|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JINTUR
|
MH-17-015-036-001/1960
(DUDHGAON)
|
1817015000NRG24210320240978607
|
28/03/2024
|
SUSHILA NARAYAN YESKE
|
1817015WL058257
|
SUSHILA NARAYAN YESKE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078605
|
|
SUSHILA NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-008-001/109
(SAVALI .BU.)
|
1817015000NRG24060320240884980
|
28/03/2024
|
Nandabai
|
1817015WL053677
|
Nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080888
|
|
GHUGE NADABAI VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-008-001/109
(SAVALI .BU.)
|
1817015000NRG24060320240884979
|
28/03/2024
|
Vishwambar
|
1817015WL053677
|
Vishwambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080889
|
|
GHUGE VISHVAMBHAR SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-009-001/16
(KHARDADI)
|
1817015000NRG24120320240913679
|
28/03/2024
|
shenkar
|
1817015WL055392
|
shenkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080878
|
|
CHAVAN SHANKAR JAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-009-001/24
(KHARDADI)
|
1817015000NRG24120320240913681
|
28/03/2024
|
Sangita Viju Chavan
|
1817015WL055392
|
Sangita Viju Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077249
|
|
CHAVAN SANGITA VIJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-009-001/95
(KHARDADI)
|
1817015000NRG24120320240913685
|
28/03/2024
|
anita
|
1817015WL055392
|
anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080287
|
|
MR AMBIKA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JINTUR
|
MH-17-015-019-001/403
(ADAGAON BA.)
|
1817015000NRG24140320240922900
|
28/03/2024
|
SANTOSH SUNDARRAO CHAVAN
|
1817015WL055852
|
SANTOSH SUNDARRAO CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080283
|
|
CHAVAN SANTOSH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-019-001/411
(ADAGAON BA.)
|
1817015000NRG24140320240923223
|
28/03/2024
|
parlahad vittal chevan
|
1817015WL055875
|
parlahad vittal chevan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080880
|
|
CHAVAN PRALHAD VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-019-001/425
(ADAGAON BA.)
|
1817015000NRG24140320240923165
|
28/03/2024
|
KAILASH LALU PAWAR
|
1817015WL055873
|
KAILASH LALU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081040
|
|
PAWAR KAILAS LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-019-001/425
(ADAGAON BA.)
|
1817015000NRG24140320240923166
|
28/03/2024
|
meerabai kelash pawar
|
1817015WL055873
|
meerabai kelash pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081041
|
|
MIRA KAILAS PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JINTUR
|
MH-17-015-019-001/437
(ADAGAON BA.)
|
1817015000NRG24140320240923172
|
28/03/2024
|
kesav sundarrao chevan
|
1817015WL055873
|
kesav sundarrao chevan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080282
|
|
CHAVAN KESHAV SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-019-001/437
(ADAGAON BA.)
|
1817015000NRG24140320240923173
|
28/03/2024
|
vimala kesav chevan
|
1817015WL055873
|
vimala kesav chevan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081044
|
|
CHAVAN VIMALBAI KESHAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-019-001/584
(ADAGAON BA.)
|
1817015000NRG24140320240922919
|
28/03/2024
|
Shakuntala Devidas Rathod
|
1817015WL055852
|
Shakuntala Devidas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078611
|
|
RATHOD SHAKUNTALA DEVIDS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-019-001/738
(ADAGAON BA.)
|
1817015000NRG24140320240923228
|
28/03/2024
|
baburao vithalrao chavan
|
1817015WL055875
|
baburao vithalrao chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081018
|
|
BABAURAO VITTHALRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JINTUR
|
MH-17-015-019-001/783
(ADAGAON BA.)
|
1817015000NRG24140320240922923
|
28/03/2024
|
sushilabai manik adhe
|
1817015WL055852
|
sushilabai manik adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081074
|
|
ADE SUSHILABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-019-001/841
(ADAGAON BA.)
|
1817015000NRG24140320240923177
|
28/03/2024
|
santosh Namdeo Rathod
|
1817015WL055873
|
santosh Namdeo Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081036
|
|
RATHOD SANTOSH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-019-001/841
(ADAGAON BA.)
|
1817015000NRG24140320240923176
|
28/03/2024
|
usha vasant Rathod
|
1817015WL055873
|
usha vasant Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081045
|
|
RATHOD USHA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-019-001/841
(ADAGAON BA.)
|
1817015000NRG24140320240923175
|
28/03/2024
|
vasant Namdeo Rathod
|
1817015WL055873
|
vasant Namdeo Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081034
|
|
RATHOD VASANT NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-019-001/861
(ADAGAON BA.)
|
1817015000NRG24140320240922933
|
28/03/2024
|
Govind Bhopa Chavan
|
1817015WL055852
|
Govind Bhopa Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081073
|
|
CHAVAN GOVIND BHAOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-019-001/933
(ADAGAON BA.)
|
1817015000NRG24140320240923184
|
28/03/2024
|
Jagan Lalu Pawar
|
1817015WL055873
|
Jagan Lalu Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081035
|
|
PAWAR JAGAN LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-019-001/933
(ADAGAON BA.)
|
1817015000NRG24140320240923185
|
28/03/2024
|
Nandabai Jagan Pawar
|
1817015WL055873
|
Nandabai Jagan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081042
|
|
PAWAR NANDABAI JAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-020-001/450
(GANAPUR)
|
1817015000NRG24050320240878722
|
28/03/2024
|
Santosh Devidas Thamke
|
1817015WL053336
|
Santosh Devidas Thamke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080916
|
|
THAMKE SANTOSH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-020-002/30
(GANAPUR)
|
1817015000NRG24090320240903276
|
28/03/2024
|
balasahe
|
1817015WL054706
|
balasahe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080307
|
|
MAGAR BALASAHEB NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-020-002/352
(GANAPUR)
|
1817015000NRG24090320240903303
|
28/03/2024
|
gajanan sesherao kad
|
1817015WL054706
|
gajanan sesherao kad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081060
|
|
KAD GAJANAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-020-002/49
(GANAPUR)
|
1817015000NRG24090320240903323
|
28/03/2024
|
sayatnhama namdevarao kada
|
1817015WL054706
|
sayatnhama namdevarao kada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080845
|
|
Satyabhma Balasaheb Kad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JINTUR
|
MH-17-015-020-002/60
(GANAPUR)
|
1817015000NRG24090320240903328
|
28/03/2024
|
mahanada madan aamale
|
1817015WL054706
|
mahanada madan aamale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081055
|
|
AMALE MAHANANDA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-020-002/62
(GANAPUR)
|
1817015000NRG24090320240903335
|
28/03/2024
|
meera namdev kada
|
1817015WL054706
|
meera namdev kada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081053
|
|
Ms. MIRABAI NAMDEVRAO KAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
JINTUR
|
MH-17-015-020-002/64
(GANAPUR)
|
1817015000NRG24090320240903340
|
28/03/2024
|
purbhaji nivarati kad
|
1817015WL054706
|
purbhaji nivarati kad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080842
|
|
KAD PURBHAJI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-020-003/25
(GANAPUR)
|
1817015000NRG24090320240903064
|
28/03/2024
|
jijabai
|
1817015WL054693
|
jijabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080960
|
|
vajir jijabai vasantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-020-003/27
(GANAPUR)
|
1817015000NRG24090320240903009
|
28/03/2024
|
shrirang
|
1817015WL054691
|
shrirang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080273
|
|
KANKUTE SHRIRANG DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-020-003/274
(GANAPUR)
|
1817015000NRG24090320240903010
|
28/03/2024
|
PIRAJI TUKARAM KANKUTE
|
1817015WL054691
|
PIRAJI TUKARAM KANKUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081013
|
|
KANKUTE PIRAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-020-003/274
(GANAPUR)
|
1817015000NRG24090320240903011
|
28/03/2024
|
SATYABHAMA PIRAJI KANKUTE
|
1817015WL054691
|
SATYABHAMA PIRAJI KANKUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080308
|
|
MRS SATYABHAMABAI PIRAJI KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JINTUR
|
MH-17-015-020-003/284
(GANAPUR)
|
1817015000NRG24090320240903016
|
28/03/2024
|
MUNJAJI GANPATRAO VASJIR
|
1817015WL054691
|
MUNJAJI GANPATRAO VASJIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080843
|
|
WAJIR MUNJAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-020-003/284
(GANAPUR)
|
1817015000NRG24090320240903017
|
28/03/2024
|
YAMUNABAI MUNJAJI VASJIR
|
1817015WL054691
|
YAMUNABAI MUNJAJI VASJIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080844
|
|
VAJIR YAMUNABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-020-003/293
(GANAPUR)
|
1817015000NRG24090320240903018
|
28/03/2024
|
gayabai shitaram kaste
|
1817015WL054691
|
gayabai shitaram kaste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080841
|
|
KASHTE GAYABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-020-003/305
(GANAPUR)
|
1817015000NRG24090320240903021
|
28/03/2024
|
rajamati aaparao kasate
|
1817015WL054691
|
rajamati aaparao kasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081079
|
|
MISS RAJAMATI APPARAO KASHTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JINTUR
|
MH-17-015-032-001/154
(KVADA)
|
1817015000NRG24130320240919052
|
28/03/2024
|
govind
|
1817015WL055639
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077239
|
|
RAKH GOVINDA TAETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-032-001/154
(KVADA)
|
1817015000NRG24130320240919053
|
28/03/2024
|
vilas
|
1817015WL055639
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077238
|
|
RAKH VIKAS GOVINDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-032-001/190
(KVADA)
|
1817015000NRG24050320240873602
|
28/03/2024
|
karva mangu chavan
|
1817015WL053076
|
karva mangu chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077236
|
|
KARU MANGU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JINTUR
|
MH-17-015-032-001/291
(KVADA)
|
1817015000NRG24060320240888613
|
28/03/2024
|
rukmin
|
1817015WL053825
|
rukmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077237
|
|
PRADHAN RUKHMIN MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-032-001/307
(KVADA)
|
1817015000NRG24050320240873603
|
28/03/2024
|
Namdev
|
1817015WL053076
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077246
|
|
CHAVAN NAMDEV DHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-032-001/5
(KVADA)
|
1817015000NRG24130320240919057
|
28/03/2024
|
trembak Takh
|
1817015WL055639
|
trembak Takh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077235
|
|
RAKH TRIBANK TAYTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-032-001/759
(KVADA)
|
1817015000NRG24130320240919058
|
28/03/2024
|
sunil pandruang rakh
|
1817015WL055639
|
sunil pandruang rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077245
|
|
SUNIL PANDURANG RAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-032-001/81
(KVADA)
|
1817015000NRG24130320240919061
|
28/03/2024
|
RANJANA PANDURANG RAKH
|
1817015WL055639
|
RANJANA PANDURANG RAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077240
|
|
RAKH RAJNABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-033-001/107
(MUDA)
|
1817015000NRG24150320240934379
|
28/03/2024
|
anirudra shivaji karhale
|
1817015WL056508
|
anirudra shivaji karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081014
|
|
KARHALE ANIRUDDH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-033-001/107
(MUDA)
|
1817015000NRG24150320240934380
|
28/03/2024
|
chaya anirudra karhale
|
1817015WL056508
|
chaya anirudra karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081016
|
|
KARHALE CHHAYA ANIRUDHD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-033-001/118
(MUDA)
|
1817015000NRG24040320240871493
|
28/03/2024
|
madhukar yainkoba bansode
|
1817015WL052955
|
madhukar yainkoba bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077231
|
|
BANSODE MATHURA YANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-033-001/147
(MUDA)
|
1817015000NRG24040320240871500
|
28/03/2024
|
Ramprabhau Pandit Kadam
|
1817015WL052955
|
Ramprabhau Pandit Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080866
|
|
KADAM RAMPRASAD PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-033-001/159
(MUDA)
|
1817015000NRG24150320240934384
|
28/03/2024
|
Amrut Gulabrao Kadam
|
1817015WL056508
|
Amrut Gulabrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243081067
|
|
GAIKWAD ADITI PROMOD APK AMRUT GULABRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JINTUR
|
MH-17-015-033-001/163
(MUDA)
|
1817015000NRG24150320240934385
|
28/03/2024
|
Chhayabai Gulabrao Kadam
|
1817015WL056508
|
Chhayabai Gulabrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081017
|
|
KADAM CHHAYA BAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-033-001/202
(MUDA)
|
1817015000NRG24150320240934389
|
28/03/2024
|
SANJAY SHIVAJIRAO KARHALE
|
1817015WL056508
|
SANJAY SHIVAJIRAO KARHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081015
|
|
KARHALE SANJAY SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-033-001/217
(MUDA)
|
1817015000NRG24070320240893471
|
28/03/2024
|
Asaram Bajirav Karale
|
1817015WL054153
|
Asaram Bajirav Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080931
|
|
KARHALE ASARAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-033-001/48
(MUDA)
|
1817015000NRG24040320240871489
|
28/03/2024
|
NANDABUVA LAHANEBUVA GIRI
|
1817015WL052954
|
NANDABUVA LAHANEBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080281
|
|
GIRI NANDABUWA LAHANEBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-033-001/48
(MUDA)
|
1817015000NRG24040320240871490
|
28/03/2024
|
SHANTABAI NANDABUVA GIRI
|
1817015WL052954
|
SHANTABAI NANDABUVA GIRI
|
00114
|
YESB0PDBHO1
|
1089
|
1089
|
Processed
|
25/04/2024
|
|
A115243080280
|
|
GIRI SHANTABAI NANDABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-033-001/57
(MUDA)
|
1817015000NRG24070320240893474
|
28/03/2024
|
sakhaaram
|
1817015WL054153
|
sakhaaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243078585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
JINTUR
|
MH-17-015-034-001/274
(SONAPUR)
|
1817015000NRG24050320240873542
|
28/03/2024
|
vimal
|
1817015WL053072
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080902
|
|
RATHOD KAMAL VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-034-001/274
(SONAPUR)
|
1817015000NRG24050320240873541
|
28/03/2024
|
vinayak
|
1817015WL053072
|
vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080901
|
|
RATHOD VINYAK BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-034-001/382
(SONAPUR)
|
1817015000NRG24050320240873545
|
28/03/2024
|
RAJEBHAU
|
1817015WL053072
|
RAJEBHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081025
|
|
RATHOD RAJEBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-034-001/395
(SONAPUR)
|
1817015000NRG24050320240873546
|
28/03/2024
|
MOhan
|
1817015WL053072
|
MOhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080903
|
|
JADHAV MOHAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-034-001/401
(SONAPUR)
|
1817015000NRG24050320240873548
|
28/03/2024
|
shila
|
1817015WL053072
|
shila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243081027
|
Account closed
|
|
|
|
61
|
JINTUR
|
MH-17-015-034-001/410
(SONAPUR)
|
1817015000NRG24050320240873549
|
28/03/2024
|
santosh
|
1817015WL053072
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081026
|
|
RATHOD SANTOSH SHYAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-039-001/217
(DIGRAS)
|
1817015000NRG24050320240878845
|
28/03/2024
|
RAGHUNATH LAXMAN GHUGHE
|
1817015WL053347
|
RAGHUNATH LAXMAN GHUGHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081004
|
|
GHUGE RAGHUNATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-039-001/217
(DIGRAS)
|
1817015000NRG24050320240878844
|
28/03/2024
|
VANDANA RAGHUNATH GHUGHE
|
1817015WL053347
|
VANDANA RAGHUNATH GHUGHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078582
|
|
GHUGE VANDANA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-039-001/238
(DIGRAS)
|
1817015000NRG24050320240878854
|
28/03/2024
|
GAJANAN SOPAN GHUGE
|
1817015WL053347
|
GAJANAN SOPAN GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080865
|
|
GHUGE GAJANAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-039-001/238
(DIGRAS)
|
1817015000NRG24050320240878853
|
28/03/2024
|
SOPAN SAMBHAJI GHUGE
|
1817015WL053347
|
SOPAN SAMBHAJI GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080936
|
|
GHUGE SOPAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-039-001/91
(DIGRAS)
|
1817015000NRG24050320240878858
|
28/03/2024
|
gugu ashroba
|
1817015WL053347
|
gugu ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080268
|
|
GHUGE GANGUBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-040-001/227
(LIMBALA)
|
1817015040NRG24080320240899739
|
28/03/2024
|
Devidash Kishanrao Shinde
|
1817015040WL054454
|
Devidash Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080962
|
|
SHINDE DEVIDAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-040-001/227
(LIMBALA)
|
1817015040NRG24080320240899740
|
28/03/2024
|
Gangubai Kishanrao Shinde
|
1817015040WL054454
|
Gangubai Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080963
|
|
MRS GANGUBAI KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JINTUR
|
MH-17-015-040-001/310
(LIMBALA)
|
1817015040NRG24080320240899746
|
28/03/2024
|
Maroti Daoulatrao Shinde
|
1817015040WL054454
|
Maroti Daoulatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080985
|
|
SHINDE MAROTI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-040-002/380
(LIMBALA)
|
1817015000NRG24050320240875495
|
28/03/2024
|
Kashinath Narayan Savle
|
1817015WL053177
|
Kashinath Narayan Savle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081081
|
|
SALWE KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-040-002/397
(LIMBALA)
|
1817015000NRG24050320240875496
|
28/03/2024
|
Gangadhar Dashrath Ghute
|
1817015WL053177
|
Gangadhar Dashrath Ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081083
|
|
GHUTE GANGADHAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-040-002/420
(LIMBALA)
|
1817015000NRG24050320240875498
|
28/03/2024
|
Rangnath Sahebrao ghute
|
1817015WL053177
|
Rangnath Sahebrao ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080937
|
|
GHUTE RANGNATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-040-002/422
(LIMBALA)
|
1817015000NRG24050320240875499
|
28/03/2024
|
Ashroba Janaradhan Ghute
|
1817015WL053177
|
Ashroba Janaradhan Ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080938
|
|
GHUTE ASHROBA JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-040-002/6
(LIMBALA)
|
1817015000NRG24050320240875501
|
28/03/2024
|
Bhagwan Vitthalrao Savle
|
1817015WL053177
|
Bhagwan Vitthalrao Savle
|
00114
|
YESB0PDBHO1
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243080939
|
|
SABLE BHAGWAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-041-001/143
(SHEVADI)
|
1817015000NRG24110320240907362
|
28/03/2024
|
Nyandev Tukaram Munde
|
1817015WL054998
|
Nyandev Tukaram Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080241
|
|
MUNDHE DNYNDEO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-041-001/143
(SHEVADI)
|
1817015000NRG24110320240907363
|
28/03/2024
|
Pandharinath Nyandev
|
1817015WL054998
|
Pandharinath Nyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081012
|
|
MUNDHE PANDHARINATH DNYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-041-001/163
(SHEVADI)
|
1817015000NRG24110320240907372
|
28/03/2024
|
Ambadas sanap
|
1817015WL054998
|
Ambadas sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080260
|
|
SANAP AMBADAS YESHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-041-001/163
(SHEVADI)
|
1817015000NRG24110320240907373
|
28/03/2024
|
Raqmchandra
|
1817015WL054998
|
Raqmchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080259
|
|
Raqmchandra
|
INDUSIND BANK(607189)
|
|
79
|
JINTUR
|
MH-17-015-041-001/20
(SHEVADI)
|
1817015000NRG24110320240907375
|
28/03/2024
|
Dnyandev Haribhau Ghule
|
1817015WL054998
|
Dnyandev Haribhau Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080946
|
|
GHULE DNYANDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-046-001/633
(VASSA)
|
1817015000NRG24150320240933943
|
28/03/2024
|
Kundlik Vitthalrao kute
|
1817015WL056484
|
Kundlik Vitthalrao kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080954
|
|
KUTE KUNDALIK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-046-001/633
(VASSA)
|
1817015000NRG24150320240933944
|
28/03/2024
|
Mira Kundlik kute
|
1817015WL056484
|
Mira Kundlik kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080952
|
|
KUTE MEERABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-046-001/633
(VASSA)
|
1817015000NRG24150320240933945
|
28/03/2024
|
Vishal Kundlik kute
|
1817015WL056484
|
Vishal Kundlik kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080953
|
|
VISHAL KUNDLIK KUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-051-001/249
(KEHAL)
|
1817015000NRG24050320240873747
|
28/03/2024
|
Manik
|
1817015WL053085
|
Manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081069
|
|
KHANDHRE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-051-001/317
(KEHAL)
|
1817015000NRG24050320240873755
|
28/03/2024
|
Rangabai
|
1817015WL053085
|
Rangabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081071
|
|
GHANDARE RANGUBAI FULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-051-001/317
(KEHAL)
|
1817015000NRG24050320240873756
|
28/03/2024
|
Santosh
|
1817015WL053085
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080998
|
|
Mr. Santosh Fulaji Ghandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
JINTUR
|
MH-17-015-051-001/325
(KEHAL)
|
1817015000NRG24050320240873757
|
28/03/2024
|
Ashamati
|
1817015WL053085
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081000
|
|
GHUHADE ASHAMATI SHIDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-051-001/342
(KEHAL)
|
1817015000NRG24050320240873760
|
28/03/2024
|
Janabai
|
1817015WL053085
|
Janabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081072
|
|
MRS JANABAI SURESH GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JINTUR
|
MH-17-015-058-001/54
(MANKESHWAR (CHA))
|
1817015000NRG24140320240923235
|
28/03/2024
|
Trimbak vishwnath Gadade
|
1817015WL055876
|
Trimbak vishwnath Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080244
|
|
GADADE TRIMBAK VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-059-001/10
(MOHAKHEDA)
|
1817015000NRG24140320240925287
|
28/03/2024
|
SUSHILABAI BALU BHUMRE
|
1817015WL056011
|
SUSHILABAI BALU BHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081059
|
|
BHUMBARE SUSHILABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-059-001/188
(MOHAKHEDA)
|
1817015000NRG24140320240925323
|
28/03/2024
|
Joyti Navanath Tale
|
1817015WL056012
|
Joyti Navanath Tale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081043
|
|
TALE JYOTI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-059-001/188
(MOHAKHEDA)
|
1817015000NRG24140320240925322
|
28/03/2024
|
Navanath Sambhji Tale
|
1817015WL056012
|
Navanath Sambhji Tale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081037
|
|
TALE NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-059-001/281
(MOHAKHEDA)
|
1817015000NRG24140320240925344
|
28/03/2024
|
Nirmalabai Kisan Bansode
|
1817015WL056012
|
Nirmalabai Kisan Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081038
|
|
BANSODE NIRMALA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-059-001/34
(MOHAKHEDA)
|
1817015000NRG24140320240925346
|
28/03/2024
|
indubai prakash gadade
|
1817015WL056012
|
indubai prakash gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080279
|
|
GADADE INDUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-059-001/34
(MOHAKHEDA)
|
1817015000NRG24140320240925345
|
28/03/2024
|
prakash dnayndev gadade
|
1817015WL056012
|
prakash dnayndev gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080278
|
|
GADADHE PRAKASH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-059-001/36
(MOHAKHEDA)
|
1817015000NRG24140320240925355
|
28/03/2024
|
manik Yogaji londe
|
1817015WL056012
|
manik Yogaji londe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081030
|
|
LODE MANIK YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-059-001/36
(MOHAKHEDA)
|
1817015000NRG24140320240925356
|
28/03/2024
|
shantabai manik londe
|
1817015WL056012
|
shantabai manik londe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081039
|
|
LODE SHANTABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-059-001/38
(MOHAKHEDA)
|
1817015000NRG24060320240884747
|
28/03/2024
|
PRASAD RAMRAO GADADHE
|
1817015WL053660
|
PRASAD RAMRAO GADADHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080275
|
|
PRASAD RAMARAO GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JINTUR
|
MH-17-015-059-001/40
(MOHAKHEDA)
|
1817015000NRG24140320240925306
|
28/03/2024
|
sakubai
|
1817015WL056011
|
sakubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080269
|
|
LODE SAKHUBAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-059-001/81
(MOHAKHEDA)
|
1817015000NRG24140320240925384
|
28/03/2024
|
Nagorao Sambhaji
|
1817015WL056012
|
Nagorao Sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080277
|
|
TALE NAGORAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-059-001/81
(MOHAKHEDA)
|
1817015000NRG24140320240925385
|
28/03/2024
|
Pushapabai Nagorao
|
1817015WL056012
|
Pushapabai Nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080239
|
|
TALE PUSHPABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-059-001/82
(MOHAKHEDA)
|
1817015000NRG24140320240925386
|
28/03/2024
|
Kisan nagorao bansode
|
1817015WL056012
|
Kisan nagorao bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081029
|
|
BANSODE KISHAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-059-001/83
(MOHAKHEDA)
|
1817015000NRG24140320240925390
|
28/03/2024
|
Pandherinath
|
1817015WL056012
|
Pandherinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081033
|
|
HODMBE PANDHARINATH YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-059-001/96
(MOHAKHEDA)
|
1817015000NRG24060320240884752
|
28/03/2024
|
KANCHANBAI SARJERAO GADDHE
|
1817015WL053660
|
KANCHANBAI SARJERAO GADDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081046
|
|
GADADE KANCHANBAI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-059-001/96
(MOHAKHEDA)
|
1817015000NRG24060320240884751
|
28/03/2024
|
Sarjerao
|
1817015WL053660
|
Sarjerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080274
|
|
GADADE SARJERAV RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-064-001/348
(PIMPRI ROHILA)
|
1817015000NRG24060320240885858
|
28/03/2024
|
rambhau manikrao mutkule
|
1817015WL053710
|
rambhau manikrao mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080030
|
|
MUHRKE RAMA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-064-001/360
(PIMPRI ROHILA)
|
1817015000NRG24060320240884035
|
28/03/2024
|
rashid
|
1817015WL053617
|
rashid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080257
|
|
MS MEHARJAN RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JINTUR
|
MH-17-015-064-001/376
(PIMPRI ROHILA)
|
1817015000NRG24060320240884036
|
28/03/2024
|
santosh
|
1817015WL053617
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078584
|
|
SHERKAR SANTOSH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-064-001/383
(PIMPRI ROHILA)
|
1817015000NRG24060320240885883
|
28/03/2024
|
Vishwanath
|
1817015WL053710
|
Vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080246
|
|
LEVDE VISHWNATH BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-064-001/400
(PIMPRI ROHILA)
|
1817015000NRG24060320240885888
|
28/03/2024
|
Amin Lal Shaikh
|
1817015WL053710
|
Amin Lal Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080919
|
|
MR AMIN LAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JINTUR
|
MH-17-015-064-001/414
(PIMPRI ROHILA)
|
1817015000NRG24060320240885765
|
28/03/2024
|
VAndana Ashroba Bansode
|
1817015WL053709
|
VAndana Ashroba Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080261
|
|
MRS VANDANA ASHROBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JINTUR
|
MH-17-015-064-001/492
(PIMPRI ROHILA)
|
1817015000NRG24060320240884066
|
28/03/2024
|
gauri gajanan sherkar
|
1817015WL053617
|
gauri gajanan sherkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078612
|
|
MRS GAURI GAJANAN SHERAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JINTUR
|
MH-17-015-076-001/122
(KOK)
|
1817015000NRG24140320240924923
|
28/03/2024
|
shobhabai
|
1817015WL055985
|
shobhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081054
|
|
shobhabai
|
INDUSIND BANK(607189)
|
|
113
|
JINTUR
|
MH-17-015-079-001/105
(KORWADI)
|
1817015000NRG24060320240888438
|
28/03/2024
|
GANESH
|
1817015WL053818
|
GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080296
|
|
DHONGAD GANESH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-079-001/106
(KORWADI)
|
1817015000NRG24060320240888439
|
28/03/2024
|
dagduba kundlik jogdand
|
1817015WL053818
|
dagduba kundlik jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080965
|
|
JOGDAND DAGDU KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-079-001/109
(KORWADI)
|
1817015000NRG24060320240888441
|
28/03/2024
|
babasaheb namdev hage
|
1817015WL053818
|
babasaheb namdev hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080304
|
|
HAGE BABASAHEB NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-079-001/110
(KORWADI)
|
1817015000NRG24060320240888389
|
28/03/2024
|
digambar bapurao raut
|
1817015WL053817
|
digambar bapurao raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080869
|
|
RAUT DIGAMBAR BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-079-001/145
(KORWADI)
|
1817015000NRG24060320240888506
|
28/03/2024
|
Parvatibai Mahadev Bansode
|
1817015WL053819
|
Parvatibai Mahadev Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080875
|
|
BANSODE PARVATI MAHDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-079-001/146
