|
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-17-015-007-001/234
(DHAMDHAM)
|
1817015000NRG24110320240909375
|
28/03/2024
|
gangubai
|
1817015WL055132
|
gangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907064
|
|
UDAVANTH GANGUBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-007-001/234
(DHAMDHAM)
|
1817015000NRG24110320240909376
|
28/03/2024
|
Pravin Hanuman Udavant
|
1817015WL055132
|
Pravin Hanuman Udavant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907065
|
|
UDAVANT PRAVEEN HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24110320240909382
|
28/03/2024
|
Jagannath Limbaji Takeras
|
1817015WL055132
|
Jagannath Limbaji Takeras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907103
|
|
TAKRAS JAGANNATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24110320240909383
|
28/03/2024
|
Rajesh Jagannath Takeras
|
1817015WL055132
|
Rajesh Jagannath Takeras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907104
|
|
TAKRAS RAJESH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24110320240909384
|
28/03/2024
|
rukhmin rajesh takaras
|
1817015WL055132
|
rukhmin rajesh takaras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907304
|
|
TAKRAS RUKHMANI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24060320240884986
|
28/03/2024
|
balaji
|
1817015WL053677
|
balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906995
|
|
GHUGE BALAJI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24060320240884987
|
28/03/2024
|
chanchal
|
1817015WL053677
|
chanchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906998
|
|
GHUGE CHANCHAL NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24060320240884983
|
28/03/2024
|
gulab
|
1817015WL053677
|
gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906988
|
|
GHUGE GULABNRAO SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24060320240884992
|
28/03/2024
|
jyoti
|
1817015WL053677
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907074
|
|
GHUGE JYOTI ANAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24060320240884990
|
28/03/2024
|
kapil
|
1817015WL053677
|
kapil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906990
|
|
GHUGE KAPIL UDHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24060320240884985
|
28/03/2024
|
Narayan
|
1817015WL053677
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906989
|
|
GHUGE NARAYAN GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24060320240884984
|
28/03/2024
|
prabhavati
|
1817015WL053677
|
prabhavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907067
|
|
GHUGE PARBHAVATI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24060320240884989
|
28/03/2024
|
taramati
|
1817015WL053677
|
taramati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907117
|
|
GHUGE TARAMATI UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24060320240884988
|
28/03/2024
|
udhavrao
|
1817015WL053677
|
udhavrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906992
|
|
GHUGE UDHAVRAO SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24060320240884991
|
28/03/2024
|
zanak
|
1817015WL053677
|
zanak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906991
|
|
GHUGE ZANAKRAO SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015000NRG24060320240884997
|
28/03/2024
|
Bhagabai Ramchndr Ghuge
|
1817015WL053677
|
Bhagabai Ramchndr Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907058
|
|
GHUGE BHAGABAI RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015000NRG24060320240884998
|
28/03/2024
|
RADHESHYAM RAMCHNDRA GHUGE
|
1817015WL053677
|
RADHESHYAM RAMCHNDRA GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907059
|
|
GHUGE RADHESHYAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-008-001/462
(SAVALI .BU.)
|
1817015000NRG24060320240885000
|
28/03/2024
|
chaya shriram ghuge
|
1817015WL053677
|
chaya shriram ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907118
|
|
ghuge chaya shriram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903258
|
28/03/2024
|
aarun haribhau amle
|
1817015WL054706
|
aarun haribhau amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906962
|
|
AMLE ARUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903262
|
28/03/2024
|
aarun haribhau amle
|
1817015WL054706
|
aarun haribhau amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906960
|
|
AMLE ARUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903265
|
28/03/2024
|
aarun haribhau amle
|
1817015WL054706
|
aarun haribhau amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906961
|
|
AMLE ARUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903268
|
28/03/2024
|
aarun haribhau amle
|
1817015WL054706
|
aarun haribhau amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906959
|
|
AMLE ARUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903264
|
28/03/2024
|
kaushalya haribhau amle
|
1817015WL054706
|
kaushalya haribhau amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906971
|
|
AMLE KAUSABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903267
|
28/03/2024
|
kaushalya haribhau amle
|
1817015WL054706
|
kaushalya haribhau amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906969
|
|
AMLE KAUSABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903257
|
28/03/2024
|
kaushalya haribhau amle
|
1817015WL054706
|
kaushalya haribhau amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906968
|
|
AMLE KAUSABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903261
|
28/03/2024
|
kaushalya haribhau amle
|
1817015WL054706
|
kaushalya haribhau amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906970
|
|
AMLE KAUSABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-020-002/41
(GANAPUR)
|
1817015000NRG24090320240903311
|
28/03/2024
|
vishnu dattrao kad
|
1817015WL054706
|
vishnu dattrao kad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907265
|
|
PATIL VISHNU DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-020-002/41
(GANAPUR)
|
1817015000NRG24090320240903316
|
28/03/2024
|
vishnu dattrao kad
|
1817015WL054706
|
vishnu dattrao kad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907266
|
|
PATIL VISHNU DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-020-003/146
(GANAPUR)
|
1817015000NRG24090320240903058
|
28/03/2024
|
wazir Prasadrao Ganpatrao
|
1817015WL054693
|
wazir Prasadrao Ganpatrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906967
|
|
WAJIR PRASADRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-020-003/146
(GANAPUR)
|
1817015000NRG24090320240903061
|
28/03/2024
|
wazir Prasadrao Ganpatrao
|
1817015WL054693
|
wazir Prasadrao Ganpatrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906966
|
|
WAJIR PRASADRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-025-001/83
(PACHLEGAON)
|
1817015000NRG24050320240873716
|
28/03/2024
|
Datta anna sangekar
|
1817015WL053082
|
Datta anna sangekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907035
|
|
DTTAAPPA HAMBARAPPA SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24050320240873551
|
28/03/2024
|
kantabai narayan chavan
|
1817015WL053072
|
kantabai narayan chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907718
|
|
CHAVAN KANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-035-001/170
(SHEKH)
|
1817015000NRG24140320240926139
|
28/03/2024
|
suresh
|
1817015WL056056
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907267
|
|
WANGKAR SURESH ASHRAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-064-001/348
(PIMPRI ROHILA)
|
1817015000NRG24060320240885861
|
28/03/2024
|
rambhau manikrao mutkule
|
1817015WL053710
|
rambhau manikrao mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907476
|
|
MUHRKE RAMA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-064-001/352
(PIMPRI ROHILA)
|
1817015000NRG24090320240903667
|
28/03/2024
|
gagadhar dasarat dukare
|
1817015WL054726
|
gagadhar dasarat dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906980
|
|
DUKARE GANGADHAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-064-001/352
(PIMPRI ROHILA)
|
1817015000NRG24090320240903668
|
28/03/2024
|
kanopatara gagadhar dukare
|
1817015WL054726
|
kanopatara gagadhar dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906981
|
|
DUKARE KANOHPATRA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-064-001/382
(PIMPRI ROHILA)
|
1817015000NRG24100320240906353
|
28/03/2024
|
Devidas
|
1817015WL054926
|
Devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907664
|
|
DUKARE DEVIDAS SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-064-001/382
(PIMPRI ROHILA)
|
1817015000NRG24100320240906354
|
28/03/2024
|
Kashibai
|
1817015WL054926
|
Kashibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907669
|
|
DUKARE KASHIBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-064-001/382
(PIMPRI ROHILA)
|
1817015000NRG24100320240906355
|
28/03/2024
|
Pandharinath
|
1817015WL054926
|
Pandharinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907665
|
|
MR PANDHARINATH DEVIDASRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JINTUR
|
MH-17-015-064-001/382
(PIMPRI ROHILA)
|
1817015000NRG24100320240906358
|
28/03/2024
|
shima
|
1817015WL054926
|
shima
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907667
|
|
MRS SEEMA VAIJANATH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JINTUR
|
MH-17-015-064-001/382
(PIMPRI ROHILA)
|
1817015000NRG24100320240906356
|
28/03/2024
|
Shital
|
1817015WL054926
|
Shital
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907666
|
|
MRS SHITAL PANDHARINATH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JINTUR
|
MH-17-015-064-001/382
(PIMPRI ROHILA)
|
1817015000NRG24100320240906357
|
28/03/2024
|
Vaijainath
|
1817015WL054926
|
Vaijainath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907668
|
|
DUKARE VAJINATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-064-001/386
(PIMPRI ROHILA)
|
1817015000NRG24060320240884039
|
28/03/2024
|
Sayara
|
1817015WL053617
|
Sayara
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907660
|
|
MRS SAYARA NASAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JINTUR
|
MH-17-015-064-001/389
(PIMPRI ROHILA)
|
1817015000NRG24060320240885759
|
28/03/2024
|
Ahilyabai
|
1817015WL053709
|
Ahilyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907749
|
|
GARODI AHILYABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-064-001/389
(PIMPRI ROHILA)
|
1817015000NRG24060320240885762
|
28/03/2024
|
Ahilyabai
|
1817015WL053709
|
Ahilyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907750
|
|
GARODI AHILYABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-064-001/389
(PIMPRI ROHILA)
|
1817015000NRG24060320240885763
|
28/03/2024
|
Govind
|
1817015WL053709
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907751
|
|
Mr. GOVIND LIMBAJI GARUDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
JINTUR
|
MH-17-015-064-001/389
(PIMPRI ROHILA)
|
1817015000NRG24060320240885760
|
28/03/2024
|
Govind
|
1817015WL053709
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907752
|
|
Mr. GOVIND LIMBAJI GARUDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
JINTUR
|
MH-17-015-064-001/41
(PIMPRI ROHILA)
|
1817015000NRG24060320240884048
|
28/03/2024
|
Meera rohidas kurawade
|
1817015WL053617
|
Meera rohidas kurawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907281
|
|
KURVADE MIRA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-064-001/41
(PIMPRI ROHILA)
|
1817015000NRG24060320240884047
|
28/03/2024
|
Rohidas ragoji kurawade
|
1817015WL053617
|
Rohidas ragoji kurawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907280
|
|
KURVADE ROHIDAS RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-064-001/412
(PIMPRI ROHILA)
|
1817015000NRG24100320240906374
|
28/03/2024
|
Nita
|
1817015WL054927
|
Nita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907150
|
|
MRS NITA DNYANESHWAR KANKAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JINTUR
|
MH-17-015-064-001/447
(PIMPRI ROHILA)
|
1817015000NRG24100320240906376
|
28/03/2024
|
dhondiba indroba pisal
|
1817015WL054927
|
dhondiba indroba pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907077
|
|
MR DHONDIBA INDROBA PISAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JINTUR
|
MH-17-015-064-001/447
(PIMPRI ROHILA)
|
1817015000NRG24100320240906377
|
28/03/2024
|
jyoti dhondiba pisal
|
1817015WL054927
|
jyoti dhondiba pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907394
|
|
JYOTI DHONDIBA PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JINTUR
|
MH-17-015-064-001/449
(PIMPRI ROHILA)
|
1817015000NRG24060320240885774
|
28/03/2024
|
bhagwan ramji dukre
|
1817015WL053709
|
bhagwan ramji dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907148
|
|
MR BHAGWAN RAMRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JINTUR
|
MH-17-015-064-001/449
(PIMPRI ROHILA)
|
1817015000NRG24060320240885781
|
28/03/2024
|
bhagwan ramji dukre
|
1817015WL053709
|
bhagwan ramji dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907149
|
|
MR BHAGWAN RAMRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JINTUR
|
MH-17-015-079-001/22
(KORWADI)
|
1817015000NRG24060320240888367
|
28/03/2024
|
anil
|
1817015WL053816
|
anil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907700
|
|
MAVAI ANIRUDRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-079-001/244
(KORWADI)
|
1817015000NRG24060320240888512
|
28/03/2024
|
Luxman Sheshrao Jadhav
|
1817015WL053819
|
Luxman Sheshrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907002
|
|
JADHAV LAXMAN SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-079-001/257
(KORWADI)
|
1817015000NRG24060320240888377
|
28/03/2024
|
Ayodhya Bapurao Ghuge
|
1817015WL053816
|
Ayodhya Bapurao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907715
|
|
HAGE AYODHYABAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24060320240888455
|
28/03/2024
|
kiran
|
1817015WL053818
|
kiran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907125
|
|
SIVAIT KIRAN VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24060320240888452
|
28/03/2024
|
sunil
|
1817015WL053818
|
sunil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907302
|
|
SHIVAIT DAGDOBA DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24060320240888453
|
28/03/2024
|
usha
|
1817015WL053818
|
usha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907099
|
|
SHIVAETH USHA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-079-001/26
(KORWADI)
|
1817015000NRG24060320240888454
|
28/03/2024
|
Vishnu Dnyaneshwar Shivait
|
1817015WL053818
|
Vishnu Dnyaneshwar Shivait
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907741
|
|
SHIBAET VISHNU DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-079-001/271
(KORWADI)
|
1817015000NRG24060320240888518
|
28/03/2024
|
Asrabai Kundlik Dhangad
|
1817015WL053819
|
Asrabai Kundlik Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907151
|
|
DHANGAD ASHRABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-079-001/271
(KORWADI)
|
1817015000NRG24060320240888520
|
28/03/2024
|
Chandrakala Keshav
|
1817015WL053819
|
Chandrakala Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907670
|
|
MRS CHANDRAKALA KESHAV DHANGAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
JINTUR
|
MH-17-015-079-001/271
(KORWADI)
|
1817015000NRG24060320240888457
|
28/03/2024
|
Dnyaneshwar Kundlik Dhangad
|
1817015WL053818
|
Dnyaneshwar Kundlik Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907152
|
|
DHONGDE DNYANESWAR KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-079-001/271
(KORWADI)
|
1817015000NRG24060320240888519
|
28/03/2024
|
keshav
|
1817015WL053819
|
keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907098
|
|
DHANGAD KESHAV KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-079-001/271
(KORWADI)
|
1817015000NRG24060320240888517
|
28/03/2024
|
kundlik
|
1817015WL053819
|
kundlik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907129
|
|
DHANGD KUNDALIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-079-001/271
(KORWADI)
|
1817015000NRG24060320240888458
|
28/03/2024
|
Sunita Dnyaneshwar
|
1817015WL053818
|
Sunita Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907671
|
|
DHANGAD SUNITA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-079-001/65
(KORWADI)
|
1817015000NRG24060320240888494
|
28/03/2024
|
hanuman
|
1817015WL053818
|
hanuman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907672
|
|
HANUMAN BHIMRAV BABR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JINTUR
|
MH-17-015-079-001/65
(KORWADI)
|
1817015000NRG24060320240888493
|
28/03/2024
|
Lakshmibai
|
1817015WL053818
|
Lakshmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907100
|
|
BABAR LAXMIBAI BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-079-001/65
(KORWADI)
|
1817015000NRG24060320240888495
|
28/03/2024
|
ujwala
|
1817015WL053818
|
ujwala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907673
|
|
UJVALA HANUMAN BAABR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JINTUR
|
MH-17-015-079-001/77
(KORWADI)
|
1817015000NRG24060320240888385
|
28/03/2024
|
vilash
|
1817015WL053816
|
vilash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907717
|
|
Mr. Vilas Kishan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JINTUR
|
MH-17-015-079-001/8
(KORWADI)
|
1817015000NRG24060320240888500
|
28/03/2024
|
Shivaji
|
1817015WL053818
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907146
|
|
CHAVAN SHIVAJI DAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-087-001/52
(MALEGAON)
|
1817015000NRG24150320240932465
|
28/03/2024
|
Rajendra Keshav Aade
|
1817015WL056427
|
Rajendra Keshav Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907708
|
|
AADHE RAJENDR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-087-001/52
(MALEGAON)
|
1817015000NRG24150320240936970
|
28/03/2024
|
Rajendra Keshav Aade
|
1817015WL056585
|
Rajendra Keshav Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907709
|
|
AADHE RAJENDR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-087-001/9
(MALEGAON)
|
1817015000NRG24150320240936973
|
28/03/2024
|
shoba madhav rathod
|
1817015WL056585
|
shoba madhav rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907719
|
|
RATHOD SHOBHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-087-001/9
(MALEGAON)
|
1817015000NRG24150320240936976
|
28/03/2024
|
shoba madhav rathod
|
1817015WL056585
|
shoba madhav rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907720
|
|
RATHOD SHOBHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-091-001/11
(WAGHI BO)
|
1817015000NRG24150320240932745
|
28/03/2024
|
Sanguta Santosh
|
1817015WL056436
|
Sanguta Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907579
|
|
MRS SANGITA SANTOSH ROHINKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JINTUR
|
MH-17-015-091-001/11
(WAGHI BO)
|
1817015000NRG24150320240932747
|
28/03/2024
|
Sanguta Santosh
|
1817015WL056436
|
Sanguta Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907581
|
|
MRS SANGITA SANTOSH ROHINKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JINTUR
|
MH-17-015-091-001/11
(WAGHI BO)
|
1817015000NRG24150320240932749
|
28/03/2024
|
Sanguta Santosh
|
1817015WL056436
|
Sanguta Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907580
|
|
MRS SANGITA SANTOSH ROHINKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JINTUR
|
MH-17-015-091-001/120
(WAGHI BO)
|
1817015000NRG24150320240932753
|
28/03/2024
|
Bhaskar
|
1817015WL056436
|
Bhaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907374
|
|
BHASKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-091-001/120
(WAGHI BO)
|
1817015000NRG24150320240932755
|
28/03/2024
|
Bhaskar
|
1817015WL056436
|
Bhaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907373
|
|
BHASKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-091-001/120
(WAGHI BO)
|
1817015000NRG24150320240932757
|
28/03/2024
|
Bhaskar
|
1817015WL056436
|
Bhaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907375
|
|
BHASKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936310
|
28/03/2024
|
Janardhan Laxman Wangkar
|
1817015WL056571
|
Janardhan Laxman Wangkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907603
|
|
JANARDHAN LAXMNRAO WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936313
|
28/03/2024
|
Janardhan Laxman Wangkar
|
1817015WL056571
|
Janardhan Laxman Wangkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907602
|
|
JANARDHAN LAXMNRAO WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936316
|
28/03/2024
|
Janardhan Laxman Wangkar
|
1817015WL056571
|
Janardhan Laxman Wangkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907601
|
|
JANARDHAN LAXMNRAO WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936319
|
28/03/2024
|
Janardhan Laxman Wangkar
|
1817015WL056571
|
Janardhan Laxman Wangkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907600
|
|
JANARDHAN LAXMNRAO WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936322
|
28/03/2024
|
Janardhan Laxman Wangkar
|
1817015WL056571
|
Janardhan Laxman Wangkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907599
|
|
JANARDHAN LAXMNRAO WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JINTUR
|
MH-17-015-091-001/147
(WAGHI BO)
|
1817015000NRG24150320240933044
|
28/03/2024
|
Panditrao Marotrao Rohinkar
|
1817015WL056450
|
Panditrao Marotrao Rohinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907003
|
|
ROHINKAR PANDIT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-091-001/147
(WAGHI BO)
|
1817015000NRG24150320240933045
|
28/03/2024
|
Panditrao Marotrao Rohinkar
|
1817015WL056450
|
Panditrao Marotrao Rohinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907004
|
|
ROHINKAR PANDIT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-091-001/147
(WAGHI BO)
|
1817015000NRG24150320240933046
|
28/03/2024
|
Panditrao Marotrao Rohinkar
|
1817015WL056450
|
Panditrao Marotrao Rohinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907005
|
|
ROHINKAR PANDIT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-091-001/226
(WAGHI BO)
|
1817015000NRG24150320240933064
|
28/03/2024
|
husena shekh hamid
|
1817015WL056450
|
husena shekh hamid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907026
|
|
HUSENABI SHEIKH HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JINTUR
|
MH-17-015-091-001/226
(WAGHI BO)
|
1817015000NRG24150320240933065
|
28/03/2024
|
Shaikh Hamid Shaikh Ali
|
1817015WL056450
|
Shaikh Hamid Shaikh Ali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907009
|
|
SHAIKH HAMID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JINTUR
|
MH-17-015-091-001/226
(WAGHI BO)
|
1817015000NRG24150320240933069
|
28/03/2024
|
Shaikh Hamid Shaikh Ali
|
1817015WL056450
|
Shaikh Hamid Shaikh Ali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907010
|
|
SHAIKH HAMID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JINTUR
|
MH-17-015-091-001/240
(WAGHI BO)
|
1817015000NRG24150320240933526
|
28/03/2024
|
Usha Prataprao Bobade
|
1817015WL056460
|
Usha Prataprao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907222
|
|
BOBADE USHABAI PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-091-001/248
(WAGHI BO)
|
1817015000NRG24150320240933880
|
28/03/2024
|
Rekha Shivaji Bobade
|
1817015WL056480
|
Rekha Shivaji Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907233
|
|
MRS REKHABAI SHIVAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JINTUR
|
MH-17-015-091-001/248
(WAGHI BO)
|
1817015000NRG24150320240933883
|
28/03/2024
|
Rekha Shivaji Bobade
|
1817015WL056480
|
Rekha Shivaji Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907232
|
|
MRS REKHABAI SHIVAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JINTUR
|
MH-17-015-091-001/248
(WAGHI BO)
|
1817015000NRG24150320240933882
|
28/03/2024
|
Shivaji Manikrao Bobade
|
1817015WL056480
|
Shivaji Manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906972
|
|
SHIVAJI MANIKRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936056
|
28/03/2024
|
Manchakrao Vitthalrao Bobade
|
1817015WL056563
|
Manchakrao Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907725
|
|
BOBADE MANCHAK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936059
|
28/03/2024
|
Manchakrao Vitthalrao Bobade
|
1817015WL056563
|
Manchakrao Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906955
|
|
BOBADE MANCHAK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936062
|
28/03/2024
|
Manchakrao Vitthalrao Bobade
|
1817015WL056563
|
Manchakrao Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906956
|
|
BOBADE MANCHAK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936067
|
28/03/2024
|
Manchakrao Vitthalrao Bobade
|
1817015WL056563
|
Manchakrao Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906957
|
|
BOBADE MANCHAK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936068
|
28/03/2024
|
Narayan Manchakrao Bobade
|
1817015WL056563
|
Narayan Manchakrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907227
|
