|
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-17-015-013-001/103
(ANGALGAON TANDA)
|
1817015000NRG24250920230305350
|
25/09/2023
|
keshiv kishan jadhav
|
1817015WL018877
|
keshiv kishan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287384
|
|
ANGALGAON G P SOWCHATA BHARAT M GRAMIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-013-001/103
(ANGALGAON TANDA)
|
1817015000NRG24250920230305351
|
25/09/2023
|
Maya Jeevan Jadhav
|
1817015WL018877
|
Maya Jeevan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287448
|
|
JADHAV MAYA JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-013-001/104
(ANGALGAON TANDA)
|
1817015000NRG24250920230305352
|
25/09/2023
|
pandheri Kaniram
|
1817015WL018877
|
pandheri Kaniram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287394
|
|
JADHAV PANDHARINATH KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-013-001/129
(ANGALGAON TANDA)
|
1817015000NRG24250920230305356
|
25/09/2023
|
Anjana Sachin Chavan
|
1817015WL018877
|
Anjana Sachin Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287492
|
|
CHAVAN ANJANA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-013-001/143
(ANGALGAON TANDA)
|
1817015000NRG24250920230305357
|
25/09/2023
|
Vinod Ramdhan Adhe
|
1817015WL018877
|
Vinod Ramdhan Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287418
|
|
ADHE VINOD RAMDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-013-001/15
(ANGALGAON TANDA)
|
1817015000NRG24250920230305358
|
25/09/2023
|
Arjun
|
1817015WL018877
|
Arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287399
|
|
RATHOD MADHUKAR DHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-013-001/17
(ANGALGAON TANDA)
|
1817015000NRG24250920230305363
|
25/09/2023
|
Kondiram
|
1817015WL018877
|
Kondiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287387
|
|
pawar kodiram nura
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-013-001/18
(ANGALGAON TANDA)
|
1817015000NRG24250920230305364
|
25/09/2023
|
Kaniram
|
1817015WL018877
|
Kaniram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287413
|
|
RATHOD KANIRAM PUNNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24250920230305366
|
25/09/2023
|
Vachibai
|
1817015WL018877
|
Vachibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287410
|
|
RATHOD VACHALABAEI MITU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-013-001/34
(ANGALGAON TANDA)
|
1817015000NRG24250920230305367
|
25/09/2023
|
Ramdhan
|
1817015WL018877
|
Ramdhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287412
|
|
ADHE RAMDHAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-013-001/39
(ANGALGAON TANDA)
|
1817015000NRG24250920230305369
|
25/09/2023
|
Kevara Sanjay Chavan
|
1817015WL018877
|
Kevara Sanjay Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287459
|
|
CHAVAN KAVERA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-013-001/41
(ANGALGAON TANDA)
|
1817015000NRG24250920230305370
|
25/09/2023
|
namdeo gopinath rathod
|
1817015WL018877
|
namdeo gopinath rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287424
|
|
RATHOD NAMDEV GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-013-001/41
(ANGALGAON TANDA)
|
1817015000NRG24250920230305371
|
25/09/2023
|
Panchfula
|
1817015WL018877
|
Panchfula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287411
|
|
RATHOD PANCHPULA NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-013-001/6
(ANGALGAON TANDA)
|
1817015000NRG24250920230305372
|
25/09/2023
|
Madhukar Waman Pawar
|
1817015WL018877
|
Madhukar Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287406
|
|
PAWAR MADHUKAR WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-013-001/7
(ANGALGAON TANDA)
|
1817015000NRG24250920230305374
|
25/09/2023
|
Chagunabai Waman Pawar
|
1817015WL018877
|
Chagunabai Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287423
|
|
PAWAR CHAGUNABAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-013-001/7
(ANGALGAON TANDA)
|
1817015000NRG24250920230305373
|
25/09/2023
|
waman
|
1817015WL018877
|
waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287391
|
|
PAWAR WAMAN NURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-013-001/74
(ANGALGAON TANDA)
|
1817015000NRG24250920230305375
|
25/09/2023
|
sakhubai
|
1817015WL018877
|
sakhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287417
|
|
CHAVAN SAKHUBAI KISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-013-001/76
(ANGALGAON TANDA)
|
1817015000NRG24250920230305376
|
25/09/2023
|
Pusaram
|
1817015WL018877
|
Pusaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287405
|
|
RATHOD KUSARAM SHANTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-013-001/77
(ANGALGAON TANDA)
|
1817015000NRG24250920230305378
|
25/09/2023
|
Aasaram
|
1817015WL018877
|
Aasaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287426
|
|
RATHOD ASARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-013-001/80
(ANGALGAON TANDA)
|
1817015000NRG24250920230305381
|
25/09/2023
|
Bhugang prabhu Jadhav
|
1817015WL018877
|
Bhugang prabhu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287415
|
|
BHUJANG PRABHU JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-013-001/80
(ANGALGAON TANDA)
|
1817015000NRG24250920230305382
|
25/09/2023
|
Malabai Bhujang Jadhav
|
1817015WL018877
|
Malabai Bhujang Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287458
|
|
JADHAV MALUBAI BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-013-001/99
(ANGALGAON TANDA)
|
1817015000NRG24250920230305383
|
25/09/2023
|
Sanjay Dagdu Jadhav
|
1817015WL018877
|
Sanjay Dagdu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287422
|
|
SANJAY DAGDU JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-034-001/110
(SONAPUR)
|
1817015000NRG24250920230305215
|
25/09/2023
|
parkash Nemichand Shishode
|
1817015WL018869
|
parkash Nemichand Shishode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287497
|
|
SHISODE PARKASH NEMICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-034-001/111
(SONAPUR)
|
1817015000NRG24250920230305198
|
25/09/2023
|
Asaram Govind Chavan
|
1817015WL018868
|
Asaram Govind Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287416
|
|
CHAVAN ASHARAM GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-034-001/12
(SONAPUR)
|
1817015000NRG24250920230305200
|
25/09/2023
|
CHATURABAI RAJEBHAU RATHOD
|
1817015WL018868
|
CHATURABAI RAJEBHAU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287477
|
|
RATHOD CHATURABAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-034-001/136
(SONAPUR)
|
1817015000NRG24250920230305217
|
25/09/2023
|
SUDHAKAR
|
1817015WL018869
|
SUDHAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287445
|
|
RATHOD SUDHAKAR PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-034-001/136
(SONAPUR)
|
1817015000NRG24250920230305218
|
25/09/2023
|
VANITA
|
1817015WL018869
|
VANITA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287479
|
|
RATHOD VANITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-034-001/185
(SONAPUR)
|
1817015000NRG24250920230305201
|
25/09/2023
|
manik bhika jadhav
|
1817015WL018868
|
manik bhika jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287464
|
|
JADHAV MANIK BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-034-001/196
(SONAPUR)
|
1817015000NRG24250920230305206
|
25/09/2023
|
ASHAMATI MOHAN JADHAV
|
1817015WL018868
|
ASHAMATI MOHAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287478
|
|
JADHAV ASHAMATI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-034-001/403
(SONAPUR)
|
1817015000NRG24250920230305222
|
25/09/2023
|
sangita
|
1817015WL018869
|
sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287443
|
|
MRS SANGITA SANTRAM ADHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JINTUR
|
MH-17-015-034-001/403
(SONAPUR)
|
1817015000NRG24250920230305221
|
25/09/2023
|
Santaram
|
1817015WL018869
|
Santaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287444
|
|
ADHE SANTRAM JEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-034-001/412
(SONAPUR)
|
1817015000NRG24250920230305223
|
25/09/2023
|
Anita Rameshwar Rathod
|
1817015WL018869
|
Anita Rameshwar Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287446
|
|
rathod anita rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24250920230305192
|
25/09/2023
|
kantabai narayan chavan
|
1817015WL018867
|
kantabai narayan chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287451
|
|
CHAVAN KANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-034-001/429
(SONAPUR)
|
1817015000NRG24250920230305210
|
25/09/2023
|
Priyanka Rjebhau Chavan
|
1817015WL018868
|
Priyanka Rjebhau Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287465
|
|
Priyanka Rjebhau Chavan
|
INDUSIND BANK(607189)
|
|
35
|
JINTUR
|
MH-17-015-034-001/483
(SONAPUR)
|
1817015000NRG24250920230305212
|
25/09/2023
|
Vandana Shivaji Pawar
|
1817015WL018868
|
Vandana Shivaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287454
|
|
PAWAR VANDANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-037-001/41
(MANKESHWAR)
|
1817015000NRG24250920230305478
|
25/09/2023
|
datta
|
1817015WL018883
|
datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287449
|
|
CHIBHADE DATTA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-037-001/41
(MANKESHWAR)
|
1817015000NRG24250920230305479
|
25/09/2023
|
rukmin
|
1817015WL018883
|
rukmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287450
|
|
CHIBHADE RUKHAMINA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-058-001/138
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305518
|
25/09/2023
|
aashbai udhav tharte
|
1817015WL018901
|
aashbai udhav tharte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287392
|
|
TIRTE ASARABAI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-058-001/138
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305517
