)
|
1817015000NRG24011120230378912
|
01/11/2023
|
babarao
|
1817015WL023954
|
babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137075
|
|
GHUGE BABARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-008-001/139
(SAVALI .BU.)
|
1817015000NRG24011120230378913
|
01/11/2023
|
gajanan
|
1817015WL023954
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137336
|
|
GHUGE GAJANAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-008-001/165
(SAVALI .BU.)
|
1817015000NRG24011120230378916
|
01/11/2023
|
Sangeeta
|
1817015WL023954
|
Sangeeta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137385
|
|
MRS SANGEETA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINTUR
|
MH-17-015-008-001/326
(SAVALI .BU.)
|
1817015000NRG24011120230378917
|
01/11/2023
|
Balaji
|
1817015WL023954
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137341
|
|
GHUGAE BALAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-008-001/326
(SAVALI .BU.)
|
1817015000NRG24011120230378918
|
01/11/2023
|
Meera
|
1817015WL023954
|
Meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137335
|
|
MRS MIRA BALAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JINTUR
|
MH-17-015-008-001/340
(SAVALI .BU.)
|
1817015000NRG24011120230378920
|
01/11/2023
|
Anusaya satrugn ghuge
|
1817015WL023954
|
Anusaya satrugn ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137380
|
|
GUGE ANUSAYA SHATRAGUAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-008-001/340
(SAVALI .BU.)
|
1817015000NRG24011120230378921
|
01/11/2023
|
Govind satrugn ghuge
|
1817015WL023954
|
Govind satrugn ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137379
|
|
GUGE GOVIND shatrgun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-008-001/340
(SAVALI .BU.)
|
1817015000NRG24011120230378922
|
01/11/2023
|
Nilhkant Govind
|
1817015WL023954
|
Nilhkant Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137378
|
|
GUGE NILKANT SHTRGUAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-008-001/340
(SAVALI .BU.)
|
1817015000NRG24011120230378919
|
01/11/2023
|
Shatrughun
|
1817015WL023954
|
Shatrughun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137381
|
|
GHUGE SHATRGUAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-008-001/344
(SAVALI .BU.)
|
1817015000NRG24011120230378923
|
01/11/2023
|
Anadrao
|
1817015WL023954
|
Anadrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137340
|
|
GHUGE ANANDHRAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-008-001/344
(SAVALI .BU.)
|
1817015000NRG24011120230378926
|
01/11/2023
|
asha
|
1817015WL023954
|
asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137073
|
|
GHUGE ASHMATI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-008-001/344
(SAVALI .BU.)
|
1817015000NRG24011120230378927
|
01/11/2023
|
praka
|
1817015WL023954
|
praka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137337
|
|
GHULE PRAKASH ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-008-001/344
(SAVALI .BU.)
|
1817015000NRG24011120230378924
|
01/11/2023
|
ratn
|
1817015WL023954
|
ratn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137339
|
|
GHUGE RATNMALA ANDHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-008-001/344
(SAVALI .BU.)
|
1817015000NRG24011120230378928
|
01/11/2023
|
tjyo
|
1817015WL023954
|
tjyo
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137074
|
|
MRS JYOTI PRAKASH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JINTUR
|
MH-17-015-008-001/344
(SAVALI .BU.)
|
1817015000NRG24011120230378925
|
01/11/2023
|
vish
|
1817015WL023954
|
vish
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137338
|
|
GHULE VISHNU ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-008-001/39
(SAVALI .BU.)
|
1817015000NRG24011120230378930
|
01/11/2023
|
Kasubai
|
1817015WL023954
|
Kasubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137076
|
|
GHUGE KASUBAI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-008-001/39
(SAVALI .BU.)
|
1817015000NRG24011120230378929
|
01/11/2023
|
Udhav
|
1817015WL023954
|
Udhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137384
|
|
GHUGE UDHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-008-001/6
(SAVALI .BU.)
|
1817015000NRG24011120230378931
|
01/11/2023
|
parbhu
|
1817015WL023954
|
parbhu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137382
|
|
GHUGE PRABHAKAR VISHVANTAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-008-001/6
(SAVALI .BU.)
|
1817015000NRG24011120230378932
|
01/11/2023
|
ratnamala
|
1817015WL023954
|
ratnamala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137383
|
|
GHUGE RATNMALA PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-017-001/1
(VAZHAR.BU.)
|
1817015000NRG24011120230378548
|
01/11/2023
|
Godavari Vitthal Mate
|
1817015WL023940
|
Godavari Vitthal Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137310
|
|
MATE GODAVARI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-017-001/1156
(VAZHAR.BU.)
|
1817015000NRG24011120230378549
|
01/11/2023
|
Bhagwan Vitthalrao Bharade
|
1817015WL023940
|
Bhagwan Vitthalrao Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230137141
|
|
BHAGWAN VITTHALRAO B
|
BANK OF BARODA(606985)
|
|
22
|
JINTUR
|
MH-17-015-017-001/1165
(VAZHAR.BU.)
|
1817015000NRG24011120230378552
|
01/11/2023
|
Kalinda Gajanan More
|
1817015WL023940
|
Kalinda Gajanan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137143
|
|
MORE KALINDA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-017-001/1166
(VAZHAR.BU.)
|
1817015000NRG24011120230378553
|
01/11/2023
|
Jankiram Manjaji Mate
|
1817015WL023940
|
Jankiram Manjaji Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137134
|
|
MATE JAMKIRAM MNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-017-001/1217
(VAZHAR.BU.)
|
1817015000NRG24011120230378554
|
01/11/2023
|
Ashamati Shivaji Pajai
|
1817015WL023940
|
Ashamati Shivaji Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137140
|
|
PAJAI ASHAMATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-017-001/1298
(VAZHAR.BU.)
|
1817015000NRG24011120230378555
|
01/11/2023
|
Mahadu Sahebrao Mate
|
1817015WL023940
|
Mahadu Sahebrao Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137129
|
|
MATE MAHADU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-017-001/1298
(VAZHAR.BU.)
|
1817015000NRG24011120230378556
|
01/11/2023
|
Paravati Mahadu Mate
|
1817015WL023940
|
Paravati Mahadu Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137135
|
|
MATE PARVATI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-017-001/1299
(VAZHAR.BU.)
|
1817015000NRG24011120230378558
|
01/11/2023
|
Sarswati Shyamrao Mate
|
1817015WL023940
|
Sarswati Shyamrao Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137142
|
|
MATE SARSAWATI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-017-001/1299
(VAZHAR.BU.)
|
1817015000NRG24011120230378557
|
01/11/2023
|
Shyamrao Sahebrao Mate
|
1817015WL023940
|
Shyamrao Sahebrao Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137130
|
|
MATE SHAMRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-017-001/166
(VAZHAR.BU.)
|
1817015000NRG24011120230378559
|
01/11/2023
|
Janardhan
|
1817015WL023940
|
Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137314
|
|
VATANE JANARDHAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-017-001/166
(VAZHAR.BU.)
|
1817015000NRG24011120230378560
|
01/11/2023
|
Sangita
|
1817015WL023940
|
Sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137315
|
|
VATANE SANGEETA JANADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-017-001/185
(VAZHAR.BU.)
|
1817015000NRG24011120230378561
|
01/11/2023
|
Shuresh
|
1817015WL023940
|
Shuresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137128
|
|
MATE SURESH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-017-001/185
(VAZHAR.BU.)
|
1817015000NRG24011120230378562
|
01/11/2023
|
Tulasabai
|
1817015WL023940
|
Tulasabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137133
|
|
MANE TULASABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-017-001/292
(VAZHAR.BU.)
|
1817015000NRG24011120230378564
|
01/11/2023
|
Sarswati Sakharam Bharade
|
1817015WL023940
|
Sarswati Sakharam Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137139
|
|
MRS SARASWATIBAI SAKHARAM BHARADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JINTUR
|
MH-17-015-017-001/294
(VAZHAR.BU.)
|
1817015000NRG24011120230378566
|
01/11/2023
|
Shankar Sonaji Bharade
|
1817015WL023940
|
Shankar Sonaji Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137126
|
|
BHARADE SHANKAR SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-017-001/33
(VAZHAR.BU.)
|
1817015000NRG24011120230378568
|
01/11/2023
|
Duraga Gopichand
|
1817015WL023940
|
Duraga Gopichand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137132
|
|
WATANE DURGABAI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-017-001/33
(VAZHAR.BU.)
|
1817015000NRG24011120230378567
|
01/11/2023
|
Gopichand
|
1817015WL023940
|
Gopichand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137312
|
|
WATANE GOPICHAND PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-017-001/341
(VAZHAR.BU.)
|
1817015000NRG24011120230378570
|
01/11/2023
|
KASABAI LODU MORE
|
1817015WL023940
|
KASABAI LODU MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137138
|
|
MORE KASABAI LODHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-017-001/341
(VAZHAR.BU.)
|
1817015000NRG24011120230378569
|
01/11/2023
|
lethu sitaram more
|
1817015WL023940
|
lethu sitaram more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137373
|
|
MORE LODUJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-017-001/358
(VAZHAR.BU.)
|
1817015000NRG24011120230378571
|
01/11/2023
|
Annpurana Baliram mate
|
1817015WL023940
|
Annpurana Baliram mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137309
|
|
MATE ANNAPURNA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-017-001/362
(VAZHAR.BU.)
|
1817015000NRG24011120230378572
|
01/11/2023
|
Ram Fakira Pavane
|
1817015WL023940
|
Ram Fakira Pavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137311
|
|
POHANE RAM FAKIRA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
41
|
JINTUR
|
MH-17-015-017-001/403
(VAZHAR.BU.)
|
1817015000NRG24011120230378575
|
01/11/2023
|
parvati murlidhar more
|
1817015WL023940
|
parvati murlidhar more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137136
|
|
MORE PARWATI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-017-001/468
(VAZHAR.BU.)
|
1817015000NRG24011120230378576
|
01/11/2023
|
Kalu Hari Watane
|
1817015WL023940
|
Kalu Hari Watane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137127
|
|
VATANE KALU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-017-001/480
(VAZHAR.BU.)
|
1817015000NRG24011120230378579
|
01/11/2023
|
Motiram Ganpati Watane
|
1817015WL023940
|
Motiram Ganpati Watane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137313
|
|
VATANE MOTIRAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-017-001/480
(VAZHAR.BU.)
|
1817015000NRG24011120230378580
|
01/11/2023
|
Rukhmin Motiram Watane
|
1817015WL023940
|
Rukhmin Motiram Watane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230137317
|
|
VATANE RUKHMINABAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-017-001/482
(VAZHAR.BU.)
|
1817015000NRG24011120230378581
|
01/11/2023
|
punjaram tukaram mate
|
1817015WL023940
|
punjaram tukaram mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137131
|
|
MATE PUNJARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-017-001/487
(VAZHAR.BU.)
|
1817015000NRG24011120230378582
|
01/11/2023
|
kamalaji
|
1817015WL023940
|
kamalaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137316
|
|
MORE KAMALAKAR NATHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-017-001/594
(VAZHAR.BU.)
|
1817015000NRG24011120230378586
|
01/11/2023
|
Ravi Baliram Mate
|
1817015WL023940
|
Ravi Baliram Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137144
|
|
RAVI BALIRAM MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JINTUR
|
MH-17-015-017-001/594
(VAZHAR.BU.)