|
BOBDE NARAYAN MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936063
|
28/03/2024
|
Narayan Manchakrao Bobade
|
1817015WL056563
|
Narayan Manchakrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907228
|
|
BOBDE NARAYAN MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936065
|
28/03/2024
|
Narayan Manchakrao Bobade
|
1817015WL056563
|
Narayan Manchakrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907229
|
|
BOBDE NARAYAN MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936060
|
28/03/2024
|
Narayan Manchakrao Bobade
|
1817015WL056563
|
Narayan Manchakrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907230
|
|
BOBDE NARAYAN MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936057
|
28/03/2024
|
Narayan Manchakrao Bobade
|
1817015WL056563
|
Narayan Manchakrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907231
|
|
BOBDE NARAYAN MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936058
|
28/03/2024
|
Swati Narayan Bobade
|
1817015WL056563
|
Swati Narayan Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907234
|
|
BOBDE SWATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936061
|
28/03/2024
|
Swati Narayan Bobade
|
1817015WL056563
|
Swati Narayan Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907235
|
|
BOBDE SWATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936066
|
28/03/2024
|
Swati Narayan Bobade
|
1817015WL056563
|
Swati Narayan Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907236
|
|
BOBDE SWATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936064
|
28/03/2024
|
Swati Narayan Bobade
|
1817015WL056563
|
Swati Narayan Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907237
|
|
BOBDE SWATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-091-001/249
(WAGHI BO)
|
1817015000NRG24150320240936069
|
28/03/2024
|
Swati Narayan Bobade
|
1817015WL056563
|
Swati Narayan Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907264
|
|
BOBDE SWATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-091-001/322
(WAGHI BO)
|
1817015000NRG24150320240936951
|
28/03/2024
|
achutrao sheshrao bobade
|
1817015WL056582
|
achutrao sheshrao bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906958
|
|
BOBADE ACHUTRAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-091-001/322
(WAGHI BO)
|
1817015000NRG24150320240936822
|
28/03/2024
|
kailas achutrao bobade
|
1817015WL056579
|
kailas achutrao bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906963
|
|
BOBADE KAILAS ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-091-001/322
(WAGHI BO)
|
1817015000NRG24150320240936823
|
28/03/2024
|
kailas achutrao bobade
|
1817015WL056579
|
kailas achutrao bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906964
|
|
BOBADE KAILAS ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-091-001/322
(WAGHI BO)
|
1817015000NRG24150320240936824
|
28/03/2024
|
kailas achutrao bobade
|
1817015WL056579
|
kailas achutrao bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906965
|
|
BOBADE KAILAS ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-091-001/335
(WAGHI BO)
|
1817015000NRG24150320240933985
|
28/03/2024
|
suresh shenkarrao bobade
|
1817015WL056488
|
suresh shenkarrao bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907293
|
|
BOBADE SURESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-091-001/335
(WAGHI BO)
|
1817015000NRG24150320240933990
|
28/03/2024
|
suresh shenkarrao bobade
|
1817015WL056488
|
suresh shenkarrao bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907294
|
|
BOBADE SURESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-091-001/417
(WAGHI BO)
|
1817015000NRG24150320240936098
|
28/03/2024
|
Sharda Santosh Bobade
|
1817015WL056563
|
Sharda Santosh Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907283
|
|
BOBADE SHARDA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-091-001/417
(WAGHI BO)
|
1817015000NRG24150320240936102
|
28/03/2024
|
Sharda Santosh Bobade
|
1817015WL056563
|
Sharda Santosh Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907284
|
|
BOBADE SHARDA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-091-001/417
(WAGHI BO)
|
1817015000NRG24150320240936104
|
28/03/2024
|
Sharda Santosh Bobade
|
1817015WL056563
|
Sharda Santosh Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907285
|
|
BOBADE SHARDA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-091-001/417
(WAGHI BO)
|
1817015000NRG24150320240936106
|
28/03/2024
|
Sharda Santosh Bobade
|
1817015WL056563
|
Sharda Santosh Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907286
|
|
BOBADE SHARDA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-091-001/417
(WAGHI BO)
|
1817015000NRG24150320240936108
|
28/03/2024
|
Sharda Santosh Bobade
|
1817015WL056563
|
Sharda Santosh Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907282
|
|
BOBADE SHARDA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-091-001/419
(WAGHI BO)
|
1817015000NRG24150320240934011
|
28/03/2024
|
Sangaram Dnyaneshwar Bobade
|
1817015WL056488
|
Sangaram Dnyaneshwar Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907321
|
|
BOBDE SANGRAM DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-091-001/419
(WAGHI BO)
|
1817015000NRG24150320240934015
|
28/03/2024
|
Sangaram Dnyaneshwar Bobade
|
1817015WL056488
|
Sangaram Dnyaneshwar Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907320
|
|
BOBDE SANGRAM DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-091-001/419
(WAGHI BO)
|
1817015000NRG24150320240934019
|
28/03/2024
|
Sangaram Dnyaneshwar Bobade
|
1817015WL056488
|
Sangaram Dnyaneshwar Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907319
|
|
BOBDE SANGRAM DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-091-001/419
(WAGHI BO)
|
1817015000NRG24150320240934016
|
28/03/2024
|
Shivhar Dnyaneshwar Bobade
|
1817015WL056488
|
Shivhar Dnyaneshwar Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907323
|
|
BOBDE SHIVHAR DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-091-001/419
(WAGHI BO)
|
1817015000NRG24150320240934012
|
28/03/2024
|
Shivhar Dnyaneshwar Bobade
|
1817015WL056488
|
Shivhar Dnyaneshwar Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907322
|
|
BOBDE SHIVHAR DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-109-001/1058
(MANDWA)
|
1817015000NRG24130320240919595
|
28/03/2024
|
vimal
|
1817015WL055650
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907248
|
|
MAGHADE VIMALBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-109-001/1058
(MANDWA)
|
1817015000NRG24130320240919596
|
28/03/2024
|
vimal
|
1817015WL055650
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907249
|
|
MAGHADE VIMALBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-109-001/1058
(MANDWA)
|
1817015000NRG24130320240919597
|
28/03/2024
|
vimal
|
1817015WL055650
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907250
|
|
MAGHADE VIMALBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-109-001/1058
(MANDWA)
|
1817015000NRG24130320240919598
|
28/03/2024
|
vimal
|
1817015WL055650
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907251
|
|
MAGHADE VIMALBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-109-001/13
(MANDWA)
|
1817015000NRG24130320240919413
|
28/03/2024
|
Sadashiv
|
1817015WL055646
|
Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907094
|
|
SHELKE SADASHIV SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-109-001/13
(MANDWA)
|
1817015000NRG24130320240919415
|
28/03/2024
|
Sadashiv
|
1817015WL055646
|
Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907095
|
|
SHELKE SADASHIV SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-109-001/13
(MANDWA)
|
1817015000NRG24130320240919417
|
28/03/2024
|
Sadashiv
|
1817015WL055646
|
Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907096
|
|
SHELKE SADASHIV SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-109-001/13
(MANDWA)
|
1817015000NRG24130320240919419
|
28/03/2024
|
Sadashiv
|
1817015WL055646
|
Sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907097
|
|
SHELKE SADASHIV SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-113-001/66
(JAMB (KHU))
|
1817015000NRG24050320240873698
|
28/03/2024
|
shalu vijay jadhav
|
1817015WL053081
|
shalu vijay jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907701
|
|
JADHAV SHALU VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-113-001/68
(JAMB (KHU))
|
1817015000NRG24050320240873700
|
28/03/2024
|
Dhodiba Mohan Rathod
|
1817015WL053081
|
Dhodiba Mohan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907653
|
|
RATHOD DHONDUBAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897152
|
28/03/2024
|
nirmala ramesh patave
|
1817015WL054283
|
nirmala ramesh patave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907654
|
|
MRS NIRMALABAI RAMESHRAO PATAVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897157
|
28/03/2024
|
nirmala ramesh patave
|
1817015WL054283
|
nirmala ramesh patave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907655
|
|
MRS NIRMALABAI RAMESHRAO PATAVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897167
|
28/03/2024
|
nirmala ramesh patave
|
1817015WL054283
|
nirmala ramesh patave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907657
|
|
MRS NIRMALABAI RAMESHRAO PATAVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897162
|
28/03/2024
|
nirmala ramesh patave
|
1817015WL054283
|
nirmala ramesh patave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907656
|
|
MRS NIRMALABAI RAMESHRAO PATAVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JINTUR
|
MH-17-015-119-001/165
(JAMBHRUN)
|
1817015000NRG24040320240871429
|
28/03/2024
|
paryagabai
|
1817015WL052951
|
paryagabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907000
|
|
AGHAV PRAYAGBAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-119-001/204
(JAMBHRUN)
|
1817015000NRG24040320240871437
|
28/03/2024
|
majulabai vishvnath palwe
|
1817015WL052951
|
majulabai vishvnath palwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906997
|
|
PALVE MANJULABAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-119-001/204
(JAMBHRUN)
|
1817015000NRG24040320240871438
|
28/03/2024
|
shrirang vishvnath palwe
|
1817015WL052951
|
shrirang vishvnath palwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907123
|
|
PALWE SHRING VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-119-001/204
(JAMBHRUN)
|
1817015000NRG24040320240871436
|
28/03/2024
|
vishavnat kishan palwe
|
1817015WL052951
|
vishavnat kishan palwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906996
|
|
PALWE VISHWNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-119-001/206
(JAMBHRUN)
|
1817015000NRG24040320240871440
|
28/03/2024
|
kamal shabhaji palwe
|
1817015WL052951
|
kamal shabhaji palwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907178
|
|
PALVE KAMLBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-132-001/277
(JAMB BU)
|
1817015000NRG24050320240873509
|
28/03/2024
|
Sripatrao Nuruti Budhavant
|
1817015WL053071
|
Sripatrao Nuruti Budhavant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907707
|
|
SHRIPATRAO NIVRUTI BUDHAWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-132-001/2819
(JAMB BU)
|
1817015000NRG24050320240873562
|
28/03/2024
|
Balaji Madhukar Chakkr
|
1817015WL053073
|
Balaji Madhukar Chakkr
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907712
|
|
CHAKKAR BALAJI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-132-001/2819
(JAMB BU)
|
1817015000NRG24050320240873561
|
28/03/2024
|
Prabhakar Madhukar Chakkar
|
1817015WL053073
|
Prabhakar Madhukar Chakkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907713
|
|
CHEKKAR PRABHAKAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-132-001/2819
(JAMB BU)
|
1817015000NRG24050320240873560
|
28/03/2024
|
Subabai Madhukar Chakkar
|
1817015WL053073
|
Subabai Madhukar Chakkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907659
|
|
CHAKKR SUBHABAI MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-132-001/37
(JAMB BU)
|
1817015000NRG24050320240873527
|
28/03/2024
|
Sambhaji govindrao budhvant
|
1817015WL053071
|
Sambhaji govindrao budhvant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907652
|
|
SAMBHAJI GOVINDRAO BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JINTUR
|
MH-17-015-134-001/22
(DEVSADI)
|
1817015000NRG24180320240951102
|
28/03/2024
|
Saraswati Ankush Kale
|
1817015WL057030
|
Saraswati Ankush Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907722
|
|
KALE SARSVATI ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24090320240902833
|
28/03/2024
|
Indubai Vitthhal Ghatolkar
|
1817015WL054676
|
Indubai Vitthhal Ghatolkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907127
|
|
GHATOLKAR INDUBAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24090320240902831
|
28/03/2024
|
Sarika Nivrutti Ghatulkar
|
1817015WL054676
|
Sarika Nivrutti Ghatulkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907252
|
|
MRS SARIKA NIVARTI GHATOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24090320240902827
|
28/03/2024
|
Savitribai Laxman Ghatolkar
|
1817015WL054676
|
Savitribai Laxman Ghatolkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907257
|
|
GHOTALKAR SAVITRI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24090320240902830
|
28/03/2024
|
vimal kundelik Ghatolkar
|
1817015WL054676
|
vimal kundelik Ghatolkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907126
|
|
GHATOLKAR VIMAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24090320240902832
|
28/03/2024
|
Vishwakarma Vitthhal Ghatulkar
|
1817015WL054676
|
Vishwakarma Vitthhal Ghatulkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907297
|
|
GHATOLAKAR SANTOSH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24040320240871304
|
28/03/2024
|
bapurao taterao bobmbe
|
1817015WL052939
|
bapurao taterao bobmbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907651
|
|
BHOMBE BAPURAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24040320240871305
|
28/03/2024
|
mathurabai bapurao bombe
|
1817015WL052939
|
mathurabai bapurao bombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907716
|
|
BHOMBE MATHURABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-147-001/13
(SANGLEWADI)
|
1817015000NRG24150320240936248
|
28/03/2024
|
Vitthal keshav sangale
|
1817015WL056569
|
Vitthal keshav sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907714
|
|
SANGALE VITHAL KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-147-001/56
(SANGLEWADI)
|
1817015000NRG24150320240936537
|
28/03/2024
|
bhagubai
|
1817015WL056575
|
bhagubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907702
|
|
SANGLE BHAGVASHRI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-147-001/56
(SANGLEWADI)
|
1817015000NRG24150320240936540
|
28/03/2024
|
bhagubai
|
1817015WL056575
|
bhagubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907703
|
|
SANGLE BHAGVASHRI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-147-001/56
(SANGLEWADI)
|
1817015000NRG24150320240936539
|
28/03/2024
|
Sopan Bapurao Sangale
|
1817015WL056575
|
Sopan Bapurao Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907710
|
|
SANGLE SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-147-001/56
(SANGLEWADI)
|
1817015000NRG24150320240936536
|
28/03/2024
|
Sopan Bapurao Sangale
|
1817015WL056575
|
Sopan Bapurao Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907711
|
|
SANGLE SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936668
|
28/03/2024
|
Asaram Dnyandev Sangale
|
1817015WL056577
|
Asaram Dnyandev Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907706
|
|
SANGLE RAGHUNATH DNYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936672
|
28/03/2024
|
Asaram Dnyandev Sangale
|
1817015WL056577
|
Asaram Dnyandev Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907705
|
|
SANGLE RAGHUNATH DNYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936676
|
28/03/2024
|
Asaram Dnyandev Sangale
|
1817015WL056577
|
Asaram Dnyandev Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907704
|
|
SANGLE RAGHUNATH DNYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936674
|
28/03/2024
|
Dnyandev Skharam Sangale
|
1817015WL056577
|
Dnyandev Skharam Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907663
|
|
SANGLE DNYNDEO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936670
|
28/03/2024
|
Dnyandev Skharam Sangale
|
1817015WL056577
|
Dnyandev Skharam Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907662
|
|
SANGLE DNYNDEO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936666
|
28/03/2024
|
Dnyandev Skharam Sangale
|
1817015WL056577
|
Dnyandev Skharam Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907661
|
|
SANGLE DNYNDEO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-147-001/93
(SANGLEWADI)
|
1817015000NRG24150320240936273
|
28/03/2024
|
Satyabhamabai Ashroba Sangale
|
1817015WL056569
|
Satyabhamabai Ashroba Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907116
|
|
SANGLE SATYABHAMA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280098
|
280098
|
|
|
|
|
|
|
|
|
172
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24060320240884995
|
28/03/2024
|
Meghsham Tukaram Ghuge
|
1817015WL053677
|
Meghsham Tukaram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907560
|
|
GHUGE MODSHYAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24060320240884994
|
28/03/2024
|
Parvati Tukaram Ghuge
|
1817015WL053677
|
Parvati Tukaram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907387
|
|
GHUGE PARVATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24060320240884993
|
28/03/2024
|
Tukaram Shankrrao Ghuge
|
1817015WL053677
|
Tukaram Shankrrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907021
|
|
GHUGE TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015000NRG24060320240884996
|
28/03/2024
|
RAMCHANDRA SHANKARRAO GHUGE
|
1817015WL053677
|
RAMCHANDRA SHANKARRAO GHUGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907060
|
|
GHUGE RAMCHANDRA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-025-001/58
(PACHLEGAON)
|
1817015000NRG24050320240873714
|
28/03/2024
|
lakshmikant Raosaheb devkar
|
1817015WL053082
|
lakshmikant Raosaheb devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907036
|
|
MR LAXMIKKANT RAOSAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
JINTUR
|
MH-17-015-025-001/58
(PACHLEGAON)
|
1817015000NRG24050320240873715
|
28/03/2024
|
sulochana lakshmibai Devkar
|
1817015WL053082
|
sulochana lakshmibai Devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907367
|
|
MRS SULOCHANA LAXMIKANT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JINTUR
|
MH-17-015-025-001/83
(PACHLEGAON)
|
1817015000NRG24050320240873718
|
28/03/2024
|
PRAVIN DATTAAPPA SANGEKAR
|
1817015WL053082
|
PRAVIN DATTAAPPA SANGEKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907383
|
|
PRAVIN DATTAAPPA SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24050320240873550
|
28/03/2024
|
narayan jemla chavan
|
1817015WL053072
|
narayan jemla chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907300
|
|
CHAVAN NARAYAN JEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24050320240873552
|
28/03/2024
|
Yuvak Narayan Chavan
|
1817015WL053072
|
Yuvak Narayan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907429
|
|
MR YUVAK NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885869
|
28/03/2024
|
arajun
|
1817015WL053710
|
arajun
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907510
|
|
MUTKULE ARJUN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885875
|
28/03/2024
|
arajun
|
1817015WL053710
|
arajun
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907509
|
|
MUTKULE ARJUN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885866
|
28/03/2024
|
shivaji
|
1817015WL053710
|
shivaji
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907511
|
|
MUTKULE SHIVAJI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-064-001/364
(PIMPRI ROHILA)
|
1817015000NRG24090320240903673
|
28/03/2024
|
aashok
|
1817015WL054726
|
aashok
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907563
|
|
PISAL ASHOK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-064-001/364
(PIMPRI ROHILA)
|
1817015000NRG24090320240903674
|
28/03/2024
|
radh
|
1817015WL054726
|
radh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907564
|
|
MRS RADHA ASHOKRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
JINTUR
|
MH-17-015-064-001/364
(PIMPRI ROHILA)
|
1817015000NRG24090320240903672
|
28/03/2024
|
vittal
|
1817015WL054726
|
vittal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907562
|
|
PISAL VITHAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-079-001/440
(KORWADI)
|
1817015000NRG24060320240888471
|
28/03/2024
|
Nanda Sitaram Dakhure
|
1817015WL053818
|
Nanda Sitaram Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907340
|
|
MRS NANDA SITARAM DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JINTUR
|
MH-17-015-079-001/77
(KORWADI)
|
1817015000NRG24060320240888386
|
28/03/2024
|
Akash Vilash Chavhan
|
1817015WL053816
|
Akash Vilash Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907124
|
|
AKASH VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JINTUR
|
MH-17-015-087-001/9
(MALEGAON)
|
1817015000NRG24150320240936972
|
28/03/2024
|
madhav vasanta rathod
|
1817015WL056585
|
madhav vasanta rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907337
|
|
MR MADHAV VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
JINTUR
|
MH-17-015-087-001/9
(MALEGAON)
|
1817015000NRG24150320240936975
|
28/03/2024
|
madhav vasanta rathod
|
1817015WL056585
|
madhav vasanta rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907338
|
|
MR MADHAV VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24140320240920920
|
28/03/2024
|
Shakilabe Shaikh hasan Aatar
|
1817015WL055721
|
Shakilabe Shaikh hasan Aatar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907372
|
|
AATAR SHKILABI SHEKH HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-132-001/2819
(JAMB BU)
|
1817015000NRG24050320240873559
|
28/03/2024
|
Madhukar bapurao Chakkar
|
1817015WL053073
|
Madhukar bapurao Chakkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907424
|
|
CHEKKAR MADHUKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-132-001/30
(JAMB BU)
|
1817015000NRG24050320240873519
|
28/03/2024
|
Dnyandev Vitthalrao Budhwant
|
1817015WL053071
|
Dnyandev Vitthalrao Budhwant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907624
|
|
DNYANDEV VITTHALRAO BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JINTUR
|
MH-17-015-132-001/37
(JAMB BU)
|
1817015000NRG24050320240873529
|
28/03/2024
|
Datta Sambhajiao Budhwant
|
1817015WL053071
|
Datta Sambhajiao Budhwant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907430
|
|
DATTA SAMBHAJIRAO BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JINTUR
|
MH-17-015-133-001/243
(GADADGAVHAN)
|
1817015000NRG24150320240937022
|
28/03/2024
|
Nandabai Vishnu Jadhav
|
1817015WL056589
|
Nandabai Vishnu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907309
|
|
MRS NANDABAI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
JINTUR
|
MH-17-015-133-001/243
(GADADGAVHAN)
|
1817015000NRG24150320240937026
|
28/03/2024
|
Nandabai Vishnu Jadhav
|
1817015WL056589
|
Nandabai Vishnu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907310
|
|
MRS NANDABAI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
JINTUR
|
MH-17-015-133-001/243
(GADADGAVHAN)
|
1817015000NRG24150320240937030
|
28/03/2024
|
Nandabai Vishnu Jadhav
|
1817015WL056589
|
Nandabai Vishnu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907311
|
|
MRS NANDABAI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
JINTUR
|
MH-17-015-133-001/243
(GADADGAVHAN)
|
1817015000NRG24150320240937034
|
28/03/2024
|
Nandabai Vishnu Jadhav
|
1817015WL056589
|
Nandabai Vishnu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907312
|
|
MRS NANDABAI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
JINTUR
|
MH-17-015-134-001/109
(DEVSADI)
|
1817015000NRG24050320240876064
|
28/03/2024
|
Chandrakala Dnyandev Kale
|
1817015WL053217
|
Chandrakala Dnyandev Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907341
|
|
KALE CHANDRAKALA DNANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-134-001/109
(DEVSADI)
|
1817015000NRG24050320240876063
|
28/03/2024
|
Sangita Vaman kale
|
1817015WL053217
|
Sangita Vaman kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907339
|
|
KALE SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-137-001/182
(MATHALA)
|
1817015000NRG24040320240871296
|
28/03/2024
|
sakhubai marothi bhombe
|
1817015WL052939
|
sakhubai marothi bhombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907565
|
|
MRS SAKUBAI MAROTI BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
202
|
JINTUR
|
MH-17-015-137-001/45
(MATHALA)
|
1817015000NRG24040320240871301
|
28/03/2024
|
taramati sudam bhombe
