|
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-17-015-005-001/106
(REPA)
|
1817015000NRG24260120240685499
|
15/02/2024
|
Maroti Marotrao Maske
|
1817015WL041607
|
Maroti Marotrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961816
|
|
MASKE PRADIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-005-001/136
(REPA)
|
1817015000NRG24250120240683960
|
15/02/2024
|
gynoji
|
1817015WL041516
|
gynoji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961193
|
|
MASKE GYANOJI RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-005-001/136
(REPA)
|
1817015000NRG24250120240683961
|
15/02/2024
|
Shantabai Gayanoji Maske
|
1817015WL041516
|
Shantabai Gayanoji Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961706
|
|
MASKE SHANTABAI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-005-001/150
(REPA)
|
1817015000NRG24250120240683964
|
15/02/2024
|
BALU PRAHLAD MASKE
|
1817015WL041516
|
BALU PRAHLAD MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961657
|
|
BALASAHEB PRALHADRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JINTUR
|
MH-17-015-005-001/150
(REPA)
|
1817015000NRG24250120240683962
|
15/02/2024
|
PRAHLAD RAMRAO MASKE
|
1817015WL041516
|
PRAHLAD RAMRAO MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961655
|
|
MASKE PRALLHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-005-001/150
(REPA)
|
1817015000NRG24250120240683963
|
15/02/2024
|
REKHA PRAHLAD MASKE
|
1817015WL041516
|
REKHA PRAHLAD MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961870
|
|
MASKE REKHA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-005-001/150
(REPA)
|
1817015000NRG24250120240683965
|
15/02/2024
|
RUPALI BALU MASKE
|
1817015WL041516
|
RUPALI BALU MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961656
|
|
MASKE RUPALI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-005-001/175
(REPA)
|
1817015000NRG24250120240683967
|
15/02/2024
|
Varsha Vishnu Maske
|
1817015WL041516
|
Varsha Vishnu Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961200
|
|
VAIBHAV VISHNU MASKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-005-001/177
(REPA)
|
1817015000NRG24250120240683968
|
15/02/2024
|
Gayabai Pralhadrao Shegukar
|
1817015WL041516
|
Gayabai Pralhadrao Shegukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961907
|
|
SHEGUKAR GAYABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-005-001/194
(REPA)
|
1817015000NRG24260120240685509
|
15/02/2024
|
tukaram kishanrao maske
|
1817015WL041607
|
tukaram kishanrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961640
|
|
MASKE TUKARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-005-001/194
(REPA)
|
1817015000NRG24260120240685510
|
15/02/2024
|
tukaram kishanrao maske
|
1817015WL041607
|
tukaram kishanrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961643
|
|
MASKE RATNMALA TUKARAM MG VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-005-001/194
(REPA)
|
1817015000NRG24260120240685511
|
15/02/2024
|
tukaram kishanrao maske
|
1817015WL041607
|
tukaram kishanrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961642
|
|
MASKE VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-005-001/197
(REPA)
|
1817015000NRG24260120240685512
|
15/02/2024
|
Ashok Ramrao Maske
|
1817015WL041607
|
Ashok Ramrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961703
|
|
MASKE ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-005-001/197
(REPA)
|
1817015000NRG24260120240685513
|
15/02/2024
|
Kartik Ashok Maske
|
1817015WL041607
|
Kartik Ashok Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961705
|
|
MASKE KARTIK ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-005-001/203
(REPA)
|
1817015000NRG24250120240683982
|
15/02/2024
|
Govind shankarrao bharad
|
1817015WL041516
|
Govind shankarrao bharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961913
|
|
GOVIND SHANKAR BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JINTUR
|
MH-17-015-005-001/203
(REPA)
|
1817015000NRG24250120240683983
|
15/02/2024
|
Mangal Govind Bharad
|
1817015WL041516
|
Mangal Govind Bharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961708
|
|
BHARAD MANGAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-005-001/205
(REPA)
|
1817015000NRG24250120240683989
|
15/02/2024
|
Davarka Maroti Maske
|
1817015WL041516
|
Davarka Maroti Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961912
|
|
maske davrka maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-005-001/205
(REPA)
|
1817015000NRG24250120240683988
|
15/02/2024
|
Maroti Ganesh Maske
|
1817015WL041516
|
Maroti Ganesh Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961702
|
|
MASKE MAROTI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-005-001/225
(REPA)
|
1817015000NRG24250120240683992
|
15/02/2024
|
Sundar Pandit Maske
|
1817015WL041516
|
Sundar Pandit Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961196
|
|
MASKE SUNDAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-005-001/254
(REPA)
|
1817015000NRG24260120240685516
|
15/02/2024
|
Amol Ganeshrao maske
|
1817015WL041607
|
Amol Ganeshrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961199
|
|
MASKE AMOL GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-005-001/269
(REPA)
|
1817015000NRG24250120240683998
|
15/02/2024
|
Munjaji Dattarao Maske
|
1817015WL041516
|
Munjaji Dattarao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961704
|
|
MASKE MUNJAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-005-001/279
(REPA)
|
1817015000NRG24250120240683999
|
15/02/2024
|
Mahadeo Ganagadhar Tale
|
1817015WL041516
|
Mahadeo Ganagadhar Tale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961197
|
|
TALE MAHADEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-005-001/339
(REPA)
|
1817015000NRG24260120240685520
|
15/02/2024
|
SALIM PASHA PATHAN
|
1817015WL041607
|
SALIM PASHA PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961851
|
|
pathan salim pashabhai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-005-001/34
(REPA)
|
1817015000NRG24260120240685523
|
15/02/2024
|
narayan annasaheb ghatul
|
1817015WL041607
|
narayan annasaheb ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961659
|
|
NARAYAN ANNASAHEB GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JINTUR
|
MH-17-015-005-001/342
(REPA)
|
1817015000NRG24250120240684007
|
15/02/2024
|
PATHAN GAFFAR ABRAR
|
1817015WL041516
|
PATHAN GAFFAR ABRAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961853
|
|
PATHAN GAFARKHAN ABBAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-005-001/342
(REPA)
|
1817015000NRG24250120240684008
|
15/02/2024
|
PATHAN JABBAR ABRAR
|
1817015WL041516
|
PATHAN JABBAR ABRAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961852
|
|
PATHAN JABBAR AABRAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-005-001/41
(REPA)
|
1817015000NRG24250120240684012
|
15/02/2024
|
RAVAN
|
1817015WL041516
|
RAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961192
|
|
MASKE RAVAN GYANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-005-001/41
(REPA)
|
1817015000NRG24250120240684013
|
15/02/2024
|
SHOBHA
|
1817015WL041516
|
SHOBHA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961755
|
|
MAKSE SHOBHA RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-005-001/49
(REPA)
|
1817015000NRG24250120240684017
|
15/02/2024
|
Gangubai
|
1817015WL041516
|
Gangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961754
|
|
MASKE GANGUBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-005-001/65
(REPA)
|
1817015000NRG24250120240684018
|
15/02/2024
|
ASHOK UMRAO MASKE
|
1817015WL041516
|
ASHOK UMRAO MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961854
|
|
ASHOK UMRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JINTUR
|
MH-17-015-005-001/69
(REPA)
|
1817015000NRG24250120240684020
|
15/02/2024
|
Archana
|
1817015WL041516
|
Archana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961855
|
|
MASKE ARCHANA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-005-001/76
(REPA)
|
1817015000NRG24250120240684021
|
15/02/2024
|
shivaji namdev maske
|
1817015WL041516
|
shivaji namdev maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961195
|
|
MASKE SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-005-001/76
(REPA)
|
1817015000NRG24250120240684022
|
15/02/2024
|
vaijantabai shivaji maske
|
1817015WL041516
|
vaijantabai shivaji maske
|
00114
|
YESB0PDBHO1
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115240961198
|
|
MASKE VAIJANTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-005-001/96
(REPA)
|
1817015000NRG24250120240684030
|
15/02/2024
|
Pandurang
|
1817015WL041516
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961658
|
|
PAWAR PANDURANG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-005-001/96
(REPA)
|
1817015000NRG24250120240684031
|
15/02/2024
|
SANGEETA PANDURANG PAWAR
|
1817015WL041516
|
SANGEETA PANDURANG PAWAR
|
00114
|
YESB0PDBHO1
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240961661
|
|
PAVAR SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015000NRG24050220240727861
|
15/02/2024
|
Bhagabai Ramchndr Ghuge
|
1817015WL044164
|
Bhagabai Ramchndr Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961844
|
|
GHUGE BHAGABAI RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-010-001/12
(BORDI)
|
1817015000NRG24260120240685382
|
15/02/2024
|
sugriv
|
1817015WL041601
|
sugriv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946919
|
|
KADAM SUGRIW SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-010-001/126
(BORDI)
|
1817015000NRG24260120240685383
|
15/02/2024
|
balasheb vittalrao kadam
|
1817015WL041601
|
balasheb vittalrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961887
|
|
MR BALASAHEB VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
JINTUR
|
MH-17-015-010-001/142
(BORDI)
|
1817015000NRG24260120240685384
|
15/02/2024
|
Gajanaan
|
1817015WL041601
|
Gajanaan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946917
|
|
PURI GAJANAN KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-010-001/143
(BORDI)
|
1817015000NRG24260120240685385
|
15/02/2024
|
Gangadhar
|
1817015WL041601
|
Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946918
|
|
GIRI GANGADHAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-010-001/146
(BORDI)
|
1817015000NRG24260120240685386
|
15/02/2024
|
Kadam Shringrao Babarao
|
1817015WL041601
|
Kadam Shringrao Babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947023
|
|
KADAM SHRIRANG BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-010-001/146
(BORDI)
|
1817015000NRG24260120240685387
|
15/02/2024
|
Rajendr shringrao kadam
|
1817015WL041601
|
Rajendr shringrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947024
|
|
RAJENDRA SHRIRANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JINTUR
|
MH-17-015-010-001/214
(BORDI)
|
1817015000NRG24260120240685390
|
15/02/2024
|
ANGAD BHIMRAO KADAM
|
1817015WL041601
|
ANGAD BHIMRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961906
|
|
KADAM ANGAD BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-010-001/214
(BORDI)
|
1817015000NRG24260120240685391
|
15/02/2024
|
KALPANA ANGAD KADAM
|
1817015WL041601
|
KALPANA ANGAD KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961698
|
|
KADAM KALPANA ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-012-001/11
(BELORA)
|
1817015000NRG24240120240679423
|
15/02/2024
|
Dhondiba Rama Nirmal
|
1817015WL041222
|
Dhondiba Rama Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961180
|
|
NIRMAL PARMESHWAR DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-012-001/1553
(BELORA)
|
1817015000NRG24240120240679411
|
15/02/2024
|
LAXMIBAI LIMBAJI NIRMAL
|
1817015WL041221
|
LAXMIBAI LIMBAJI NIRMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961869
|
|
NIRMAL LAXMIBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-012-001/1555
(BELORA)
|
1817015000NRG24240120240679412
|
15/02/2024
|
KAILAS MALHARRAO KAKADE
|
1817015WL041221
|
KAILAS MALHARRAO KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961720
|
|
KAKDE KAILASH MALHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-012-001/1563
(BELORA)
|
1817015000NRG24240120240679417
|
15/02/2024
|
MANISHA GANESH KAKADE
|
1817015WL041221
|
MANISHA GANESH KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961164
|
|
KAKDE MANISHA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-012-001/1564
(BELORA)
|
1817015000NRG24240120240679434
|
15/02/2024
|
SHIVKANYA MAHADEV GORE
|
1817015WL041222
|
SHIVKANYA MAHADEV GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961182
|
|
GORE SHIVKANYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-012-001/1568
(BELORA)
|
1817015000NRG24240120240679418
|
15/02/2024
|
SONALI SHAM KAKADE
|
1817015WL041221
|
SONALI SHAM KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961726
|
|
KAKDE SONALI SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-012-001/1578
(BELORA)
|
1817015000NRG24240120240679437
|
15/02/2024
|
gangabai sahebrao kakde
|
1817015WL041222
|
gangabai sahebrao kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961712
|
|
KAKDE GANGUBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-012-001/1578
(BELORA)
|
1817015000NRG24240120240679438
|
15/02/2024
|
Santosh sahebrao kakade
|
1817015WL041222
|
Santosh sahebrao kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961725
|
|
KAKDE SANTOSH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-012-001/1617
(BELORA)
|
1817015000NRG24240120240679419
|
15/02/2024
|
Vaibhav Kailas Kakade
|
1817015WL041221
|
Vaibhav Kailas Kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961727
|
|
KAKADE VAIBHAV KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-012-001/1621
(BELORA)
|
1817015000NRG24240120240679444
|
15/02/2024
|
USHABAI BANSI KAKADE
|
1817015WL041222
|
USHABAI BANSI KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961716
|
|
KAKDE USHABAI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-012-001/66
(BELORA)
|
1817015000NRG24300120240701729
|
15/02/2024
|
samadhan prabhakar kakade
|
1817015WL042542
|
samadhan prabhakar kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961207
|
|
KAKADE SAMADHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-012-001/69
(BELORA)
|
1817015000NRG24300120240701730
|
15/02/2024
|
munjaram rambhau
|
1817015WL042542
|
munjaram rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961166
|
|
GORE MUNJARAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-012-001/69
(BELORA)
|
1817015000NRG24300120240701731
|
15/02/2024
|
rukhmin munjaram gore
|
1817015WL042542
|
rukhmin munjaram gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961163
|
|
RUKHMINI MUNJARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JINTUR
|
MH-17-015-012-001/94
(BELORA)
|
1817015000NRG24300120240701733
|
15/02/2024
|
sunita mahadev tathe
|
1817015WL042542
|
sunita mahadev tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961206
|
|
MRS SUNITA MAHADEV TATHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JINTUR
|
MH-17-015-012-002/157
(BELORA)
|
1817015000NRG24300120240701737
|
15/02/2024
|
Narmada Jaykumar Bhagas
|
1817015WL042542
|
Narmada Jaykumar Bhagas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961181
|
|
NARMADA JAYKUMAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JINTUR
|
MH-17-015-013-001/103
(ANGALGAON TANDA)
|
1817015000NRG24150120240656755
|
15/02/2024
|
Maya Jeevan Jadhav
|
1817015WL039744
|
Maya Jeevan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961696
|
|
JADHAV MAYA JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-013-001/103
(ANGALGAON TANDA)
|
1817015000NRG24150120240656753
|
15/02/2024
|
Pawan Keshv Jadhav
|
1817015WL039744
|
Pawan Keshv Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961695
|
|
JADHAV PAVAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-013-001/103
(ANGALGAON TANDA)
|
1817015000NRG24150120240656754
|
15/02/2024
|
Shoba Pawan Jadhav
|
1817015WL039744
|
Shoba Pawan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961969
|
|
JADHAV SHOBHA PAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-013-001/104
(ANGALGAON TANDA)
|
1817015000NRG24150120240656756
|
15/02/2024
|
pandheri Kaniram
|
1817015WL039744
|
pandheri Kaniram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961685
|
|
JADHAV PANDHARINATH KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-013-001/14
(ANGALGAON TANDA)
|
1817015000NRG24150120240656914
|
15/02/2024
|
parkash
|
1817015WL039754
|
parkash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961667
|
|
PAWAR PARKASH NOORA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-013-001/14
(ANGALGAON TANDA)
|
1817015000NRG24150120240656915
|
15/02/2024
|
renuka
|
1817015WL039754
|
renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961669
|
|
PAWAR RENUKABAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-013-001/147
(ANGALGAON TANDA)
|
1817015000NRG24150120240656758
|
15/02/2024
|
sudam prakash rathod
|
1817015WL039744
|
sudam prakash rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961974
|
|
SUDAM PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24150120240656916
|
15/02/2024
|
Sangram
|
1817015WL039754
|
Sangram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961647
|
|
RATHOD SHAKARAM MITHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-013-001/36
(ANGALGAON TANDA)
|
1817015000NRG24150120240656918
|
15/02/2024
|
badu
|
1817015WL039754
|
badu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961953
|
|
ADHE BANDU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-013-001/41
(ANGALGAON TANDA)
|
1817015000NRG24150120240656921
|
15/02/2024
|
namdeo gopinath rathod
|
1817015WL039754
|
namdeo gopinath rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961174
|
|
RATHOD NAMDEV GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-013-001/41
(ANGALGAON TANDA)
|
1817015000NRG24150120240656922
|
15/02/2024
|
Panchfula
|
1817015WL039754
|
Panchfula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961668
|
|
RATHOD PANCHPULA NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-013-001/6
(ANGALGAON TANDA)
|
1817015000NRG24150120240656923
|
15/02/2024
|
Madhukar Waman Pawar
|
1817015WL039754
|
Madhukar Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947028
|
|
PAWAR MADHUKAR WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-013-001/61
(ANGALGAON TANDA)
|
1817015000NRG24150120240656924
|
15/02/2024
|
khushal Kaniram Rathod
|
1817015WL039754
|
khushal Kaniram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947026
|
|
RATHOD KHUSAL KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-013-001/61
(ANGALGAON TANDA)
|
1817015000NRG24150120240656925
|
15/02/2024
|
Limbabai Khushal Rathod
|
1817015WL039754
|
Limbabai Khushal Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961662
|
|
RATHOD LIMBABAI KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-013-001/7
(ANGALGAON TANDA)
|
1817015000NRG24150120240656927
|
15/02/2024
|
Chagunabai Waman Pawar
|
1817015WL039754
|
Chagunabai Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961173
|
|
PAWAR CHAGUNABAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-013-001/7
(ANGALGAON TANDA)
|
1817015000NRG24150120240656926
|
15/02/2024
|
waman
|
1817015WL039754
|
waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961849
|
|
PAWAR WAMAN NURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-013-001/90
(ANGALGAON TANDA)
|
1817015000NRG24150120240656761
|
15/02/2024
|
Bhaurao
|
1817015WL039744
|
Bhaurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961954
|
|
JADHAV BHAURAO UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-013-001/90
(ANGALGAON TANDA)
|
1817015000NRG24150120240656762
|
15/02/2024
|
Sakubai Bahurao Jadhav
|
1817015WL039744
|
Sakubai Bahurao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961840
|
|
JADHAV SAKHUBAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-013-001/93
(ANGALGAON TANDA)
|
1817015000NRG24150120240656763
|
15/02/2024
|
Prakash tola rathod
|
1817015WL039744
|