(KORWADI)
|
1817015000NRG24060320240888391
|
28/03/2024
|
Vaman
|
1817015WL053817
|
Vaman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080892
|
|
VAMAN KISHAN ALATE
|
UNION BANK OF INDIA(508500)
|
|
119
|
JINTUR
|
MH-17-015-079-001/149
(KORWADI)
|
1817015000NRG24060320240888543
|
28/03/2024
|
Balu Dhayade
|
1817015WL053820
|
Balu Dhayade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080987
|
|
DHAYDE BALU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-079-001/151
(KORWADI)
|
1817015000NRG24060320240888393
|
28/03/2024
|
Gitabai Madhukar Waygudge
|
1817015WL053817
|
Gitabai Madhukar Waygudge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080926
|
|
WAYGUDGE GITABAI MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-079-001/156
(KORWADI)
|
1817015000NRG24060320240888396
|
28/03/2024
|
Ramprasad dattrao shivait
|
1817015WL053817
|
Ramprasad dattrao shivait
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080312
|
|
SHIVAIT RAMPRASAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-079-001/156
(KORWADI)
|
1817015000NRG24060320240888397
|
28/03/2024
|
triveni ramprasad shivait
|
1817015WL053817
|
triveni ramprasad shivait
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080313
|
|
SHIPAI TRIVENI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-079-001/159
(KORWADI)
|
1817015000NRG24060320240888399
|
28/03/2024
|
mina
|
1817015WL053817
|
mina
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080894
|
|
ALATE MINABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-079-001/165
(KORWADI)
|
1817015000NRG24060320240888545
|
28/03/2024
|
kailas hage
|
1817015WL053820
|
kailas hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080293
|
|
MR KAILAS RANGNATH HAGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JINTUR
|
MH-17-015-079-001/166
(KORWADI)
|
1817015000NRG24060320240888508
|
28/03/2024
|
vilas udhav hage
|
1817015WL053819
|
vilas udhav hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080305
|
|
VILAS UDDHAV HAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-079-001/173
(KORWADI)
|
1817015000NRG24060320240888445
|
28/03/2024
|
Kamal
|
1817015WL053818
|
Kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080886
|
|
CHAVAN KAMLBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-079-001/173
(KORWADI)
|
1817015000NRG24060320240888444
|
28/03/2024
|
Tukaram
|
1817015WL053818
|
Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080887
|
|
CHAVAN TUKARAM BHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-079-001/177
(KORWADI)
|
1817015000NRG24060320240888364
|
28/03/2024
|
Samatrabai ambadas hage
|
1817015WL053816
|
Samatrabai ambadas hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080876
|
|
HAGE SHESHABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-079-001/177
(KORWADI)
|
1817015000NRG24060320240888509
|
28/03/2024
|
vishnu ambadas hage
|
1817015WL053819
|
vishnu ambadas hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080879
|
|
HAGE VISHNU AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-079-001/179
(KORWADI)
|
1817015000NRG24060320240888547
|
28/03/2024
|
Babasaheb
|
1817015WL053820
|
Babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080292
|
|
KONDAI BABASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-079-001/181
(KORWADI)
|
1817015000NRG24060320240888403
|
28/03/2024
|
sudam
|
1817015WL053817
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080867
|
|
SUDAM SHESHERAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JINTUR
|
MH-17-015-079-001/183
(KORWADI)
|
1817015000NRG24060320240888405
|
28/03/2024
|
vinayak narayan dakhure
|
1817015WL053817
|
vinayak narayan dakhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080311
|
|
DAKHURE VINAYAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-079-001/184
(KORWADI)
|
1817015000NRG24060320240888447
|
28/03/2024
|
kalinda
|
1817015WL053818
|
kalinda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080835
|
|
WADHEKAR KALINDA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-079-001/184
(KORWADI)
|
1817015000NRG24060320240888366
|
28/03/2024
|
SAWITA
|
1817015WL053816
|
SAWITA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080859
|
|
WADHEKAR SAVITA SHALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-079-001/184
(KORWADI)
|
1817015000NRG24060320240888448
|
28/03/2024
|
shivaji vithoba wadhekar
|
1817015WL053818
|
shivaji vithoba wadhekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080298
|
|
WADEKAR SHIVAJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-079-001/21
(KORWADI)
|
1817015000NRG24060320240888449
|
28/03/2024
|
vaghu
|
1817015WL053818
|
vaghu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080309
|
|
RATHO VAGHU KALURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-079-001/22
(KORWADI)
|
1817015000NRG24060320240888407
|
28/03/2024
|
kanchana
|
1817015WL053817
|
kanchana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080920
|
|
MRS KANCHANBAI PANDURANG MAVAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JINTUR
|
MH-17-015-079-001/237
(KORWADI)
|
1817015000NRG24060320240888451
|
28/03/2024
|
Shushila
|
1817015WL053818
|
Shushila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080995
|
|
RATHOD SUSABAI DEVICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-079-001/24
(KORWADI)
|
1817015000NRG24060320240888372
|
28/03/2024
|
paryagabai
|
1817015WL053816
|
paryagabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080968
|
|
MAVAI PRAYAGBAI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-079-001/24
(KORWADI)
|
1817015000NRG24060320240888370
|
28/03/2024
|
rajamati
|
1817015WL053816
|
rajamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080970
|
|
MAVAI RAJAMATI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-079-001/24
(KORWADI)
|
1817015000NRG24060320240888369
|
28/03/2024
|
rambhu
|
1817015WL053816
|
rambhu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080877
|
|
MAVAI RAMA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-079-001/24
(KORWADI)
|
1817015000NRG24060320240888371
|
28/03/2024
|
uadhav
|
1817015WL053816
|
uadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080969
|
|
MAVAI UDHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-079-001/249
(KORWADI)
|
1817015000NRG24060320240888559
|
28/03/2024
|
Maroti
|
1817015WL053821
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080272
|
|
JADHV MAROTI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-079-001/249
(KORWADI)
|
1817015000NRG24060320240888560
|
28/03/2024
|
sunita
|
1817015WL053821
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080904
|
|
JADHAV SUNITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-079-001/250
(KORWADI)
|
1817015000NRG24060320240888549
|
28/03/2024
|
Asaram
|
1817015WL053820
|
Asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081024
|
|
HAGE ASARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-079-001/263
(KORWADI)
|
1817015000NRG24060320240888516
|
28/03/2024
|
mirabai
|
1817015WL053819
|
mirabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080885
|
|
BODADE MIRABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-079-001/265
(KORWADI)
|
1817015000NRG24060320240888380
|
28/03/2024
|
Shusela Pandurang Pawar
|
1817015WL053816
|
Shusela Pandurang Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080860
|
|
PAWAR SUSHILA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-079-001/267
(KORWADI)
|
1817015000NRG24060320240888552
|
28/03/2024
|
Sarjerao Bapurao Hage
|
1817015WL053820
|
Sarjerao Bapurao Hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080895
|
|
HAGE SARJERAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-079-001/268
(KORWADI)
|
1817015000NRG24060320240888561
|
28/03/2024
|
Ramchandra Nana Kondal
|
1817015WL053821
|
Ramchandra Nana Kondal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080994
|
|
KONDAL RAMCHANDR NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-079-001/272
(KORWADI)
|
1817015000NRG24060320240888459
|
28/03/2024
|
ramchandra
|
1817015WL053818
|
ramchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080240
|
|
DHAGAD RAMCHANDRA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-079-001/273
(KORWADI)
|
1817015000NRG24060320240888412
|
28/03/2024
|
Aambadash
|
1817015WL053817
|
Aambadash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080262
|
|
SHIVAIT AMBADAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-079-001/273
(KORWADI)
|
1817015000NRG24060320240888414
|
28/03/2024
|
Pandurang
|
1817015WL053817
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080264
|
|
SHIVAETH PANDURANG AMBADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-079-001/273
(KORWADI)
|
1817015000NRG24060320240888413
|
28/03/2024
|
Sumanbai
|
1817015WL053817
|
Sumanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080263
|
|
SHIVAETH SUMAN AMBADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-079-001/28
(KORWADI)
|
1817015000NRG24060320240888460
|
28/03/2024
|
NILKANDH
|
1817015WL053818
|
NILKANDH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080299
|
|
DHANGAD NILAKANTH RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-079-001/28
(KORWADI)
|
1817015000NRG24060320240888461
|
28/03/2024
|
SANDHIYA
|
1817015WL053818
|
SANDHIYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080300
|
|
DHANGAD SANDHYA NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-079-001/283
(KORWADI)
|
1817015000NRG24060320240888418
|
28/03/2024
|
Gajanan Uddhav Raut
|
1817015WL053817
|
Gajanan Uddhav Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080925
|
|
RAUT GAJANAN UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-079-001/287
(KORWADI)
|
1817015000NRG24060320240888462
|
28/03/2024
|
Ranjana Uddhav Dhangad
|
1817015WL053818
|
Ranjana Uddhav Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080934
|
|
DHANGAD RANJANA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-079-001/287
(KORWADI)
|
1817015000NRG24060320240888463
|
28/03/2024
|
Sachin Uddhav Dhangad
|
1817015WL053818
|
Sachin Uddhav Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080249
|
|
DHANGAD SACHIN UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-079-001/289
(KORWADI)
|
1817015000NRG24060320240888526
|
28/03/2024
|
Prabhawati Ganesh Hage
|
1817015WL053819
|
Prabhawati Ganesh Hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080955
|
|
HAGE PRABHAWATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-079-001/289
(KORWADI)
|
1817015000NRG24060320240888525
|
28/03/2024
|
Ramesh Ganesh Hage
|
1817015WL053819
|
Ramesh Ganesh Hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080294
|
|
HAGE RAMESH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-079-001/297
(KORWADI)
|
1817015000NRG24060320240888421
|
28/03/2024
|
Akshay Ramprasad Siwait
|
1817015WL053817
|
Akshay Ramprasad Siwait
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081021
|
|
AKSHAY RAMPRASAD SHIVAIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-079-001/299
(KORWADI)
|
1817015000NRG24060320240888464
|
28/03/2024
|
haribhau govindrao hage
|
1817015WL053818
|
haribhau govindrao hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080873
|
|
HAGE HARIBHU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-079-001/301
(KORWADI)
|
1817015000NRG24060320240888466
|
28/03/2024
|
ashok limbaji kondal
|
1817015WL053818
|
ashok limbaji kondal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080898
|
|
KONDAL ASHOK LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-079-001/301
(KORWADI)
|
1817015000NRG24060320240888465
|
28/03/2024
|
limbaji vithoba Kondale
|
1817015WL053818
|
limbaji vithoba Kondale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080846
|
|
KONDAL LIMBA VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-079-001/303
(KORWADI)
|
1817015000NRG24060320240888467
|
28/03/2024
|
kundelik
|
1817015WL053818
|
kundelik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077229
|
|
KONDAL KUNDLIK VITTHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-079-001/305
(KORWADI)
|
1817015000NRG24060320240888554
|
28/03/2024
|
Narayan Lakshaman Hage
|
1817015WL053820
|
Narayan Lakshaman Hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080271
|
|
HAGE NARAYAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-079-001/305
(KORWADI)
|
1817015000NRG24060320240888555
|
28/03/2024
|
Shalini Narayan Hage
|
1817015WL053820
|
Shalini Narayan Hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080270
|
|
HAGE SHALAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-079-001/361
(KORWADI)
|
1817015000NRG24060320240888531
|
28/03/2024
|
KRISHNA UDDHAV JADHAV
|
1817015WL053819
|
KRISHNA UDDHAV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077226
|
|
JADHAV KRUSHNA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-079-001/41
(KORWADI)
|
1817015000NRG24060320240888469
|
28/03/2024
|
gangubai pusaram bansoede
|
1817015WL053818
|
gangubai pusaram bansoede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080301
|
|
BANSODE GANGUBAI PUSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-079-001/455
(KORWADI)
|
1817015000NRG24060320240888533
|
28/03/2024
|
anuradha satish chavan
|
1817015WL053819
|
anuradha satish chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077224
|
|
CHAVAN ANURADHA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-079-001/46
(KORWADI)
|
1817015000NRG24060320240888425
|
28/03/2024
|
devidas narayan dakhure
|
1817015WL053817
|
devidas narayan dakhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080831
|
|
DAKURE DEVIDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-079-001/461
(KORWADI)
|
1817015000NRG24060320240888472
|
28/03/2024
|
Dnyaneshwar Kishan Kokade
|
1817015WL053818
|
Dnyaneshwar Kishan Kokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080941
|
|
LOKADE DNYNISHWAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-079-001/462
(KORWADI)
|
1817015000NRG24060320240888473
|
28/03/2024
|
Ravikant Ankush Kharat
|
1817015WL053818
|
Ravikant Ankush Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080921
|
|
KHARAT RAVIKANT ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-079-001/466
(KORWADI)
|
1817015000NRG24060320240888474
|
28/03/2024
|
Ankush Vishwanath Kharath
|
1817015WL053818
|
Ankush Vishwanath Kharath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080932
|
|
KHARAT ANKUSH VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-079-001/49
(KORWADI)
|
1817015000NRG24060320240888476
|
28/03/2024
|
Kalabai
|
1817015WL053818
|
Kalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080874
|
|
RATHOD KALABAI DVARKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-079-001/49
(KORWADI)
|
1817015000NRG24060320240888477
|
28/03/2024
|
Savita
|
1817015WL053818
|
Savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080306
|
|
RATHOD SAVITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-079-001/508
(KORWADI)
|
1817015000NRG24060320240888479
|
28/03/2024
|
Sathabhama Pralhad Rewale
|
1817015WL053818
|
Sathabhama Pralhad Rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080940
|
|
REVALE SATYEBHAMA PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-079-001/516
(KORWADI)
|
1817015000NRG24060320240888430
|
28/03/2024
|
Lonachana Pandurang Bansode
|
1817015WL053817
|
Lonachana Pandurang Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077225
|
|
BANSODE LOCHANA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-079-001/544
(KORWADI)
|
1817015000NRG24060320240888484
|
28/03/2024
|
Kisan Satwa Lokade
|
1817015WL053818
|
Kisan Satwa Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077230
|
|
LOKADE KISHAN SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-079-001/549
(KORWADI)
|
1817015000NRG24060320240888485
|
28/03/2024
|
Sandip Manik Rathod
|
1817015WL053818
|
Sandip Manik Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080957
|
|
SANDIP MANIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JINTUR
|
MH-17-015-079-001/586
(KORWADI)
|
1817015000NRG24060320240888537
|
28/03/2024
|
Madan Vitthal dhangad
|
1817015WL053819
|
Madan Vitthal dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080951
|
|
DHANGAD MADAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-079-001/602
(KORWADI)
|
1817015000NRG24060320240888539
|
28/03/2024
|
Subhadrabai Prasad Garad
|
1817015WL053819
|
Subhadrabai Prasad Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080966
|
|
GARAD SUBHADRABAI PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-079-001/620
(KORWADI)
|
1817015000NRG24060320240888487
|
28/03/2024
|
Rangnath Babasaheb Hage
|
1817015WL053818
|
Rangnath Babasaheb Hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080949
|
|
RANGNATH BABASAHEB HAGE
|
HDFC BANK LTD(607152)
|
|
184
|
JINTUR
|
MH-17-015-079-001/621
(KORWADI)
|
1817015000NRG24060320240888488
|
28/03/2024
|
Saonajli Waman Hage
|
1817015WL053818
|
Saonajli Waman Hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080950
|
|
HAGE SONALI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-079-001/632
(KORWADI)
|
1817015000NRG24060320240888491
|
28/03/2024
|
Babita Dilip Rathod
|
1817015WL053818
|
Babita Dilip Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077223
|
|
RATHOD BABITA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-079-001/65
(KORWADI)
|
1817015000NRG24060320240888492
|
28/03/2024
|
Bhimrao
|
1817015WL053818
|
Bhimrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080295
|
|
BHIMARAV GANGARAM BABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-079-001/67
(KORWADI)
|
1817015000NRG24060320240888497
|
28/03/2024
|
Sangita Dnyaneshwar Garad
|
1817015WL053818
|
Sangita Dnyaneshwar Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080847
|
|
GARAD SANGITA DYNANESHWAE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-079-001/67
(KORWADI)
|
1817015000NRG24060320240888496
|
28/03/2024
|
shilabai dashrath garad
|
1817015WL053818
|
shilabai dashrath garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080850
|
|
GARAD SHILABAI DASHARATHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-079-001/68
(KORWADI)
|
1817015000NRG24060320240888557
|
28/03/2024
|
tukaram pandurang hage
|
1817015WL053820
|
tukaram pandurang hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080297
|
|
HAGE TUKARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-079-001/86
(KORWADI)
|
1817015000NRG24060320240888437
|
28/03/2024
|
vimal
|
1817015WL053817
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080839
|
|
ALATE VIMALBAI RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-079-001/92
(KORWADI)
|
1817015000NRG24060320240888564
|
28/03/2024
|
shobha
|
1817015WL053821
|
shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080832
|
|
SHOBHABAI SANJAY SHIVAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JINTUR
|
MH-17-015-079-001/98
(KORWADI)
|
1817015000NRG24060320240888567
|
28/03/2024
|
Bharat gulab
|
1817015WL053821
|
Bharat gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080851
|
|
JADHAV BHARAT GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-079-001/98
(KORWADI)
|
1817015000NRG24060320240888565
|
28/03/2024
|
gulab dagadu jadhav
|
1817015WL053821
|
gulab dagadu jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080848
|
|
JADHAV GULAB DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-079-001/98
(KORWADI)
|
1817015000NRG24060320240888566
|
28/03/2024
|
seshkala gulab jadahv
|
1817015WL053821
|
seshkala gulab jadahv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080849
|
|
SHESHKALA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-084-001/205
(KURHADI)
|
1817015000NRG24040320240871464
|
28/03/2024
|
Vitthal Vishvanath Ghuge
|
1817015WL052953
|
Vitthal Vishvanath Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080247
|
|
GHUGE VITTAL VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-084-001/92
(KURHADI)
|
1817015000NRG24040320240871474
|
28/03/2024
|
Devidas P Rathod
|
1817015WL052953
|
Devidas P Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080243
|
|
RATHOD DEVIDAS PARBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-087-001/17
(MALEGAON)
|
1817015000NRG24150320240932443
|
28/03/2024
|
Vilas
|
1817015WL056427
|
Vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080286
|
|
VILAS DEU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JINTUR
|
MH-17-015-087-001/450-D
(MALEGAON)
|
1817015000NRG24150320240932458
|
28/03/2024
|
Aashamati laxaman adhe
|
1817015WL056427
|
Aashamati laxaman adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081077
|
|
ADHE ASHAMATI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-087-001/450-D
(MALEGAON)
|
1817015000NRG24150320240932457
|
28/03/2024
|
Laxman Rupsing Adhe
|
1817015WL056427
|
Laxman Rupsing Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080245
|
|
ADE LAXMAN RUPSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-087-001/59
(MALEGAON)
|
1817015000NRG24150320240932468
|
28/03/2024
|
Meera Shubhash Adhe
|
1817015WL056427
|
Meera Shubhash Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080242
|
|
MRS MEERA SUBHAS ADHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JINTUR
|
MH-17-015-091-001/174
(WAGHI BO)
|
1817015000NRG24150320240932647
|
28/03/2024
|
Gangadhar Baliram Panchal
|
1817015WL056433
|
Gangadhar Baliram Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080248
|
|
PANCHAL GANGADHAR MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-091-001/211
(WAGHI BO)
|
1817015000NRG24150320240936808
|
28/03/2024
|
Amol Shalikram Bobade
|
1817015WL056579
|
Amol Shalikram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077247
|
|
MR AMOL SHALIKRAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JINTUR
|
MH-17-015-091-001/214
(WAGHI BO)
|
1817015000NRG24150320240935770
|
28/03/2024
|
Radha Govinda Tangade
|
1817015WL056553
|
Radha Govinda Tangade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080852
|
|
MRS RADHABAI MUKINDA TANGADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JINTUR
|
MH-17-015-091-001/250
(WAGHI BO)
|
1817015000NRG24150320240933890
|
28/03/2024
|
Gangabai Manikrao Bobade
|
1817015WL056480
|
Gangabai Manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080318
|
|
BOBDE GANGABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-091-001/317
(WAGHI BO)
|
1817015000NRG24150320240932672
|
28/03/2024
|
SHIVRAJ NARAYAN ROHINKAR
|
1817015WL056433
|
SHIVRAJ NARAYAN ROHINKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080288
|
|
ROHINKAR SHIVRAJ NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-091-001/323
(WAGHI BO)
|
1817015000NRG24150320240936092
|
28/03/2024
|
balasaheb dhondiram bobade
|
1817015WL056563
|
balasaheb dhondiram bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080909
|
|
BOBADE BALASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-091-001/324
(WAGHI BO)
|
1817015000NRG24150320240933909
|
28/03/2024
|
shagat sudamrao bobade
|
1817015WL056480
|
shagat sudamrao bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080913
|
|
bobade swagat sudamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-109-001/106
(MANDWA)
|
1817015000NRG24060320240884151
|
28/03/2024
|
ratamala taybak hajare
|
1817015WL053621
|
ratamala taybak hajare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080929
|
|
HAJARE RATANBAI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-109-001/106
(MANDWA)
|
1817015000NRG24060320240884150
|
28/03/2024
|
taybak gayanaba hajare
|
1817015WL053621
|
taybak gayanaba hajare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080289
|
|
HAJARE TRYAMBAK GYANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-109-001/135
(MANDWA)
|
1817015000NRG24060320240884156
|
28/03/2024
|
Munjaji Nagoba Kokate
|
1817015WL053621
|
Munjaji Nagoba Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080290
|
|
KOKATE MUNJAJI NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-109-001/141
(MANDWA)
|
1817015000NRG24060320240884158
|
28/03/2024
|
pralhad
|
1817015WL053621
|
pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077228
|
|
GANYAKWAD PRHALAD SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-109-001/142
(MANDWA)
|
1817015000NRG24060320240884161
|
28/03/2024
|
Ashamati Munjaji Kokate
|
1817015WL053621
|
Ashamati Munjaji Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080989
|
|
KOKARE ASHAMATI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-109-001/45
(MANDWA)
|
1817015000NRG24060320240884163
|
28/03/2024
|
kamalbai arjunrao gaikwad
|
1817015WL053621
|
kamalbai arjunrao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080858
|
|
KAMAL ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-109-001/75
(MANDWA)
|
1817015000NRG24060320240884171
|
28/03/2024
|
Sarubai
|
1817015WL053621
|
Sarubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080948
|
|
MRS SARUBAI YADAV KOKATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JINTUR
|
MH-17-015-109-001/82
(MANDWA)
|
1817015000NRG24060320240884174
|
28/03/2024
|
limbaji
|
1817015WL053621
|
limbaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080251
|
|
GHOGRE LIMBAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-109-001/82
(MANDWA)
|
1817015000NRG24060320240884175
|
28/03/2024
|
Parvati
|
1817015WL053621
|
Parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080253
|
|
GHOGRE PARVATI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
JINTUR
|
MH-17-015-117-001/134
(JAVALA (KHU))
|
1817015000NRG24070320240897083
|
28/03/2024
|
Namdev Manikrao Mane
|
1817015WL054283
|
Namdev Manikrao Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077248
|
|
MANE NAMDEV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-119-001/190
(JAMBHRUN)
|
1817015000NRG24040320240871431
|
28/03/2024
|
shobha
|
1817015WL052951
|
shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080284
|
|
AGHAV SHOBHA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-129-001/20
(HANVATKHEDA)
|
1817015000NRG24040320240871266
|
28/03/2024
|
SUDARSHANA MURLIDHAR PAJAI
|
1817015WL052937
|
SUDARSHANA MURLIDHAR PAJAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077234
|
|
PJAI SUDARSAN MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-129-001/49
(HANVATKHEDA)
|
1817015000NRG24040320240871269
|
28/03/2024
|
TUKARAM KASHINATH NIKALJE
|
1817015WL052937
|
TUKARAM KASHINATH NIKALJE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077233
|
|
NIKALAGE TUKARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-134-001/101
(DEVSADI)
|
1817015000NRG24180320240951192
|
28/03/2024
|
Dadarao Ramrao Kale
|
1817015WL057033
|
Dadarao Ramrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080276
|
|
KALE DADARAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-134-001/108
(DEVSADI)
|
1817015000NRG24180320240951084
|
28/03/2024
|
Vinayak Ashroba Kale
|
1817015WL057030
|
Vinayak Ashroba Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080254
|
|
KALE VINAYAK ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-134-001/136
(DEVSADI)
|
1817015000NRG24180320240951202
|
28/03/2024
|
Sukhdev Dattrao Kale
|
1817015WL057033
|
Sukhdev Dattrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080863
|
|
KALE SUKHEDEV DATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-134-001/139
(DEVSADI)
|
1817015000NRG24180320240951146
|
28/03/2024
|
Lakshmi Shyamrao Kale
|
1817015WL057031
|
Lakshmi Shyamrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080942
|
|
KALE LAKSHMIBAI SHAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-134-001/22
(DEVSADI)
|
1817015000NRG24180320240951099
|
28/03/2024
|
Saraswati Ankush Kale
|
1817015WL057030
|
Saraswati Ankush Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080862
|
|
KALE SARSVATI ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-134-001/335
(DEVSADI)
|
1817015000NRG24180320240951165
|
28/03/2024
|
Pooja Namdev kale
|
1817015WL057031
|
Pooja Namdev kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080943
|
|
KALE PUJA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-139-001/165
(MARWADI)
|
1817015000NRG24050320240877123
|
28/03/2024
|
jaganath vittal deshmuk
|
1817015WL053267
|
jaganath vittal deshmuk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080836
|
|
DESHMUKH JAGANNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-139-001/166
(MARWADI)
|
1817015000NRG24050320240877125
|
28/03/2024
|
suman aashok deshmuk
|
1817015WL053267
|
suman aashok deshmuk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080837
|
|
DESHMUKHA SUMANBAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-139-001/181
(MARWADI)
|
1817015000NRG24050320240877129
|
28/03/2024
|
VITTHAL TUKARAM DESHMUKH
|
1817015WL053267
|
VITTHAL TUKARAM DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080838
|
|
MR VITTHAL TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
JINTUR
|
MH-17-015-153-001/100
(SaiNagar Tanda)
|
1817015000NRG24150320240932410
|
28/03/2024
|
Vijay Laxman Adhe
|
1817015WL056422
|
Vijay Laxman Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077227
|
|
ADHE VIJAY LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-153-001/17
(SaiNagar Tanda)
|
1817015000NRG24150320240932417
|
28/03/2024
|
Bebabai Rajesh Jadhav
|
1817015WL056422
|
Bebabai Rajesh Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078580
|
|
JADHAV BABABAI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-153-001/17
(SaiNagar Tanda)
|
1817015000NRG24150320240932415
|
28/03/2024
|
Uttam Hona Jadhav
|
1817015WL056422
|
Uttam Hona Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081058
|
|
JADHAV UTTAM GHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-153-001/230
(SaiNagar Tanda)
|
1817015000NRG24150320240932426
|
28/03/2024
|
kanifnath
|
1817015WL056422
|
kanifnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078583
|
|
ADHE KANIFNATH OBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-153-001/65
(SaiNagar Tanda)
|
1817015000NRG24150320240932429
|
28/03/2024
|
Adhe Panchabai Bhaskar
|
1817015WL056422
|
Adhe Panchabai Bhaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078599
|
|
ADHE PANCHABAI BHSHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381086
|
381086
|
|
|
|
|
|
|
|
|
235
|
JINTUR
|
MH-17-015-091-001/248
(WAGHI BO)
|
1817015000NRG24150320240933884
|
28/03/2024
|
aniket shivajirao bobade
|
1817015WL056480
|
aniket shivajirao bobade
|
00168
|
ICIC0002819
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078613
|
|
ANIKET SHIVAJIRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
JINTUR
|
MH-17-015-008-001/160
(SAVALI .BU.)