|
1817015WL052939
|
taramati sudam bhombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907561
|
|
BHOMBE TARAMATI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24040320240871306
|
28/03/2024
|
LAXMAN BAPURAO BHOMBE
|
1817015WL052939
|
LAXMAN BAPURAO BHOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907299
|
|
BHOMBE LAXMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-147-001/125
(SANGLEWADI)
|
1817015000NRG24150320240936652
|
28/03/2024
|
Dipak Asaram Sangale
|
1817015WL056577
|
Dipak Asaram Sangale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907420
|
|
MR DIPAK ASARAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JINTUR
|
MH-17-015-147-001/125
(SANGLEWADI)
|
1817015000NRG24150320240936651
|
28/03/2024
|
Manohar Asaram Sangale
|
1817015WL056577
|
Manohar Asaram Sangale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907421
|
|
MR MANOHAR ASARAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JINTUR
|
MH-17-015-147-001/125
(SANGLEWADI)
|
1817015000NRG24150320240936650
|
28/03/2024
|
Surekha Asaram Sangale
|
1817015WL056577
|
Surekha Asaram Sangale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907570
|
|
MISS SUREKHA ASARAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
207
|
JINTUR
|
MH-17-015-022-001/279
(KAUSADI)
|
1817015000NRG24090320240903492
|
28/03/2024
|
shaikh israil shaikh ekbal
|
1817015WL054714
|
shaikh israil shaikh ekbal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907572
|
|
MR ISRAIL IKBAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
208
|
JINTUR
|
MH-17-015-022-001/279
(KAUSADI)
|
1817015000NRG24090320240903494
|
28/03/2024
|
shaikh nihal shaikh ekbal
|
1817015WL054714
|
shaikh nihal shaikh ekbal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907571
|
|
MR NIHAL EAKBAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
209
|
JINTUR
|
MH-17-015-022-001/279
(KAUSADI)
|
1817015000NRG24090320240903493
|
28/03/2024
|
shaikh sohel shaikh ekbal
|
1817015WL054714
|
shaikh sohel shaikh ekbal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907598
|
|
MR SOHEL IKBAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885854
|
28/03/2024
|
ARJUN NAGORAO CHOPOADE
|
1817015WL053710
|
ARJUN NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907605
|
|
CHOPADE ARJUN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885848
|
28/03/2024
|
ARJUN NAGORAO CHOPOADE
|
1817015WL053710
|
ARJUN NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907608
|
|
CHOPADE ARJUN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885850
|
28/03/2024
|
ARJUN NAGORAO CHOPOADE
|
1817015WL053710
|
ARJUN NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907607
|
|
CHOPADE ARJUN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885852
|
28/03/2024
|
ARJUN NAGORAO CHOPOADE
|
1817015WL053710
|
ARJUN NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907606
|
|
CHOPADE ARJUN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885701
|
28/03/2024
|
NILABAI NAGORAO CHOPOADE
|
1817015WL053709
|
NILABAI NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907551
|
|
CHOPADE LILABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885703
|
28/03/2024
|
NILABAI NAGORAO CHOPOADE
|
1817015WL053709
|
NILABAI NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907550
|
|
CHOPADE LILABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885853
|
28/03/2024
|
PRASAD NAGORAO CHOPOADE
|
1817015WL053710
|
PRASAD NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907555
|
|
MR PRASAD NAGORAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885851
|
28/03/2024
|
PRASAD NAGORAO CHOPOADE
|
1817015WL053710
|
PRASAD NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907554
|
|
MR PRASAD NAGORAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885849
|
28/03/2024
|
PRASAD NAGORAO CHOPOADE
|
1817015WL053710
|
PRASAD NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907553
|
|
MR PRASAD NAGORAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885847
|
28/03/2024
|
PRASAD NAGORAO CHOPOADE
|
1817015WL053710
|
PRASAD NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907552
|
|
MR PRASAD NAGORAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JINTUR
|
MH-17-015-064-001/61
(PIMPRI ROHILA)
|
1817015000NRG24060320240884086
|
28/03/2024
|
shekh jilani
|
1817015WL053617
|
shekh jilani
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907507
|
|
JILANI SHEKH HAMID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-064-001/61
(PIMPRI ROHILA)
|
1817015000NRG24060320240884087
|
28/03/2024
|
tanbir s jilani
|
1817015WL053617
|
tanbir s jilani
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907508
|
|
SHAIKH TANVEER SHAIKH JEELANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885904
|
28/03/2024
|
shantabai dattrao chopade
|
1817015WL053710
|
shantabai dattrao chopade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907609
|
|
CHOPADE SHANTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885906
|
28/03/2024
|
shantabai dattrao chopade
|
1817015WL053710
|
shantabai dattrao chopade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907610
|
|
CHOPADE SHANTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885908
|
28/03/2024
|
shantabai dattrao chopade
|
1817015WL053710
|
shantabai dattrao chopade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907611
|
|
CHOPADE SHANTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885910
|
28/03/2024
|
shantabai dattrao chopade
|
1817015WL053710
|
shantabai dattrao chopade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907612
|
|
CHOPADE SHANTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-064-001/73
(PIMPRI ROHILA)
|
1817015000NRG24060320240885838
|
28/03/2024
|
Laxmi Maroti Dukare
|
1817015WL053709
|
Laxmi Maroti Dukare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907331
|
|
MRS LAXMI MAROTI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JINTUR
|
MH-17-015-064-001/73
(PIMPRI ROHILA)
|
1817015000NRG24060320240885837
|
28/03/2024
|
maroti
|
1817015WL053709
|
maroti
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907513
|
|
DUKRE MAROTI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24140320240924964
|
28/03/2024
|
Farjana sattar
|
1817015WL055985
|
Farjana sattar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907469
|
|
FARZANABI SATTAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24140320240924959
|
28/03/2024
|
Farjana sattar
|
1817015WL055985
|
Farjana sattar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907468
|
|
FARZANABI SATTAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24140320240924957
|
28/03/2024
|
Hamidabai karim
|
1817015WL055985
|
Hamidabai karim
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907497
|
|
MRS HAMIDABI KARIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24140320240924956
|
28/03/2024
|
karim kale kha
|
1817015WL055985
|
karim kale kha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907467
|
|
PATHAN KARIMKHA KALEKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24140320240924958
|
28/03/2024
|
sattar kale kha
|
1817015WL055985
|
sattar kale kha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907496
|
|
SATTAR KHA KALE KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24140320240924963
|
28/03/2024
|
sattar kale kha
|
1817015WL055985
|
sattar kale kha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907470
|
|
SATTAR KHA KALE KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240932596
|
28/03/2024
|
shitabai
|
1817015WL056433
|
shitabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907447
|
|
SITABAI GULABRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240932599
|
28/03/2024
|
shitabai
|
1817015WL056433
|
shitabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907448
|
|
SITABAI GULABRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240932602
|
28/03/2024
|
shitabai
|
1817015WL056433
|
shitabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907449
|
|
SITABAI GULABRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240932605
|
28/03/2024
|
shitabai
|
1817015WL056433
|
shitabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907450
|
|
SITABAI GULABRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240932608
|
28/03/2024
|
shitabai
|
1817015WL056433
|
shitabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907446
|
|
SITABAI GULABRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JINTUR
|
MH-17-015-091-001/11
(WAGHI BO)
|
1817015000NRG24150320240932744
|
28/03/2024
|
shekutala
|
1817015WL056436
|
shekutala
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907190
|
|
ROHINKAR SHANKUTLABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-091-001/11
(WAGHI BO)
|
1817015000NRG24150320240932748
|
28/03/2024
|
shekutala
|
1817015WL056436
|
shekutala
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907192
|
|
ROHINKAR SHANKUTLABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-091-001/11
(WAGHI BO)
|
1817015000NRG24150320240932746
|
28/03/2024
|
shekutala
|
1817015WL056436
|
shekutala
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907191
|
|
ROHINKAR SHANKUTLABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936892
|
28/03/2024
|
Angad
|
1817015WL056582
|
Angad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907502
|
|
MR ANGAD KESHAVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936897
|
28/03/2024
|
Angad
|
1817015WL056582
|
Angad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907503
|
|
MR ANGAD KESHAVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936902
|
28/03/2024
|
Angad
|
1817015WL056582
|
Angad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907504
|
|
MR ANGAD KESHAVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936907
|
28/03/2024
|
Angad
|
1817015WL056582
|
Angad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907505
|
|
MR ANGAD KESHAVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936903
|
28/03/2024
|
Keshavrao
|
1817015WL056582
|
Keshavrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907032
|
|
BOBADE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936898
|
28/03/2024
|
Keshavrao
|
1817015WL056582
|
Keshavrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907031
|
|
BOBADE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936893
|
28/03/2024
|
Keshavrao
|
1817015WL056582
|
Keshavrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907033
|
|
BOBADE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936888
|
28/03/2024
|
Keshavrao
|
1817015WL056582
|
Keshavrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907034
|
|
BOBADE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936889
|
28/03/2024
|
mathura
|
1817015WL056582
|
mathura
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907070
|
|
MATHURA KESHAVRAO BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936894
|
28/03/2024
|
mathura
|
1817015WL056582
|
mathura
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907071
|
|
MATHURA KESHAVRAO BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936899
|
28/03/2024
|
mathura
|
1817015WL056582
|
mathura
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907073
|
|
MATHURA KESHAVRAO BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936904
|
28/03/2024
|
mathura
|
1817015WL056582
|
mathura
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907072
|
|
MATHURA KESHAVRAO BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936905
|
28/03/2024
|
Pralhad
|
1817015WL056582
|
Pralhad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907698
|
|
MR PRALHAD KESHAVRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936900
|
28/03/2024
|
Pralhad
|
1817015WL056582
|
Pralhad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907697
|
|
MR PRALHAD KESHAVRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936895
|
28/03/2024
|
Pralhad
|
1817015WL056582
|
Pralhad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907699
|
|
MR PRALHAD KESHAVRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936890
|
28/03/2024
|
Pralhad
|
1817015WL056582
|
Pralhad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907726
|
|
MR PRALHAD KESHAVRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936891
|
28/03/2024
|
Swati
|
1817015WL056582
|
Swati
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907466
|
|
MRS SWATI PRALHADRAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936896
|
28/03/2024
|
Swati
|
1817015WL056582
|
Swati
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907465
|
|
MRS SWATI PRALHADRAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936901
|
28/03/2024
|
Swati
|
1817015WL056582
|
Swati
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907464
|
|
MRS SWATI PRALHADRAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24150320240936906
|
28/03/2024
|
Swati
|
1817015WL056582
|
Swati
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907463
|
|
MRS SWATI PRALHADRAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JINTUR
|
MH-17-015-091-001/120
(WAGHI BO)
|
1817015000NRG24150320240932756
|
28/03/2024
|
Malan
|
1817015WL056436
|
Malan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907202
|
|
MRS MALAN BHASKARRAO SHILLAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
JINTUR
|
MH-17-015-091-001/120
(WAGHI BO)
|
1817015000NRG24150320240932754
|
28/03/2024
|
Malan
|
1817015WL056436
|
Malan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907203
|
|
MRS MALAN BHASKARRAO SHILLAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936908
|
28/03/2024
|
Aananta Sopan Bobade
|
1817015WL056582
|
Aananta Sopan Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907154
|
|
BOBADE ANANTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936911
|
28/03/2024
|
Aananta Sopan Bobade
|
1817015WL056582
|
Aananta Sopan Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907155
|
|
BOBADE ANANTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936914
|
28/03/2024
|
Aananta Sopan Bobade
|
1817015WL056582
|
Aananta Sopan Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907156
|
|
BOBADE ANANTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936918
|
28/03/2024
|
Aananta Sopan Bobade
|
1817015WL056582
|
Aananta Sopan Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907157
|
|
BOBADE ANANTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936916
|
28/03/2024
|
Prayagbai
|
1817015WL056582
|
Prayagbai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907461
|
|
BOBADE PRAYAGABAI SOPANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936920
|
28/03/2024
|
Prayagbai
|
1817015WL056582
|
Prayagbai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907459
|
|
BOBADE PRAYAGABAI SOPANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936913
|
28/03/2024
|
Prayagbai
|
1817015WL056582
|
Prayagbai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907460
|
|
BOBADE PRAYAGABAI SOPANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936910
|
28/03/2024
|
Prayagbai
|
1817015WL056582
|
Prayagbai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907462
|
|
BOBADE PRAYAGABAI SOPANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936909
|
28/03/2024
|
Sharda
|
1817015WL056582
|
Sharda
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907455
|
|
BOBADE SHARADABAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936915
|
28/03/2024
|
Sharda
|
1817015WL056582
|
Sharda
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907456
|
|
BOBADE SHARADABAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936912
|
28/03/2024
|
Sharda
|
1817015WL056582
|
Sharda
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907457
|
|
BOBADE SHARADABAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936919
|
28/03/2024
|
Sharda
|
1817015WL056582
|
Sharda
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907458
|
|
BOBADE SHARADABAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
JINTUR
|
MH-17-015-091-001/122
(WAGHI BO)
|
1817015000NRG24150320240932759
|
28/03/2024
|
Kautik
|
1817015WL056436
|
Kautik
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907139
|
|
BOBADE KAUTIK VISHMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-091-001/122
(WAGHI BO)
|
1817015000NRG24150320240932761
|
28/03/2024
|
Kautik
|
1817015WL056436
|
Kautik
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907140
|
|
BOBADE KAUTIK VISHMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
JINTUR
|
MH-17-015-091-001/122
(WAGHI BO)
|
1817015000NRG24150320240932758
|
28/03/2024
|
vishwambar
|
1817015WL056436
|
vishwambar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907138
|
|
VISHWAMBHAR TATERAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JINTUR
|
MH-17-015-091-001/126
(WAGHI BO)
|
1817015000NRG24150320240933030
|
28/03/2024
|
Kantabai Madhukarrao Bobade
|
1817015WL056450
|
Kantabai Madhukarrao Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907200
|
|
KANATABAI MADHUKAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JINTUR
|
MH-17-015-091-001/126
(WAGHI BO)
|
1817015000NRG24150320240933032
|
28/03/2024
|
Kantabai Madhukarrao Bobade
|
1817015WL056450
|
Kantabai Madhukarrao Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907201
|
|
KANATABAI MADHUKAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JINTUR
|
MH-17-015-091-001/126
(WAGHI BO)
|
1817015000NRG24150320240933029
|
28/03/2024
|
Madhukarrao Bapurao Bobade
|
1817015WL056450
|
Madhukarrao Bapurao Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907153
|
|
MADHUKAR BAPURAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936323
|
28/03/2024
|
Kailas Janardhan Wangkar
|
1817015WL056571
|
Kailas Janardhan Wangkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907586
|
|
KAILASH JANARDHAN WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936320
|
28/03/2024
|
Kailas Janardhan Wangkar
|
1817015WL056571
|
Kailas Janardhan Wangkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907585
|
|
KAILASH JANARDHAN WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936317
|
28/03/2024
|
Kailas Janardhan Wangkar
|
1817015WL056571
|
Kailas Janardhan Wangkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907584
|
|
KAILASH JANARDHAN WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936314
|
28/03/2024
|
Kailas Janardhan Wangkar
|
1817015WL056571
|
Kailas Janardhan Wangkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907583
|
|
KAILASH JANARDHAN WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936311
|
28/03/2024
|
Kailas Janardhan Wangkar
|
1817015WL056571
|
Kailas Janardhan Wangkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907582
|
|
KAILASH JANARDHAN WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936312
|
28/03/2024
|
Sadhana
|
1817015WL056571
|
Sadhana
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907136
|
|
MRS SADHANA KAILASH WANGKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936315
|
28/03/2024
|
Sadhana
|
1817015WL056571
|
Sadhana
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907106
|
|
MRS SADHANA KAILASH WANGKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936318
|
28/03/2024
|
Sadhana
|
1817015WL056571
|
Sadhana
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907107
|
|
MRS SADHANA KAILASH WANGKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936321
|
28/03/2024
|
Sadhana
|
1817015WL056571
|
Sadhana
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907108
|
|
MRS SADHANA KAILASH WANGKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
JINTUR
|
MH-17-015-091-001/128
(WAGHI BO)
|
1817015000NRG24150320240936324
|
28/03/2024
|
Sadhana
|
1817015WL056571
|
Sadhana
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907109
|
|
MRS SADHANA KAILASH WANGKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936432
|
28/03/2024
|
Ganesh Taterao Sakhare
|
1817015WL056574
|
Ganesh Taterao Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907052
|
|
SAKHARE GANESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936437
|
28/03/2024
|
Ganesh Taterao Sakhare
|
1817015WL056574
|
Ganesh Taterao Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907051
|
|
SAKHARE GANESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936442
|
28/03/2024
|
Ganesh Taterao Sakhare
|
1817015WL056574
|
Ganesh Taterao Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907049
|
|
SAKHARE GANESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936447
|
28/03/2024
|
Ganesh Taterao Sakhare
|
1817015WL056574
|
Ganesh Taterao Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907050
|
|
SAKHARE GANESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936448
|
28/03/2024
|
Shakuntala Ganesh Sakhare
|
1817015WL056574
|
Shakuntala Ganesh Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907453
|
|
MRS SHAKUNTALA GANESHRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936443
|
28/03/2024
|
Shakuntala Ganesh Sakhare
|
1817015WL056574
|
Shakuntala Ganesh Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907454
|
|
MRS SHAKUNTALA GANESHRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936438
|
28/03/2024
|
Shakuntala Ganesh Sakhare
|
1817015WL056574
|
Shakuntala Ganesh Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907452
|
|
MRS SHAKUNTALA GANESHRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936433
|
28/03/2024
|
Shakuntala Ganesh Sakhare
|
1817015WL056574
|
Shakuntala Ganesh Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907451
|
|
MRS SHAKUNTALA GANESHRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936462
|
28/03/2024
|
Prabhavati
|
1817015WL056574
|
Prabhavati
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907041
|
|
MRS PRABHAVATI VILASRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936466
|
28/03/2024
|
Prabhavati
|
1817015WL056574
|
Prabhavati
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907042
|
|
MRS PRABHAVATI VILASRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936470
|
28/03/2024
|
Prabhavati
|
1817015WL056574
|
Prabhavati
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907043
|
|
MRS PRABHAVATI VILASRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936474
|
28/03/2024
|
Prabhavati
|
1817015WL056574
|
Prabhavati
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907044
|
|
MRS PRABHAVATI VILASRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936469
|
28/03/2024
|
Vilas
|
1817015WL056574
|
Vilas
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907045
|
|
VILAS TATERAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936473
|
28/03/2024
|
Vilas
|
1817015WL056574
|
Vilas
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907046
|
|
VILAS TATERAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936461
|
28/03/2024
|
Vilas
|
1817015WL056574
|
Vilas
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907048
|
|
VILAS TATERAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936465
|
28/03/2024
|
Vilas
|
1817015WL056574
|
Vilas
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907047
|
|
VILAS TATERAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936347
|
28/03/2024
|
Mangal
|
1817015WL056571
|
Mangal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907399
|
|
WANGKAR MANGALBAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936350
|
28/03/2024
|
Mangal
|
1817015WL056571
|
Mangal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907398
|
|
WANGKAR MANGALBAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936353
|
28/03/2024
|
Mangal
|
1817015WL056571
|
Mangal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907400
|
|
WANGKAR MANGALBAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936352
|
28/03/2024
|
Rajebhau
|
1817015WL056571
|
Rajebhau
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907204
|
|
WANGKAR RAJABHAU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936346
|
28/03/2024
|
Rajebhau
|
1817015WL056571
|
Rajebhau
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907205
|
|
WANGKAR RAJABHAU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936349
|
28/03/2024
|
Rajebhau
|
1817015WL056571
|
Rajebhau
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907206
|
|
WANGKAR RAJABHAU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-091-001/147
(WAGHI BO)
|
1817015000NRG24150320240935909
|
28/03/2024
|
Pratap Panditrao Rohinkar
|
1817015WL056560
|
Pratap Panditrao Rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907412
|
|
PRATAP PANDITRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JINTUR
|
MH-17-015-091-001/147
(WAGHI BO)
|
1817015000NRG24150320240935911
|
28/03/2024
|
Pratap Panditrao Rohinkar
|
1817015WL056560
|
Pratap Panditrao Rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907414
|
|
PRATAP PANDITRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JINTUR
|
MH-17-015-091-001/147
(WAGHI BO)
|
1817015000NRG24150320240935913
|
28/03/2024
|
Pratap Panditrao Rohinkar
|
1817015WL056560
|