Prakash tola rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961952
|
|
RATHOD PARKASH TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-013-001/93
(ANGALGAON TANDA)
|
1817015000NRG24150120240656764
|
15/02/2024
|
Renuka prakash rathod
|
1817015WL039744
|
Renuka prakash rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946963
|
|
RATHOD RENUKA PRAKESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-013-001/98
(ANGALGAON TANDA)
|
1817015000NRG24150120240656767
|
15/02/2024
|
baban manohar jadhav
|
1817015WL039744
|
baban manohar jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947027
|
|
JADHAV BABAN MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-013-001/98
(ANGALGAON TANDA)
|
1817015000NRG24150120240656768
|
15/02/2024
|
sakhubai baban
|
1817015WL039744
|
sakhubai baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961663
|
|
JADHAV SAKUBAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-013-001/99
(ANGALGAON TANDA)
|
1817015000NRG24150120240656769
|
15/02/2024
|
Sanjay Dagdu Jadhav
|
1817015WL039744
|
Sanjay Dagdu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961850
|
|
SANJAY DAGDU JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-014-001/1
(SANKRALA)
|
1817015000NRG24150120240656788
|
15/02/2024
|
Mukta
|
1817015WL039746
|
Mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947056
|
|
PAWAR MUKTABAI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-014-001/100
(SANKRALA)
|
1817015000NRG24150120240656838
|
15/02/2024
|
dhodiba
|
1817015WL039749
|
dhodiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947037
|
|
WAKALE DHONDIBA GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-014-001/115
(SANKRALA)
|
1817015000NRG24150120240656897
|
15/02/2024
|
Santosh bhagwan rankhamb
|
1817015WL039753
|
Santosh bhagwan rankhamb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947132
|
|
RANKHAMB SANTOSH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-014-001/120
(SANKRALA)
|
1817015000NRG24150120240656899
|
15/02/2024
|
Sandip
|
1817015WL039753
|
Sandip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947034
|
|
CHAVAN SANDIP WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-014-001/120
(SANKRALA)
|
1817015000NRG24150120240656898
|
15/02/2024
|
vaman
|
1817015WL039753
|
vaman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947051
|
|
CHAVAN WAMAN HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-014-001/127
(SANKRALA)
|
1817015000NRG24150120240656887
|
15/02/2024
|
ashamati ganesh pawar
|
1817015WL039752
|
ashamati ganesh pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947135
|
|
PAWAR ASHAMATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-014-001/127
(SANKRALA)
|
1817015000NRG24150120240656886
|
15/02/2024
|
ganesh pandruang pawar
|
1817015WL039752
|
ganesh pandruang pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947136
|
|
PAWAR GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-014-001/13
(SANKRALA)
|
1817015000NRG24150120240656840
|
15/02/2024
|
bhagwan
|
1817015WL039749
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947065
|
|
TERWE BHAGWAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-014-001/135
(SANKRALA)
|
1817015000NRG24150120240656807
|
15/02/2024
|
SHOBA VIJAY
|
1817015WL039747
|
SHOBA VIJAY
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947036
|
|
JADHAV SHOBHABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-014-001/135
(SANKRALA)
|
1817015000NRG24150120240656806
|
15/02/2024
|
Vijay
|
1817015WL039747
|
Vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947035
|
|
JADHAV VIJAY KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-014-001/136
(SANKRALA)
|
1817015000NRG24150120240656808
|
15/02/2024
|
Sanjay
|
1817015WL039747
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947038
|
|
JADHAV SANJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-014-001/14
(SANKRALA)
|
1817015000NRG24150120240656841
|
15/02/2024
|
Mahadev Vishwanath Pawar
|
1817015WL039749
|
Mahadev Vishwanath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947043
|
|
PAWAR MAHADEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-014-001/141
(SANKRALA)
|
1817015000NRG24150120240656870
|
15/02/2024
|
Manik
|
1817015WL039751
|
Manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947069
|
|
CHAVHAN MANIK DIPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-014-001/151
(SANKRALA)
|
1817015000NRG24150120240656843
|
15/02/2024
|
madhukar
|
1817015WL039749
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947072
|
|
CHAVHASN MADHUKER DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-014-001/154
(SANKRALA)
|
1817015000NRG24150120240656856
|
15/02/2024
|
Rajebhau
|
1817015WL039750
|
Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947061
|
|
CHVHAN RAJEBHAU GHULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-014-001/169
(SANKRALA)
|
1817015000NRG24150120240656789
|
15/02/2024
|
Chandrekala
|
1817015WL039746
|
Chandrekala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947063
|
|
CHAVHAN CHNDRAKALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-014-001/176
(SANKRALA)
|
1817015000NRG24150120240656902
|
15/02/2024
|
kamalabai
|
1817015WL039753
|
kamalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947057
|
|
RATHOD KAMAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-014-001/176
(SANKRALA)
|
1817015000NRG24150120240656901
|
15/02/2024
|
Ramrao
|
1817015WL039753
|
Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947060
|
|
RATHOD RAMRAO BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-014-001/180
(SANKRALA)
|
1817015000NRG24150120240656824
|
15/02/2024
|
Sakubai
|
1817015WL039748
|
Sakubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947058
|
|
PAWAR SAKUBAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-014-001/180
(SANKRALA)
|
1817015000NRG24150120240656823
|
15/02/2024
|
SHAMRAO
|
1817015WL039748
|
SHAMRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947059
|
|
PAWAR SHAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-014-001/185
(SANKRALA)
|
1817015000NRG24150120240656876
|
15/02/2024
|
BHUJANG
|
1817015WL039751
|
BHUJANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947055
|
|
BHUJANG GHARLAL CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-014-001/185
(SANKRALA)
|
1817015000NRG24150120240656877
|
15/02/2024
|
PUSHPA
|
1817015WL039751
|
PUSHPA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947046
|
|
CHAVAN PUSPABAI BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-014-001/193
(SANKRALA)
|
1817015000NRG24150120240656878
|
15/02/2024
|
Haribahu
|
1817015WL039751
|
Haribahu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947079
|
|
AADE HARINHAU KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-014-001/193
(SANKRALA)
|
1817015000NRG24150120240656879
|
15/02/2024
|
Rukhmina
|
1817015WL039751
|
Rukhmina
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947073
|
|
AADE RUKHMINA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-014-001/197
(SANKRALA)
|
1817015000NRG24150120240656810
|
15/02/2024
|
Nitin Vioshnu Rathod
|
1817015WL039747
|
Nitin Vioshnu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947081
|
|
RATHOD DEVICHAND VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-014-001/2
(SANKRALA)
|
1817015000NRG24150120240656890
|
15/02/2024
|
Renuka
|
1817015WL039752
|
Renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947030
|
|
CHAVAN RENUKA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-014-001/205
(SANKRALA)
|
1817015000NRG24150120240656858
|
15/02/2024
|
sopan
|
1817015WL039750
|
sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947134
|
|
WAGH SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-014-001/225
(SANKRALA)
|
1817015000NRG24150120240656826
|
15/02/2024
|
Gulab Rustum Bangar
|
1817015WL039748
|
Gulab Rustum Bangar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947071
|
|
GULAB RUSTUM BANGARR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-014-001/227
(SANKRALA)
|
1817015000NRG24150120240656862
|
15/02/2024
|
Purnabai
|
1817015WL039750
|
Purnabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947067
|
|
PURNABAI SUBHASH CAHVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-014-001/227
(SANKRALA)
|
1817015000NRG24150120240656861
|
15/02/2024
|
Subhash
|
1817015WL039750
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947052
|
|
SUBHASH DIVA CHVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-014-001/235
(SANKRALA)
|
1817015000NRG24150120240656828
|
15/02/2024
|
Jijabai Hanwanta Hulgunde
|
1817015WL039748
|
Jijabai Hanwanta Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947031
|
|
DULGUNDE JIJABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-014-001/235
(SANKRALA)
|
1817015000NRG24150120240656827
|
15/02/2024
|
Mahadu Hanwanta Hulgunde
|
1817015WL039748
|
Mahadu Hanwanta Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961719
|
|
HULGUNDE MHADU HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-014-001/239
(SANKRALA)
|
1817015000NRG24150120240656795
|
15/02/2024
|
Gajanan Rohidash Pawar
|
1817015WL039746
|
Gajanan Rohidash Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947086
|
|
PAWAR GAJANAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-014-001/239
(SANKRALA)
|
1817015000NRG24150120240656794
|
15/02/2024
|
Rohidash
|
1817015WL039746
|
Rohidash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947070
|
|
PAWAR ROHIDAS KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-014-001/24
(SANKRALA)
|
1817015000NRG24150120240656813
|
15/02/2024
|
Sakubai Vishnu rathod
|
1817015WL039747
|
Sakubai Vishnu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961666
|
|
RATHOD SAKHU VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-014-001/243
(SANKRALA)
|
1817015000NRG24150120240656815
|
15/02/2024
|
Dhandalabai
|
1817015WL039747
|
Dhandalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947064
|
|
CHAVHAN DAHNDABAI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-014-001/243
(SANKRALA)
|
1817015000NRG24150120240656814
|
15/02/2024
|
Gangubai
|
1817015WL039747
|
Gangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947080
|
|
CHAVAN GANGABAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-014-001/244
(SANKRALA)
|
1817015000NRG24150120240656905
|
15/02/2024
|
Bebabai
|
1817015WL039753
|
Bebabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947033
|
|
RATHOD BEBABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-014-001/249
(SANKRALA)
|
1817015000NRG24150120240656880
|
15/02/2024
|
Krishna Dipa Chavan
|
1817015WL039751
|
Krishna Dipa Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947040
|
|
CHAVAN RADHESHYAM M G KRUSHNA DIPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-014-001/26
(SANKRALA)
|
1817015000NRG24150120240656830
|
15/02/2024
|
Dwarkabai
|
1817015WL039748
|
Dwarkabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961977
|
|
RATHOD DWARKABAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-014-001/26
(SANKRALA)
|
1817015000NRG24150120240656829
|
15/02/2024
|
vasant
|
1817015WL039748
|
vasant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947050
|
|
RATHOD VASANT KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-014-001/263
(SANKRALA)
|
1817015000NRG24150120240656831
|
15/02/2024
|
Changunabai Sheshrao Hulgunde
|
1817015WL039748
|
Changunabai Sheshrao Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961697
|
|
HULAGUNDE CHANGUNABAI SHESHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-014-001/266
(SANKRALA)
|
1817015000NRG24150120240656865
|
15/02/2024
|
Janabai Ananta Bangar
|
1817015WL039750
|
Janabai Ananta Bangar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947089
|
|
BANGAR JANABAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-014-001/35
(SANKRALA)
|
1817015000NRG24150120240656817
|
15/02/2024
|
madhukar
|
1817015WL039747
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947049
|
|
CHAVAN MADHUKAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-014-001/36
(SANKRALA)
|
1817015000NRG24150120240656819
|
15/02/2024
|
pushpa
|
1817015WL039747
|
pushpa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947066
|
|
CHAVAN PUSHPABAI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-014-001/36
(SANKRALA)
|
1817015000NRG24150120240656818
|
15/02/2024
|
ragunath
|
1817015WL039747
|
ragunath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947020
|
|
CHAVAN RAGHUNATH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-014-001/37
(SANKRALA)
|
1817015000NRG24150120240656822
|
15/02/2024
|
Usha Vijay chavan
|
1817015WL039747
|
Usha Vijay chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947084
|
|
CHAVAN USHA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-014-001/37
(SANKRALA)
|
1817015000NRG24150120240656821
|
15/02/2024
|
Vijay keshav chavan
|
1817015WL039747
|
Vijay keshav chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961895
|
|
CHAVAN VIJAY KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-014-001/39
(SANKRALA)
|
1817015000NRG24150120240656804
|
15/02/2024
|
kaniram
|
1817015WL039746
|
kaniram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947062
|
|
CHVHAN KANIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-014-001/39
(SANKRALA)
|
1817015000NRG24150120240656805
|
15/02/2024
|
nandabai
|
1817015WL039746
|
nandabai
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240947078
|
|
CHAVAN NADABAI KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-014-001/40
(SANKRALA)
|
1817015000NRG24150120240656835
|
15/02/2024
|
geetabai
|
1817015WL039748
|
geetabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947047
|
|
GADADE GITABAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-014-001/42
(SANKRALA)
|
1817015000NRG24150120240656852
|
15/02/2024
|
shivaji
|
1817015WL039749
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947042
|
|
GADADHE SHIVAJI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-014-001/53
(SANKRALA)
|
1817015000NRG24150120240656836
|
15/02/2024
|
Dhurpata
|
1817015WL039748
|
Dhurpata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947029
|
|
DHULGUNDE DHURPATA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-014-001/78
(SANKRALA)
|
1817015000NRG24150120240656867
|
15/02/2024
|
ramesowar
|
1817015WL039750
|
ramesowar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947041
|
|
CHAVAN RAMESHWAR BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-014-001/79
(SANKRALA)
|
1817015000NRG24150120240656868
|
15/02/2024
|
gajanan
|
1817015WL039750
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947039
|
|
CHAVAN GAJANAN BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-014-001/86
(SANKRALA)
|
1817015000NRG24150120240656883
|
15/02/2024
|
ganesh
|
1817015WL039751
|
ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947054
|
|
CHAVAN GANESH BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-014-001/86
(SANKRALA)
|
1817015000NRG24150120240656884
|
15/02/2024
|
rukmini
|
1817015WL039751
|
rukmini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947048
|
|
CHAVAN GANGABHAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-014-001/89
(SANKRALA)
|
1817015000NRG24150120240656911
|
15/02/2024
|
badu
|
1817015WL039753
|
badu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947053
|
|
BANDU HIRAMAN CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-014-001/90
(SANKRALA)
|
1817015000NRG24150120240656895
|
15/02/2024
|
gangubai sopan wagh
|
1817015WL039752
|
gangubai sopan wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947131
|
|
GANGU SOPAN WAGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-014-001/99
(SANKRALA)
|
1817015000NRG24150120240656896
|
15/02/2024
|
rukmini sanjay pawar
|
1817015WL039752
|
rukmini sanjay pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947082
|
|
PAWAR RUKHMIN SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-025-001/83
(PACHLEGAON)
|
1817015000NRG24290120240695691
|
15/02/2024
|
Datta anna sangekar
|
1817015WL042247
|
Datta anna sangekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947032
|
|
DTTAAPPA HAMBARAPPA SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JINTUR
|
MH-17-015-029-001/112
(VARNA)
|
1817015000NRG24200120240674566
|
15/02/2024
|
Murlidhar marotrao darade
|
1817015WL040880
|
Murlidhar marotrao darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961832
|
|
DARADE MURLIDHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-029-001/138
(VARNA)
|
1817015000NRG24200120240674663
|
15/02/2024
|
Madhukar
|
1817015WL040883
|
Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961749
|
|
AMBHURE MADHUKAR DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-029-001/168
(VARNA)
|
1817015000NRG24200120240674552
|
15/02/2024
|
kalyan shivajirao Ambhure
|
1817015WL040879
|
kalyan shivajirao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961824
|
|
AMBHURE KALYAN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-029-001/168
(VARNA)
|
1817015000NRG24200120240674553
|
15/02/2024
|
sunita kalyan Ambhure
|
1817015WL040879
|
sunita kalyan Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961823
|
|
AMBHURE SUNITA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-029-001/178
(VARNA)
|
1817015000NRG24200120240674436
|
15/02/2024
|
Archana Achyut Ambhure
|
1817015WL040870
|
Archana Achyut Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961687
|
|
AMBHURE ARCHANA ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-029-001/23
(VARNA)
|
1817015000NRG24230120240677194
|
15/02/2024
|
Kausabai Dashrath Ambhure
|
1817015WL041081
|
Kausabai Dashrath Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961948
|
|
AMBHORE KAUSABAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-029-001/231
(VARNA)
|
1817015000NRG24200120240674665
|
15/02/2024
|
Gopan Ramrao Ambhure
|
1817015WL040883
|
Gopan Ramrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961916
|
|
AMBHURE GOPINATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-029-001/249
(VARNA)
|
1817015000NRG24200120240674571
|
15/02/2024
|
kailas bapurao ambhure
|
1817015WL040880
|
kailas bapurao ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961748
|
|
AMBHURE KAILASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-029-001/249
(VARNA)
|
1817015000NRG24200120240674666
|
15/02/2024
|
subhash
|
1817015WL040883
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961981
|
|
MR SUBHASH VILASRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JINTUR
|
MH-17-015-029-001/253
(VARNA)
|
1817015000NRG24200120240674437
|
15/02/2024
|
Kalayan Bhanudash Ambhure
|
1817015WL040870
|
Kalayan Bhanudash Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961691
|
|
AMBHURE KALYAN BHANUDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-029-001/253
(VARNA)
|
1817015000NRG24200120240674438
|
15/02/2024
|
Shilabai Kalayan Ambhure
|
1817015WL040870
|
Shilabai Kalayan Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961693
|
|
AMBHURE SHILA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-029-001/254
(VARNA)
|
1817015000NRG24200120240674572
|
15/02/2024
|
sulochana
|
1817015WL040880
|
sulochana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961988
|
|
AMBHURE SULOCHANA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-029-001/260
(VARNA)
|
1817015000NRG24200120240674555
|
15/02/2024
|
balaji manchak ambhure
|
1817015WL040879
|
balaji manchak ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961665
|
|
AMBHURE BALAJI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-029-001/422
(VARNA)
|
1817015000NRG24200120240674589
|
15/02/2024
|
Santram Dagdoba Kadam
|
1817015WL040881
|
Santram Dagdoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961904
|
|
KADAM SANTARAM DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-029-001/457
(VARNA)
|
1817015000NRG24200120240674431
|
15/02/2024
|
ramkishan kundlikrao waghmare
|
1817015WL040869
|
ramkishan kundlikrao waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961980
|
|