|
1817015000NRG24060320240884981
|
28/03/2024
|
Dnyaneshwar Shank puri
|
1817015WL053677
|
Dnyaneshwar Shank puri
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079939
|
|
MR DNYANDEV SHANKAR PURI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JINTUR
|
MH-17-015-008-001/160
(SAVALI .BU.)
|
1817015000NRG24060320240884982
|
28/03/2024
|
Yamunabai Dnyaneshwar Purei
|
1817015WL053677
|
Yamunabai Dnyaneshwar Purei
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079940
|
|
MRS YAMUNA DYANDEV PURI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JINTUR
|
MH-17-015-009-001/10
(KHARDADI)
|
1817015000NRG24120320240913678
|
28/03/2024
|
Hanwata Vishwanath Thite
|
1817015WL055392
|
Hanwata Vishwanath Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079927
|
|
MR HANAVATA VISHWANATH THITE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JINTUR
|
MH-17-015-009-001/21
(KHARDADI)
|
1817015000NRG24120320240913680
|
28/03/2024
|
Ganesh Rupla Cahvan
|
1817015WL055392
|
Ganesh Rupla Cahvan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079924
|
|
MR GANESH RUPLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
JINTUR
|
MH-17-015-009-001/6
(KHARDADI)
|
1817015000NRG24120320240913682
|
28/03/2024
|
Baban Waman
|
1817015WL055392
|
Baban Waman
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079923
|
|
RATHOD BABAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-009-001/93
(KHARDADI)
|
1817015000NRG24120320240913684
|
28/03/2024
|
Sitaram Kishan Chavan
|
1817015WL055392
|
Sitaram Kishan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079926
|
|
CHAVAN SITARAM KISANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-019-001/1008
(ADAGAON BA.)
|
1817015000NRG24080320240899533
|
28/03/2024
|
Limbaji Suryabhan Dabhade
|
1817015WL054436
|
Limbaji Suryabhan Dabhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079936
|
|
DABHADE LIMBAJI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-034-001/30
(SONAPUR)
|
1817015000NRG24050320240873543
|
28/03/2024
|
Bandu
|
1817015WL053072
|
Bandu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078617
|
|
BANDU DHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-034-001/395
(SONAPUR)
|
1817015000NRG24050320240873547
|
28/03/2024
|
Renuka Mohan Jadhav
|
1817015WL053072
|
Renuka Mohan Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080003
|
|
MR RENUKA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
JINTUR
|
MH-17-015-034-001/555
(SONAPUR)
|
1817015000NRG24050320240873553
|
28/03/2024
|
JIVAN ROHIDAS JADHAV
|
1817015WL053072
|
JIVAN ROHIDAS JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080009
|
|
JADHAV JIVAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-034-001/555
(SONAPUR)
|
1817015000NRG24050320240873554
|
28/03/2024
|
sangita jivan jadhav
|
1817015WL053072
|
sangita jivan jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243080014
|
Account closed
|
|
|
|
247
|
JINTUR
|
MH-17-015-034-001/635
(SONAPUR)
|
1817015000NRG24050320240873555
|
28/03/2024
|
Balasaheb mangilal rathod
|
1817015WL053072
|
Balasaheb mangilal rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078619
|
|
RATHOD BALASAHEB MANGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-039-001/91
(DIGRAS)
|
1817015000NRG24050320240878857
|
28/03/2024
|
Ashroba
|
1817015WL053347
|
Ashroba
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079979
|
|
ASHROBA PANDURANG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JINTUR
|
MH-17-015-040-001/322
(LIMBALA)
|
1817015000NRG24050320240875444
|
28/03/2024
|
Vimalbai Nilkanth Ghuge
|
1817015WL053174
|
Vimalbai Nilkanth Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078631
|
|
GHUGE VIMLABAI NILKTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-040-001/484
(LIMBALA)
|
1817015000NRG24050320240875452
|
28/03/2024
|
Shinde Astik Maroti
|
1817015WL053174
|
Shinde Astik Maroti
|
00415
|
SBIN0003423
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243079997
|
|
SHINDE ASTIK MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JINTUR
|
MH-17-015-040-002/453
(LIMBALA)
|
1817015000NRG24050320240875500
|
28/03/2024
|
Govind Ashok Ghute
|
1817015WL053177
|
Govind Ashok Ghute
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080001
|
|
MR GOVIND ASHOK GHUTE
|
STATE BANK OF INDIA(508548)
|
|
252
|
JINTUR
|
MH-17-015-041-001/113
(SHEVADI)
|
1817015000NRG24110320240907355
|
28/03/2024
|
ashok kishan ghungare
|
1817015WL054998
|
ashok kishan ghungare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079942
|
|
MR ASHOK KISHAN GHUNGRE
|
STATE BANK OF INDIA(508548)
|
|
253
|
JINTUR
|
MH-17-015-041-001/113
(SHEVADI)
|
1817015000NRG24110320240907357
|
28/03/2024
|
ravi ashok ghungre
|
1817015WL054998
|
ravi ashok ghungre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078606
|
|
MR RAVI ASHOK GHUNGARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
JINTUR
|
MH-17-015-041-001/113
(SHEVADI)
|
1817015000NRG24110320240907356
|
28/03/2024
|
sharda
|
1817015WL054998
|
sharda
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079941
|
|
MRS SHARDA ASHOK GHUNGRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
JINTUR
|
MH-17-015-041-001/694
(SHEVADI)
|
1817015000NRG24110320240907379
|
28/03/2024
|
Archna Ramchndra Sanap
|
1817015WL054998
|
Archna Ramchndra Sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080008
|
|
MRS ARCHANA RAMCHANDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
256
|
JINTUR
|
MH-17-015-041-001/902
(SHEVADI)
|
1817015000NRG24110320240907382
|
28/03/2024
|
Bharat Ranoji sanap
|
1817015WL054998
|
Bharat Ranoji sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079912
|
|
MR BHARAT RANOJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
257
|
JINTUR
|
MH-17-015-051-001/136
(KEHAL)
|
1817015000NRG24050320240873761
|
28/03/2024
|
Balu Dagadu Guhade
|
1817015WL053086
|
Balu Dagadu Guhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079909
|
|
MR BALU DAGADU GUHADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JINTUR
|
MH-17-015-051-001/164
(KEHAL)
|
1817015000NRG24050320240873740
|
28/03/2024
|
govind ashroaba
|
1817015WL053085
|
govind ashroaba
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079946
|
|
GUHADE GOVIND ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24050320240873779
|
28/03/2024
|
Sandip Yadav Ghogare
|
1817015WL053087
|
Sandip Yadav Ghogare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078608
|
|
MR SANDIP YADAV GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24050320240873777
|
28/03/2024
|
Satybhama Yadav Ghogare
|
1817015WL053087
|
Satybhama Yadav Ghogare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079947
|
|
GHOGARE SATYBHAMA YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
JINTUR
|
MH-17-015-051-001/2177
(KEHAL)
|
1817015000NRG24050320240873745
|
28/03/2024
|
Janardhan Fulaji Ghandare
|
1817015WL053085
|
Janardhan Fulaji Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078609
|
|
MR JANARTHAN PHULAJI GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JINTUR
|
MH-17-015-051-001/2177
(KEHAL)
|
1817015000NRG24050320240873746
|
28/03/2024
|
Vandana Fulaji Ghandare
|
1817015WL053085
|
Vandana Fulaji Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078625
|
|
MISS VANDANA FHULAJI DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
JINTUR
|
MH-17-015-051-006/1946
(KEHAL)
|
1817015000NRG24050320240873787
|
28/03/2024
|
Bibisan Kishan Jadhav
|
1817015WL053087
|
Bibisan Kishan Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079996
|
|
BIBISHAN KISHAN JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JINTUR
|
MH-17-015-058-001/2288
(MANKESHWAR (CHA))
|
1817015000NRG24140320240923232
|
28/03/2024
|
Avinash Vishnu Mane
|
1817015WL055876
|
Avinash Vishnu Mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079991
|
|
MR AVINASH VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
JINTUR
|
MH-17-015-064-001/351
(PIMPRI ROHILA)
|
1817015000NRG24060320240885746
|
28/03/2024
|
anita
|
1817015WL053709
|
anita
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078616
|
|
DHOKAR ANITA RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885872
|
28/03/2024
|
shivaji
|
1817015WL053710
|
shivaji
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079918
|
|
MUTKULE SHIVAJI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-064-001/370
(PIMPRI ROHILA)
|
1817015000NRG24060320240885754
|
28/03/2024
|
aashamati shiranga kahale
|
1817015WL053709
|
aashamati shiranga kahale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079932
|
|
ASHAMATI SHRIRANG KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JINTUR
|
MH-17-015-064-001/370
(PIMPRI ROHILA)
|
1817015000NRG24060320240885753
|
28/03/2024
|
shiranga ekanathrao kahale
|
1817015WL053709
|
shiranga ekanathrao kahale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079931
|
|
SHRIRANG EKANATH KARAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JINTUR
|
MH-17-015-079-001/109
(KORWADI)
|
1817015000NRG24060320240888442
|
28/03/2024
|
jijabai babasaheb
|
1817015WL053818
|
jijabai babasaheb
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078639
|
|
HAGE JIJABAI BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
JINTUR
|
MH-17-015-079-001/109
(KORWADI)
|
1817015000NRG24060320240888443
|
28/03/2024
|
Vaman babasaheb hage
|
1817015WL053818
|
Vaman babasaheb hage
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078607
|
|
VAMAN BABASAHEB HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JINTUR
|
MH-17-015-079-001/155
(KORWADI)
|
1817015000NRG24060320240888395
|
28/03/2024
|
Babarao
|
1817015WL053817
|
Babarao
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079985
|
|
BANSODE BABARAO AANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
JINTUR
|
MH-17-015-079-001/159
(KORWADI)
|
1817015000NRG24060320240888400
|
28/03/2024
|
SUBHAM MAROTI ALATE
|
1817015WL053817
|
SUBHAM MAROTI ALATE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079913
|
|
MR SHUBHAM MAROTI ALATE
|
STATE BANK OF INDIA(508548)
|
|
273
|
JINTUR
|
MH-17-015-079-001/159
(KORWADI)
|
1817015000NRG24060320240888401
|
28/03/2024
|
VAIBHAV MAROTU AKLATE
|
1817015WL053817
|
VAIBHAV MAROTU AKLATE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079960
|
|
Vaibhav Maroti Alate
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JINTUR
|
MH-17-015-079-001/244
(KORWADI)
|
1817015000NRG24060320240888513
|
28/03/2024
|
Lilabai Luxman Jadhav
|
1817015WL053819
|
Lilabai Luxman Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079950
|
|
JADHAV NILABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
JINTUR
|
MH-17-015-079-001/266
(KORWADI)
|
1817015000NRG24060320240888410
|
28/03/2024
|
Vinayak Dattrao Hage
|
1817015WL053817
|
Vinayak Dattrao Hage
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079930
|
|
HAGE VINAYAK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
JINTUR
|
MH-17-015-079-001/274
(KORWADI)
|
1817015000NRG24060320240888416
|
28/03/2024
|
Nitin Suresh Garad
|
1817015WL053817
|
Nitin Suresh Garad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080006
|
|
NITIN SURESH GARAD
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
277
|
JINTUR
|
MH-17-015-079-001/29
(KORWADI)
|
1817015000NRG24060320240888420
|
28/03/2024
|
VISHNU
|
1817015WL053817
|
VISHNU
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079957
|
|
MR VISHNU DNYANOBA KANASE
|
STATE BANK OF INDIA(508548)
|
|
278
|
JINTUR
|
MH-17-015-079-001/440
(KORWADI)
|
1817015000NRG24060320240888470
|
28/03/2024
|
Sitaram Parmeshwar Dakhure
|
1817015WL053818
|
Sitaram Parmeshwar Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079925
|
|
MR SITARAM PARMESHWAR DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
279
|
JINTUR
|
MH-17-015-079-001/46
(KORWADI)
|
1817015000NRG24060320240888426
|
28/03/2024
|
Dagdabai Devias Dakhure
|
1817015WL053817
|
Dagdabai Devias Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079988
|
|
MRS DAGADABAI DEVIDAS DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
280
|
JINTUR
|
MH-17-015-079-001/509
(KORWADI)
|
1817015000NRG24060320240888480
|
28/03/2024
|
Dnyneshwar Parmeshwar Dakhure
|
1817015WL053818
|
Dnyneshwar Parmeshwar Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079987
|
|
DNYANESHWAR PARMESHWAR DAKHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JINTUR
|
MH-17-015-079-001/509
(KORWADI)
|
1817015000NRG24060320240888481
|
28/03/2024
|
Sunita Dnyneshwar Dakhure
|
1817015WL053818
|
Sunita Dnyneshwar Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079986
|
|
MRS SUNITA DNYANESHWAR DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
282
|
JINTUR
|
MH-17-015-079-001/527
(KORWADI)
|
1817015000NRG24060320240888535
|
28/03/2024
|
Sonali Rajebhau Rathod
|
1817015WL053819
|
Sonali Rajebhau Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079984
|
|
MRS SONALI RAJEBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
283
|
JINTUR
|
MH-17-015-079-001/540
(KORWADI)
|
1817015000NRG24060320240888434
|
28/03/2024
|
Laxman Devidas Dakhure
|
1817015WL053817
|
Laxman Devidas Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079981
|
|
MR LAXMAN DEVIDAS DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
284
|
JINTUR
|
MH-17-015-079-001/549
(KORWADI)
|
1817015000NRG24060320240888486
|
28/03/2024
|
Vaishali Sandip Rathod
|
1817015WL053818
|
Vaishali Sandip Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079993
|
|
MRS VAISHALI SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
JINTUR
|
MH-17-015-079-001/99
(KORWADI)
|
1817015000NRG24060320240888388
|
28/03/2024
|
Radhabai Kishan Chavan
|
1817015WL053816
|
Radhabai Kishan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079983
|
|
Mrs. RADHABAI KISHANSINGH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JINTUR
|
MH-17-015-084-001/202
(KURHADI)
|
1817015000NRG24040320240871463
|
28/03/2024
|
Ravi Ganpat Rathod
|
1817015WL052953
|
Ravi Ganpat Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079911
|
|
RATHOD RAVI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
JINTUR
|
MH-17-015-084-001/224
(KURHADI)
|
1817015000NRG24040320240871469
|
28/03/2024
|
Devidas Sampat Rathod
|
1817015WL052953
|
Devidas Sampat Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079948
|
|
RATHOD DEVIDAS SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-084-001/224
(KURHADI)
|
1817015000NRG24040320240871470
|
28/03/2024
|
Lalita Devidas Rathod
|
1817015WL052953
|
Lalita Devidas Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079990
|
|
MS LALITA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
289
|
JINTUR
|
MH-17-015-084-001/809
(KURHADI)
|
1817015000NRG24040320240871473
|
28/03/2024
|
VILAS BABANRAO GHUGE
|
1817015WL052953
|
VILAS BABANRAO GHUGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080007
|
|
GHUGE VILAS BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
JINTUR
|
MH-17-015-087-001/37
(MALEGAON)
|
1817015000NRG24150320240932451
|
28/03/2024
|
ashok bhujang rathod
|
1817015WL056427
|
ashok bhujang rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078630
|
|
ASHOK BHUJANG RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
JINTUR
|
MH-17-015-087-001/38
(MALEGAON)
|
1817015000NRG24150320240932453
|
28/03/2024
|
SHESHRAO SUKLAL ADHE
|
1817015WL056427
|
SHESHRAO SUKLAL ADHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080019
|
|
ADHE SHESHRAO SUKHALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
JINTUR
|
MH-17-015-117-001/194
(JAVALA (KHU))
|
1817015000NRG24070320240897106
|
28/03/2024
|
pabndita uattamrao mane
|
1817015WL054283
|
pabndita uattamrao mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078614
|
|
MANE PANDIT UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
JINTUR
|
MH-17-015-131-001/1
(DHANORA)
|
1817015000NRG24140320240925544
|
28/03/2024
|
Anil kundlik Waghmare
|
1817015WL056021
|
Anil kundlik Waghmare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078622
|
|
WAGHAMARE ANIL KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
JINTUR
|
MH-17-015-134-001/188
(DEVSADI)
|
1817015000NRG24180320240951205
|
28/03/2024
|
Shyamrao Bajirao Kale
|
1817015WL057033
|
Shyamrao Bajirao Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079982
|
|
MR SHAMRAO BAJIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
JINTUR
|
MH-17-015-134-001/399
(DEVSADI)
|
1817015000NRG24180320240951236
|
28/03/2024
|
Sima Dinkar Kale
|
1817015WL057033
|
Sima Dinkar Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079989
|
|
MRS SIMA DINKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
JINTUR
|
MH-17-015-137-001/154
(MATHALA)
|
1817015000NRG24090320240902096
|
28/03/2024
|
PANDURANG RAMRAO BHOMBE
|
1817015WL054643
|
PANDURANG RAMRAO BHOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078632
|
|
PANDURANG RAMRAO BHOMBE
|
UNION BANK OF INDIA(508500)
|
|
297
|
JINTUR
|
MH-17-015-137-001/154
(MATHALA)
|
1817015000NRG24090320240902097
|
28/03/2024
|
SUBHANGI PANDURANG BHOMBE
|
1817015WL054643
|
SUBHANGI PANDURANG BHOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079938
|
|
BHOMBE SHUBHANGI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
JINTUR
|
MH-17-015-137-001/80
(MATHALA)
|
1817015000NRG24090320240902100
|
28/03/2024
|
Rahul Tukaram Raut
|
1817015WL054643
|
Rahul Tukaram Raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080018
|
|
MR RAHUL TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
299
|
JINTUR
|
MH-17-015-153-001/125
(SaiNagar Tanda)
|
1817015000NRG24150320240932414
|
28/03/2024
|
Santosh Soma Ade
|
1817015WL056422
|
Santosh Soma Ade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078633
|
|
ADHE SANTOSH SOMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
JINTUR
|
MH-17-015-153-001/17
(SaiNagar Tanda)
|
1817015000NRG24150320240932416
|
28/03/2024
|
RAJESH UTTHAM JADHAV
|
1817015WL056422
|
RAJESH UTTHAM JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078627
|
|
JADHAV rajesh UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106453
|
106453
|
|
|
|
|
|
|
|
|
301
|
JINTUR
|
MH-17-015-036-001/1960
(DUDHGAON)
|
1817015000NRG24210320240978606
|
28/03/2024
|
narayan hamrapa yeske
|
1817015WL058257
|
narayan hamrapa yeske
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078604
|
|
NARAYAN HAMRAPPA YES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
302
|
JINTUR
|
MH-17-015-129-001/209
(HANVATKHEDA)
|
1817015000NRG24040320240871267
|
28/03/2024
|
DIGAMBAR SAKHARAM TADAS
|
1817015WL052937
|
DIGAMBAR SAKHARAM TADAS
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079935
|
|
TADAS DIGAMBAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
JINTUR
|
MH-17-015-129-001/209
(HANVATKHEDA)
|
1817015000NRG24040320240871268
|
28/03/2024
|
VARSHA DIGAMBAR TADAS
|
1817015WL052937
|
VARSHA DIGAMBAR TADAS
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078610
|
|
MRS VARSHA DIGAMBAR TADAS
|
STATE BANK OF INDIA(508548)
|
|
304
|
JINTUR
|
MH-17-015-129-001/5
(HANVATKHEDA)
|
1817015000NRG24040320240871271
|
28/03/2024
|
DEVKABAI SANJAY CHAVAN
|
1817015WL052937
|
DEVKABAI SANJAY CHAVAN
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078626
|
|
CHAVAN DEVKABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
305
|
JINTUR
|
MH-17-015-036-001/1960
(DUDHGAON)
|
1817015000NRG24210320240978608
|
28/03/2024
|
vinod narayan yeske
|
1817015WL058257
|
vinod narayan yeske
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078618
|
|
VINOD NARAYAN YESKE
|
AXIS BANK(607153)
|
|
306
|
JINTUR
|
MH-17-015-051-001/122
(KEHAL)
|
1817015000NRG24050320240873739
|
28/03/2024
|
devidas
|
1817015WL053085
|
devidas
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078629
|
|
MR DEVIDAS PANDURANG GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
JINTUR
|
MH-17-015-051-001/344
(KEHAL)
|
1817015000NRG24050320240873786
|
28/03/2024
|
arjun
|
1817015WL053087
|
arjun
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078615
|
|
KHANDARE ARJUN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
308
|
JINTUR
|
MH-17-015-004-001/193
(KASAR)
|
1817015000NRG24210320240978597
|
28/03/2024
|
Balasaheb Dattrao Shinde
|
1817015WL058257
|
Balasaheb Dattrao Shinde
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079917
|
|
SHINDE BALASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
JINTUR
|
MH-17-015-020-002/260
(GANAPUR)
|
1817015000NRG24090320240903247
|
28/03/2024
|
dipak balasaheb kad
|
1817015WL054706
|
dipak balasaheb kad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243079937
|
Account closed
|
|
|
|
310
|
JINTUR
|
MH-17-015-033-001/218
(MUDA)
|
1817015000NRG24070320240893473
|
28/03/2024
|
Swati Parmeshvr Karale
|
1817015WL054153
|
Swati Parmeshvr Karale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079958
|
|
MISS SWATI PRAMESHWAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
JINTUR
|
MH-17-015-064-001/113
(PIMPRI ROHILA)
|
1817015000NRG24060320240884001
|
28/03/2024
|
Narayan Gangadhar Kadam
|
1817015WL053617
|
Narayan Gangadhar Kadam
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079975
|
|
MR NARAYAN GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
JINTUR
|
MH-17-015-064-001/115
(PIMPRI ROHILA)
|
1817015000NRG24060320240885687
|
28/03/2024
|
santosh babarao
|
1817015WL053709
|
santosh babarao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079943
|
|
MR SATISH BABURAO BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
JINTUR
|
MH-17-015-064-001/148
(PIMPRI ROHILA)
|
1817015000NRG24060320240884012
|
28/03/2024
|
BALASAHEB MADHUKAR CHOPADE
|
1817015WL053617
|
BALASAHEB MADHUKAR CHOPADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079968
|
|
CHOPADE BALASAHEB MADHUKAR MG NILAVATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-064-001/148
(PIMPRI ROHILA)
|
1817015000NRG24060320240884010
|
28/03/2024
|
MADHUKAR KISHANRAO CHOPADE
|
1817015WL053617
|
MADHUKAR KISHANRAO CHOPADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079965
|
|
MR MADHUKAR KISHAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
JINTUR
|
MH-17-015-064-001/148
(PIMPRI ROHILA)
|
1817015000NRG24060320240884011
|
28/03/2024
|
NILAVANTI MADHUKAR CHOPADE
|
1817015WL053617
|
NILAVANTI MADHUKAR CHOPADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079967
|
|
MRS NILAVANTIBAI MADHUKAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
JINTUR
|
MH-17-015-064-001/152
(PIMPRI ROHILA)
|
1817015000NRG24210320240978614
|
28/03/2024
|
KANTABAI LAKSHMANRAO CHOPADE
|
1817015WL058257
|
KANTABAI LAKSHMANRAO CHOPADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079922
|
|
CHOUPDE KANTABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
JINTUR
|
MH-17-015-064-001/183
(PIMPRI ROHILA)
|
1817015000NRG24060320240884014
|
28/03/2024
|
Moin Ajam Shaikh
|
1817015WL053617
|
Moin Ajam Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079992
|
|
MR MOIN AJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
318
|
JINTUR
|
MH-17-015-064-001/228
(PIMPRI ROHILA)
|
1817015000NRG24060320240885725
|
28/03/2024
|
Chandrabhagabai Baburav Bhavar
|
1817015WL053709
|
Chandrabhagabai Baburav Bhavar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079952
|
|
BHAVAR CHANDRABHAGABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
JINTUR
|
MH-17-015-064-001/30
(PIMPRI ROHILA)
|
1817015000NRG24060320240885743
|
28/03/2024
|
naryan dynoba deshmuk
|
1817015WL053709
|
naryan dynoba deshmuk
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079966
|
|
deshmukh marayan dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
JINTUR
|
MH-17-015-064-001/348
(PIMPRI ROHILA)
|
1817015000NRG24060320240885859
|
28/03/2024
|
manik rambhau mutkule
|
1817015WL053710
|
manik rambhau mutkule
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078680
|
|
MURKUTE MANIK RAMABAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
JINTUR
|
MH-17-015-064-001/423
(PIMPRI ROHILA)
|
1817015000NRG24060320240885771
|
28/03/2024
|
Namdev Prabhakar Giri
|
1817015WL053709
|
Namdev Prabhakar Giri
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079928
|
|
GIRI NAMADEV PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
JINTUR
|
MH-17-015-064-001/464
(PIMPRI ROHILA)
|
1817015000NRG24060320240885894
|
28/03/2024
|
laxibai kasinath lokhande
|