Pratap Panditrao Rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907413
|
|
PRATAP PANDITRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936921
|
28/03/2024
|
Rustumrao
|
1817015WL056582
|
Rustumrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907411
|
|
LANDGE RUSTUM RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936924
|
28/03/2024
|
Rustumrao
|
1817015WL056582
|
Rustumrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907409
|
|
LANDGE RUSTUM RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936927
|
28/03/2024
|
Rustumrao
|
1817015WL056582
|
Rustumrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907410
|
|
LANDGE RUSTUM RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936930
|
28/03/2024
|
Rustumrao
|
1817015WL056582
|
Rustumrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907408
|
|
LANDGE RUSTUM RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936928
|
28/03/2024
|
Surekha
|
1817015WL056582
|
Surekha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907407
|
|
LANDGE SUREKHA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936925
|
28/03/2024
|
Surekha
|
1817015WL056582
|
Surekha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907406
|
|
LANDGE SUREKHA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936922
|
28/03/2024
|
Surekha
|
1817015WL056582
|
Surekha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907405
|
|
LANDGE SUREKHA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
JINTUR
|
MH-17-015-091-001/153
(WAGHI BO)
|
1817015000NRG24150320240936932
|
28/03/2024
|
kamal
|
1817015WL056582
|
kamal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907695
|
|
KAMAL GANESHRAO GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JINTUR
|
MH-17-015-091-001/153
(WAGHI BO)
|
1817015000NRG24150320240936933
|
28/03/2024
|
kamal
|
1817015WL056582
|
kamal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907696
|
|
KAMAL GANESHRAO GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JINTUR
|
MH-17-015-091-001/154
(WAGHI BO)
|
1817015000NRG24150320240936756
|
28/03/2024
|
Balasaheb Harnappa Torkad
|
1817015WL056579
|
Balasaheb Harnappa Torkad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907137
|
|
BALASAHEB HARANAAPPA TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JINTUR
|
MH-17-015-091-001/154
(WAGHI BO)
|
1817015000NRG24150320240936758
|
28/03/2024
|
Kumar
|
1817015WL056579
|
Kumar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907395
|
|
KUMAR BALASAHEB TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JINTUR
|
MH-17-015-091-001/154
(WAGHI BO)
|
1817015000NRG24150320240936755
|
28/03/2024
|
Kumar
|
1817015WL056579
|
Kumar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907182
|
|
KUMAR BALASAHEB TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JINTUR
|
MH-17-015-091-001/154
(WAGHI BO)
|
1817015000NRG24150320240936757
|
28/03/2024
|
Ranjana Balasaheb Torkad
|
1817015WL056579
|
Ranjana Balasaheb Torkad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907068
|
|
RANJANA BALASAHEB TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JINTUR
|
MH-17-015-091-001/154
(WAGHI BO)
|
1817015000NRG24150320240936754
|
28/03/2024
|
Ranjana Balasaheb Torkad
|
1817015WL056579
|
Ranjana Balasaheb Torkad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907069
|
|
RANJANA BALASAHEB TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JINTUR
|
MH-17-015-091-001/155
(WAGHI BO)
|
1817015000NRG24150320240932821
|
28/03/2024
|
Balasaheb
|
1817015WL056439
|
Balasaheb
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907087
|
|
BOBADE BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
JINTUR
|
MH-17-015-091-001/155
(WAGHI BO)
|
1817015000NRG24150320240932823
|
28/03/2024
|
Balasaheb
|
1817015WL056439
|
Balasaheb
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907088
|
|
BOBADE BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
JINTUR
|
MH-17-015-091-001/158
(WAGHI BO)
|
1817015000NRG24150320240935921
|
28/03/2024
|
Ashok Bapurao Rohinkar
|
1817015WL056560
|
Ashok Bapurao Rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907197
|
|
ROHINKAR ASHOK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-091-001/158
(WAGHI BO)
|
1817015000NRG24150320240935923
|
28/03/2024
|
Gajanan
|
1817015WL056560
|
Gajanan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907506
|
|
MR GAJANAN ASHOK ROHINKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
JINTUR
|
MH-17-015-091-001/158
(WAGHI BO)
|
1817015000NRG24150320240935922
|
28/03/2024
|
Shobhabai
|
1817015WL056560
|
Shobhabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907727
|
|
SHOBHABAI ASHOK ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JINTUR
|
MH-17-015-091-001/161
(WAGHI BO)
|
1817015000NRG24150320240932611
|
28/03/2024
|
Ishwar Gangadhar Badwane
|
1817015WL056433
|
Ishwar Gangadhar Badwane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907198
|
|
BADAVANE ESHWAR GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
JINTUR
|
MH-17-015-091-001/161
(WAGHI BO)
|
1817015000NRG24150320240932612
|
28/03/2024
|
Ishwar Gangadhar Badwane
|
1817015WL056433
|
Ishwar Gangadhar Badwane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907199
|
|
BADAVANE ESHWAR GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
JINTUR
|
MH-17-015-091-001/162
(WAGHI BO)
|
1817015000NRG24150320240932620
|
28/03/2024
|
Namdev Pandurang Pandit
|
1817015WL056433
|
Namdev Pandurang Pandit
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907187
|
|
NAMDEV PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JINTUR
|
MH-17-015-091-001/162
(WAGHI BO)
|
1817015000NRG24150320240932622
|
28/03/2024
|
Namdev Pandurang Pandit
|
1817015WL056433
|
Namdev Pandurang Pandit
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907188
|
|
NAMDEV PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JINTUR
|
MH-17-015-091-001/162
(WAGHI BO)
|
1817015000NRG24150320240932624
|
28/03/2024
|
Namdev Pandurang Pandit
|
1817015WL056433
|
Namdev Pandurang Pandit
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907189
|
|
NAMDEV PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JINTUR
|
MH-17-015-091-001/162
(WAGHI BO)
|
1817015000NRG24150320240932625
|
28/03/2024
|
nitin
|
1817015WL056433
|
nitin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907734
|
|
MR NITIN NAMDEVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
342
|
JINTUR
|
MH-17-015-091-001/162
(WAGHI BO)
|
1817015000NRG24150320240932623
|
28/03/2024
|
nitin
|
1817015WL056433
|
nitin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907735
|
|
MR NITIN NAMDEVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
343
|
JINTUR
|
MH-17-015-091-001/162
(WAGHI BO)
|
1817015000NRG24150320240932621
|
28/03/2024
|
nitin
|
1817015WL056433
|
nitin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907736
|
|
MR NITIN NAMDEVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
344
|
JINTUR
|
MH-17-015-091-001/162
(WAGHI BO)
|
1817015000NRG24150320240932619
|
28/03/2024
|
nitin
|
1817015WL056433
|
nitin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907733
|
|
MR NITIN NAMDEVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
345
|
JINTUR
|
MH-17-015-091-001/165
(WAGHI BO)
|
1817015000NRG24150320240932639
|
28/03/2024
|
sarubai
|
1817015WL056433
|
sarubai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907158
|
|
KHANDARE SARUBAI TUKAHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
JINTUR
|
MH-17-015-091-001/165
(WAGHI BO)
|
1817015000NRG24150320240932641
|
28/03/2024
|
sarubai
|
1817015WL056433
|
sarubai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907159
|
|
KHANDARE SARUBAI TUKAHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
JINTUR
|
MH-17-015-091-001/165
(WAGHI BO)
|
1817015000NRG24150320240932643
|
28/03/2024
|
sarubai
|
1817015WL056433
|
sarubai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907160
|
|
KHANDARE SARUBAI TUKAHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
JINTUR
|
MH-17-015-091-001/165
(WAGHI BO)
|
1817015000NRG24150320240932645
|
28/03/2024
|
sarubai
|
1817015WL056433
|
sarubai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907161
|
|
KHANDARE SARUBAI TUKAHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
JINTUR
|
MH-17-015-091-001/165
(WAGHI BO)
|
1817015000NRG24150320240932644
|
28/03/2024
|
tukaram
|
1817015WL056433
|
tukaram
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907728
|
|
KHANDARE TUKARAM SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
JINTUR
|
MH-17-015-091-001/165
(WAGHI BO)
|
1817015000NRG24150320240932642
|
28/03/2024
|
tukaram
|
1817015WL056433
|
tukaram
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907729
|
|
KHANDARE TUKARAM SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
JINTUR
|
MH-17-015-091-001/165
(WAGHI BO)
|
1817015000NRG24150320240932640
|
28/03/2024
|
tukaram
|
1817015WL056433
|
tukaram
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907730
|
|
KHANDARE TUKARAM SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
JINTUR
|
MH-17-015-091-001/166
(WAGHI BO)
|
1817015000NRG24150320240932769
|
28/03/2024
|
Bhawanrao Yamaji Mitkari
|
1817015WL056436
|
Bhawanrao Yamaji Mitkari
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907142
|
|
MR BHAGWAN YAMAJI MITKARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
JINTUR
|
MH-17-015-091-001/166
(WAGHI BO)
|
1817015000NRG24150320240932766
|
28/03/2024
|
Bhawanrao Yamaji Mitkari
|
1817015WL056436
|
Bhawanrao Yamaji Mitkari
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907141
|
|
MR BHAGWAN YAMAJI MITKARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
JINTUR
|
MH-17-015-091-001/166
(WAGHI BO)
|
1817015000NRG24150320240932767
|
28/03/2024
|
Chandrakala
|
1817015WL056436
|
Chandrakala
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907738
|
|
MRS CHANDRAKALA YAMAJI MITAKARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
JINTUR
|
MH-17-015-091-001/166
(WAGHI BO)
|
1817015000NRG24150320240932764
|
28/03/2024
|
Chandrakala
|
1817015WL056436
|
Chandrakala
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907737
|
|
MRS CHANDRAKALA YAMAJI MITAKARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
JINTUR
|
MH-17-015-091-001/166
(WAGHI BO)
|
1817015000NRG24150320240932765
|
28/03/2024
|
Dhondiram Yamaji Mitkari
|
1817015WL056436
|
Dhondiram Yamaji Mitkari
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907397
|
|
MR DHONDIRAM YAMAJI MITKARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
JINTUR
|
MH-17-015-091-001/166
(WAGHI BO)
|
1817015000NRG24150320240932768
|
28/03/2024
|
Dhondiram Yamaji Mitkari
|
1817015WL056436
|
Dhondiram Yamaji Mitkari
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907396
|
|
MR DHONDIRAM YAMAJI MITKARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
JINTUR
|
MH-17-015-091-001/169
(WAGHI BO)
|
1817015000NRG24150320240932771
|
28/03/2024
|
Limbaji
|
1817015WL056436
|
Limbaji
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907739
|
|
LIMBAJI MANIK TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JINTUR
|
MH-17-015-091-001/169
(WAGHI BO)
|
1817015000NRG24150320240932773
|
28/03/2024
|
Limbaji
|
1817015WL056436
|
Limbaji
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907740
|
|
LIMBAJI MANIK TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JINTUR
|
MH-17-015-091-001/169
(WAGHI BO)
|
1817015000NRG24150320240932772
|
28/03/2024
|
shivananda
|
1817015WL056436
|
shivananda
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907732
|
|
MRS SHIVNANDA MANIKRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
JINTUR
|
MH-17-015-091-001/169
(WAGHI BO)
|
1817015000NRG24150320240932770
|
28/03/2024
|
shivananda
|
1817015WL056436
|
shivananda
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907731
|
|
MRS SHIVNANDA MANIKRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
JINTUR
|
MH-17-015-091-001/177
(WAGHI BO)
|
1817015000NRG24150320240932659
|
28/03/2024
|
Ramrao
|
1817015WL056433
|
Ramrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907690
|
|
RAMRAO DIGAMBARRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JINTUR
|
MH-17-015-091-001/177
(WAGHI BO)
|
1817015000NRG24150320240932660
|
28/03/2024
|
Shivnanda
|
1817015WL056433
|
Shivnanda
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907689
|
|
SHIVNANDA RAMRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JINTUR
|
MH-17-015-091-001/177
(WAGHI BO)
|
1817015000NRG24150320240932658
|
28/03/2024
|
Shivnanda
|
1817015WL056433
|
Shivnanda
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907688
|
|
SHIVNANDA RAMRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JINTUR
|
MH-17-015-091-001/186
(WAGHI BO)
|
1817015000NRG24150320240936487
|
28/03/2024
|
Mehbub
|
1817015WL056574
|
Mehbub
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907415
|
|
MR MAHEBUB SHAIKH HAKANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
JINTUR
|
MH-17-015-091-001/186
(WAGHI BO)
|
1817015000NRG24150320240936489
|
28/03/2024
|
Mehbub
|
1817015WL056574
|
Mehbub
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907418
|
|
MR MAHEBUB SHAIKH HAKANI
|
STATE BANK OF INDIA(508548)
|
|
367
|
JINTUR
|
MH-17-015-091-001/186
(WAGHI BO)
|
1817015000NRG24150320240936491
|
28/03/2024
|
Mehbub
|
1817015WL056574
|
Mehbub
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907417
|
|
MR MAHEBUB SHAIKH HAKANI
|
STATE BANK OF INDIA(508548)
|
|
368
|
JINTUR
|
MH-17-015-091-001/186
(WAGHI BO)
|
1817015000NRG24150320240936493
|
28/03/2024
|
Mehbub
|
1817015WL056574
|
Mehbub
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907416
|
|
MR MAHEBUB SHAIKH HAKANI
|
STATE BANK OF INDIA(508548)
|
|
369
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936767
|
28/03/2024
|
Harshal
|
1817015WL056579
|
Harshal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907054
|
|
SAKHARE HARSHAL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936771
|
28/03/2024
|
Harshal
|
1817015WL056579
|
Harshal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907055
|
|
SAKHARE HARSHAL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936775
|
28/03/2024
|
Harshal
|
1817015WL056579
|
Harshal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907056
|
|
SAKHARE HARSHAL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936779
|
28/03/2024
|
Harshal
|
1817015WL056579
|
Harshal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907053
|
|
SAKHARE HARSHAL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936777
|
28/03/2024
|
sahebrao
|
1817015WL056579
|
sahebrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907404
|
|
SAKHARE SAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936773
|
28/03/2024
|
sahebrao
|
1817015WL056579
|
sahebrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907403
|
|
SAKHARE SAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936769
|
28/03/2024
|
sahebrao
|
1817015WL056579
|
sahebrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907402
|
|
SAKHARE SAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936765
|
28/03/2024
|
sahebrao
|
1817015WL056579
|
sahebrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907401
|
|
SAKHARE SAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
JINTUR
|
MH-17-015-091-001/223
(WAGHI BO)
|
1817015000NRG24150320240936495
|
28/03/2024
|
Shaikh Haidar Shaikh Ismaile
|
1817015WL056574
|
Shaikh Haidar Shaikh Ismaile
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907196
|
|
MR SHAIKH HAIDAR SHAIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
378
|
JINTUR
|
MH-17-015-091-001/223
(WAGHI BO)
|
1817015000NRG24150320240936497
|
28/03/2024
|
Shaikh Haidar Shaikh Ismaile
|
1817015WL056574
|
Shaikh Haidar Shaikh Ismaile
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907194
|
|
MR SHAIKH HAIDAR SHAIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
379
|
JINTUR
|
MH-17-015-091-001/223
(WAGHI BO)
|
1817015000NRG24150320240936501
|
28/03/2024
|
Shaikh Haidar Shaikh Ismaile
|
1817015WL056574
|
Shaikh Haidar Shaikh Ismaile
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907193
|
|
MR SHAIKH HAIDAR SHAIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
380
|
JINTUR
|
MH-17-015-091-001/223
(WAGHI BO)
|
1817015000NRG24150320240936499
|
28/03/2024
|
Shaikh Haidar Shaikh Ismaile
|
1817015WL056574
|
Shaikh Haidar Shaikh Ismaile
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907195
|
|
MR SHAIKH HAIDAR SHAIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
381
|
JINTUR
|
MH-17-015-091-001/223
(WAGHI BO)
|
1817015000NRG24150320240936500
|
28/03/2024
|
Shaikh Mehrun Shaikh Haidar
|
1817015WL056574
|
Shaikh Mehrun Shaikh Haidar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907028
|
|
SHAIKH MEHARUNBI SHAIKH HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JINTUR
|
MH-17-015-091-001/223
(WAGHI BO)
|
1817015000NRG24150320240936502
|
28/03/2024
|
Shaikh Mehrun Shaikh Haidar
|
1817015WL056574
|
Shaikh Mehrun Shaikh Haidar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907030
|
|
SHAIKH MEHARUNBI SHAIKH HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JINTUR
|
MH-17-015-091-001/223
(WAGHI BO)
|
1817015000NRG24150320240936498
|
28/03/2024
|
Shaikh Mehrun Shaikh Haidar
|
1817015WL056574
|
Shaikh Mehrun Shaikh Haidar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907029
|
|
SHAIKH MEHARUNBI SHAIKH HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JINTUR
|
MH-17-015-091-001/223
(WAGHI BO)
|
1817015000NRG24150320240936496
|
28/03/2024
|
Shaikh Mehrun Shaikh Haidar
|
1817015WL056574
|
Shaikh Mehrun Shaikh Haidar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907027
|
|
SHAIKH MEHARUNBI SHAIKH HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932840
|
28/03/2024
|
Sudamrao Taterao Sakhare
|
1817015WL056439
|
Sudamrao Taterao Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907748
|
|
SAKHARE SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932843
|
28/03/2024
|
Sudamrao Taterao Sakhare
|
1817015WL056439
|
Sudamrao Taterao Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907744
|
|
SAKHARE SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932852
|
28/03/2024
|
Sudamrao Taterao Sakhare
|
1817015WL056439
|
Sudamrao Taterao Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907747
|
|
SAKHARE SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932846
|
28/03/2024
|
Sudamrao Taterao Sakhare
|
1817015WL056439
|
Sudamrao Taterao Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907745
|
|
SAKHARE SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932849
|
28/03/2024
|
Sudamrao Taterao Sakhare
|
1817015WL056439
|
Sudamrao Taterao Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907746
|
|
SAKHARE SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
JINTUR
|
MH-17-015-091-001/238
(WAGHI BO)
|
1817015000NRG24150320240936813
|
28/03/2024
|
Suresh
|
1817015WL056579
|
Suresh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907445
|
|
KOTKAR SURESH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
JINTUR
|
MH-17-015-091-001/238
(WAGHI BO)
|
1817015000NRG24150320240936815
|
28/03/2024
|
Suresh
|
1817015WL056579
|
Suresh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907444
|
|
KOTKAR SURESH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
JINTUR
|
MH-17-015-091-001/238
(WAGHI BO)
|
1817015000NRG24150320240936816
|
28/03/2024
|
Vandana
|
1817015WL056579
|
Vandana
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907238
|
|
MRS SHIVKANYA SHANKAR ROHINKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
JINTUR
|
MH-17-015-091-001/238
(WAGHI BO)
|
1817015000NRG24150320240936818
|
28/03/2024
|
Vandana
|
1817015WL056579
|
Vandana
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907239
|
|
MRS SHIVKANYA SHANKAR ROHINKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
JINTUR
|
MH-17-015-091-001/238
(WAGHI BO)
|
1817015000NRG24150320240936814
|
28/03/2024
|
Vandana
|
1817015WL056579
|
Vandana
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907212
|
|
MRS SHIVKANYA SHANKAR ROHINKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936936
|
28/03/2024
|
bhaskarrao
|
1817015WL056582
|
bhaskarrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907692
|
|
BOBADE BHASKAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936939
|
28/03/2024
|
bhaskarrao
|
1817015WL056582
|
bhaskarrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907693
|
|
BOBADE BHASKAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936942
|
28/03/2024
|
bhaskarrao
|
1817015WL056582
|
bhaskarrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907694
|
|
BOBADE BHASKAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936945
|
28/03/2024
|
bhaskarrao
|
1817015WL056582
|
bhaskarrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907691
|
|
BOBADE BHASKAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936946
|
28/03/2024
|
Shantabai
|
1817015WL056582
|
Shantabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907501
|
|
BOBADE SHANTABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936943
|
28/03/2024
|
Shantabai
|
1817015WL056582
|
Shantabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907499
|
|
BOBADE SHANTABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936940
|
28/03/2024
|
Shantabai
|
1817015WL056582
|
Shantabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907500
|
|
BOBADE SHANTABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936937
|
28/03/2024
|
Shantabai
|
1817015WL056582
|
Shantabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907498
|
|
BOBADE SHANTABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936938
|
28/03/2024
|
swapnil bhaskarrao bobade
|
1817015WL056582
|
swapnil bhaskarrao bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907025
|
|
BOBDE SWAPNIL BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936941
|
28/03/2024
|
swapnil bhaskarrao bobade
|
1817015WL056582
|
swapnil bhaskarrao bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907023
|
|
BOBDE SWAPNIL BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936944
|
28/03/2024
|
swapnil bhaskarrao bobade
|
1817015WL056582
|
swapnil bhaskarrao bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907024
|
|
BOBDE SWAPNIL BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
JINTUR
|
MH-17-015-091-001/243
(WAGHI BO)
|
1817015000NRG24150320240936947
|
28/03/2024
|
swapnil bhaskarrao bobade
|
1817015WL056582
|
swapnil bhaskarrao bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907022
|
|
BOBDE SWAPNIL BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936387
|
28/03/2024
|
shivakanata vishwanathrao wagakar
|
1817015WL056571
|
shivakanata vishwanathrao wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907518
|
|
WANGKAR SHIVKANTABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936371
|
28/03/2024
|
shivakanata vishwanathrao wagakar
|
1817015WL056571
|
shivakanata vishwanathrao wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907516
|
|
WANGKAR SHIVKANTABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936375
|
28/03/2024
|
shivakanata vishwanathrao wagakar
|
1817015WL056571
|
shivakanata vishwanathrao wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907517
|
|
WANGKAR SHIVKANTABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936379
|
28/03/2024
|
shivakanata vishwanathrao wagakar
|
1817015WL056571
|
shivakanata vishwanathrao wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907514
|
|
WANGKAR SHIVKANTABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936383
|
28/03/2024
|
shivakanata vishwanathrao wagakar
|
1817015WL056571
|
shivakanata vishwanathrao wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907515
|
|
WANGKAR SHIVKANTABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936374
|
28/03/2024
|
vishwanathrao nanasaheba wagakar
|
1817015WL056571
|
vishwanathrao nanasaheba wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907519
|
|
MRS VISHVANATH NANASAHEB WANGKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936378
|
28/03/2024
|
vishwanathrao nanasaheba wagakar
|
1817015WL056571
|
vishwanathrao nanasaheba wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907521
|
|
MRS VISHVANATH NANASAHEB WANGKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936370
|
28/03/2024
|
vishwanathrao nanasaheba wagakar
|
1817015WL056571
|
vishwanathrao nanasaheba wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907549
|
|
MRS VISHVANATH NANASAHEB WANGKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936382
|
28/03/2024
|
vishwanathrao nanasaheba wagakar
|
1817015WL056571
|
vishwanathrao nanasaheba wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907520
|
|
MRS VISHVANATH NANASAHEB WANGKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936386
|
28/03/2024
|
vishwanathrao nanasaheba wagakar
|
1817015WL056571
|
vishwanathrao nanasaheba wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907548
|
|