WAGHMARE RAMKISHAN KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-029-001/49
(VARNA)
|
1817015000NRG24200120240674432
|
15/02/2024
|
Nandabai VItthalrao Darade
|
1817015WL040869
|
Nandabai VItthalrao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961690
|
|
DARADE NANDABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-029-001/49
(VARNA)
|
1817015000NRG24200120240674433
|
15/02/2024
|
Shivaji Vitthalrao Darade
|
1817015WL040869
|
Shivaji Vitthalrao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961692
|
|
Shivaji Vitthalrao Darade
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
161
|
JINTUR
|
MH-17-015-029-001/495
(VARNA)
|
1817015000NRG24200120240674558
|
15/02/2024
|
Mukunda Narayan Ambhure
|
1817015WL040879
|
Mukunda Narayan Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961843
|
|
MUKUND NARAYANRAO AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JINTUR
|
MH-17-015-029-001/5135
(VARNA)
|
1817015000NRG24200120240674577
|
15/02/2024
|
Vinod Dnyaneshwar Ambhure
|
1817015WL040880
|
Vinod Dnyaneshwar Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961984
|
|
AMBHURE VINOD DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-029-001/528
(VARNA)
|
1817015000NRG24200120240674447
|
15/02/2024
|
ADITYA ACHYUTRAO AMBHURE
|
1817015WL040870
|
ADITYA ACHYUTRAO AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961836
|
|
ADITY ACHYUTARAO AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JINTUR
|
MH-17-015-029-001/57
(VARNA)
|
1817015000NRG24200120240674590
|
15/02/2024
|
vilas
|
1817015WL040881
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961841
|
|
AMBHURE VILAS DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-029-001/59
(VARNA)
|
1817015000NRG24200120240674565
|
15/02/2024
|
Rameshwar Manchakrao Ambhure
|
1817015WL040879
|
Rameshwar Manchakrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961664
|
|
AMBHURE RAMKISHAN MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-029-001/73
(VARNA)
|
1817015000NRG24200120240674591
|
15/02/2024
|
bharat
|
1817015WL040881
|
bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961751
|
|
AMBHURE BHARAT TARACHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-031-001/69
(PIMPRLA)
|
1817015000NRG24250120240682959
|
15/02/2024
|
Ashamati Dadarao palve
|
1817015WL041458
|
Ashamati Dadarao palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961897
|
|
PALVE ASHAMATI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-031-001/72
(PIMPRLA)
|
1817015000NRG24250120240682960
|
15/02/2024
|
Anita Ramrao Palve
|
1817015WL041458
|
Anita Ramrao Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961648
|
|
PALAVE ANITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-031-001/74
(PIMPRLA)
|
1817015000NRG24250120240682961
|
15/02/2024
|
Annasaheb Kanhoba Palve
|
1817015WL041458
|
Annasaheb Kanhoba Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961891
|
|
PALVE ANNASAHEB KANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-031-001/74
(PIMPRLA)
|
1817015000NRG24250120240682962
|
15/02/2024
|
Kalinda Annasaheb Palve
|
1817015WL041458
|
Kalinda Annasaheb Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961898
|
|
PALVE KALINDA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-031-001/85
(PIMPRLA)
|
1817015000NRG24250120240682963
|
15/02/2024
|
rampasad Baburao Palve
|
1817015WL041458
|
rampasad Baburao Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961890
|
|
PALVE RAMPARSAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-031-001/94
(PIMPRLA)
|
1817015000NRG24250120240682971
|
15/02/2024
|
Madhura Sopan Dhumal
|
1817015WL041458
|
Madhura Sopan Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961893
|
|
MRS MATHURABAI SOPANRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
JINTUR
|
MH-17-015-031-001/94
(PIMPRLA)
|
1817015000NRG24250120240682972
|
15/02/2024
|
Sharada Gangadhar Dhumal
|
1817015WL041458
|
Sharada Gangadhar Dhumal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961739
|
|
DHUMAL SHARADA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-039-001/151
(DIGRAS)
|
1817015000NRG24050220240727626
|
15/02/2024
|
jamunabai pandit nagare
|
1817015WL044152
|
jamunabai pandit nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947138
|
|
NAGRE JAMUNABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-039-001/151
(DIGRAS)
|
1817015000NRG24050220240727625
|
15/02/2024
|
pandit namdev nagare
|
1817015WL044152
|
pandit namdev nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947022
|
|
NAGARE PANDIT NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-039-001/152
(DIGRAS)
|
1817015000NRG24050220240727627
|
15/02/2024
|
Sopan parasram Ghuge
|
1817015WL044152
|
Sopan parasram Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961744
|
|
GHUGE SOPAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-039-001/152
(DIGRAS)
|
1817015000NRG24050220240727628
|
15/02/2024
|
Yashoda sopan Ghuge
|
1817015WL044152
|
Yashoda sopan Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947133
|
|
GHUGE YASHODABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-039-001/153
(DIGRAS)
|
1817015000NRG24050220240727630
|
15/02/2024
|
Aarunabai Aambadas Sangale
|
1817015WL044152
|
Aarunabai Aambadas Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947098
|
|
SANGALE ARUNA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-039-001/153
(DIGRAS)
|
1817015000NRG24050220240727629
|
15/02/2024
|
Bhanudas Aambadas sangale
|
1817015WL044152
|
Bhanudas Aambadas sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947137
|
|
SANGLE BHANUDAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-040-001/223
(LIMBALA)
|
1817015000NRG24260120240685475
|
15/02/2024
|
kedarnath Balasaheb Kale
|
1817015WL041606
|
kedarnath Balasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961769
|
|
KALE KEDARNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-040-001/224
(LIMBALA)
|
1817015000NRG24250120240683891
|
15/02/2024
|
Parasaram Bajirao Darade
|
1817015WL041513
|
Parasaram Bajirao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947021
|
|
DARADE PARASRAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-040-001/225
(LIMBALA)
|
1817015000NRG24250120240683893
|
15/02/2024
|
Satish Dattarao Darade
|
1817015WL041513
|
Satish Dattarao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946916
|
|
SATISH DATTRAO DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-040-001/227
(LIMBALA)
|
1817015000NRG24260120240685477
|
15/02/2024
|
Devidash Kishanrao Shinde
|
1817015WL041606
|
Devidash Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961940
|
|
SHINDE DEVIDAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-040-001/227
(LIMBALA)
|
1817015000NRG24260120240685478
|
15/02/2024
|
Gangubai Kishanrao Shinde
|
1817015WL041606
|
Gangubai Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946923
|
|
MRS GANGUBAI KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JINTUR
|
MH-17-015-040-001/242
(LIMBALA)
|
1817015000NRG24250120240683896
|
15/02/2024
|
Mohan Ganesh Darade
|
1817015WL041513
|
Mohan Ganesh Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961937
|
|
DARADE MOHAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-040-001/242
(LIMBALA)
|
1817015000NRG24250120240683897
|
15/02/2024
|
Rekha mohan Darade
|
1817015WL041513
|
Rekha mohan Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946914
|
|
REKHA MOHAN DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-040-001/267
(LIMBALA)
|
1817015000NRG24250120240683901
|
15/02/2024
|
jyoti
|
1817015WL041513
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946922
|
|
MRS JYOTI CHETAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JINTUR
|
MH-17-015-040-001/277
(LIMBALA)
|
1817015000NRG24250120240683906
|
15/02/2024
|
Ranjana vishnu shinde
|
1817015WL041513
|
Ranjana vishnu shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961938
|
|
Mrs. RANJANA VISHNU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
JINTUR
|
MH-17-015-040-001/305
(LIMBALA)
|
1817015000NRG24250120240683909
|
15/02/2024
|
Sindhu Kailas Darade
|
1817015WL041513
|
Sindhu Kailas Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946913
|
|
SINDHUBAI KALIASHRAO DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-040-001/307
(LIMBALA)
|
1817015000NRG24250120240683911
|
15/02/2024
|
Gunkabai Sakharam Darade
|
1817015WL041513
|
Gunkabai Sakharam Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961970
|
|
DARADE GUNFABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-040-001/310
(LIMBALA)
|
1817015000NRG24260120240685484
|
15/02/2024
|
Maroti Daoulatrao Shinde
|
1817015WL041606
|
Maroti Daoulatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961996
|
|
SHINDE MAROTI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-040-001/327
(LIMBALA)
|
1817015000NRG24250120240683914
|
15/02/2024
|
kavita
|
1817015WL041513
|
kavita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946920
|
|
KAVITA VAIJANATH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JINTUR
|
MH-17-015-040-001/327
(LIMBALA)
|
1817015000NRG24250120240683913
|
15/02/2024
|
vaijenath
|
1817015WL041513
|
vaijenath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946921
|
|
JAWALE VAIJANATH NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-040-001/356
(LIMBALA)
|
1817015000NRG24250120240683921
|
15/02/2024
|
mangal mahadev darade
|
1817015WL041513
|
mangal mahadev darade
|
00114
|
YESB0PDBHO1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240961942
|
|
DARADE MANGAL MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-040-001/358
(LIMBALA)
|
1817015000NRG24250120240683922
|
15/02/2024
|
dinkar eknathrao darade
|
1817015WL041513
|
dinkar eknathrao darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961939
|
|
DARADE DINKAR EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-040-001/358
(LIMBALA)
|
1817015000NRG24250120240683923
|
15/02/2024
|
karuna dinkar darade
|
1817015WL041513
|
karuna dinkar darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961941
|
|
DARADE KARUNA DINKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-040-001/41
(LIMBALA)
|
1817015000NRG24260120240685488
|
15/02/2024
|
suman ramchandra khandare
|
1817015WL041606
|
suman ramchandra khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946912
|
|
KHANDARE SUMAN RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-040-002/368
(LIMBALA)
|
1817015000NRG24250120240683932
|
15/02/2024
|
Mukta Subhash Ghute
|
1817015WL041513
|
Mukta Subhash Ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961936
|
|
GHUTE MUKTA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-040-002/407
(LIMBALA)
|
1817015000NRG24260120240685493
|
15/02/2024
|
Prakash Madhavrao Savale
|
1817015WL041606
|
Prakash Madhavrao Savale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961171
|
|
SAVLE PRAKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-040-002/420
(LIMBALA)
|
1817015000NRG24260120240685494
|
15/02/2024
|
Rangnath Sahebrao ghute
|
1817015WL041606
|
Rangnath Sahebrao ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961649
|
|
GHUTE RANGNATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-040-002/422
(LIMBALA)
|
1817015000NRG24260120240685495
|
15/02/2024
|
Ashroba Janaradhan Ghute
|
1817015WL041606
|
Ashroba Janaradhan Ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961650
|
|
GHUTE ASHROBA JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-040-002/6
(LIMBALA)
|
1817015000NRG24260120240685497
|
15/02/2024
|
Bhagwan Vitthalrao Savle
|
1817015WL041606
|
Bhagwan Vitthalrao Savle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961651
|
|
SABLE BHAGWAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-040-002/6
(LIMBALA)
|
1817015000NRG24260120240685498
|
15/02/2024
|
Dwarka Bhagwan Savle
|
1817015WL041606
|
Dwarka Bhagwan Savle
|
00114
|
YESB0PDBHO1
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115240961652
|
|
SAVALE DWARKABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-052-001/14
(MANMODI)
|
1817015000NRG24160120240660631
|
15/02/2024
|
savitra
|
1817015WL040006
|
savitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961742
|
|
GHULE SAVITRI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-052-001/151
(MANMODI)
|
1817015000NRG24160120240660633
|
15/02/2024
|
Gajanan Nilkanth Ghuge
|
1817015WL040006
|
Gajanan Nilkanth Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961724
|
|
GHUGE GAJANAN NIKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-052-001/151
(MANMODI)
|
1817015000NRG24160120240660634
|
15/02/2024
|
Jyoti Gajanan Ghuge
|
1817015WL040006
|
Jyoti Gajanan Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961910
|
|
GHUGE JYOTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-052-001/211
(MANMODI)
|
1817015000NRG24160120240660635
|
15/02/2024
|
Sarswati Gajanan Ghule
|
1817015WL040006
|
Sarswati Gajanan Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961634
|
|
Ghule Saraswati Gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-057-001/105
(DHANORA BK)
|
1817015000NRG24200120240674548
|
15/02/2024
|
savitribai vitthal mavai
|
1817015WL040878
|
savitribai vitthal mavai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947150
|
|
MAVAI SAVITRIBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-057-001/105
(DHANORA BK)
|
1817015000NRG24200120240674547
|
15/02/2024
|
vitthal bhanudas mavai
|
1817015WL040878
|
vitthal bhanudas mavai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947111
|
|
MHAVIE VITHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24200120240674538
|
15/02/2024
|
anita ramesh more
|
1817015WL040877
|
anita ramesh more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947129
|
|
MORE ANITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24200120240674511
|
15/02/2024
|
sunita haribhau linge
|
1817015WL040875
|
sunita haribhau linge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947153
|
|
LINGE SUNITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-057-001/213
(DHANORA BK)
|
1817015000NRG24200120240674524
|
15/02/2024
|
Kushawarta
|
1817015WL040876
|
Kushawarta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947121
|
|
KATKER KUSHVARTHABAI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24200120240674512
|
15/02/2024
|
Vimal mahadev choudhari
|
1817015WL040875
|
Vimal mahadev choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947140
|
|
Vimal mahadev choudhari
|
INDUSIND BANK(607189)
|
|
214
|
JINTUR
|
MH-17-015-057-001/221
(DHANORA BK)
|
1817015000NRG24200120240674499
|
15/02/2024
|
Prabhakar Haribhau Khandare
|
1817015WL040874
|
Prabhakar Haribhau Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947126
|
|
KHANDARE PARBHAKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24200120240674514
|
15/02/2024
|
bapurao ashroba burkule
|
1817015WL040875
|
bapurao ashroba burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947103
|
|
BURKULE BAPURAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24200120240674515
|
15/02/2024
|
kurshavarta bapurao burkule
|
1817015WL040875
|
kurshavarta bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947144
|
|
BURKULE KUSHAVARTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24200120240674516
|
15/02/2024
|
sarangdhar bapurao burkule
|
1817015WL040875
|
sarangdhar bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947115
|
|
BURKALE SARANGDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-057-001/250
(DHANORA BK)
|
1817015000NRG24200120240674525
|
15/02/2024
|
Ramesh Bhagwanrao Khandare
|
1817015WL040876
|
Ramesh Bhagwanrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947116
|
|
KHANDARE RAMESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-057-001/251
(DHANORA BK)
|
1817015000NRG24200120240674527
|
15/02/2024
|
Babasaheb Satwaji Khandare
|
1817015WL040876
|
Babasaheb Satwaji Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947100
|
|
KHANDARE BABASAHEB SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-057-001/272
(DHANORA BK)
|
1817015000NRG24200120240674541
|
15/02/2024
|
Murlidhar Mahadev Pavhane
|
1817015WL040877
|
Murlidhar Mahadev Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947120
|
|
PAVNE MURLIDHAR MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-057-001/277
(DHANORA BK)
|
1817015000NRG24200120240674500
|
15/02/2024
|
ANKUSH SALOJI KHANDARE
|
1817015WL040874
|
ANKUSH SALOJI KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947110
|
|
KHANDARE ANKUSH SALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-057-001/277
(DHANORA BK)
|
1817015000NRG24200120240674501
|
15/02/2024
|
REKHA ANKUSH KHANDARE
|
1817015WL040874
|
REKHA ANKUSH KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947142
|
|
KHANDARE REKHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-057-001/282
(DHANORA BK)
|
1817015000NRG24200120240674484
|
15/02/2024
|
RAVI BHAGWAN KHANDARE
|
1817015WL040873
|
RAVI BHAGWAN KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947112
|
|
RAVI BHAGWAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JINTUR
|
MH-17-015-057-001/285
(DHANORA BK)
|
1817015000NRG24200120240674503
|
15/02/2024
|
RUKHMINBAI VISHWANATH KHANDARE
|
1817015WL040874
|
RUKHMINBAI VISHWANATH KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947122
|
|
KHANDARE RUKHMINBAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-057-001/285
(DHANORA BK)
|
1817015000NRG24200120240674502
|
15/02/2024
|
VISHWANATH BHIMRAO KHANDARE
|
1817015WL040874
|
VISHWANATH BHIMRAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947106
|
|
KHANDARE VISHWANATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24200120240674519
|
15/02/2024
|
KRUSHNA MURALIDHAR BURKULE
|
1817015WL040875
|
KRUSHNA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947148
|
|
Krushna Murlidhar Burkule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24200120240674518
|
15/02/2024
|
MOKINDA MURALIDHAR BURKULE
|
1817015WL040875
|
MOKINDA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947149
|
|
MOKINDA MURLIDHAR BURKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-057-001/292
(DHANORA BK)
|
1817015000NRG24200120240674520
|
15/02/2024
|
RAMESHWAR BAPURAO BURKULE
|
1817015WL040875
|
RAMESHWAR BAPURAO BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947127
|
|
RAMESHWAR BAPURAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24200120240674487
|
15/02/2024
|
shriram waman khandare
|
1817015WL040873
|
shriram waman khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947141
|
|
KHANDAE SHRIRAM WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-057-001/308
(DHANORA BK)
|
1817015000NRG24200120240674489
|
15/02/2024
|
SHITAL RAVI KHANDARE
|
1817015WL040873
|
SHITAL RAVI KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947147
|
|
KHANDARE SHITAL RAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24200120240674491
|
15/02/2024
|
Ushabai
|
1817015WL040873
|
Ushabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947109
|
|
KHANDARE USHA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24200120240674495
|
15/02/2024
|
mukatabaai sudam khandare
|
1817015WL040873
|
mukatabaai sudam khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947128
|
|
KHANDARE MUKTABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24200120240674493
|
15/02/2024
|
saumitrabai kisanrao khandare
|
1817015WL040873
|
saumitrabai kisanrao khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947145
|
|
KHANDARE SUMITRA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24200120240674494
|
15/02/2024
|
sudam
|
1817015WL040873
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947119
|
|
KHANDARE SUDAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-057-001/50
(DHANORA BK)
|
1817015000NRG24200120240674509
|
15/02/2024
|
Vitthal
|
1817015WL040874
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947105
|
|
KHANDARE VITHAL DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24200120240674534
|
15/02/2024
|
Bhagwan shankar Khandare
|
1817015WL040876
|