|
25/09/2023
|
uadhav dadarao tharte
|
1817015WL018901
|
uadhav dadarao tharte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287383
|
|
THIRTHE UDDHAVRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-058-001/139
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305519
|
25/09/2023
|
archana ramrao tirthe
|
1817015WL018901
|
archana ramrao tirthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287461
|
|
TIRTHE ARCHANA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-058-001/141
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305522
|
25/09/2023
|
anita vinayaka tirthe
|
1817015WL018901
|
anita vinayaka tirthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287463
|
|
TIRTE ANITA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-058-001/141
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305521
|
25/09/2023
|
vinayaka madhav tirthe
|
1817015WL018901
|
vinayaka madhav tirthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287420
|
|
TIRTE VINAYAK MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-058-001/90
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305535
|
25/09/2023
|
Asha sunil Gadade
|
1817015WL018901
|
Asha sunil Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287486
|
|
ASHA SUNIL GADADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-058-001/90
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305531
|
25/09/2023
|
Jayshree kanba gadade
|
1817015WL018901
|
Jayshree kanba gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287487
|
|
GADADE JAYSHRI KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-058-001/90
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305532
|
25/09/2023
|
Sudhakar kishanrao gadade
|
1817015WL018901
|
Sudhakar kishanrao gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287408
|
|
GADADE SUDHAKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-058-001/90
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305534
|
25/09/2023
|
Sunil kishanrao Gadade
|
1817015WL018901
|
Sunil kishanrao Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287404
|
|
GADADE SUNIL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-058-002/2152
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305538
|
25/09/2023
|
Tukaram Haribhau Dahibhate
|
1817015WL018901
|
Tukaram Haribhau Dahibhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287421
|
|
DAHIBHATE TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-058-002/2209
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305539
|
25/09/2023
|
Santosh Bapurao Dahibhate
|
1817015WL018901
|
Santosh Bapurao Dahibhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287485
|
|
GHUGE SHIVAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-058-003/157
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305547
|
25/09/2023
|
shobhabai kishanrao Tirthe
|
1817015WL018901
|
shobhabai kishanrao Tirthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287462
|
|
TIRTHE SHOBHA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-060-001/172
(PIMPALGAON (KA))
|
1817015000NRG24250920230305606
|
25/09/2023
|
sarwati
|
1817015WL018908
|
sarwati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287419
|
|
MRS SARSWATI SATISH KAJLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JINTUR
|
MH-17-015-060-001/172
(PIMPALGAON (KA))
|
1817015000NRG24250920230305605
|
25/09/2023
|
satish
|
1817015WL018908
|
satish
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287407
|
|
KAJALE SATISH RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-060-001/6
(PIMPALGAON (KA))
|
1817015000NRG24250920230305614
|
25/09/2023
|
Damodar Baburao Kajale
|
1817015WL018908
|
Damodar Baburao Kajale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287393
|
|
DAMODHAR BABURAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JINTUR
|
MH-17-015-060-001/7
(PIMPALGAON (KA))
|
1817015000NRG24250920230305617
|
25/09/2023
|
vimal
|
1817015WL018908
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287409
|
|
KAJLE VIMAL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-060-001/8
(PIMPALGAON (KA))
|
1817015000NRG24250920230305619
|
25/09/2023
|
ahilyabai uttam ghugase
|
1817015WL018908
|
ahilyabai uttam ghugase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287514
|
|
MRS AHILAYBAI UTTAM GHUGASE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JINTUR
|
MH-17-015-060-001/8
(PIMPALGAON (KA))
|
1817015000NRG24250920230305618
|
25/09/2023
|
ghugase uttam sakharam
|
1817015WL018908
|
ghugase uttam sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287508
|
|
GHUGSE UTTAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-074-001/103
(AANGALGAON)
|
1817015000NRG24250920230305299
|
25/09/2023
|
pandurang gajiba
|
1817015WL018876
|
pandurang gajiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287433
|
|
JAYABHAYE PANDURANG GAJEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24250920230305301
|
25/09/2023
|
madhukar
|
1817015WL018876
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287440
|
|
SAW BARVE DROPADABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-074-001/118
(AANGALGAON)
|
1817015000NRG24250920230305302
|
25/09/2023
|
Ashok
|
1817015WL018876
|
Ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287390
|
|
KANDURE ASHOK SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-074-001/118
(AANGALGAON)
|
1817015000NRG24250920230305303
|
25/09/2023
|
Yamuna
|
1817015WL018876
|
Yamuna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287401
|
|
KANDURE YAMUNABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-074-001/121
(AANGALGAON)
|
1817015000NRG24250920230305304
|
25/09/2023
|
vishwanath
|
1817015WL018876
|
vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287414
|
|
MUNDHE VISHWANATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-074-001/125
(AANGALGAON)
|
1817015000NRG24250920230305306
|
25/09/2023
|
Taramati
|
1817015WL018876
|
Taramati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287447
|
|
NAGARE TARMATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-074-001/156
(AANGALGAON)
|
1817015000NRG24250920230305310
|
25/09/2023
|
subhash
|
1817015WL018876
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287400
|
|
MUNDE SUBHAS ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-074-001/156
(AANGALGAON)
|
1817015000NRG24250920230305311
|
25/09/2023
|
Survnamala Subhash
|
1817015WL018876
|
Survnamala Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287495
|
|
MUNDHE SUVRNA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-074-001/183
(AANGALGAON)
|
1817015000NRG24250920230305319
|
25/09/2023
|
prakash sonaji jayabhyae
|
1817015WL018876
|
prakash sonaji jayabhyae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287427
|
|
SHRI JAYBHYA PRAKASH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-074-001/1910
(AANGALGAON)
|
1817015000NRG24250920230305323
|
25/09/2023
|
Sandip Nagorao Kandure
|
1817015WL018876
|
Sandip Nagorao Kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287481
|
|
KANDURE SNADIP NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-074-001/1912
(AANGALGAON)
|
1817015000NRG24250920230305324
|
25/09/2023
|
Dattarao Apparao Kandure
|
1817015WL018876
|
Dattarao Apparao Kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287386
|
|
DATTARAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-074-001/1991
(AANGALGAON)
|
1817015000NRG24250920230305326
|
25/09/2023
|
Ganpati Janardhan Jayebhaye
|
1817015WL018876
|
Ganpati Janardhan Jayebhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287432
|
|
JAYBHAYE GANPATI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-074-001/2046
(AANGALGAON)
|
1817015000NRG24250920230305327
|
25/09/2023
|
Janaradhan Maroti Jaybhaye
|
1817015WL018876
|
Janaradhan Maroti Jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287385
|
|
JAYABHAYE JANARDHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-074-001/2046
(AANGALGAON)
|
1817015000NRG24250920230305328
|
25/09/2023
|
Laxmi Janaradhan Jaybhaye
|
1817015WL018876
|
Laxmi Janaradhan Jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287397
|
|
JAYBHAYE LAXIMIBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-074-001/2047
(AANGALGAON)
|
1817015000NRG24250920230305329
|
25/09/2023
|
Prativiraj Ganpat Jayabhaye
|
1817015WL018876
|
Prativiraj Ganpat Jayabhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287496
|
|
JAYBHAYE PRUTHVIRAJ GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-074-001/226
(AANGALGAON)
|
1817015000NRG24250920230305330
|
25/09/2023
|
GAJANAN BHIKAJI KANDURE
|
1817015WL018876
|
GAJANAN BHIKAJI KANDURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287428
|
|
GAJANAN BHIMAJI KATURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24250920230305331
|
25/09/2023
|
bujang gangaram kandure
|
1817015WL018876
|
bujang gangaram kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287430
|
|
KANDURE BHUGANGRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24250920230305333
|
25/09/2023
|
ganpat bujang kandure
|
1817015WL018876
|
ganpat bujang kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287488
|
|
KANDURE GANPAT BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24250920230305332
|
25/09/2023
|
nirguna bujang kandure
|
1817015WL018876
|
nirguna bujang kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287431
|
|
KANDURE NIRGUNABAI BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-074-001/240
(AANGALGAON)
|
1817015000NRG24250920230305336
|
25/09/2023
|
chaya subhash
|
1817015WL018876
|
chaya subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287482
|
|
KANDURE CHAYABAI SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-074-001/240
(AANGALGAON)
|
1817015000NRG24250920230305335
|
25/09/2023
|
subhash
|
1817015WL018876