|
1817015000NRG24011120230378587
|
01/11/2023
|
Vishrantibai ravi mate
|
1817015WL023940
|
Vishrantibai ravi mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137137
|
|
MATE VISHRANTA RAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-019-001/755
(ADAGAON BA.)
|
1817015000NRG24011120230377614
|
01/11/2023
|
kuntabai munjaji khadap
|
1817015WL023902
|
kuntabai munjaji khadap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137331
|
|
KHADP KUNTABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-031-001/72
(PIMPRLA)
|
1817015000NRG24011120230378887
|
01/11/2023
|
Anita Ramrao Palve
|
1817015WL023951
|
Anita Ramrao Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137050
|
|
PALAVE ANITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-039-001/167
(DIGRAS)
|
1817015000NRG24011120230377395
|
01/11/2023
|
Ashamati Bapurao Ghuge
|
1817015WL023885
|
Ashamati Bapurao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137123
|
|
GHUGE ASHAMATI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-039-001/167
(DIGRAS)
|
1817015000NRG24011120230377394
|
01/11/2023
|
Bapurao Baliram Ghuge
|
1817015WL023885
|
Bapurao Baliram Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137344
|
|
GHUGE BAPURAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-039-001/168
(DIGRAS)
|
1817015000NRG24011120230377396
|
01/11/2023
|
Pandharinath Pandurang Ghuge
|
1817015WL023885
|
Pandharinath Pandurang Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137348
|
|
GHUGE PANDHRINATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-039-001/240
(DIGRAS)
|
1817015000NRG24011120230377399
|
01/11/2023
|
Gangabai Sahebrao Ghuge
|
1817015WL023885
|
Gangabai Sahebrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137146
|
|
ghuge gangabai sahebrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-039-001/240
(DIGRAS)
|
1817015000NRG24011120230377397
|
01/11/2023
|
Kalyan Sahebrao Ghuge
|
1817015WL023885
|
Kalyan Sahebrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137145
|
|
ghuge kalyan sahebrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-039-001/240
(DIGRAS)
|
1817015000NRG24011120230377398
|
01/11/2023
|
Sahebrao Sitaram Ghuge
|
1817015WL023885
|
Sahebrao Sitaram Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137343
|
|
GHUGE SAHEBRAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-039-001/247
(DIGRAS)
|
1817015000NRG24011120230377401
|
01/11/2023
|
ASHOK LAXMAN GHUGE
|
1817015WL023885
|
ASHOK LAXMAN GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137352
|
|
GHUGE ASHOK LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-039-001/247
(DIGRAS)
|
1817015000NRG24011120230377403
|
01/11/2023
|
DNYANESHWAR ASHOKRAO GHUGE
|
1817015WL023885
|
DNYANESHWAR ASHOKRAO GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137125
|
|
GHUGE DNYANESHWAR ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-039-001/247
(DIGRAS)
|
1817015000NRG24011120230377402
|
01/11/2023
|
KAMAL ASHOK GHUGE
|
1817015WL023885
|
KAMAL ASHOK GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137124
|
|
GHUGE KAMAL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-039-001/277
(DIGRAS)
|
1817015000NRG24011120230377404
|
01/11/2023
|
Jagan bapurao ghuge
|
1817015WL023885
|
Jagan bapurao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137147
|
|
ghuge jegan bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-039-001/278
(DIGRAS)
|
1817015000NRG24011120230377405
|
01/11/2023
|
sambaji ramji ghuge
|
1817015WL023885
|
sambaji ramji ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137347
|
|
GHUGE SAMBHAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-039-001/279
(DIGRAS)
|
1817015000NRG24011120230377406
|
01/11/2023
|
Pandhrinath Ashroba Darade
|
1817015WL023885
|
Pandhrinath Ashroba Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137349
|
|
DARADE PANDIRNATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-039-001/281
(DIGRAS)
|
1817015000NRG24011120230377407
|
01/11/2023
|
Pandit Parasram Ghuge
|
1817015WL023885
|
Pandit Parasram Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137346
|
|
GHUGE PANDIT PARASHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-039-001/285
(DIGRAS)
|
1817015000NRG24011120230377408
|
01/11/2023
|
ramchndra ashroba ghuge
|
1817015WL023885
|
ramchndra ashroba ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137353
|
|
GHUGE RAMCHANDRA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-039-001/91
(DIGRAS)
|
1817015000NRG24011120230377409
|
01/11/2023
|
gugu ashroba
|
1817015WL023885
|
gugu ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137350
|
|
GHUGE GANGUBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-040-002/407
(LIMBALA)
|
1817015000NRG24011120230378442
|
01/11/2023
|
Prakash Madhavrao Savale
|
1817015WL023935
|
Prakash Madhavrao Savale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137330
|
|
SAVLE PRAKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-040-002/420
(LIMBALA)
|
1817015000NRG24011120230378444
|
01/11/2023
|
Rangnath Sahebrao ghute
|
1817015WL023935
|
Rangnath Sahebrao ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137079
|
|
GHUTE RANGNATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-040-002/422
(LIMBALA)
|
1817015000NRG24011120230378445
|
01/11/2023
|
Ashroba Janaradhan Ghute
|
1817015WL023935
|
Ashroba Janaradhan Ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137080
|
|
GHUTE ASHROBA JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-040-002/6
(LIMBALA)
|
1817015000NRG24011120230378447
|
01/11/2023
|
Bhagwan Vitthalrao Savle
|
1817015WL023935
|
Bhagwan Vitthalrao Savle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137081
|
|
SABLE BHAGWAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-040-002/6
(LIMBALA)
|
1817015000NRG24011120230378448
|
01/11/2023
|
Dwarka Bhagwan Savle
|
1817015WL023935
|
Dwarka Bhagwan Savle
|
00114
|
YESB0PDBHO1
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
A314230137082
|
|
SAVALE DWARKABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-042-001/68
(DAHEGAON)
|
1817015000NRG24011120230378291
|
01/11/2023
|
laxman
|
1817015WL023930
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137375
|
|
DHONE LAXMAN VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-042-001/78
(DAHEGAON)
|
1817015000NRG24011120230378292
|
01/11/2023
|
Trivena
|
1817015WL023930
|
Trivena
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137121
|
|
DHONE TRIVINA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-052-001/123
(MANMODI)
|
1817015000NRG24011120230378904
|
01/11/2023
|
suresh murali ghule
|
1817015WL023953
|
suresh murali ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137357
|
|
GHULE SURESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-052-001/14
(MANMODI)
|
1817015000NRG24011120230378908
|
01/11/2023
|
ramesh
|
1817015WL023953
|
ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137390
|
|
GHULE RAMESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-052-001/14
(MANMODI)
|
1817015000NRG24011120230378907
|
01/11/2023
|
savitra
|
1817015WL023953
|
savitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137047
|
|
GHULE SAVITRI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-052-001/151
(MANMODI)
|
1817015000NRG24011120230378909
|
01/11/2023
|
Gajanan Nilkanth Ghuge
|
1817015WL023953
|
Gajanan Nilkanth Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137358
|
|
GHUGE GAJANAN NIKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-052-001/212
(MANMODI)
|
1817015000NRG24011120230378910
|
01/11/2023
|
Gajanan Kundalik Ghule
|
1817015WL023953
|
Gajanan Kundalik Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137058
|
|
GAJANAN KUNDLIKRAO GHULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-052-001/212
(MANMODI)
|
1817015000NRG24011120230378911
|
01/11/2023
|
Yogita Gajanan Ghule
|
1817015WL023953
|
Yogita Gajanan Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137057
|
|
GHULE YOGITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-060-001/6
(PIMPALGAON (KA))
|
1817015000NRG24011120230378547
|
01/11/2023
|
Damodar Baburao Kajale
|
1817015WL023939
|
Damodar Baburao Kajale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137046
|
|
DAMODHAR BABURAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JINTUR
|
MH-17-015-064-001/102
(PIMPRI ROHILA)
|
1817015000NRG24011120230377852
|
01/11/2023
|
ramkalabai keshv punjare
|
1817015WL023906
|
ramkalabai keshv punjare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137067
|
|
PUNJARE RAMKALABAI KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-064-001/108
(PIMPRI ROHILA)
|
1817015000NRG24011120230378936
|
01/11/2023
|
aashbai
|
1817015WL023955
|
aashbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137053
|
|
MRS ASHIMA HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JINTUR
|
MH-17-015-064-001/108
(PIMPRI ROHILA)
|
1817015000NRG24011120230378937
|
01/11/2023
|
munaf shekha
|
1817015WL023955
|
munaf shekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137360
|
|
MR MUSTAKHIM HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JINTUR
|
MH-17-015-064-001/108
(PIMPRI ROHILA)
|
1817015000NRG24011120230378935
|
01/11/2023
|
shekh husen
|
1817015WL023955
|
shekh husen
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137052
|
|
MR HUSEN SHAIKHLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JINTUR
|
MH-17-015-064-001/352
(PIMPRI ROHILA)
|
1817015000NRG24011120230378947
|
01/11/2023
|
gagadhar dasarat dukare
|
1817015WL023955
|
gagadhar dasarat dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137071
|
|
DUKARE GANGADHAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-064-001/352
(PIMPRI ROHILA)
|
1817015000NRG24011120230378948
|
01/11/2023
|
kanopatara gagadhar dukare
|
1817015WL023955
|
kanopatara gagadhar dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137153
|
|
DUKARE KANOHPATRA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-064-001/376
(PIMPRI ROHILA)
|
1817015000NRG24011120230377857
|
01/11/2023
|
santosh
|
1817015WL023906
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137148
|
|
SHERKAR SANTOSH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-064-001/390
(PIMPRI ROHILA)
|
1817015000NRG24011120230377861
|
01/11/2023
|
Santa
|
1817015WL023906
|
Santa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137054
|
|
MRS SANTA KANIKNATH GHANAVATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JINTUR
|
MH-17-015-064-001/400
(PIMPRI ROHILA)
|
1817015000NRG24011120230378260
|
01/11/2023
|
Amin Lal Shaikh
|
1817015WL023928
|
Amin Lal Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137066
|
|
MR AMIN LAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JINTUR
|
MH-17-015-064-001/402
(PIMPRI ROHILA)
|
1817015000NRG24011120230378261
|
01/11/2023
|
Shamim Begam Khalil Shaikh
|
1817015WL023928
|
Shamim Begam Khalil Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137064
|
|
SHAMIM BEGAM KHALIL SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-064-001/408
(PIMPRI ROHILA)
|
1817015000NRG24011120230378263
|
01/11/2023
|
Lahade Ashamati RAmesh
|
1817015WL023928
|
Lahade Ashamati RAmesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137230
|
|
MRS ASHAMATI RAMESH LAHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JINTUR
|
MH-17-015-064-001/409
(PIMPRI ROHILA)
|
1817015000NRG24011120230378264
|
01/11/2023
|
Rma
|
1817015WL023928
|
Rma
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137055
|
|
MRS RAMA KAILAS LAHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JINTUR
|
MH-17-015-064-001/412
(PIMPRI ROHILA)
|
1817015000NRG24011120230378954
|
01/11/2023
|
Nita
|
1817015WL023955
|
Nita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137072
|
|
MRS NITA DNYANESHWAR KANKAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JINTUR
|
MH-17-015-064-001/421
(PIMPRI ROHILA)
|
1817015000NRG24011120230378955
|
01/11/2023
|
Parvatibai Tatebapu Chopade
|
1817015WL023955
|
Parvatibai Tatebapu Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137065
|
|
CHOPADE PARVATIBAI TATEBAPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-064-001/447
(PIMPRI ROHILA)
|
1817015000NRG24011120230377862
|
01/11/2023
|
dhondiba indroba pisal
|
1817015WL023906
|
dhondiba indroba pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137159
|