Bhagwan shankar Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947146
|
|
KHANDARE BHAGWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24200120240674533
|
15/02/2024
|
Pushpa shankar khandare
|
1817015WL040876
|
Pushpa shankar khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947152
|
|
KHANDARE PUSHPA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24200120240674532
|
15/02/2024
|
shankar
|
1817015WL040876
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947104
|
|
Shankar Narayan Khandare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
JINTUR
|
MH-17-015-057-001/57
(DHANORA BK)
|
1817015000NRG24200120240674521
|
15/02/2024
|
MANDA MURLIDHAR BARKULE
|
1817015WL040875
|
MANDA MURLIDHAR BARKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947143
|
|
BURKULE MANDABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-057-001/61
(DHANORA BK)
|
1817015000NRG24200120240674544
|
15/02/2024
|
GAJANAN DHONDIBA PAVHANE
|
1817015WL040877
|
GAJANAN DHONDIBA PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947130
|
|
PAVHNE GAJANAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-057-001/71
(DHANORA BK)
|
1817015000NRG24200120240674546
|
15/02/2024
|
dajiba dajiba pavhane
|
1817015WL040877
|
dajiba dajiba pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947102
|
|
PAVANE VISHVNATH DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-057-001/74
(DHANORA BK)
|
1817015000NRG24200120240674522
|
15/02/2024
|
Dnyaneshwar
|
1817015WL040875
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947107
|
|
LINGE DNYANESHWAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-057-001/91
(DHANORA BK)
|
1817015000NRG24200120240674535
|
15/02/2024
|
Aabasaheb
|
1817015WL040876
|
Aabasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947101
|
|
KHANDARE ABASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-057-001/91
(DHANORA BK)
|
1817015000NRG24200120240674536
|
15/02/2024
|
usha abasaheb khandare
|
1817015WL040876
|
usha abasaheb khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947108
|
|
KHANDARE USHA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
JINTUR
|
MH-17-015-080-001/142
(SAVANGI (BHA))
|
1817015000NRG24030220240722900
|
15/02/2024
|
Shalu
|
1817015WL043859
|
Shalu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961812
|
|
BHABALE SHALUBAI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-080-001/142
(SAVANGI (BHA))
|
1817015000NRG24030220240722899
|
15/02/2024
|
SURYBHAN RAMBHUA BHAMBLE
|
1817015WL043859
|
SURYBHAN RAMBHUA BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947154
|
|
SURYABHAN RAMBHAU BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JINTUR
|
MH-17-015-080-001/180
(SAVANGI (BHA))
|
1817015000NRG24030220240722901
|
15/02/2024
|
sudam puran bangaya
|
1817015WL043859
|
sudam puran bangaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947156
|
|
BANAGAYA SUDAM PURAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-080-001/220
(SAVANGI (BHA))
|
1817015000NRG24030220240722902
|
15/02/2024
|
SHESHROA TATERAO BHAMBALE
|
1817015WL043859
|
SHESHROA TATERAO BHAMBALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947155
|
|
BHAMBALE SHESHRAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-084-001/122
(KURHADI)
|
1817015000NRG24230120240677219
|
15/02/2024
|
Mukatabai
|
1817015WL041082
|
Mukatabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961740
|
|
RATHOD MUKTABAI MAGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-084-001/122
(KURHADI)
|
1817015000NRG24230120240677221
|
15/02/2024
|
Nathrao
|
1817015WL041082
|
Nathrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961894
|
|
NATHRAO MANGILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JINTUR
|
MH-17-015-084-001/182
(KURHADI)
|
1817015000NRG24230120240677223
|
15/02/2024
|
Inje Bharat
|
1817015WL041082
|
Inje Bharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961741
|
|
BHARAT DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-084-001/501
(KURHADI)
|
1817015000NRG24230120240677226
|
15/02/2024
|
PRAKASH LAXMAN WAVHALE
|
1817015WL041082
|
PRAKASH LAXMAN WAVHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961892
|
|
WAVALE PRAKASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
JINTUR
|
MH-17-015-088-001/174
(BAMANI BK)
|
1817015000NRG24150120240656771
|
15/02/2024
|
pandit shivajirao
|
1817015WL039745
|
pandit shivajirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947044
|
|
JADHAV PANDIT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-088-001/363
(BAMANI BK)
|
1817015000NRG24150120240656781
|
15/02/2024
|
alhavojodin tajudin shekh
|
1817015WL039745
|
alhavojodin tajudin shekh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947099
|
|
SK. ALLAUDDIN SK. TAJODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
JINTUR
|
MH-17-015-088-001/51
(BAMANI BK)
|
1817015000NRG24150120240656784
|
15/02/2024
|
parkash chandu vahule
|
1817015WL039745
|
parkash chandu vahule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961956
|
|
VAVALE PRAKASH CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-088-001/51
(BAMANI BK)
|
1817015000NRG24150120240656785
|
15/02/2024
|
sulochana prakash vahule
|
1817015WL039745
|
sulochana prakash vahule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961995
|
|
VAVHALE SULOCHANA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-093-001/168
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694904
|
15/02/2024
|
Anusaya Rangnath Rathod
|
1817015WL042207
|
Anusaya Rangnath Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961710
|
|
RATHOD ANUSAYA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
JINTUR
|
MH-17-015-093-001/168
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694903
|
15/02/2024
|
Ranganath Poma Rathod
|
1817015WL042207
|
Ranganath Poma Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961709
|
|
RATHOD RANGNATH POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-093-001/204
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694908
|
15/02/2024
|
Laximibai Dayaram Cahvan
|
1817015WL042207
|
Laximibai Dayaram Cahvan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961670
|
|
CHAVAN LAXMIBAI DAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
JINTUR
|
MH-17-015-093-001/387
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694913
|
15/02/2024
|
Sunita Vilas Rathod
|
1817015WL042207
|
Sunita Vilas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961711
|
|
RATHOD SUNITA VIKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
JINTUR
|
MH-17-015-093-001/682
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694917
|
15/02/2024
|
Amol Rangnath Rathod
|
1817015WL042207
|
Amol Rangnath Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961636
|
|
RATHOD AMOL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
JINTUR
|
MH-17-015-107-001/365
(VARUD)
|
1817015000NRG24080220240743031
|
15/02/2024
|
Anita Ramesh Wagh
|
1817015WL045071
|
Anita Ramesh Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961189
|
|
WAGH ANITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
JINTUR
|
MH-17-015-107-001/365
(VARUD)
|
1817015000NRG24080220240743030
|
15/02/2024
|
Ramesh Vithalrao Wagh
|
1817015WL045071
|
Ramesh Vithalrao Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961188
|
|
WAGH RAMESH VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
JINTUR
|
MH-17-015-107-001/375
(VARUD)
|
1817015000NRG24080220240743060
|
15/02/2024
|
Vitthal Limbaji Kothule
|
1817015WL045072
|
Vitthal Limbaji Kothule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961179
|
|
KOTHULE VITTHAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-107-001/549
(VARUD)
|
1817015000NRG24080220240743038
|
15/02/2024
|
Baburao Ramchandra Thite
|
1817015WL045071
|
Baburao Ramchandra Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961187
|
|
BABURAO RAMCHANDRA THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JINTUR
|
MH-17-015-107-001/557
(VARUD)
|
1817015000NRG24080220240743063
|
15/02/2024
|
Sunil Vishwanth Kaldate
|
1817015WL045072
|
Sunil Vishwanth Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961152
|
|
KALDATE SUNIL VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-107-001/559
(VARUD)
|
1817015000NRG24080220240743040
|
15/02/2024
|
Ashroba Rajaram Girhe
|
1817015WL045071
|
Ashroba Rajaram Girhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961801
|
|
MR ASHROBA RAJARAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
JINTUR
|
MH-17-015-107-002/1051
(VARUD)
|
1817015000NRG24080220240743070
|
15/02/2024
|
sandip dattarao kaldate
|
1817015WL045072
|
sandip dattarao kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961153
|
|
KALDATE SANDIP DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-107-002/1057
(VARUD)
|
1817015000NRG24080220240743078
|
15/02/2024
|
ganesh mahadev kaldate
|
1817015WL045072
|
ganesh mahadev kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961156
|
|
GANESH MAHADEV KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JINTUR
|
MH-17-015-107-002/1058
(VARUD)
|
1817015000NRG24080220240743079
|
15/02/2024
|
somitra bhagwan kaldate
|
1817015WL045072
|
somitra bhagwan kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961155
|
|
KALDATE SOMITRA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-107-002/1063
(VARUD)
|
1817015000NRG24080220240743097
|
15/02/2024
|
rekha santosh kodare
|
1817015WL045073
|
rekha santosh kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961859
|
|
KODRE REKHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
JINTUR
|
MH-17-015-107-002/1063
(VARUD)
|
1817015000NRG24080220240743096
|
15/02/2024
|
santosh rama kodare
|
1817015WL045073
|
santosh rama kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961857
|
|
KODRE SANTOSH RAMAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-107-002/1064
(VARUD)
|
1817015000NRG24080220240743098
|
15/02/2024
|
kailash rambhau kodare
|
1817015WL045073
|
kailash rambhau kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961858
|
|
KALIASH RAMA KODARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-107-002/1064
(VARUD)
|
1817015000NRG24080220240743099
|
15/02/2024
|
suvarna kailash kodare
|
1817015WL045073
|
suvarna kailash kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961872
|
|
KODRE SUVRNA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
JINTUR
|
MH-17-015-107-002/347
(VARUD)
|
1817015000NRG24080220240743084
|
15/02/2024
|
Narayan Tukram Gore
|
1817015WL045072
|
Narayan Tukram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961178
|
|
GORE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24080220240743051
|
15/02/2024
|
kashinath gunddiba chavahn
|
1817015WL045071
|
kashinath gunddiba chavahn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961176
|
|
CHAVAN KASHINATH GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24080220240743052
|
15/02/2024
|
nirmala kashinath chavan
|
1817015WL045071
|
nirmala kashinath chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961175
|
|
CHAVAN NIRMALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
JINTUR
|
MH-17-015-107-002/577
(VARUD)
|
1817015000NRG24080220240743055
|
15/02/2024
|
KIRAN SHIVAJI DOMBE
|
1817015WL045071
|
KIRAN SHIVAJI DOMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961908
|
|
KIRAN SHIVAJIRAO DOMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
JINTUR
|
MH-17-015-107-002/690
(VARUD)
|
1817015000NRG24080220240743087
|
15/02/2024
|
BHAGWAN VITTHAL KALDATE
|
1817015WL045072
|
BHAGWAN VITTHAL KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961154
|
|
KALDATE BHAGWAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
JINTUR
|
MH-17-015-107-002/816
(VARUD)
|
1817015000NRG24080220240743029
|
15/02/2024
|
Jankiram Shrirang Thite
|
1817015WL045070
|
Jankiram Shrirang Thite
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240961157
|
|
JANKIRAM SHRIRANG THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
JINTUR
|
MH-17-015-107-002/947
(VARUD)
|
1817015000NRG24080220240743089
|
15/02/2024
|
GANESH RAMCHNDRA WAGH
|
1817015WL045072
|
GANESH RAMCHNDRA WAGH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961190
|
|
WAGH GANESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
JINTUR
|
MH-17-015-107-002/972
(VARUD)
|
1817015000NRG24080220240743057
|
15/02/2024
|
Jaggnath Ramchandra Thite
|
1817015WL045071
|
Jaggnath Ramchandra Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961633
|
|
THITE JEGANATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-110-001/107
(BARMHANGAON)
|
1817015000NRG24100220240757263
|
15/02/2024
|
Ramesh Kundlikd Jadhav
|
1817015WL045906
|
Ramesh Kundlikd Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961209
|
|
JADHAV RAMESH KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-110-001/108
(BARMHANGAON)
|
1817015000NRG24100220240757266
|
15/02/2024
|
Raghunath Shankar Chavan
|
1817015WL045906
|
Raghunath Shankar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961213
|
|
CHAVAN RAGHUNATH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
JINTUR
|
MH-17-015-110-001/108
(BARMHANGAON)
|
1817015000NRG24100220240757265
|
15/02/2024
|
sankar vaijanath chavan
|
1817015WL045906
|
sankar vaijanath chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961208
|
|
CHAVAN SHANKARE VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-110-001/111
(BARMHANGAON)
|
1817015000NRG24100220240757268
|
15/02/2024
|
dilip
|
1817015WL045906
|
dilip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961765
|
|
MR DILIP VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
JINTUR
|
MH-17-015-110-001/111
(BARMHANGAON)
|
1817015000NRG24100220240757267
|
15/02/2024
|
vasant
|
1817015WL045906
|
vasant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961766
|
|
CHAVAN VASANT KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-110-001/173
(BARMHANGAON)
|
1817015000NRG24100220240757269
|
15/02/2024
|
shitabai parhalad
|
1817015WL045906
|
shitabai parhalad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961828
|
|
RATHOD SITABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
JINTUR
|
MH-17-015-110-001/196
(BARMHANGAON)
|
1817015000NRG24100220240757270
|
15/02/2024
|
sakubai kudalik rathod
|
1817015WL045906
|
sakubai kudalik rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961821
|
|
SAKHUBAI KUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JINTUR
|
MH-17-015-110-001/234
(BARMHANGAON)
|
1817015000NRG24100220240757272
|
15/02/2024
|
Dnyeshwar
|
1817015WL045906
|
Dnyeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961818
|
|
JADHAV DYANESHWAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
JINTUR
|
MH-17-015-110-001/234
(BARMHANGAON)
|
1817015000NRG24100220240757273
|
15/02/2024
|
Urmila
|
1817015WL045906
|
Urmila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961819
|
|
JADHAV URMILA DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
JINTUR
|
MH-17-015-110-001/235
(BARMHANGAON)
|
1817015000NRG24100220240757274
|
15/02/2024
|
assaram
|
1817015WL045906
|
assaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961817
|
|
JADHAV ASARAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
JINTUR
|
MH-17-015-110-001/235
(BARMHANGAON)
|
1817015000NRG24100220240757275
|
15/02/2024
|
savita
|
1817015WL045906
|
savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961820
|
|
JADHAV SAVITA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
JINTUR
|
MH-17-015-110-001/287
(BARMHANGAON)
|
1817015000NRG24100220240757276
|
15/02/2024
|
uttam
|
1817015WL045906
|
uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961212
|
|
CHAVAN UTTAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-110-001/352
(BARMHANGAON)
|
1817015000NRG24100220240757277
|
15/02/2024
|
anil
|
1817015WL045906
|
anil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961761
|
|
KHATAL ANIL MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-110-001/353
(BARMHANGAON)
|
1817015000NRG24100220240757279
|
15/02/2024
|
savita
|
1817015WL045906
|
savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961825
|
|
KHATAL SAVITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
JINTUR
|
MH-17-015-110-001/45
(BARMHANGAON)
|
1817015000NRG24100220240757280
|
15/02/2024
|
babasaheb narayan wavhale
|
1817015WL045906
|
babasaheb narayan wavhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961625
|
|
WAVHALE BABASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
JINTUR
|
MH-17-015-110-001/55
(BARMHANGAON)
|
1817015000NRG24100220240757283
|
15/02/2024
|
Ashok
|
1817015WL045906
|
Ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961211
|
|
WAHVALE ASHOK BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
JINTUR
|
MH-17-015-110-001/64
(BARMHANGAON)
|
1817015000NRG24100220240757284
|
15/02/2024
|
Baliram Chokha Rathod
|
1817015WL045906
|
Baliram Chokha Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961822
|
|
RATHOD BALIRAM CHOKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
JINTUR
|
MH-17-015-116-001/251
(GHEVADA)
|
1817015000NRG24250120240684179
|
15/02/2024
|
pandit Ramlal chavan
|
1817015WL041527
|
pandit Ramlal chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961899
|
|
CHAVAN PANDIT RAMLIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
JINTUR
|
MH-17-015-116-001/347
(GHEVADA)
|
1817015000NRG24250120240684184
|
15/02/2024
|
ANITA BANSI RATHOD
|
1817015WL041527
|
ANITA BANSI RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961900
|
|
RATHOD ANITA BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
JINTUR
|
MH-17-015-116-001/347
(GHEVADA)
|
1817015000NRG24250120240684183
|
15/02/2024
|
BANSI DHARU RATHOD
|
1817015WL041527
|
BANSI DHARU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961901
|
|
RATHOD BANSI DHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
JINTUR
|
MH-17-015-116-001/37
(GHEVADA)
|
1817015000NRG24250120240684187
|
15/02/2024
|
Imalbai
|
1817015WL041527
|
Imalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961750
|
|
JADHAV VIMAL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
JINTUR
|
MH-17-015-116-001/37
(GHEVADA)
|
1817015000NRG24250120240684188
|
15/02/2024
|
Vilas
|
1817015WL041527
|
Vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961753
|
|
JADHAV VILASH JANARADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
JINTUR
|
MH-17-015-116-001/402
(GHEVADA)
|
1817015000NRG24250120240684191
|
15/02/2024
|
Divya Kailas Jadhav
|
1817015WL041527
|
Divya Kailas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961810
|
|
JADHAV DIVYA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
JINTUR
|
MH-17-015-116-001/402
(GHEVADA)
|
1817015000NRG24250120240684189
|
15/02/2024
|
Kailas Janardhan Jadhav
|
1817015WL041527
|
Kailas Janardhan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947159
|
|
jadhav kaias janardhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
JINTUR
|
MH-17-015-116-001/402
(GHEVADA)
|
1817015000NRG24250120240684192
|
15/02/2024
|
Manuka Vilas Jadhav
|
1817015WL041527
|
Manuka Vilas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947158
|
|
JADHAV MANUKA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
JINTUR
|
MH-17-015-116-001/402
(GHEVADA)
|
1817015000NRG24250120240684193
|
15/02/2024
|
pratima ulhas jadhav
|
1817015WL041527
|
pratima ulhas jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947160
|
|
jadhav pratima ulash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
JINTUR
|
MH-17-015-126-001/103
(BALASA)
|
1817015000NRG24300120240697932
|
15/02/2024
|
Babarao
|
1817015WL042373
|
Babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961767
|
|
DOMBE BABARAO ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
JINTUR
|
MH-17-015-126-001/103
(BALASA)
|
1817015000NRG24300120240697933
|
15/02/2024
|
Sarswati Ashroba Dombe
|
1817015WL042373
|
Sarswati Ashroba Dombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961203
|
|
DOMBE SARUBAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-126-001/443
(BALASA)
|
1817015000NRG24300120240697934
|
15/02/2024
|