MRS VISHVANATH NANASAHEB WANGKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936503
|
28/03/2024
|
UTTAM TATERAO SAKHARE
|
1817015WL056574
|
UTTAM TATERAO SAKHARE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907086
|
|
SAKHARE UTTAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936506
|
28/03/2024
|
UTTAM TATERAO SAKHARE
|
1817015WL056574
|
UTTAM TATERAO SAKHARE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907057
|
|
SAKHARE UTTAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936509
|
28/03/2024
|
UTTAM TATERAO SAKHARE
|
1817015WL056574
|
UTTAM TATERAO SAKHARE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907084
|
|
SAKHARE UTTAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936512
|
28/03/2024
|
UTTAM TATERAO SAKHARE
|
1817015WL056574
|
UTTAM TATERAO SAKHARE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907085
|
|
SAKHARE UTTAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
JINTUR
|
MH-17-015-117-001/194
(JAVALA (KHU))
|
1817015000NRG24070320240897104
|
28/03/2024
|
SHAKUNTALA UTTAM RAO MANE
|
1817015WL054283
|
SHAKUNTALA UTTAM RAO MANE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907512
|
|
MANE SHAKUNTALA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352170
|
352170
|
|
|
|
|
|
|
|
|
422
|
JINTUR
|
MH-17-015-025-001/83
(PACHLEGAON)
|
1817015000NRG24050320240873717
|
28/03/2024
|
Mandabai Datta Sangekar
|
1817015WL053082
|
Mandabai Datta Sangekar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907306
|
|
MANDA DATTAAPPA SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JINTUR
|
MH-17-015-084-001/218
(KURHADI)
|
1817015000NRG24040320240871467
|
28/03/2024
|
Anil Dnyaneshwar Ghuge
|
1817015WL052953
|
Anil Dnyaneshwar Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907593
|
|
GHUGE ANIL DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
JINTUR
|
MH-17-015-084-001/218
(KURHADI)
|
1817015000NRG24040320240871465
|
28/03/2024
|
Dnyandev Sundarrao Ghuge
|
1817015WL052953
|
Dnyandev Sundarrao Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907482
|
|
DNYANDEV SUNDAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JINTUR
|
MH-17-015-084-001/218
(KURHADI)
|
1817015000NRG24040320240871466
|
28/03/2024
|
Mirabai Dnyandev Ghuge
|
1817015WL052953
|
Mirabai Dnyandev Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907380
|
|
MIRABAI DNYANDEV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JINTUR
|
MH-17-015-087-001/40
(MALEGAON)
|
1817015000NRG24150320240936964
|
28/03/2024
|
santosh shankar
|
1817015WL056585
|
santosh shankar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907587
|
|
SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JINTUR
|
MH-17-015-087-001/40
(MALEGAON)
|
1817015000NRG24150320240936963
|
28/03/2024
|
shankar fula rathod
|
1817015WL056585
|
shankar fula rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907682
|
|
SHANKAR FHULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
JINTUR
|
MH-17-015-087-001/9
(MALEGAON)
|
1817015000NRG24150320240936974
|
28/03/2024
|
vasanta Phula Rathod
|
1817015WL056585
|
vasanta Phula Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907630
|
|
RATHOD VASANTA FULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
JINTUR
|
MH-17-015-087-001/9
(MALEGAON)
|
1817015000NRG24150320240936971
|
28/03/2024
|
vasanta Phula Rathod
|
1817015WL056585
|
vasanta Phula Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907629
|
|
RATHOD VASANTA FULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
JINTUR
|
MH-17-015-132-001/128
(JAMB BU)
|
1817015000NRG24050320240873501
|
28/03/2024
|
gagubai
|
1817015WL053071
|
gagubai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907627
|
|
BUDHWANT GANGUBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
JINTUR
|
MH-17-015-132-001/128
(JAMB BU)
|
1817015000NRG24050320240873502
|
28/03/2024
|
sagita
|
1817015WL053071
|
sagita
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907628
|
|
MRS SANGITABAI KUNDLIK BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
432
|
JINTUR
|
MH-17-015-132-001/128
(JAMB BU)
|
1817015000NRG24050320240873503
|
28/03/2024
|
Subhash Kundlik Budhwant
|
1817015WL053071
|
Subhash Kundlik Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907677
|
|
Subhash Kundlik Budhwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
JINTUR
|
MH-17-015-132-001/37
(JAMB BU)
|
1817015000NRG24050320240873530
|
28/03/2024
|
Ganesh Sambhajiao Budhwant
|
1817015WL053071
|
Ganesh Sambhajiao Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907381
|
|
GANESH SAMBHAJI BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JINTUR
|
MH-17-015-132-001/37
(JAMB BU)
|
1817015000NRG24050320240873528
|
28/03/2024
|
vandana
|
1817015WL053071
|
vandana
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907626
|
|
SANGITA SAMBHAJI BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JINTUR
|
MH-17-015-132-001/38
(JAMB BU)
|
1817015000NRG24050320240873531
|
28/03/2024
|
Bhaskar Bhagwan Darade
|
1817015WL053071
|
Bhaskar Bhagwan Darade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907298
|
|
DARADE BHASKAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
JINTUR
|
MH-17-015-137-001/182
(MATHALA)
|
1817015000NRG24040320240871297
|
28/03/2024
|
manohar marotrao bhombe
|
1817015WL052939
|
manohar marotrao bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293907475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
JINTUR
|
MH-17-015-137-001/182
(MATHALA)
|
1817015000NRG24040320240871295
|
28/03/2024
|
maroti dauatrao bhombe
|
1817015WL052939
|
maroti dauatrao bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907640
|
|
MAROTI DAULATRAO BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JINTUR
|
MH-17-015-137-001/45
(MATHALA)
|
1817015000NRG24040320240871302
|
28/03/2024
|
Archana Sudam Bhombe
|
1817015WL052939
|
Archana Sudam Bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907423
|
|
MISS ARCHANA SUDAM BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
439
|
JINTUR
|
MH-17-015-137-001/45
(MATHALA)
|
1817015000NRG24040320240871300
|
28/03/2024
|
sudam sopanrao bhombe
|
1817015WL052939
|
sudam sopanrao bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907377
|
|
BHOMBE SUDAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
JINTUR
|
MH-17-015-137-001/74
(MATHALA)
|
1817015000NRG24040320240871310
|
28/03/2024
|
SUNITA VASANTRAO BHOMBE
|
1817015WL052939
|
SUNITA VASANTRAO BHOMBE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907422
|
|
SUNITA VASANTRAO BHOMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
JINTUR
|
MH-17-015-137-001/74
(MATHALA)
|
1817015000NRG24040320240871309
|
28/03/2024
|
VASANT SOPANRAO BHOMBE
|
1817015WL052939
|
VASANT SOPANRAO BHOMBE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907625
|
|
VASANTRAO SOPANRAO BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JINTUR
|
MH-17-015-151-001/2804
(PANGRI)
|
1817015000NRG24100320240904459
|
28/03/2024
|
Joyti Amol Budhavant
|
1817015WL054783
|
Joyti Amol Budhavant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907379
|
|
MS JYOTI AMOL BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
443
|
JINTUR
|
MH-17-015-151-001/3
(PANGRI)
|
1817015000NRG24100320240904462
|
28/03/2024
|
Bhagawan Manikrao Budhawant
|
1817015WL054783
|
Bhagawan Manikrao Budhawant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907376
|
|
BUDHAVANT BHAGAWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
444
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903269
|
28/03/2024
|
Arjun Haribhau Amle
|
1817015WL054706
|
Arjun Haribhau Amle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907650
|
|
AMLE ARJUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903259
|
28/03/2024
|
Arjun Haribhau Amle
|
1817015WL054706
|
Arjun Haribhau Amle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907622
|
|
AMLE ARJUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903266
|
28/03/2024
|
Arjun Haribhau Amle
|
1817015WL054706
|
Arjun Haribhau Amle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907649
|
|
AMLE ARJUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903263
|
28/03/2024
|
Arjun Haribhau Amle
|
1817015WL054706
|
Arjun Haribhau Amle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907648
|
|
AMLE ARJUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
JINTUR
|
MH-17-015-020-003/146
(GANAPUR)
|
1817015000NRG24090320240903059
|
28/03/2024
|
wazir Rameshwar Prasadrao
|
1817015WL054693
|
wazir Rameshwar Prasadrao
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907019
|
|
VAJIR RAMESHWAR PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
JINTUR
|
MH-17-015-020-003/146
(GANAPUR)
|
1817015000NRG24090320240903062
|
28/03/2024
|
wazir Rameshwar Prasadrao
|
1817015WL054693
|
wazir Rameshwar Prasadrao
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907020
|
|
VAJIR RAMESHWAR PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
JINTUR
|
MH-17-015-064-001/24
(PIMPRI ROHILA)
|
1817015000NRG24060320240885730
|
28/03/2024
|
Swati Ram Chaudhari
|
1817015WL053709
|
Swati Ram Chaudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907370
|
|
MRS SWATI RAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
JINTUR
|
MH-17-015-064-001/24
(PIMPRI ROHILA)
|
1817015000NRG24060320240885735
|
28/03/2024
|
Swati Ram Chaudhari
|
1817015WL053709
|
Swati Ram Chaudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907371
|
|
MRS SWATI RAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
JINTUR
|
MH-17-015-064-001/352
(PIMPRI ROHILA)
|
1817015000NRG24090320240903669
|
28/03/2024
|
narayan dasarat dukare
|
1817015WL054726
|
narayan dasarat dukare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907329
|
|
NARAYAN DASHARATHRAO DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885835
|
28/03/2024
|
navanath dattrao chopade
|
1817015WL053709
|
navanath dattrao chopade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907384
|
|
MR NAVNATH DATTARAO CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885833
|
28/03/2024
|
navanath dattrao chopade
|
1817015WL053709
|
navanath dattrao chopade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907385
|
|
MR NAVNATH DATTARAO CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885834
|
28/03/2024
|
Nikita Navnath Chopade
|
1817015WL053709
|
Nikita Navnath Chopade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907439
|
|
NIKITA NAVNATH CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885836
|
28/03/2024
|
Nikita Navnath Chopade
|
1817015WL053709
|
Nikita Navnath Chopade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907440
|
|
NIKITA NAVNATH CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24060320240885916
|
28/03/2024
|
Janabai dattarao harkal
|
1817015WL053710
|
Janabai dattarao harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907615
|
|
MRS JANABAI DATTARAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24060320240885918
|
28/03/2024
|
Janabai dattarao harkal
|
1817015WL053710
|
Janabai dattarao harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907616
|
|
MRS JANABAI DATTARAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24060320240885920
|
28/03/2024
|
Janabai dattarao harkal
|
1817015WL053710
|
Janabai dattarao harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907617
|
|
MRS JANABAI DATTARAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24060320240885922
|
28/03/2024
|
Janabai dattarao harkal
|
1817015WL053710
|
Janabai dattarao harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907618
|
|
MRS JANABAI DATTARAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24060320240885932
|
28/03/2024
|
Anusaya vaijanath levade
|
1817015WL053710
|
Anusaya vaijanath levade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907619
|
|
ANUSAYA VAIJNATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24060320240885934
|
28/03/2024
|
Anusaya vaijanath levade
|
1817015WL053710
|
Anusaya vaijanath levade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907620
|
|
ANUSAYA VAIJNATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24060320240885936
|
28/03/2024
|
Anusaya vaijanath levade
|
1817015WL053710
|
Anusaya vaijanath levade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907621
|
|
ANUSAYA VAIJNATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24060320240885938
|
28/03/2024
|
Anusaya vaijanath levade
|
1817015WL053710
|
Anusaya vaijanath levade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907326
|
|
ANUSAYA VAIJNATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24140320240924965
|
28/03/2024
|
naveed khan sattar khan pathan
|
1817015WL055985
|
naveed khan sattar khan pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907472
|
|
NAVEED KHAN SATTAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24140320240924970
|
28/03/2024
|
naveed khan sattar khan pathan
|
1817015WL055985
|
naveed khan sattar khan pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907473
|
|
NAVEED KHAN SATTAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24140320240924975
|
28/03/2024
|
naveed khan sattar khan pathan
|
1817015WL055985
|
naveed khan sattar khan pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907474
|
|
NAVEED KHAN SATTAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24140320240924960
|
28/03/2024
|
naveed khan sattar khan pathan
|
1817015WL055985
|
naveed khan sattar khan pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907471
|
|
NAVEED KHAN SATTAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JINTUR
|
MH-17-015-091-001/100
(WAGHI BO)
|
1817015000NRG24150320240932734
|
28/03/2024
|
Gajanan Prabhakarrao Tupkari
|
1817015WL056436
|
Gajanan Prabhakarrao Tupkari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907008
|
|
TUPKARE GAJANAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
JINTUR
|
MH-17-015-091-001/100
(WAGHI BO)
|
1817015000NRG24150320240932735
|
28/03/2024
|
sarda Gajanan Tupkari
|
1817015WL056436
|
sarda Gajanan Tupkari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907007
|
|
SHARDA GAJANAN TUPKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JINTUR
|
MH-17-015-091-001/133
(WAGHI BO)
|
1817015000NRG24150320240932800
|
28/03/2024
|
Ashwini Avinash Sakhare
|
1817015WL056439
|
Ashwini Avinash Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907386
|
|
MRS ASHVINI AVINASH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
472
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936435
|
28/03/2024
|
Bhagyashri Bhujang Sakhare
|
1817015WL056574
|
Bhagyashri Bhujang Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907568
|
|
MRS BHAGYASHRI BHUJANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936440
|
28/03/2024
|
Bhagyashri Bhujang Sakhare
|
1817015WL056574
|
Bhagyashri Bhujang Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907569
|
|
MRS BHAGYASHRI BHUJANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936445
|
28/03/2024
|
Bhagyashri Bhujang Sakhare
|
1817015WL056574
|
Bhagyashri Bhujang Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907567
|
|
MRS BHAGYASHRI BHUJANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
475
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936450
|
28/03/2024
|
Bhagyashri Bhujang Sakhare
|
1817015WL056574
|
Bhagyashri Bhujang Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907566
|
|
MRS BHAGYASHRI BHUJANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936449
|
28/03/2024
|
Bhujang Ganesh Sakhare
|
1817015WL056574
|
Bhujang Ganesh Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907037
|
|
BHUJANG GANESHRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936444
|
28/03/2024
|
Bhujang Ganesh Sakhare
|
1817015WL056574
|
Bhujang Ganesh Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907040
|
|
BHUJANG GANESHRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936439
|
28/03/2024
|
Bhujang Ganesh Sakhare
|
1817015WL056574
|
Bhujang Ganesh Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907039
|
|
BHUJANG GANESHRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936434
|
28/03/2024
|
Bhujang Ganesh Sakhare
|
1817015WL056574
|
Bhujang Ganesh Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907038
|
|
BHUJANG GANESHRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936436
|
28/03/2024
|
Sunil Ganeshroa Sakhare
|
1817015WL056574
|
Sunil Ganeshroa Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907556
|
|
MR SUNIL GANESHRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
481
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936441
|
28/03/2024
|
Sunil Ganeshroa Sakhare
|
1817015WL056574
|
Sunil Ganeshroa Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907557
|
|
MR SUNIL GANESHRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936446
|
28/03/2024
|
Sunil Ganeshroa Sakhare
|
1817015WL056574
|
Sunil Ganeshroa Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907558
|
|
MR SUNIL GANESHRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24150320240936451
|
28/03/2024
|
Sunil Ganeshroa Sakhare
|
1817015WL056574
|
Sunil Ganeshroa Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907559
|
|
MR SUNIL GANESHRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
484
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936463
|
28/03/2024
|
Pavan Vilas Sakhare
|
1817015WL056574
|
Pavan Vilas Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907435
|
|
PAVAN VILAS SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936475
|
28/03/2024
|
Pavan Vilas Sakhare
|
1817015WL056574
|
Pavan Vilas Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907436
|
|
PAVAN VILAS SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936471
|
28/03/2024
|
Pavan Vilas Sakhare
|
1817015WL056574
|
Pavan Vilas Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907437
|
|
PAVAN VILAS SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936467
|
28/03/2024
|
Pavan Vilas Sakhare
|
1817015WL056574
|
Pavan Vilas Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907438
|
|
PAVAN VILAS SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936354
|
28/03/2024
|
Gajanan Rajebhau Wangkar
|
1817015WL056571
|
Gajanan Rajebhau Wangkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906978
|
|
GAJANAN RAJEBHAU WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936351
|
28/03/2024
|
Gajanan Rajebhau Wangkar
|
1817015WL056571
|
Gajanan Rajebhau Wangkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907006
|
|
GAJANAN RAJEBHAU WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936348
|
28/03/2024
|
Gajanan Rajebhau Wangkar
|
1817015WL056571
|
Gajanan Rajebhau Wangkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906979
|
|
GAJANAN RAJEBHAU WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936342
|
28/03/2024
|
Gajanan Rajebhau Wangkar
|
1817015WL056571
|
Gajanan Rajebhau Wangkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907307
|
|
GAJANAN RAJEBHAU WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24150320240936345
|
28/03/2024
|
Gajanan Rajebhau Wangkar
|
1817015WL056571
|
Gajanan Rajebhau Wangkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907308
|
|
GAJANAN RAJEBHAU WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936931
|
28/03/2024
|
shivshankar rustumrao landge
|
1817015WL056582
|
shivshankar rustumrao landge
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907390
|
|
LANDGE SHIVSHANKAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936926
|
28/03/2024
|
shivshankar rustumrao landge
|
1817015WL056582
|
shivshankar rustumrao landge
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907389
|
|
LANDGE SHIVSHANKAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936929
|
28/03/2024
|
shivshankar rustumrao landge
|
1817015WL056582
|
shivshankar rustumrao landge
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907391
|
|
LANDGE SHIVSHANKAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24150320240936923
|
28/03/2024
|
shivshankar rustumrao landge
|
1817015WL056582
|
shivshankar rustumrao landge
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907388
|
|
LANDGE SHIVSHANKAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
JINTUR
|
MH-17-015-091-001/155
(WAGHI BO)
|
1817015000NRG24150320240932816
|
28/03/2024
|
Sunita Balasaheb Bobade
|
1817015WL056439
|
Sunita Balasaheb Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907091
|
|
BOBADE SUNITA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
JINTUR
|
MH-17-015-091-001/155
(WAGHI BO)
|
1817015000NRG24150320240932818
|
28/03/2024
|
Sunita Balasaheb Bobade
|
1817015WL056439
|
Sunita Balasaheb Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907092
|
|
BOBADE SUNITA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
JINTUR
|
MH-17-015-091-001/155
(WAGHI BO)
|
1817015000NRG24150320240932820
|
28/03/2024
|
Sunita Balasaheb Bobade
|
1817015WL056439
|
Sunita Balasaheb Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907093
|
|
BOBADE SUNITA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
JINTUR
|
MH-17-015-091-001/155
(WAGHI BO)
|
1817015000NRG24150320240932824
|
28/03/2024
|
Sunita Balasaheb Bobade
|
1817015WL056439
|
Sunita Balasaheb Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907089
|
|
BOBADE SUNITA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
JINTUR
|
MH-17-015-091-001/155
(WAGHI BO)
|
1817015000NRG24150320240932822
|
28/03/2024
|
Sunita Balasaheb Bobade
|
1817015WL056439
|
Sunita Balasaheb Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907090
|
|
BOBADE SUNITA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24150320240935932
|
28/03/2024
|
pradeep bharat khillare
|
1817015WL056560
|
pradeep bharat khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907604
|
|
MR PRADIP BHARAT KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
503
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936780
|
28/03/2024
|
Ganesh Sahebrao Sakhare
|
1817015WL056579
|
Ganesh Sahebrao Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907686
|
|
SAKHARE GANES MG URMILA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936768
|
28/03/2024
|
Ganesh Sahebrao Sakhare
|
1817015WL056579
|
Ganesh Sahebrao Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907685
|
|
SAKHARE GANES MG URMILA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936772
|
28/03/2024
|
Ganesh Sahebrao Sakhare
|
1817015WL056579
|
Ganesh Sahebrao Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907684
|
|
SAKHARE GANES MG URMILA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936776
|
28/03/2024
|
Ganesh Sahebrao Sakhare
|
1817015WL056579
|
Ganesh Sahebrao Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907683
|
|
SAKHARE GANES MG URMILA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
JINTUR
|
MH-17-015-091-001/202
(WAGHI BO)
|
1817015000NRG24150320240936783
|
28/03/2024
|
Sagarbai Rangrao Bobade
|
1817015WL056579
|
Sagarbai Rangrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907647
|
|
MRS SAGARBAI RANGRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
508
|
JINTUR
|
MH-17-015-091-001/202
(WAGHI BO)
|
1817015000NRG24150320240936786
|
28/03/2024
|
Sagarbai Rangrao Bobade
|
1817015WL056579
|
Sagarbai Rangrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907674
|
|
MRS SAGARBAI RANGRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
509
|
JINTUR
|
MH-17-015-091-001/202
(WAGHI BO)
|
1817015000NRG24150320240936789
|
28/03/2024
|
Sagarbai Rangrao Bobade
|
1817015WL056579
|
Sagarbai Rangrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907675
|
|
MRS SAGARBAI RANGRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
510
|
JINTUR
|
MH-17-015-091-001/202
(WAGHI BO)
|
1817015000NRG24150320240936792
|
28/03/2024
|
Sagarbai Rangrao Bobade
|
1817015WL056579
|
Sagarbai Rangrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907676
|
|
MRS SAGARBAI RANGRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
511
|
JINTUR
|
MH-17-015-091-001/206
(WAGHI BO)
|
1817015000NRG24150320240935743
|
28/03/2024
|
rameshwar ganesh bidkar
|
1817015WL056553
|
rameshwar ganesh bidkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907368
|
|
RAMESHWAR GANESHRAO BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JINTUR
|
MH-17-015-091-001/206
(WAGHI BO)
|
1817015000NRG24150320240935747
|
28/03/2024
|
rameshwar ganesh bidkar
|
1817015WL056553
|
rameshwar ganesh bidkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907369
|
|
RAMESHWAR GANESHRAO BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932848
|
28/03/2024
|
SHIVANAND SUDHAMRAO SAKHARE
|
1817015WL056439
|
SHIVANAND SUDHAMRAO SAKHARE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907590
|
|
SHIVANAND SUDAMRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932851
|
28/03/2024
|
SHIVANAND SUDHAMRAO SAKHARE
|
1817015WL056439
|
SHIVANAND SUDHAMRAO SAKHARE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907588
|
|