|
MR DHONDIBA INDROBA PISAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
JINTUR
|
MH-17-015-064-001/447
(PIMPRI ROHILA)
|
1817015000NRG24011120230377863
|
01/11/2023
|
jyoti dhondiba pisal
|
1817015WL023906
|
jyoti dhondiba pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137297
|
|
JYOTI DHONDIBA PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JINTUR
|
MH-17-015-064-001/449
(PIMPRI ROHILA)
|
1817015000NRG24011120230378959
|
01/11/2023
|
bhagwan ramji dukre
|
1817015WL023955
|
bhagwan ramji dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137068
|
|
MR BHAGWAN RAMRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JINTUR
|
MH-17-015-064-001/50
(PIMPRI ROHILA)
|
1817015000NRG24011120230378268
|
01/11/2023
|
meera ram fisafise
|
1817015WL023928
|
meera ram fisafise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137063
|
|
MRS MIRA RAMA PHISPHISE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JINTUR
|
MH-17-015-064-001/98
(PIMPRI ROHILA)
|
1817015000NRG24011120230377880
|
01/11/2023
|
rajebhau
|
1817015WL023907
|
rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137298
|
|
GALANDE RAJEBAO VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-073-001/568
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378065
|
01/11/2023
|
Dilip Trembakrao Chavan
|
1817015WL023915
|
Dilip Trembakrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137351
|
|
CHAVAN DEELIP TRIMBKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-073-001/568
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378066
|
01/11/2023
|
Gajanan Trembakrao Chavan
|
1817015WL023915
|
Gajanan Trembakrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137333
|
|
CHAVAN GAJANAN TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-073-001/568
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378067
|
01/11/2023
|
Sarda Gajanan Chavan
|
1817015WL023915
|
Sarda Gajanan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137334
|
|
CHAVAN SHARDA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-073-001/747
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378048
|
01/11/2023
|
Dipak Vitthalrao Chavan
|
1817015WL023913
|
Dipak Vitthalrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137077
|
|
CHAVAN DEEPAK VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-079-001/10
(KORWADI)
|
1817015000NRG24011120230378301
|
01/11/2023
|
Chadrabhaga
|
1817015WL023932
|
Chadrabhaga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137117
|
|
RATHOD CHANDRABHAGABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-079-001/10
(KORWADI)
|
1817015000NRG24011120230378300
|
01/11/2023
|
pandit
|
1817015WL023932
|
pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137320
|
|
PANDIT SOMALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
105
|
JINTUR
|
MH-17-015-079-001/105
(KORWADI)
|
1817015000NRG24011120230378302
|
01/11/2023
|
GANESH
|
1817015WL023932
|
GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137107
|
|
DHONGAD GANESH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-079-001/114
(KORWADI)
|
1817015000NRG24011120230378303
|
01/11/2023
|
Ramabai
|
1817015WL023932
|
Ramabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137115
|
|
Ramabai
|
INDUSIND BANK(607189)
|
|
107
|
JINTUR
|
MH-17-015-079-001/183
(KORWADI)
|
1817015000NRG24011120230378308
|
01/11/2023
|
vinayak narayan dakhure
|
1817015WL023932
|
vinayak narayan dakhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137364
|
|
DAKHURE VINAYAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-079-001/244
(KORWADI)
|
1817015000NRG24011120230378309
|
01/11/2023
|
Luxman Sheshrao Jadhav
|
1817015WL023932
|
Luxman Sheshrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137377
|
|
JADHAV LAXMAN SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-079-001/249
(KORWADI)
|
1817015000NRG24011120230378311
|
01/11/2023
|
Maroti
|
1817015WL023932
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137374
|
|
JADHV MAROTI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-079-001/249
(KORWADI)
|
1817015000NRG24011120230378312
|
01/11/2023
|
sunita
|
1817015WL023932
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137361
|
|
JADHAV SUNITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24011120230378316
|
01/11/2023
|
kiran
|
1817015WL023932
|
kiran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137318
|
|
SIVAIT KIRAN VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24011120230378313
|
01/11/2023
|
sunil
|
1817015WL023932
|
sunil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137109
|
|
SHIVAIT DAGDOBA DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24011120230378314
|
01/11/2023
|
usha
|
1817015WL023932
|
usha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137114
|
|
SHIVAETH USHA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24011120230378315
|
01/11/2023
|
Vishnu Dnyaneshwar Shivait
|
1817015WL023932
|
Vishnu Dnyaneshwar Shivait
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137376
|
|
SHIBAET VISHNU DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-079-001/271
(KORWADI)
|
1817015000NRG24011120230378317
|
01/11/2023
|
Dnyaneshwar Kundlik Dhangad
|
1817015WL023932
|
Dnyaneshwar Kundlik Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137110
|
|
DHONGDE DNYANESWAR KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-079-001/271
(KORWADI)
|
1817015000NRG24011120230378318
|
01/11/2023
|
Sunita Dnyaneshwar
|
1817015WL023932
|
Sunita Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137362
|
|
DHANGAD SUNITA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-079-001/272
(KORWADI)
|
1817015000NRG24011120230378319
|
01/11/2023
|
ramchandra
|
1817015WL023932
|
ramchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137367
|
|
DHAGAD RAMCHANDRA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-079-001/28
(KORWADI)
|
1817015000NRG24011120230378320
|
01/11/2023
|
NILKANDH
|
1817015WL023932
|
NILKANDH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137112
|
|
DHANGAD NILAKANTH RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-079-001/28
(KORWADI)
|
1817015000NRG24011120230378321
|
01/11/2023
|
SANDHIYA
|
1817015WL023932
|
SANDHIYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137113
|
|
DHANGAD SANDHYA NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-079-001/287
(KORWADI)
|
1817015000NRG24011120230378322
|
01/11/2023
|
Ranjana Uddhav Dhangad
|
1817015WL023932
|
Ranjana Uddhav Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137120
|
|
DHANGAD RANJANA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-079-001/287
(KORWADI)
|
1817015000NRG24011120230378323
|
01/11/2023
|
Sachin Uddhav Dhangad
|
1817015WL023932
|
Sachin Uddhav Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137319
|
|
DHANGAD SACHIN UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-079-001/4
(KORWADI)
|
1817015000NRG24011120230378327
|
01/11/2023
|
surekha aatam rathod
|
1817015WL023932
|
surekha aatam rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137111
|
|
Mrs. Surekha Atam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
JINTUR
|
MH-17-015-079-001/46
(KORWADI)
|
1817015000NRG24011120230378330
|
01/11/2023
|
devidas narayan dakhure
|
1817015WL023932
|
devidas narayan dakhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137118
|
|
DAKURE DEVIDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-079-001/466
(KORWADI)
|
1817015000NRG24011120230378334
|
01/11/2023
|
Ankush Vishwanath Kharath
|
1817015WL023932
|
Ankush Vishwanath Kharath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137354
|
|
KHARAT ANKUSH VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-079-001/508
(KORWADI)
|
1817015000NRG24011120230378339
|
01/11/2023
|
Sathabhama Pralhad Rewale
|
1817015WL023932
|
Sathabhama Pralhad Rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137119
|
|
REVALE SATYEBHAMA PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-079-001/539
(KORWADI)
|
1817015000NRG24011120230378345
|
01/11/2023
|
Chhaya Amol Rathod
|
1817015WL023932
|
Chhaya Amol Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137122
|
|
RATHOD CHAYA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-079-001/77
(KORWADI)
|
1817015000NRG24011120230378348
|
01/11/2023
|
vilash
|
1817015WL023932
|
vilash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230137355
|
|
Mr. Vilas Kishan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JINTUR
|
MH-17-015-079-001/8
(KORWADI)
|
1817015000NRG24011120230378352
|
01/11/2023
|
Shivaji
|
1817015WL023932
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137116
|
|
CHAVAN SHIVAJI DAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-087-001/162
(MALEGAON)
|
1817015000NRG24011120230377385
|
01/11/2023
|
Kushvarta Kumar Shelke
|
1817015WL023884
|
Kushvarta Kumar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137062
|
|
SHELKE KUSHAVRTA KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-087-001/175
(MALEGAON)
|
1817015000NRG24011120230377410
|
01/11/2023
|
Sudhakar janardhan ghusle
|
1817015WL023886
|
Sudhakar janardhan ghusle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137061
|
|
GHUSLE SUDHAKAR JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-087-001/205
(MALEGAON)
|
1817015000NRG24011120230377387
|
01/11/2023
|
eKNATHJ
|
1817015WL023884
|
eKNATHJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137060
|
|
SHINDE EKNATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-087-001/288
(MALEGAON)
|
1817015000NRG24011120230377414
|
01/11/2023
|
Aruna Gajanan Ghusalhe
|
1817015WL023886
|
Aruna Gajanan Ghusalhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137051
|
|
GHUSALE ARUNA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-087-001/288
(MALEGAON)
|
1817015000NRG24011120230377413
|
01/11/2023
|
Gajanan Bhanudash Ghusalhe
|
1817015WL023886
|
Gajanan Bhanudash Ghusalhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137363
|
|
GHUSALE GAJANANA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-087-001/31
(MALEGAON)
|
1817015000NRG24011120230377415
|
01/11/2023
|
CHABABAI VISHNU RATHOD
|
1817015WL023887
|
CHABABAI VISHNU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137365
|
|
RATHOD CHHABABAI VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-087-001/31
(MALEGAON)
|
1817015000NRG24011120230377416
|
01/11/2023
|
LAXMAN VISHNU RATHOD
|
1817015WL023887
|
LAXMAN VISHNU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137048
|
|
RATHOD LAXMAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-087-001/32
(MALEGAON)
|
1817015000NRG24011120230377418
|
01/11/2023
|
Bhrama devichand rathod
|
1817015WL023887
|
Bhrama devichand rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137389
|
|
RATHOD BARHMA DEVICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-087-001/32
(MALEGAON)
|
1817015000NRG24011120230377419
|
01/11/2023
|
Kousabai brahama rathod
|
1817015WL023887
|
Kousabai brahama rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137387
|
|
RATHOD KAUSABAI BARAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24011120230377390
|
01/11/2023
|
Rameshwar Rameshrao Ghusle
|
1817015WL023884
|
Rameshwar Rameshrao Ghusle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137056
|
|
GHUSLE RAMESHWAR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-087-001/413
(MALEGAON)
|
1817015000NRG24011120230377393
|
01/11/2023
|
BHAURAO DATTRAO SHINDE
|
1817015WL023884
|
BHAURAO DATTRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137359
|
|
SHINDE BHAURAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-109-001/106
(MANDWA)
|
1817015000NRG24011120230378231
|
01/11/2023
|
taybak gayanaba hajare
|
1817015WL023925
|
taybak gayanaba hajare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137386
|
|
HAJARE TRYAMBAK GYANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-109-001/33
(MANDWA)
|
1817015000NRG24011120230378232
|
01/11/2023
|
Gomaji
|
1817015WL023925
|
Gomaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137345
|
|
GHOGRE GOMAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-110-001/105
(BARMHANGAON)
|
1817015000NRG24011120230378233
|
01/11/2023
|
shantabai
|
1817015WL023926
|
shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137087
|
|
JADHAV SHANTABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-110-001/152