Gautam Rama Ambhore
|
1817015WL042373
|
Gautam Rama Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961975
|
|
MR GOUTAM RAMA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
312
|
JINTUR
|
MH-17-015-126-001/88
(BALASA)
|
1817015000NRG24300120240697936
|
15/02/2024
|
sarvita parban thombre
|
1817015WL042373
|
sarvita parban thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961826
|
|
THOMBRE SAVITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
JINTUR
|
MH-17-015-126-001/95
(BALASA)
|
1817015000NRG24300120240697937
|
15/02/2024
|
Kanhopatra
|
1817015WL042373
|
Kanhopatra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961827
|
|
DOMBE KONOPATRA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-134-001/101
(DEVSADI)
|
1817015000NRG24080220240747579
|
15/02/2024
|
Dadarao Ramrao Kale
|
1817015WL045352
|
Dadarao Ramrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961759
|
|
KALE DADARAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
JINTUR
|
MH-17-015-134-001/124
(DEVSADI)
|
1817015000NRG24080220240747490
|
15/02/2024
|
Arjun Omkar Kute
|
1817015WL045346
|
Arjun Omkar Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961684
|
|
KUTE ARJUN ONKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
JINTUR
|
MH-17-015-134-001/124
(DEVSADI)
|
1817015000NRG24080220240747489
|
15/02/2024
|
Chankrakalabai
|
1817015WL045346
|
Chankrakalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961811
|
|
Mrs. CHANDRABHAGA ONKAR KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24080220240747589
|
15/02/2024
|
Lakshaman
|
1817015WL045352
|
Lakshaman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961757
|
|
KALE LAXMAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
JINTUR
|
MH-17-015-134-001/135
(DEVSADI)
|
1817015000NRG24080220240747592
|
15/02/2024
|
Shreeram Chaloji Chate
|
1817015WL045352
|
Shreeram Chaloji Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961875
|
|
CHATE SHRIRAM SALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
JINTUR
|
MH-17-015-134-001/139
(DEVSADI)
|
1817015000NRG24080220240747491
|
15/02/2024
|
Lakshmi Shyamrao Kale
|
1817015WL045346
|
Lakshmi Shyamrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961878
|
|
KALE LAKSHMIBAI SHAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
JINTUR
|
MH-17-015-134-001/156
(DEVSADI)
|
1817015000NRG24080220240747597
|
15/02/2024
|
Vishnu Malhari Nagare
|
1817015WL045352
|
Vishnu Malhari Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961831
|
|
NAGRE VISHNU MALHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
JINTUR
|
MH-17-015-134-001/164
(DEVSADI)
|
1817015000NRG24080220240747599
|
15/02/2024
|
Lakhsman Vithoba Kale
|
1817015WL045352
|
Lakhsman Vithoba Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961760
|
|
LAXMAN VITHOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JINTUR
|
MH-17-015-134-001/164
(DEVSADI)
|
1817015000NRG24080220240747600
|
15/02/2024
|
Sushila Lakhman Kale
|
1817015WL045352
|
Sushila Lakhman Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961758
|
|
KALE SUSHILABAI LAXMANRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
JINTUR
|
MH-17-015-134-001/2
(DEVSADI)
|
1817015000NRG24080220240747606
|
15/02/2024
|
sudhakar
|
1817015WL045352
|
sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961994
|
|
KALE SUDHAKAR BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
JINTUR
|
MH-17-015-134-001/22
(DEVSADI)
|
1817015000NRG24080220240747501
|
15/02/2024
|
Saraswati Ankush Kale
|
1817015WL045346
|
Saraswati Ankush Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961814
|
|
KALE SARSVATI ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
JINTUR
|
MH-17-015-134-001/335
(DEVSADI)
|
1817015000NRG24080220240747506
|
15/02/2024
|
Pooja Namdev kale
|
1817015WL045346
|
Pooja Namdev kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961879
|
|
KALE PUJA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-134-001/36
(DEVSADI)
|
1817015000NRG24080220240747510
|
15/02/2024
|
RUKMINI HARIBHAU KALE
|
1817015WL045346
|
RUKMINI HARIBHAU KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961815
|
|
Mrs. RUKHAMINABAI HARIBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
JINTUR
|
MH-17-015-134-001/56
(DEVSADI)
|
1817015000NRG24080220240747626
|
15/02/2024
|
parkash ganpati kale
|
1817015WL045352
|
parkash ganpati kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961876
|
|
KALE PRAKASH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
JINTUR
|
MH-17-015-134-001/64
(DEVSADI)
|
1817015000NRG24080220240747513
|
15/02/2024
|
Parubai Sankar Kale
|
1817015WL045346
|
Parubai Sankar Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961671
|
|
KALE PARWATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
JINTUR
|
MH-17-015-134-001/64
(DEVSADI)
|
1817015000NRG24080220240747515
|
15/02/2024
|
Sunita Viswnath Kale
|
1817015WL045346
|
Sunita Viswnath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961877
|
|
KALE SUNITA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24080220240747641
|
15/02/2024
|
Ganpati Yadav Kale
|
1817015WL045352
|
Ganpati Yadav Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961673
|
|
KALE GANPAT YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24080220240747640
|
15/02/2024
|
Yadav Ramchandra Kale
|
1817015WL045352
|
Yadav Ramchandra Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961672
|
|
KALE YADAV RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
JINTUR
|
MH-17-015-140-001/30
(MANDHANI)
|
1817015000NRG24020220240717422
|
15/02/2024
|
Shantabai shankar harkal
|
1817015WL043517
|
Shantabai shankar harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961718
|
|
HARKAL SHANTABI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543190
|
543190
|
|
|
|
|
|
|
|
|
333
|
JINTUR
|
MH-17-015-025-001/2115
(PACHLEGAON)
|
1817015000NRG24290120240695680
|
15/02/2024
|
kishan madhukar deokar
|
1817015WL042247
|
kishan madhukar deokar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240961834
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
JINTUR
|
MH-17-015-014-001/312
(SANKRALA)
|
1817015000NRG24150120240656833
|
15/02/2024
|
Sakharam Maroti Gire
|
1817015WL039748
|
Sakharam Maroti Gire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961999
|
|
MR SAKHARAM MAROTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
335
|
JINTUR
|
MH-17-015-014-001/312
(SANKRALA)
|
1817015000NRG24150120240656834
|
15/02/2024
|
Sakhubai Sakharam Gire
|
1817015WL039748
|
Sakhubai Sakharam Gire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961998
|
|
MRS SAKHUBAI SAKHARAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
336
|
JINTUR
|
MH-17-015-005-001/254
(REPA)
|
1817015000NRG24260120240685517
|
15/02/2024
|
Nandani Amol Maske
|
1817015WL041607
|
Nandani Amol Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961645
|
|
MRS NANDINI AMOL MASKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
JINTUR
|
MH-17-015-005-001/85
(REPA)
|
1817015000NRG24250120240684023
|
15/02/2024
|
Babarao Munjaji Dandge
|
1817015WL041516
|
Babarao Munjaji Dandge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961794
|
|
DANDGE BABARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
JINTUR
|
MH-17-015-005-001/85
(REPA)
|
1817015000NRG24250120240684025
|
15/02/2024
|
Suresh Babarao Dandage
|
1817015WL041516
|
Suresh Babarao Dandage
|
00415
|
SBIN0003423
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115240961133
|
|
MR SURESH BABARAO DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
339
|
JINTUR
|
MH-17-015-005-001/88
(REPA)
|
1817015000NRG24250120240684026
|
15/02/2024
|
Annapurna Ganesh sablae
|
1817015WL041516
|
Annapurna Ganesh sablae
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961146
|
|
SABALE ANNAPURNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015000NRG24050220240727860
|
15/02/2024
|
RAMCHANDRA SHANKARRAO GHUGE
|
1817015WL044164
|
RAMCHANDRA SHANKARRAO GHUGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947195
|
|
GHUGE RAMCHANDRA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
JINTUR
|
MH-17-015-013-001/123
(ANGALGAON TANDA)
|
1817015000NRG24150120240656757
|
15/02/2024
|
kaniram kishan jadhav
|
1817015WL039744
|
kaniram kishan jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946925
|
|
JADHAV KANIRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-013-001/94
(ANGALGAON TANDA)
|
1817015000NRG24150120240656766
|
15/02/2024
|
Anusaya Rama Ratod
|
1817015WL039744
|
Anusaya Rama Ratod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961957
|
|
MRS ANSABAI RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
343
|
JINTUR
|
MH-17-015-013-001/94
(ANGALGAON TANDA)
|
1817015000NRG24150120240656765
|
15/02/2024
|
Rama Tola Rathod
|
1817015WL039744
|
Rama Tola Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961958
|
|
RATHOD RAMA TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
JINTUR
|
MH-17-015-014-001/14
(SANKRALA)
|
1817015000NRG24150120240656842
|
15/02/2024
|
Parvata Mahadev Pawar
|
1817015WL039749
|
Parvata Mahadev Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946937
|
|
MRS PARVATI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
JINTUR
|
MH-17-015-014-001/170
(SANKRALA)
|
1817015000NRG24150120240656872
|
15/02/2024
|
ANKUSH BHUJANG CHAVAN
|
1817015WL039751
|
ANKUSH BHUJANG CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240961889
|
Account closed
|
|
|
|
346
|
JINTUR
|
MH-17-015-014-001/171
(SANKRALA)
|
1817015000NRG24150120240656873
|
15/02/2024
|
LAHU BHUJANG CHAVAN
|
1817015WL039751
|
LAHU BHUJANG CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961888
|
|
MR LAHU BHUJANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
JINTUR
|
MH-17-015-014-001/171
(SANKRALA)
|
1817015000NRG24150120240656874
|
15/02/2024
|
NARMADA LAHU
|
1817015WL039751
|
NARMADA LAHU
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961902
|
|
MRS NARBADA LAHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
JINTUR
|
MH-17-015-014-001/184
(SANKRALA)
|
1817015000NRG24150120240656875
|
15/02/2024
|
ASHA SOPAN
|
1817015WL039751
|
ASHA SOPAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961721
|
|
CHAVHAN ASHABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
JINTUR
|
MH-17-015-014-001/24
(SANKRALA)
|
1817015000NRG24150120240656812
|
15/02/2024
|
Vishnu lumba rathod
|
1817015WL039747
|
Vishnu lumba rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947183
|
|
RATHOD VISHNU LUBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
JINTUR
|
MH-17-015-014-001/241
(SANKRALA)
|
1817015000NRG24150120240656848
|
15/02/2024
|
Raju Bhagwan Terave
|
1817015WL039749
|
Raju Bhagwan Terave
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962000
|
|
TERVEA RAJU BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
JINTUR
|
MH-17-015-014-001/245
(SANKRALA)
|
1817015000NRG24150120240656863
|
15/02/2024
|
Parvati Gyanuji Wakle
|
1817015WL039750
|
Parvati Gyanuji Wakle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961170
|
|
MS PARWATI GYANU WAKALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
JINTUR
|
MH-17-015-014-001/248
(SANKRALA)
|
1817015000NRG24150120240656851
|
15/02/2024
|
Madan Baliram
|
1817015WL039749
|
Madan Baliram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947210
|
|
JADHAVE MADAN BALIRM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
JINTUR
|
MH-17-015-014-001/263
(SANKRALA)
|
1817015000NRG24150120240656832
|
15/02/2024
|
Radhika Ganesh Hulgunde
|
1817015WL039748
|
Radhika Ganesh Hulgunde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962012
|
|
RADHIKA GANESH HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JINTUR
|
MH-17-015-014-001/266
(SANKRALA)
|
1817015000NRG24150120240656864
|
15/02/2024
|
Ananta Raosaheb Bangar
|
1817015WL039750
|
Ananta Raosaheb Bangar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961131
|
|
MR ANANTA RAOSAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
JINTUR
|
MH-17-015-014-001/278
(SANKRALA)
|
1817015000NRG24150120240656797
|
15/02/2024
|
Ganesh Dehu Rathod
|
1817015WL039746
|
Ganesh Dehu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961628
|
|
RATHOD GANESH DEHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
JINTUR
|
MH-17-015-014-001/278
(SANKRALA)
|
1817015000NRG24150120240656798
|
15/02/2024
|
Sangita Ganesh Rathod
|
1817015WL039746
|
Sangita Ganesh Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946936
|
|
rathod sangita ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
JINTUR
|
MH-17-015-014-001/297
(SANKRALA)
|
1817015000NRG24150120240656891
|
15/02/2024
|
Renuka Gajanan Bangar
|
1817015WL039752
|
Renuka Gajanan Bangar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961141
|
|
BANGAR RENUKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-014-001/298
(SANKRALA)
|
1817015000NRG24150120240656799
|
15/02/2024
|
Avinasha Vishwanath Chavan
|
1817015WL039746
|
Avinasha Vishwanath Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962010
|
|
CHAVAN AVINASH M/G VISHWANTH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
JINTUR
|
MH-17-015-014-001/3
(SANKRALA)
|
1817015000NRG24150120240656907
|
15/02/2024
|
Gangubai sitaram
|
1817015WL039753
|
Gangubai sitaram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946926
|
|
TEKHE GANGUBAI SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
JINTUR
|
MH-17-015-014-001/3
(SANKRALA)
|
1817015000NRG24150120240656908
|
15/02/2024
|
Gayabai Dagadu Terve
|
1817015WL039753
|
Gayabai Dagadu Terve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946927
|
|
TEKHE GAYABAI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
JINTUR
|
MH-17-015-014-001/3
(SANKRALA)
|
1817015000NRG24150120240656906
|
15/02/2024
|
Sitaram
|
1817015WL039753
|
Sitaram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961129
|
|
MR SITARAM DAGADU TERAVE
|
STATE BANK OF INDIA(508548)
|
|
362
|
JINTUR
|
MH-17-015-014-001/300
(SANKRALA)
|
1817015000NRG24150120240656801
|
15/02/2024
|
Mokindrao Vishwanath Chavan
|
1817015WL039746
|
Mokindrao Vishwanath Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962011
|
|
MR MOKINDRAO VISHWANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
JINTUR
|
MH-17-015-014-001/305
(SANKRALA)
|
1817015000NRG24150120240656866
|
15/02/2024
|
shyam subhash chavan
|
1817015WL039750
|
shyam subhash chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961143
|
|
CHAVAN SHYAM SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
JINTUR
|
MH-17-015-014-001/307
(SANKRALA)
|
1817015000NRG24150120240656816
|
15/02/2024
|
Anil Madhukar Chavan
|
1817015WL039747
|
Anil Madhukar Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947199
|
|
MASTER ANIL MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
JINTUR
|
MH-17-015-014-001/310
(SANKRALA)
|
1817015000NRG24150120240656893
|
15/02/2024
|
Pradip Ganesh Chavhan
|
1817015WL039752
|
Pradip Ganesh Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961135
|
|
CHAVAN PRADIP GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
JINTUR
|
MH-17-015-014-001/55
(SANKRALA)
|
1817015000NRG24150120240656837
|
15/02/2024
|
aSHAMATI gAJANAN Holule
|
1817015WL039748
|
aSHAMATI gAJANAN Holule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961147
|
|
ASHAMATI GAJANAN HULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
JINTUR
|
MH-17-015-025-001/2055
(PACHLEGAON)
|
1817015000NRG24290120240695674
|
15/02/2024
|
SURESH HARIBHAU DEVKAR
|
1817015WL042247
|
SURESH HARIBHAU DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961929
|
|
SURESH HARIBHAU DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JINTUR
|
MH-17-015-025-001/22380
(PACHLEGAON)
|
1817015000NRG24290120240695682
|
15/02/2024
|
VIDYA SADASHIV DEOKAR
|
1817015WL042247
|
VIDYA SADASHIV DEOKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961833
|
|
VIDYA SADASHIV DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JINTUR
|
MH-17-015-025-001/267
(PACHLEGAON)
|
1817015000NRG24290120240695684
|
15/02/2024
|
BABARAO HARIBHAU DEVKAR
|
1817015WL042247
|
BABARAO HARIBHAU DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961930
|
|
BABARAO HARIBHAU DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JINTUR
|
MH-17-015-025-001/37
(PACHLEGAON)
|
1817015000NRG24290120240695685
|
15/02/2024
|
RAMRAO GOPALRAO DEVKAR
|
1817015WL042247
|
RAMRAO GOPALRAO DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946929
|
|
MR RAMRAO GOPAL DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
JINTUR
|
MH-17-015-025-001/37
(PACHLEGAON)
|
1817015000NRG24290120240695686
|
15/02/2024
|
RAVI RAMRAO DEVKAR
|
1817015WL042247
|
RAVI RAMRAO DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946943
|
|
MR RAVI RAMRAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
JINTUR
|
MH-17-015-025-001/58
(PACHLEGAON)
|
1817015000NRG24290120240695688
|
15/02/2024
|
lakshmikant Raosaheb devkar
|
1817015WL042247
|
lakshmikant Raosaheb devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947181
|
|
MR LAXMIKKANT RAOSAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
JINTUR
|
MH-17-015-025-001/83
(PACHLEGAON)
|
1817015000NRG24290120240695693
|
15/02/2024
|
PRAVIN DATTAAPPA SANGEKAR
|
1817015WL042247
|
PRAVIN DATTAAPPA SANGEKAR
|
00415
|
SBIN0003423
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240961835
|
|
PRAVIN DATTAAPPA SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JINTUR
|
MH-17-015-029-001/23
(VARNA)
|
1817015000NRG24230120240677195
|
15/02/2024
|
Archana Jyotiba ambhore
|
1817015WL041081
|
Archana Jyotiba ambhore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961694
|
|
Archana Jyotiba ambhore
|
INDUSIND BANK(607189)
|
|
375
|
JINTUR
|
MH-17-015-031-001/85
(PIMPRLA)
|
1817015000NRG24250120240682965
|
15/02/2024
|
Nagesh Ramprsad Palve
|
1817015WL041458
|
Nagesh Ramprsad Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947202
|
|
palve nagesh ramprasad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
JINTUR
|
MH-17-015-039-001/153
(DIGRAS)
|
1817015000NRG24050220240727631
|
15/02/2024
|
Aambadas Ranoji sangale
|
1817015WL044152
|
Aambadas Ranoji sangale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947184
|
|
SANGLE AMBADAS RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
JINTUR
|
MH-17-015-040-001/20
(LIMBALA)
|
1817015000NRG24260120240685472
|
15/02/2024
|
Santosh Saheb Khandare
|
1817015WL041606
|
Santosh Saheb Khandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947187
|
|
MR SANTOSH SAHEBRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
JINTUR
|
MH-17-015-040-001/223
(LIMBALA)
|
1817015000NRG24260120240685474
|
15/02/2024
|
Laxmibai Balasaheb kale
|
1817015WL041606
|
Laxmibai Balasaheb kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961145
|
|
KAVLE LAXMIBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
JINTUR
|
MH-17-015-040-001/223
(LIMBALA)
|
1817015000NRG24260120240685476
|
15/02/2024
|
Sarika kedarnath kale
|
1817015WL041606
|
Sarika kedarnath kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961800
|
|
MS SARIKA KEDARANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
JINTUR
|
MH-17-015-040-001/265
(LIMBALA)
|
1817015000NRG24250120240683899
|
15/02/2024
|
gajanan
|
1817015WL041513
|
gajanan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961148
|
|
MR GAJANAN GYANDEV DARADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
JINTUR
|
MH-17-015-040-001/267
(LIMBALA)
|
1817015000NRG24250120240683900
|
15/02/2024
|
chetan
|
1817015WL041513
|
chetan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961134
|
|
DARADE CHETAN VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
JINTUR
|
MH-17-015-040-001/298
(LIMBALA)
|
1817015000NRG24250120240683907
|
15/02/2024
|
Chatragun Prakash Kale
|
1817015WL041513
|
Chatragun Prakash Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240961943
|
Account closed
|
|
|
|
383
|
JINTUR
|
MH-17-015-040-001/307
(LIMBALA)
|
1817015000NRG24250120240683910
|
15/02/2024
|
sakharam
|
1817015WL041513
|
sakharam