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287395
|
|
KANDURE SUBASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-074-001/242
(AANGALGAON)
|
1817015000NRG24250920230305337
|
25/09/2023
|
rajesh
|
1817015WL018876
|
rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287402
|
|
RAJESH BHIMRAO KANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JINTUR
|
MH-17-015-074-001/242
(AANGALGAON)
|
1817015000NRG24250920230305338
|
25/09/2023
|
sanjivani rajesh
|
1817015WL018876
|
sanjivani rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287498
|
|
MRS SANJIVANI RAJESH KANDURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JINTUR
|
MH-17-015-074-001/249
(AANGALGAON)
|
1817015000NRG24250920230305341
|
25/09/2023
|
hanvanta sakharam mundhe
|
1817015WL018876
|
hanvanta sakharam mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287388
|
|
HANUMANT SAKHARAM MUNDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-074-001/249
(AANGALGAON)
|
1817015000NRG24250920230305342
|
25/09/2023
|
shindubai hanvanta
|
1817015WL018876
|
shindubai hanvanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287484
|
|
MUNDHE SINDHUBAI HANUMENT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-074-001/250
(AANGALGAON)
|
1817015000NRG24250920230305344
|
25/09/2023
|
Dnyandev
|
1817015WL018876
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287403
|
|
MUNDHE DNYNDEO HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-074-001/263
(AANGALGAON)
|
1817015000NRG24250920230305347
|
25/09/2023
|
pushpa vijay
|
1817015WL018876
|
pushpa vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287483
|
|
KANDARE PUSPABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-074-001/263
(AANGALGAON)
|
1817015000NRG24250920230305346
|
25/09/2023
|
vijay dattarao kandure
|
1817015WL018876
|
vijay dattarao kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287425
|
|
KANDURE VIJAY DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-074-001/301
(AANGALGAON)
|
1817015000NRG24250920230305349
|
25/09/2023
|
sarjabai shivaji mundhe
|
1817015WL018876
|
sarjabai shivaji mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287429
|
|
MUNDHE SARJABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-074-001/301
(AANGALGAON)
|
1817015000NRG24250920230305348
|
25/09/2023
|
shivaji ramrao mundhe
|
1817015WL018876
|
shivaji ramrao mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287396
|
|
MUNDHE SHIVAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-075-001/1067
(ITOLI)
|
1817015000NRG24250920230305385
|
25/09/2023
|
Satyajit Shriram Ghuge
|
1817015WL018878
|
Satyajit Shriram Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287493
|
|
ghuge satyajit shriram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-075-001/1208
(ITOLI)
|
1817015000NRG24250920230305386
|
25/09/2023
|
Nandkishor Hariram Shinde
|
1817015WL018878
|
Nandkishor Hariram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287470
|
|
SHINDE NANDKISHOR HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-075-001/1307
(ITOLI)
|
1817015000NRG24250920230305387
|
25/09/2023
|
Sakharam Sambaji Ghuge
|
1817015WL018878
|
Sakharam Sambaji Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287452
|
|
GHUGE SAKHARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-075-001/1405
(ITOLI)
|
1817015000NRG24250920230305388
|
25/09/2023
|
Punjaji Krushanaji Limbalkar
|
1817015WL018878
|
Punjaji Krushanaji Limbalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287469
|
|
LIMABALKAR PUNJAJI KRUSHNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-075-001/224
(ITOLI)
|
1817015000NRG24250920230305391
|
25/09/2023
|
chandrabhagabaiavhad
|
1817015WL018878
|
chandrabhagabaiavhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287441
|
|
MISS CHANDRABHAGA RAMARAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
JINTUR
|
MH-17-015-075-001/224
(ITOLI)
|
1817015000NRG24250920230305390
|
25/09/2023
|
ramrao dagduji avahad
|
1817015WL018878
|
ramrao dagduji avahad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287453
|
|
MR RAMA DAGADU AVHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
JINTUR
|
MH-17-015-084-001/31
(KURHADI)
|
1817015000NRG24250920230305495
|
25/09/2023
|
Mandabai
|
1817015WL018892
|
Mandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287435
|
|
CHAVAN MANDABAI NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-087-001/159
(MALEGAON)
|
1817015000NRG24250920230305394
|
25/09/2023
|
Saraswati Santosh
|
1817015WL018879
|
Saraswati Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287490
|
|
GIRI SARSWATI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-087-001/192
(MALEGAON)
|
1817015000NRG24250920230305397
|
25/09/2023
|
shivaji Sopan Rokde
|
1817015WL018879
|
shivaji Sopan Rokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287398
|
|
ROKDE SHIVAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-087-001/197
(MALEGAON)
|
1817015000NRG24250920230305399
|
25/09/2023
|
Madhukar Ashroba Dasalkar
|
1817015WL018879
|
Madhukar Ashroba Dasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287455
|
|
DASALKAR MADHUKAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-087-001/197
(MALEGAON)
|
1817015000NRG24250920230305400
|
25/09/2023
|
Sunita Madhukar Dasalkar
|
1817015WL018879
|
Sunita Madhukar Dasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287489
|
|
DASALKAR SUNITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24250920230305402
|
25/09/2023
|
Anita Suresh Kale
|
1817015WL018879
|
Anita Suresh Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287456
|
|
KALE ANITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-087-001/302
(MALEGAON)
|
1817015000NRG24250920230305403
|
25/09/2023
|
Bhagwan Maroti Darade
|
1817015WL018879
|
Bhagwan Maroti Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287434
|
|
DARADE BHAGWAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-087-001/302
(MALEGAON)
|
1817015000NRG24250920230305404
|
25/09/2023
|
Ramkalabai Bhagwan Darade
|
1817015WL018879
|
Ramkalabai Bhagwan Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287491
|
|
DARADE RAMKALA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-123-001/146
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305641
|
25/09/2023
|
Shivaji Gnyandev Darade
|
1817015WL018911
|
Shivaji Gnyandev Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287503
|
|
DARADE SHIVAJI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-123-001/148
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305642
|
25/09/2023
|
Sarswati Muralidhar Darade
|
1817015WL018911
|
Sarswati Muralidhar Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287507
|
|
DARADE SARASWATI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-123-001/21
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305645
|
25/09/2023
|
Nandabai Nivratti Darade
|
1817015WL018911
|
Nandabai Nivratti Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287504
|
|
DARADE NANDABAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-123-001/29
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305646
|
25/09/2023
|
Ashroba Daulatrao Darade
|
1817015WL018911
|
Ashroba Daulatrao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287499
|
|
DARADE ASHOROBA DAULATARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-123-001/30
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305647
|
25/09/2023
|
Ramkishan Daulatrao Darade
|
1817015WL018911
|
Ramkishan Daulatrao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287501
|
|
DARADE RAMKISHAN DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-123-001/31
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305648
|
25/09/2023
|
Pandhrinath Sakharam Darade
|
1817015WL018911
|
Pandhrinath Sakharam Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287500
|
|
darade Pandharinath Sakharamaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-123-001/39
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305652
|
25/09/2023
|
Jaggannath Sakharam Darade
|
1817015WL018911
|
Jaggannath Sakharam Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287480
|
|
DARADE JAGNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-123-001/46
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305653
|
25/09/2023
|
gajanan limbaji darade
|
1817015WL018911
|
gajanan limbaji darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230287436
|
|
GAJANAN LIMBAJI DARADE
|
BANK OF INDIA(508505)
|
|
108
|
JINTUR
|
MH-17-015-123-001/5
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305654
|
25/09/2023
|
Dnyndev
|
1817015WL018911
|
Dnyndev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287502
|
|
KUTE DNYANADEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305660
|
25/09/2023
|
muktabai
|
1817015WL018911
|
muktabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287438
|
|
DARADE MUKTABAI RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305659
|
25/09/2023
|
Ramchandre
|
1817015WL018911
|
Ramchandre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287437
|
|
DARADE RAMCHANDRA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-144-001/1028
(BHOGAON DEVI)
|
1817015000NRG24250920230305231
|
25/09/2023
|
Satish Dhondiram More
|
1817015WL018870
|
Satish Dhondiram More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287457
|
|
SATISH DHONDIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
112
|
JINTUR
|
MH-17-015-013-001/129
(ANGALGAON TANDA)
|
1817015000NRG24250920230305355
|
25/09/2023
|
Kasabai Pandurang Chavan
|
1817015WL018877
|
Kasabai Pandurang Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291037
|
|
CAVAN KOUSABAI PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-013-001/129
(ANGALGAON TANDA)
|
1817015000NRG24250920230305354
|
25/09/2023
|
Sachin Pandurang Chavan
|
1817015WL018877
|