(BARMHANGAON)
|
1817015000NRG24011120230378237
|
01/11/2023
|
sagubai
|
1817015WL023926
|
sagubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137089
|
|
CHAVAN SANGITA DNYANESHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-110-001/177
(BARMHANGAON)
|
1817015000NRG24011120230377512
|
01/11/2023
|
aatakala
|
1817015WL023892
|
aatakala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137094
|
|
PURI ANTKALA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-110-001/177
(BARMHANGAON)
|
1817015000NRG24011120230377511
|
01/11/2023
|
kudalika
|
1817015WL023892
|
kudalika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137093
|
|
PURI KUNDLIK JAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-110-001/194
(BARMHANGAON)
|
1817015000NRG24011120230377514
|
01/11/2023
|
Kakunabai Narayan Khatal
|
1817015WL023892
|
Kakunabai Narayan Khatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137099
|
|
KAKUNA NARAYAN KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JINTUR
|
MH-17-015-110-001/194
(BARMHANGAON)
|
1817015000NRG24011120230377513
|
01/11/2023
|
narayan kacharu khatal
|
1817015WL023892
|
narayan kacharu khatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137084
|
|
KHATAL NARAYAN KACHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-110-001/194
(BARMHANGAON)
|
1817015000NRG24011120230377515
|
01/11/2023
|
Santosh Narayan Khatal
|
1817015WL023892
|
Santosh Narayan Khatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137100
|
|
KHATAL SANTOSH NARAYN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-110-001/201
(BARMHANGAON)
|
1817015000NRG24011120230377516
|
01/11/2023
|
Bhagirathi
|
1817015WL023892
|
Bhagirathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137102
|
|
SHINDE BHAGUBAI KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-110-001/26
(BARMHANGAON)
|
1817015000NRG24011120230377518
|
01/11/2023
|
GUMFABAI SHESHRAO KHATAL
|
1817015WL023892
|
GUMFABAI SHESHRAO KHATAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137101
|
|
KHATAL GUNPHABAI SHESHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-110-001/26
(BARMHANGAON)
|
1817015000NRG24011120230377517
|
01/11/2023
|
sesarao kisan khatal
|
1817015WL023892
|
sesarao kisan khatal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137091
|
|
KATAL SHESHERAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-110-001/293
(BARMHANGAON)
|
1817015000NRG24011120230378241
|
01/11/2023
|
Ganpat
|
1817015WL023926
|
Ganpat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137090
|
|
PAWAR GANPAT DAMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-110-001/362
(BARMHANGAON)
|
1817015000NRG24011120230377519
|
01/11/2023
|
khushal maghode
|
1817015WL023892
|
khushal maghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137326
|
|
MAGHADE KHUSHAL JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-110-001/362
(BARMHANGAON)
|
1817015000NRG24011120230377520
|
01/11/2023
|
treeshala maghode
|
1817015WL023892
|
treeshala maghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137325
|
|
MAGHADE TRISHALA KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-110-001/364
(BARMHANGAON)
|
1817015000NRG24011120230377522
|
01/11/2023
|
hajaya
|
1817015WL023892
|
hajaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137327
|
|
KHATAL CHAYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-110-001/364
(BARMHANGAON)
|
1817015000NRG24011120230377521
|
01/11/2023
|
sajaya
|
1817015WL023892
|
sajaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137092
|
|
KHATAL SANJAY SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-110-001/367
(BARMHANGAON)
|
1817015000NRG24011120230377523
|
01/11/2023
|
shalikaram
|
1817015WL023892
|
shalikaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137324
|
|
KHATAL SHALIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-110-001/381
(BARMHANGAON)
|
1817015000NRG24011120230378244
|
01/11/2023
|
subhash shekar masake
|
1817015WL023926
|
subhash shekar masake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137096
|
|
MASKE SUBHASH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-110-001/381
(BARMHANGAON)
|
1817015000NRG24011120230378245
|
01/11/2023
|
sudara
|
1817015WL023926
|
sudara
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137322
|
|
MASKE SUNDRABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-110-001/71
(BARMHANGAON)
|
1817015000NRG24011120230378255
|
01/11/2023
|
sahebrao kondiba
|
1817015WL023926
|
sahebrao kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137098
|
|
WAVLE SAHEBRAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-119-001/279
(JAMBHRUN)
|
1817015000NRG24011120230378299
|
01/11/2023
|
DEUBAI NARAYAN AGHAV
|
1817015WL023931
|
DEUBAI NARAYAN AGHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137095
|
|
AGHAV DEVUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-119-001/279
(JAMBHRUN)
|
1817015000NRG24011120230378298
|
01/11/2023
|
NARAYAN VYANKOJI AGHAV
|
1817015WL023931
|
NARAYAN VYANKOJI AGHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137086
|
|
AGHAV NARAYAN YANKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265056
|
265056
|
|
|
|
|
|
|
|
|
163
|
JINTUR
|
MH-17-015-019-001/352
(ADAGAON BA.)
|
1817015000NRG24011120230377605
|
01/11/2023
|
Datta Gangaram Javade
|
1817015WL023901
|
Datta Gangaram Javade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137204
|
|
DATTA GANGARAM JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JINTUR
|
MH-17-015-040-002/453
(LIMBALA)
|
1817015000NRG24011120230378446
|
01/11/2023
|
Govind Ashok Ghute
|
1817015WL023935
|
Govind Ashok Ghute
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137206
|
|
MR GOVIND ASHOK GHUTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JINTUR
|
MH-17-015-042-001/68
(DAHEGAON)
|
1817015000NRG24011120230378290
|
01/11/2023
|
Kalinda rajebhau
|
1817015WL023930
|
Kalinda rajebhau
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137218
|
|
MRS KALINDA RAJEBHAU DHONE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JINTUR
|
MH-17-015-052-001/126
(MANMODI)
|
1817015000NRG24011120230378905
|
01/11/2023
|
ramrao sakharam ghule
|
1817015WL023953
|
ramrao sakharam ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137308
|
|
GHULE RAMRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-064-001/353
(PIMPRI ROHILA)
|
1817015000NRG24011120230377853
|
01/11/2023
|
maroti
|
1817015WL023906
|
maroti
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137163
|
|
DANDVATE MAROTI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-064-001/364
(PIMPRI ROHILA)
|
1817015000NRG24011120230377855
|
01/11/2023
|
aashok
|
1817015WL023906
|
aashok
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137173
|
|
PISAL ASHOK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-064-001/364
(PIMPRI ROHILA)
|
1817015000NRG24011120230377856
|
01/11/2023
|
radh
|
1817015WL023906
|
radh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137174
|
|
MRS RADHA ASHOKRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
JINTUR
|
MH-17-015-064-001/364
(PIMPRI ROHILA)
|
1817015000NRG24011120230377854
|
01/11/2023
|
vittal
|
1817015WL023906
|
vittal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137172
|
|
PISAL VITHAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-064-001/408
(PIMPRI ROHILA)
|
1817015000NRG24011120230378262
|
01/11/2023
|
Ramesh
|
1817015WL023928
|
Ramesh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137306
|
|
MR RAMESH WAMAN LAHADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JINTUR
|
MH-17-015-079-001/244
(KORWADI)
|
1817015000NRG24011120230378310
|
01/11/2023
|
Lilabai Luxman Jadhav
|
1817015WL023932
|
Lilabai Luxman Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137175
|
|
JADHAV NILABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-079-001/29
(KORWADI)
|
1817015000NRG24011120230378324
|
01/11/2023
|
VISHNU
|
1817015WL023932
|
VISHNU
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137178
|
|
MR VISHNU DNYANOBA KANASE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JINTUR
|
MH-17-015-079-001/440
(KORWADI)
|
1817015000NRG24011120230378329
|
01/11/2023
|
Nanda Sitaram Dakhure
|
1817015WL023932
|
Nanda Sitaram Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137194
|
|
MRS NANDA SITARAM DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JINTUR
|
MH-17-015-079-001/440
(KORWADI)
|
1817015000NRG24011120230378328
|
01/11/2023
|
Sitaram Parmeshwar Dakhure
|
1817015WL023932
|
Sitaram Parmeshwar Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137169
|
|
MR SITARAM PARMESHWAR DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JINTUR
|
MH-17-015-079-001/46
(KORWADI)
|
1817015000NRG24011120230378331
|
01/11/2023
|
Dagdabai Devias Dakhure
|
1817015WL023932
|
Dagdabai Devias Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137197
|
|
MRS DAGADABAI DEVIDAS DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JINTUR
|
MH-17-015-079-001/509
(KORWADI)
|
1817015000NRG24011120230378340
|
01/11/2023
|
Dnyneshwar Parmeshwar Dakhure
|
1817015WL023932
|
Dnyneshwar Parmeshwar Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137196
|
|
MR DNYANESHWAR PARMESHWAR DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JINTUR
|
MH-17-015-079-001/509
(KORWADI)
|
1817015000NRG24011120230378341
|
01/11/2023
|
Sunita Dnyneshwar Dakhure
|
1817015WL023932
|
Sunita Dnyneshwar Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137195
|
|
MRS SUNITA DNYANESHWAR DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JINTUR
|
MH-17-015-079-001/542
(KORWADI)
|
1817015000NRG24011120230378346
|
01/11/2023
|
Vandana Ram Dakhure
|
1817015WL023932
|
Vandana Ram Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137198
|
|
DHAKHURE VANDANA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-079-001/77
(KORWADI)
|
1817015000NRG24011120230378349
|
01/11/2023
|
Akash Vilash Chavhan
|
1817015WL023932
|
Akash Vilash Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137155
|
|
AKASH VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JINTUR
|
MH-17-015-079-001/99
(KORWADI)
|
1817015000NRG24011120230378356
|
01/11/2023
|
Anita Sanjay Chavan
|
1817015WL023932
|
Anita Sanjay Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137193
|
|
CHAVAN ANITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-079-001/99
(KORWADI)
|
1817015000NRG24011120230378354
|
01/11/2023
|
kishan dhannu chavan
|
1817015WL023932
|
kishan dhannu chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137192
|
|
CHAVAN KISHAN DHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-079-001/99
(KORWADI)
|
1817015000NRG24011120230378355
|
01/11/2023
|
Radhabai Kishan Chavan
|
1817015WL023932
|
Radhabai Kishan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137191
|
|
Mrs. RADHABAI KISHANSINGH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JINTUR
|
MH-17-015-087-001/175
(MALEGAON)
|
1817015000NRG24011120230377411
|
01/11/2023
|
Radha sudhakar ghusle
|
1817015WL023886
|
Radha sudhakar ghusle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137152
|
|
MRS RADHA SUDHAKAR GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JINTUR
|
MH-17-015-087-001/205
(MALEGAON)
|
1817015000NRG24011120230377388
|
01/11/2023
|
Bhagyashree Eknath Shinde
|
1817015WL023884
|
Bhagyashree Eknath Shinde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137151
|
|
MRS BHAGYASHREE EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JINTUR
|
MH-17-015-087-001/205
(MALEGAON)
|
1817015000NRG24011120230377386
|
01/11/2023
|
dattrao shinde
|
1817015WL023884
|
dattrao shinde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137307
|
|
SHINDE DATTARAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-087-001/31
(MALEGAON)
|
1817015000NRG24011120230377417
|
01/11/2023
|
Ram Vishnu Rathod
|
1817015WL023887
|
Ram Vishnu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137202
|
|
MR RAM VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
JINTUR
|
MH-17-015-087-001/32
(MALEGAON)
|
1817015000NRG24011120230377420
|
01/11/2023
|
jivan brahma rathod
|
1817015WL023887
|
jivan brahma rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137372
|
|
JIVAN BRAMHA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
189
|
JINTUR
|
MH-17-015-017-001/1164
(VAZHAR.BU.)