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240947176
|
Account closed
|
|
|
|
384
|
JINTUR
|
MH-17-015-040-001/354
(LIMBALA)
|
1817015000NRG24250120240683918
|
15/02/2024
|
mangesh
|
1817015WL041513
|
mangesh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961130
|
|
DARADE MANGESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
JINTUR
|
MH-17-015-040-001/355
(LIMBALA)
|
1817015000NRG24250120240683919
|
15/02/2024
|
vivek
|
1817015WL041513
|
vivek
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961136
|
|
DARADE VIVEK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
JINTUR
|
MH-17-015-040-001/41
(LIMBALA)
|
1817015000NRG24260120240685487
|
15/02/2024
|
ramchandra bhimrao kahndare
|
1817015WL041606
|
ramchandra bhimrao kahndare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961132
|
|
KHANDARE RAMCHANDRA BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
JINTUR
|
MH-17-015-040-001/5
(LIMBALA)
|
1817015000NRG24260120240685490
|
15/02/2024
|
pandit
|
1817015WL041606
|
pandit
|
00415
|
SBIN0003423
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115240961806
|
|
PANDIT KISHNRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JINTUR
|
MH-17-015-040-001/70
(LIMBALA)
|
1817015000NRG24250120240683931
|
15/02/2024
|
mankarna sopan darade
|
1817015WL041513
|
mankarna sopan darade
|
00415
|
SBIN0003423
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240947175
|
|
MANKARNA SOPAN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JINTUR
|
MH-17-015-040-001/70
(LIMBALA)
|
1817015000NRG24250120240683930
|
15/02/2024
|
SARUBAI SHIVRAM DARADE
|
1817015WL041513
|
SARUBAI SHIVRAM DARADE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961128
|
|
MR SHIVRAM VITHOBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
JINTUR
|
MH-17-015-040-001/70
(LIMBALA)
|
1817015000NRG24260120240685491
|
15/02/2024
|
sheela vishnu darade
|
1817015WL041606
|
sheela vishnu darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947174
|
|
DARADE SHILA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
JINTUR
|
MH-17-015-040-001/70
(LIMBALA)
|
1817015000NRG24250120240683929
|
15/02/2024
|
SHIVRAM VINOBA DARADE
|
1817015WL041513
|
SHIVRAM VINOBA DARADE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961795
|
|
DARADE SHIVRAM VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
JINTUR
|
MH-17-015-040-002/453
(LIMBALA)
|
1817015000NRG24260120240685496
|
15/02/2024
|
Govind Ashok Ghute
|
1817015WL041606
|
Govind Ashok Ghute
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961653
|
|
MR GOVIND ASHOK GHUTE
|
STATE BANK OF INDIA(508548)
|
|
393
|
JINTUR
|
MH-17-015-052-001/126
(MANMODI)
|
1817015000NRG24160120240660630
|
15/02/2024
|
ramrao sakharam ghule
|
1817015WL040006
|
ramrao sakharam ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961802
|
|
GHULE RAMRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24200120240674510
|
15/02/2024
|
haribhau sitaram linge
|
1817015WL040875
|
haribhau sitaram linge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946930
|
|
LINGE HARIBHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
JINTUR
|
MH-17-015-080-001/107
(SAVANGI (BHA))
|
1817015000NRG24030220240722897
|
15/02/2024
|
DATTA NIVRUTI BHAMBLE
|
1817015WL043859
|
DATTA NIVRUTI BHAMBLE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962004
|
|
DATTA NIVRITTI BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JINTUR
|
MH-17-015-080-001/469
(SAVANGI (BHA))
|
1817015000NRG24030220240722903
|
15/02/2024
|
Anita Shivaji Shinde
|
1817015WL043859
|
Anita Shivaji Shinde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961722
|
|
MRS ANITA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
JINTUR
|
MH-17-015-084-001/122
(KURHADI)
|
1817015000NRG24230120240677220
|
15/02/2024
|
Magilal Sadashiv Rathod
|
1817015WL041082
|
Magilal Sadashiv Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961139
|
|
MANGILAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
JINTUR
|
MH-17-015-088-001/157
(BAMANI BK)
|
1817015000NRG24150120240656770
|
15/02/2024
|
Shahebaj
|
1817015WL039745
|
Shahebaj
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961140
|
|
SHAHEBAJ FEROJ INAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JINTUR
|
MH-17-015-088-001/212
(BAMANI BK)
|
1817015000NRG24150120240656775
|
15/02/2024
|
Faujiya
|
1817015WL039745
|
Faujiya
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961142
|
|
FAUZIYA KAUSAR SAYYAD YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JINTUR
|
MH-17-015-088-001/212
(BAMANI BK)
|
1817015000NRG24150120240656774
|
15/02/2024
|
s yunus s maheboob
|
1817015WL039745
|
s yunus s maheboob
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947182
|
|
SAYED YONUS SAYED MOHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
JINTUR
|
MH-17-015-088-001/267
(BAMANI BK)
|
1817015000NRG24150120240656778
|
15/02/2024
|
Sayed Aalam Sayed Mahemud
|
1817015WL039745
|
Sayed Aalam Sayed Mahemud
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947179
|
|
SAYYAD ALAM SAYYAD MAHEMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JINTUR
|
MH-17-015-088-001/485
(BAMANI BK)
|
1817015000NRG24150120240656783
|
15/02/2024
|
AFROZ MAHEBUB INAMDAR
|
1817015WL039745
|
AFROZ MAHEBUB INAMDAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947178
|
|
FAROJ MAHEBOOB INAMDARN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
JINTUR
|
MH-17-015-107-001/531
(VARUD)
|
1817015000NRG24080220240743061
|
15/02/2024
|
Ramprasad Munjabhau Wagh
|
1817015WL045072
|
Ramprasad Munjabhau Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961861
|
|
MR RAMPRASAD MUNJABHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
JINTUR
|
MH-17-015-107-001/561
(VARUD)
|
1817015000NRG24080220240743043
|
15/02/2024
|
Balasaheb Uttam Tate
|
1817015WL045071
|
Balasaheb Uttam Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947198
|
|
TATE BALASAHAB UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
JINTUR
|
MH-17-015-107-001/564
(VARUD)
|
1817015000NRG24080220240743022
|
15/02/2024
|
Kapil Sheshrao Thite
|
1817015WL045070
|
Kapil Sheshrao Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961803
|
|
THITE KAPIL SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
JINTUR
|
MH-17-015-107-002/1032
(VARUD)
|
1817015000NRG24080220240743065
|
15/02/2024
|
omkar ashok wagh
|
1817015WL045072
|
omkar ashok wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961865
|
|
MR OMKAR ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
JINTUR
|
MH-17-015-107-002/1035
(VARUD)
|
1817015000NRG24080220240743068
|
15/02/2024
|
maroti shivajirao maghagde
|
1817015WL045072
|
maroti shivajirao maghagde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961864
|
|
MR MAROTI SHIVAJI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
JINTUR
|
MH-17-015-107-002/1050
(VARUD)
|
1817015000NRG24080220240743026
|
15/02/2024
|
keshav limbaji tate
|
1817015WL045070
|
keshav limbaji tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961127
|
|
TATHE KESHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
JINTUR
|
MH-17-015-107-002/1052
(VARUD)
|
1817015000NRG24080220240743071
|
15/02/2024
|
gautam ganpat wakale
|
1817015WL045072
|
gautam ganpat wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961126
|
|
MR GAUTAM GANPATI WAKALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
JINTUR
|
MH-17-015-107-002/1055
(VARUD)
|
1817015000NRG24080220240743074
|
15/02/2024
|
balu dnyanoba raut
|
1817015WL045072
|
balu dnyanoba raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947206
|
|
BALU DNYANOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JINTUR
|
MH-17-015-107-002/1056
(VARUD)
|
1817015000NRG24080220240743075
|
15/02/2024
|
vishnu sopan raut
|
1817015WL045072
|
vishnu sopan raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961168
|
|
MR VISHNU SOPAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
412
|
JINTUR
|
MH-17-015-107-002/1059
(VARUD)
|
1817015000NRG24080220240743092
|
15/02/2024
|
priyanka ganesh kodare
|
1817015WL045073
|
priyanka ganesh kodare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961860
|
|
MRS PRIYANKA GANESH KODRE
|
STATE BANK OF INDIA(508548)
|
|
413
|
JINTUR
|
MH-17-015-107-002/1062
(VARUD)
|
1817015000NRG24080220240743095
|
15/02/2024
|
vidaya narhari kodre
|
1817015WL045073
|
vidaya narhari kodre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961862
|
|
MISS VIDYA NARHARI KODRE
|
STATE BANK OF INDIA(508548)
|
|
414
|
JINTUR
|
MH-17-015-107-002/1066
(VARUD)
|
1817015000NRG24080220240743101
|
15/02/2024
|
ratnamala maroti kodare
|
1817015WL045073
|
ratnamala maroti kodare
|
00415
|
SBIN0003423
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240961873
|
|
MISS RATNAMALA MAROTI KODARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
JINTUR
|
MH-17-015-107-002/234
(VARUD)
|
1817015000NRG24080220240743081
|
15/02/2024
|
Nirmala Vitthal Kothule
|
1817015WL045072
|
Nirmala Vitthal Kothule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961798
|
|
MRS NIRAMALA VITTAL KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
416
|
JINTUR
|
MH-17-015-107-002/291
(VARUD)
|
1817015000NRG24080220240743045
|
15/02/2024
|
Radhabai Ramesh Thombare
|
1817015WL045071
|
Radhabai Ramesh Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961183
|
|
THOMBRE RADHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
JINTUR
|
MH-17-015-107-002/291
(VARUD)
|
1817015000NRG24080220240743044
|
15/02/2024
|
Ramesh Kundlik Thombare
|
1817015WL045071
|
Ramesh Kundlik Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947177
|
|
THOMBRE RAMESH KUDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
JINTUR
|
MH-17-015-107-002/530
(VARUD)
|
1817015000NRG24080220240743028
|
15/02/2024
|
ayodhya krushna mogal
|
1817015WL045070
|
ayodhya krushna mogal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961646
|
|
MISS AYOUDHYA KRISHNA MOGAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
JINTUR
|
MH-17-015-107-002/530
(VARUD)
|
1817015000NRG24080220240743027
|
15/02/2024
|
krushna sahebrao mogal
|
1817015WL045070
|
krushna sahebrao mogal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961804
|
|
MR KRISHANA SAHEBRAO MOGAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
JINTUR
|
MH-17-015-107-002/984
(VARUD)
|
1817015000NRG24080220240743091
|
15/02/2024
|
Ramprasad Dattrao Kaldate
|
1817015WL045072
|
Ramprasad Dattrao Kaldate
|
00415
|
SBIN0003423
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240947194
|
|
KALDATE RAMPARSAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
JINTUR
|
MH-17-015-116-001/251
(GHEVADA)
|
1817015000NRG24250120240684181
|
15/02/2024
|
Jeevan pandit chavan
|
1817015WL041527
|
Jeevan pandit chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947211
|
|
chavan jivan pandit
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
JINTUR
|
MH-17-015-116-001/251
(GHEVADA)
|
1817015000NRG24250120240684182
|
15/02/2024
|
sachin pandit chavan
|
1817015WL041527
|
sachin pandit chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947213
|
|
SACHIN PANDIT CHAVAN
|
HDFC BANK LTD(607152)
|
|
423
|
JINTUR
|
MH-17-015-116-001/251
(GHEVADA)
|
1817015000NRG24250120240684180
|
15/02/2024
|
Vimal pandit chavan
|
1817015WL041527
|
Vimal pandit chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961144
|
|
MRS NIRMALABAI PANDIT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
JINTUR
|
MH-17-015-116-001/347
(GHEVADA)
|
1817015000NRG24250120240684185
|
15/02/2024
|
Rajkumar Bansi Rathod
|
1817015WL041527
|
Rajkumar Bansi Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947212
|
|
RATHOD RAJKUMAR BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-116-001/347
(GHEVADA)
|
1817015000NRG24250120240684186
|
15/02/2024
|
Tulsiram Bansi Rathod
|
1817015WL041527
|
Tulsiram Bansi Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961918
|
|
TULSHIRAM BANSI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JINTUR
|
MH-17-015-116-001/402
(GHEVADA)
|
1817015000NRG24250120240684190
|
15/02/2024
|
Ulhas Janardhan Jadhav
|
1817015WL041527
|
Ulhas Janardhan Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961903
|
|
MR ULHAS JANARDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
427
|
JINTUR
|
MH-17-015-126-001/95
(BALASA)
|
1817015000NRG24300120240697938
|
15/02/2024
|
Pooja Bhagoji Dombe
|
1817015WL042373
|
Pooja Bhagoji Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961723
|
|
Ms. PUJA SUNDAR GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
JINTUR
|
MH-17-015-134-001/147
(DEVSADI)
|
1817015000NRG24080220240747497
|
15/02/2024
|
she latif she Rafik
|
1817015WL045346
|
she latif she Rafik
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961736
|
|
MR LATIF RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
429
|
JINTUR
|
MH-17-015-134-001/188
(DEVSADI)
|
1817015000NRG24080220240747604
|
15/02/2024
|
Shyamrao Bajirao Kale
|
1817015WL045352
|
Shyamrao Bajirao Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961880
|
|
MR SHAMRAO BAJIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
430
|
JINTUR
|
MH-17-015-134-001/399
(DEVSADI)
|
1817015000NRG24080220240747620
|
15/02/2024
|
Sima Dinkar Kale
|
1817015WL045352
|
Sima Dinkar Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961737
|
|
MRS SIMA DINKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
JINTUR
|
MH-17-015-140-001/125
(MANDHANI)
|
1817015000NRG24160120240660887
|
15/02/2024
|
Gajanan Manikrao Jawad
|
1817015WL040016
|
Gajanan Manikrao Jawad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961922
|
|
GAJANAN MANIKRAO JAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
JINTUR
|
MH-17-015-140-001/136
(MANDHANI)
|
1817015000NRG24160120240660890
|
15/02/2024
|
Dipak Asaram Pahare
|
1817015WL040016
|
Dipak Asaram Pahare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962002
|
|
DIPAK ASARAM PAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158756
|
158756
|
|
|
|
|
|
|
|
|
433
|
JINTUR
|
MH-17-015-012-001/1550
(BELORA)
|
1817015000NRG24240120240679431
|
15/02/2024
|
Parmeshwar Dhondiba Nirmal
|
1817015WL041222
|
Parmeshwar Dhondiba Nirmal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947196
|
|
MR MOHAN DHONDIBA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
JINTUR
|
MH-17-015-012-001/1553
(BELORA)
|
1817015000NRG24240120240679410
|
15/02/2024
|
SANTOSH LIMBAJI NIRMAL
|
1817015WL041221
|
SANTOSH LIMBAJI NIRMAL
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947186
|
|
SANTOS MAHADEV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JINTUR
|
MH-17-015-012-001/1570
(BELORA)
|
1817015000NRG24300120240701707
|
15/02/2024
|
RAVI GANESH RATHOD
|
1817015WL042542
|
RAVI GANESH RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961137
|
|
RAVI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JINTUR
|
MH-17-015-012-001/1572
(BELORA)
|
1817015000NRG24300120240701708
|
15/02/2024
|
LAXAMAN MANIK CHAVAN
|
1817015WL042542
|
LAXAMAN MANIK CHAVAN
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961799
|
|
MR LAXMAN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
JINTUR
|
MH-17-015-012-001/1612
(BELORA)
|
1817015000NRG24240120240679441
|
15/02/2024
|
Anand Suresh Khupase
|
1817015WL041222
|
Anand Suresh Khupase
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961793
|
|
MR ANAND SURESH KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
438
|
JINTUR
|
MH-17-015-012-001/1626
(BELORA)
|
1817015000NRG24300120240701709
|
15/02/2024
|
Subhas Bhagwan Gore
|
1817015WL042542
|
Subhas Bhagwan Gore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962003
|
|
MR SUBHASH BHAGWAN GORE
|
STATE BANK OF INDIA(508548)
|
|
439
|
JINTUR
|
MH-17-015-012-001/1627
(BELORA)
|
1817015000NRG24240120240679447
|
15/02/2024
|
Rambhau Vithal Bachate
|
1817015WL041222
|
Rambhau Vithal Bachate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961728
|
|
BACHATHE RAMBHAU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
JINTUR
|
MH-17-015-012-001/3
(BELORA)
|
1817015000NRG24300120240701714
|
15/02/2024
|
GANGUBAI GANESH RATHOD
|
1817015WL042542
|
GANGUBAI GANESH RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947189
|
|
RATHOD GANGUBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
JINTUR
|
MH-17-015-012-001/34
(BELORA)
|
1817015000NRG24300120240701717
|
15/02/2024
|
CHBUBAI MANIK CHAVAN
|
1817015WL042542
|
CHBUBAI MANIK CHAVAN
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947188
|
|
CHABBUBAI MANIK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JINTUR
|
MH-17-015-012-001/34
(BELORA)
|
1817015000NRG24300120240701716
|
15/02/2024
|
manik
|
1817015WL042542
|
manik
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947203
|
|
MR MANIK KALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
JINTUR
|
MH-17-015-012-001/38
(BELORA)
|
1817015000NRG24300120240701720
|
15/02/2024
|
SANJAY HARIBHAU RATHOD
|
1817015WL042542
|
SANJAY HARIBHAU RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947197
|
|
SANJAY HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JINTUR
|
MH-17-015-012-001/4
(BELORA)
|
1817015000NRG24300120240701721
|
15/02/2024
|
RAMBHUA HARI RATHOD
|
1817015WL042542
|
RAMBHUA HARI RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947185
|
|
RAMBHAU HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JINTUR
|
MH-17-015-012-001/4
(BELORA)
|
1817015000NRG24300120240701722
|
15/02/2024
|
SAGRBAI RAMBHAU RATHOD
|
1817015WL042542
|
SAGRBAI RAMBHAU RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961805
|
|
RATHOD SAGARABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
JINTUR
|
MH-17-015-012-001/62
(BELORA)
|
1817015000NRG24300120240701726
|
15/02/2024
|
SURESH DHONDIBA KHUPSE
|
1817015WL042542
|
SURESH DHONDIBA KHUPSE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961167
|
|
KHUPASE SURESH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
JINTUR
|
MH-17-015-012-001/65
(BELORA)
|
1817015000NRG24300120240701727
|
15/02/2024
|
Vitthal Dattarao Tathe
|
1817015WL042542
|
Vitthal Dattarao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946928
|
|
MR VITTHAL DATTARAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
448
|
JINTUR
|
MH-17-015-012-001/88
(BELORA)
|
1817015000NRG24240120240679420
|
15/02/2024
|
Babasaheb anandrao kakde
|
1817015WL041221
|
Babasaheb anandrao kakde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947180
|
|
BABASAHEB ANANDRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JINTUR
|
MH-17-015-012-002/157
(BELORA)
|
1817015000NRG24300120240701738
|
15/02/2024
|
Suresh Jaykumar Bhagas
|
1817015WL042542
|
Suresh Jaykumar Bhagas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946934
|
|
SURESH JAYKUMAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JINTUR
|
MH-17-015-012-002/157
(BELORA)
|
1817015000NRG24300120240701736
|
15/02/2024
|
Vuishanu Jaykumar Bhagas
|
1817015WL042542
|
Vuishanu Jaykumar Bhagas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947201
|
|
VISHNU JAYKUMAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JINTUR
|
MH-17-015-057-001/200
(DHANORA BK)
|
1817015000NRG24200120240674549
|
15/02/2024
|
kailash
|
1817015WL040878
|
kailash
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947207
|
|
MORE KAILASH PARLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
JINTUR
|
MH-17-015-057-001/213
(DHANORA BK)
|
1817015000NRG24200120240674523
|
15/02/2024
|
TRYAMBAK KUNDLIK KATKAR
|
1817015WL040876
|
TRYAMBAK KUNDLIK KATKAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947191
|
|
KATKAR TRYAMBAK KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24200120240674513
|
15/02/2024
|
Manohar mahadev choudhari
|
1817015WL040875
|
Manohar mahadev choudhari
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947205
|
|
MR MANOHAR MAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
JINTUR
|
MH-17-015-057-001/271
(DHANORA BK)
|
1817015000NRG24200120240674540
|
15/02/2024
|
Ambadas Namdev Pavhane
|
1817015WL040877
|
Ambadas Namdev Pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961138