SHIVANAND SUDAMRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932842
|
28/03/2024
|
SHIVANAND SUDHAMRAO SAKHARE
|
1817015WL056439
|
SHIVANAND SUDHAMRAO SAKHARE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907592
|
|
SHIVANAND SUDAMRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932845
|
28/03/2024
|
SHIVANAND SUDHAMRAO SAKHARE
|
1817015WL056439
|
SHIVANAND SUDHAMRAO SAKHARE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907591
|
|
SHIVANAND SUDAMRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932854
|
28/03/2024
|
SHIVANAND SUDHAMRAO SAKHARE
|
1817015WL056439
|
SHIVANAND SUDHAMRAO SAKHARE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907589
|
|
SHIVANAND SUDAMRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
JINTUR
|
MH-17-015-091-001/240
(WAGHI BO)
|
1817015000NRG24150320240933528
|
28/03/2024
|
kanchan sachin bobade
|
1817015WL056460
|
kanchan sachin bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907183
|
|
BOBDE KANCHAN SACHINRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
JINTUR
|
MH-17-015-091-001/240
(WAGHI BO)
|
1817015000NRG24150320240933530
|
28/03/2024
|
subham subhashrao bobade
|
1817015WL056460
|
subham subhashrao bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907419
|
|
BOBADE SHUBHAM SUBHASHRAO MG SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936038
|
28/03/2024
|
Hanuman Rustumrao Bobade
|
1817015WL056563
|
Hanuman Rustumrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907632
|
|
BOBADE HANUMANT RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936042
|
28/03/2024
|
Hanuman Rustumrao Bobade
|
1817015WL056563
|
Hanuman Rustumrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907635
|
|
BOBADE HANUMANT RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936046
|
28/03/2024
|
Hanuman Rustumrao Bobade
|
1817015WL056563
|
Hanuman Rustumrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907634
|
|
BOBADE HANUMANT RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936054
|
28/03/2024
|
Hanuman Rustumrao Bobade
|
1817015WL056563
|
Hanuman Rustumrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907631
|
|
BOBADE HANUMANT RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936050
|
28/03/2024
|
Hanuman Rustumrao Bobade
|
1817015WL056563
|
Hanuman Rustumrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907633
|
|
BOBADE HANUMANT RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936051
|
28/03/2024
|
pranita hanuman bobade
|
1817015WL056563
|
pranita hanuman bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907336
|
|
BOBADE PRANITA HUNUMATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936055
|
28/03/2024
|
pranita hanuman bobade
|
1817015WL056563
|
pranita hanuman bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907335
|
|
BOBADE PRANITA HUNUMATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936047
|
28/03/2024
|
pranita hanuman bobade
|
1817015WL056563
|
pranita hanuman bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907334
|
|
BOBADE PRANITA HUNUMATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936043
|
28/03/2024
|
pranita hanuman bobade
|
1817015WL056563
|
pranita hanuman bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907333
|
|
BOBADE PRANITA HUNUMATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936039
|
28/03/2024
|
pranita hanuman bobade
|
1817015WL056563
|
pranita hanuman bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907332
|
|
BOBADE PRANITA HUNUMATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936040
|
28/03/2024
|
Rustumrao Hanumantrao Bobade
|
1817015WL056563
|
Rustumrao Hanumantrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907480
|
|
BOBADE RUSTUMRAO HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936036
|
28/03/2024
|
Rustumrao Hanumantrao Bobade
|
1817015WL056563
|
Rustumrao Hanumantrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907477
|
|
BOBADE RUSTUMRAO HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936044
|
28/03/2024
|
Rustumrao Hanumantrao Bobade
|
1817015WL056563
|
Rustumrao Hanumantrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907479
|
|
BOBADE RUSTUMRAO HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936048
|
28/03/2024
|
Rustumrao Hanumantrao Bobade
|
1817015WL056563
|
Rustumrao Hanumantrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907478
|
|
BOBADE RUSTUMRAO HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936052
|
28/03/2024
|
Rustumrao Hanumantrao Bobade
|
1817015WL056563
|
Rustumrao Hanumantrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907481
|
|
BOBADE RUSTUMRAO HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936053
|
28/03/2024
|
Sumanbai Rustumrao Bobade
|
1817015WL056563
|
Sumanbai Rustumrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907623
|
|
BOBADE SUMAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936049
|
28/03/2024
|
Sumanbai Rustumrao Bobade
|
1817015WL056563
|
Sumanbai Rustumrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907596
|
|
BOBADE SUMAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936045
|
28/03/2024
|
Sumanbai Rustumrao Bobade
|
1817015WL056563
|
Sumanbai Rustumrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907595
|
|
BOBADE SUMAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936037
|
28/03/2024
|
Sumanbai Rustumrao Bobade
|
1817015WL056563
|
Sumanbai Rustumrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907597
|
|
BOBADE SUMAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
JINTUR
|
MH-17-015-091-001/247
(WAGHI BO)
|
1817015000NRG24150320240936041
|
28/03/2024
|
Sumanbai Rustumrao Bobade
|
1817015WL056563
|
Sumanbai Rustumrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907594
|
|
BOBADE SUMAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936511
|
28/03/2024
|
Dipali Shivraj Sakhare
|
1817015WL056574
|
Dipali Shivraj Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907426
|
|
MRS DIPALI SHIVRAJ SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
541
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936514
|
28/03/2024
|
Dipali Shivraj Sakhare
|
1817015WL056574
|
Dipali Shivraj Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907425
|
|
MRS DIPALI SHIVRAJ SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
542
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936505
|
28/03/2024
|
Dipali Shivraj Sakhare
|
1817015WL056574
|
Dipali Shivraj Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907428
|
|
MRS DIPALI SHIVRAJ SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
543
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936508
|
28/03/2024
|
Dipali Shivraj Sakhare
|
1817015WL056574
|
Dipali Shivraj Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907427
|
|
MRS DIPALI SHIVRAJ SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
544
|
JINTUR
|
MH-17-015-091-001/417
(WAGHI BO)
|
1817015000NRG24150320240936107
|
28/03/2024
|
Santosh Dnyaneshwar Bobade
|
1817015WL056563
|
Santosh Dnyaneshwar Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907681
|
|
BODADE SANTOSH DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
JINTUR
|
MH-17-015-091-001/417
(WAGHI BO)
|
1817015000NRG24150320240936097
|
28/03/2024
|
Santosh Dnyaneshwar Bobade
|
1817015WL056563
|
Santosh Dnyaneshwar Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907680
|
|
BODADE SANTOSH DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
JINTUR
|
MH-17-015-124-001/208
(MAK)
|
1817015000NRG24090320240903500
|
28/03/2024
|
Irfanabi Maksud Pathan
|
1817015WL054715
|
Irfanabi Maksud Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907679
|
|
MRS IRFANABI MAKSUDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
JINTUR
|
MH-17-015-124-001/208
(MAK)
|
1817015000NRG24090320240903499
|
28/03/2024
|
Maksud Jalil Pathan
|
1817015WL054715
|
Maksud Jalil Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907678
|
|
MR MAKSUDKHA JALILKHA PATTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
548
|
JINTUR
|
MH-17-015-064-001/12
(PIMPRI ROHILA)
|
1817015000NRG24060320240885694
|
28/03/2024
|
Radha Suryabhan Kankal
|
1817015WL053709
|
Radha Suryabhan Kankal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907330
|
|
PUNJARE RADHA RADHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
JINTUR
|
MH-17-015-064-001/195
(PIMPRI ROHILA)
|
1817015000NRG24060320240885705
|
28/03/2024
|
Ashok Bhagwan Galande
|
1817015WL053709
|
Ashok Bhagwan Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907432
|
|
GALADE ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
JINTUR
|
MH-17-015-064-001/195
(PIMPRI ROHILA)
|
1817015000NRG24060320240885707
|
28/03/2024
|
Ashok Bhagwan Galande
|
1817015WL053709
|
Ashok Bhagwan Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907431
|
|
GALADE ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
JINTUR
|
MH-17-015-064-001/195
(PIMPRI ROHILA)
|
1817015000NRG24060320240885708
|
28/03/2024
|
Sangita Ashok Galande
|
1817015WL053709
|
Sangita Ashok Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907442
|
|
GALANDE SANGITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
JINTUR
|
MH-17-015-064-001/195
(PIMPRI ROHILA)
|
1817015000NRG24060320240885706
|
28/03/2024
|
Sangita Ashok Galande
|
1817015WL053709
|
Sangita Ashok Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907441
|
|
GALANDE SANGITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
JINTUR
|
MH-17-015-064-001/24
(PIMPRI ROHILA)
|
1817015000NRG24060320240885731
|
28/03/2024
|
Dattrao Ragnath Choudhari
|
1817015WL053709
|
Dattrao Ragnath Choudhari
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907642
|
|
CHUDHARI DATTRAO RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-064-001/24
(PIMPRI ROHILA)
|
1817015000NRG24060320240885726
|
28/03/2024
|
Dattrao Ragnath Choudhari
|
1817015WL053709
|
Dattrao Ragnath Choudhari
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907641
|
|
CHUDHARI DATTRAO RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
JINTUR
|
MH-17-015-064-001/24
(PIMPRI ROHILA)
|
1817015000NRG24060320240885727
|
28/03/2024
|
Radhabai Dattarao Choudhari
|
1817015WL053709
|
Radhabai Dattarao Choudhari
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907327
|
|
MRS RADHABAI DATTARAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
556
|
JINTUR
|
MH-17-015-064-001/24
(PIMPRI ROHILA)
|
1817015000NRG24060320240885732
|
28/03/2024
|
Radhabai Dattarao Choudhari
|
1817015WL053709
|
Radhabai Dattarao Choudhari
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907328
|
|
MRS RADHABAI DATTARAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
557
|
JINTUR
|
MH-17-015-064-001/24
(PIMPRI ROHILA)
|
1817015000NRG24060320240885733
|
28/03/2024
|
Ram Dattrao Choudhari
|
1817015WL053709
|
Ram Dattrao Choudhari
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907645
|
|
CHAUDHARI RAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
JINTUR
|
MH-17-015-064-001/24
(PIMPRI ROHILA)
|
1817015000NRG24060320240885728
|
28/03/2024
|
Ram Dattrao Choudhari
|
1817015WL053709
|
Ram Dattrao Choudhari
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907646
|
|
CHAUDHARI RAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885873
|
28/03/2024
|
naryan rambhu mutakule
|
1817015WL053710
|
naryan rambhu mutakule
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907643
|
|
MUTKULE NARAYAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885867
|
28/03/2024
|
naryan rambhu mutakule
|
1817015WL053710
|
naryan rambhu mutakule
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907644
|
|
MUTKULE NARAYAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885865
|
28/03/2024
|
sagar manik mutkile
|
1817015WL053710
|
sagar manik mutkile
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907613
|
|
MISS SAGAR MANIK MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
562
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885871
|
28/03/2024
|
sagar manik mutkile
|
1817015WL053710
|
sagar manik mutkile
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907614
|
|
MISS SAGAR MANIK MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
563
|
JINTUR
|
MH-17-015-064-001/382
(PIMPRI ROHILA)
|
1817015000NRG24100320240906359
|
28/03/2024
|
radha kailas dukare
|
1817015WL054926
|
radha kailas dukare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907443
|
|
DUKARE RADHA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-064-001/389
(PIMPRI ROHILA)
|
1817015000NRG24060320240885758
|
28/03/2024
|
Limbaji Govinda Garudi
|
1817015WL053709
|
Limbaji Govinda Garudi
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906993
|
|
GARUDI LIMBAJI GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
JINTUR
|
MH-17-015-064-001/389
(PIMPRI ROHILA)
|
1817015000NRG24060320240885761
|
28/03/2024
|
Limbaji Govinda Garudi
|
1817015WL053709
|
Limbaji Govinda Garudi
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906994
|
|
GARUDI LIMBAJI GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
JINTUR
|
MH-17-015-064-001/41
(PIMPRI ROHILA)
|
1817015000NRG24060320240884054
|
28/03/2024
|
Balu Radhaji Kurvade
|
1817015WL053617
|
Balu Radhaji Kurvade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907169
|
|
KURVADE BALU RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
JINTUR
|
MH-17-015-064-001/412
(PIMPRI ROHILA)
|
1817015000NRG24100320240906373
|
28/03/2024
|
Dnyaneshwar Munjaji Kankal
|
1817015WL054927
|
Dnyaneshwar Munjaji Kankal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907378
|
|
KANKL DNYANESHWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885907
|
28/03/2024
|
dattrao ganpatrao chopade
|
1817015WL053710
|
dattrao ganpatrao chopade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907637
|
|
CHOPADE DATTA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885905
|
28/03/2024
|
dattrao ganpatrao chopade
|
1817015WL053710
|
dattrao ganpatrao chopade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907638
|
|
CHOPADE DATTA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885909
|
28/03/2024
|
dattrao ganpatrao chopade
|
1817015WL053710
|
dattrao ganpatrao chopade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907636
|
|
CHOPADE DATTA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24060320240885903
|
28/03/2024
|
dattrao ganpatrao chopade
|
1817015WL053710
|
dattrao ganpatrao chopade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907639
|
|
CHOPADE DATTA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24060320240885921
|
28/03/2024
|
Dattarao ramprasad harkal
|
1817015WL053710
|
Dattarao ramprasad harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907078
|
|
HARKAL DATRAON PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24060320240885915
|
28/03/2024
|
Dattarao ramprasad harkal
|
1817015WL053710
|
Dattarao ramprasad harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907081
|
|
HARKAL DATRAON PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24060320240885919
|
28/03/2024
|
Dattarao ramprasad harkal
|
1817015WL053710
|
Dattarao ramprasad harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907079
|
|
HARKAL DATRAON PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24060320240885917
|
28/03/2024
|
Dattarao ramprasad harkal
|
1817015WL053710
|
Dattarao ramprasad harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907080
|
|
HARKAL DATRAON PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24060320240885931
|
28/03/2024
|
Vaijanath kashinath levade
|
1817015WL053710
|
Vaijanath kashinath levade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907111
|
|
VAIJANATH KASHINATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24060320240885935
|
28/03/2024
|
Vaijanath kashinath levade
|
1817015WL053710
|
Vaijanath kashinath levade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907083
|
|
VAIJANATH KASHINATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24060320240885933
|
28/03/2024
|
Vaijanath kashinath levade
|
1817015WL053710
|
Vaijanath kashinath levade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907110
|
|
VAIJANATH KASHINATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24060320240885937
|
28/03/2024
|
Vaijanath kashinath levade
|
1817015WL053710
|
Vaijanath kashinath levade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907082
|
|
VAIJANATH KASHINATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JINTUR
|
MH-17-015-064-001/97
(PIMPRI ROHILA)
|
1817015000NRG24100320240906337
|
28/03/2024
|
nirguna ramprasad galande
|
1817015WL054924
|
nirguna ramprasad galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907382
|
|
MR NIRGUNA RAMPRASAD GALANDE
|
STATE BANK OF INDIA(508548)
|
|
581
|
JINTUR
|
MH-17-015-117-001/209
(JAVALA (KHU))
|
1817015000NRG24070320240897123
|
28/03/2024
|
sanjay kalyan mane
|
1817015WL054283
|
sanjay kalyan mane
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907433
|
|
MANE SANJAY KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
JINTUR
|
MH-17-015-117-001/209
(JAVALA (KHU))
|
1817015000NRG24070320240897126
|
28/03/2024
|
sanjay kalyan mane
|
1817015WL054283
|
sanjay kalyan mane
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907434
|
|
MANE SANJAY KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
583
|
JINTUR
|
MH-17-015-132-001/30
(JAMB BU)
|
1817015000NRG24050320240873520
|
28/03/2024
|
Ganesh Sambhajiao Budhwant
|
1817015WL053071
|
Ganesh Sambhajiao Budhwant
|
00468
|
UBIN0576981
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907132
|
|
SAKSHI DNYANDEV BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
584
|
JINTUR
|
MH-17-015-064-001/449
(PIMPRI ROHILA)
|
1817015000NRG24060320240885775
|
28/03/2024
|
Yashoda Bhagwan Dukare
|
1817015WL053709
|
Yashoda Bhagwan Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907166
|
|
YASHODA BHAGWAN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JINTUR
|
MH-17-015-064-001/449
(PIMPRI ROHILA)
|
1817015000NRG24060320240885783
|
28/03/2024
|
Yashoda Bhagwan Dukare
|
1817015WL053709
|
Yashoda Bhagwan Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907167
|
|
YASHODA BHAGWAN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JINTUR
|
MH-17-015-087-001/295
(MALEGAON)
|
1817015000NRG24150320240932446
|
28/03/2024
|
Kawitabai sudam adhe
|
1817015WL056427
|
Kawitabai sudam adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907168
|
|
KAVITA SUDAM ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240932606
|
28/03/2024
|
SHIVANI SANTOSH ROHINKAR
|
1817015WL056433
|
SHIVANI SANTOSH ROHINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907177
|
|
SHIVANI SANTOSH ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240932609
|
28/03/2024
|
SHIVANI SANTOSH ROHINKAR
|
1817015WL056433
|
SHIVANI SANTOSH ROHINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907176
|
|
SHIVANI SANTOSH ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240932610
|
28/03/2024
|
UMAKANT GULABRAO ROHINKAR
|
1817015WL056433
|
UMAKANT GULABRAO ROHINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907181
|
|
UMAKANT GULABRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JINTUR
|
MH-17-015-091-001/108
(WAGHI BO)
|
1817015000NRG24150320240932607
|
28/03/2024
|
UMAKANT GULABRAO ROHINKAR
|
1817015WL056433
|
UMAKANT GULABRAO ROHINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907180
|
|
UMAKANT GULABRAO ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24150320240936464
|
28/03/2024
|
vaishnvi vilas sakhare
|
1817015WL056574
|
vaishnvi vilas sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907179
|
|
VAISHNVI VILAS SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JINTUR
|
MH-17-015-091-001/147
(WAGHI BO)
|
1817015000NRG24150320240935910
|
28/03/2024
|
monika pratap rohinkar
|
1817015WL056560
|
monika pratap rohinkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907217
|
|
MONIKA PRATAP ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JINTUR
|
MH-17-015-091-001/147
(WAGHI BO)
|
1817015000NRG24150320240935914
|
28/03/2024
|
monika pratap rohinkar
|
1817015WL056560
|
monika pratap rohinkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907216
|
|
MONIKA PRATAP ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JINTUR
|
MH-17-015-091-001/147
(WAGHI BO)
|
1817015000NRG24150320240935912
|
28/03/2024
|
monika pratap rohinkar
|
1817015WL056560
|
monika pratap rohinkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907218
|
|
MONIKA PRATAP ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JINTUR
|
MH-17-015-091-001/186
(WAGHI BO)
|
1817015000NRG24150320240936494
|
28/03/2024
|
Shaikh Mumtaj Shaikh Mehbub
|
1817015WL056574
|
Shaikh Mumtaj Shaikh Mehbub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293907243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
596
|
JINTUR
|
MH-17-015-091-001/186
(WAGHI BO)
|
1817015000NRG24150320240936492
|
28/03/2024
|
Shaikh Mumtaj Shaikh Mehbub
|
1817015WL056574
|
Shaikh Mumtaj Shaikh Mehbub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293907242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
597
|
JINTUR
|
MH-17-015-091-001/186
(WAGHI BO)
|
1817015000NRG24150320240936490
|
28/03/2024
|
Shaikh Mumtaj Shaikh Mehbub
|
1817015WL056574
|
Shaikh Mumtaj Shaikh Mehbub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293907241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
JINTUR
|
MH-17-015-091-001/186
(WAGHI BO)
|
1817015000NRG24150320240936488
|
28/03/2024
|
Shaikh Mumtaj Shaikh Mehbub
|
1817015WL056574
|
Shaikh Mumtaj Shaikh Mehbub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293907240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
599
|
JINTUR
|
MH-17-015-007-001/234
(DHAMDHAM)
|
1817015000NRG24110320240909377
|
28/03/2024
|
AVINASH HANUMAN UDAVANT
|
1817015WL055132
|
AVINASH HANUMAN UDAVANT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907723
|
|
AVINASH HANUMAN UDAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JINTUR
|
MH-17-015-020-002/265
(GANAPUR)
|
1817015000NRG24090320240903260
|
28/03/2024
|
vishranti arun amale
|
1817015WL054706
|
vishranti arun amale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907721
|
|
MS VISHRANTI SUDAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
601
|
JINTUR
|
MH-17-015-020-003/146
(GANAPUR)
|
1817015000NRG24090320240903063
|
28/03/2024
|
Wazir Mira rameshwar
|
1817015WL054693
|
Wazir Mira rameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907017
|
|
vajir meera rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
JINTUR
|
MH-17-015-020-003/146
(GANAPUR)
|
1817015000NRG24090320240903060
|
28/03/2024
|
Wazir Mira rameshwar
|
1817015WL054693
|
Wazir Mira rameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907018
|
|
vajir meera rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
JINTUR
|
MH-17-015-035-001/170
(SHEKH)
|
1817015000NRG24140320240925650
|
28/03/2024
|
Shivdas Suresh Wangkar
|
1817015WL056029
|
Shivdas Suresh Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907279
|
|
SHIVDAS SURESH WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JINTUR
|
MH-17-015-064-001/12
(PIMPRI ROHILA)
|
1817015000NRG24060320240885693
|
28/03/2024
|
Surybhan rustum
|
1817015WL053709
|
Surybhan rustum
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907075
|
|
KANKAL SURYABHAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
JINTUR
|
MH-17-015-064-001/12
(PIMPRI ROHILA)
|
1817015000NRG24060320240885690
|
28/03/2024
|
Surybhan rustum
|
1817015WL053709
|
Surybhan rustum
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907076
|
|
KANKAL SURYABHAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
JINTUR
|
MH-17-015-064-001/12
(PIMPRI ROHILA)
|
1817015000NRG24060320240885692
|
28/03/2024
|
Vaibhav Suryabhan Khankal
|
1817015WL053709
|
Vaibhav Suryabhan Khankal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907162
|
|
VAIBHAV SURYABHAN KANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JINTUR
|
MH-17-015-064-001/12
(PIMPRI ROHILA)
|
1817015000NRG24060320240885695
|
28/03/2024
|
Vaibhav Suryabhan Khankal
|
1817015WL053709
|
Vaibhav Suryabhan Khankal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907163
|
|
VAIBHAV SURYABHAN KANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885704
|
28/03/2024
|
Nirmala Arjun Chopade
|
1817015WL053709
|
Nirmala Arjun Chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907173
|
|
CHOPADE NIRMALA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24060320240885702
|
28/03/2024
|
Nirmala Arjun Chopade
|
1817015WL053709
|
Nirmala Arjun Chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907172
|
|
CHOPADE NIRMALA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
JINTUR
|
MH-17-015-064-001/24
(PIMPRI ROHILA)
|
1817015000NRG24060320240885729
|
28/03/2024
|
LAxman Dattarao Choudhari
|
1817015WL053709
|
LAxman Dattarao Choudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907174
|
|