|
1817015000NRG24011120230378551
|
01/11/2023
|
Mangal Prabhakar More
|
1817015WL023940
|
Mangal Prabhakar More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137190
|
|
MORE MANGAL PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-110-001/184
(BARMHANGAON)
|
1817015000NRG24011120230378239
|
01/11/2023
|
Ravindr Natha Maske
|
1817015WL023926
|
Ravindr Natha Maske
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137179
|
|
MASKE RAVINDRA NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-110-001/404
(BARMHANGAON)
|
1817015000NRG24011120230378248
|
01/11/2023
|
Sukhdev Gaynoba Wavhale
|
1817015WL023926
|
Sukhdev Gaynoba Wavhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137170
|
|
WAVLE SUKHADEV DNYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-110-001/404
(BARMHANGAON)
|
1817015000NRG24011120230378249
|
01/11/2023
|
tulsabai Sukhdev Wavhale
|
1817015WL023926
|
tulsabai Sukhdev Wavhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137200
|
|
WAVHALE TULSABAI SUKHEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-110-001/71
(BARMHANGAON)
|
1817015000NRG24011120230378256
|
01/11/2023
|
latasaheb sahebrao Vavhale
|
1817015WL023926
|
latasaheb sahebrao Vavhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137171
|
|
VAHAVLE LATABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
194
|
JINTUR
|
MH-17-015-022-001/88
(KAUSADI)
|
1817015000NRG24011120230379089
|
01/11/2023
|
SYED NABI MUSA
|
1817015WL023966
|
SYED NABI MUSA
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137157
|
|
MR NABI SAYED MOOSA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JINTUR
|
MH-17-015-064-001/28
(PIMPRI ROHILA)
|
1817015000NRG24011120230378259
|
01/11/2023
|
s. mukhida s babamiya
|
1817015WL023928
|
s. mukhida s babamiya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137165
|
|
MUKHID SK.BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-064-001/28
(PIMPRI ROHILA)
|
1817015000NRG24011120230378258
|
01/11/2023
|
taslim shaikh Babamiya
|
1817015WL023928
|
taslim shaikh Babamiya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137186
|
|
TASLIMABI SK.BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-064-001/426
(PIMPRI ROHILA)
|
1817015000NRG24011120230378265
|
01/11/2023
|
Shaikh Ismile Shaikh Hamid
|
1817015WL023928
|
Shaikh Ismile Shaikh Hamid
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137166
|
|
SHEKH ISMAIL SHEKH HAMID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-064-001/432
(PIMPRI ROHILA)
|
1817015000NRG24011120230378956
|
01/11/2023
|
Nandabai Sudhakar Dhokar
|
1817015WL023955
|
Nandabai Sudhakar Dhokar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137305
|
|
MRS NANDABAI SUDHAKAR DHOKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
JINTUR
|
MH-17-015-064-001/432
(PIMPRI ROHILA)
|
1817015000NRG24011120230378957
|
01/11/2023
|
ravi sudhakar dhokar
|
1817015WL023955
|
ravi sudhakar dhokar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137183
|
|
MR RAVI SUDHAKAR DHOKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
JINTUR
|
MH-17-015-064-001/433
(PIMPRI ROHILA)
|
1817015000NRG24011120230378266
|
01/11/2023
|
Sharif Habib Shaikh
|
1817015WL023928
|
Sharif Habib Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137167
|
|
SHAIKH SHARIF HABIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-064-001/434
(PIMPRI ROHILA)
|
1817015000NRG24011120230378267
|
01/11/2023
|
Sajedabi Sartajmiya Shaikh
|
1817015WL023928
|
Sajedabi Sartajmiya Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137304
|
|
MRS SAJEDABI SARTAJMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JINTUR
|
MH-17-015-064-001/459
(PIMPRI ROHILA)
|
1817015000NRG24011120230378960
|
01/11/2023
|
shivaji babarao thokar
|
1817015WL023955
|
shivaji babarao thokar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137154
|
|
DHOKAR SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-064-001/461
(PIMPRI ROHILA)
|
1817015000NRG24011120230377864
|
01/11/2023
|
gagadhar bhimrao pisal
|
1817015WL023906
|
gagadhar bhimrao pisal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137160
|
|
PISAL GANGADHAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-064-001/467
(PIMPRI ROHILA)
|
1817015000NRG24011120230377866
|
01/11/2023
|
aashok kisanrao kholase
|
1817015WL023906
|
aashok kisanrao kholase
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137164
|
|
KHOLASE ASHOKRAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-064-001/499
(PIMPRI ROHILA)
|
1817015000NRG24011120230377876
|
01/11/2023
|
PRASAD KHANDU GALANDE
|
1817015WL023907
|
PRASAD KHANDU GALANDE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137156
|
|
GALANDE PRASAD KHHADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-064-001/499
(PIMPRI ROHILA)
|
1817015000NRG24011120230377875
|
01/11/2023
|
SHALU KHANDU GALANDE
|
1817015WL023907
|
SHALU KHANDU GALANDE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137181
|
|
MRS SHALU KHANDU GALANDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JINTUR
|
MH-17-015-064-001/502
(PIMPRI ROHILA)
|
1817015000NRG24011120230377877
|
01/11/2023
|
Nita
|
1817015WL023907
|
Nita
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137188
|
|
MRS NITA DIPAK DHOKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
JINTUR
|
MH-17-015-064-001/59
(PIMPRI ROHILA)
|
1817015000NRG24011120230378269
|
01/11/2023
|
MAIFHUJABI ISMAIL SHAIKH
|
1817015WL023928
|
MAIFHUJABI ISMAIL SHAIKH
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137187
|
|
MRS MAIFUJABI ISAMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
209
|
JINTUR
|
MH-17-015-064-001/60
(PIMPRI ROHILA)
|
1817015000NRG24011120230378270
|
01/11/2023
|
SHAIKH SHAMMU SHAIKH KASIM
|
1817015WL023928
|
SHAIKH SHAMMU SHAIKH KASIM
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137158
|
|
MR SHAMMU QASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
JINTUR
|
MH-17-015-064-001/61
(PIMPRI ROHILA)
|
1817015000NRG24011120230378271
|
01/11/2023
|
shekh jilani
|
1817015WL023928
|
shekh jilani
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137162
|
|
JILANI SHEKH HAMID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-064-001/61
(PIMPRI ROHILA)
|
1817015000NRG24011120230378272
|
01/11/2023
|
tanbir s jilani
|
1817015WL023928
|
tanbir s jilani
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137161
|
|
SHAIKH TANVEER SHAIKH JEELANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-064-001/96
(PIMPRI ROHILA)
|
1817015000NRG24011120230377878
|
01/11/2023
|
dipak vamanrao galande
|
1817015WL023907
|
dipak vamanrao galande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137184
|
|
GALANDE PINTU VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-064-001/96
(PIMPRI ROHILA)
|
1817015000NRG24011120230377879
|
01/11/2023
|
shobha dipak galande
|
1817015WL023907
|
shobha dipak galande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137180
|
|
MRS SHOBHA DIPAK GALANDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JINTUR
|
MH-17-015-064-001/98
(PIMPRI ROHILA)
|
1817015000NRG24011120230377881
|
01/11/2023
|
LAXMI RAJEBHAU GALANDE
|
1817015WL023907
|
LAXMI RAJEBHAU GALANDE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137182
|
|
MRS LAXMI RAJEBHAU GALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
215
|
JINTUR
|
MH-17-015-017-001/1164
(VAZHAR.BU.)
|
1817015000NRG24011120230378550
|
01/11/2023
|
Prabhakar Loduji More
|
1817015WL023940
|
Prabhakar Loduji More
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137205
|
|
MORE PRABHAKAR LODHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-017-001/292
(VAZHAR.BU.)