|
|
MR AMBADAS NAMDEV PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
455
|
JINTUR
|
MH-17-015-057-001/346
(DHANORA BK)
|
1817015000NRG24200120240674504
|
15/02/2024
|
mandabai haribhau khandare
|
1817015WL040874
|
mandabai haribhau khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947192
|
|
KHANDIRE MANDAKNI HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
JINTUR
|
MH-17-015-057-001/441
(DHANORA BK)
|
1817015000NRG24200120240674542
|
15/02/2024
|
Santosh Madhukar Bharade
|
1817015WL040877
|
Santosh Madhukar Bharade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961959
|
|
BHARADE SANTOSH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
JINTUR
|
MH-17-015-057-001/445
(DHANORA BK)
|
1817015000NRG24200120240674508
|
15/02/2024
|
Ganesh Bhagwanrao Khandare
|
1817015WL040874
|
Ganesh Bhagwanrao Khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947190
|
|
KHANDARE GANESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
JINTUR
|
MH-17-015-057-001/47
(DHANORA BK)
|
1817015000NRG24200120240674497
|
15/02/2024
|
MEERA RAMESHWAR MORE
|
1817015WL040873
|
MEERA RAMESHWAR MORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947204
|
|
MRS MEERA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
459
|
JINTUR
|
MH-17-015-057-001/47
(DHANORA BK)
|
1817015000NRG24200120240674496
|
15/02/2024
|
RAMESHWAR V MORE
|
1817015WL040873
|
RAMESHWAR V MORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947193
|
|
MORE RAMESHWAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
JINTUR
|
MH-17-015-129-001/115
(HANVATKHEDA)
|
1817015000NRG24310120240710444
|
15/02/2024
|
jija ravji pavhane
|
1817015WL043102
|
jija ravji pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961830
|
|
PAVANE JIJA RAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
461
|
JINTUR
|
MH-17-015-029-001/112
(VARNA)
|
1817015000NRG24200120240674567
|
15/02/2024
|
nanda murlidhar darade
|
1817015WL040880
|
nanda murlidhar darade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961796
|
|
DARADE NANDA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
JINTUR
|
MH-17-015-029-001/273
(VARNA)
|
1817015000NRG24230120240677200
|
15/02/2024
|
Bhimrao Rambhau Ambhore
|
1817015WL041081
|
Bhimrao Rambhau Ambhore
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947208
|
|
MR BHIMRAO RAMBHAU AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
463
|
JINTUR
|
MH-17-015-029-001/89
(VARNA)
|
1817015000NRG24230120240677217
|
15/02/2024
|
Akash Shivaji Ambhure
|
1817015WL041081
|
Akash Shivaji Ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961950
|
|
MR AKASH SHIVAJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
464
|
JINTUR
|
MH-17-015-013-001/111
(ANGALGAON TANDA)
|
1817015000NRG24150120240656913
|
15/02/2024
|
Vijaymala Dnyaneshwar Jadhav
|
1817015WL039754
|
Vijaymala Dnyaneshwar Jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946945
|
|
JADHAV VIJAYMALA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
JINTUR
|
MH-17-015-014-001/263
(SANKRALA)
|
1817015000NRG24150120240656796
|
15/02/2024
|
Ganesh Sheshrao Hulgunde
|
1817015WL039746
|
Ganesh Sheshrao Hulgunde
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961845
|
|
MR GANESH SHESHRAV HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
466
|
JINTUR
|
MH-17-015-014-001/299
(SANKRALA)
|
1817015000NRG24150120240656800
|
15/02/2024
|
Krushna Vishwanath Chavan
|
1817015WL039746
|
Krushna Vishwanath Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962005
|
|
CHAVAN KRISHNA M/G VISHRWANATH NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
JINTUR
|
MH-17-015-014-001/42
(SANKRALA)
|
1817015000NRG24150120240656853
|
15/02/2024
|
SUREKHA SHIVAJI GADADE
|
1817015WL039749
|
SUREKHA SHIVAJI GADADE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961911
|
|
SUREKHA SHIVAJI GADADE
|
INDUSIND BANK(607189)
|
|
468
|
JINTUR
|
MH-17-015-025-001/1965
(PACHLEGAON)
|
1817015000NRG24290120240695668
|
15/02/2024
|
MADHUKAR HARIBHAU DEVKAR
|
1817015WL042247
|
MADHUKAR HARIBHAU DEVKAR
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961784
|
|
MADHUKAR HARIBHAU DEVAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
JINTUR
|
MH-17-015-025-001/83
(PACHLEGAON)
|
1817015000NRG24290120240695692
|
15/02/2024
|
Mandabai Datta Sangekar
|
1817015WL042247
|
Mandabai Datta Sangekar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961783
|
|
MANDA DATTAAPPA SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JINTUR
|
MH-17-015-029-001/178
(VARNA)
|
1817015000NRG24200120240674435
|
15/02/2024
|
achyut
|
1817015WL040870
|
achyut
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961686
|
|
AMBHURE ACHUT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
JINTUR
|
MH-17-015-031-001/106
(PIMPRLA)
|
1817015000NRG24250120240682955
|
15/02/2024
|
gajanan dnoyoba
|
1817015WL041458
|
gajanan dnoyoba
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946939
|
|
CHOLE GAJANAN DNYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
JINTUR
|
MH-17-015-031-001/106
(PIMPRLA)
|
1817015000NRG24250120240682956
|
15/02/2024
|
gita gajanan
|
1817015WL041458
|
gita gajanan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946944
|
|
MRS GITABAI GAJANAN CHOLE
|
STATE BANK OF INDIA(508548)
|
|
473
|
JINTUR
|
MH-17-015-031-001/106
(PIMPRLA)
|
1817015000NRG24250120240682957
|
15/02/2024
|
Mahadev Dnyndev Chole
|
1817015WL041458
|
Mahadev Dnyndev Chole
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961787
|
|
VASUNDHARA SWAYAM SA BACHAT GAT JOGVADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
JINTUR
|
MH-17-015-031-001/69
(PIMPRLA)
|
1817015000NRG24250120240682958
|
15/02/2024
|
dadarao baburao palve
|
1817015WL041458
|
dadarao baburao palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961738
|
|
PALVE DADARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
JINTUR
|
MH-17-015-031-001/85
(PIMPRLA)
|
1817015000NRG24250120240682966
|
15/02/2024
|
Arun Ramprasad Palve
|
1817015WL041458
|
Arun Ramprasad Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946956
|
|
palve arun ramprasad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
JINTUR
|
MH-17-015-031-001/85
(PIMPRLA)
|
1817015000NRG24250120240682964
|
15/02/2024
|
Mandodhari Ramprasad Palve
|
1817015WL041458
|
Mandodhari Ramprasad Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961917
|
|
PALVE MANDODARI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
JINTUR
|
MH-17-015-040-001/223
(LIMBALA)
|
1817015000NRG24260120240685473
|
15/02/2024
|
balasaheb
|
1817015WL041606
|
balasaheb
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962020
|
|
KALE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
JINTUR
|
MH-17-015-040-001/24
(LIMBALA)
|
1817015000NRG24260120240685480
|
15/02/2024
|
Rajesh Purbhaji Khandare
|
1817015WL041606
|
Rajesh Purbhaji Khandare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962019
|
|
KHANDARE PURBHAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
JINTUR
|
MH-17-015-040-001/305
(LIMBALA)
|
1817015000NRG24250120240683908
|
15/02/2024
|
kailash
|
1817015WL041513
|
kailash
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961762
|
|
DARADE KELAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
JINTUR
|
MH-17-015-040-001/382
(LIMBALA)
|
1817015000NRG24260120240685485
|
15/02/2024
|
NITIN RAMCHANDRA KHANDARE
|
1817015WL041606
|
NITIN RAMCHANDRA KHANDARE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946958
|
|
NITIN RAMCHANDR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
481
|
JINTUR
|
MH-17-015-093-001/132
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694896
|
15/02/2024
|
Ravi kisan rathod
|
1817015WL042207
|
Ravi kisan rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961184
|
|
MR RAVI KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
482
|
JINTUR
|
MH-17-015-107-001/549
(VARUD)
|
1817015000NRG24080220240743039
|
15/02/2024
|
Archana Baburao Thite
|
1817015WL045071
|
Archana Baburao Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961191
|
|
THITE ARCHANA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
JINTUR
|
MH-17-015-107-002/1060
(VARUD)
|
1817015000NRG24080220240743093
|
15/02/2024
|
datta laxman kodare
|
1817015WL045073
|
datta laxman kodare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961789
|
|
DATTA LAXMANRAO KODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JINTUR
|
MH-17-015-107-002/1061
(VARUD)
|
1817015000NRG24080220240743094
|
15/02/2024
|
mahadev prabhu kodare
|
1817015WL045073
|
mahadev prabhu kodare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961863
|
|
KODRE MAHADEV PRABHUAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
JINTUR
|
MH-17-015-107-002/972
(VARUD)
|
1817015000NRG24080220240743058
|
15/02/2024
|
Gayatri Jaggnath Thite
|
1817015WL045071
|
Gayatri Jaggnath Thite
|
00415
|
SBIN0020019
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240961635
|
|
MISS GAYATRI JAGANNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
486
|
JINTUR
|
MH-17-015-140-001/226
(MANDHANI)
|
1817015000NRG24020220240717420
|
15/02/2024
|
Govind Nagorao Harkal
|
1817015WL043517
|
Govind Nagorao Harkal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961752
|
|
GOVIND NAGORAO HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JINTUR
|
MH-17-015-149-001/116
(AUKOLI)
|
1817015000NRG24050220240729690
|
15/02/2024
|
MADHUKAR UDDHAV FASATE
|
1817015WL044252
|
MADHUKAR UDDHAV FASATE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961785
|
|
FASATE MDHUKAR UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
JINTUR
|
MH-17-015-149-001/118
(AUKOLI)
|
1817015000NRG24050220240729691
|
15/02/2024
|
tulasabai
|
1817015WL044252
|
tulasabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961756
|
|
MRS TULSABAI SITARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
489
|
JINTUR
|
MH-17-015-149-001/78
(AUKOLI)
|
1817015000NRG24050220240729692
|
15/02/2024
|
Vaijanath
|
1817015WL044252
|
Vaijanath
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947019
|
|
FASATE VAIJNATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
490
|
JINTUR
|
MH-17-015-005-001/129
(REPA)
|
1817015000NRG24260120240685500
|
15/02/2024
|
Radha Maroti Waghmare
|
1817015WL041607
|
Radha Maroti Waghmare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946933
|
|
MRS RADHA MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
JINTUR
|
MH-17-015-005-001/131
(REPA)
|
1817015000NRG24260120240685502
|
15/02/2024
|
Dilip ashroba maske
|
1817015WL041607
|
Dilip ashroba maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946931
|
|
MASKE DILIP ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
JINTUR
|
MH-17-015-005-001/283
(REPA)
|
1817015000NRG24250120240684001
|
15/02/2024
|
Shital Vishnu Maske
|
1817015WL041516
|
Shital Vishnu Maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961205
|
|
MRS SHITAL VISHNU MASKE
|
STATE BANK OF INDIA(508548)
|
|
493
|
JINTUR
|
MH-17-015-005-001/283
(REPA)
|
1817015000NRG24250120240684000
|
15/02/2024
|
Vishnu Raosaheb Maske
|
1817015WL041516
|
Vishnu Raosaheb Maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946935
|
|
MASKE VISHNU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-005-001/352
(REPA)
|
1817015000NRG24250120240684009
|
15/02/2024
|
Arjun Ashroba Palave
|
1817015WL041516
|
Arjun Ashroba Palave
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961923
|
|
MR ARJUN ASHROBA PALAVE
|
STATE BANK OF INDIA(508548)
|
|
495
|
JINTUR
|
MH-17-015-005-001/353
(REPA)
|
1817015000NRG24250120240684010
|
15/02/2024
|
Dattarao Pandurang Maske
|
1817015WL041516
|
Dattarao Pandurang Maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946932
|
|
MASKE DATTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
JINTUR
|
MH-17-015-010-001/146
(BORDI)
|
1817015000NRG24260120240685389
|
15/02/2024
|
Jitendra Shring
|
1817015WL041601
|
Jitendra Shring
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946954
|
|
KADAM JITENDRA SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
JINTUR
|
MH-17-015-025-001/502
(PACHLEGAON)
|
1817015000NRG24290120240695687
|
15/02/2024
|
Vinod
|
1817015WL042247
|
Vinod
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961856
|
|
Mr. VINOD MADHUKAR DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
JINTUR
|
MH-17-015-029-001/1
(VARNA)
|
1817015000NRG24200120240675000
|
15/02/2024
|
savita
|
1817015WL040911
|
savita
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946941
|
|
MR SARITA PARMESHWAR DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
JINTUR
|
MH-17-015-029-001/197
(VARNA)
|
1817015000NRG24200120240674581
|
15/02/2024
|
madhav
|
1817015WL040881
|
madhav
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961790
|
|
AMBHURE MAHADEV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
JINTUR
|
MH-17-015-029-001/197
(VARNA)
|
1817015000NRG24200120240674582
|
15/02/2024
|
shila
|
1817015WL040881
|
shila
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946940
|
|
MRS SHEELA MAHADEV AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
501
|
JINTUR
|
MH-17-015-029-001/198
(VARNA)
|
1817015000NRG24200120240674584
|
15/02/2024
|
ranjana
|
1817015WL040881
|
ranjana
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961791
|
|
MRS RANJANA UDHAV AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
502
|
JINTUR
|
MH-17-015-029-001/198
(VARNA)
|
1817015000NRG24200120240674583
|
15/02/2024
|
udhav
|
1817015WL040881
|
udhav
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961768
|
|
AMBHURE UDDHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
JINTUR
|
MH-17-015-029-001/23
(VARNA)
|
1817015000NRG24230120240677193
|
15/02/2024
|
Jyotiba Dashrat Ambhore
|
1817015WL041081
|
Jyotiba Dashrat Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961909
|
|
AMBHORE JYOTIBA DASHRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
JINTUR
|
MH-17-015-029-001/234
(VARNA)
|
1817015000NRG24200120240674568
|
15/02/2024
|
Kailas Sadashivrao Ambhure
|
1817015WL040880
|
Kailas Sadashivrao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946949
|
|
AMBHURE KAILAS SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
JINTUR
|
MH-17-015-029-001/242
(VARNA)
|
1817015000NRG24200120240674569
|
15/02/2024
|
Pradip Dnyaneshwar Ambhure
|
1817015WL040880
|
Pradip Dnyaneshwar Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961743
|
|
AMBHURE PRADIP DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
JINTUR
|
MH-17-015-029-001/248
(VARNA)
|
1817015000NRG24200120240674585
|
15/02/2024
|
Rajendra Murlidhar Ambhure
|
1817015WL040881
|
Rajendra Murlidhar Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961847
|
|
AMBHURE RAJENDRA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
JINTUR
|
MH-17-015-029-001/249
(VARNA)
|
1817015000NRG24200120240674570
|
15/02/2024
|
Vilas Bapurao Ambhure
|
1817015WL040880
|
Vilas Bapurao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961747
|
|
AMBHRUE VILAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
JINTUR
|
MH-17-015-029-001/256
(VARNA)
|
1817015000NRG24200120240674586
|
15/02/2024
|
Ashok Ramrao Ambhure
|
1817015WL040881
|
Ashok Ramrao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961763
|
|
AMBHURE ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
JINTUR
|
MH-17-015-029-001/256
(VARNA)
|
1817015000NRG24200120240674587
|
15/02/2024
|
Sunita Ashok Ambhure
|
1817015WL040881
|
Sunita Ashok Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946948
|
|
MR SUNITA ASHOK AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
510
|
JINTUR
|
MH-17-015-029-001/273
(VARNA)
|
1817015000NRG24230120240677201
|
15/02/2024
|
Sheelabai Bhimrao Ambhore
|
1817015WL041081
|
Sheelabai Bhimrao Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947209
|
|
MRS SITABAI BHIMRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
511
|
JINTUR
|
MH-17-015-029-001/280
(VARNA)
|
1817015000NRG24200120240674556
|
15/02/2024
|
Datta kautikrao Ambhure
|
1817015WL040879
|
Datta kautikrao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961927
|
|
AMBHURE DATTA KAUTIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
JINTUR
|
MH-17-015-029-001/292
(VARNA)
|
1817015000NRG24200120240674573
|
15/02/2024
|
Navnath Murlidhar Darade
|
1817015WL040880
|
Navnath Murlidhar Darade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961786
|
|
DARADE NAVNATH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
JINTUR
|
MH-17-015-029-001/296
(VARNA)
|
1817015000NRG24230120240677204
|
15/02/2024
|
vasant
|
1817015WL041081
|
vasant
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946947
|
|
VAKLE WASANT KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
JINTUR
|
MH-17-015-029-001/300
(VARNA)
|
1817015000NRG24200120240674588
|
15/02/2024
|
namdev Bapurao Ambhure
|
1817015WL040881
|
namdev Bapurao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946938
|
|
AMBHURE NAMDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
JINTUR
|
MH-17-015-029-001/335
(VARNA)
|
1817015000NRG24200120240674557
|
15/02/2024
|
Babarao Dynoba Ambhure
|
1817015WL040879
|
Babarao Dynoba Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961928
|
|
AMBHURE BABARAO DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
JINTUR
|
MH-17-015-029-001/398
(VARNA)
|
1817015000NRG24230120240677205
|
15/02/2024
|
Rajesh Ganpatrao Dhawale
|
1817015WL041081
|
Rajesh Ganpatrao Dhawale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946961
|
|
DHAVALE RAJESH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
JINTUR
|
MH-17-015-029-001/409
(VARNA)
|
1817015000NRG24200120240674667
|
15/02/2024
|
Nitin Madanrao Ambhure
|
1817015WL040883
|
Nitin Madanrao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946955
|
|
AMBHURE NITIN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
JINTUR
|
MH-17-015-029-001/412
(VARNA)
|
1817015000NRG24200120240674668
|
15/02/2024
|
Pushakar Laxman Ambhure
|
1817015WL040883
|
Pushakar Laxman Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946957
|
|
AMBHURE PUSHKAR LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
JINTUR
|
MH-17-015-029-001/412
(VARNA)
|
1817015000NRG24200120240674669
|
15/02/2024
|
Sarswati Pushakar Ambhure
|
1817015WL040883
|
Sarswati Pushakar Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962015
|
|
MRS SARSWTI PUSHKRARAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
520
|
JINTUR
|
MH-17-015-029-001/447
(VARNA)
|
1817015000NRG24200120240674574
|
15/02/2024
|
usha gangadhar ambhure
|
1817015WL040880
|
usha gangadhar ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946960
|
|
AMBHURE USHA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
JINTUR
|
MH-17-015-029-001/502
(VARNA)
|
1817015000NRG24200120240674575
|
15/02/2024
|
ANGAD GULAB AMBHURE
|
1817015WL040880
|
ANGAD GULAB AMBHURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946942
|
|
AMBHURE ANGAD GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-029-001/503
(VARNA)
|
1817015000NRG24200120240674576
|
15/02/2024
|
KRUSHNA LAXMAN AMBHURE
|
1817015WL040880
|
KRUSHNA LAXMAN AMBHURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961735
|
|
AMBHURE KRUSHNA LAKSHMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
JINTUR
|
MH-17-015-029-001/5119
(VARNA)
|
1817015000NRG24200120240674670
|
15/02/2024
|
Sumitra Bhagwan Ambhure
|
1817015WL040883
|
Sumitra Bhagwan Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946946
|
|
MRS SAUMITRA BHAGAWAN AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
524
|
JINTUR
|
MH-17-015-029-001/5129
(VARNA)
|
1817015000NRG24200120240675006
|
15/02/2024
|
SOMITRA WAMAN DHAVLE
|
1817015WL040911
|
SOMITRA WAMAN DHAVLE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961732
|
|
dhavle somitra vaman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
JINTUR
|
MH-17-015-029-001/5130
(VARNA)
|
1817015000NRG24230120240677206
|
15/02/2024
|
RADHA RAJESH DHAVLE
|
1817015WL041081
|
RADHA RAJESH DHAVLE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961733
|
|