Sachin Pandurang Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291029
|
|
CHAVAN SACHIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-013-001/152
(ANGALGAON TANDA)
|
1817015000NRG24250920230305359
|
25/09/2023
|
Rohidas Nandu Jadhav
|
1817015WL018877
|
Rohidas Nandu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291039
|
|
JADHAV ROHIDAS NANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-013-001/156
(ANGALGAON TANDA)
|
1817015000NRG24250920230305360
|
25/09/2023
|
Balaji Skharam Rathod
|
1817015WL018877
|
Balaji Skharam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291070
|
|
RATHOD BALIJI SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24250920230305365
|
25/09/2023
|
mithu
|
1817015WL018877
|
mithu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287520
|
|
RATHOD MITHU MEGHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-013-001/39
(ANGALGAON TANDA)
|
1817015000NRG24250920230305368
|
25/09/2023
|
Sanjay Pandurang Chavan
|
1817015WL018877
|
Sanjay Pandurang Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291026
|
|
CHAVAN SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-013-001/76
(ANGALGAON TANDA)
|
1817015000NRG24250920230305377
|
25/09/2023
|
Parubai Pusaram Rathod
|
1817015WL018877
|
Parubai Pusaram Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291028
|
|
RATHOD PARUBAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-013-001/99
(ANGALGAON TANDA)
|
1817015000NRG24250920230305384
|
25/09/2023
|
Renuka Sanjay Jadhav
|
1817015WL018877
|
Renuka Sanjay Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291038
|
|
MISS RENUKA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
JINTUR
|
MH-17-015-034-001/105
(SONAPUR)
|
1817015000NRG24250920230305184
|
25/09/2023
|
digambar Vasram Jadhav
|
1817015WL018867
|
digambar Vasram Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287475
|
|
JADHAV DIGAMBAR WASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-034-001/105
(SONAPUR)
|
1817015000NRG24250920230305186
|
25/09/2023
|
Saurabh Digambar Jadhav
|
1817015WL018867
|
Saurabh Digambar Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291050
|
|
MR SAURAV DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
JINTUR
|
MH-17-015-034-001/105
(SONAPUR)
|
1817015000NRG24250920230305187
|
25/09/2023
|
Shubham Digambar Jadhav
|
1817015WL018867
|
Shubham Digambar Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291051
|
|
MR SHUBHAM DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
JINTUR
|
MH-17-015-034-001/105
(SONAPUR)
|
1817015000NRG24250920230305185
|
25/09/2023
|
SUNITA DIGAMBAR JADHAV
|
1817015WL018867
|
SUNITA DIGAMBAR JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287543
|
|
MRS SUNITA DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
JINTUR
|
MH-17-015-034-001/12
(SONAPUR)
|
1817015000NRG24250920230305199
|
25/09/2023
|
RAJABHAU DIPLA RATHOD
|
1817015WL018868
|
RAJABHAU DIPLA RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287468
|
|
RATHOD RAJEBHAU DIPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-034-001/127
(SONAPUR)
|
1817015000NRG24250920230305216
|
25/09/2023
|
dwarkabai pandhari chavan
|
1817015WL018869
|
dwarkabai pandhari chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291046
|
|
MRS DWARAKABAI PANDARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
JINTUR
|
MH-17-015-034-001/189
(SONAPUR)
|
1817015000NRG24250920230305203
|
25/09/2023
|
Shobha Sopan Chavan
|
1817015WL018868
|
Shobha Sopan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287540
|
|
MRS SHOBHA SOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
JINTUR
|
MH-17-015-034-001/189
(SONAPUR)
|
1817015000NRG24250920230305202
|
25/09/2023
|
Sopan Khandu Chavan
|
1817015WL018868
|
Sopan Khandu Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287539
|
|
CHAVAN SOPAN KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-034-001/191
(SONAPUR)
|
1817015000NRG24250920230305204
|
25/09/2023
|
Ramesh Baburao Chavan
|
1817015WL018868
|
Ramesh Baburao Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287551
|
|
MR RAMESH BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
JINTUR
|
MH-17-015-034-001/192
(SONAPUR)
|
1817015000NRG24250920230305189
|
25/09/2023
|
Shashikalabai Vithal Jadhav
|
1817015WL018867
|
Shashikalabai Vithal Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291049
|
|
JADHAV SHESHAKALA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-034-001/192
(SONAPUR)
|
1817015000NRG24250920230305188
|
25/09/2023
|
vittal Seva Jadhav
|
1817015WL018867
|
vittal Seva Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287476
|
|
JADHAV VITTAL SEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-034-001/23
(SONAPUR)
|
1817015000NRG24250920230305207
|
25/09/2023
|
KAMAL GANPAT CHAVAN
|
1817015WL018868
|
KAMAL GANPAT CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291044
|
|
MRS KAMAL GANAPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
JINTUR
|
MH-17-015-034-001/3
(SONAPUR)
|
1817015000NRG24250920230305209
|
25/09/2023
|
Chayabai Vasant Chavan
|
1817015WL018868
|
Chayabai Vasant Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291042
|
|
CHAVAN CHABUBAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-034-001/3
(SONAPUR)
|
1817015000NRG24250920230305208
|
25/09/2023
|
Vasant Ratan Cahvan
|
1817015WL018868
|
Vasant Ratan Cahvan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287466
|
|
CHAVAN VASANT RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-034-001/316
(SONAPUR)
|
1817015000NRG24250920230305220
|
25/09/2023
|
Ranjana Vijay Shishode
|
1817015WL018869
|
Ranjana Vijay Shishode
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291047
|
|
MRS RANJANA VIJAY SHISODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JINTUR
|
MH-17-015-034-001/316
(SONAPUR)
|
1817015000NRG24250920230305219
|
25/09/2023
|
Vijay Atmaram Shishode
|
1817015WL018869
|
Vijay Atmaram Shishode
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291071
|
|
SHISODE VIJAY AATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24250920230305191
|
25/09/2023
|
narayan jemla chavan
|
1817015WL018867
|
narayan jemla chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287537
|
|
CHAVAN NARAYAN JEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-034-001/456
(SONAPUR)
|
1817015000NRG24250920230305194
|
25/09/2023
|
Mangilal Chokha Jadhav
|
1817015WL018867
|
Mangilal Chokha Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287549
|
|
MANGILAL CHOKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-034-001/456
(SONAPUR)
|
1817015000NRG24250920230305193
|
25/09/2023
|
yamunabai mangilal jadhav
|
1817015WL018867
|
yamunabai mangilal jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287550
|
|
JADHAV YAMUNABAI BHANGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-034-001/483
(SONAPUR)
|
1817015000NRG24250920230305211
|
25/09/2023
|
SHIVAJI JIVAN PAWAR
|
1817015WL018868
|
SHIVAJI JIVAN PAWAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287531
|
|
SHIVAJI JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JINTUR
|
MH-17-015-034-001/485
(SONAPUR)
|
1817015000NRG24250920230305213
|
25/09/2023
|
Karuna Vijay Chavan
|
1817015WL018868
|
Karuna Vijay Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287532
|
|
MRS KARUNA VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
JINTUR
|
MH-17-015-034-001/53
(SONAPUR)
|
1817015000NRG24250920230305195
|
25/09/2023
|
kundlik seva jadhav
|
1817015WL018867
|
kundlik seva jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287541
|
|
JADHAV PUNDLIK SEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-034-001/53
(SONAPUR)
|
1817015000NRG24250920230305196
|
25/09/2023
|
SHEVANTA KUNDLIK JADHAV
|
1817015WL018867
|
SHEVANTA KUNDLIK JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287467
|
|
JADHAV SHEVANTABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-034-001/580
(SONAPUR)
|
1817015000NRG24250920230305197
|
25/09/2023
|
AKASH KUNDLIK JADHAV
|
1817015WL018867
|
AKASH KUNDLIK JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287542
|
|
MR AKASH KUNDALIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
JINTUR
|
MH-17-015-034-001/84
(SONAPUR)
|
1817015000NRG24250920230305224
|
25/09/2023
|
bhagvan rama
|
1817015WL018869
|
bhagvan rama
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291036
|
|
rathod bhagwan rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-034-001/84
(SONAPUR)
|
1817015000NRG24250920230305225
|
25/09/2023
|
sudam rama
|
1817015WL018869
|
sudam rama
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287517
|
|
SUDAM RAMA RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-034-001/88
(SONAPUR)
|
1817015000NRG24250920230305214
|
25/09/2023
|
sagrabai suresh chavan
|
1817015WL018868
|
sagrabai suresh chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291043
|
|
MRS SAGARABAI SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
JINTUR
|
MH-17-015-034-001/90
(SONAPUR)
|
1817015000NRG24250920230305226
|
25/09/2023
|
vinauak gopichand chavan
|
1817015WL018869
|
vinauak gopichand chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291045
|
|
CHAVAN VINAYAK GOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-037-001/2183
(MANKESHWAR)
|
1817015000NRG24250920230305458
|
25/09/2023
|
Suresh Ashroba Shelke
|
1817015WL018883
|
Suresh Ashroba Shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291000
|
|
MR SURESH ASHROBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JINTUR
|
MH-17-015-037-001/2185
(MANKESHWAR)
|
1817015000NRG24250920230305460
|
25/09/2023
|
Madhav Kishan Shelke
|
1817015WL018883
|
Madhav Kishan Shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291001
|
|
MR MADHAV KISHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JINTUR
|
MH-17-015-037-001/40
(MANKESHWAR)
|
1817015000NRG24250920230305477