|
1817015000NRG24011120230378565
|
01/11/2023
|
Govind Sakharam Bharade
|
1817015WL023940
|
Govind Sakharam Bharade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137189
|
|
MR GOVIND SAKHARAM BHARADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24011120230378888
|
01/11/2023
|
aasaram Narayan palve
|
1817015WL023951
|
aasaram Narayan palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137220
|
|
PALVE ASHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24011120230378889
|
01/11/2023
|
bharati asaram palve
|
1817015WL023951
|
bharati asaram palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137221
|
|
PALVE BHARTI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24011120230378891
|
01/11/2023
|
Rushikesh Asaram Palave
|
1817015WL023951
|
Rushikesh Asaram Palave
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137302
|
|
PALVE RUSHIKESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24011120230378890
|
01/11/2023
|
Yogesh Asaram Palave
|
1817015WL023951
|
Yogesh Asaram Palave
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137301
|
|
PALVE YOGESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-052-001/127
(MANMODI)
|
1817015000NRG24011120230378906
|
01/11/2023
|
maroti uttam ghule
|
1817015WL023953
|
maroti uttam ghule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137300
|
|
GHULE MOTIRAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-087-001/162
(MALEGAON)
|
1817015000NRG24011120230377384
|
01/11/2023
|
Kumarji Sahebrao Shelke
|
1817015WL023884
|
Kumarji Sahebrao Shelke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137229
|
|
MR KUMAR SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24011120230377391
|
01/11/2023
|
Sachin Rameshrao Ghusle
|
1817015WL023884
|
Sachin Rameshrao Ghusle
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137228
|
|
MR SACHIN RAMESH GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JINTUR
|
MH-17-015-110-001/404
(BARMHANGAON)
|
1817015000NRG24011120230378251
|
01/11/2023
|
anil sukhdev wavle
|
1817015WL023926
|
anil sukhdev wavle
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137222
|
|
MR ANIL SUKHDEV WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JINTUR
|
MH-17-015-110-001/404
(BARMHANGAON)
|
1817015000NRG24011120230378250
|
01/11/2023
|
sunil sukhdev wavhale
|
1817015WL023926
|
sunil sukhdev wavhale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137223
|
|
WAVHALE SUNIL SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
226
|
JINTUR
|
MH-17-015-022-001/6771
(KAUSADI)
|
1817015000NRG24011120230379072
|
01/11/2023
|
Jai Munja Suse
|
1817015WL023966
|
Jai Munja Suse
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137199
|
|
MRS JAI MUNJA SUSE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JINTUR
|
MH-17-015-064-001/105
(PIMPRI ROHILA)
|
1817015000NRG24011120230378934
|
01/11/2023
|
Shaikhlal
|
1817015WL023955
|
Shaikhlal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137201
|
|
SHAIKH LAL SHAIKH NUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-064-001/215
(PIMPRI ROHILA)
|
1817015000NRG24011120230378944
|
01/11/2023
|
Hami
|
1817015WL023955
|
Hami
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137176
|
|
PATHAN HAMIDABEUM MAITABKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-064-001/3
(PIMPRI ROHILA)
|
1817015000NRG24011120230378946
|
01/11/2023
|
Kunta Suresh Raut
|
1817015WL023955
|
Kunta Suresh Raut
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137207
|
|
RAUT KUNTA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-064-001/3
(PIMPRI ROHILA)
|
1817015000NRG24011120230378945
|
01/11/2023
|
suresh pandurang raut
|
1817015WL023955
|
suresh pandurang raut
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137177
|
|
RAUT SURESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-064-001/459
(PIMPRI ROHILA)
|
1817015000NRG24011120230378961
|
01/11/2023
|
giraja shivaji dhokar
|
1817015WL023955
|
giraja shivaji dhokar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137185
|
|
DHOKAR GIRIJA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
232
|
JINTUR
|
MH-17-015-064-001/118
(PIMPRI ROHILA)
|
1817015000NRG24011120230378939
|
01/11/2023
|
Vahidabee
|
1817015WL023955
|
Vahidabee
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137225
|
|
VAHIDABI M.TAHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-064-001/156
(PIMPRI ROHILA)
|
1817015000NRG24011120230378940
|
01/11/2023
|
Md gani
|
1817015WL023955
|
Md gani
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137224
|
|
MOHAMMED GANI MOHAMMED MAHEMOOD PATEL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-064-001/156
(PIMPRI ROHILA)
|
1817015000NRG24011120230378941
|
01/11/2023
|
Parvin begum gani shaikh
|
1817015WL023955
|
Parvin begum gani shaikh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137227
|
|
PARVEEN BEGUM M.GANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-064-001/195
(PIMPRI ROHILA)
|
1817015000NRG24011120230377867
|
01/11/2023
|
Bhagwan pandurang Galande
|
1817015WL023907
|
Bhagwan pandurang Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137219
|
|
GALANDE BHAGVAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-064-001/412
(PIMPRI ROHILA)
|
1817015000NRG24011120230378953
|
01/11/2023
|
Dnyaneshwar Munjaji Kankal
|
1817015WL023955
|
Dnyaneshwar Munjaji Kankal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137203
|
|
KANKL DNYANESHWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-064-001/496
(PIMPRI ROHILA)
|
1817015000NRG24011120230378963
|
01/11/2023
|
Md irshad
|
1817015WL023955
|
Md irshad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137226
|
|
MD IRSHAD M D.GANI PATEL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
238
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24011120230377392
|
01/11/2023
|
Vaishnavi Rameshwar Ghusle
|
1817015WL023884
|
Vaishnavi Rameshwar Ghusle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137149
|
|
VAISHNAVI RAMESHWAR GHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
239
|
JINTUR
|
MH-17-015-022-001/1290
(KAUSADI)
|
1817015000NRG24011120230379051
|
01/11/2023
|
Shaeenbi Sayyad Ajeem
|
1817015WL023966
|
Shaeenbi Sayyad Ajeem
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137105
|
|
Mrs. Shaeenbi Sayyad Ajeem
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
JINTUR
|
MH-17-015-022-001/6837
(KAUSADI)
|
1817015000NRG24011120230379073
|
01/11/2023
|
SHAIKH KHAJA SHAIKH MURTUJA
|
1817015WL023966
|
SHAIKH KHAJA SHAIKH MURTUJA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137045
|
|
MR KHAJA MURTUJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
241
|
JINTUR
|
MH-17-015-022-001/6838
(KAUSADI)
|
1817015000NRG24011120230379075
|
01/11/2023
|
SHAMSHUBI SHAIKH MURTUJA
|
1817015WL023966
|
SHAMSHUBI SHAIKH MURTUJA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137106
|
|
SHEKH SHAMSHUBEE MURTUJA
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
242
|
JINTUR
|
MH-17-015-022-001/88
(KAUSADI)
|
1817015000NRG24011120230379088
|
01/11/2023
|
SABANA SAYED MEHRAJ
|
1817015WL023966
|
SABANA SAYED MEHRAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137070
|
|
Mrs. Shabanabi Sayyad Meheraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
JINTUR
|
MH-17-015-022-001/88
(KAUSADI)
|
1817015000NRG24011120230379086
|
01/11/2023
|
sayad harun sayyad chand
|
1817015WL023966
|
sayad harun sayyad chand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137231
|
|
SHAIKH HARUN SHAIKH CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-022-001/88
(KAUSADI)
|
1817015000NRG24011120230379087
|
01/11/2023
|
SAYYAD MEHARAJ SAYYAD HARUN
|
1817015WL023966
|
SAYYAD MEHARAJ SAYYAD HARUN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137069
|
|
Mr. Sayyad Mehraj Harun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
JINTUR
|
MH-17-015-040-002/370
(LIMBALA)
|
1817015000NRG24011120230378438
|
01/11/2023
|
ashok sahebrao ghute
|
1817015WL023935
|
ashok sahebrao ghute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137078
|
|
GHUTE ASHOK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-042-001/204
(DAHEGAON)
|
1817015000NRG24011120230378286
|
01/11/2023
|
ashok dattarao dhone
|
1817015WL023930
|
ashok dattarao dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137108
|
|
MR ASHOK DATHRAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
247
|
JINTUR
|
MH-17-015-042-001/204
(DAHEGAON)
|
1817015000NRG24011120230378287
|
01/11/2023
|
janabai ashok dhone
|
1817015WL023930
|
janabai ashok dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137049
|
|
DHONE JANABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-042-001/68
(DAHEGAON)
|
1817015000NRG24011120230378289
|
01/11/2023
|
rajebhau vittahl dhone
|
1817015WL023930
|
rajebhau vittahl dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137388
|
|
DHONE RAJABHAU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-060-001/59
(PIMPALGAON (KA))
|
1817015000NRG24011120230378543
|
01/11/2023
|
Ashroba Vishvnath Kajale
|
1817015WL023939
|
Ashroba Vishvnath Kajale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137366
|
|
KAGALE ASHROBA VISHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-064-001/118
(PIMPRI ROHILA)
|
1817015000NRG24011120230378938
|
01/11/2023
|
Mod MagdumMod Mahemud
|
1817015WL023955
|
Mod MagdumMod Mahemud
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137329
|
|
MOHD MAQDOOM MOHD MAHEMUD
|
UNION BANK OF INDIA(508500)
|
|
251
|
JINTUR
|
MH-17-015-064-001/435
(PIMPRI ROHILA)
|
1817015000NRG24011120230378958
|
01/11/2023
|
priyanka shivkumar vasmatkar
|
1817015WL023955
|
priyanka shivkumar vasmatkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137083
|
|
VASMATKAR PRIYANKA SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-064-001/461
(PIMPRI ROHILA)
|
1817015000NRG24011120230377865
|
01/11/2023
|
Ashamati Gangadhar Pisal
|
1817015WL023906
|
Ashamati Gangadhar Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137328
|
|
PISAL ASHAMATI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
JINTUR
|
MH-17-015-073-001/1033
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378039
|
01/11/2023
|
Sheshrao Sonaji Chavan
|
1817015WL023913
|
Sheshrao Sonaji Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137342
|
|
CHAVAN SHESHARAO SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-073-001/567
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378064
|
01/11/2023
|
Madhav devroa chavan
|
1817015WL023915
|
Madhav devroa chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137303
|
|
MADHAV DEVRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JINTUR
|
MH-17-015-073-001/600
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378045
|
01/11/2023
|
vinod Wasant Chavan
|
1817015WL023913
|
vinod Wasant Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137332
|
|
CHAVAN VINOD VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-087-001/175
(MALEGAON)
|
1817015000NRG24011120230377412
|
01/11/2023
|
Akshay Sudhakar Ghusle
|
1817015WL023886
|
Akshay Sudhakar Ghusle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137059
|
|
AKSHAY SUDHAKAR GHUSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24011120230377389
|
01/11/2023
|
Anita Rameshrao Ghusle
|
1817015WL023884
|
Anita Rameshrao Ghusle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137356
|
|
ANITA RAMESH GHUSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
JINTUR
|
MH-17-015-110-001/152
(BARMHANGAON)
|
1817015000NRG24011120230378235
|
01/11/2023
|
Bhausing Laxman Chavan
|
1817015WL023926
|
Bhausing Laxman Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137088
|
|
CHAVAN BHANSING LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-110-001/158
(BARMHANGAON)
|
1817015000NRG24011120230378238
|
01/11/2023
|
Ashok Shivlal Rathod
|
1817015WL023926
|
Ashok Shivlal Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137097
|
|
RATHOD ASHOK SHIVLAL
|
BANK OF BARODA(606985)
|
|
260
|
JINTUR
|
MH-17-015-110-001/355
(BARMHANGAON)
|
1817015000NRG24011120230378242
|
01/11/2023
|
dilipa hemaraj rathod
|
1817015WL023926
|
dilipa hemaraj rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137323
|
|
RATHOD DILIP HEMRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
JINTUR
|
MH-17-015-110-001/355
(BARMHANGAON)
|
1817015000NRG24011120230378243
|
01/11/2023
|
shobha dilipa rathod
|
1817015WL023926
|
shobha dilipa rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137168
|
|
RATHOD SHOBHA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
JINTUR
|
MH-17-015-110-001/401
(BARMHANGAON)
|
1817015000NRG24011120230378246
|
01/11/2023
|
Hemraj Bhika Rathod
|
1817015WL023926
|
Hemraj Bhika Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137085
|
|
HEMRAJ BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JINTUR
|
MH-17-015-110-001/485
(BARMHANGAON)
|
1817015000NRG24011120230378252
|
01/11/2023
|
Pradeep Ganeshrao Rathod
|
1817015WL023926
|
Pradeep Ganeshrao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137321
|
|
PRADIP GANESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JINTUR
|
MH-17-015-110-001/486
(BARMHANGAON)
|
1817015000NRG24011120230378253
|
01/11/2023
|
Priyanka Sandeepkuar Rathod
|
1817015WL023926
|
Priyanka Sandeepkuar Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137103
|
|
RATHOD PRIYANKA SANDIPKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-110-001/487
(BARMHANGAON)
|
1817015000NRG24011120230378254
|
01/11/2023
|
Sapana Pradip Rathod
|
1817015WL023926
|
Sapana Pradip Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137104
|
|
SAPNA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
266
|
JINTUR
|
MH-17-015-019-001/108
(ADAGAON BA.)
|
1817015000NRG24011120230377603
|
01/11/2023
|
Kamal Pralhad Karhale
|
1817015WL023901
|
Kamal Pralhad Karhale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137241
|
|
Mrs. KAMAL PRALHAD KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
JINTUR
|
MH-17-015-019-001/108
(ADAGAON BA.)
|
1817015000NRG24011120230377604
|
01/11/2023
|
Manchak Pralhad Karhale
|
1817015WL023901
|
Manchak Pralhad Karhale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137260
|
|
Mr. MANCHAK PRALHAD KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
JINTUR
|
MH-17-015-019-001/1086
(ADAGAON BA.)