1817015WL053710
|
laxibai kasinath lokhande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078628
|
|
LAXMIBAI KASHINATHRAO LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JINTUR
|
MH-17-015-064-001/477
(PIMPRI ROHILA)
|
1817015000NRG24060320240884062
|
28/03/2024
|
s.khyum s. jabar
|
1817015WL053617
|
s.khyum s. jabar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079920
|
|
SK.KHAYUJ SK.JABBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
JINTUR
|
MH-17-015-064-001/483
(PIMPRI ROHILA)
|
1817015000NRG24060320240885787
|
28/03/2024
|
jegadish gagadhar fisakise
|
1817015WL053709
|
jegadish gagadhar fisakise
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079921
|
|
JAIDEEP GANGADHARRAO MG INDUBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
JINTUR
|
MH-17-015-064-001/492
(PIMPRI ROHILA)
|
1817015000NRG24060320240884065
|
28/03/2024
|
gajanan shidhar serakar
|
1817015WL053617
|
gajanan shidhar serakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079929
|
|
SHERKAR GAJANAN SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-064-001/5
(PIMPRI ROHILA)
|
1817015000NRG24060320240884071
|
28/03/2024
|
Majid Musa Shaikh
|
1817015WL053617
|
Majid Musa Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079976
|
|
MAJIT SHAIKH MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JINTUR
|
MH-17-015-076-001/122
(KOK)
|
1817015000NRG24140320240924924
|
28/03/2024
|
kishan dnyaneshwar kathole
|
1817015WL055985
|
kishan dnyaneshwar kathole
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079956
|
|
MR KISHAN DNYANESHWAR KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
328
|
JINTUR
|
MH-17-015-076-001/14606
(KOK)
|
1817015000NRG24140320240924937
|
28/03/2024
|
sarvar khan shabana khan pathan
|
1817015WL055985
|
sarvar khan shabana khan pathan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079971
|
|
SARVAR KHAN SHABASH KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JINTUR
|
MH-17-015-076-001/156
(KOK)
|
1817015000NRG24140320240924938
|
28/03/2024
|
she mosin
|
1817015WL055985
|
she mosin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078674
|
|
MR MOIN YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
330
|
JINTUR
|
MH-17-015-076-001/276
(KOK)
|
1817015000NRG24140320240924990
|
28/03/2024
|
Wahidabi Shaikh Bashir
|
1817015WL055985
|
Wahidabi Shaikh Bashir
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079944
|
|
SHAIKH VAHIDABI SHAIKH BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JINTUR
|
MH-17-015-076-001/75
(KOK)
|
1817015000NRG24140320240924992
|
28/03/2024
|
halmabi salim pathan
|
1817015WL055985
|
halmabi salim pathan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079959
|
|
PATHAN HALEEMABI SALEEM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JINTUR
|
MH-17-015-076-001/75
(KOK)
|
1817015000NRG24140320240924991
|
28/03/2024
|
Salim Khan
|
1817015WL055985
|
Salim Khan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079915
|
|
SALEEM KHAN MAHETAB KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
JINTUR
|
MH-17-015-091-001/129
(WAGHI BO)
|
1817015000NRG24150320240936330
|
28/03/2024
|
Girjaappa
|
1817015WL056571
|
Girjaappa
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078662
|
|
WANGKAR GIRJAAPPA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-091-001/129
(WAGHI BO)
|
1817015000NRG24150320240936332
|
28/03/2024
|
Girjaappa
|
1817015WL056571
|
Girjaappa
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078663
|
|
WANGKAR GIRJAAPPA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
JINTUR
|
MH-17-015-091-001/133
(WAGHI BO)
|
1817015000NRG24150320240932797
|
28/03/2024
|
Avinash
|
1817015WL056439
|
Avinash
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078660
|
|
SAKHARE AVINASH VASANATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
JINTUR
|
MH-17-015-091-001/134
(WAGHI BO)
|
1817015000NRG24150320240932808
|
28/03/2024
|
Savitabai
|
1817015WL056439
|
Savitabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078669
|
|
MRS SAVITARAI VASANTRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
JINTUR
|
MH-17-015-091-001/146
(WAGHI BO)
|
1817015000NRG24150320240936361
|
28/03/2024
|
Lata Hanuman Wangkar
|
1817015WL056571
|
Lata Hanuman Wangkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078659
|
|
WANGAKAR LATABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
JINTUR
|
MH-17-015-091-001/146
(WAGHI BO)
|
1817015000NRG24150320240936363
|
28/03/2024
|
Lata Hanuman Wangkar
|
1817015WL056571
|
Lata Hanuman Wangkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078658
|
|
WANGAKAR LATABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
JINTUR
|
MH-17-015-091-001/164
(WAGHI BO)
|
1817015000NRG24150320240932629
|
28/03/2024
|
Sindhu Subhash Khandare
|
1817015WL056433
|
Sindhu Subhash Khandare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078655
|
|
MRS SHINDUBAI SUBAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
JINTUR
|
MH-17-015-091-001/168
(WAGHI BO)
|
1817015000NRG24150320240935938
|
28/03/2024
|
Raghunath
|
1817015WL056560
|
Raghunath
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078642
|
|
BADAVANE RAGHUNATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
JINTUR
|
MH-17-015-091-001/170
(WAGHI BO)
|
1817015000NRG24150320240935720
|
28/03/2024
|
Ganpatrao Narayanrao Rohinkar
|
1817015WL056553
|
Ganpatrao Narayanrao Rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078644
|
|
GANPATRAO NARAYANRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JINTUR
|
MH-17-015-091-001/170
(WAGHI BO)
|
1817015000NRG24150320240935721
|
28/03/2024
|
Sindhubai
|
1817015WL056553
|
Sindhubai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078646
|
|
ROHINKAR SINDHUBAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
JINTUR
|
MH-17-015-091-001/175
(WAGHI BO)
|
1817015000NRG24150320240935945
|
28/03/2024
|
apparao
|
1817015WL056560
|
apparao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078638
|
|
APPARAV DEVRAO GUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JINTUR
|
MH-17-015-091-001/175
(WAGHI BO)
|
1817015000NRG24150320240935946
|
28/03/2024
|
Lalita
|
1817015WL056560
|
Lalita
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078645
|
|
LALITA APPARAO GUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JINTUR
|
MH-17-015-091-001/176
(WAGHI BO)
|
1817015000NRG24150320240935731
|
28/03/2024
|
Godavari Kishan Rohinkar
|
1817015WL056553
|
Godavari Kishan Rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078637
|
|
GODAVARI KISHANRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JINTUR
|
MH-17-015-091-001/176
(WAGHI BO)
|
1817015000NRG24150320240935730
|
28/03/2024
|
Kishan Digambarrao Rohinkar
|
1817015WL056553
|
Kishan Digambarrao Rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078636
|
|
KISHANRAO DIGAMBARRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JINTUR
|
MH-17-015-091-001/177
(WAGHI BO)
|
1817015000NRG24150320240932657
|
28/03/2024
|
Ramrao
|
1817015WL056433
|
Ramrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078647
|
|
RAMRAO DIGAMBARRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JINTUR
|
MH-17-015-091-001/202
(WAGHI BO)
|
1817015000NRG24150320240936791
|
28/03/2024
|
Kunta
|
1817015WL056579
|
Kunta
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078653
|
|
KUNTABAI SATISH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JINTUR
|
MH-17-015-091-001/202
(WAGHI BO)
|
1817015000NRG24150320240936790
|
28/03/2024
|
Satish
|
1817015WL056579
|
Satish
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078654
|
|
BOBDE SATISH RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
JINTUR
|
MH-17-015-091-001/203
(WAGHI BO)
|
1817015000NRG24150320240932829
|
28/03/2024
|
Babasaheb
|
1817015WL056439
|
Babasaheb
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078651
|
|
BABASAHEB RANGRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JINTUR
|
MH-17-015-091-001/206
(WAGHI BO)
|
1817015000NRG24150320240935745
|
28/03/2024
|
Aanandrao
|
1817015WL056553
|
Aanandrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078657
|
|
BIDKAR ANANDRAO GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
JINTUR
|
MH-17-015-091-001/206
(WAGHI BO)
|
1817015000NRG24150320240935746
|
28/03/2024
|
Rukhminbai Aanandrao Bidkar
|
1817015WL056553
|
Rukhminbai Aanandrao Bidkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078673
|
|
MRS RUKHAMINBAI ANANDRAO BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
JINTUR
|
MH-17-015-091-001/206
(WAGHI BO)
|
1817015000NRG24150320240935744
|
28/03/2024
|
Sharda Ganesh Bidkar
|
1817015WL056553
|
Sharda Ganesh Bidkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078656
|
|
MRS SHARADA GANESHRAO BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
JINTUR
|
MH-17-015-091-001/207
(WAGHI BO)
|
1817015000NRG24150320240936797
|
28/03/2024
|
Mahananda Sudam Kanthale
|
1817015WL056579
|
Mahananda Sudam Kanthale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078675
|
|
MRS MAHANADA SUDAM KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
JINTUR
|
MH-17-015-091-001/208
(WAGHI BO)
|
1817015000NRG24150320240932662
|
28/03/2024
|
Turab
|
1817015WL056433
|
Turab
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078635
|
|
SHAIKH TURAB SHAIKH JAINODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
JINTUR
|
MH-17-015-091-001/213
(WAGHI BO)
|
1817015000NRG24150320240935760
|
28/03/2024
|
Sangita
|
1817015WL056553
|
Sangita
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078668
|
|
ROHINKAR SANGITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
JINTUR
|
MH-17-015-091-001/214
(WAGHI BO)
|
1817015000NRG24150320240935771
|
28/03/2024
|
Sulubai
|
1817015WL056553
|
Sulubai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078664
|
|
TANGDE SULABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-091-001/242
(WAGHI BO)
|
1817015000NRG24150320240932861
|
28/03/2024
|
Munjabhau
|
1817015WL056439
|
Munjabhau
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078677
|
|
MUNJAJI BABARAV BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JINTUR
|
MH-17-015-091-001/252
(WAGHI BO)
|
1817015000NRG24150320240936077
|
28/03/2024
|
Meera Uttam Bobade
|
1817015WL056563
|
Meera Uttam Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079962
|
|
MRS MEERA UTTAMRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
JINTUR
|
MH-17-015-091-001/280
(WAGHI BO)
|
1817015000NRG24150320240936078
|
28/03/2024
|
Uttam Pandurangrao Bobade
|
1817015WL056563
|
Uttam Pandurangrao Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079970
|
|
BOBADE UTTAMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
JINTUR
|
MH-17-015-091-001/289
(WAGHI BO)
|
1817015000NRG24150320240936091
|
28/03/2024
|
SUNITA PARMESHWAR GAIKWAD
|
1817015WL056563
|
SUNITA PARMESHWAR GAIKWAD
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079933
|
|
SUNITA PARAMESHWAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JINTUR
|
MH-17-015-091-001/290
(WAGHI BO)
|
1817015000NRG24150320240932669
|
28/03/2024
|
ARUNABAI PANDITRAO ROHINKAR
|
1817015WL056433
|
ARUNABAI PANDITRAO ROHINKAR
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079954
|
|
ARUNABAI PANDITRAV ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JINTUR
|
MH-17-015-091-001/303
(WAGHI BO)
|
1817015000NRG24150320240933541
|
28/03/2024
|
MAHEBUB HAMID SHAIKH
|
1817015WL056460
|
MAHEBUB HAMID SHAIKH
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078634
|
|
MAHEBUB HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JINTUR
|
MH-17-015-091-001/325
(WAGHI BO)
|
1817015000NRG24150320240933917
|
28/03/2024
|
mina jagdish bobade
|
1817015WL056480
|
mina jagdish bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078661
|
|
BOBDE MEENA JAGDISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
JINTUR
|
MH-17-015-091-001/325
(WAGHI BO)
|
1817015000NRG24150320240933916
|
28/03/2024
|
sushila jagdish bobade
|
1817015WL056480
|
sushila jagdish bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078665
|
|
MRS SUSHALABAI BHANUDASRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
366
|
JINTUR
|
MH-17-015-091-001/334
(WAGHI BO)
|
1817015000NRG24150320240933972
|
28/03/2024
|
savita dyneshowar babade
|
1817015WL056488
|
savita dyneshowar babade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078679
|
|
BOBADE SAVITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
JINTUR
|
MH-17-015-091-001/338
(WAGHI BO)
|
1817015000NRG24150320240935962
|
28/03/2024
|
devrao haribhau gujakar
|
1817015WL056560
|
devrao haribhau gujakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079914
|
|
GUNJAKAR DEVRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
JINTUR
|
MH-17-015-091-001/49
(WAGHI BO)
|
1817015000NRG24150320240935797
|
28/03/2024
|
vijaya
|
1817015WL056553
|
vijaya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078678
|
|
VIJAY DEVRAO GUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JINTUR
|
MH-17-015-117-001/114
(JAVALA (KHU))
|
1817015000NRG24070320240897073
|
28/03/2024
|
Umesh Sakharam Patve
|
1817015WL054283
|
Umesh Sakharam Patve
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079916
|
|
MR UMESH SAKHARAM PATWE
|
STATE BANK OF INDIA(508548)
|
|
370
|
JINTUR
|
MH-17-015-117-001/134
(JAVALA (KHU))
|
1817015000NRG24070320240897084
|
28/03/2024
|
Indu
|
1817015WL054283
|
Indu
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078672
|
|
MRS INDU NAMDEV MANE
|
STATE BANK OF INDIA(508548)
|
|
371
|
JINTUR
|
MH-17-015-117-001/194
(JAVALA (KHU))
|
1817015000NRG24070320240897103
|
28/03/2024
|
uattamrao dattaro mane
|
1817015WL054283
|
uattamrao dattaro mane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078621
|
|
MANE UTTAMRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-117-001/209
(JAVALA (KHU))
|
1817015000NRG24070320240897121
|
28/03/2024
|
meena kalayan mane
|
1817015WL054283
|
meena kalayan mane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079919
|
|
MANE MEENA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-117-001/39
(JAVALA (KHU))
|
1817015000NRG24070320240897140
|
28/03/2024
|
kaushalya
|
1817015WL054283
|
kaushalya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078652
|
|
MANE KAUSABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
JINTUR
|
MH-17-015-117-001/39
(JAVALA (KHU))
|
1817015000NRG24070320240897139
|
28/03/2024
|
prakash
|
1817015WL054283
|
prakash
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078648
|
|
MANE PRAKASH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
JINTUR
|
MH-17-015-117-001/45
(JAVALA (KHU))
|
1817015000NRG24070320240897147
|
28/03/2024
|
amol
|
1817015WL054283
|
amol
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078649
|
|
MANE AMOL SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897166
|
28/03/2024
|
ramesh
|
1817015WL054283
|
ramesh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078650
|
|
PATAWE RAMESH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
377
|
JINTUR
|
MH-17-015-032-001/512
(KVADA)
|
1817015000NRG24060320240888617
|
28/03/2024
|
suresh pralhad rakh
|
1817015WL053825
|
suresh pralhad rakh
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080110
|
|
MR SURESH PRALHAD RAKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
JINTUR
|
MH-17-015-034-001/381
(SONAPUR)
|
1817015000NRG24050320240873544
|
28/03/2024
|
Prakash Dhondiram Rathod
|
1817015WL053072
|
Prakash Dhondiram Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080085
|
|
RATHOD PARKASH DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24050320240873778
|
28/03/2024
|
Bharat Yadav Ghogare
|
1817015WL053087
|
Bharat Yadav Ghogare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080084
|
|
MR BHARAT YADAV GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
380
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24050320240873776
|
28/03/2024
|
Yadav Rambhau Ghogare
|
1817015WL053087
|
Yadav Rambhau Ghogare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080079
|
|
MR YADAV RAMBHAU GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
JINTUR
|
MH-17-015-079-001/145
(KORWADI)
|
1817015000NRG24060320240888505
|
28/03/2024
|
mahadev
|
1817015WL053819
|
mahadev
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080089
|
|
BANSODE MAHADEV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
JINTUR
|
MH-17-015-079-001/250
(KORWADI)
|
1817015000NRG24060320240888550
|
28/03/2024
|
parbhu
|
1817015WL053820
|
parbhu
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080090
|
|
Prabhu Asaram Hage
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
JINTUR
|
MH-17-015-079-001/41
(KORWADI)
|
1817015000NRG24060320240888468
|
28/03/2024
|
pusaram
|
1817015WL053818
|
pusaram
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080088
|
|
BANSODE PUSARAM DANYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
JINTUR
|
MH-17-015-079-001/68
(KORWADI)
|
1817015000NRG24060320240888558
|
28/03/2024
|
aashamati
|
1817015WL053820
|
aashamati
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080091
|
|
MRS ASHAMATI TUKARAM HAGE
|
STATE BANK OF INDIA(508548)
|
|
385
|
JINTUR
|
MH-17-015-079-001/90
(KORWADI)
|
1817015000NRG24060320240888502
|
28/03/2024
|
rama
|
1817015WL053818
|
rama
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080075
|
|
LOKADE RAMA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
JINTUR
|
MH-17-015-084-001/168
(KURHADI)
|
1817015000NRG24040320240871461
|
28/03/2024
|
SHAMRAO SHUBHASH GHUGE
|
1817015WL052953
|
SHAMRAO SHUBHASH GHUGE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080028
|
|
MR SHAMRAO SUBHASH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
387
|
JINTUR
|
MH-17-015-087-001/28
(MALEGAON)
|
1817015000NRG24150320240932445
|
28/03/2024
|
Shrirang
|
1817015WL056427
|
Shrirang
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080077
|
|
ADHE SHRIRANG GAKRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
JINTUR
|
MH-17-015-087-001/334
(MALEGAON)
|
1817015000NRG24150320240932448
|
28/03/2024
|
kailash Asharam Rathod
|
1817015WL056427
|
kailash Asharam Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080080
|
|
MR KAILAS ASHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
389
|
JINTUR
|
MH-17-015-087-001/35
(MALEGAON)
|
1817015000NRG24150320240932449
|
28/03/2024
|
baban govind rathod
|
1817015WL056427
|
baban govind rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080078
|
|
MR BABAN GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
390
|
JINTUR
|
MH-17-015-087-001/44
(MALEGAON)
|
1817015000NRG24150320240936968
|
28/03/2024
|
bhau fula rathod
|
1817015WL056585
|
bhau fula rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080070
|
|
RATHOD BHAUSHEB FULSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
JINTUR
|
MH-17-015-129-001/97
(HANVATKHEDA)
|
1817015000NRG24040320240871275
|
28/03/2024
|
MADHAV BALABHAU BHARADE
|
1817015WL052937
|
MADHAV BALABHAU BHARADE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080093
|
|
MR MADHAV BALABHAU BHARADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
JINTUR
|
MH-17-015-129-001/97
(HANVATKHEDA)
|
1817015000NRG24040320240871274
|
28/03/2024
|
Nilabai Balabhu Bharade
|
1817015WL052937
|
Nilabai Balabhu Bharade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080086
|
|
MR LILABAI BALUBHAU BHARADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
JINTUR
|
MH-17-015-137-001/122
(MATHALA)
|
1817015000NRG24090320240902095
|
28/03/2024
|
SUNIL DAMODHAR SHINDE
|
1817015WL054643
|
SUNIL DAMODHAR SHINDE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243078676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
JINTUR
|
MH-17-015-137-001/166
(MATHALA)
|
1817015000NRG24090320240902098
|
28/03/2024
|
Ankush Jaynatrao Raut
|
1817015WL054643
|
Ankush Jaynatrao Raut
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080021
|
|
ANKUSH JAYWANTRAO RA
|
BANK OF BARODA(606985)
|
|
395
|
JINTUR
|
MH-17-015-137-001/80
(MATHALA)
|
1817015000NRG24090320240902099
|
28/03/2024
|
Sangita tukaram raut
|
1817015WL054643
|
Sangita tukaram raut
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080092
|
|
RAUT SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
JINTUR
|
MH-17-015-137-001/93
(MATHALA)
|
1817015000NRG24090320240902101
|
28/03/2024
|
pandurnag vitthalrao bhombe
|
1817015WL054643
|
pandurnag vitthalrao bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080100
|
|
MR PANDURANG VITTHALRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
397
|
JINTUR
|
MH-17-015-064-001/500
(PIMPRI ROHILA)
|
1817015000NRG24060320240885796
|
28/03/2024
|
Rajndra Uttamrao Dhokar
|
1817015WL053709
|
Rajndra Uttamrao Dhokar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080072
|
|
DHOKAR RAJENDRA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
398
|
JINTUR
|
MH-17-015-020-003/68
(GANAPUR)
|
1817015000NRG24090320240903433
|
28/03/2024
|
Shila Dadarao Thamke
|
1817015WL054710
|
Shila Dadarao Thamke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080074
|
|
MRS SHILABAI DADARAO THAMKE
|
STATE BANK OF INDIA(508548)
|
|
399
|
JINTUR
|
MH-17-015-022-001/7584
(KAUSADI)
|
1817015000NRG24160320240939753
|
28/03/2024
|
Priyanka Narayan Ambhore
|
1817015WL056769
|
Priyanka Narayan Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080116
|
|
MRS PRIYANKA NARAYAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
400
|
JINTUR
|
MH-17-015-022-001/7585
(KAUSADI)
|
1817015000NRG24160320240939756
|
28/03/2024
|
Kajal Rajeshwar Ambhore
|
1817015WL056769
|
Kajal Rajeshwar Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078623
|
|
Master KAJAL RAJESHWAR AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
JINTUR
|
MH-17-015-022-001/7585
(KAUSADI)
|
1817015000NRG24160320240939757
|
28/03/2024
|
Pooja Raju Ambhore
|
1817015WL056769
|
Pooja Raju Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078620
|
|
Miss. POOJA RAJU AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
JINTUR
|
MH-17-015-022-001/7585
(KAUSADI)
|
1817015000NRG24160320240939754
|
28/03/2024
|
Raju Brhamaji Ambhore
|
1817015WL056769
|
Raju Brhamaji Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243078671
|
invalid Bank Identifier
|
|
|
|
403
|
JINTUR
|
MH-17-015-022-001/7585
(KAUSADI)
|
1817015000NRG24160320240939755
|
28/03/2024
|
Rekha Raju Ambhore
|
1817015WL056769
|
Rekha Raju Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079978
|
|
MRS REKHA RAJU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
404
|
JINTUR
|
MH-17-015-033-001/118
(MUDA)
|
1817015000NRG24040320240871494
|
28/03/2024
|
dnyaneshwari madhukar bansode
|
1817015WL052955
|
dnyaneshwari madhukar bansode
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079955
|
|
MISS DNYANESHWARI MADHUKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
405
|
JINTUR
|
MH-17-015-033-001/129
(MUDA)
|
1817015000NRG24150320240934381
|
28/03/2024
|
pandit ranganatharao kadam
|
1817015WL056508
|
pandit ranganatharao kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080113
|
|
KADAM PANDITRAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
JINTUR
|
MH-17-015-033-001/145
(MUDA)
|
1817015000NRG24040320240871495
|
28/03/2024
|
Gajanan Laxmanrao Kadam
|
1817015WL052955
|
Gajanan Laxmanrao Kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080082
|
|
KADAM GAJANAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
JINTUR
|
MH-17-015-033-001/145
(MUDA)
|
1817015000NRG24040320240871496
|
28/03/2024
|
Swarnamala Gajanan Kadam
|
1817015WL052955
|
Swarnamala Gajanan Kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080094
|
|
KADAM SUVARNAMALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
JINTUR
|
MH-17-015-033-001/180
(MUDA)
|
1817015000NRG24150320240934388
|
28/03/2024
|
RAMPRASAD DADARAO KARHALE
|
1817015WL056508
|
RAMPRASAD DADARAO KARHALE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080013
|
|
KARHALE RAMPRASAD DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
JINTUR
|
MH-17-015-033-001/205
(MUDA)
|
1817015000NRG24040320240871501
|
28/03/2024
|
KANOPATHARA VITTHAL GUNJE
|
1817015WL052955
|
KANOPATHARA VITTHAL GUNJE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079953
|
|
MRS KANHOPATRA VITTHAL GUNGE
|