LAXMAN DATTRAO CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JINTUR
|
MH-17-015-064-001/24
(PIMPRI ROHILA)
|
1817015000NRG24060320240885734
|
28/03/2024
|
LAxman Dattarao Choudhari
|
1817015WL053709
|
LAxman Dattarao Choudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907175
|
|
LAXMAN DATTRAO CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JINTUR
|
MH-17-015-064-001/3
(PIMPRI ROHILA)
|
1817015000NRG24100320240906345
|
28/03/2024
|
Pandurang Munjaji Raut
|
1817015WL054925
|
Pandurang Munjaji Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907185
|
|
RAUT PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
JINTUR
|
MH-17-015-064-001/348
(PIMPRI ROHILA)
|
1817015000NRG24060320240885863
|
28/03/2024
|
monika arjun mutkule
|
1817015WL053710
|
monika arjun mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907184
|
|
MUTKULE MONIKA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885864
|
28/03/2024
|
sulochana rama mutakule
|
1817015WL053710
|
sulochana rama mutakule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907742
|
|
MUTKULE SULOCHANA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885870
|
28/03/2024
|
sulochana rama mutakule
|
1817015WL053710
|
sulochana rama mutakule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907743
|
|
MUTKULE SULOCHANA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
JINTUR
|
MH-17-015-064-001/41
(PIMPRI ROHILA)
|
1817015000NRG24060320240884053
|
28/03/2024
|
Parvatabai Radhaji kurvade
|
1817015WL053617
|
Parvatabai Radhaji kurvade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906983
|
|
KURVADE PARVTIBAI RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
JINTUR
|
MH-17-015-064-001/41
(PIMPRI ROHILA)
|
1817015000NRG24060320240884052
|
28/03/2024
|
Radhaji Biruji Kurvade
|
1817015WL053617
|
Radhaji Biruji Kurvade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906982
|
|
KURVADE RADHAJI BIRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
JINTUR
|
MH-17-015-064-001/461
(PIMPRI ROHILA)
|
1817015000NRG24060320240885891
|
28/03/2024
|
Ashamati Gangadhar Pisal
|
1817015WL053710
|
Ashamati Gangadhar Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907120
|
|
PISAL ASHAMATI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
JINTUR
|
MH-17-015-064-001/461
(PIMPRI ROHILA)
|
1817015000NRG24060320240885892
|
28/03/2024
|
Ashamati Gangadhar Pisal
|
1817015WL053710
|
Ashamati Gangadhar Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907121
|
|
PISAL ASHAMATI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
JINTUR
|
MH-17-015-064-001/528
(PIMPRI ROHILA)
|
1817015000NRG24060320240885815
|
28/03/2024
|
Sandip Bhagwan Chopade
|
1817015WL053709
|
Sandip Bhagwan Chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907164
|
|
CHOPADE SANDEEP BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
JINTUR
|
MH-17-015-064-001/528
(PIMPRI ROHILA)
|
1817015000NRG24060320240885816
|
28/03/2024
|
Sandip Bhagwan Chopade
|
1817015WL053709
|
Sandip Bhagwan Chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907165
|
|
CHOPADE SANDEEP BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24150320240936917
|
28/03/2024
|
Shukhdev sopanrao bobade
|
1817015WL056582
|
Shukhdev sopanrao bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907223
|
|
BOBADE SUKHDEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936778
|
28/03/2024
|
Urmila
|
1817015WL056579
|
Urmila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907244
|
|
SAKHARE VURMILA SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936774
|
28/03/2024
|
Urmila
|
1817015WL056579
|
Urmila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907247
|
|
SAKHARE VURMILA SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936770
|
28/03/2024
|
Urmila
|
1817015WL056579
|
Urmila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907246
|
|
SAKHARE VURMILA SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24150320240936766
|
28/03/2024
|
Urmila
|
1817015WL056579
|
Urmila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907245
|
|
SAKHARE VURMILA SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932844
|
28/03/2024
|
Mangal
|
1817015WL056439
|
Mangal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907210
|
|
Mangal
|
INDUSIND BANK(607189)
|
|
628
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932841
|
28/03/2024
|
Mangal
|
1817015WL056439
|
Mangal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907209
|
|
Mangal
|
INDUSIND BANK(607189)
|
|
629
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932853
|
28/03/2024
|
Mangal
|
1817015WL056439
|
Mangal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907207
|
|
Mangal
|
INDUSIND BANK(607189)
|
|
630
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932847
|
28/03/2024
|
Mangal
|
1817015WL056439
|
Mangal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907211
|
|
Mangal
|
INDUSIND BANK(607189)
|
|
631
|
JINTUR
|
MH-17-015-091-001/237
(WAGHI BO)
|
1817015000NRG24150320240932850
|
28/03/2024
|
Mangal
|
1817015WL056439
|
Mangal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907208
|
|
Mangal
|
INDUSIND BANK(607189)
|
|
632
|
JINTUR
|
MH-17-015-091-001/240
(WAGHI BO)
|
1817015000NRG24150320240933518
|
28/03/2024
|
Nitin Prataprao Bobade
|
1817015WL056460
|
Nitin Prataprao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907225
|
|
BOBADE NITIN PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
JINTUR
|
MH-17-015-091-001/240
(WAGHI BO)
|
1817015000NRG24150320240933522
|
28/03/2024
|
Nitin Prataprao Bobade
|
1817015WL056460
|
Nitin Prataprao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907226
|
|
BOBADE NITIN PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
JINTUR
|
MH-17-015-091-001/240
(WAGHI BO)
|
1817015000NRG24150320240933527
|
28/03/2024
|
Nitin Prataprao Bobade
|
1817015WL056460
|
Nitin Prataprao Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907224
|
|
BOBADE NITIN PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936372
|
28/03/2024
|
Ratneshwar Vishwanath Wangkar
|
1817015WL056571
|
Ratneshwar Vishwanath Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907268
|
|
WANGKAR RATNESHWAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936376
|
28/03/2024
|
Ratneshwar Vishwanath Wangkar
|
1817015WL056571
|
Ratneshwar Vishwanath Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907270
|
|
WANGKAR RATNESHWAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936384
|
28/03/2024
|
Ratneshwar Vishwanath Wangkar
|
1817015WL056571
|
Ratneshwar Vishwanath Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907274
|
|
WANGKAR RATNESHWAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936380
|
28/03/2024
|
Ratneshwar Vishwanath Wangkar
|
1817015WL056571
|
Ratneshwar Vishwanath Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907272
|
|
WANGKAR RATNESHWAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936388
|
28/03/2024
|
Ratneshwar Vishwanath Wangkar
|
1817015WL056571
|
Ratneshwar Vishwanath Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907276
|
|
WANGKAR RATNESHWAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936389
|
28/03/2024
|
Varsha Ratneshwar Wangkar
|
1817015WL056571
|
Varsha Ratneshwar Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907277
|
|
VANGKAR VARSHA RATNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936381
|
28/03/2024
|
Varsha Ratneshwar Wangkar
|
1817015WL056571
|
Varsha Ratneshwar Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907273
|
|
VANGKAR VARSHA RATNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936385
|
28/03/2024
|
Varsha Ratneshwar Wangkar
|
1817015WL056571
|
Varsha Ratneshwar Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907275
|
|
VANGKAR VARSHA RATNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936377
|
28/03/2024
|
Varsha Ratneshwar Wangkar
|
1817015WL056571
|
Varsha Ratneshwar Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907271
|
|
VANGKAR VARSHA RATNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24150320240936373
|
28/03/2024
|
Varsha Ratneshwar Wangkar
|
1817015WL056571
|
Varsha Ratneshwar Wangkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907269
|
|
VANGKAR VARSHA RATNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936504
|
28/03/2024
|
Shivaraj Uttam Sakhare
|
1817015WL056574
|
Shivaraj Uttam Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907012
|
|
SHIVRAJ UTTAMRAO SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936510
|
28/03/2024
|
Shivaraj Uttam Sakhare
|
1817015WL056574
|
Shivaraj Uttam Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907014
|
|
SHIVRAJ UTTAMRAO SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936507
|
28/03/2024
|
Shivaraj Uttam Sakhare
|
1817015WL056574
|
Shivaraj Uttam Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907013
|
|
SHIVRAJ UTTAMRAO SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24150320240936513
|
28/03/2024
|
Shivaraj Uttam Sakhare
|
1817015WL056574
|
Shivaraj Uttam Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907011
|
|
SHIVRAJ UTTAMRAO SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
JINTUR
|
MH-17-015-091-001/335
(WAGHI BO)
|
1817015000NRG24150320240933986
|
28/03/2024
|
Bobade Sindhutai Suresh
|
1817015WL056488
|
Bobade Sindhutai Suresh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906977
|
|
BOBADE SUREKHA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
JINTUR
|
MH-17-015-091-001/335
(WAGHI BO)
|
1817015000NRG24150320240933991
|
28/03/2024
|
Bobade Sindhutai Suresh
|
1817015WL056488
|
Bobade Sindhutai Suresh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906973
|
|
BOBADE SUREKHA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
JINTUR
|
MH-17-015-091-001/335
(WAGHI BO)
|
1817015000NRG24150320240933996
|
28/03/2024
|
Bobade Sindhutai Suresh
|
1817015WL056488
|
Bobade Sindhutai Suresh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906975
|
|
BOBADE SUREKHA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
JINTUR
|
MH-17-015-091-001/335
(WAGHI BO)
|
1817015000NRG24150320240933997
|
28/03/2024
|
vaibhav sureshrao bobade
|
1817015WL056488
|
vaibhav sureshrao bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906976
|
|
MR VAIBHAV SURESHRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
653
|
JINTUR
|
MH-17-015-091-001/335
(WAGHI BO)
|
1817015000NRG24150320240933992
|
28/03/2024
|
vaibhav sureshrao bobade
|
1817015WL056488
|
vaibhav sureshrao bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906974
|
|
MR VAIBHAV SURESHRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
654
|
JINTUR
|
MH-17-015-091-001/335
(WAGHI BO)
|
1817015000NRG24150320240933987
|
28/03/2024
|
vaibhav sureshrao bobade
|
1817015WL056488
|
vaibhav sureshrao bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907221
|
|
MR VAIBHAV SURESHRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
655
|
JINTUR
|
MH-17-015-091-001/418
(WAGHI BO)
|
1817015000NRG24150320240936120
|
28/03/2024
|
Sagarbai Dnyaneshwar Bobade
|
1817015WL056563
|
Sagarbai Dnyaneshwar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907278
|
|
BOBADE SAGARBAI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
JINTUR
|
MH-17-015-113-001/238
(JAMB (KHU))
|
1817015000NRG24050320240873694
|
28/03/2024
|
Somabai Bhausaheb Jadhav
|
1817015WL053081
|
Somabai Bhausaheb Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907658
|
|
JADHAV SOMABAI BHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
JINTUR
|
MH-17-015-117-001/194
(JAVALA (KHU))
|
1817015000NRG24070320240897105
|
28/03/2024
|
sagita raosaheba mane
|
1817015WL054283
|
sagita raosaheba mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907324
|
|
SANGITA RAVSAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JINTUR
|
MH-17-015-117-001/194
(JAVALA (KHU))
|
1817015000NRG24070320240897093
|
28/03/2024
|
sagita raosaheba mane
|
1817015WL054283
|
sagita raosaheba mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907325
|
|
SANGITA RAVSAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
JINTUR
|
MH-17-015-117-001/194
(JAVALA (KHU))
|
1817015000NRG24070320240897097
|
28/03/2024
|
sagita raosaheba mane
|
1817015WL054283
|
sagita raosaheba mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907295
|
|
SANGITA RAVSAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JINTUR
|
MH-17-015-117-001/194
(JAVALA (KHU))
|
1817015000NRG24070320240897101
|
28/03/2024
|
sagita raosaheba mane
|
1817015WL054283
|
sagita raosaheba mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907296
|
|
SANGITA RAVSAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897159
|
28/03/2024
|
Divya Nilesh Patve
|
1817015WL054283
|
Divya Nilesh Patve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907213
|
|
DIVYA NILESH PATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897154
|
28/03/2024
|
Divya Nilesh Patve
|
1817015WL054283
|
Divya Nilesh Patve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907186
|
|
DIVYA NILESH PATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897164
|
28/03/2024
|
Divya Nilesh Patve
|
1817015WL054283
|
Divya Nilesh Patve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907215
|
|
DIVYA NILESH PATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897169
|
28/03/2024
|
Divya Nilesh Patve
|
1817015WL054283
|
Divya Nilesh Patve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907214
|
|
DIVYA NILESH PATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897170
|
28/03/2024
|
Komal Rupesh Patve
|
1817015WL054283
|
Komal Rupesh Patve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907317
|
|
PATWE KOMAL RUPESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897165
|
28/03/2024
|
Komal Rupesh Patve
|
1817015WL054283
|
Komal Rupesh Patve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907318
|
|
PATWE KOMAL RUPESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897155
|
28/03/2024
|
Komal Rupesh Patve
|
1817015WL054283
|
Komal Rupesh Patve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907287
|
|
PATWE KOMAL RUPESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24070320240897160
|
28/03/2024
|
Komal Rupesh Patve
|
1817015WL054283
|
Komal Rupesh Patve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907288
|
|
PATWE KOMAL RUPESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24090320240902723
|
28/03/2024
|
Prabhakar Madhavrao Kale
|
1817015WL054676
|
Prabhakar Madhavrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906999
|
|
KALE PRABHAKAR MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936675
|
28/03/2024
|
Savitrabai
|
1817015WL056577
|
Savitrabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907114
|
|
Mrs. SAVITRABAI DNYANDEO SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936667
|
28/03/2024
|
Savitrabai
|
1817015WL056577
|
Savitrabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907112
|
|
Mrs. SAVITRABAI DNYANDEO SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936671
|
28/03/2024
|
Savitrabai
|
1817015WL056577
|
Savitrabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907113
|
|
Mrs. SAVITRABAI DNYANDEO SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
JINTUR
|
MH-17-015-147-001/93
(SANGLEWADI)
|
1817015000NRG24150320240936276
|
28/03/2024
|
Mahadu Ashroba Sangale
|
1817015WL056569
|
Mahadu Ashroba Sangale
|
00736
|
YESB0PDBHO1
|
1621
|
1621
|
Processed
|
29/03/2024
|
|
2293907115
|
|
SANGLE MHADU ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
JINTUR
|
MH-17-015-147-001/93
(SANGLEWADI)
|
1817015000NRG24150320240936275
|
28/03/2024
|
Trivinabai Janardhan Sangale
|
1817015WL056569
|
Trivinabai Janardhan Sangale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907724
|
|
Mrs. TRIVENI JANARDHAN SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124471
|
124471
|
|
|
|
|
|
|
|
|
675
|
JINTUR
|
MH-17-015-079-001/257
(KORWADI)
|
1817015000NRG24060320240888376
|
28/03/2024
|
Bapurao Shreeram Ghuge
|
1817015WL053816
|
Bapurao Shreeram Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907101
|
|
MR BAPURAO SHRIRAM HAGE
|
STATE BANK OF INDIA(508548)
|
|
676
|
JINTUR
|
MH-17-015-133-001/243
(GADADGAVHAN)
|
1817015000NRG24150320240937021
|
28/03/2024
|
Vishnu Banshi Jadhav
|
1817015WL056589
|
Vishnu Banshi Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907313
|
|
JADHAV VISHNU BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24090320240902726
|
28/03/2024
|
Chandrakalabai
|
1817015WL054676
|
Chandrakalabai
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907525
|
|
KALE CHANDRAKALA MADHAVERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24090320240902722
|
28/03/2024
|
Laxman Madhavrao Kale
|
1817015WL054676
|
Laxman Madhavrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907493
|
|
KALE LAXMAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24090320240902725
|
28/03/2024
|
Madhav
|
1817015WL054676
|
Madhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907128
|
|
KALE MADHAVRAO ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24090320240902724
|
28/03/2024
|
Mangalabai Prabhakar Kale
|
1817015WL054676
|
Mangalabai Prabhakar Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907291
|
|
Mrs. MANGAL PRABHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
JINTUR
|
MH-17-015-134-001/132
(DEVSADI)
|
1817015000NRG24090320240902747
|
28/03/2024
|
Dnyaneshwar Kisan Ghatolkar
|
1817015WL054676
|
Dnyaneshwar Kisan Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907135
|
|
GHATOLAKAR GNAANESHRWAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
JINTUR
|
MH-17-015-134-001/132
(DEVSADI)
|
1817015000NRG24090320240902748
|
28/03/2024
|
Sunil Kisan Ghatolkar
|
1817015WL054676
|
Sunil Kisan Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907134
|
|
MR SUNIL KISANRAO GHATOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
JINTUR
|
MH-17-015-134-001/138
(DEVSADI)
|
1817015000NRG24130320240915729
|
28/03/2024
|
Lakhman Munjaji Kale
|
1817015WL055495
|
Lakhman Munjaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907483
|
|
KALE LAXMAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
JINTUR
|
MH-17-015-134-001/138
(DEVSADI)
|
1817015000NRG24130320240915732
|
28/03/2024
|
Mahesh Lakshman Kale
|
1817015WL055495
|
Mahesh Lakshman Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907342
|
|
MAHESH LAXMANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JINTUR
|
MH-17-015-134-001/138
(DEVSADI)
|
1817015000NRG24130320240915730
|
28/03/2024
|
Nandabai Lakshman Kale
|
1817015WL055495
|
Nandabai Lakshman Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907292
|
|
KALE NANDABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
JINTUR
|
MH-17-015-134-001/138
(DEVSADI)
|
1817015000NRG24130320240915734
|
28/03/2024
|
Pratibha Mahesh Kale
|
1817015WL055495
|
Pratibha Mahesh Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907219
|
|
Mrs. PRATIBHA MAHESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
JINTUR
|
MH-17-015-134-001/138
(DEVSADI)
|
1817015000NRG24130320240915731
|
28/03/2024
|
Shalikram Lakshman Kale
|
1817015WL055495
|
Shalikram Lakshman Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907130
|
|
Mr. SHALIKRAM LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
JINTUR
|
MH-17-015-134-001/138
(DEVSADI)
|
1817015000NRG24130320240915733
|
28/03/2024
|
Vidha Lakshaman Kale
|
1817015WL055495
|
Vidha Lakshaman Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907131
|
|
Mrs. VIDYA SHALIGRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24180320240951153
|
28/03/2024
|
Angad Namdev Ghatolkar
|
1817015WL057031
|
Angad Namdev Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907263
|
|
Mr. ANGAD NAMDEO GHATOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24180320240951157
|
28/03/2024
|
Angad Namdev Ghatolkar
|
1817015WL057031
|
Angad Namdev Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907289
|
|
Mr. ANGAD NAMDEO GHATOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24180320240951155
|
28/03/2024
|
Namdev ParsaramGhatolkar
|
1817015WL057031
|
Namdev ParsaramGhatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907489
|
|
GHATOLKAR NAMDEV PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24180320240951152
|
28/03/2024
|
Namdev ParsaramGhatolkar
|
1817015WL057031
|
Namdev ParsaramGhatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907488
|
|
GHATOLKAR NAMDEV PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24180320240951156
|
28/03/2024
|
Nandabai Namdev Ghatolkar
|
1817015WL057031
|
Nandabai Namdev Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907256
|
|
Mrs. NANDABAI NAMDEVRAO GHATOLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24180320240951158
|
28/03/2024
|
Sukanya Angad Ghatolkar
|
1817015WL057031
|
Sukanya Angad Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907253
|
|
Mrs. SUKANYA ANGAD GHATOLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24180320240951162
|
28/03/2024
|
Sukanya Angad Ghatolkar
|
1817015WL057031
|
Sukanya Angad Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907254
|
|
Mrs. SUKANYA ANGAD GHATOLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24180320240951154
|
28/03/2024
|
Sukanya Angad Ghatolkar
|
1817015WL057031
|
Sukanya Angad Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907255
|
|
Mrs. SUKANYA ANGAD GHATOLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
JINTUR
|
MH-17-015-134-001/24
(DEVSADI)
|
1817015000NRG24180320240951210
|
28/03/2024
|
Sahebrao Janardhan
|
1817015WL057033
|
Sahebrao Janardhan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907290
|
|
KALE SAHEBRAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
JINTUR
|
MH-17-015-134-001/37
(DEVSADI)
|
1817015000NRG24050320240876070
|
28/03/2024
|
Kantabai Shivaji Kale
|
1817015WL053217
|
Kantabai Shivaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907491
|
|
KALE KANTABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
JINTUR
|
MH-17-015-134-001/37
(DEVSADI)
|
1817015000NRG24050320240876069
|
28/03/2024
|
shivaji Dattarao Kale
|
1817015WL053217
|
shivaji Dattarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907490
|
|
KALE SHIVAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
JINTUR
|
MH-17-015-134-001/40
(DEVSADI)
|
1817015000NRG24180320240951344
|
28/03/2024
|
Diksha tanhaji khillare
|
1817015WL057040
|
Diksha tanhaji khillare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907314
|
|
DIKSHA TANHAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JINTUR
|
MH-17-015-134-001/60
(DEVSADI)
|
1817015000NRG24090320240902805
|
28/03/2024
|
Ashok Dadarao Kale
|
1817015WL054676
|
Ashok Dadarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907486
|
|
Mr. ASHOK DADARAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
JINTUR
|
MH-17-015-134-001/60
(DEVSADI)
|
1817015000NRG24090320240902802
|
28/03/2024
|
dadarao sakharam kale
|
1817015WL054676
|
dadarao sakharam kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907484
|
|
KALE DADARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
JINTUR
|
MH-17-015-134-001/60
(DEVSADI)
|
1817015000NRG24090320240902804
|
28/03/2024
|
Suresh Dadarao Kale
|
1817015WL054676
|
Suresh Dadarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293907523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
704
|
JINTUR
|
MH-17-015-134-001/60
(DEVSADI)
|
1817015000NRG24090320240902803
|
28/03/2024
|
Yemunabai Dadarao Kale
|
1817015WL054676
|
Yemunabai Dadarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907492
|
|
KALE YAMUNABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
JINTUR
|
MH-17-015-134-001/74
(DEVSADI)
|
1817015000NRG24090320240902817
|
28/03/2024
|
Arjun Trimbak kale
|
1817015WL054676
|
Arjun Trimbak kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907363
|
|
MR ARJUN TREMBAK KALE
|
STATE BANK OF INDIA(508548)
|
|
706
|
JINTUR
|
MH-17-015-134-001/74
(DEVSADI)
|
1817015000NRG24090320240902814
|
28/03/2024
|
Eknath Bhikaji Kale
|
1817015WL054676
|
Eknath Bhikaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907524
|
|
KALE EKNATH BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
JINTUR
|
MH-17-015-134-001/74
(DEVSADI)
|
1817015000NRG24090320240902815
|
28/03/2024
|
Tryambak Bhikaji Kale
|
1817015WL054676
|
Tryambak Bhikaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907258
|
|
KALE TRIAMBAK BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
JINTUR
|
MH-17-015-134-001/74
(DEVSADI)
|
1817015000NRG24090320240902816
|
28/03/2024
|
Vishwanath Eknath Kale
|
1817015WL054676
|
Vishwanath Eknath Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907133
|
|
KALE VISHVANATH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
JINTUR
|
MH-17-015-134-001/83
(DEVSADI)
|
1817015000NRG24180320240951108
|
28/03/2024
|
Haribhau Manikrao kale
|
1817015WL057030
|
Haribhau Manikrao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907495
|
|
Mr. HARICHANDR MANIKRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