|
1817015000NRG24011120230377624
|
01/11/2023
|
Bharat Kailas Khandagale
|
1817015WL023903
|
Bharat Kailas Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137269
|
|
MR BHARAT KAILAS KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
JINTUR
|
MH-17-015-019-001/1086
(ADAGAON BA.)
|
1817015000NRG24011120230377622
|
01/11/2023
|
Rekhabai Kailas Khandagale
|
1817015WL023903
|
Rekhabai Kailas Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137275
|
|
Rekhabai Kailas Khandagale
|
INDUSIND BANK(607189)
|
|
270
|
JINTUR
|
MH-17-015-019-001/352
(ADAGAON BA.)
|
1817015000NRG24011120230377606
|
01/11/2023
|
Rukhminbai Dattarao Jawade
|
1817015WL023901
|
Rukhminbai Dattarao Jawade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137209
|
|
RUKHAMINI DATTARAO JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JINTUR
|
MH-17-015-019-001/5
(ADAGAON BA.)
|
1817015000NRG24011120230377612
|
01/11/2023
|
Godavri Santosh Thoke
|
1817015WL023902
|
Godavri Santosh Thoke
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137259
|
|
Ms. GODAVRI SANTOSH THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
JINTUR
|
MH-17-015-019-001/5
(ADAGAON BA.)
|
1817015000NRG24011120230377611
|
01/11/2023
|
Santosh Shankar Thoke
|
1817015WL023902
|
Santosh Shankar Thoke
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137251
|
|
Mr. SANTOSH SHANKAR THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
JINTUR
|
MH-17-015-019-001/720
(ADAGAON BA.)
|
1817015000NRG24011120230377613
|
01/11/2023
|
ahilyabai uttam khadap
|
1817015WL023902
|
ahilyabai uttam khadap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137243
|
|
Mrs. AHILYA UTTAM KHADAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
JINTUR
|
MH-17-015-019-001/755
(ADAGAON BA.)
|
1817015000NRG24011120230377616
|
01/11/2023
|
Amol Munjaji Khadap
|
1817015WL023902
|
Amol Munjaji Khadap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137262
|
|
Master AMOL MUNJAJI KHADAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
JINTUR
|
MH-17-015-019-001/755
(ADAGAON BA.)
|
1817015000NRG24011120230377615
|
01/11/2023
|
Omkar Munjaji Khadap
|
1817015WL023902
|
Omkar Munjaji Khadap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137263
|
|
Master Omkaar Munjaji Khadap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
JINTUR
|
MH-17-015-019-001/759
(ADAGAON BA.)
|
1817015000NRG24011120230377607
|
01/11/2023
|
laxmibai madhav chitre
|
1817015WL023901
|
laxmibai madhav chitre
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137244
|
|
Mrs. LAXMI MADHAV CHITRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
JINTUR
|
MH-17-015-019-001/773
(ADAGAON BA.)
|
1817015000NRG24011120230377627
|
01/11/2023
|
chandrakala pandurang chinkalkar
|
1817015WL023903
|
chandrakala pandurang chinkalkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137245
|
|
Mrs. CHANDRABHAGA PANDURANG CHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
JINTUR
|
MH-17-015-019-001/773
(ADAGAON BA.)
|
1817015000NRG24011120230377628
|
01/11/2023
|
haribhau pandurang chinkalkar
|
1817015WL023903
|
haribhau pandurang chinkalkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137248
|
|
Mr. HARIBHAU PANDURANG CHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
JINTUR
|
MH-17-015-019-001/773
(ADAGAON BA.)
|
1817015000NRG24011120230377626
|
01/11/2023
|
pandurang haribhau chinkalkar
|
1817015WL023903
|
pandurang haribhau chinkalkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137249
|
|
LIMBALKAR PANDURANG HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
JINTUR
|
MH-17-015-019-001/780
(ADAGAON BA.)
|
1817015000NRG24011120230377617
|
01/11/2023
|
nita umarao dabhade
|
1817015WL023902
|
nita umarao dabhade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137247
|
|
Mrs. NITA UMRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
JINTUR
|
MH-17-015-019-001/781
(ADAGAON BA.)
|
1817015000NRG24011120230377618
|
01/11/2023
|
limbaji nagorao dashrathe
|
1817015WL023902
|
limbaji nagorao dashrathe
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137234
|
|
DASHRATE LIMBAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
JINTUR
|
MH-17-015-019-001/781
(ADAGAON BA.)
|
1817015000NRG24011120230377619
|
01/11/2023
|
sunita limbaji dashrathe
|
1817015WL023902
|
sunita limbaji dashrathe
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137242
|
|
Mrs. SUNITA LIMBAJI DASHARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
JINTUR
|
MH-17-015-019-001/86
(ADAGAON BA.)
|
1817015000NRG24011120230377608
|
01/11/2023
|
dagdabai prakash karhale
|
1817015WL023901
|
dagdabai prakash karhale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137274
|
|
KARHALE DAGADABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-019-001/875
(ADAGAON BA.)
|
1817015000NRG24011120230377629
|
01/11/2023
|
Trimbak Gulabrao Khandagale
|
1817015WL023903
|
Trimbak Gulabrao Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137240
|
|
KHANDAGALE TRAMBAK GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
JINTUR
|
MH-17-015-019-001/901
(ADAGAON BA.)
|
1817015000NRG24011120230377621
|
01/11/2023
|
Padmabai Vilas Thoke
|
1817015WL023902
|
Padmabai Vilas Thoke
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137273
|
|
THOKE PADMABAI VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-019-001/94
(ADAGAON BA.)
|
1817015000NRG24011120230377610
|
01/11/2023
|
Mahadu Sitaram Chibhade
|
1817015WL023901
|
Mahadu Sitaram Chibhade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137252
|
|
Mr. MAHADU SITARAM CHIBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
JINTUR
|
MH-17-015-019-001/94
(ADAGAON BA.)
|
1817015000NRG24011120230377609
|
01/11/2023
|
Sitaram
|
1817015WL023901
|
Sitaram
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137371
|
|
SITARAM GYANABA CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
288
|
JINTUR
|
MH-17-015-031-001/99
(PIMPRLA)
|
1817015000NRG24011120230378893
|
01/11/2023
|
Vishnu Uttamrao Palve
|
1817015WL023951
|
Vishnu Uttamrao Palve
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137294
|
|
MR VISHNU UTTAMRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
289
|
JINTUR
|
MH-17-015-042-001/141
(DAHEGAON)
|
1817015000NRG24011120230378283
|
01/11/2023
|
rambhau sakharam dhone
|
1817015WL023930
|
rambhau sakharam dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137266
|
|
THONE RAMRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
JINTUR
|
MH-17-015-042-001/141
(DAHEGAON)
|
1817015000NRG24011120230378285
|
01/11/2023
|
santosh rambhau dhone
|
1817015WL023930
|
santosh rambhau dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137265
|
|
DHONE SANTOSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
JINTUR
|
MH-17-015-042-001/141
(DAHEGAON)
|
1817015000NRG24011120230378284
|
01/11/2023
|
sitabai rambhau dhone
|
1817015WL023930
|
sitabai rambhau dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137284
|
|
MRS SITABAI RAMBHAU DHONE
|
STATE BANK OF INDIA(508548)
|
|
292
|
JINTUR
|
MH-17-015-042-001/396
(DAHEGAON)
|
1817015000NRG24011120230378288
|
01/11/2023
|
Pooja Maroti Dhone
|
1817015WL023930
|
Pooja Maroti Dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137292
|
|
Mrs. Pooja Maroti Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
JINTUR
|
MH-17-015-060-001/364
(PIMPALGAON (KA))
|
1817015000NRG24011120230378540
|
01/11/2023
|
Dhroppatbai Udhav Kajale
|
1817015WL023939
|
Dhroppatbai Udhav Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137213
|
|
KAJLE DHRUPATABAI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
JINTUR
|
MH-17-015-060-001/364
(PIMPALGAON (KA))
|
1817015000NRG24011120230378539
|
01/11/2023
|
Udhav Vishwanath Kajale
|
1817015WL023939
|
Udhav Vishwanath Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137210
|
|
KAJLE UDDHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-060-001/365
(PIMPALGAON (KA))
|
1817015000NRG24011120230378541
|
01/11/2023
|
Munjabhau Udhav Kajale
|
1817015WL023939
|
Munjabhau Udhav Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137288
|
|
MUNJABHAU UDDHVRAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JINTUR
|
MH-17-015-060-001/44
(PIMPALGAON (KA))
|
1817015000NRG24011120230378542
|
01/11/2023
|
namdeo sopanraO KAJALE
|
1817015WL023939
|
namdeo sopanraO KAJALE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137232
|
|
KAJLE NAMDEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
JINTUR
|
MH-17-015-060-001/59
(PIMPALGAON (KA))
|
1817015000NRG24011120230378544
|
01/11/2023
|
Sagarabai Ashroba Kajale
|
1817015WL023939
|
Sagarabai Ashroba Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137211
|
|
KAJLE SAGARBAI KAJALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
JINTUR
|
MH-17-015-079-001/116
(KORWADI)
|
1817015000NRG24011120230378304
|
01/11/2023
|
Mangesh Eknath Raut
|
1817015WL023932
|
Mangesh Eknath Raut
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137212
|
|
RAUT MANGESH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
JINTUR
|
MH-17-015-079-001/152
(KORWADI)
|
1817015000NRG24011120230378305
|
01/11/2023
|
Arjun Pandit More
|
1817015WL023932
|
Arjun Pandit More
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137214
|
|
MORE ARJUN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
JINTUR
|
MH-17-015-079-001/161
(KORWADI)
|
1817015000NRG24011120230378306
|
01/11/2023
|
Rameshwar Marotrao Dakhure
|
1817015WL023932
|
Rameshwar Marotrao Dakhure
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137299
|
|
DAKHURE RAMESHWAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
JINTUR
|
MH-17-015-079-001/17
(KORWADI)
|
1817015000NRG24011120230378307
|
01/11/2023
|
attam
|
1817015WL023932
|
attam
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137256
|
|
ATTAM DHANNU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
302
|
JINTUR
|
MH-17-015-079-001/309
(KORWADI)
|
1817015000NRG24011120230378325
|
01/11/2023
|
Rama Vishvnath Garad
|
1817015WL023932
|
Rama Vishvnath Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137267
|
|
GARAD RAMA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
JINTUR
|
MH-17-015-079-001/4
(KORWADI)
|
1817015000NRG24011120230378326
|
01/11/2023
|
kausabai atam rathod
|
1817015WL023932
|
kausabai atam rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137255
|
|
MRS KAUSABAI ATTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
304
|
JINTUR
|
MH-17-015-079-001/465
(KORWADI)
|
1817015000NRG24011120230378333
|
01/11/2023
|
Sushila Vishnu Rathod
|
1817015WL023932
|
Sushila Vishnu Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137282
|
|
MRS SUSHILA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
JINTUR
|
MH-17-015-079-001/465
(KORWADI)
|
1817015000NRG24011120230378332
|
01/11/2023
|
Vishnu Rameshwar Rathod
|
1817015WL023932
|
Vishnu Rameshwar Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137268
|
|
VISHNU RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JINTUR
|
MH-17-015-079-001/470
(KORWADI)
|
1817015000NRG24011120230378335
|
01/11/2023
|
Sandip Attam Chavan
|
1817015WL023932
|
Sandip Attam Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137278
|
|
SANDIP ATTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JINTUR
|
MH-17-015-079-001/470
(KORWADI)
|
1817015000NRG24011120230378336
|
01/11/2023
|
Savita Sandip Chavan
|
1817015WL023932
|
Savita Sandip Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137280