STATE BANK OF INDIA(508548)
|
|
410
|
JINTUR
|
MH-17-015-033-001/206
(MUDA)
|
1817015000NRG24040320240871504
|
28/03/2024
|
URMILA ARJUN GUNGE
|
1817015WL052955
|
URMILA ARJUN GUNGE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080002
|
|
GANGE NIRMALABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
JINTUR
|
MH-17-015-033-001/213
(MUDA)
|
1817015000NRG24040320240871505
|
28/03/2024
|
LAXMAN MADHUKAR BANSODE
|
1817015WL052955
|
LAXMAN MADHUKAR BANSODE
|
00415
|
SBIN0020301
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115243079994
|
|
MR LAXMAN MADHUKARRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
412
|
JINTUR
|
MH-17-015-033-001/217
(MUDA)
|
1817015000NRG24070320240893472
|
28/03/2024
|
Ishvar Asaram Karale
|
1817015WL054153
|
Ishvar Asaram Karale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080023
|
|
MR ESHWAR ASARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
JINTUR
|
MH-17-015-033-001/259
(MUDA)
|
1817015000NRG24040320240871484
|
28/03/2024
|
Damodhar Rangnath Bansude
|
1817015WL052954
|
Damodhar Rangnath Bansude
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080083
|
|
MR DAMODHAR RANGNATH BANSUDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
JINTUR
|
MH-17-015-033-001/262
(MUDA)
|
1817015000NRG24040320240871485
|
28/03/2024
|
Shivaji Manikrao Karhale
|
1817015WL052954
|
Shivaji Manikrao Karhale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079934
|
|
KARHALE SHIVAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
JINTUR
|
MH-17-015-064-001/183
(PIMPRI ROHILA)
|
1817015000NRG24060320240884015
|
28/03/2024
|
Bebu MAhetab Pathan
|
1817015WL053617
|
Bebu MAhetab Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080005
|
|
PATHAN BEBI MEHATEB PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
JINTUR
|
MH-17-015-064-001/200
(PIMPRI ROHILA)
|
1817015000NRG24060320240885711
|
28/03/2024
|
RAdhabai Vitthalrao Galande
|
1817015WL053709
|
RAdhabai Vitthalrao Galande
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080024
|
|
MRS RADHABAI VITTALRAO GALANDE
|
STATE BANK OF INDIA(508548)
|
|
417
|
JINTUR
|
MH-17-015-064-001/203
(PIMPRI ROHILA)
|
1817015000NRG24060320240885719
|
28/03/2024
|
Suresh Maroti Dandwate
|
1817015WL053709
|
Suresh Maroti Dandwate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079908
|
|
SURESH MAROTI DANDWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JINTUR
|
MH-17-015-064-001/419
(PIMPRI ROHILA)
|
1817015000NRG24060320240885769
|
28/03/2024
|
Archana Manik Hinge
|
1817015WL053709
|
Archana Manik Hinge
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080012
|
|
MRS ARCHANA MANIK HINGE
|
STATE BANK OF INDIA(508548)
|
|
419
|
JINTUR
|
MH-17-015-064-001/530
(PIMPRI ROHILA)
|
1817015000NRG24060320240885901
|
28/03/2024
|
Omkar SUbhash Deshmukh
|
1817015WL053710
|
Omkar SUbhash Deshmukh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079973
|
|
MR OMKAR SUBHASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
420
|
JINTUR
|
MH-17-015-064-001/626
(PIMPRI ROHILA)
|
1817015000NRG24060320240884088
|
28/03/2024
|
Laikhabi Shaikh Qayyum
|
1817015WL053617
|
Laikhabi Shaikh Qayyum
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079972
|
|
MRS LAIKHABI SHAIKH QAYYUM
|
STATE BANK OF INDIA(508548)
|
|
421
|
JINTUR
|
MH-17-015-076-001/16669
(KOK)
|
1817015000NRG24140320240924954
|
28/03/2024
|
samina begam khadir shaikh
|
1817015WL055985
|
samina begam khadir shaikh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079945
|
|
SHAMINA BEGUM QADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JINTUR
|
MH-17-015-091-001/133
(WAGHI BO)
|
1817015000NRG24150320240932798
|
28/03/2024
|
Ashwini Avinash Sakhare
|
1817015WL056439
|
Ashwini Avinash Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080004
|
|
MRS ASHVINI AVINASH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
JINTUR
|
MH-17-015-091-001/145
(WAGHI BO)
|
1817015000NRG24150320240935902
|
28/03/2024
|
gangadhar shivaji tupakari
|
1817015WL056560
|
gangadhar shivaji tupakari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080022
|
|
GANGADHAR SHIVAJI TUPKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JINTUR
|
MH-17-015-091-001/146
(WAGHI BO)
|
1817015000NRG24150320240936362
|
28/03/2024
|
Hanuman Vaijainath Wangkar
|
1817015WL056571
|
Hanuman Vaijainath Wangkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078667
|
|
WANGKAR HANUMAN VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-091-001/146
(WAGHI BO)
|
1817015000NRG24150320240936360
|
28/03/2024
|
Hanuman Vaijainath Wangkar
|
1817015WL056571
|
Hanuman Vaijainath Wangkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078666
|
|
WANGKAR HANUMAN VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24150320240935933
|
28/03/2024
|
sunil ashok khillare
|
1817015WL056560
|
sunil ashok khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080081
|
|
MR SUNIL ASHOKRAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
427
|
JINTUR
|
MH-17-015-091-001/213
(WAGHI BO)
|
1817015000NRG24150320240935761
|
28/03/2024
|
DEEPAK GANGADHAR ROHINKAR
|
1817015WL056553
|
DEEPAK GANGADHAR ROHINKAR
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080011
|
|
ROHINKAR DEEPAK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
JINTUR
|
MH-17-015-091-001/242
(WAGHI BO)
|
1817015000NRG24150320240932862
|
28/03/2024
|
Chhaya
|
1817015WL056439
|
Chhaya
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078643
|
|
CHAYABAI MUNJAJI BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JINTUR
|
MH-17-015-091-001/251
(WAGHI BO)
|
1817015000NRG24150320240933902
|
28/03/2024
|
Diliprao Vitthalrao Bobade
|
1817015WL056480
|
Diliprao Vitthalrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079999
|
|
BOBADE DILIP VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
JINTUR
|
MH-17-015-091-001/251
(WAGHI BO)
|
1817015000NRG24150320240933904
|
28/03/2024
|
Gajanan Diliprao Bobade
|
1817015WL056480
|
Gajanan Diliprao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079961
|
|
BOBADE GAJANAN DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
JINTUR
|
MH-17-015-091-001/269
(WAGHI BO)
|
1817015000NRG24150320240935953
|
28/03/2024
|
Haribhau Devrao Gunjkar
|
1817015WL056560
|
Haribhau Devrao Gunjkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078624
|
|
GUNJAKAR HARIBHAU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
JINTUR
|
MH-17-015-091-001/316
(WAGHI BO)
|
1817015000NRG24150320240935780
|
28/03/2024
|
MANMATH LAXMAN ROHINKAR
|
1817015WL056553
|
MANMATH LAXMAN ROHINKAR
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080076
|
|
MANMATH LAXMAN ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JINTUR
|
MH-17-015-091-001/335
(WAGHI BO)
|
1817015000NRG24150320240933989
|
28/03/2024
|
vaishanvi suresh bobade
|
1817015WL056488
|
vaishanvi suresh bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079980
|
|
MISS VAISHNAVI SURESHRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
JINTUR
|
MH-17-015-091-001/335
(WAGHI BO)
|
1817015000NRG24150320240933988
|
28/03/2024
|
vedant sureshrao bobade
|
1817015WL056488
|
vedant sureshrao bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080000
|
|
MR VEDANT SURESHRAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
435
|
JINTUR
|
MH-17-015-091-001/338
(WAGHI BO)
|
1817015000NRG24150320240935964
|
28/03/2024
|
mahadevi devrao gunjkar
|
1817015WL056560
|
mahadevi devrao gunjkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079977
|
|
MRS MAHADEVI DEVRAO GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
JINTUR
|
MH-17-015-091-001/349
(WAGHI BO)
|
1817015000NRG24150320240933554
|
28/03/2024
|
bharatrao namdevrao bobade
|
1817015WL056460
|
bharatrao namdevrao bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079964
|
|
BOBADE BHARAT NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
JINTUR
|
MH-17-015-091-001/360
(WAGHI BO)
|
1817015000NRG24150320240932684
|
28/03/2024
|
prasad pralhad sakhare
|
1817015WL056433
|
prasad pralhad sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080120
|
|
SAHKARE PRASAD PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
JINTUR
|
MH-17-015-091-001/419
(WAGHI BO)
|
1817015000NRG24150320240934013
|
28/03/2024
|
dnyaneshwar balasaheb bobade
|
1817015WL056488
|
dnyaneshwar balasaheb bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080097
|
|
BOBADE DYANESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
JINTUR
|
MH-17-015-091-001/419
(WAGHI BO)
|
1817015000NRG24150320240934014
|
28/03/2024
|
sujata dnyaneshwar bobade
|
1817015WL056488
|
sujata dnyaneshwar bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080101
|
|
MRS SUJATA DNYANESHWAR BOBDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
JINTUR
|
MH-17-015-091-001/435
(WAGHI BO)
|
1817015000NRG24150320240936829
|
28/03/2024
|
Gauri Ganesh Nandedkar
|
1817015WL056579
|
Gauri Ganesh Nandedkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080020
|
|
GAURI GANESH NANDEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JINTUR
|
MH-17-015-091-001/438
(WAGHI BO)
|
1817015000NRG24150320240933923
|
28/03/2024
|
vanmala mahohar kauthkar
|
1817015WL056480
|
vanmala mahohar kauthkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080015
|
|
VANMALA MANOHAR KAVTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JINTUR
|
MH-17-015-091-001/438
(WAGHI BO)
|
1817015000NRG24150320240933922
|
28/03/2024
|
vinayak manohar kauthkar
|
1817015WL056480
|
vinayak manohar kauthkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080029
|
|
VINAYAK MANOHAR KAWTHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JINTUR
|
MH-17-015-091-001/439
(WAGHI BO)
|
1817015000NRG24150320240932873
|
28/03/2024
|
nagnath balasaheb babde
|
1817015WL056439
|
nagnath balasaheb babde
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080102
|
|
NAGNATH BALASAHEB BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JINTUR
|
MH-17-015-091-001/440
(WAGHI BO)
|
1817015000NRG24150320240935790
|
28/03/2024
|
shiva manmath rohinkar
|
1817015WL056553
|
shiva manmath rohinkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080025
|
|
SHIVA MANMATH ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JINTUR
|
MH-17-015-091-001/440
(WAGHI BO)
|
1817015000NRG24150320240935789
|
28/03/2024
|
shubham manmath rohinkar
|
1817015WL056553
|
shubham manmath rohinkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080026
|
|
SHUBHAM MANMATH ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JINTUR
|
MH-17-015-091-001/442
(WAGHI BO)
|
1817015000NRG24150320240932877
|
28/03/2024
|
ajay babasaheb bobade
|
1817015WL056439
|
ajay babasaheb bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080017
|
|
AJAY BABASAHEB BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JINTUR
|
MH-17-015-091-001/446
(WAGHI BO)
|
1817015000NRG24150320240935973
|
28/03/2024
|
gajanan apparao gunjkar
|
1817015WL056560
|
gajanan apparao gunjkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080010
|
|
GAJANAN APPARAO GUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JINTUR
|
MH-17-015-131-001/1303
(DHANORA)
|
1817015000NRG24140320240925545
|
28/03/2024
|
parkash lahanappa ghorapade
|
1817015WL056021
|
parkash lahanappa ghorapade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080073
|
|
GHORPADE PRAKASH LAHNAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
JINTUR
|
MH-17-015-131-001/131
(DHANORA)
|
1817015000NRG24140320240925548
|
28/03/2024
|
Nivrati Munjaji Ghorpade
|
1817015WL056021
|
Nivrati Munjaji Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080071
|
|
GHORPADE NIVRUTTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
JINTUR
|
MH-17-015-131-001/133
(DHANORA)
|
1817015000NRG24140320240925549
|
28/03/2024
|
BHAGWAT BALASAHEB GHORPADE
|
1817015WL056021
|
BHAGWAT BALASAHEB GHORPADE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079998
|
|
MR BHAGVAT BALASAHEB GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
JINTUR
|
MH-17-015-131-001/1385
(DHANORA)
|
1817015000NRG24140320240925552
|
28/03/2024
|
rameshwar prakash ghorpade
|
1817015WL056021
|
rameshwar prakash ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080115
|
|
GHORPADE RAMESHWAR PRKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
JINTUR
|
MH-17-015-131-001/1389
(DHANORA)
|
1817015000NRG24140320240925553
|
28/03/2024
|
Rupesh Dnyandev Navghare
|
1817015WL056021
|
Rupesh Dnyandev Navghare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079910
|
|
MR RUPESH DNYNADEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
JINTUR
|
MH-17-015-131-001/1389
(DHANORA)
|
1817015000NRG24140320240925554
|
28/03/2024
|
Sankeet Dnyandev Navghare
|
1817015WL056021
|
Sankeet Dnyandev Navghare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079949
|
|
MR SANKET DNYANDEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
JINTUR
|
MH-17-015-131-001/1390
(DHANORA)
|
1817015000NRG24140320240925559
|
28/03/2024
|
Ramprasad Nivrutti Ghorpade
|
1817015WL056021
|
Ramprasad Nivrutti Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080108
|
|
GHORPADE RAMCHANDRA NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
JINTUR
|
MH-17-015-131-001/1390
(DHANORA)
|
1817015000NRG24140320240925560
|
28/03/2024
|
Santosh Nivrutti Ghorpade
|
1817015WL056021
|
Santosh Nivrutti Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080106
|
|
GHORPADE SANTOSH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
JINTUR
|
MH-17-015-131-001/1391
(DHANORA)
|
1817015000NRG24140320240925561
|
28/03/2024
|
Prabhakar Balasaheb Ghorpade
|
1817015WL056021
|
Prabhakar Balasaheb Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080114
|
|
PRABHAKAR BALASAHEB GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JINTUR
|
MH-17-015-131-001/1392
(DHANORA)
|
1817015000NRG24140320240925566
|
28/03/2024
|
Manisha Munjaji Ghorpade
|
1817015WL056021
|
Manisha Munjaji Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080016
|
|
MRS MANISHA MUNJAJI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
JINTUR
|
MH-17-015-131-001/1392
(DHANORA)
|
1817015000NRG24140320240925565
|
28/03/2024
|
Munjaji Prakash Ghorpade
|
1817015WL056021
|
Munjaji Prakash Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080096
|
|
GHORPADE MUNJAJI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
JINTUR
|
MH-17-015-131-001/69
(DHANORA)
|
1817015000NRG24140320240925567
|
28/03/2024
|
Bhagwan Ganeshrao Ghorpade
|
1817015WL056021
|
Bhagwan Ganeshrao Ghorpade
|
00415
|
SBIN0020301
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115243079951
|
|
MR BHAGWAN GANESHRAO GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100900
|
100900
|
|
|
|
|
|
|
|
|
460
|
JINTUR
|
MH-17-015-064-001/12
(PIMPRI ROHILA)
|
1817015000NRG24060320240885691
|
28/03/2024
|
Radha Suryabhan Kankal
|
1817015WL053709
|
Radha Suryabhan Kankal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079974
|
|
PUNJARE RADHA RADHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
JINTUR
|
MH-17-015-064-001/201
(PIMPRI ROHILA)
|
1817015000NRG24060320240885716
|
28/03/2024
|
Shrirang Pandurang Galande
|
1817015WL053709
|
Shrirang Pandurang Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080107
|
|
GALANDE LAXMAN PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
JINTUR
|
MH-17-015-064-001/21
(PIMPRI ROHILA)
|
1817015000NRG24060320240885720
|
28/03/2024
|
sumitra ashroba garudi
|
1817015WL053709
|
sumitra ashroba garudi
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080103
|
|
MRS SUMITRA ASHROBA GARUDI
|
STATE BANK OF INDIA(508548)
|
|
463
|
JINTUR
|
MH-17-015-064-001/498
(PIMPRI ROHILA)
|
1817015000NRG24060320240885790
|
28/03/2024
|
Asha Balasaheb Galande
|
1817015WL053709
|
Asha Balasaheb Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080111
|
|
GALANDE ASHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
JINTUR
|
MH-17-015-064-001/500
(PIMPRI ROHILA)
|
1817015000NRG24060320240885795
|
28/03/2024
|
Uttam Kisanrao Dhokar
|
1817015WL053709
|
Uttam Kisanrao Dhokar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080087
|
|
DHOKAR UTTAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
JINTUR
|
MH-17-015-064-001/504
(PIMPRI ROHILA)
|
1817015000NRG24060320240885800
|
28/03/2024
|
Pandurang Abasaheb Dhokar
|
1817015WL053709
|
Pandurang Abasaheb Dhokar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080105
|
|
DHOKAR PANDURANG ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
JINTUR
|
MH-17-015-064-001/509
(PIMPRI ROHILA)
|
1817015000NRG24060320240885804
|
28/03/2024
|
Sambhaji Kashinath Ganjare
|
1817015WL053709
|
Sambhaji Kashinath Ganjare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080119
|
|
GAJRE SAMBHAJI KASHINATH MG KASHINATH SA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
JINTUR
|
MH-17-015-064-001/512
(PIMPRI ROHILA)
|
1817015000NRG24060320240885805
|
28/03/2024
|
Ganpat Tolaji Galande
|
1817015WL053709
|
Ganpat Tolaji Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080112
|
|
GALANDE GANPAT TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
JINTUR
|
MH-17-015-064-001/521
(PIMPRI ROHILA)
|
1817015000NRG24060320240885810
|
28/03/2024
|
Vijay Pandurang Dhokar
|
1817015WL053709
|
Vijay Pandurang Dhokar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080118
|
|
DHOKAR VIJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
JINTUR
|
MH-17-015-064-001/526
(PIMPRI ROHILA)
|
1817015000NRG24060320240885811
|
28/03/2024
|
Sindhubai Rajabhau Gajare
|
1817015WL053709
|
Sindhubai Rajabhau Gajare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080099
|
|
GANJARE SINDHU RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
JINTUR
|
MH-17-015-064-001/533
(PIMPRI ROHILA)
|
1817015000NRG24060320240885817
|
28/03/2024
|
Ramchandra Rangnath Bansode
|
1817015WL053709
|
Ramchandra Rangnath Bansode
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080104
|
|
BANRUDE RACHAND RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
JINTUR
|
MH-17-015-064-001/611
(PIMPRI ROHILA)
|
1817015000NRG24060320240885826
|
28/03/2024
|
Balu Shankarrao Galande
|
1817015WL053709
|
Balu Shankarrao Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080095
|
|
BALU SHANKARRAO GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JINTUR
|
MH-17-015-064-001/82
(PIMPRI ROHILA)
|
1817015000NRG24060320240885911
|
28/03/2024
|
Maroti ramprasad harkal
|
1817015WL053710
|
Maroti ramprasad harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080098
|
|
MAROTI RAMPRASAD HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JINTUR
|
MH-17-015-064-001/86
(PIMPRI ROHILA)
|
1817015000NRG24060320240885843
|
28/03/2024
|
NArayan Tolaji Galande
|
1817015WL053709
|
NArayan Tolaji Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080109
|
|
GALANDE NARAYN TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
JINTUR
|
MH-17-015-064-001/90
(PIMPRI ROHILA)
|
1817015000NRG24060320240885928
|
28/03/2024
|
Suman Ganesh Kholase
|
1817015WL053710
|
Suman Ganesh Kholase
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080117
|
|
KHOLASE SUMANBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
JINTUR
|
MH-17-015-076-001/16669
(KOK)
|
1817015000NRG24140320240924955
|
28/03/2024
|
anjum begam shekh mobin
|
1817015WL055985
|
anjum begam shekh mobin
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080027
|
|
ANJUM BEGUM SHAIKH MOBEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
476
|
JINTUR
|
MH-17-015-139-001/73
(MARWADI)
|
1817015000NRG24050320240877157
|
28/03/2024
|
DESHMUKH SANDIP DILIP
|
1817015WL053267
|
DESHMUKH SANDIP DILIP
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080907
|
|
DESHMUKH SANDIP DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
477
|
JINTUR
|
MH-17-015-030-001/223
(MURUMKHEDA)
|
1817015000NRG24050320240873811
|
28/03/2024
|
Kantabai Madhukar Bankar
|
1817015WL053090
|
Kantabai Madhukar Bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078641
|
|
Mrs. KANTABAI MADHUKAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
JINTUR
|
MH-17-015-032-001/813
(KVADA)
|
1817015000NRG24060320240888619
|
28/03/2024
|
Sajavani Jivan Pradhan
|
1817015WL053825
|
Sajavani Jivan Pradhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078589
|
|
PRADHAN SAJAVANI JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
JINTUR
|
MH-17-015-032-001/816
(KVADA)
|
1817015000NRG24060320240888620
|
28/03/2024
|
Pappu Mokinda Pradhan
|
1817015WL053825
|
Pappu Mokinda Pradhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078588
|
|
PAPPU MOKINDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JINTUR
|
MH-17-015-034-001/635
(SONAPUR)
|
1817015000NRG24050320240873556
|
28/03/2024
|
Pallavi balasaheb rathod
|
1817015WL053072
|
Pallavi balasaheb rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078595
|
|
Pallavi balasaheb rathod
|
INDUSIND BANK(607189)
|
|
481
|
JINTUR
|
MH-17-015-040-001/481
(LIMBALA)
|
1817015000NRG24050320240875447
|
28/03/2024
|
Revti Ganesh Ghuge
|
1817015WL053174
|
Revti Ganesh Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078593
|
|
REVTI GANESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JINTUR
|
MH-17-015-076-001/14605
(KOK)
|
1817015000NRG24140320240924930
|
28/03/2024
|
mana bi sarvar khan pathan
|
1817015WL055985
|
mana bi sarvar khan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078590
|
|
MANA BI SARVAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JINTUR
|
MH-17-015-087-001/17
(MALEGAON)
|
1817015000NRG24150320240932444
|
28/03/2024
|
Anita
|
1817015WL056427
|
Anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078597
|
|
ANITA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JINTUR
|
MH-17-015-087-001/45
(MALEGAON)
|
1817015000NRG24150320240932454
|
28/03/2024
|
Sunita
|
1817015WL056427
|
Sunita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078596
|
|
SUNITA DILIP ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JINTUR
|
MH-17-015-091-001/217
(WAGHI BO)
|
1817015000NRG24150320240932836
|
28/03/2024
|
Varsha Sandip Rohinkar
|
1817015WL056439
|
Varsha Sandip Rohinkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078587
|
|
MRS WARSHA SANDIP ROHINKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
JINTUR
|
MH-17-015-091-001/240
(WAGHI BO)
|
1817015000NRG24150320240933529
|
28/03/2024
|
bhagayshri nitin bobade
|
1817015WL056460
|
bhagayshri nitin bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078591
|
|
BHAGYASHRI NITINRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JINTUR
|
MH-17-015-091-001/442
(WAGHI BO)
|
1817015000NRG24150320240932878
|
28/03/2024
|
vijay babasaheb bobade
|
1817015WL056439
|
vijay babasaheb bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078594
|
|
VIJAY BABASAHEB BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JINTUR
|
MH-17-015-137-001/93
(MATHALA)
|
1817015000NRG24090320240902102
|
28/03/2024
|
suvarna pandurnag bhombe
|
1817015WL054643
|
suvarna pandurnag bhombe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078592
|
|
SUVARNA PANDURANG BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
489
|
JINTUR
|
MH-17-015-009-001/89
(KHARDADI)
|
1817015000NRG24120320240913683
|
28/03/2024
|
Manik Ranga Rathod
|
1817015WL055392
|
Manik Ranga Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080935
|
|
RATHOD MANIK RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
JINTUR
|
MH-17-015-019-001/1035
(ADAGAON BA.)
|
1817015000NRG24140320240922890
|
28/03/2024
|
Vijay Rama Adhe
|
1817015WL055852
|
Vijay Rama Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081075
|
|
ADE VIJAY RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
JINTUR
|
MH-17-015-019-001/1162
(ADAGAON BA.)
|
1817015000NRG24140320240923242
|
28/03/2024
|
Gangadhar Laxman Chavan
|
1817015WL055877
|
Gangadhar Laxman Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081032
|
|
CHAVAN GANGADHAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
JINTUR
|
MH-17-015-019-001/1162
(ADAGAON BA.)
|
1817015000NRG24140320240923243
|
28/03/2024
|
Indubai Gangadhar Chavan
|
1817015WL055877
|
Indubai Gangadhar Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081031
|
|
CHAVAN INDUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
JINTUR
|
MH-17-015-019-001/1187
(ADAGAON BA.)