|
25/09/2023
|
Madhav Ramchandra Dakhore
|
1817015WL018883
|
Madhav Ramchandra Dakhore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291027
|
|
MADHAV RAMCHANDR DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JINTUR
|
MH-17-015-058-001/2244
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305529
|
25/09/2023
|
chatragun vainyak mane
|
1817015WL018901
|
chatragun vainyak mane
|
00415
|
SBIN0003423
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230287557
|
|
CHHATRAGUN VINAYAK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JINTUR
|
MH-17-015-058-002/116
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305536
|
25/09/2023
|
Dinkar
|
1817015WL018901
|
Dinkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287442
|
|
DAHIBHATE DINKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-058-002/90
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305546
|
25/09/2023
|
prashant bhadagre
|
1817015WL018901
|
prashant bhadagre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291069
|
|
MR PRASHANT PIRAJI BHADRAGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JINTUR
|
MH-17-015-058-003/157
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305548
|
25/09/2023
|
Sopan Kishan Tirthe
|
1817015WL018901
|
Sopan Kishan Tirthe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291048
|
|
MR SOPAN KISANRAO THIRTHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JINTUR
|
MH-17-015-058-003/181
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305549
|
25/09/2023
|
yogesh dnyanoba tirthe
|
1817015WL018901
|
yogesh dnyanoba tirthe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291040
|
|
TIRTHE YOGESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-074-001/150
(AANGALGAON)
|
1817015000NRG24250920230305308
|
25/09/2023
|
Balu Rakhamji Munde
|
1817015WL018876
|
Balu Rakhamji Munde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291064
|
|
MUNDHE BALAJI RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-074-001/150
(AANGALGAON)
|
1817015000NRG24250920230305309
|
25/09/2023
|
Urmila Balji Mundhe
|
1817015WL018876
|
Urmila Balji Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291063
|
|
MRS URMILLA BALAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JINTUR
|
MH-17-015-074-001/158
(AANGALGAON)
|
1817015000NRG24250920230305313
|
25/09/2023
|
Taramati tukaram munde
|
1817015WL018876
|
Taramati tukaram munde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230291059
|
Account closed
|
|
|
|
159
|
JINTUR
|
MH-17-015-074-001/162
(AANGALGAON)
|
1817015000NRG24250920230305316
|
25/09/2023
|
shivaji devrao kandure
|
1817015WL018876
|
shivaji devrao kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291065
|
|
MR SHIVAJI DEVRAO KANDURE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JINTUR
|
MH-17-015-074-001/175
(AANGALGAON)
|
1817015000NRG24250920230305318
|
25/09/2023
|
salubai bhagwan
|
1817015WL018876
|
salubai bhagwan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291056
|
|
JAYBHAYE SAKUBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-074-001/1903
(AANGALGAON)
|
1817015000NRG24250920230305322
|
25/09/2023
|
Satybhama Tukaram Kandure
|
1817015WL018876
|
Satybhama Tukaram Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291055
|
|
MRS SATYBHAMA TUKARAM KANDURE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JINTUR
|
MH-17-015-074-001/1903
(AANGALGAON)
|
1817015000NRG24250920230305321
|
25/09/2023
|
Tukaram Dhodiba Kandure
|
1817015WL018876
|
Tukaram Dhodiba Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291054
|
|
KANDURE TUKARAM DHODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-074-001/1903
(AANGALGAON)
|
1817015000NRG24250920230305320
|
25/09/2023
|
Vitthal Dhodiba Kandure
|
1817015WL018876
|
Vitthal Dhodiba Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291058
|
|
KANDURE VITTAL DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-074-001/250
(AANGALGAON)
|
1817015000NRG24250920230305343
|
25/09/2023
|
gitabai hanvanta mundhe
|
1817015WL018876
|
gitabai hanvanta mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291057
|
|
MRS GITABAI HANUMANT MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JINTUR
|
MH-17-015-075-001/1405
(ITOLI)
|
1817015000NRG24250920230305389
|
25/09/2023
|
padminibai Punjaji Limbalkar
|
1817015WL018878
|
padminibai Punjaji Limbalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287538
|
|
MRS PADAMINBAI PUNJAJI LIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JINTUR
|
MH-17-015-075-001/714
(ITOLI)
|
1817015000NRG24250920230305392
|
25/09/2023
|
Nanda Dnyaneshwar Shinde
|
1817015WL018878
|
Nanda Dnyaneshwar Shinde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287533
|
|
MISS NANDABAI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JINTUR
|
MH-17-015-087-001/159
(MALEGAON)
|
1817015000NRG24250920230305393
|
25/09/2023
|
santosh sheshikal giri
|
1817015WL018879
|
santosh sheshikal giri
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291066
|
|
GIRI SANTOSH SHESABUO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-123-001/123
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305637
|
25/09/2023
|
Keshav Malhari Darade
|
1817015WL018911
|
Keshav Malhari Darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287536
|
|
MR KESHAV MALHARI DARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
169
|
JINTUR
|
MH-17-015-034-001/196
(SONAPUR)
|
1817015000NRG24250920230305205
|
25/09/2023
|
MOHAN MANGILAL JADHAV
|
1817015WL018868
|
MOHAN MANGILAL JADHAV
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291052
|
|
MR MOHAN MANGILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
JINTUR
|
MH-17-015-034-001/333
(SONAPUR)
|
1817015000NRG24250920230305190
|
25/09/2023
|
MUTHUN KUNDLIK JADHAV
|
1817015WL018867
|
MUTHUN KUNDLIK JADHAV
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291053
|
|
MR MITHUN KUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
JINTUR
|
MH-17-015-037-001/2
(MANKESHWAR)
|
1817015000NRG24250920230305441
|
25/09/2023
|
Govind Kantilal Sable
|
1817015WL018883
|
Govind Kantilal Sable
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291033
|
|
GOVIND KANTILAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JINTUR
|
MH-17-015-037-001/2173
(MANKESHWAR)
|
1817015000NRG24250920230305455
|
25/09/2023
|
Prabhakar Dattarao Shelke
|
1817015WL018883
|
Prabhakar Dattarao Shelke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291032
|
|
PRABHAKAR DATTRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JINTUR
|
MH-17-015-037-001/2214
(MANKESHWAR)
|
1817015000NRG24250920230305462
|
25/09/2023
|
Dnyneshwar Digambar Dakhore
|
1817015WL018883
|
Dnyneshwar Digambar Dakhore
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291031
|
|
MR DNYNESHWAR DIGAMBAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JINTUR
|
MH-17-015-037-001/73
(MANKESHWAR)
|
1817015000NRG24250920230305480
|
25/09/2023
|
Pritam Bhikaji Ghansavant
|
1817015WL018883
|
Pritam Bhikaji Ghansavant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287515
|
|
MR PRITAMKUMAR BHIKAJI GHANSAWADH
|
STATE BANK OF INDIA(508548)
|
|
175
|
JINTUR
|
MH-17-015-087-001/181
(MALEGAON)
|
1817015000NRG24250920230305396
|
25/09/2023
|
GOVIND DHYNOBA ROKDE
|
1817015WL018879
|
GOVIND DHYNOBA ROKDE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287518
|
|
ROKDE GOVIND DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-087-001/181
(MALEGAON)
|
1817015000NRG24250920230305395
|
25/09/2023
|
RADHIKA GOVIND ROKDE
|
1817015WL018879
|
RADHIKA GOVIND ROKDE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291077
|
|
ROKDE RADHIKA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-087-001/192
(MALEGAON)
|
1817015000NRG24250920230305398
|
25/09/2023
|
Latabai Shivaji Rokade
|
1817015WL018879
|
Latabai Shivaji Rokade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287544
|
|
ROKADE LATABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24250920230305401
|
25/09/2023
|
Sarda Santosh Kale
|
1817015WL018879
|
Sarda Santosh Kale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287552
|
|
KALE SHARADA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
179
|
JINTUR
|
MH-17-015-013-001/16
(ANGALGAON TANDA)
|
1817015000NRG24250920230305362
|
25/09/2023
|
bebabai rajesh pawar
|
1817015WL018877
|
bebabai rajesh pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287494
|
|
PAWAR BEBABAI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-058-001/139
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305520
|
25/09/2023
|
Govind Ramrao Tirthe
|
1817015WL018901
|
Govind Ramrao Tirthe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287471
|
|
TIRTHE GOVIND RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-058-001/2212
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305527
|
25/09/2023
|
Amol Pralhad Tirthe
|
1817015WL018901
|
Amol Pralhad Tirthe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287472
|
|
TIRTHE AMOL PRLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-058-001/2212
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305526
|
25/09/2023
|
Dwarkabai Pralhad Thirte
|
1817015WL018901
|
Dwarkabai Pralhad Thirte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287382
|
|
DVARKA PRALHAD TIRTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JINTUR
|
MH-17-015-058-001/2212
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305525
|
25/09/2023
|
Pralhad Mahadarao Thirte
|
1817015WL018901
|
Pralhad Mahadarao Thirte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287474
|
|
THIRTHE PARLADH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-058-001/2212
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305528
|
25/09/2023
|
sunl Pralhad Tirthe
|
1817015WL018901
|
sunl Pralhad Tirthe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287473