|
|
SAVITA SANDIP CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
308
|
JINTUR
|
MH-17-015-079-001/475
(KORWADI)
|
1817015000NRG24011120230378337
|
01/11/2023
|
Arjun Keshav Dhangad
|
1817015WL023932
|
Arjun Keshav Dhangad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137272
|
|
Mr. Arjun Keshav Dhangad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
JINTUR
|
MH-17-015-079-001/524
(KORWADI)
|
1817015000NRG24011120230378342
|
01/11/2023
|
Pradip Gulab Chavan
|
1817015WL023932
|
Pradip Gulab Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137291
|
|
CHAVAN PRADIP GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
JINTUR
|
MH-17-015-079-001/525
(KORWADI)
|
1817015000NRG24011120230378343
|
01/11/2023
|
Gajanan Dayaram Chavan
|
1817015WL023932
|
Gajanan Dayaram Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137279
|
|
CHAVAN GAJANAN DAARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-079-001/74
(KORWADI)
|
1817015000NRG24011120230378347
|
01/11/2023
|
kamalbai
|
1817015WL023932
|
kamalbai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137236
|
|
CHAVAN KAMAL VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
JINTUR
|
MH-17-015-079-001/77
(KORWADI)
|
1817015000NRG24011120230378350
|
01/11/2023
|
Vikash Vilash Chavhan
|
1817015WL023932
|
Vikash Vilash Chavhan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137283
|
|
Vikas Vilas Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JINTUR
|
MH-17-015-079-001/8
(KORWADI)
|
1817015000NRG24011120230378353
|
01/11/2023
|
anita
|
1817015WL023932
|
anita
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137281
|
|
ANITA SHIVAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
314
|
JINTUR
|
MH-17-015-079-001/8
(KORWADI)
|
1817015000NRG24011120230378351
|
01/11/2023
|
dhandabai
|
1817015WL023932
|
dhandabai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137276
|
|
CHAVAN DHADABAI DAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
JINTUR
|
MH-17-015-110-001/151
(BARMHANGAON)
|
1817015000NRG24011120230378234
|
01/11/2023
|
Ramesh Ganpat Jadhav
|
1817015WL023926
|
Ramesh Ganpat Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137285
|
|
JADHAV RAMESH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
JINTUR
|
MH-17-015-110-001/152
(BARMHANGAON)
|
1817015000NRG24011120230378236
|
01/11/2023
|
dhropadabai
|
1817015WL023926
|
dhropadabai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137208
|
|
CHAVAN DHURABAI BHAUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
JINTUR
|
MH-17-015-110-001/401
(BARMHANGAON)
|
1817015000NRG24011120230378247
|
01/11/2023
|
anusaya
|
1817015WL023926
|
anusaya
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137150
|
|
ANUSAYA HEMRAJ RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
318
|
JINTUR
|
MH-17-015-109-001/10488
(MANDWA)
|
1817015000NRG24011120230378229
|
01/11/2023
|
Kalanaji Tryebak Hajare
|
1817015WL023925
|
Kalanaji Tryebak Hajare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137270
|
|
MR KALANAJI TRYAMBAK HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
JINTUR
|
MH-17-015-119-001/174
(JAMBHRUN)
|
1817015000NRG24011120230378293
|
01/11/2023
|
gitabai natharao sangale
|
1817015WL023931
|
gitabai natharao sangale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137235
|
|
Miss. GITABAI NATHA SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
JINTUR
|
MH-17-015-119-001/236
(JAMBHRUN)
|
1817015000NRG24011120230378294
|
01/11/2023
|
Asaram Kondiba Markad
|
1817015WL023931
|
Asaram Kondiba Markad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137368
|
|
Mr. Asaram Baburav Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
JINTUR
|
MH-17-015-119-001/246
(JAMBHRUN)
|
1817015000NRG24011120230378296
|
01/11/2023
|
Krushna Suresh Gite
|
1817015WL023931
|
Krushna Suresh Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137271
|
|
KRUSHNA SURESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JINTUR
|
MH-17-015-119-001/246
(JAMBHRUN)
|
1817015000NRG24011120230378295
|
01/11/2023
|
Sanjivani Suresh Gite
|
1817015WL023931
|
Sanjivani Suresh Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137369
|
|
GITE SANJIVINI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
JINTUR
|
MH-17-015-119-001/256
(JAMBHRUN)
|
1817015000NRG24011120230378297
|
01/11/2023
|
sarswati sudam dhakne
|
1817015WL023931
|
sarswati sudam dhakne
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137257
|
|
DHAKNE SARSWTI SUDHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
324
|
JINTUR
|
MH-17-015-064-001/212
(PIMPRI ROHILA)
|
1817015000NRG24011120230378942
|
01/11/2023
|
Feroj Shaikh Sattar
|
1817015WL023955
|
Feroj Shaikh Sattar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137250
|
|
MR FEROJ SATTARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
JINTUR
|
MH-17-015-064-001/212
(PIMPRI ROHILA)
|
1817015000NRG24011120230378943
|
01/11/2023
|
TANJUNISA SHAIKH FEROJ
|
1817015WL023955
|
TANJUNISA SHAIKH FEROJ
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137287
|
|
MRS TAJUNISA FEROJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
326
|
JINTUR
|
MH-17-015-022-001/14-A
(KAUSADI)
|
1817015000NRG24011120230379053
|
01/11/2023
|
rukhmin bharat
|
1817015WL023966
|
rukhmin bharat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137277
|
|
Miss. Bahirat Rukmin Bharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
JINTUR
|
MH-17-015-022-001/228
(KAUSADI)
|
1817015000NRG24011120230379056
|
01/11/2023
|
Shaikh Altaf shaikh chapparband
|
1817015WL023966
|
Shaikh Altaf shaikh chapparband
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137370
|
|
SHAIKH ALTAF S. MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
JINTUR
|
MH-17-015-022-001/7057
(KAUSADI)
|
1817015000NRG24011120230379078
|
01/11/2023
|
Munibi Sayyad Babu
|
1817015WL023966
|
Munibi Sayyad Babu
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137246
|
|
MUNNIBI SAYYAD BABU
|
BANK OF BARODA(606985)
|
|
329
|
JINTUR
|
MH-17-015-022-001/7057
(KAUSADI)
|
1817015000NRG24011120230379077
|
01/11/2023
|
Sayyad Babu Sayyad Ashraf
|
1817015WL023966
|
Sayyad Babu Sayyad Ashraf
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137233
|
|
SAYYAD BABU SAYYAD A
|
BANK OF BARODA(606985)
|
|
330
|
JINTUR
|
MH-17-015-022-001/7057
(KAUSADI)
|
1817015000NRG24011120230379079
|
01/11/2023
|
Sayyad Faruki Sayyad Babu
|
1817015WL023966
|
Sayyad Faruki Sayyad Babu
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137296
|
|
SAYYAD FARUKH SAYYAD
|
BANK OF BARODA(606985)
|
|
331
|
JINTUR
|
MH-17-015-022-001/7057
(KAUSADI)
|
1817015000NRG24011120230379080
|
01/11/2023
|
Sayyad Sahil Sayyad Babu
|
1817015WL023966
|
Sayyad Sahil Sayyad Babu
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137295
|
|
MR SAHIL BABU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
JINTUR
|
MH-17-015-022-001/7060
(KAUSADI)
|
1817015000NRG24011120230379081
|
01/11/2023
|
Naseer Navab Shaikh
|
1817015WL023966
|
Naseer Navab Shaikh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137289
|
|
SHAIKH NASIR S. NAVAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
333
|
JINTUR
|
MH-17-015-073-001/1023
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378061
|
01/11/2023
|
SADASHIV MAHADUJI CHAVAN
|
1817015WL023915
|
SADASHIV MAHADUJI CHAVAN
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137216
|
|
CHAVAN SADASHIV MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-073-001/1026
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378038
|
01/11/2023
|
Monika Kailash Chavan
|
1817015WL023913
|
Monika Kailash Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137286
|
|
Mrs. Monika Kailas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
JINTUR
|
MH-17-015-073-001/148
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378063
|
01/11/2023
|
pandurang kundlikrao chavan
|
1817015WL023915
|
pandurang kundlikrao chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137217
|
|
CHAVAN PANDURANG KUDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
JINTUR
|
MH-17-015-073-001/476
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378040
|
01/11/2023
|
Annapurna Sachin Mitkari
|
1817015WL023913
|
Annapurna Sachin Mitkari
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137254
|
|
Mrs. ANNAPURNA SACHIN MITKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
JINTUR
|
MH-17-015-073-001/486
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378041
|
01/11/2023
|
raju nathrao pradhan
|
1817015WL023913
|
raju nathrao pradhan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137239
|
|
Mr. Raju Nathrao Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
JINTUR
|
MH-17-015-073-001/595
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378043
|
01/11/2023
|
Pandhari Nanabhau chavan
|
1817015WL023913
|
Pandhari Nanabhau chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137258
|
|
CHAVAN PANDARINATH NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
JINTUR
|
MH-17-015-073-001/600
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378044
|
01/11/2023
|
vikas vasantrao chavan
|
1817015WL023913
|
vikas vasantrao chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137290
|
|
chavan vikas vasantarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
JINTUR
|
MH-17-015-073-001/673
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378046
|
01/11/2023
|
Limbaji Devan Wakale
|
1817015WL023913
|
Limbaji Devan Wakale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137238
|
|
Mr. Limbaji Devan Wakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
JINTUR
|
MH-17-015-073-001/690
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378068
|
01/11/2023
|
Sanjay Tukaram Chavan
|
1817015WL023915
|
Sanjay Tukaram Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137215
|
|
CHAVAN SANJAY TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-073-001/699
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378047
|
01/11/2023
|
Vitthalrao Keshavrao Chavan
|
1817015WL023913
|
Vitthalrao Keshavrao Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137237
|
|
VITTHALRAO KESHAVRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JINTUR
|
MH-17-015-073-001/734
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378070
|
01/11/2023
|
Sita ashroba chavan
|
1817015WL023915
|
Sita ashroba chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137264
|
|
Mrs. Sita Ashroba Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
JINTUR
|
MH-17-015-073-001/747
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378049
|
01/11/2023
|
sunita dipak chavan
|
1817015WL023913
|
sunita dipak chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137293
|
|
Mr. Sunita Dipak Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
JINTUR
|
MH-17-015-073-001/747
(SAVANGI (MHALSA))
|
1817015000NRG24011120230378050
|
01/11/2023
|
Vithal Malhari Chavan
|
1817015WL023913
|
Vithal Malhari Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137253
|
|
CHAVAN VITHALRAO MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
346
|
JINTUR
|
MH-17-015-022-001/1214
(KAUSADI)
|
1817015000NRG24011120230379050
|
01/11/2023
|
Sayyad Ajim Sayyad Amir
|
1817015WL023966
|
Sayyad Ajim Sayyad Amir
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230137261
|
|
Mr. SAYYAD AJEEM SAYYAD AMEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566448
|
566448
|
|
|
|
|
|
|
|