JINTUR
|
MH-17-015-134-001/83
(DEVSADI)
|
1817015000NRG24180320240951110
|
28/03/2024
|
Haribhau Manikrao kale
|
1817015WL057030
|
Haribhau Manikrao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907522
|
|
Mr. HARICHANDR MANIKRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
JINTUR
|
MH-17-015-134-001/83
(DEVSADI)
|
1817015000NRG24180320240951113
|
28/03/2024
|
Rajkumar Manikrao Kale
|
1817015WL057030
|
Rajkumar Manikrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907259
|
|
KALE RAJESH MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
JINTUR
|
MH-17-015-134-001/83
(DEVSADI)
|
1817015000NRG24180320240951114
|
28/03/2024
|
Sanjay Manikrao kale
|
1817015WL057030
|
Sanjay Manikrao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906984
|
|
Mr. SANJAY MANIKRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
JINTUR
|
MH-17-015-134-001/83
(DEVSADI)
|
1817015000NRG24180320240951111
|
28/03/2024
|
Sanjay Manikrao kale
|
1817015WL057030
|
Sanjay Manikrao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906985
|
|
Mr. SANJAY MANIKRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
JINTUR
|
MH-17-015-134-001/83
(DEVSADI)
|
1817015000NRG24180320240951109
|
28/03/2024
|
Sanjay Manikrao kale
|
1817015WL057030
|
Sanjay Manikrao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906986
|
|
Mr. SANJAY MANIKRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
JINTUR
|
MH-17-015-134-001/88
(DEVSADI)
|
1817015000NRG24060320240886073
|
28/03/2024
|
Devidas Vitthal Kale
|
1817015WL053716
|
Devidas Vitthal Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907485
|
|
Mr. DEVIDAS VITTHALRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
JINTUR
|
MH-17-015-134-001/88
(DEVSADI)
|
1817015000NRG24060320240886075
|
28/03/2024
|
Rambhabai Vitthal Kale
|
1817015WL053716
|
Rambhabai Vitthal Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907487
|
|
KALE RAMBHABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
JINTUR
|
MH-17-015-134-001/88
(DEVSADI)
|
1817015000NRG24060320240886076
|
28/03/2024
|
Shyamrao Vitthal Kale
|
1817015WL053716
|
Shyamrao Vitthal Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907261
|
|
KALE SHAMRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
JINTUR
|
MH-17-015-134-001/88
(DEVSADI)
|
1817015000NRG24060320240886074
|
28/03/2024
|
Trivenabai Devidas Kale
|
1817015WL053716
|
Trivenabai Devidas Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907494
|
|
Mrs. TRIVENI DEVIDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
JINTUR
|
MH-17-015-134-001/91
(DEVSADI)
|
1817015000NRG24180320240951124
|
28/03/2024
|
Mathurabai Ganesh Kale
|
1817015WL057030
|
Mathurabai Ganesh Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906987
|
|
KALE MATHURABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24090320240902828
|
28/03/2024
|
kudlik
|
1817015WL054676
|
kudlik
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907260
|
|
GHATOLAKAR KUNDALIK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24090320240902829
|
28/03/2024
|
Nivrutti Laxman Ghatulkar
|
1817015WL054676
|
Nivrutti Laxman Ghatulkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907262
|
|
GHATOLKAR NIVRITTI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
722
|
JINTUR
|
MH-17-015-079-001/257
(KORWADI)
|
1817015000NRG24060320240888378
|
28/03/2024
|
Shreeram Bapurao Ghuge
|
1817015WL053816
|
Shreeram Bapurao Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907102
|
|
HAGE SHRIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
JINTUR
|
MH-17-015-079-001/77
(KORWADI)
|
1817015000NRG24060320240888387
|
28/03/2024
|
Vikash Vilash Chavhan
|
1817015WL053816
|
Vikash Vilash Chavhan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907360
|
|
Vikas Vilas Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
JINTUR
|
MH-17-015-079-001/8
(KORWADI)
|
1817015000NRG24060320240888501
|
28/03/2024
|
anita
|
1817015WL053818
|
anita
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907358
|
|
ANITA SHIVAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
725
|
JINTUR
|
MH-17-015-079-001/8
(KORWADI)
|
1817015000NRG24060320240888499
|
28/03/2024
|
dhandabai
|
1817015WL053818
|
dhandabai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907357
|
|
CHAVAN DHADABAI DAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
JINTUR
|
MH-17-015-084-001/218
(KURHADI)
|
1817015000NRG24040320240871468
|
28/03/2024
|
Neha Anil Ghuge
|
1817015WL052953
|
Neha Anil Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907393
|
|
NEHA ANIL GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
727
|
JINTUR
|
MH-17-015-134-001/37
(DEVSADI)
|
1817015000NRG24050320240876072
|
28/03/2024
|
DUTTARAO GANPATRAO KALE
|
1817015WL053217
|
DUTTARAO GANPATRAO KALE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907527
|
|
KALE DATTRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
JINTUR
|
MH-17-015-134-001/37
(DEVSADI)
|
1817015000NRG24050320240876071
|
28/03/2024
|
NIVRUTI SHIVAJI KALE
|
1817015WL053217
|
NIVRUTI SHIVAJI KALE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907526
|
|
NIVRITTI SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
JINTUR
|
MH-17-015-134-001/80
(DEVSADI)
|
1817015000NRG24180320240951275
|
28/03/2024
|
Radhabai
|
1817015WL057034
|
Radhabai
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907061
|
|
Mrs. RADHABAI SITARAM SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
JINTUR
|
MH-17-015-134-001/80
(DEVSADI)
|
1817015000NRG24180320240951281
|
28/03/2024
|
Radhabai
|
1817015WL057034
|
Radhabai
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907062
|
|
Mrs. RADHABAI SITARAM SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
JINTUR
|
MH-17-015-134-001/80
(DEVSADI)
|
1817015000NRG24180320240951284
|
28/03/2024
|
Radhabai
|
1817015WL057034
|
Radhabai
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907063
|
|
Mrs. RADHABAI SITARAM SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
JINTUR
|
MH-17-015-140-001/56
(MANDHANI)
|
1817015000NRG24040320240871064
|
28/03/2024
|
Sachin Chandrakant Talekar
|
1817015WL052923
|
Sachin Chandrakant Talekar
|
1143
|
MAHG0004206
|
1619
|
1619
|
Processed
|
29/03/2024
|
|
2293907349
|
|
SACHIN CHANDRAKANT TALEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936669
|
28/03/2024
|
Sima Dnyandev Sangale
|
1817015WL056577
|
Sima Dnyandev Sangale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907392
|
|
Mr. Seema Raghunath Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936673
|
28/03/2024
|
Sima Dnyandev Sangale
|
1817015WL056577
|
Sima Dnyandev Sangale
|
1143
|
MAHG0004206
|
1609
|
1609
|
Processed
|
29/03/2024
|
|
2293907366
|
|
Mr. Seema Raghunath Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
JINTUR
|
MH-17-015-147-001/82
(SANGLEWADI)
|
1817015000NRG24150320240936677
|
28/03/2024
|
Sima Dnyandev Sangale
|
1817015WL056577
|
Sima Dnyandev Sangale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907365
|
|
Mr. Seema Raghunath Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
JINTUR
|
MH-17-015-147-001/93
(SANGLEWADI)
|
1817015000NRG24150320240936272
|
28/03/2024
|
Ashroba
|
1817015WL056569
|
Ashroba
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907528
|
|
SANGLE ASHROBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
JINTUR
|
MH-17-015-147-001/93
(SANGLEWADI)
|
1817015000NRG24150320240936274
|
28/03/2024
|
Janardhan
|
1817015WL056569
|
Janardhan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907687
|
|
SANGLE JANARDHAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
738
|
JINTUR
|
MH-17-015-058-001/70
(MANKESHWAR (CHA))
|
1817015000NRG24070320240893459
|
28/03/2024
|
Bhagirathi kishan mane
|
1817015WL054151
|
Bhagirathi kishan mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907343
|
|
Ms. BHAGIRATHI RAMKISAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
JINTUR
|
MH-17-015-058-001/70
(MANKESHWAR (CHA))
|
1817015000NRG24070320240893458
|
28/03/2024
|
Kishan haribhau mane
|
1817015WL054151
|
Kishan haribhau mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907119
|
|
MANE RAMKISHAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
JINTUR
|
MH-17-015-112-001/1048
(CHARTHANA)
|
1817015000NRG24140320240923093
|
28/03/2024
|
Bhagwat Shivaji Deshmukh
|
1817015WL055866
|
Bhagwat Shivaji Deshmukh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907354
|
|
DESHMUKH BHAGAT SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
JINTUR
|
MH-17-015-112-001/1048
(CHARTHANA)
|
1817015000NRG24140320240923094
|
28/03/2024
|
DNYANESHWAR SHIVAJI DESHMUKH
|
1817015WL055866
|
DNYANESHWAR SHIVAJI DESHMUKH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907361
|
|
DESHMUKH DNYNESHWR SHIWAJI M G GITA SHIW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
JINTUR
|
MH-17-015-112-001/1048
(CHARTHANA)
|
1817015000NRG24140320240923092
|
28/03/2024
|
Gita Shivaji Deshmukh
|
1817015WL055866
|
Gita Shivaji Deshmukh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907301
|
|
DESHMUKH GITA SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24140320240920918
|
28/03/2024
|
Hanifa Babu Shaikh Aatar
|
1817015WL055721
|
Hanifa Babu Shaikh Aatar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907362
|
|
HANIFA BABU SHAIKH AATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24140320240920919
|
28/03/2024
|
Shaikh Hasan Shaikh Babu
|
1817015WL055721
|
Shaikh Hasan Shaikh Babu
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907220
|
|
SHEKH HASAN SHEKH BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24140320240920921
|
28/03/2024
|
Shaikh Salma Shaikh Aatar
|
1817015WL055721
|
Shaikh Salma Shaikh Aatar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907344
|
|
Mrs. SALMA AFSAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
JINTUR
|
MH-17-015-112-001/2178
(CHARTHANA)
|
1817015000NRG24140320240922991
|
28/03/2024
|
AJAY BABASAHEB MEHTRE
|
1817015WL055858
|
AJAY BABASAHEB MEHTRE
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293907359
|
|
AJAY BABASAHEB MEHTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JINTUR
|
MH-17-015-112-001/2178
(CHARTHANA)
|
1817015000NRG24140320240922992
|
28/03/2024
|
VISHVANATH UMAJI MEHTRE
|
1817015WL055858
|
VISHVANATH UMAJI MEHTRE
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293907350
|
|
MEHETRE VISHVNATH UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
JINTUR
|
MH-17-015-119-001/165
(JAMBHRUN)
|
1817015000NRG24040320240871428
|
28/03/2024
|
Apparao gangaram aghav
|
1817015WL052951
|
Apparao gangaram aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907530
|
|
AGHAV APPA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
JINTUR
|
MH-17-015-119-001/165
(JAMBHRUN)
|
1817015000NRG24040320240871430
|
28/03/2024
|
Raghunath apparao Aaghav
|
1817015WL052951
|
Raghunath apparao Aaghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907351
|
|
RAGHUNATH APPARAO AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JINTUR
|
MH-17-015-119-001/203
(JAMBHRUN)
|
1817015000NRG24040320240871434
|
28/03/2024
|
janardhan
|
1817015WL052951
|
janardhan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907533
|
|
AGHAV JANARDHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
JINTUR
|
MH-17-015-119-001/203
(JAMBHRUN)
|
1817015000NRG24040320240871435
|
28/03/2024
|
mandakini
|
1817015WL052951
|
mandakini
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907534
|
|
AGHAVA MANDAKINI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
JINTUR
|
MH-17-015-119-001/203
(JAMBHRUN)
|
1817015000NRG24040320240871433
|
28/03/2024
|
mankarna
|
1817015WL052951
|
mankarna
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907532
|
|
AGHAV MANKARNABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
JINTUR
|
MH-17-015-119-001/203
(JAMBHRUN)
|
1817015000NRG24040320240871432
|
28/03/2024
|
shahebrav
|
1817015WL052951
|
shahebrav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907531
|
|
AGHAV SAHEBRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
JINTUR
|
MH-17-015-119-001/206
(JAMBHRUN)
|
1817015000NRG24040320240871441
|
28/03/2024
|
sangita dilip palwe
|
1817015WL052951
|
sangita dilip palwe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907122
|
|
PALVE SANGITA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
JINTUR
|
MH-17-015-119-001/206
(JAMBHRUN)
|
1817015000NRG24040320240871439
|
28/03/2024
|
shabhaji kishan palwe
|
1817015WL052951
|
shabhaji kishan palwe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907529
|
|
PALWE SAMBHAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
JINTUR
|
MH-17-015-132-001/30
(JAMB BU)
|
1817015000NRG24050320240873517
|
28/03/2024
|
Gajanan vitthal budhwant
|
1817015WL053071
|
Gajanan vitthal budhwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907001
|
|
BUDHAVANT GAJANAN VITHALARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
JINTUR
|
MH-17-015-132-001/30
(JAMB BU)
|
1817015000NRG24050320240873518
|
28/03/2024
|
Swati Gajanan gajanan
|
1817015WL053071
|
Swati Gajanan gajanan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907105
|
|
MRS JYOTI GAJANAN BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
758
|
JINTUR
|
MH-17-015-064-001/3
(PIMPRI ROHILA)
|
1817015000NRG24100320240906346
|
28/03/2024
|
Savitrabai Pandurang Raut
|
1817015WL054925
|
Savitrabai Pandurang Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907348
|
|
MRS SAVITRABAI PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
759
|
JINTUR
|
MH-17-015-064-001/449
(PIMPRI ROHILA)
|
1817015000NRG24060320240885782
|
28/03/2024
|
Dnyaneshwar Ramrao Dukare
|
1817015WL053709
|
Dnyaneshwar Ramrao Dukare
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907345
|
|
Mr. Dnyaneshawar Ramrao Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
JINTUR
|
MH-17-015-064-001/449
(PIMPRI ROHILA)
|
1817015000NRG24060320240885780
|
28/03/2024
|
kalavati ramji dukre
|
1817015WL053709
|
kalavati ramji dukre
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907171
|
|
Mrs. Kalavanti Rama Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
JINTUR
|
MH-17-015-064-001/449
(PIMPRI ROHILA)
|
1817015000NRG24060320240885773
|
28/03/2024
|
kalavati ramji dukre
|
1817015WL053709
|
kalavati ramji dukre
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907170
|
|
Mrs. Kalavanti Rama Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
762
|
JINTUR
|
MH-17-015-020-001/372
(GANAPUR)
|
1817015000NRG24090320240903395
|
28/03/2024
|
Lankahbai Shivaji Thamke
|
1817015WL054709
|
Lankahbai Shivaji Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907577
|
|
THAMKE LANKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
JINTUR
|
MH-17-015-020-001/398
(GANAPUR)
|
1817015000NRG24090320240903411
|
28/03/2024
|
mahanda kundlik thamake
|
1817015WL054710
|
mahanda kundlik thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907352
|
|
THAMKE MAHANANDA KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
JINTUR
|
MH-17-015-020-001/398
(GANAPUR)
|
1817015000NRG24090320240903413
|
28/03/2024
|
mahanda kundlik thamake
|
1817015WL054710
|
mahanda kundlik thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907353
|
|
THAMKE MAHANANDA KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
JINTUR
|
MH-17-015-020-001/398
(GANAPUR)
|
1817015000NRG24090320240903414
|
28/03/2024
|
sarika anil thamake
|
1817015WL054710
|
sarika anil thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907355
|
|
Mrs. Sarika Anil Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
JINTUR
|
MH-17-015-020-001/398
(GANAPUR)
|
1817015000NRG24090320240903412
|
28/03/2024
|
sarika anil thamake
|
1817015WL054710
|
sarika anil thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907356
|
|
Mrs. Sarika Anil Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
JINTUR
|
MH-17-015-020-002/41
(GANAPUR)
|
1817015000NRG24090320240903317
|
28/03/2024
|
dattrao bapurao kad
|
1817015WL054706
|
dattrao bapurao kad
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907543
|
|
KAD DATTRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
JINTUR
|
MH-17-015-020-002/41
(GANAPUR)
|
1817015000NRG24090320240903312
|
28/03/2024
|
dattrao bapurao kad
|
1817015WL054706
|
dattrao bapurao kad
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907544
|
|
KAD DATTRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
JINTUR
|
MH-17-015-020-002/41
(GANAPUR)
|
1817015000NRG24090320240903313
|
28/03/2024
|
dattrao bapurao kad
|
1817015WL054706
|
dattrao bapurao kad
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907545
|
|
KAD DATTRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
JINTUR
|
MH-17-015-020-002/41
(GANAPUR)
|
1817015000NRG24090320240903314
|
28/03/2024
|
dattrao bapurao kad
|
1817015WL054706
|
dattrao bapurao kad
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907546
|
|
KAD DATTRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
JINTUR
|
MH-17-015-020-002/41
(GANAPUR)
|
1817015000NRG24090320240903315
|
28/03/2024
|
vinayak dattrao kada
|
1817015WL054706
|
vinayak dattrao kada
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907315
|
|
KAD VINYAK DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
JINTUR
|
MH-17-015-020-002/41
(GANAPUR)
|
1817015000NRG24090320240903310
|
28/03/2024
|
vinayak dattrao kada
|
1817015WL054706
|
vinayak dattrao kada
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907316
|
|
KAD VINYAK DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
JINTUR
|
MH-17-015-020-003/103
(GANAPUR)
|
1817015000NRG24050320240878731
|
28/03/2024
|
kushawaratha
|
1817015WL053336
|
kushawaratha
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907145
|
|
THAMKE KUSHAVATI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
JINTUR
|
MH-17-015-020-003/103
(GANAPUR)
|
1817015000NRG24050320240878733
|
28/03/2024
|
kushawaratha
|
1817015WL053336
|
kushawaratha
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907144
|
|
THAMKE KUSHAVATI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
JINTUR
|
MH-17-015-020-003/103
(GANAPUR)
|
1817015000NRG24050320240878735
|
28/03/2024
|
kushawaratha
|
1817015WL053336
|
kushawaratha
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907143
|
|
THAMKE KUSHAVATI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
JINTUR
|
MH-17-015-020-003/103
(GANAPUR)
|
1817015000NRG24050320240878734
|
28/03/2024
|
Manchak Narayan Thamke
|
1817015WL053336
|
Manchak Narayan Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907536
|
|
THAMKE MANCHAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
JINTUR
|
MH-17-015-020-003/103
(GANAPUR)
|
1817015000NRG24050320240878732
|
28/03/2024
|
Manchak Narayan Thamke
|
1817015WL053336
|
Manchak Narayan Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907538
|
|
THAMKE MANCHAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
JINTUR
|
MH-17-015-020-003/103
(GANAPUR)
|
1817015000NRG24050320240878730
|
28/03/2024
|
Manchak Narayan Thamke
|
1817015WL053336
|
Manchak Narayan Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907537
|
|
THAMKE MANCHAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
JINTUR
|
MH-17-015-020-003/113
(GANAPUR)
|
1817015000NRG24090320240903430
|
28/03/2024
|
raju madhukar Thamke
|
1817015WL054710
|
raju madhukar Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907576
|
|
THAMKE RAJKUMAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
JINTUR
|
MH-17-015-020-003/77
(GANAPUR)
|
1817015000NRG24090320240903438
|
28/03/2024
|
Sachin Sudamrao Thamake
|
1817015WL054710
|
Sachin Sudamrao Thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907147
|
|
THAMKE SACHIN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
JINTUR
|
MH-17-015-020-003/77
(GANAPUR)
|
1817015000NRG24090320240903437
|
28/03/2024
|
sarubai suam Thamke
|
1817015WL054710
|
sarubai suam Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907066
|
|
Miss. Sarubai Sudam Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
JINTUR
|
MH-17-015-020-003/77
(GANAPUR)
|
1817015000NRG24090320240903436
|
28/03/2024
|
sudam Baburao Thamke
|
1817015WL054710
|
sudam Baburao Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907539
|
|
THAMKE SUDAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
JINTUR
|
MH-17-015-020-003/88
(GANAPUR)
|
1817015000NRG24050320240878743
|
28/03/2024
|
Ganesh Dattarao Dhamake
|
1817015WL053336
|
Ganesh Dattarao Dhamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907541
|
|
THAMKE GANESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
JINTUR
|
MH-17-015-020-003/88
(GANAPUR)
|
1817015000NRG24050320240878745
|
28/03/2024
|
Ganesh Dattarao Dhamake
|
1817015WL053336
|
Ganesh Dattarao Dhamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907542
|
|
THAMKE GANESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
JINTUR
|
MH-17-015-020-003/88
(GANAPUR)
|
1817015000NRG24050320240878747
|
28/03/2024
|
Ganesh Dattarao Dhamake
|
1817015WL053336
|
Ganesh Dattarao Dhamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907540
|
|
THAMKE GANESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
JINTUR
|
MH-17-015-020-003/88
(GANAPUR)
|
1817015000NRG24050320240878746
|
28/03/2024
|
Gangasagar ganesh dhamke
|
1817015WL053336
|
Gangasagar ganesh dhamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907573
|
|
THAMKE GANGASAGAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
JINTUR
|
MH-17-015-020-003/88
(GANAPUR)
|
1817015000NRG24050320240878744
|
28/03/2024
|
Gangasagar ganesh dhamke
|
1817015WL053336
|
Gangasagar ganesh dhamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907574
|
|
THAMKE GANGASAGAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
JINTUR
|
MH-17-015-020-003/88
(GANAPUR)
|
1817015000NRG24050320240878742
|
28/03/2024
|
Gangasagar ganesh dhamke
|
1817015WL053336
|
Gangasagar ganesh dhamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907575
|
|
THAMKE GANGASAGAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
JINTUR
|
MH-17-015-020-003/88
(GANAPUR)
|
1817015000NRG24090320240903110
|
28/03/2024
|
Gangasagar ganesh dhamke
|
1817015WL054695
|
Gangasagar ganesh dhamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907547
|
|
THAMKE GANGASAGAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
JINTUR
|
MH-17-015-022-001/279
(KAUSADI)
|
1817015000NRG24090320240903489
|
28/03/2024
|
EKBAL shaikh sattar
|
1817015WL054714
|
EKBAL shaikh sattar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907535
|
|
SHAIKH EKBAL A. SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
JINTUR
|
MH-17-015-022-001/279
(KAUSADI)
|
1817015000NRG24090320240903490
|
28/03/2024
|
khrunisa sahik ikbal
|
1817015WL054714
|
khrunisa sahik ikbal
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907346
|
|
SHAIKH KHAIRENITA SHAIKH EKBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
JINTUR
|
MH-17-015-022-001/279
(KAUSADI)
|
1817015000NRG24090320240903491
|
28/03/2024
|
nagma begam shaikh ikabal
|
1817015WL054714
|
nagma begam shaikh ikabal
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907347
|
|
MISS NAGAMA BEGAM SHAIKH IKABAL
|
STATE BANK OF INDIA(508548)
|
|
793
|
JINTUR
|
MH-17-015-139-001/73
(MARWADI)
|
1817015000NRG24050320240877156
|
28/03/2024
|
Ravi Dilip Deshmukh
|
1817015WL053267
|
Ravi Dilip Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907305
|
|
RAVIKANT DILIPRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
794
|
JINTUR
|
MH-17-015-008-001/462
(SAVALI .BU.)
|
1817015000NRG24060320240884999
|
28/03/2024
|
SHIRAM MAROTRAO GHUGE
|
1817015WL053677
|
SHIRAM MAROTRAO GHUGE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907578
|
|
GHUGE SHREERAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
JINTUR
|
MH-17-015-037-001/2099
(MANKESHWAR)
|
1817015000NRG24260320241003067
|
28/03/2024
|
NARAYAN DEVRAO PALVE
|
1817015WL059332
|
NARAYAN DEVRAO PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907015
|
|
Mr. NARAYAN DEORAO PALAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
JINTUR
|
MH-17-015-037-001/2373
(MANKESHWAR)
|
1817015000NRG24260320241003094
|
28/03/2024
|
Devraj Narayan Palave
|
1817015WL059332
|
Devraj Narayan Palave
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907016
|
|
MR DEORAO NARAYANRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
797
|
JINTUR
|
MH-17-015-037-001/2373
(MANKESHWAR)
|
1817015000NRG24260320241003095
|
28/03/2024
|
Girajajbai Devraj Palave
|
1817015WL059332
|
Girajajbai Devraj Palave
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907303
|
|
MRS GIRIJABAI DEORAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
798
|
JINTUR
|
MH-17-015-022-001/7054-A
(KAUSADI)
|
1817015000NRG24140320240923941
|
28/03/2024
|
Nadim Najir Momin
|
1817015WL055930
|
Nadim Najir Momin
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293907364
|
|
Mr. Nadim Najir Ansari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1305967
|
1305967
|
|
|
|
|
|
|
|