|
|
SUNIL PRALHAD TIRTHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-074-001/1983
(AANGALGAON)
|
1817015000NRG24250920230305325
|
25/09/2023
|
Bhika Panduji Kandure
|
1817015WL018876
|
Bhika Panduji Kandure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287389
|
|
KANDURE BHIKA PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-074-001/250
(AANGALGAON)
|
1817015000NRG24250920230305345
|
25/09/2023
|
Ashamati
|
1817015WL018876
|
Ashamati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287439
|
|
MUNDHE ASHAMATI DNYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-123-001/128
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305638
|
25/09/2023
|
Gokarna Sheshrao Darade
|
1817015WL018911
|
Gokarna Sheshrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287505
|
|
DARADE GOUKARNA SHESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-123-001/138
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305640
|
25/09/2023
|
usha vishnu darade
|
1817015WL018911
|
usha vishnu darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287506
|
|
DARADE USHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
189
|
JINTUR
|
MH-17-015-013-001/116
(ANGALGAON TANDA)
|
1817015000NRG24250920230305353
|
25/09/2023
|
GANESH Tukaram rathod
|
1817015WL018877
|
GANESH Tukaram rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287460
|
|
MR GANESH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
JINTUR
|
MH-17-015-013-001/16
(ANGALGAON TANDA)
|
1817015000NRG24250920230305361
|
25/09/2023
|
Rajesh Kondiram Pawar
|
1817015WL018877
|
Rajesh Kondiram Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291068
|
|
PAWAR RAJESH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-013-001/8
(ANGALGAON TANDA)
|
1817015000NRG24250920230305380
|
25/09/2023
|
kausabai Tola
|
1817015WL018877
|
kausabai Tola
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287522
|
|
Ms. KOUSABAI TOLA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
JINTUR
|
MH-17-015-013-001/8
(ANGALGAON TANDA)
|
1817015000NRG24250920230305379
|
25/09/2023
|
Tola Harsing Jadhav
|
1817015WL018877
|
Tola Harsing Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291034
|
|
RAHTHOD TOLA HIRSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-060-001/303
(PIMPALGAON (KA))
|
1817015000NRG24250920230305607
|
25/09/2023
|
Balaji Sudam Kajale
|
1817015WL018908
|
Balaji Sudam Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291104
|
|
KAJALE BALAJI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-060-001/364
(PIMPALGAON (KA))
|
1817015000NRG24250920230305609
|
25/09/2023
|
Dhroppatbai Udhav Kajale
|
1817015WL018908
|
Dhroppatbai Udhav Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291003
|
|
KAJLE DHRUPATABAI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-060-001/364
(PIMPALGAON (KA))
|
1817015000NRG24250920230305608
|
25/09/2023
|
Udhav Vishwanath Kajale
|
1817015WL018908
|
Udhav Vishwanath Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291002
|
|
KAJLE UDDHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-060-001/365
(PIMPALGAON (KA))
|
1817015000NRG24250920230305610
|
25/09/2023
|
Munjabhau Udhav Kajale
|
1817015WL018908
|
Munjabhau Udhav Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291099
|
|
MUNJABHAU UDDHVRAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JINTUR
|
MH-17-015-060-001/44
(PIMPALGAON (KA))
|
1817015000NRG24250920230305611
|
25/09/2023
|
namdeo sopanraO KAJALE
|
1817015WL018908
|
namdeo sopanraO KAJALE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291011
|
|
KAJLE NAMDEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-060-001/59
(PIMPALGAON (KA))
|
1817015000NRG24250920230305612
|
25/09/2023
|
Ashroba Vishvnath Kajale
|
1817015WL018908
|
Ashroba Vishvnath Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291088
|
|
KAGALE ASHROBA VISHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-060-001/59
(PIMPALGAON (KA))
|
1817015000NRG24250920230305613
|
25/09/2023
|
Sagarabai Ashroba Kajale
|
1817015WL018908
|
Sagarabai Ashroba Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291072
|
|
KAJLE SAGARBAI KAJALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-060-001/6
(PIMPALGAON (KA))
|
1817015000NRG24250920230305615
|
25/09/2023
|
Vimal damodhar Kajale
|
1817015WL018908
|
Vimal damodhar Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291067
|
|
KAJLE VIMAL DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-060-001/7
(PIMPALGAON (KA))
|
1817015000NRG24250920230305616
|
25/09/2023
|
Mrulidhar Dajiba Kajale
|
1817015WL018908
|
Mrulidhar Dajiba Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287519
|
|
KAJALE MURLIDHAR DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24250920230305300
|
25/09/2023
|
madhukar shymrao
|
1817015WL018876
|
madhukar shymrao
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287516
|
|
BARVE MADHUKAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-074-001/125
(AANGALGAON)
|
1817015000NRG24250920230305305
|
25/09/2023
|
Shivaji Gajeba Nagare
|
1817015WL018876
|
Shivaji Gajeba Nagare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287513
|
|
NAGRE SHIVAJI GAJEBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-074-001/137
(AANGALGAON)
|
1817015000NRG24250920230305307
|
25/09/2023
|
GANPAT PANDHARINATH
|
1817015WL018876
|
GANPAT PANDHARINATH
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287512
|
|
MUNDHE GANPAT PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-074-001/162
(AANGALGAON)
|
1817015000NRG24250920230305315
|
25/09/2023
|
Waman Devrao kankare
|
1817015WL018876
|
Waman Devrao kankare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287521
|
|
KANDURE WAMAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-074-001/175
(AANGALGAON)
|
1817015000NRG24250920230305317
|
25/09/2023
|
bhagwan sampati
|
1817015WL018876
|
bhagwan sampati
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291060
|
|
JAYBHAYE BHAGWAN SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-074-001/248
(AANGALGAON)
|
1817015000NRG24250920230305339
|
25/09/2023
|
bhagwan laxman nagare
|
1817015WL018876
|
bhagwan laxman nagare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287524
|
|
NAGRE BHAGWAN LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-074-001/248
(AANGALGAON)
|
1817015000NRG24250920230305340
|
25/09/2023
|
parvati bhagwan
|
1817015WL018876
|
parvati bhagwan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287525
|
|
Mrs. PARVATI BHAGWAN NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
JINTUR
|
MH-17-015-123-001/138
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305639
|
25/09/2023
|
Bhagubai
|
1817015WL018911
|
Bhagubai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291107
|
|
DARADE BHAGUBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-123-001/53
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305657
|
25/09/2023
|
lata
|
1817015WL018911
|
lata
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291108
|
|
AGHAV LATA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
211
|
JINTUR
|
MH-17-015-104-002/100
(BHOGAON)
|
1817015000NRG24250920230305501
|
25/09/2023
|
ramkisan Prabhakar Punjare
|
1817015WL018894
|
ramkisan Prabhakar Punjare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291081
|
|
Mr. RAMKISHAN PRABHAKARRAO PUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
JINTUR
|
MH-17-015-104-002/1027
(BHOGAON)
|
1817015000NRG24250920230305228
|
25/09/2023
|
Jivan Kishanrao Deshmukh
|
1817015WL018870
|
Jivan Kishanrao Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291074
|
|
JIVAN KISHANRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JINTUR
|
MH-17-015-104-002/515
(BHOGAON)
|
1817015000NRG24250920230305237
|
25/09/2023
|
INDU RAMESH MORE
|
1817015WL018871
|
INDU RAMESH MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291013
|
|
Mrs. INDU RAMESH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
JINTUR
|
MH-17-015-104-002/515
(BHOGAON)
|
1817015000NRG24250920230305236
|
25/09/2023
|
RAMESH BALASAHEB MORE
|
1817015WL018871
|
RAMESH BALASAHEB MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291012
|
|
MORE RAMESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-104-002/515
(BHOGAON)
|
1817015000NRG24250920230305238
|
25/09/2023
|
REKHA GANESH MORE
|
1817015WL018871
|
REKHA GANESH MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291098
|
|
MS REKHA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JINTUR
|
MH-17-015-123-001/171
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305643
|
25/09/2023
|
Mahadu Sahebrao Darade
|
1817015WL018911
|
Mahadu Sahebrao Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291090
|
|
DARADE MAHADU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
JINTUR
|
MH-17-015-123-001/2
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305644
|
25/09/2023
|
Kashinath uttamrao darade
|
1817015WL018911
|
Kashinath uttamrao darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287511
|
|
DARADE KASHINATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-123-001/32
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305649
|
25/09/2023
|
dadarao darade
|
1817015WL018911
|
dadarao darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291073
|
|
DARADE DADARAO VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-123-001/32
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305650
|
25/09/2023
|
kamal dadarao darade
|
1817015WL018911
|
kamal dadarao darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291079
|
|
darade kamal dadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-123-001/32
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305651
|
25/09/2023
|
Madhumala arjun darade
|
1817015WL018911
|