|
1817015000NRG24140320240922895
|
28/03/2024
|
GANGADHAR KOPPA CHAVAN
|
1817015WL055852
|
GANGADHAR KOPPA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081076
|
|
CHAVAN GANGADHAR BHOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-020-001/448
(GANAPUR)
|
1817015000NRG24090320240903054
|
28/03/2024
|
RUSTUMRAO KISHANRAO THAMKE
|
1817015WL054693
|
RUSTUMRAO KISHANRAO THAMKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081052
|
|
THAMKE RUSTUMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
JINTUR
|
MH-17-015-020-001/489
(GANAPUR)
|
1817015000NRG24050320240878727
|
28/03/2024
|
Sanjivini subash thamke
|
1817015WL053336
|
Sanjivini subash thamke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080959
|
|
DOMBE SANJEVANI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
JINTUR
|
MH-17-015-020-003/145
(GANAPUR)
|
1817015000NRG24090320240903006
|
28/03/2024
|
wazir Mangal Vithalarao
|
1817015WL054691
|
wazir Mangal Vithalarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080908
|
|
vajir mangal vitthalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
JINTUR
|
MH-17-015-032-001/307
(KVADA)
|
1817015000NRG24050320240873604
|
28/03/2024
|
patabai namdev
|
1817015WL053076
|
patabai namdev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078640
|
|
PALUBAI NAMDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JINTUR
|
MH-17-015-032-001/444
(KVADA)
|
1817015000NRG24050320240873605
|
28/03/2024
|
Rahul Babarao Chavan
|
1817015WL053076
|
Rahul Babarao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077243
|
|
CHAVAN RAHUL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
JINTUR
|
MH-17-015-032-001/460
(KVADA)
|
1817015000NRG24050320240873606
|
28/03/2024
|
baban dhena chvan
|
1817015WL053076
|
baban dhena chvan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077242
|
|
BABAN DHENA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JINTUR
|
MH-17-015-032-001/512
(KVADA)
|
1817015000NRG24060320240888616
|
28/03/2024
|
gayabai pralhad rakh
|
1817015WL053825
|
gayabai pralhad rakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077244
|
|
RAKH GAYABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
JINTUR
|
MH-17-015-032-001/685
(KVADA)
|
1817015000NRG24050320240873607
|
28/03/2024
|
vijay bhagwan chavan
|
1817015WL053076
|
vijay bhagwan chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077241
|
|
CHAVAN VIJAY BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
JINTUR
|
MH-17-015-040-001/232
(LIMBALA)
|
1817015040NRG24080320240899742
|
28/03/2024
|
Mira Mohan Shinde
|
1817015040WL054454
|
Mira Mohan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081009
|
|
SHINDE MIRABAI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
JINTUR
|
MH-17-015-040-001/310
(LIMBALA)
|
1817015040NRG24080320240899747
|
28/03/2024
|
Narayan Maroti Shinde
|
1817015040WL054454
|
Narayan Maroti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081010
|
|
SHINDE NARAYAN DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
JINTUR
|
MH-17-015-040-001/310
(LIMBALA)
|
1817015040NRG24080320240899748
|
28/03/2024
|
Sunita Narayan Shinde
|
1817015040WL054454
|
Sunita Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081011
|
|
SHINDE SUNITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
JINTUR
|
MH-17-015-040-001/346
(LIMBALA)
|
1817015000NRG24050320240875446
|
28/03/2024
|
Ganesh Prelhad Ghuge
|
1817015WL053174
|
Ganesh Prelhad Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080990
|
|
GANESH PARLAHD GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
JINTUR
|
MH-17-015-040-001/346
(LIMBALA)
|
1817015000NRG24050320240875445
|
28/03/2024
|
Jayshree ganesh Ghuge
|
1817015WL053174
|
Jayshree ganesh Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080992
|
|
GHUGE JAYASHRI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
JINTUR
|
MH-17-015-040-001/378
(LIMBALA)
|
1817015040NRG24080320240899749
|
28/03/2024
|
Ashok Devrao Shinde
|
1817015040WL054454
|
Ashok Devrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081007
|
|
SHINDE ASHOKRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
JINTUR
|
MH-17-015-040-001/461
(LIMBALA)
|
1817015040NRG24080320240899750
|
28/03/2024
|
RAMESH BABASAHEB SHINDE
|
1817015040WL054454
|
RAMESH BABASAHEB SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080986
|
|
SHINDE RAMESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
JINTUR
|
MH-17-015-040-001/482
(LIMBALA)
|
1817015000NRG24050320240875448
|
28/03/2024
|
Achutrao Khushalrao Darade
|
1817015WL053174
|
Achutrao Khushalrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080991
|
|
DARADE ACHUT KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
JINTUR
|
MH-17-015-040-001/482
(LIMBALA)
|
1817015000NRG24050320240875449
|
28/03/2024
|
Vitthal Achyutrao Darade
|
1817015WL053174
|
Vitthal Achyutrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080993
|
|
VITHAL ACHYUTRAO DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
JINTUR
|
MH-17-015-040-001/483
(LIMBALA)
|
1817015000NRG24050320240875450
|
28/03/2024
|
Murlidhar Bapurao Ghuge
|
1817015WL053174
|
Murlidhar Bapurao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081085
|
|
GHUGE MURLIDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
JINTUR
|
MH-17-015-040-001/486
(LIMBALA)
|
1817015040NRG24080320240899751
|
28/03/2024
|
Pratap Devrao Shinde
|
1817015040WL054454
|
Pratap Devrao Shinde
|
00736
|
YESB0PDBHO1
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115243081008
|
|
SHINDE PRATAP DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
JINTUR
|
MH-17-015-040-002/370
(LIMBALA)
|
1817015000NRG24050320240875493
|
28/03/2024
|
ashok sahebrao ghute
|
1817015WL053177
|
ashok sahebrao ghute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078586
|
|
GHUTE ASHOK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
JINTUR
|
MH-17-015-040-002/419
(LIMBALA)
|
1817015000NRG24050320240875497
|
28/03/2024
|
Shankar Piraji Ghute
|
1817015WL053177
|
Shankar Piraji Ghute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081082
|
|
GHUTE SHANKAR PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
JINTUR
|
MH-17-015-051-001/164
(KEHAL)
|
1817015000NRG24050320240873741
|
28/03/2024
|
kavita govind guahde
|
1817015WL053085
|
kavita govind guahde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081003
|
|
GUHADE KAVITA GOVID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
JINTUR
|
MH-17-015-051-001/1990
(KEHAL)
|
1817015000NRG24050320240873766
|
28/03/2024
|
Devba Balaji Khakare
|
1817015WL053086
|
Devba Balaji Khakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081002
|
|
KHAKRE DEVBA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
JINTUR
|
MH-17-015-051-001/1993
(KEHAL)
|
1817015000NRG24050320240873780
|
28/03/2024
|
Shrirang Shripati Ghandare
|
1817015WL053087
|
Shrirang Shripati Ghandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081022
|
|
KHANDHARE SHIRRANG SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
JINTUR
|
MH-17-015-051-001/2160
(KEHAL)
|
1817015000NRG24050320240873782
|
28/03/2024
|
Tulshiram Shrirang Ghandare
|
1817015WL053087
|
Tulshiram Shrirang Ghandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081001
|
|
GHANDARE TULSHIRAM SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
JINTUR
|
MH-17-015-051-001/2176
(KEHAL)
|
1817015000NRG24050320240873784
|
28/03/2024
|
Sorjabai Shrirang Ghangare
|
1817015WL053087
|
Sorjabai Shrirang Ghangare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081023
|
|
GANDARE SARJABAI SHNRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
JINTUR
|
MH-17-015-051-001/2183
(KEHAL)
|
1817015000NRG24050320240873772
|
28/03/2024
|
Prayagbai Uttam Khakre
|
1817015WL053086
|
Prayagbai Uttam Khakre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080999
|
|
KHAKRE PRAYAGBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
JINTUR
|
MH-17-015-051-001/2184
(KEHAL)
|
1817015000NRG24050320240873773
|
28/03/2024
|
Rama Shripati Ghandare
|
1817015WL053086
|
Rama Shripati Ghandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081080
|
|
hagvane rama shirapati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-051-001/2185
(KEHAL)
|
1817015000NRG24050320240873774
|
28/03/2024
|
Nathrao Rama Ghandare
|
1817015WL053086
|
Nathrao Rama Ghandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081070
|
|
DHANDHARE NATHERAO RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
JINTUR
|
MH-17-015-064-001/113
(PIMPRI ROHILA)
|
1817015000NRG24060320240884002
|
28/03/2024
|
Gangadhar Vyankatrao Kadam
|
1817015WL053617
|
Gangadhar Vyankatrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080976
|
|
KADAM GANGADHAR YEKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
JINTUR
|
MH-17-015-064-001/183
(PIMPRI ROHILA)
|
1817015000NRG24060320240884013
|
28/03/2024
|
Khatijabi Shaikh Ajam
|
1817015WL053617
|
Khatijabi Shaikh Ajam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080981
|
|
MRS KHATIJABI SHAIKH AZAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
JINTUR
|
MH-17-015-064-001/348
(PIMPRI ROHILA)
|
1817015000NRG24060320240885860
|
28/03/2024
|
monika arjun mutkule
|
1817015WL053710
|
monika arjun mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081084
|
|
MUTKULE MONIKA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-064-001/463
(PIMPRI ROHILA)
|
1817015000NRG24060320240885786
|
28/03/2024
|
gagadhar shidhar serkar
|
1817015WL053709
|
gagadhar shidhar serkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080975
|
|
GANGADHR SHRIDHAR SHERAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JINTUR
|
MH-17-015-064-001/516
(PIMPRI ROHILA)
|
1817015000NRG24060320240884074
|
28/03/2024
|
shekh mahebub shekh makbul
|
1817015WL053617
|
shekh mahebub shekh makbul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080978
|
|
SHAIKH MAKBUL SHAIKH MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JINTUR
|
MH-17-015-064-001/528
(PIMPRI ROHILA)
|
1817015000NRG24060320240884081
|
28/03/2024
|
Ashatai Bhagwan Chopade
|
1817015WL053617
|
Ashatai Bhagwan Chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080980
|
|
CHOPADE ASHATAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
JINTUR
|
MH-17-015-064-001/528
(PIMPRI ROHILA)
|
1817015000NRG24060320240884080
|
28/03/2024
|
BHagwan Manikrao Chopade
|
1817015WL053617
|
BHagwan Manikrao Chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080974
|
|
CHOPDE BHAGVAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
JINTUR
|
MH-17-015-064-001/528
(PIMPRI ROHILA)
|
1817015000NRG24060320240884083
|
28/03/2024
|
Nikesh Bhagwan Chopade
|
1817015WL053617
|
Nikesh Bhagwan Chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080979
|
|
NIKESH BHAGWAN CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JINTUR
|
MH-17-015-064-001/528
(PIMPRI ROHILA)
|
1817015000NRG24060320240884082
|
28/03/2024
|
Pramod bhagwan Chopde
|
1817015WL053617
|
Pramod bhagwan Chopde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080977
|
|
GHOPADE PRAMOD BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
JINTUR
|
MH-17-015-064-001/537
(PIMPRI ROHILA)
|
1817015000NRG24060320240885822
|
28/03/2024
|
Laxman Nagorao Galande
|
1817015WL053709
|
Laxman Nagorao Galande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081005
|
|
GALANDE LAKSHMAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
JINTUR
|
MH-17-015-064-001/86
(PIMPRI ROHILA)
|
1817015000NRG24060320240885844
|
28/03/2024
|
Nila Narayan Galande
|
1817015WL053709
|
Nila Narayan Galande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081006
|
|
GALANDE SHILA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
JINTUR
|
MH-17-015-079-001/106
(KORWADI)
|
1817015000NRG24060320240888440
|
28/03/2024
|
kailas dagduba jogdand
|
1817015WL053818
|
kailas dagduba jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080988
|
|
KAILAS DAGDOBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JINTUR
|
MH-17-015-079-001/159
(KORWADI)
|
1817015000NRG24060320240888398
|
28/03/2024
|
Maroti Bhimrao Aalate
|
1817015WL053817
|
Maroti Bhimrao Aalate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080893
|
|
ALATE MAROTI BHIMARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
JINTUR
|
MH-17-015-079-001/237
(KORWADI)
|
1817015000NRG24060320240888450
|
28/03/2024
|
Devichand Rekha Rathod
|
1817015WL053818
|
Devichand Rekha Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080956
|
|
DEVICHAND REKHA RATHOD
|
HDFC BANK LTD(607152)
|
|
537
|
JINTUR
|
MH-17-015-079-001/633
(KORWADI)
|
1817015000NRG24060320240888435
|
28/03/2024
|
Ashroba Kanoji Lokhande
|
1817015WL053817
|
Ashroba Kanoji Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080967
|
|
LOKHANDE ASROBA KANHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
JINTUR
|
MH-17-015-087-001/3
(MALEGAON)
|
1817015000NRG24150320240932447
|
28/03/2024
|
Sukhadeo Pratap Rathod
|
1817015WL056427
|
Sukhadeo Pratap Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080947
|
|
RATHOD SUKHADEV PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
JINTUR
|
MH-17-015-087-001/37
(MALEGAON)
|
1817015000NRG24150320240932450
|
28/03/2024
|
Bhujang
|
1817015WL056427
|
Bhujang
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081078
|
|
RATHOD BHUJANG PITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
JINTUR
|
MH-17-015-091-001/129
(WAGHI BO)
|
1817015000NRG24150320240936333
|
28/03/2024
|
VAISHALI GIRJAPPA WANGKAR
|
1817015WL056571
|
VAISHALI GIRJAPPA WANGKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081057
|
|
WANGKAR VAISHALI MUNJAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
JINTUR
|
MH-17-015-091-001/129
(WAGHI BO)
|
1817015000NRG24150320240936331
|
28/03/2024
|
VAISHALI GIRJAPPA WANGKAR
|
1817015WL056571
|
VAISHALI GIRJAPPA WANGKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081056
|
|
WANGKAR VAISHALI MUNJAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
JINTUR
|
MH-17-015-091-001/134
(WAGHI BO)
|
1817015000NRG24150320240932807
|
28/03/2024
|
Vasantrao Taterao Sakhare
|
1817015WL056439
|
Vasantrao Taterao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080285
|
|
VASANT TATERAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
JINTUR
|
MH-17-015-091-001/164
(WAGHI BO)
|
1817015000NRG24150320240932628
|
28/03/2024
|
Subhash Tukaram Khandare
|
1817015WL056433
|
Subhash Tukaram Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080930
|
|
SUBHAS TUKARAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
JINTUR
|
MH-17-015-091-001/250
(WAGHI BO)
|
1817015000NRG24150320240933891
|
28/03/2024
|
Bhagwat Sudamrao Bobade
|
1817015WL056480
|
Bhagwat Sudamrao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078598
|
|
BHAGWAT SUDAMRAO BOBADE
|
BANK OF INDIA(508505)
|
|
545
|
JINTUR
|
MH-17-015-091-001/303
(WAGHI BO)
|
1817015000NRG24150320240933542
|
28/03/2024
|
SHAIKHA SHAGERABI SHAIKH
|
1817015WL056460
|
SHAIKHA SHAGERABI SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078670
|
|
SHAIKH SAGERABI SHAIKH HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JINTUR
|
MH-17-015-091-001/338
(WAGHI BO)
|
1817015000NRG24150320240935963
|
28/03/2024
|
vinoda haribhau gujakar
|
1817015WL056560
|
vinoda haribhau gujakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080912
|
|
VINOD HARIBHAU MUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JINTUR
|
MH-17-015-091-001/350
(WAGHI BO)
|
1817015000NRG24150320240932679
|
28/03/2024
|
laxmibai dhondiram galakatu
|
1817015WL056433
|
laxmibai dhondiram galakatu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080911
|
|
GALAKATU LAXMIBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-091-001/354
(WAGHI BO)
|
1817015000NRG24150320240932866
|
28/03/2024
|
Yasavant munjaji badavene
|
1817015WL056439
|
Yasavant munjaji badavene
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079995
|
|
MR YASHWANT MUNJAJI BADWANE
|
STATE BANK OF INDIA(508548)
|
|
549
|
JINTUR
|
MH-17-015-091-001/360
(WAGHI BO)
|
1817015000NRG24150320240932683
|
28/03/2024
|
Pralhad Ramrao Sakhare
|
1817015WL056433
|
Pralhad Ramrao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080910
|
|
SAKHARE PRALAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
JINTUR
|
MH-17-015-091-001/418
(WAGHI BO)
|
1817015000NRG24150320240936109
|
28/03/2024
|
Dnyaneshwar Bapurao Bobade
|
1817015WL056563
|
Dnyaneshwar Bapurao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080914
|
|
BOBADE DYANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
JINTUR
|
MH-17-015-091-001/418
(WAGHI BO)
|
1817015000NRG24150320240936110
|
28/03/2024
|
Sagarbai Dnyaneshwar Bobade
|
1817015WL056563
|
Sagarbai Dnyaneshwar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080915
|
|
BOBADE SAGARBAI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
JINTUR
|
MH-17-015-091-001/462
(WAGHI BO)
|
1817015000NRG24150320240934030
|
28/03/2024
|
akash ashokrao bobade
|
1817015WL056488
|
akash ashokrao bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081066
|
|
BOBADE AKASH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
JINTUR
|
MH-17-015-091-001/462
(WAGHI BO)
|
1817015000NRG24150320240934029
|
28/03/2024
|
ashok vitthalrao bobade
|
1817015WL056488
|
ashok vitthalrao bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081065
|
|
BOBADE ASHOK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-091-001/462
(WAGHI BO)
|
1817015000NRG24150320240934031
|
28/03/2024
|
parvati ashok bobade
|
1817015WL056488
|
parvati ashok bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081068
|
|
PARVATI ASHOK BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JINTUR
|
MH-17-015-109-001/10576
(MANDWA)
|
1817015000NRG24060320240884149
|
28/03/2024
|
GANGA DEVIDAS HAJARE
|
1817015WL053621
|
GANGA DEVIDAS HAJARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078581
|
|
HAJARE GANGA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
JINTUR
|
MH-17-015-117-001/114
(JAVALA (KHU))
|
1817015000NRG24070320240897074
|
28/03/2024
|
shamal umesh patve
|
1817015WL054283
|
shamal umesh patve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077232
|
|
PATAVE SHMAL UMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111315
|
111315
|
|
|
|
|
|
|
|
|
557
|
JINTUR
|
MH-17-015-019-001/1008
(ADAGAON BA.)
|
1817015000NRG24080320240899534
|
28/03/2024
|
Gokarna Limbaji Dabhade
|
1817015WL054436
|
Gokarna Limbaji Dabhade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080144
|
|
Gokarna Limbaji Dabhade
|
INDUSIND BANK(607189)
|
|
558
|
JINTUR
|
MH-17-015-019-001/1161
(ADAGAON BA.)
|
1817015000NRG24140320240923236
|
28/03/2024
|
Kiran Gangadhar Chavan
|
1817015WL055877
|
Kiran Gangadhar Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080146
|
|
MR KIRAN GANGADHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
JINTUR
|
MH-17-015-019-001/1161
(ADAGAON BA.)
|
1817015000NRG24140320240923237
|
28/03/2024
|
Suvarna Kiran Chavan
|
1817015WL055877
|
Suvarna Kiran Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080159
|
|
Miss. SUWARNA KIRAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
JINTUR
|
MH-17-015-019-001/1179
(ADAGAON BA.)
|
1817015000NRG24080320240899535
|
28/03/2024
|
Mohan Jija Jadhav
|
1817015WL054436
|
Mohan Jija Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080156
|
|
MR MOHAN JIJA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
561
|
JINTUR
|
MH-17-015-019-001/1186
(ADAGAON BA.)
|
1817015000NRG24080320240899537
|
28/03/2024
|
SANGITA SUBASH JADHAV
|
1817015WL054436
|
SANGITA SUBASH JADHAV
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081089
|
|
JADHAV SANDITA SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
JINTUR
|
MH-17-015-019-001/1186
(ADAGAON BA.)
|
1817015000NRG24080320240899536
|
28/03/2024
|
SUBASH DHENA JADHAV
|
1817015WL054436
|
SUBASH DHENA JADHAV
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080151
|
|
JADHAV SUBAHASH DHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
JINTUR
|
MH-17-015-019-001/1248
(ADAGAON BA.)
|
1817015000NRG24080320240899538
|
28/03/2024
|
Krushna shankarrao Rathod
|
1817015WL054436
|
Krushna shankarrao Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080145
|
|
RATHOD KRUSHNA SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-019-001/1248
(ADAGAON BA.)
|
1817015000NRG24080320240899539
|
28/03/2024
|
Usha Krushna Rathod
|
1817015WL054436
|
Usha Krushna Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080154
|
|
RATHOD USHABAI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
JINTUR
|
MH-17-015-019-001/1586
(ADAGAON BA.)
|
1817015000NRG24140320240923220
|
28/03/2024
|
subhash vitthal chavan
|
1817015WL055875
|
subhash vitthal chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080032
|
|
SUBHASH VITTHAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JINTUR
|
MH-17-015-019-001/1612
(ADAGAON BA.)
|
1817015000NRG24140320240923244
|
28/03/2024
|
Babulal Vilas Rathod
|
1817015WL055877
|
Babulal Vilas Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080143
|
|
BABULAL VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JINTUR
|
MH-17-015-019-001/166
(ADAGAON BA.)
|
1817015000NRG24140320240923245
|
28/03/2024
|
ashok shesherao chavan
|
1817015WL055877
|
ashok shesherao chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081050
|
|
CHAVAN AASHOK SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
JINTUR
|
MH-17-015-019-001/1688
(ADAGAON BA.)
|
1817015000NRG24140320240923222
|
28/03/2024
|
kunta vilas chavan
|
1817015WL055875
|
kunta vilas chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080236
|
|
KUNTA VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JINTUR
|
MH-17-015-019-001/1688
(ADAGAON BA.)
|
1817015000NRG24140320240923221
|
28/03/2024
|
vilas shubhash chavan
|
1817015WL055875
|
vilas shubhash chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080237
|
|
Mr. VILAS SUBHASH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
JINTUR
|
MH-17-015-019-001/401
(ADAGAON BA.)
|
1817015000NRG24140320240923160
|
28/03/2024
|
pushapa shiram rathod
|
1817015WL055873
|
pushapa shiram rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080188
|
|
RATHOD PUSPA SHREERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
JINTUR
|
MH-17-015-019-001/401
(ADAGAON BA.)
|
1817015000NRG24140320240923159
|
28/03/2024
|
shiram ganesh rathod
|
1817015WL055873
|
shiram ganesh rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081051
|
|
RATHOD SHRIRAM GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
JINTUR
|
MH-17-015-019-001/409
(ADAGAON BA.)
|
1817015000NRG24140320240923251
|
28/03/2024
|
sheshakalabai ganesh rathod
|
1817015WL055877
|
sheshakalabai ganesh rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080152
|
|
RATHOD SHESHIKALA GENESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
JINTUR
|
MH-17-015-019-001/412
(ADAGAON BA.)
|
1817015000NRG24140320240922905
|
28/03/2024
|
shivaji haribhau jadhav
|
1817015WL055852
|
shivaji haribhau jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080042
|
|
JADHAV SHIVAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
JINTUR
|
MH-17-015-019-001/416
(ADAGAON BA.)
|
1817015000NRG24140320240923164
|
28/03/2024
|
pabhu aabarshing chevan
|
1817015WL055873
|
pabhu aabarshing chevan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081047
|
|
CHAVAN PRABHU AMRSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
JINTUR
|
MH-17-015-019-001/435
(ADAGAON BA.)
|
1817015000NRG24140320240923224
|
28/03/2024
|
dharama koidaba chevan
|
1817015WL055875
|
dharama koidaba chevan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080040
|
|
CHAVAN DHRMA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
JINTUR
|
MH-17-015-019-001/435
(ADAGAON BA.)
|
1817015000NRG24140320240923225
|
28/03/2024
|
samabai dharama chevan
|
1817015WL055875
|
samabai dharama chevan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080199
|
|
CHAVAN SAYABAI DHARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
JINTUR
|
MH-17-015-019-001/437
(ADAGAON BA.)
|
1817015000NRG24140320240923174
|
28/03/2024
|
vikas keshav chavan
|
1817015WL055873
|
vikas keshav chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080187
|
|
Mr. Vikas Keshav Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
JINTUR
|
MH-17-015-019-001/470
(ADAGAON BA.)
|
1817015000NRG24080320240899540
|
28/03/2024
|
kiran dilip rathod
|
1817015WL054436
|
kiran dilip rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080161
|
|
KIRAN DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JINTUR
|
MH-17-015-019-001/470
(ADAGAON BA.)
|
1817015000NRG24080320240899541
|
28/03/2024
|
sanjay dilip rathaod
|
1817015WL054436
|
sanjay dilip rathaod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080181
|
|
SANJAY DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JINTUR
|
MH-17-015-019-001/472
(ADAGAON BA.)
|
1817015000NRG24080320240899542
|
28/03/2024
|
Saheb Uttam Rathod
|
1817015WL054436
|
Saheb Uttam Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081020
|
|
RATHOD SAHEBRAO UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
JINTUR
|
MH-17-015-019-001/597
(ADAGAON BA.)
|
1817015000NRG24140320240923254
|
28/03/2024
|
Vilas Jesu Rathod
|
1817015WL055877
|
Vilas Jesu Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080031
|
|
RATHOD VILAS JESU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
JINTUR
|
MH-17-015-019-001/598
(ADAGAON BA.)
|
1817015000NRG24140320240923256
|
28/03/2024
|
Radha Shyamrao Rathod
|
1817015WL055877
|
Radha Shyamrao Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080210
|
|
JADHAV SARUBAI DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
JINTUR
|
MH-17-015-019-001/598
(ADAGAON BA.)
|
1817015000NRG24140320240923255
|
28/03/2024
|
Shyamrao Uttam Rathod
|
1817015WL055877
|
Shyamrao Uttam Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081048
|
|
RATHOD SHAMRAO UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
JINTUR
|
MH-17-015-019-001/617
(ADAGAON BA.)
|
1817015000NRG24140320240923261
|
28/03/2024
|
Ramesh Baburao Chavan
|
1817015WL055877
|
Ramesh Baburao Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081049
|
|
CHAVAN RAMESH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
JINTUR
|
MH-17-015-019-001/617
(ADAGAON BA.)
|
1817015000NRG24140320240923262
|
28/03/2024
|
Sunita Ramesh Chavan
|
1817015WL055877
|
Sunita Ramesh Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080155
|
|
CHAVAN SUNITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
JINTUR
|
MH-17-015-019-001/736
(ADAGAON BA.)
|
1817015000NRG24140320240923226
|
28/03/2024
|
santosh marotrao chavan
|
1817015WL055875
|
santosh marotrao chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081019
|
|
CHAVAN SANTOSH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
JINTUR
|
MH-17-015-019-001/738
(ADAGAON BA.)
|
1817015000NRG24140320240923227
|
28/03/2024
|
nandabai baburao chavan
|
1817015WL055875
|
nandabai baburao chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080162
|
|
CHAVAN NANDABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
JINTUR
|
MH-17-015-019-001/789
(ADAGAON BA.)
|
1817015000NRG24140320240922928
|
28/03/2024
|
gajanan gunaji chavan
|
1817015WL055852
|
gajanan gunaji chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080150
|
|
Mr. GAJANAN GUNAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
JINTUR
|
MH-17-015-019-001/861
(ADAGAON BA.)
|
1817015000NRG24140320240923229
|
28/03/2024
|
Chagunabai Govind Chavan
|
1817015WL055875
|
Chagunabai Govind Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080194
|
|
CHAVAN CHANGUNABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
JINTUR
|
MH-17-015-019-001/951
(ADAGAON BA.)
|
1817015000NRG24140320240922938
|
28/03/2024
|
Raju Pandurang Rathod
|
1817015WL055852
|
Raju Pandurang Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080041
|
|
RATHOD RAJU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
JINTUR
|
MH-17-015-040-001/232
(LIMBALA)
|
1817015040NRG24080320240899741
|
28/03/2024
|
Mohan Ashokrao Shinde
|
1817015040WL054454
|
Mohan Ashokrao Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080044
|
|
SHINDE MOHAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
JINTUR
|
MH-17-015-040-001/286
(LIMBALA)
|
1817015040NRG24080320240899743
|
28/03/2024
|
Dnyaneshwar Balasaheb Shinde
|
1817015040WL054454
|
Dnyaneshwar Balasaheb Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243080037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
593
|
JINTUR
|
MH-17-015-040-001/287
(LIMBALA)
|
1817015040NRG24080320240899744
|
28/03/2024
|
Balasaheb Shesrao Shinde
|
1817015040WL054454
|
Balasaheb Shesrao Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080043
|
|
SHINDE BALASAHEB SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
JINTUR
|
MH-17-015-040-001/287
(LIMBALA)
|
1817015040NRG24080320240899745
|
28/03/2024
|
Gangubai Vishnu Shinde
|
1817015040WL054454
|
Gangubai Vishnu Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080964
|
|
SHINDE GANGUBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
JINTUR
|
MH-17-015-040-001/483
(LIMBALA)
|
1817015000NRG24050320240875451
|
28/03/2024
|
Pavan Murlidhar Ghuge
|
1817015WL053174
|
Pavan Murlidhar Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080215
|
|
Mr. Pavan Murlidhar Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
JINTUR
|
MH-17-015-040-002/370
(LIMBALA)
|
1817015000NRG24050320240875494
|
28/03/2024
|
Dwarka ashok ghute
|
1817015WL053177
|
Dwarka ashok ghute
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081086
|
|
Mr. DWARKA ASHOK GHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
JINTUR
|
MH-17-015-059-001/195
(MOHAKHEDA)
|
1817015000NRG24140320240925295
|
28/03/2024
|
Pushpa Raju Khillare
|
1817015WL056011
|
Pushpa Raju Khillare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080182
|
|
Mrs. PUSHPA RAJU KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
JINTUR
|
MH-17-015-059-001/22-A
(MOHAKHEDA)
|
1817015000NRG24060320240884746
|
28/03/2024
|
rajesh bapurao khillare
|
1817015WL053660
|
rajesh bapurao khillare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080928
|
|
RAJESH BAPURAO KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JINTUR
|
MH-17-015-059-001/23
(MOHAKHEDA)
|
1817015000NRG24140320240925296
|
28/03/2024
|
sidharath bhagwan pradhan
|
1817015WL056011
|
sidharath bhagwan pradhan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080039
|
|
MR SIDDHARTH BHAGWAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
JINTUR
|
MH-17-015-059-001/276
(MOHAKHEDA)
|
1817015000NRG24140320240925301
|
28/03/2024
|
PANDURANG BALU BHUMRE
|
1817015WL056011
|
PANDURANG BALU BHUMRE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080153
|
|
BHUMRE PANDURANG BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
JINTUR
|
MH-17-015-059-001/276
(MOHAKHEDA)
|
1817015000NRG24140320240925302
|
28/03/2024
|
SWATI PANDURANG BHUMRE
|
1817015WL056011
|
SWATI PANDURANG BHUMRE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080184
|
|
Mrs. Swati Pandurang Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
JINTUR
|
MH-17-015-059-001/54
(MOHAKHEDA)
|
1817015000NRG24140320240925366
|
28/03/2024
|
MEENABAI MADHUKAR BANSODE
|
1817015WL056012
|
MEENABAI MADHUKAR BANSODE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080147
|
|
BANASODE MIRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
JINTUR
|
MH-17-015-079-001/265
(KORWADI)
|
1817015000NRG24060320240888379
|
28/03/2024
|
Pandurang Shankar Pawar
|
1817015WL053816
|
Pandurang Shankar Pawar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080303
|
|
PAWAR PANDURANG SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
JINTUR
|
MH-17-015-134-001/101
(DEVSADI)
|
1817015000NRG24180320240951193
|
28/03/2024
|
urmila dadarao kale
|
1817015WL057033
|
urmila dadarao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080864
|
|
Mrs. URMILA DADARAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
JINTUR
|
MH-17-015-134-001/103
(DEVSADI)
|
1817015000NRG24180320240951136
|
28/03/2024
|
Gajanan Ramrao Kale
|
1817015WL057031
|
Gajanan Ramrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080857
|
|
KALE GAJANAN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
JINTUR
|
MH-17-015-134-001/103
(DEVSADI)
|
1817015000NRG24180320240951135
|
28/03/2024
|
Namdev Ramrao Kale
|
1817015WL057031
|
Namdev Ramrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080855
|
|
KALE NAMDEV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
JINTUR
|
MH-17-015-134-001/108
(DEVSADI)
|
1817015000NRG24180320240951083
|
28/03/2024
|
nirmala Pandurang Kale
|
1817015WL057030
|
nirmala Pandurang Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080255
|
|
Mrs. NIRMALA PANDURANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
JINTUR
|
MH-17-015-134-001/108
(DEVSADI)
|
1817015000NRG24180320240951085
|
28/03/2024
|
Sachin Vinayak Kale
|
1817015WL057030
|
Sachin Vinayak Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080256
|
|
KALE SACHIN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
JINTUR
|
MH-17-015-134-001/122
(DEVSADI)
|
1817015000NRG24180320240951143
|
28/03/2024
|
Narayan Tukaram Kale
|
1817015WL057031
|
Narayan Tukaram Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080856
|
|
KALE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
JINTUR
|
MH-17-015-134-001/141
(DEVSADI)
|
1817015000NRG24180320240951093
|
28/03/2024
|
Ashok Maroti Jayebhaye
|
1817015WL057030
|
Ashok Maroti Jayebhaye
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080036
|
|
Mr. ASHOK MAROTRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
JINTUR
|
MH-17-015-134-001/24
(DEVSADI)
|
1817015000NRG24180320240951214
|
28/03/2024
|
Ashok Janardhan Kale
|
1817015WL057033
|
Ashok Janardhan Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080035
|
|
ASHOKRAO JANARDHANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JINTUR
|
MH-17-015-134-001/24
(DEVSADI)
|
1817015000NRG24180320240951216
|
28/03/2024
|
Sahebrao Janardhan
|
1817015WL057033
|
Sahebrao Janardhan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080133
|
|
KALE SAHEBRAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
JINTUR
|
MH-17-015-134-001/24
(DEVSADI)
|
1817015000NRG24180320240951215
|
28/03/2024
|
Savitra Ashok Kale
|
1817015WL057033
|
Savitra Ashok Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080121
|
|
KALE SAVITRABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
JINTUR
|
MH-17-015-134-001/282
(DEVSADI)
|
1817015000NRG24180320240951220
|
28/03/2024
|
Ravi Onkar Sanap
|
1817015WL057033
|
Ravi Onkar Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080158
|
|
SANAP RAVI OMAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
JINTUR
|
MH-17-015-134-001/282
(DEVSADI)
|
1817015000NRG24180320240951221
|
28/03/2024
|
Shital Ravi Sanap
|
1817015WL057033
|
Shital Ravi Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080202
|
|
MS SHITAL RAVI SANAP
|
STATE BANK OF INDIA(508548)
|
|
616
|
JINTUR
|
MH-17-015-134-001/334
(DEVSADI)
|
1817015000NRG24180320240951228
|
28/03/2024
|
Vishnu Rustumrao Kale
|
1817015WL057033
|
Vishnu Rustumrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080871
|
|
KALE VISHNU RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
JINTUR
|
MH-17-015-134-001/335
(DEVSADI)
|
1817015000NRG24180320240951166
|
28/03/2024
|
Namdev Babarao Kale
|
1817015WL057031
|
Namdev Babarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080945
|
|
KALE NAMDEV BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
JINTUR
|
MH-17-015-134-001/394
(DEVSADI)
|
1817015000NRG24180320240951233
|
28/03/2024
|
datta Dadarao Kale
|
1817015WL057033
|
datta Dadarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080944
|
|
DATTA DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JINTUR
|
MH-17-015-134-001/400
(DEVSADI)
|
1817015000NRG24180320240951241
|
28/03/2024
|
Dinkar Bajirao kale
|
1817015WL057033
|
Dinkar Bajirao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080870
|
|
MR DINAKAR BAJIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
620
|
JINTUR
|
MH-17-015-134-001/76
(DEVSADI)
|
1817015000NRG24180320240951175
|
28/03/2024
|
Nirmala Ashok Magar
|
1817015WL057031
|
Nirmala Ashok Magar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080918
|
|
MAGAR NIRMALA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
JINTUR
|
MH-17-015-134-001/76
(DEVSADI)
|
1817015000NRG24180320240951176
|
28/03/2024
|
Santosh Ashok Magar
|
1817015WL057031
|
Santosh Ashok Magar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080038
|
|
MAGAR SANTOSH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
JINTUR
|
MH-17-015-134-001/81
(DEVSADI)
|
1817015000NRG24180320240951181
|
28/03/2024
|
Nirguna Namdevrao Kale
|
1817015WL057031
|
Nirguna Namdevrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080853
|
|
Mrs. NIRGUNABAI NAMADEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
JINTUR
|
MH-17-015-134-001/81
(DEVSADI)
|
1817015000NRG24180320240951182
|
28/03/2024
|
Ujjwalbai Gajanan Kale
|
1817015WL057031
|
Ujjwalbai Gajanan Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080854
|
|
Ms. Ujwala Gajanan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
JINTUR
|
MH-17-015-134-001/85
(DEVSADI)
|
1817015000NRG24180320240951118
|
28/03/2024
|
Anusayabai Tukaram Kale
|
1817015WL057030
|
Anusayabai Tukaram Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080265
|
|
ANUSAYABAI TUKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JINTUR
|
MH-17-015-134-001/85
(DEVSADI)
|
1817015000NRG24180320240951117
|
28/03/2024
|
Tukaram Namdev Kale
|
1817015WL057030
|
Tukaram Namdev Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080034
|
|
TUKARAM NAMADEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JINTUR
|
MH-17-015-134-001/91
(DEVSADI)
|
1817015000NRG24180320240951125
|
28/03/2024
|
Ganesh Wamanrao Kale
|
1817015WL057030
|
Ganesh Wamanrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080033
|
|
KALE GANESH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
JINTUR
|
MH-17-015-134-001/91
(DEVSADI)
|
1817015000NRG24180320240951126
|
28/03/2024
|
Mathurabai Ganesh Kale
|
1817015WL057030
|
Mathurabai Ganesh Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080266
|
|
KALE MATHURABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-134-001/93
(DEVSADI)
|
1817015000NRG24180320240951130
|
28/03/2024
|
Asaram Baliram Ghuge
|
1817015WL057030
|
Asaram Baliram Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080267
|
|
Mr. ASARAM BALIRAM GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
629
|
JINTUR
|
MH-17-015-019-001/398
(ADAGAON BA.)