Madhumala arjun darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291080
|
|
DARADE MADHUMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-123-001/52
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305655
|
25/09/2023
|
Parasram Marotrao Aghav
|
1817015WL018911
|
Parasram Marotrao Aghav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287509
|
|
PARASRAM MAROTRAO AGHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
JINTUR
|
MH-17-015-123-001/52
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305656
|
25/09/2023
|
Pralhadrao Marotrao Aghav
|
1817015WL018911
|
Pralhadrao Marotrao Aghav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287510
|
|
AGHAV PRALAHDRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-123-001/79
(CHINCHOLI DARADE)
|
1817015000NRG24250920230305658
|
25/09/2023
|
Shivaji Pandharinath Darade
|
1817015WL018911
|
Shivaji Pandharinath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291083
|
|
DARADE SHIVAJI PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-144-001/1000
(BHOGAON DEVI)
|
1817015000NRG24250920230305239
|
25/09/2023
|
Nitin Dattrao More
|
1817015WL018871
|
Nitin Dattrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287545
|
|
MORE NITIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-144-001/1000
(BHOGAON DEVI)
|
1817015000NRG24250920230305240
|
25/09/2023
|
Sonali Nitin More
|
1817015WL018871
|
Sonali Nitin More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287547
|
|
SONALI NITINRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-144-001/1001
(BHOGAON DEVI)
|
1817015000NRG24250920230305241
|
25/09/2023
|
Dattatray Laxmanrao More
|
1817015WL018871
|
Dattatray Laxmanrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287546
|
|
MORE DATTATRYA LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-144-001/1001
(BHOGAON DEVI)
|
1817015000NRG24250920230305242
|
25/09/2023
|
Laxmibai Dattarao More
|
1817015WL018871
|
Laxmibai Dattarao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230287548
|
Account closed
|
|
|
|
228
|
JINTUR
|
MH-17-015-144-001/1022
(BHOGAON DEVI)
|
1817015000NRG24250920230305230
|
25/09/2023
|
Meera Pratap More
|
1817015WL018870
|
Meera Pratap More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291019
|
|
MEERA PRATAP MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-144-001/1033
(BHOGAON DEVI)
|
1817015000NRG24250920230305243
|
25/09/2023
|
Vaishali Madhavarao More
|
1817015WL018871
|
Vaishali Madhavarao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287554
|
|
MORE VAISHALI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-144-001/1175
(BHOGAON DEVI)
|
1817015000NRG24250920230305290
|
25/09/2023
|
yogesh dattrao bedre
|
1817015WL018875
|
yogesh dattrao bedre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287556
|
|
BENDRE YOGESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-144-001/1560
(BHOGAON DEVI)
|
1817015000NRG24250920230305244
|
25/09/2023
|
SANTOSH MADHUKAR MORW
|
1817015WL018871
|
SANTOSH MADHUKAR MORW
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287553
|
|
MORE SANTOSH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-144-001/1560
(BHOGAON DEVI)
|
1817015000NRG24250920230305245
|
25/09/2023
|
SIMA SANTOSH MORE
|
1817015WL018871
|
SIMA SANTOSH MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287555
|
|
SEEMA SANTOSHRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-144-001/1561
(BHOGAON DEVI)
|
1817015000NRG24250920230305246
|
25/09/2023
|
JAYA PRAKASH MORE
|
1817015WL018871
|
JAYA PRAKASH MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291092
|
|
Mrs. Jaya Prakash More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
JINTUR
|
MH-17-015-144-001/1562
(BHOGAON DEVI)
|
1817015000NRG24250920230305291
|
25/09/2023
|
ACHUYT PARABHAKAR MORE
|
1817015WL018875
|
ACHUYT PARABHAKAR MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291014
|
|
MORE ACHYUTRAO PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-144-001/1562
(BHOGAON DEVI)
|
1817015000NRG24250920230305292
|
25/09/2023
|
ASHVINI ACHUYT MORE
|
1817015WL018875
|
ASHVINI ACHUYT MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291084
|
|
Miss. ASHWINI ACHUT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
JINTUR
|
MH-17-015-144-001/1564
(BHOGAON DEVI)
|
1817015000NRG24250920230305247
|
25/09/2023
|
SACHIN MADHUKAR BEDRE
|
1817015WL018871
|
SACHIN MADHUKAR BEDRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291017
|
|
BENDRE SACHIN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-144-001/1565
(BHOGAON DEVI)
|
1817015000NRG24250920230305248
|
25/09/2023
|
BANDU MADHUKAR BEDRE
|
1817015WL018871
|
BANDU MADHUKAR BEDRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291106
|
|
Mr. Bandu Madhukar Bendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
JINTUR
|
MH-17-015-144-001/1571
(BHOGAON DEVI)
|
1817015000NRG24250920230305293
|
25/09/2023
|
BHARAT BHASKAR MORE
|
1817015WL018875
|
BHARAT BHASKAR MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291004
|
|
MORE BHARAT BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-144-001/1575
(BHOGAON DEVI)
|
1817015000NRG24250920230305294
|
25/09/2023
|
Pankaj Prasadrao More
|
1817015WL018875
|
Pankaj Prasadrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291087
|
|
Master PANKAJ PRASADRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
JINTUR
|
MH-17-015-144-001/1584
(BHOGAON DEVI)
|
1817015000NRG24250920230305249
|
25/09/2023
|
Mughda Kishor Joshi
|
1817015WL018871
|
Mughda Kishor Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291093
|
|
MUGDHA KISHORRAO JOSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-144-001/1584
(BHOGAON DEVI)
|
1817015000NRG24250920230305250
|
25/09/2023
|
Shobha Krushnkant Joshi
|
1817015WL018871
|
Shobha Krushnkant Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291094
|
|
JOSHI SOBHABAI KRISHNAKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-144-001/1586
(BHOGAON DEVI)
|
1817015000NRG24250920230305251
|
25/09/2023
|
Satish Krushnkant Joshi
|
1817015WL018871
|
Satish Krushnkant Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291086
|
|
JOSHI SATISH KRUSHNAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-144-001/1588
(BHOGAON DEVI)
|
1817015000NRG24250920230305232
|
25/09/2023
|
Prasad Sugaji Bendre
|
1817015WL018870
|
Prasad Sugaji Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291006
|
|
PRASAD SUGAJI BENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JINTUR
|
MH-17-015-144-001/1590
(BHOGAON DEVI)
|
1817015000NRG24250920230305233
|
25/09/2023
|
Gulab Kishanrao Harakal
|
1817015WL018870
|
Gulab Kishanrao Harakal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291076
|
|
HARKAL GULAB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
JINTUR
|
MH-17-015-144-001/1590
(BHOGAON DEVI)
|
1817015000NRG24250920230305234
|
25/09/2023
|
Shanta Gulab Harakal
|
1817015WL018870
|
Shanta Gulab Harakal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291085
|
|
Miss. SHANTA GULAB HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
JINTUR
|
MH-17-015-144-001/1591
(BHOGAON DEVI)
|
1817015000NRG24250920230305235
|
25/09/2023
|
Prabhakar Kishanrao Harakal
|
1817015WL018870
|
Prabhakar Kishanrao Harakal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291082
|
|
PRABHAKAR KISHNRAO HARAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
JINTUR
|
MH-17-015-144-001/495
(BHOGAON DEVI)
|
1817015000NRG24250920230305295
|
25/09/2023
|
Majid issa shaikh
|
1817015WL018875
|
Majid issa shaikh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287526
|
|
Mr. MAJID ISSA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
JINTUR
|
MH-17-015-144-001/566
(BHOGAON DEVI)
|
1817015000NRG24250920230305252
|
25/09/2023
|
Gajanan Bapurao Sakhare
|
1817015WL018871
|
Gajanan Bapurao Sakhare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291018
|
|
GAJANAN BAPURAO SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-144-001/566
(BHOGAON DEVI)
|
1817015000NRG24250920230305253
|
25/09/2023
|
Meera Gajanan Sakhare
|
1817015WL018871
|
Meera Gajanan Sakhare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291097
|
|
Mrs. Meera Gajanan Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
JINTUR
|
MH-17-015-144-001/716
(BHOGAON DEVI)
|
1817015000NRG24250920230305297
|
25/09/2023
|
Mumtaj Shaikh Kalim
|
1817015WL018875
|
Mumtaj Shaikh Kalim
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291016
|
|
Mumtaj Shaikh Kalim
|
INDUSIND BANK(607189)
|
|
251
|
JINTUR
|
MH-17-015-144-001/716
(BHOGAON DEVI)
|
1817015000NRG24250920230305296
|
25/09/2023
|
Shaikh Kalim Shaikh Isaf
|
1817015WL018875
|
Shaikh Kalim Shaikh Isaf
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291015
|
|
SK KALIM SK ESHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-144-001/833
(BHOGAON DEVI)
|
1817015000NRG24250920230305254
|
25/09/2023
|
Madhukar Sugaji Bendre
|
1817015WL018871
|
Madhukar Sugaji Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291005
|
|
BENDRE MADHUKAR SUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
JINTUR
|
MH-17-015-144-001/833
(BHOGAON DEVI)
|
1817015000NRG24250920230305255
|
25/09/2023
|
Somitra Madhukar Bendre
|
1817015WL018871
|
Somitra Madhukar Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291010
|
|
BENDRE SOMITRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-144-001/994
(BHOGAON DEVI)
|
1817015000NRG24250920230305298
|
25/09/2023
|
NARENDRA NARAYANRAO DESHMUKH
|
1817015WL018875
|
NARENDRA NARAYANRAO DESHMUKH
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291007
|
|
Mr. NARENDRA NARAYANRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
JINTUR
|
MH-17-015-144-001/996
(BHOGAON DEVI)
|
1817015000NRG24250920230305256
|
25/09/2023
|
SUBASHRAO DEVIDASRAO MORE
|
1817015WL018871
|
SUBASHRAO DEVIDASRAO MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291075