|
1817015000NRG24140320240923249
|
28/03/2024
|
SITARAM
|
1817015WL055877
|
SITARAM
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078602
|
|
Mr. SITARAM TARASING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
JINTUR
|
MH-17-015-019-001/398
(ADAGAON BA.)
|
1817015000NRG24140320240923250
|
28/03/2024
|
SUMAN
|
1817015WL055877
|
SUMAN
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078603
|
|
CHAVAN SUMANBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
JINTUR
|
MH-17-015-019-001/453
(ADAGAON BA.)
|
1817015000NRG24140320240922912
|
28/03/2024
|
shundubai
|
1817015WL055852
|
shundubai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078601
|
|
Mrs. SHINDHU VILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
JINTUR
|
MH-17-015-019-001/453
(ADAGAON BA.)
|
1817015000NRG24140320240922911
|
28/03/2024
|
vilasha
|
1817015WL055852
|
vilasha
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243078600
|
|
RATHOD VILAS BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
JINTUR
|
MH-17-015-051-001/2193
(KEHAL)
|
1817015000NRG24050320240873785
|
28/03/2024
|
Parasram Arjun Ghandare
|
1817015WL053087
|
Parasram Arjun Ghandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080219
|
|
ghandare parasaram arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
JINTUR
|
MH-17-015-064-001/152
(PIMPRI ROHILA)
|
1817015000NRG24210320240978615
|
28/03/2024
|
DILIP LAKSHMANRAO CHOPADE
|
1817015WL058257
|
DILIP LAKSHMANRAO CHOPADE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079969
|
|
CHOUPDE DILIP LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
JINTUR
|
MH-17-015-079-001/110
(KORWADI)
|
1817015000NRG24060320240888390
|
28/03/2024
|
Santabai Digambar Rahut
|
1817015WL053817
|
Santabai Digambar Rahut
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080868
|
|
SHANTA DIGAMBAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
JINTUR
|
MH-17-015-079-001/12
(KORWADI)
|
1817015000NRG24060320240888504
|
28/03/2024
|
Rohidas Seva Rathod
|
1817015WL053819
|
Rohidas Seva Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080129
|
|
RATHOD ROHIDAS SEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
JINTUR
|
MH-17-015-079-001/146
(KORWADI)
|
1817015000NRG24060320240888392
|
28/03/2024
|
INDUBAI
|
1817015WL053817
|
INDUBAI
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080175
|
|
INDUBAI VAMAN ALATE
|
UNION BANK OF INDIA(508500)
|
|
638
|
JINTUR
|
MH-17-015-079-001/15
(KORWADI)
|
1817015000NRG24060320240888507
|
28/03/2024
|
rameshawar
|
1817015WL053819
|
rameshawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080170
|
|
RATHOD DNYNESHWAR SEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-079-001/152
(KORWADI)
|
1817015000NRG24060320240888394
|
28/03/2024
|
Arjun Pandit More
|
1817015WL053817
|
Arjun Pandit More
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080051
|
|
MORE ARJUN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-079-001/161
(KORWADI)
|
1817015000NRG24060320240888402
|
28/03/2024
|
Rameshwar Marotrao Dakhure
|
1817015WL053817
|
Rameshwar Marotrao Dakhure
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080314
|
|
DAKHURE RAMESHWAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
JINTUR
|
MH-17-015-079-001/165
(KORWADI)
|
1817015000NRG24060320240888544
|
28/03/2024
|
rangnath govindrao hage
|
1817015WL053820
|
rangnath govindrao hage
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080122
|
|
HAGE RANGANATH GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
JINTUR
|
MH-17-015-079-001/169
(KORWADI)
|
1817015000NRG24060320240888546
|
28/03/2024
|
Pandurang Dattrao Hage
|
1817015WL053820
|
Pandurang Dattrao Hage
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080128
|
|
PANDURANG DATTARAO HAGE
|
AXIS BANK(607153)
|
|
643
|
JINTUR
|
MH-17-015-079-001/179
(KORWADI)
|
1817015000NRG24060320240888548
|
28/03/2024
|
Dhrupatabai Babasaheb Kondal
|
1817015WL053820
|
Dhrupatabai Babasaheb Kondal
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080149
|
|
MRS DROPADABAI BABASAHEB KONDAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
JINTUR
|
MH-17-015-079-001/181
(KORWADI)
|
1817015000NRG24060320240888404
|
28/03/2024
|
Anita kharat
|
1817015WL053817
|
Anita kharat
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080890
|
|
Mr. ANITA SUDAM SUDAM SHESHERAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
JINTUR
|
MH-17-015-079-001/184
(KORWADI)
|
1817015000NRG24060320240888365
|
28/03/2024
|
Shaliram vittahl wadekhar
|
1817015WL053816
|
Shaliram vittahl wadekhar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080131
|
|
WANDHEKAR SHALIKRAM VITTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
JINTUR
|
MH-17-015-079-001/184
(KORWADI)
|
1817015000NRG24060320240888446
|
28/03/2024
|
Vishnu
|
1817015WL053818
|
Vishnu
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080142
|
|
WADEKAR VISHANU VITOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
JINTUR
|
MH-17-015-079-001/20
(KORWADI)
|
1817015000NRG24060320240888511
|
28/03/2024
|
Lata Manik Bansode
|
1817015WL053819
|
Lata Manik Bansode
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080971
|
|
LATA MANIK BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JINTUR
|
MH-17-015-079-001/20
(KORWADI)
|
1817015000NRG24060320240888510
|
28/03/2024
|
Manik Rangnath Bansode
|
1817015WL053819
|
Manik Rangnath Bansode
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080897
|
|
BANSODE MANIK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
JINTUR
|
MH-17-015-079-001/22
(KORWADI)
|
1817015000NRG24060320240888368
|
28/03/2024
|
Kamal Anil Mawai
|
1817015WL053816
|
Kamal Anil Mawai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080250
|
|
Mrs. KAMAL ANURAD MAVAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
JINTUR
|
MH-17-015-079-001/22
(KORWADI)
|
1817015000NRG24060320240888406
|
28/03/2024
|
Pandurang Sakharam Mawai
|
1817015WL053817
|
Pandurang Sakharam Mawai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080048
|
|
PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
JINTUR
|
MH-17-015-079-001/246
(KORWADI)
|
1817015000NRG24060320240888374
|
28/03/2024
|
Rameshwar Madan Kondal
|
1817015WL053816
|
Rameshwar Madan Kondal
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080900
|
|
KONDAL RAMESHWAR MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
JINTUR
|
MH-17-015-079-001/246
(KORWADI)
|
1817015000NRG24060320240888373
|
28/03/2024
|
Suman Madan Kondal
|
1817015WL053816
|
Suman Madan Kondal
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080899
|
|
KONDAL SUMAN MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
JINTUR
|
MH-17-015-079-001/255
(KORWADI)
|
1817015000NRG24060320240888408
|
28/03/2024
|
Annpurna Rangrao Punve
|
1817015WL053817
|
Annpurna Rangrao Punve
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080840
|
|
PUNWE ANNAPURNA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
JINTUR
|
MH-17-015-079-001/256
(KORWADI)
|
1817015000NRG24060320240888375
|
28/03/2024
|
Gajanan Nayabrao Kondal
|
1817015WL053816
|
Gajanan Nayabrao Kondal
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080315
|
|
KONDAL GAJANAN NAYABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
JINTUR
|
MH-17-015-079-001/259
(KORWADI)
|
1817015000NRG24060320240888409
|
28/03/2024
|
Saligram Sarjerao Rewale
|
1817015WL053817
|
Saligram Sarjerao Rewale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080317
|
|
REWALE SHLIKRAM SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
JINTUR
|
MH-17-015-079-001/261
(KORWADI)
|
1817015000NRG24060320240888514
|
28/03/2024
|
Nita Keshav Garud
|
1817015WL053819
|
Nita Keshav Garud
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080222
|
|
GARAD JAYSHRI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
JINTUR
|
MH-17-015-079-001/263
(KORWADI)
|
1817015000NRG24060320240888515
|
28/03/2024
|
Santosh Aknath Bodde
|
1817015WL053819
|
Santosh Aknath Bodde
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080883
|
|
BODADE SANTOSH EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
JINTUR
|
MH-17-015-079-001/264
(KORWADI)
|
1817015000NRG24060320240888551
|
28/03/2024
|
Kailash Baliram Rewale
|
1817015WL053820
|
Kailash Baliram Rewale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080882
|
|
KAILAS BALIRAM REVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
JINTUR
|
MH-17-015-079-001/264
(KORWADI)
|
1817015000NRG24060320240888456
|
28/03/2024
|
Urmila Baliram Rewale
|
1817015WL053818
|
Urmila Baliram Rewale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080891
|
|
REWALE PREMILABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
JINTUR
|
MH-17-015-079-001/267
(KORWADI)
|
1817015000NRG24060320240888553
|
28/03/2024
|
Asamati Sarjerao Hage
|
1817015WL053820
|
Asamati Sarjerao Hage
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080050
|
|
HAGE ASHAMATI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
JINTUR
|
MH-17-015-079-001/270
(KORWADI)
|
1817015000NRG24060320240888411
|
28/03/2024
|
Devidas Luxman Hage
|
1817015WL053817
|
Devidas Luxman Hage
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080316
|
|
HAGE DAVDAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
JINTUR
|
MH-17-015-079-001/274
(KORWADI)
|
1817015000NRG24060320240888415
|
28/03/2024
|
Suresh Vishwanath Garad
|
1817015WL053817
|
Suresh Vishwanath Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080047
|
|
GARAD SHURESH VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
JINTUR
|
MH-17-015-079-001/276
(KORWADI)
|
1817015000NRG24060320240888417
|
28/03/2024
|
Pralhad Dhondiba Kondal
|
1817015WL053817
|
Pralhad Dhondiba Kondal
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080996
|
|
MR PRALHAD DHONDIBA KONDAL
|
STATE BANK OF INDIA(508548)
|
|
664
|
JINTUR
|
MH-17-015-079-001/278
(KORWADI)
|
1817015000NRG24060320240888381
|
28/03/2024
|
DnyaneshvarTulsiram Zodpe
|
1817015WL053816
|
DnyaneshvarTulsiram Zodpe
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080164
|
|
ZODAPE DNYNESHWAR TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
JINTUR
|
MH-17-015-079-001/282
(KORWADI)
|
1817015000NRG24060320240888522
|
28/03/2024
|
Kanupatra Luxman Garad
|
1817015WL053819
|
Kanupatra Luxman Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080212
|
|
Mrs. Kanhopatra Laxman Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
JINTUR
|
MH-17-015-079-001/282
(KORWADI)
|
1817015000NRG24060320240888521
|
28/03/2024
|
Luxman Vishvanath Garad
|
1817015WL053819
|
Luxman Vishvanath Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080174
|
|
GARAD LAXMAN VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
JINTUR
|
MH-17-015-079-001/283
(KORWADI)
|
1817015000NRG24060320240888419
|
28/03/2024
|
Mirabai Gajanan Raut
|
1817015WL053817
|
Mirabai Gajanan Raut
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080905
|
|
Mrs. MIRA GAJANAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
JINTUR
|
MH-17-015-079-001/284
(KORWADI)
|
1817015000NRG24060320240888524
|
28/03/2024
|
Rukminbai Vitthal Raut
|
1817015WL053819
|
Rukminbai Vitthal Raut
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080896
|
|
RAUT RUKAMINI VITHTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
JINTUR
|
MH-17-015-079-001/284
(KORWADI)
|
1817015000NRG24060320240888523
|
28/03/2024
|
Vitthal Dajiba Raut
|
1817015WL053819
|
Vitthal Dajiba Raut
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080884
|
|
RAUT VITHAL DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
JINTUR
|
MH-17-015-079-001/285
(KORWADI)
|
1817015000NRG24060320240888383
|
28/03/2024
|
Lalita Rajesh Chavan
|
1817015WL053816
|
Lalita Rajesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080225
|
|
LALITA RAJESH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
671
|
JINTUR
|
MH-17-015-079-001/285
(KORWADI)
|
1817015000NRG24060320240888382
|
28/03/2024
|
Rajesh Dayaram Chavan
|
1817015WL053816
|
Rajesh Dayaram Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080140
|
|
RAJESH DAYARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JINTUR
|
MH-17-015-079-001/297
(KORWADI)
|
1817015000NRG24060320240888562
|
28/03/2024
|
Dattarao Tukaram Siwait
|
1817015WL053821
|
Dattarao Tukaram Siwait
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080045
|
|
Mr. DATTARAO TUKARAM SHIWAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
JINTUR
|
MH-17-015-079-001/3
(KORWADI)
|
1817015000NRG24060320240888563
|
28/03/2024
|
Uttam Reva Rathod
|
1817015WL053821
|
Uttam Reva Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080127
|
|
RATHOD UTTAM REKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
JINTUR
|
MH-17-015-079-001/304
(KORWADI)
|
1817015000NRG24060320240888527
|
28/03/2024
|
Ashok Prlhad Navale
|
1817015WL053819
|
Ashok Prlhad Navale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080302
|
|
Ashok Pralhadrao Nawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
JINTUR
|
MH-17-015-079-001/309
(KORWADI)
|
1817015000NRG24060320240888528
|
28/03/2024
|
Rama Vishvnath Garad
|
1817015WL053819
|
Rama Vishvnath Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080167
|
|
GARAD RAMA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
JINTUR
|
MH-17-015-079-001/314
(KORWADI)
|
1817015000NRG24060320240888530
|
28/03/2024
|
Anita Bramhadev Garad
|
1817015WL053819
|
Anita Bramhadev Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080973
|
|
GARAD ANITA BARHMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
JINTUR
|
MH-17-015-079-001/314
(KORWADI)
|
1817015000NRG24060320240888529
|
28/03/2024
|
Bramhadev Nivritti Garad
|
1817015WL053819
|
Bramhadev Nivritti Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080171
|
|
GARAD BRAMHDEV NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
JINTUR
|
MH-17-015-079-001/452
(KORWADI)
|
1817015000NRG24060320240888423
|
28/03/2024
|
shobabai vaijanath lokhande
|
1817015WL053817
|
shobabai vaijanath lokhande
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080049
|
|
MRS SHOBHABAI VAIJANATH LOKHADE
|
STATE BANK OF INDIA(508548)
|
|
679
|
JINTUR
|
MH-17-015-079-001/452
(KORWADI)
|
1817015000NRG24060320240888422
|
28/03/2024
|
vaijanath ashroba lokhande
|
1817015WL053817
|
vaijanath ashroba lokhande
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080924
|
|
LOKHANDE WEEJENATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
JINTUR
|
MH-17-015-079-001/453
(KORWADI)
|
1817015000NRG24060320240888424
|
28/03/2024
|
samadhan pandurang mavai
|
1817015WL053817
|
samadhan pandurang mavai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080972
|
|
MAVAI SAMADHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
JINTUR
|
MH-17-015-079-001/455
(KORWADI)
|
1817015000NRG24060320240888532
|
28/03/2024
|
satish baburao chavan
|
1817015WL053819
|
satish baburao chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080958
|
|
CHAVAN SANTOSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
JINTUR
|
MH-17-015-079-001/460
(KORWADI)
|
1817015000NRG24060320240888427
|
28/03/2024
|
Pandurang Annasaheb Bansode
|
1817015WL053817
|
Pandurang Annasaheb Bansode
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080130
|
|
BANSODE PANDURANG ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
JINTUR
|
MH-17-015-079-001/470
(KORWADI)
|
1817015000NRG24060320240888475
|
28/03/2024
|
Sandip Attam Chavan
|
1817015WL053818
|
Sandip Attam Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080196
|
|
SANDIP ATTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
JINTUR
|
MH-17-015-079-001/475
(KORWADI)
|
1817015000NRG24060320240888534
|
28/03/2024
|
Arjun Keshav Dhangad
|
1817015WL053819
|
Arjun Keshav Dhangad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080191
|
|
Mr. Arjun Keshav Dhangad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
JINTUR
|
MH-17-015-079-001/48
(KORWADI)
|
1817015000NRG24060320240888428
|
28/03/2024
|
Gyanu Gangaram Kondal
|
1817015WL053817
|
Gyanu Gangaram Kondal
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080833
|
|
KONDAL GYANDEO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
JINTUR
|
MH-17-015-079-001/501
(KORWADI)
|
1817015000NRG24060320240888478
|
28/03/2024
|
Pavan Haribhau Rathod
|
1817015WL053818
|
Pavan Haribhau Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080168
|
|
RATHOD PAWAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
JINTUR
|
MH-17-015-079-001/506
(KORWADI)
|
1817015000NRG24060320240888429
|
28/03/2024
|
Munjaji Baburao Bansode
|
1817015WL053817
|
Munjaji Baburao Bansode
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080927
|
|
MUNJAJI BABURAO BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JINTUR
|
MH-17-015-079-001/524
(KORWADI)
|
1817015000NRG24060320240888482
|
28/03/2024
|
Pradip Gulab Chavan
|
1817015WL053818
|
Pradip Gulab Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080217
|
|
CHAVAN PRADIP GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
JINTUR
|
MH-17-015-079-001/525
(KORWADI)
|
1817015000NRG24060320240888483
|
28/03/2024
|
Gajanan Dayaram Chavan
|
1817015WL053818
|
Gajanan Dayaram Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080197
|
|
CHAVAN GAJANAN DAARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
JINTUR
|
MH-17-015-079-001/532
(KORWADI)
|
1817015000NRG24060320240888431
|
28/03/2024
|
Gajanan Shankar Kalapad
|
1817015WL053817
|
Gajanan Shankar Kalapad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080922
|
|
MR GAJANAN SHANKAR KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
691
|
JINTUR
|
MH-17-015-079-001/54
(KORWADI)
|
1817015000NRG24060320240888432
|
28/03/2024
|
Kundlik Satwaji Lokade
|
1817015WL053817
|
Kundlik Satwaji Lokade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080173
|
|
LOKADE KUNDLIK SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
JINTUR
|
MH-17-015-079-001/54
(KORWADI)
|
1817015000NRG24060320240888433
|
28/03/2024
|
Radhabai Kundlik Lokde
|
1817015WL053817
|
Radhabai Kundlik Lokde
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080872
|
|
LOKDE RADHABAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
JINTUR
|
MH-17-015-079-001/561
(KORWADI)
|
1817015000NRG24060320240888556
|
28/03/2024
|
Ranjana Bhaskar Kharat
|
1817015WL053820
|
Ranjana Bhaskar Kharat
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080235
|
|
MRS RANJANA BHASKAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
694
|
JINTUR
|
MH-17-015-079-001/576
(KORWADI)
|
1817015000NRG24060320240888536
|
28/03/2024
|
Sushil Arjun Garad
|
1817015WL053819
|
Sushil Arjun Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080141
|
|
GARAD SUSHIL ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
JINTUR
|
MH-17-015-079-001/586
(KORWADI)
|
1817015000NRG24060320240888538
|
28/03/2024
|
Gangubai Madan dhangad
|
1817015WL053819
|
Gangubai Madan dhangad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080172
|
|
DHANGAD GITABAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
JINTUR
|
MH-17-015-079-001/622
(KORWADI)
|
1817015000NRG24060320240888489
|
28/03/2024
|
Gokarna Suresh hage
|
1817015WL053818
|
Gokarna Suresh hage
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080178
|
|
HAGE GOKRANA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
JINTUR
|
MH-17-015-079-001/625
(KORWADI)
|
1817015000NRG24060320240888384
|
28/03/2024
|
Madan Gangaram Kondal
|
1817015WL053816
|
Madan Gangaram Kondal
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080997
|
|
Mr. MADAN GANGARAM KONDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
JINTUR
|
MH-17-015-079-001/629
(KORWADI)
|
1817015000NRG24060320240888540
|
28/03/2024
|
Rameshwar Santoba Bulange
|
1817015WL053819
|
Rameshwar Santoba Bulange
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080223
|
|
KULGE RAMESHWAR SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
JINTUR
|
MH-17-015-079-001/632
(KORWADI)
|
1817015000NRG24060320240888490
|
28/03/2024
|
Dilip Manik Rathod
|
1817015WL053818
|
Dilip Manik Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080233
|
|
MR DILIP MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
700
|
JINTUR
|
MH-17-015-079-001/74
(KORWADI)
|
1817015000NRG24060320240888498
|
28/03/2024
|
kamalbai
|
1817015WL053818
|
kamalbai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080933
|
|
CHAVAN KAMAL VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
JINTUR
|
MH-17-015-079-001/80
(KORWADI)
|
1817015000NRG24060320240888541
|
28/03/2024
|
baban Ganpat Rathod
|
1817015WL053819
|
baban Ganpat Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080169
|
|
RATHOD BABAN GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
JINTUR
|
MH-17-015-079-001/80
(KORWADI)
|
1817015000NRG24060320240888542
|
28/03/2024
|
shantabai baban rathod
|
1817015WL053819
|
shantabai baban rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080177
|
|
RATHOD SHANTABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
JINTUR
|
MH-17-015-079-001/86
(KORWADI)
|
1817015000NRG24060320240888436
|
28/03/2024
|
Ranoji BHIMRAO ALATE
|
1817015WL053817
|
Ranoji BHIMRAO ALATE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080124
|
|
ALHATE RANOJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
JINTUR
|
MH-17-015-079-001/90
(KORWADI)
|
1817015000NRG24060320240888503
|
28/03/2024
|
sangita rama lokde
|
1817015WL053818
|
sangita rama lokde
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080123
|
|
LOKDE SANGITA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
JINTUR
|
MH-17-015-084-001/1091128
(KURHADI)
|
1817015000NRG24040320240871453
|
28/03/2024
|
kaousabai sampat rathod
|
1817015WL052953
|
kaousabai sampat rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080126
|
|
RATHOD KAUSABAI SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
JINTUR
|
MH-17-015-084-001/1091128
(KURHADI)
|
1817015000NRG24040320240871452
|
28/03/2024
|
sampat Hiraman rathod
|
1817015WL052953
|
sampat Hiraman rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080046
|
|
RATHOD SAMPAT HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
JINTUR
|
MH-17-015-084-001/1091136
(KURHADI)
|
1817015000NRG24040320240871454
|
28/03/2024
|
BALASAHEB RAMCHANDRA GHUGE
|
1817015WL052953
|
BALASAHEB RAMCHANDRA GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080211
|
|
BALASAHEB RAMCHANDRA GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JINTUR
|
MH-17-015-084-001/1091136
(KURHADI)
|
1817015000NRG24040320240871455
|
28/03/2024
|
SAVITA BALASAHEB GHUGE
|
1817015WL052953
|
SAVITA BALASAHEB GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080207
|
|
Mr. Savita Balasaheb Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
JINTUR
|
MH-17-015-084-001/1091137
(KURHADI)
|
1817015000NRG24040320240871456
|
28/03/2024
|
Balaji Waman Chirmade
|
1817015WL052953
|
Balaji Waman Chirmade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080224
|
|
BALAJI WAMAN CHIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JINTUR
|
MH-17-015-084-001/1616
(KURHADI)
|
1817015000NRG24040320240871458
|
28/03/2024
|
Amol Sopanrao Ghuge
|
1817015WL052953
|
Amol Sopanrao Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080252
|
|
MR AMOL SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
711
|
JINTUR
|
MH-17-015-084-001/1616
(KURHADI)
|
1817015000NRG24040320240871457
|
28/03/2024
|
Sunil sopan Ghuge
|
1817015WL052953
|
Sunil sopan Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080176
|
|
GHUGE SUNIL SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
JINTUR
|
MH-17-015-084-001/168
(KURHADI)
|
1817015000NRG24040320240871462
|
28/03/2024
|
SADHSHIV KISHANRAO GHUGE
|
1817015WL052953
|
SADHSHIV KISHANRAO GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080166
|
|
SADASHIV KISHANRAO GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
JINTUR
|
MH-17-015-084-001/168
(KURHADI)
|
1817015000NRG24040320240871459
|
28/03/2024
|
subhas kisan ghuge
|
1817015WL052953
|
subhas kisan ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080125
|
|
GHUGE SUBHASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
JINTUR
|
MH-17-015-084-001/168
(KURHADI)
|
1817015000NRG24040320240871460
|
28/03/2024
|
VAIBHAV SUBHASH GHUGE
|
1817015WL052953
|
VAIBHAV SUBHASH GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080234
|
|
Mr. Vaibhav Subhash Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
JINTUR
|
MH-17-015-084-001/62
(KURHADI)
|
1817015000NRG24040320240871472
|
28/03/2024
|
Asaram munjaji karahale
|
1817015WL052953
|
Asaram munjaji karahale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080198
|
|
ASARAM MUNJAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
JINTUR
|
MH-17-015-084-001/62
(KURHADI)
|
1817015000NRG24040320240871471
|
28/03/2024
|
vikas munjabhau karahale
|
1817015WL052953
|
vikas munjabhau karahale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080179
|
|
MR VIKASH MUNJABHAU KARHALE
|
STATE BANK OF INDIA(508548)
|
|
717
|
JINTUR
|
MH-17-015-091-001/211
(WAGHI BO)
|
1817015000NRG24150320240936807
|
28/03/2024
|
Ganga Shalikram Bobade
|
1817015WL056579
|
Ganga Shalikram Bobade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080917
|
|
MRS GANGASAGAR SHALIKRAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
718
|
JINTUR
|
MH-17-015-091-001/251
(WAGHI BO)
|
1817015000NRG24150320240933903
|
28/03/2024
|
Dipali Dnyaneshwar Bobade
|
1817015WL056480
|
Dipali Dnyaneshwar Bobade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079963
|
|
MRS VAISHALI DNYANESHWAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
719
|
JINTUR
|
MH-17-015-129-001/5
(HANVATKHEDA)
|
1817015000NRG24040320240871270
|
28/03/2024
|
SANJAY KONDIRAM CHAVAN
|
1817015WL052937
|
SANJAY KONDIRAM CHAVAN
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080208
|
|
SANJAY KONDIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JINTUR
|
MH-17-015-129-001/54
(HANVATKHEDA)
|
1817015000NRG24040320240871272
|
28/03/2024
|
SHIVNANADA DNYANDEV DODAKE
|
1817015WL052937
|
SHIVNANADA DNYANDEV DODAKE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080205
|
|
DODKE SHIVNANDABAI DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
JINTUR
|
MH-17-015-129-001/66
(HANVATKHEDA)
|
1817015000NRG24040320240871273
|
28/03/2024
|
Parubai Rambhau Mate
|
1817015WL052937
|
Parubai Rambhau Mate
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080204
|
|
Mrs. Parvati Rambhau Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
JINTUR
|
MH-17-015-134-001/22
(DEVSADI)
|
1817015000NRG24180320240951098
|
28/03/2024
|
Ankush Dadarao Kale
|
1817015WL057030
|
Ankush Dadarao Kale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080238
|
|
KALE ANKUSH VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
723
|
JINTUR
|
MH-17-015-028-001/243
(PACHEGAON)
|
1817015000NRG24060320240888642
|
28/03/2024
|
rukhmin parasaram ghode
|
1817015WL053830
|
rukhmin parasaram ghode
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081087
|
|
GHODE RUKHAMIN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
JINTUR
|
MH-17-015-040-001/235
(LIMBALA)
|
1817015000NRG24050320240875442
|
28/03/2024
|
Kusum Uddhav Darade
|
1817015WL053174
|
Kusum Uddhav Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080291
|
|
DARADE KUSUM UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
JINTUR
|
MH-17-015-040-001/235
(LIMBALA)
|
1817015000NRG24050320240875441
|
28/03/2024
|
Uddhav Daolatrao Darade
|
1817015WL053174
|
Uddhav Daolatrao Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080134
|
|
DARADE UDHAVRAO DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
JINTUR
|
MH-17-015-040-001/272
(LIMBALA)
|
1817015000NRG24050320240875443
|
28/03/2024
|
sanjawanibai Kasinath Gore
|
1817015WL053174
|
sanjawanibai Kasinath Gore
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080881
|
|
Mrs. SANJEEVANI KASHINATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
JINTUR
|
MH-17-015-109-001/10556
(MANDWA)
|
1817015000NRG24060320240884144
|
28/03/2024
|
Gajanan Arjun Gaykwad
|
1817015WL053621
|
Gajanan Arjun Gaykwad
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080148
|
|
Gajanan Arjun Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
728
|
JINTUR
|
MH-17-015-109-001/10556
(MANDWA)
|
1817015000NRG24060320240884145
|
28/03/2024
|
Reshma Gajanan Gaykwad
|
1817015WL053621
|
Reshma Gajanan Gaykwad
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080229
|
|
Reshma Gajanan Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
729
|
JINTUR
|
MH-17-015-109-001/130
(MANDWA)
|
1817015000NRG24130320240919612
|
28/03/2024
|
Bajirao Bhivaji Karhale
|
1817015WL055650
|
Bajirao Bhivaji Karhale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080185
|
|
Mr. Bajirao Bhivaji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
JINTUR
|
MH-17-015-109-001/130
(MANDWA)
|
1817015000NRG24130320240919611
|
28/03/2024
|
Bhivaji Lahanu Karhale
|
1817015WL055650
|
Bhivaji Lahanu Karhale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081088
|
|
KARHALE bhivaji lahanu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
731
|
JINTUR
|
MH-17-015-058-001/2241
(MANKESHWAR (CHA))
|
1817015000NRG24140320240923231
|
28/03/2024
|
Keshav Rustum Birgad
|
1817015WL055876
|
Keshav Rustum Birgad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080906
|
|
KESHAV RUSTUMRAO BIRGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JINTUR
|
MH-17-015-058-001/2288
(MANKESHWAR (CHA))
|
1817015000NRG24140320240923233
|
28/03/2024
|
shyamal Avinash Mane
|
1817015WL055876
|
shyamal Avinash Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080231
|
|
SHAMAL AVINASH MANE
|
BANK OF BARODA(606985)
|
|
733
|
JINTUR
|
MH-17-015-058-001/2289
(MANKESHWAR (CHA))
|
1817015000NRG24140320240923234
|
28/03/2024
|
Urmila Kanhoba Gadade
|
1817015WL055876
|
Urmila Kanhoba Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080216
|
|
Mrs. Urmila Kanhoba Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
734
|
JINTUR
|
MH-17-015-064-001/229
(PIMPRI ROHILA)
|
1817015000NRG24060320240884023
|
28/03/2024
|
Sadashiv Tolaji Galande
|
1817015WL053617
|
Sadashiv Tolaji Galande
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080982
|
|
GALANDE SADHSIV TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
JINTUR
|
MH-17-015-064-001/349
(PIMPRI ROHILA)
|
1817015000NRG24060320240884026
|
28/03/2024
|
Laxmi Narayan Kadam
|
1817015WL053617
|
Laxmi Narayan Kadam
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080209
|
|
MISS MADHUBALA MUNJAJI NALGE
|
STATE BANK OF INDIA(508548)
|
|
736
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885874
|
28/03/2024
|
savita narayan mutakule
|
1817015WL053710
|
savita narayan mutakule
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080258
|
|
MISS SAVITRA NARAYAN MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
737
|
JINTUR
|
MH-17-015-064-001/530
(PIMPRI ROHILA)
|
1817015000NRG24060320240885902
|
28/03/2024
|
Akshay Subharao Deshmukh
|
1817015WL053710
|
Akshay Subharao Deshmukh
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080190
|
|
Mr. Akshay Subhashrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
JINTUR
|
MH-17-015-064-001/589
(PIMPRI ROHILA)
|
1817015000NRG24060320240885823
|
28/03/2024
|
Kavita Vittal Dukare
|
1817015WL053709
|
Kavita Vittal Dukare
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080983
|
|
MRS KAVITA VITTAL DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
739
|
JINTUR
|
MH-17-015-020-001/360
(GANAPUR)
|
1817015000NRG24090320240903049
|
28/03/2024
|
Munjabhau Udhavrao Thamke
|
1817015WL054693
|
Munjabhau Udhavrao Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080861
|
|
THAMKE MUNJABHAU UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
JINTUR
|
MH-17-015-020-001/361
(GANAPUR)
|
1817015000NRG24090320240903398
|
28/03/2024
|
Maroti Dadarao Thamke
|
1817015WL054710
|
Maroti Dadarao Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080834
|
|
THAMKE MAROTI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
JINTUR
|
MH-17-015-020-001/431
(GANAPUR)
|
1817015000NRG24050320240878721
|
28/03/2024
|
Muralidhar Dingabar Landge
|
1817015WL053336
|
Muralidhar Dingabar Landge
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080183
|
|
MR MURALIDHAR DINGABAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
742
|
JINTUR
|
MH-17-015-020-001/451
(GANAPUR)
|
1817015000NRG24050320240878726
|
28/03/2024
|
Dnyaneshwar Sudam Thamke
|
1817015WL053336
|
Dnyaneshwar Sudam Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080218
|
|
DNYANESHWAR SUDAM THAMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JINTUR
|
MH-17-015-020-002/30
(GANAPUR)
|
1817015000NRG24090320240903277
|
28/03/2024
|
kamalabai balasaheb magar
|
1817015WL054706
|
kamalabai balasaheb magar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080061
|
|
MAGAR KAMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
JINTUR
|
MH-17-015-020-002/33
(GANAPUR)
|
1817015000NRG24090320240903288
|
28/03/2024
|
KAILASH BABARAO LANDGE
|
1817015WL054706
|
KAILASH BABARAO LANDGE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080226
|
|
MR KAILAS BABARAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
745
|
JINTUR
|
MH-17-015-020-002/33
(GANAPUR)
|
1817015000NRG24090320240903290
|
28/03/2024
|
LANDGE KRUSHNA BABARAO
|
1817015WL054706
|
LANDGE KRUSHNA BABARAO
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080214
|
|
Mr. Landage Krushna Babarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
JINTUR
|
MH-17-015-020-002/33
(GANAPUR)
|
1817015000NRG24090320240903289
|
28/03/2024
|
MAMTA KAILAS LANDGE
|
1817015WL054706
|
MAMTA KAILAS LANDGE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080228
|
|
MISS MAMTA GANGADHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
747
|
JINTUR
|
MH-17-015-020-003/112
(GANAPUR)
|
1817015000NRG24090320240903427
|
28/03/2024
|
muktabai
|
1817015WL054710
|
muktabai
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080923
|
|
muktabai
|
INDUSIND BANK(607189)
|
|
748
|
JINTUR
|
MH-17-015-020-003/112
(GANAPUR)
|
1817015000NRG24090320240903426
|
28/03/2024
|
vajenath Haribhau Thamke
|
1817015WL054710
|
vajenath Haribhau Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080054
|
|
THAMKE VAIJANATH HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
JINTUR
|
MH-17-015-020-003/67
(GANAPUR)
|
1817015000NRG24050320240878736
|
28/03/2024
|
Sitabai Bhusaheb Thmake
|
1817015WL053336
|
Sitabai Bhusaheb Thmake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080160
|
|
Mrs. Sita Bhausaheb Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
JINTUR
|
MH-17-015-020-003/82
(GANAPUR)
|
1817015000NRG24050320240878741
|
28/03/2024
|
rukhaminbai sudam thamake
|
1817015WL053336
|
rukhaminbai sudam thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080310
|
|
THAMKERUKHMINBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
JINTUR
|
MH-17-015-020-003/87
(GANAPUR)
|
1817015000NRG24090320240903071
|
28/03/2024
|
dnyaneshwar kisanrao thamake
|
1817015WL054693
|
dnyaneshwar kisanrao thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080195
|
|
THAMKE DYANESHWAR KISHNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
JINTUR
|
MH-17-015-022-001/1593
(KAUSADI)
|
1817015000NRG24140320240923813
|
28/03/2024
|
Asaram Gomaji Vayagunde
|
1817015WL055925
|
Asaram Gomaji Vayagunde
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080132
|
|
YAIGUDGE ASARAM GOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
JINTUR
|
MH-17-015-022-001/459
(KAUSADI)
|
1817015000NRG24160320240939742
|
28/03/2024
|
vinod ramchanra dawalshankh
|
1817015WL056769
|
vinod ramchanra dawalshankh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080163
|
|
DHAVALSHANKH VINOD RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
JINTUR
|
MH-17-015-022-001/613
(KAUSADI)
|
1817015000NRG24140320240923818
|
28/03/2024
|
Muktabai Laxmanrao Hiwat
|
1817015WL055925
|
Muktabai Laxmanrao Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080165
|
|
HIVAT MUKTABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
JINTUR
|
MH-17-015-022-001/6640
(KAUSADI)
|
1817015000NRG24140320240923825
|
28/03/2024
|
ANKUSH RAMBHAU HIWAT
|
1817015WL055925
|
ANKUSH RAMBHAU HIWAT
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081063
|
|
MR ANKUSH RAMBHAU HIVAT
|
STATE BANK OF INDIA(508548)
|
|
756
|
JINTUR
|
MH-17-015-022-001/6954
(KAUSADI)
|
1817015000NRG24140320240923831
|
28/03/2024
|
bhagoji kisanrao Hivat
|
1817015WL055925
|
bhagoji kisanrao Hivat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080052
|
|
HIVAT BHAGOJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
JINTUR
|
MH-17-015-022-001/6954
(KAUSADI)
|
1817015000NRG24140320240923832
|
28/03/2024
|
rukhmini bhagoji hiwat
|
1817015WL055925
|
rukhmini bhagoji hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081064
|
|
HIVAT RUKHMIN BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
JINTUR
|
MH-17-015-022-001/7097
(KAUSADI)
|
1817015000NRG24140320240923842
|
28/03/2024
|
Amol Sanjay Gayakwad
|
1817015WL055925
|
Amol Sanjay Gayakwad
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080186
|
|
Mr. Amol Sanjay Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
JINTUR
|
MH-17-015-022-001/7098
(KAUSADI)
|
1817015000NRG24140320240923847
|
28/03/2024
|
Shivaji Laxman Hiwat
|
1817015WL055925
|
Shivaji Laxman Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081061
|
|
HIVAT SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
JINTUR
|
MH-17-015-022-001/7099
(KAUSADI)
|
1817015000NRG24140320240923853
|
28/03/2024
|
Yogesh Sudamrao Jiwane
|
1817015WL055925
|
Yogesh Sudamrao Jiwane
|
1143
|
MAHG0004221
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243080203
|
|
Mr. Yogesh Sudamrao Jivane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
JINTUR
|
MH-17-015-022-001/7101
(KAUSADI)
|
1817015000NRG24140320240923858
|
28/03/2024
|
Hiwat Pratiksha Ankushrao
|
1817015WL055925
|
Hiwat Pratiksha Ankushrao
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080213
|
|
Miss. Prtiksha Ankushrao Hiwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
JINTUR
|
MH-17-015-022-001/7104
(KAUSADI)
|
1817015000NRG24140320240923865
|
28/03/2024
|
Ganesh Uttamrao Hiwat
|
1817015WL055925
|
Ganesh Uttamrao Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080230
|
|
Mr. Ganesh Uttamrao Hivat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
JINTUR
|
MH-17-015-022-001/7105
(KAUSADI)
|
1817015000NRG24140320240923870
|
28/03/2024
|
Vimalbai Balasaheb Shinde
|
1817015WL055925
|
Vimalbai Balasaheb Shinde
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081062
|
|
MRS VIMALBAI BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
JINTUR
|
MH-17-015-022-001/7209
(KAUSADI)
|
1817015000NRG24160320240939747
|
28/03/2024
|
Bapurao taterao panchal
|
1817015WL056769
|
Bapurao taterao panchal
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080064
|
|
PANCHAL BAPURAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
JINTUR
|
MH-17-015-022-001/7584
(KAUSADI)
|
1817015000NRG24160320240939752
|
28/03/2024
|
Narayan Kachruba Ambhore
|
1817015WL056769
|
Narayan Kachruba Ambhore
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080206
|
|
Mr. Narayan Kachruba Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
JINTUR
|
MH-17-015-022-001/78
(KAUSADI)
|
1817015000NRG24140320240923877
|
28/03/2024
|
Sangita Ankush Hiwat
|
1817015WL055925
|
Sangita Ankush Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080180
|
|
Mrs. Sangita Ankushrao Hiwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
JINTUR
|
MH-17-015-091-001/349
(WAGHI BO)
|
1817015000NRG24150320240934000
|
28/03/2024
|
suraj bharatrao bobade
|
1817015WL056488
|
suraj bharatrao bobade
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080157
|
|
BOBADE SURAJ BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
JINTUR
|
MH-17-015-139-001/106
(MARWADI)
|
1817015000NRG24050320240877108
|
28/03/2024
|
Parbhakar GANESHRAO DESHUK
|
1817015WL053267
|
Parbhakar GANESHRAO DESHUK
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080055
|
|
DESHMUKH PRABHAKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
JINTUR
|
MH-17-015-139-001/116
(MARWADI)
|
1817015000NRG24050320240877111
|
28/03/2024
|
anasaheb ganesh deshuka
|
1817015WL053267
|
anasaheb ganesh deshuka
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080060
|
|
DESHMUKH ANNASAHEB GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
JINTUR
|
MH-17-015-139-001/118
(MARWADI)
|
1817015000NRG24050320240877113
|
28/03/2024
|
ramesh dagadoba zade
|
1817015WL053267
|
ramesh dagadoba zade
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080059
|
|
ZADE RAMESH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
JINTUR
|
MH-17-015-139-001/118
(MARWADI)
|
1817015000NRG24050320240877112
|
28/03/2024
|
vishnu dagadoba zade
|
1817015WL053267
|
vishnu dagadoba zade
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080053
|
|
ZADE VISHNU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
JINTUR
|
MH-17-015-139-001/125
(MARWADI)
|
1817015000NRG24050320240877117
|
28/03/2024
|
manika mujaji deshumka
|
1817015WL053267
|
manika mujaji deshumka
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080065
|
|
DESHMUKH MANIK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
JINTUR
|
MH-17-015-139-001/223
(MARWADI)
|
1817015000NRG24050320240877135
|
28/03/2024
|
Pralhadrao Sadashiv Deshmuk
|
1817015WL053267
|
Pralhadrao Sadashiv Deshmuk
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080063
|
|
DESHMUKH PRALLHAD SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
JINTUR
|
MH-17-015-139-001/301
(MARWADI)
|
1817015000NRG24050320240877136
|
28/03/2024
|
Ashok Dhodiram Deshmukh
|
1817015WL053267
|
Ashok Dhodiram Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080984
|
|
DESHMUKH ASHOK DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
JINTUR
|
MH-17-015-139-001/302
(MARWADI)
|
1817015000NRG24050320240877139
|
28/03/2024
|
Dhodiram Bhgwanrao Deshmukh
|
1817015WL053267
|
Dhodiram Bhgwanrao Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080058
|
|
DESHMUKH DHONDIRAM BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
JINTUR
|
MH-17-015-139-001/59
(MARWADI)
|
1817015000NRG24050320240877143
|
28/03/2024
|
Kavera Venkoba Deshmukh
|
1817015WL053267
|
Kavera Venkoba Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080138
|
|
DESHMUKH KAVERIBAI VYANKOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
JINTUR
|
MH-17-015-139-001/59
(MARWADI)
|
1817015000NRG24050320240877142
|
28/03/2024
|
Venkoba Bapurao Deshmukh
|
1817015WL053267
|
Venkoba Bapurao Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080137
|
|
DESHMUKH VYANKOBA BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
JINTUR
|
MH-17-015-139-001/60
(MARWADI)
|
1817015000NRG24050320240877149
|
28/03/2024
|
Daulatrao Bapurao Deshmukh
|
1817015WL053267
|
Daulatrao Bapurao Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080136
|
|
DESHMUKH DAULATRAV BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
JINTUR
|
MH-17-015-139-001/7
(MARWADI)
|
1817015000NRG24050320240877150
|
28/03/2024
|
ravikant Manjaji Deshmukh
|
1817015WL053267
|
ravikant Manjaji Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080139
|
|
Mr. Ravi Munjaji Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
JINTUR
|
MH-17-015-139-001/73
(MARWADI)
|
1817015000NRG24050320240877155
|
28/03/2024
|
Latabai Dilip Deshmukh
|
1817015WL053267
|
Latabai Dilip Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080062
|
|
LATA DEELIPRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
781
|
JINTUR
|
MH-17-015-117-001/209
(JAVALA (KHU))
|
1817015000NRG24070320240897122
|
28/03/2024
|
rajesh kalyan mane
|
1817015WL054283
|
rajesh kalyan mane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080069
|
|
RAJESH KALYAN MANE
|
BANK OF INDIA(508505)
|
|
782
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897168
|
28/03/2024
|
Nilesh Ramesh Patve
|
1817015WL054283
|
Nilesh Ramesh Patve
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080068
|
|
MR NILESH RAMESHRAO PATAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
783
|
JINTUR
|
MH-17-015-030-001/15
(MURUMKHEDA)
|
1817015000NRG24050320240873810
|
28/03/2024
|
Sumanbai Subhash Gangavne
|
1817015WL053090
|
Sumanbai Subhash Gangavne
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080066
|
|
GANGAVANE SUMAN SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
JINTUR
|
MH-17-015-051-001/1990
(KEHAL)
|
1817015000NRG24050320240873767
|
28/03/2024
|
Ashok Devba Khakare
|
1817015WL053086
|
Ashok Devba Khakare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080193
|
|
Mr. Ashok Devba Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
JINTUR
|
MH-17-015-051-001/1990
(KEHAL)
|
1817015000NRG24050320240873768
|
28/03/2024
|
Suryakanta Ashok Khakare
|
1817015WL053086
|
Suryakanta Ashok Khakare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080192
|
|
KHAKARE SURYKANTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
JINTUR
|
MH-17-015-051-001/1994
(KEHAL)
|
1817015000NRG24050320240873781
|
28/03/2024
|
Balaji pundlik ghandare
|
1817015WL053087
|
Balaji pundlik ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080227
|
|
Mr. Balaji Kundalik Ghandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
JINTUR
|
MH-17-015-051-001/2160
(KEHAL)
|
1817015000NRG24050320240873783
|
28/03/2024
|
Mira Tulshiram Ghandare
|
1817015WL053087
|
Mira Tulshiram Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080201
|
|
GHANDARE MIRA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
JINTUR
|
MH-17-015-051-001/2164
(KEHAL)
|
1817015000NRG24050320240873769
|
28/03/2024
|
Piraji Bhimrao Ghandare
|
1817015WL053086
|
Piraji Bhimrao Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080200
|
|
GHANDARE PIRAGI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
JINTUR
|
MH-17-015-051-001/249
(KEHAL)
|
1817015000NRG24050320240873749
|
28/03/2024
|
govind manik ghandare
|
1817015WL053085
|
govind manik ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080221
|
|
MR GOVIND MANIK GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
790
|
JINTUR
|
MH-17-015-051-001/249
(KEHAL)
|
1817015000NRG24050320240873748
|
28/03/2024
|
Santabai Manik Dhandare
|
1817015WL053085
|
Santabai Manik Dhandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080067
|
|
DHADARE SHANTABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
JINTUR
|
MH-17-015-058-001/2231
(MANKESHWAR (CHA))
|
1817015000NRG24140320240923230
|
28/03/2024
|
Usha Daulat Mane
|
1817015WL055876
|
Usha Daulat Mane
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080220
|
|
USHA DAULAT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
792
|
JINTUR
|
MH-17-015-020-001/386
(GANAPUR)
|
1817015000NRG24090320240903402
|
28/03/2024
|
lanhu balaji wakude
|
1817015WL054710
|
lanhu balaji wakude
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081028
|
|
MR LAHANU BALAJI VAKUDE
|
STATE BANK OF INDIA(508548)
|
|
793
|
JINTUR
|
MH-17-015-020-001/432
(GANAPUR)
|
1817015000NRG24090320240903053
|
28/03/2024
|
VILAS RUSTUMRAO THAMKE
|
1817015WL054693
|
VILAS RUSTUMRAO THAMKE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080189
|
|
Mr. Vilas Rustumrao Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
JINTUR
|
MH-17-015-020-001/491
(GANAPUR)
|
1817015000NRG24090320240903057
|
28/03/2024
|
sarika uttamrao kadam
|
1817015WL054693
|
sarika uttamrao kadam
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080135
|
|
KADAM SARIKA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
JINTUR
|
MH-17-015-020-003/101
(GANAPUR)
|
1817015000NRG24090320240903419
|
28/03/2024
|
kundlik Tukaram Thamke
|
1817015WL054710
|
kundlik Tukaram Thamke
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080056
|
|
MR KUNDALIK TUKARAM THAMAKE
|
STATE BANK OF INDIA(508548)
|
|
796
|
JINTUR
|
MH-17-015-020-003/497
(GANAPUR)
|
1817015000NRG24090320240903066
|
28/03/2024
|
VAIBHAV VILASRAO THAMKE
|
1817015WL054693
|
VAIBHAV VILASRAO THAMKE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080232
|
|
THAMKE VAIBHAV VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
797
|
JINTUR
|
MH-17-015-020-003/497
(GANAPUR)
|
1817015000NRG24090320240903065
|
28/03/2024
|
VIMAL VILAS THAMKE
|
1817015WL054693
|
VIMAL VILAS THAMKE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080961
|
|
Mrs. VIMAL VILASRAO THAMAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
JINTUR
|
MH-17-015-020-003/498
(GANAPUR)
|
1817015000NRG24090320240903070
|
28/03/2024
|
RAJAMATI PRALHADRAO THAMKE
|
1817015WL054693
|
RAJAMATI PRALHADRAO THAMKE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243080057
|
|
THAMKE RAJAMATI PRAHLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1304722
|
1304722
|
|
|
|
|
|
|
|