|
|
DESHAMUKHA BHAGWAT SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-144-001/997
(BHOGAON DEVI)
|
1817015000NRG24250920230305502
|
25/09/2023
|
MUKUND NANDKISHOR DESHMUKH
|
1817015WL018894
|
MUKUND NANDKISHOR DESHMUKH
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291089
|
|
DESHMUKH MUKUND NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-144-001/999
(BHOGAON DEVI)
|
1817015000NRG24250920230305503
|
25/09/2023
|
shankar Narayan Deshmukh
|
1817015WL018894
|
shankar Narayan Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291078
|
|
DESHMUKH SHANKAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
258
|
JINTUR
|
MH-17-015-058-001/2
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305523
|
25/09/2023
|
Madhukar Ramrao Gadade
|
1817015WL018901
|
Madhukar Ramrao Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291061
|
|
GADADE MADHUKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-058-001/2
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305524
|
25/09/2023
|
Shivkanya Madhukar
|
1817015WL018901
|
Shivkanya Madhukar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291105
|
|
GADADE SHIVKANYA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
JINTUR
|
MH-17-015-058-001/66
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305530
|
25/09/2023
|
Nandabai Sadashiv
|
1817015WL018901
|
Nandabai Sadashiv
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291062
|
|
MUDHWAR NANDABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
JINTUR
|
MH-17-015-058-001/90
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305533
|
25/09/2023
|
suvarna sudhakar Gadade
|
1817015WL018901
|
suvarna sudhakar Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291091
|
|
GADADE SUVARNA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
JINTUR
|
MH-17-015-058-002/2150
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305537
|
25/09/2023
|
Manisha Amol Gadade
|
1817015WL018901
|
Manisha Amol Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287529
|
|
Mrs. MANISHA AMOL GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
JINTUR
|
MH-17-015-058-002/2294
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305541
|
25/09/2023
|
Priyanka Shivaji Dahibhate
|
1817015WL018901
|
Priyanka Shivaji Dahibhate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291095
|
|
DAHIBHATE PRIYANKA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
JINTUR
|
MH-17-015-058-002/2294
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305540
|
25/09/2023
|
Shivaji Maroti Dahibhate
|
1817015WL018901
|
Shivaji Maroti Dahibhate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287558
|
|
DAHIBHATE SHIVAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-058-002/35
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305542
|
25/09/2023
|
nitin bhausaheb dahibhate
|
1817015WL018901
|
nitin bhausaheb dahibhate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291041
|
|
DAHIBHATE NIOTIN BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-058-002/39
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305543
|
25/09/2023
|
Datta Bapurao Gadade
|
1817015WL018901
|
Datta Bapurao Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287530
|
|
Mr. Dattarao Bapurao Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
JINTUR
|
MH-17-015-058-002/84
(MANKESHWAR (CHA))
|
1817015000NRG24250920230305545
|
25/09/2023
|
sangita dahibhate
|
1817015WL018901
|
sangita dahibhate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287528
|
|
DAHIBHATE SANGITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
268
|
JINTUR
|
MH-17-015-037-001/2089
(MANKESHWAR)
|
1817015000NRG24250920230305444
|
25/09/2023
|
SAKHARAM DAGDU KAKDE
|
1817015WL018883
|
SAKHARAM DAGDU KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287523
|
|
KAKADE SAKHARAM DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-037-001/2094
(MANKESHWAR)
|
1817015000NRG24250920230305445
|
25/09/2023
|
KAILASH SAKHARAM KAKDE
|
1817015WL018883
|
KAILASH SAKHARAM KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291030
|
|
Mr. KAILASH SAKHARAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
JINTUR
|
MH-17-015-037-001/2099
(MANKESHWAR)
|
1817015000NRG24250920230305447
|
25/09/2023
|
NARAYAN DEVRAO PALVE
|
1817015WL018883
|
NARAYAN DEVRAO PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291023
|
|
Mr. NARAYAN DEORAO PALAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
JINTUR
|
MH-17-015-037-001/2099
(MANKESHWAR)
|
1817015000NRG24250920230305448
|
25/09/2023
|
RENUKA NARAYAN PALVE
|
1817015WL018883
|
RENUKA NARAYAN PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291025
|
|
Mrs. RENUKA NARAYAN PALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
JINTUR
|
MH-17-015-037-001/2103
(MANKESHWAR)
|
1817015000NRG24250920230305449
|
25/09/2023
|
CHANDRABHAGA PRALHAD PALVE
|
1817015WL018883
|
CHANDRABHAGA PRALHAD PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291020
|
|
Mrs. CHANDRABHAGA PRALHAD PALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
JINTUR
|
MH-17-015-037-001/2110
(MANKESHWAR)
|
1817015000NRG24250920230305450
|
25/09/2023
|
sindhubai sindhubai kakdekakde
|
1817015WL018883
|
sindhubai sindhubai kakdekakde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291035
|
|
Mrs. SHINDHUBAI BHAUSAHEB KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
JINTUR
|
MH-17-015-037-001/2135
(MANKESHWAR)
|
1817015000NRG24250920230305451
|
25/09/2023
|
Kundlik Pralhadrao Palve
|
1817015WL018883
|
Kundlik Pralhadrao Palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290999
|
|
PALAVE KUNDALIK PRAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
JINTUR
|
MH-17-015-037-001/2166
(MANKESHWAR)
|
1817015000NRG24250920230305453
|
25/09/2023
|
Datta Baburao Dakhore
|
1817015WL018883
|
Datta Baburao Dakhore
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291096
|
|
MRS DATTA BABURAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
276
|
JINTUR
|
MH-17-015-037-001/217
(MANKESHWAR)
|
1817015000NRG24250920230305454
|
25/09/2023
|
Rameshwar madhav raut
|
1817015WL018883
|
Rameshwar madhav raut
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291022
|
|
Mr. RAMESHWAR MADHAV RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
JINTUR
|
MH-17-015-037-001/2175
(MANKESHWAR)
|
1817015000NRG24250920230305456
|
25/09/2023
|
Abhijit Sagarlal Jaiswal
|
1817015WL018883
|
Abhijit Sagarlal Jaiswal
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287527
|
|
JAISWAL ABHIJIT SAGARLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
JINTUR
|
MH-17-015-037-001/2177
(MANKESHWAR)
|
1817015000NRG24250920230305457
|
25/09/2023
|
Mahesh Haribhau Gadade
|
1817015WL018883
|
Mahesh Haribhau Gadade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291103
|
|
Mr. Mahesh Haribhau Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
JINTUR
|
MH-17-015-037-001/2200
(MANKESHWAR)
|
1817015000NRG24250920230305461
|
25/09/2023
|
Kishan Maroti Shelke
|
1817015WL018883
|
Kishan Maroti Shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291009
|
|
KISHAN MAROTI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JINTUR
|
MH-17-015-037-001/2256
(MANKESHWAR)
|
1817015000NRG24250920230305463
|
25/09/2023
|
Sangita Vijay Kakade
|
1817015WL018883
|
Sangita Vijay Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291021
|
|
KAKADE SANGITA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
JINTUR
|
MH-17-015-037-001/2358
(MANKESHWAR)
|
1817015000NRG24250920230305469
|
25/09/2023
|
chandrakala madhav shelke
|
1817015WL018883
|
chandrakala madhav shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291100
|
|
MISS CHANDRAKALA YADAV KOKATE
|
STATE BANK OF INDIA(508548)
|
|
282
|
JINTUR
|
MH-17-015-037-001/2358
(MANKESHWAR)
|
1817015000NRG24250920230305468
|
25/09/2023
|
somitra kondiba shelke
|
1817015WL018883
|
somitra kondiba shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291008
|
|
SOMITRABAI KONDIBA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JINTUR
|
MH-17-015-037-001/2370
(MANKESHWAR)
|
1817015000NRG24250920230305471
|
25/09/2023
|
Harish Dattrao Palve
|
1817015WL018883
|
Harish Dattrao Palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291102
|
|
Harish Dattrao Palave
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JINTUR
|
MH-17-015-037-001/2373
(MANKESHWAR)
|
1817015000NRG24250920230305472
|
25/09/2023
|
Devraj Narayan Palave
|
1817015WL018883
|
Devraj Narayan Palave
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291024
|
|
MR DEORAO NARAYANRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
285
|
JINTUR
|
MH-17-015-037-001/2373
(MANKESHWAR)
|
1817015000NRG24250920230305473
|
25/09/2023
|
Girajajbai Devraj Palave
|
1817015WL018883
|
Girajajbai Devraj Palave
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290998
|
|
MRS GIRIJABAI DEORAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
286
|
JINTUR
|
MH-17-015-037-001/34
(MANKESHWAR)
|
1817015000NRG24250920230305474
|
25/09/2023
|
Santosh Ganpatrao palve
|
1817015WL018883
|
Santosh Ganpatrao palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291101
|
|
Mr. Santosh Ganpatrao Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
JINTUR
|
MH-17-015-037-001/39
(MANKESHWAR)
|
1817015000NRG24250920230305475
|
25/09/2023
|
aashroba nagoji shelke
|
1817015WL018883
|
aashroba nagoji shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287534
|
|
SHELKE ASROBA NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-037-001/39
(MANKESHWAR)
|
1817015000NRG24250920230305476
|
25/09/2023
|
Prayagbai Ashroba Shelke
|
1817015WL018883
|
Prayagbai Ashroba Shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230287535
|
|
Mrs. Prayagbai Ashroba Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470925
|
470925
|
|
|
|
|
|
|
|