dhavale radha rajesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-029-001/5155
(VARNA)
|
1817015000NRG24200120240674441
|
15/02/2024
|
Gajanan Dinkar Choudhari
|
1817015WL040870
|
Gajanan Dinkar Choudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961734
|
|
MR GAJANAN DINAKARRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
527
|
JINTUR
|
MH-17-015-029-001/5155
(VARNA)
|
1817015000NRG24200120240674439
|
15/02/2024
|
Shobha Dinkar Choudhari
|
1817015WL040870
|
Shobha Dinkar Choudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961731
|
|
CHAUDHARI DINKAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
JINTUR
|
MH-17-015-029-001/5155
(VARNA)
|
1817015000NRG24200120240674440
|
15/02/2024
|
Shobha Dinkar Choudhari
|
1817015WL040870
|
Shobha Dinkar Choudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961788
|
|
MRS SHOBHA DINKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
529
|
JINTUR
|
MH-17-015-029-001/5171
(VARNA)
|
1817015000NRG24200120240674578
|
15/02/2024
|
Prabhawati Dnyandev Ambhure
|
1817015WL040880
|
Prabhawati Dnyandev Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946951
|
|
MRS PRABHAVATI DNYANESHWAR AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
530
|
JINTUR
|
MH-17-015-029-001/5172
(VARNA)
|
1817015000NRG24200120240674579
|
15/02/2024
|
Lata Vinodrao Ambhure
|
1817015WL040880
|
Lata Vinodrao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946950
|
|
MRS LATA VINODRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
531
|
JINTUR
|
MH-17-015-029-001/5173
(VARNA)
|
1817015000NRG24200120240674580
|
15/02/2024
|
Dnyandev Gangadhar Ambhure
|
1817015WL040880
|
Dnyandev Gangadhar Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962018
|
|
AMBHURE DYANDEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
JINTUR
|
MH-17-015-029-001/5175
(VARNA)
|
1817015000NRG24200120240674674
|
15/02/2024
|
Keshav Shankarao Ambhure
|
1817015WL040883
|
Keshav Shankarao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962013
|
|
MR KESHAV SHANKARRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
533
|
JINTUR
|
MH-17-015-029-001/5176
(VARNA)
|
1817015000NRG24200120240674443
|
15/02/2024
|
Shantabai Ganesh Ambhure
|
1817015WL040870
|
Shantabai Ganesh Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946952
|
|
AMBHURE SHANTABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
JINTUR
|
MH-17-015-029-001/5177
(VARNA)
|
1817015000NRG24200120240674675
|
15/02/2024
|
Mahadev Shankarao Ambhure
|
1817015WL040883
|
Mahadev Shankarao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962014
|
|
MR MAHADEV SHANKARRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
535
|
JINTUR
|
MH-17-015-029-001/5190
(VARNA)
|
1817015000NRG24230120240677208
|
15/02/2024
|
Kailas Dnyandev Karhale
|
1817015WL041081
|
Kailas Dnyandev Karhale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961949
|
|
MR KAILAS DNYANDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
JINTUR
|
MH-17-015-029-001/52
(VARNA)
|
1817015000NRG24200120240674560
|
15/02/2024
|
Gajanan
|
1817015WL040879
|
Gajanan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947025
|
|
AMBHURE GAJANAN SESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
JINTUR
|
MH-17-015-029-001/52
(VARNA)
|
1817015000NRG24200120240674561
|
15/02/2024
|
Godavari Gajanan Ambhure
|
1817015WL040879
|
Godavari Gajanan Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962001
|
|
MRS GODAVARI GAJANAN AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
538
|
JINTUR
|
MH-17-015-029-001/52
(VARNA)
|
1817015000NRG24200120240674559
|
15/02/2024
|
shesherao
|
1817015WL040879
|
shesherao
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961745
|
|
AMBHURE SHESHRAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
JINTUR
|
MH-17-015-029-001/5215
(VARNA)
|
1817015000NRG24200120240674562
|
15/02/2024
|
Lata Mukunda Ambhure
|
1817015WL040879
|
Lata Mukunda Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962009
|
|
MRS LATA MUKANDA AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
540
|
JINTUR
|
MH-17-015-029-001/525
(VARNA)
|
1817015000NRG24200120240674444
|
15/02/2024
|
VAIBHAV BHAGWANRAO AMBHURE
|
1817015WL040870
|
VAIBHAV BHAGWANRAO AMBHURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961792
|
|
ambhure vaibhav bhagwanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
JINTUR
|
MH-17-015-029-001/5256
(VARNA)
|
1817015000NRG24200120240674434
|
15/02/2024
|
Namdev Haribhau Dhavle
|
1817015WL040869
|
Namdev Haribhau Dhavle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961846
|
|
DHAVLE NAMDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
JINTUR
|
MH-17-015-029-001/526
(VARNA)
|
1817015000NRG24200120240674446
|
15/02/2024
|
BHAGWAN BABARAO AMBHURE
|
1817015WL040870
|
BHAGWAN BABARAO AMBHURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961837
|
|
AMBHURE BHAGWAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
JINTUR
|
MH-17-015-029-001/5287
(VARNA)
|
1817015000NRG24230120240677213
|
15/02/2024
|
Laxmi Ramesh Wakle
|
1817015WL041081
|
Laxmi Ramesh Wakle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946959
|
|
MR LAKSHMI RAMESH VAKLE
|
STATE BANK OF INDIA(508548)
|
|
544
|
JINTUR
|
MH-17-015-029-001/5288
(VARNA)
|
1817015000NRG24230120240677215
|
15/02/2024
|
Santosh Vasanta Wakle
|
1817015WL041081
|
Santosh Vasanta Wakle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962007
|
|
MR SANTOSH VASANTA VAKLE
|
STATE BANK OF INDIA(508548)
|
|
545
|
JINTUR
|
MH-17-015-029-001/5288
(VARNA)
|
1817015000NRG24230120240677214
|
15/02/2024
|
Shalubai Sidharth Wakle
|
1817015WL041081
|
Shalubai Sidharth Wakle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962008
|
|
Shalubai Sidharth Wakle
|
INDUSIND BANK(607189)
|
|
546
|
JINTUR
|
MH-17-015-029-001/65
(VARNA)
|
1817015000NRG24200120240674448
|
15/02/2024
|
ranjit
|
1817015WL040870
|
ranjit
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961813
|
|
AMBHURE RAJNIT SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
JINTUR
|
MH-17-015-029-001/65
(VARNA)
|
1817015000NRG24200120240674449
|
15/02/2024
|
shankutala
|
1817015WL040870
|
shankutala
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961746
|
|
AMBHURE SHAKUNTALA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-040-001/383
(LIMBALA)
|
1817015000NRG24260120240685486
|
15/02/2024
|
Supriya Ashok Khandare
|
1817015WL041606
|
Supriya Ashok Khandare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962006
|
|
MISS SUPRIYA BHAGWAN GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
JINTUR
|
MH-17-015-040-002/468
(LIMBALA)
|
1817015000NRG24250120240683933
|
15/02/2024
|
Prasad Baliram Jadhav
|
1817015WL041513
|
Prasad Baliram Jadhav
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961797
|
|
PRASAD BALIRAM JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
550
|
JINTUR
|
MH-17-015-010-001/146
(BORDI)
|
1817015000NRG24260120240685388
|
15/02/2024
|
Ashvini Rajendra kadam
|
1817015WL041601
|
Ashvini Rajendra kadam
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946953
|
|
KADAM ASHWINI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
551
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24200120240674485
|
15/02/2024
|
mohan waman khandare
|
1817015WL040873
|
mohan waman khandare
|
00468
|
UBIN0532207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947200
|
|
MOHAN WAMANRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
552
|
JINTUR
|
MH-17-015-012-001/3
(BELORA)
|
1817015000NRG24300120240701715
|
15/02/2024
|
AKASH GANESH RATHOD
|
1817015WL042542
|
AKASH GANESH RATHOD
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961169
|
|
MR AKASH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
553
|
JINTUR
|
MH-17-015-029-001/5174
(VARNA)
|
1817015000NRG24200120240674442
|
15/02/2024
|
Ganesh Bhanudas Ambhure
|
1817015WL040870
|
Ganesh Bhanudas Ambhure
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961842
|
|
AMBHURE GANESH BHAUNDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
554
|
JINTUR
|
MH-17-015-012-001/1664
(BELORA)
|
1817015000NRG24240120240679450
|
15/02/2024
|
Dnyaneshwar Dhondiba Nirmal
|
1817015WL041222
|
Dnyaneshwar Dhondiba Nirmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947172
|
|
Dnyaneshwar Dhondiba Nirmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
JINTUR
|
MH-17-015-025-001/184
(PACHLEGAON)
|
1817015000NRG24290120240695657
|
15/02/2024
|
HARSHALI RAJEBHAU DEVKAR
|
1817015WL042247
|
HARSHALI RAJEBHAU DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961808
|
|
HARSHALI RAJEBHAU DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JINTUR
|
MH-17-015-025-001/22380
(PACHLEGAON)
|
1817015000NRG24290120240695681
|
15/02/2024
|
Sadashiv madhukar devkar
|
1817015WL042247
|
Sadashiv madhukar devkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961807
|
|
SADASHIV MADHUKAR DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24200120240674488
|
15/02/2024
|
ashwani shriram khandare
|
1817015WL040873
|
ashwani shriram khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947163
|
|
ASHWINI SHRIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JINTUR
|
MH-17-015-057-001/444
(DHANORA BK)
|
1817015000NRG24200120240674507
|
15/02/2024
|
Priyanka Samadhan Khandare
|
1817015WL040874
|
Priyanka Samadhan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947164
|
|
PRIYANKA SAMADHAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JINTUR
|
MH-17-015-057-001/444
(DHANORA BK)
|
1817015000NRG24200120240674506
|
15/02/2024
|
Samadhan Vishwanath Khandare
|
1817015WL040874
|
Samadhan Vishwanath Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947162
|
|
KHANDARE SAMADHAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
JINTUR
|
MH-17-015-134-001/166
(DEVSADI)
|
1817015000NRG24080220240747499
|
15/02/2024
|
Shaikh Arshad Shaikh Majit
|
1817015WL045346
|
Shaikh Arshad Shaikh Majit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947173
|
|
SHAIKH ARSHAD SHAIKH MAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JINTUR
|
MH-17-015-140-001/1138
(MANDHANI)
|
1817015000NRG24020220240717411
|
15/02/2024
|
Nikita Shyam Harkal
|
1817015WL043517
|
Nikita Shyam Harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947167
|
|
NIKITA SHYAM HARAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JINTUR
|
MH-17-015-140-001/1138
(MANDHANI)
|
1817015000NRG24020220240717410
|
15/02/2024
|
shyam shankar harkal
|
1817015WL043517
|
shyam shankar harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947169
|
|
SHYAM SHANKAR HARAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JINTUR
|
MH-17-015-140-001/215
(MANDHANI)
|
1817015000NRG24160120240660913
|
15/02/2024
|
Gokarna kadaji jawede
|
1817015WL040016
|
Gokarna kadaji jawede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947168
|
|
GAUKARNA KADAJI JAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JINTUR
|
MH-17-015-140-001/226
(MANDHANI)
|
1817015000NRG24020220240717421
|
15/02/2024
|
Priyanka Govind Harkal
|
1817015WL043517
|
Priyanka Govind Harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947171
|
|
PRIYANKA GOVIND HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JINTUR
|
MH-17-015-140-001/30
(MANDHANI)
|
1817015000NRG24020220240717423
|
15/02/2024
|
Shankar shyamroa harkal
|
1817015WL043517
|
Shankar shyamroa harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947170
|
|
SHANKAR SHAMRAO HARAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JINTUR
|
MH-17-015-140-001/656
(MANDHANI)
|
1817015000NRG24020220240717428
|
15/02/2024
|
sushila ashroba harkal
|
1817015WL043517
|
sushila ashroba harkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947166
|
|
SUSHILA ASHROBA HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JINTUR
|
MH-17-015-140-001/997
(MANDHANI)
|
1817015000NRG24020220240717429
|
15/02/2024
|
Shilpa Sitaram Harkal
|
1817015WL043517
|
Shilpa Sitaram Harkal
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240947165
|
|
SHILPA SITARAM HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22813
|
22813
|
|
|
|
|
|
|
|
|
568
|
JINTUR
|
MH-17-015-005-001/146
(REPA)
|
1817015000NRG24260120240685503
|
15/02/2024
|
GAYANBA LODIBA WAGHMARE
|
1817015WL041607
|
GAYANBA LODIBA WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961985
|
|
WAGHMARE GYANBA LODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
JINTUR
|
MH-17-015-005-001/146
(REPA)
|
1817015000NRG24260120240685504
|
15/02/2024
|
PRANITA GAYANBA WAGHMARE
|
1817015WL041607
|
PRANITA GAYANBA WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961993
|
|
WAGHMARE PRANITA GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
JINTUR
|
MH-17-015-005-001/193
(REPA)
|
1817015000NRG24250120240683979
|
15/02/2024
|
narayan dadarao maske
|
1817015WL041516
|
narayan dadarao maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961162
|
|
NARAYAN DADARAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JINTUR
|
MH-17-015-005-001/210
(REPA)
|
1817015000NRG24250120240683990
|
15/02/2024
|
Chandrakant Kishanrao Maske
|
1817015WL041516
|
Chandrakant Kishanrao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961204
|
|
CHANDRAKANT KISHANRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JINTUR
|
MH-17-015-005-001/219
(REPA)
|
1817015000NRG24250120240683991
|
15/02/2024
|
Maske Jijabhau Dnyanoba
|
1817015WL041516
|
Maske Jijabhau Dnyanoba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961990
|
|
MASKE ANNAPURNA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
JINTUR
|
MH-17-015-005-001/235
(REPA)
|
1817015000NRG24250120240683995
|
15/02/2024
|
Bhagwanappa Mannappa Tale
|
1817015WL041516
|
Bhagwanappa Mannappa Tale
|
00736
|
YESB0PDBHO1
|
1601
|
1601
|
Processed
|
25/04/2024
|
|
A115240961979
|
|
BHAGWAN MANAPPA TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JINTUR
|
MH-17-015-005-001/250
(REPA)
|
1817015000NRG24250120240683997
|
15/02/2024
|
SANGITA VISHVNATH MASKE
|
1817015WL041516
|
SANGITA VISHVNATH MASKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961914
|
|
MASKE SANGITA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
JINTUR
|
MH-17-015-005-001/250
(REPA)
|
1817015000NRG24250120240683996
|
15/02/2024
|
VISHVNATH SAHEB MASKE
|
1817015WL041516
|
VISHVNATH SAHEB MASKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961915
|
|
MASKE VISHWANATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
JINTUR
|
MH-17-015-005-001/254
(REPA)
|
1817015000NRG24260120240685514
|
15/02/2024
|
GANESH RUSTAM MASKE
|
1817015WL041607
|
GANESH RUSTAM MASKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961978
|
|
MASKE GANESH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
JINTUR
|
MH-17-015-005-001/254
(REPA)
|
1817015000NRG24260120240685515
|
15/02/2024
|
Ratnmala Ganesh Maske
|
1817015WL041607
|
Ratnmala Ganesh Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961644
|
|
MASKE RATNAMALA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
JINTUR
|
MH-17-015-005-001/355
(REPA)
|
1817015000NRG24250120240684011
|
15/02/2024
|
Vilas Pandurang Maske
|
1817015WL041516
|
Vilas Pandurang Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961660
|
|
maske vilas pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
JINTUR
|
MH-17-015-005-001/42
(REPA)
|
1817015000NRG24250120240684014
|
15/02/2024
|
manik
|
1817015WL041516
|
manik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947161
|
|
maske manik shesharao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
JINTUR
|
MH-17-015-005-001/42
(REPA)
|
1817015000NRG24250120240684015
|
15/02/2024
|
yamuna
|
1817015WL041516
|
yamuna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961161
|
|
MASK YAMUNA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
JINTUR
|
MH-17-015-005-001/85
(REPA)
|
1817015000NRG24250120240684024
|
15/02/2024
|
Shanta Babarao Dandage
|
1817015WL041516
|
Shanta Babarao Dandage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961641
|
|
DANDGE SHANTABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
JINTUR
|
MH-17-015-005-001/93
(REPA)
|
1817015000NRG24250120240684027
|
15/02/2024
|
Shivaji
|
1817015WL041516
|
Shivaji
|
00736
|
YESB0PDBHO1
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240961158
|
|
MASKE SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
JINTUR
|
MH-17-015-012-001/1552
(BELORA)
|
1817015000NRG24240120240679409
|
15/02/2024
|
DATTA ACHUTRAO NIRMAL
|
1817015WL041221
|
DATTA ACHUTRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961868
|
|
MR DATTA ACHUTARAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
JINTUR
|
MH-17-015-012-001/1634
(BELORA)
|
1817015000NRG24240120240679448
|
15/02/2024
|
Dnyaneshwar Dattarao Tathe
|
1817015WL041222
|
Dnyaneshwar Dattarao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961160
|
|
MR DNYANESHWAR DATTARAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
585
|
JINTUR
|
MH-17-015-012-001/1635
(BELORA)
|
1817015000NRG24240120240679449
|
15/02/2024
|
Radha Dnyaneshwar tathe
|
1817015WL041222
|
Radha Dnyaneshwar tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961159
|
|
MS RADHA DATTRAV ADABE
|
STATE BANK OF INDIA(508548)
|
|
586
|
JINTUR
|
MH-17-015-012-001/204
(BELORA)
|
1817015000NRG24300120240701710
|
15/02/2024
|
Mukta Sanjay Gund
|
1817015WL042542
|
Mukta Sanjay Gund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961165
|
|
GUND MUKTA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
JINTUR
|
MH-17-015-012-001/65
(BELORA)
|
1817015000NRG24300120240701728
|
15/02/2024
|
Mira Vitthal Tathe
|
1817015WL042542
|
Mira Vitthal Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961151
|
|
TATHE MEERABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
JINTUR
|
MH-17-015-013-001/111
(ANGALGAON TANDA)
|
1817015000NRG24150120240656912
|
15/02/2024
|
Dnyaneshwar Tola Rathod
|
1817015WL039754
|
Dnyaneshwar Tola Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961955
|
|
SHRI JADHAV DNYNESHWAR TOLIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
JINTUR
|
MH-17-015-014-001/136
(SANKRALA)
|
1817015000NRG24150120240656809
|
15/02/2024
|
NANDABAI SANJAY
|
1817015WL039747
|
NANDABAI SANJAY
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947091
|
|
JADHAV NANDABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
JINTUR
|
MH-17-015-014-001/141
(SANKRALA)
|
1817015000NRG24150120240656871
|
15/02/2024
|
Sarjabai Manik Chavan
|
1817015WL039751
|
Sarjabai Manik Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947088
|
|
CHAVAN SARJA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
JINTUR
|
MH-17-015-014-001/145
(SANKRALA)
|
1817015000NRG24150120240656854
|
15/02/2024
|
SHAMRAO GOPA CHAVAN
|
1817015WL039750
|
SHAMRAO GOPA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961896
|
|
CHAVAN SHAMRAO GOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
JINTUR
|
MH-17-015-014-001/149
(SANKRALA)
|
1817015000NRG24150120240656900
|
15/02/2024
|
shantabai Bandu Rathod
|
1817015WL039753
|
shantabai Bandu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947092
|
|
RATHOD SHANTABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
JINTUR
|
MH-17-015-014-001/189
(SANKRALA)
|
1817015000NRG24150120240656889
|
15/02/2024
|
Shilpa Sunil Rathod
|
1817015WL039752
|
Shilpa Sunil Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947087
|
|
RATHOD SHILPA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
JINTUR
|
MH-17-015-014-001/189
(SANKRALA)
|
1817015000NRG24150120240656888
|
15/02/2024
|
Sunil Namdeo Rathod
|
1817015WL039752
|
Sunil Namdeo Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961976
|
|
RATHOD SUNIL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
JINTUR
|
MH-17-015-014-001/190
(SANKRALA)
|
1817015000NRG24150120240656903
|
15/02/2024
|
Dharubai Bandu Chavan
|
1817015WL039753
|
Dharubai Bandu Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947075
|
|
CHAVAN DHURABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
JINTUR
|
MH-17-015-014-001/197
(SANKRALA)
|
1817015000NRG24150120240656811
|
15/02/2024
|
Geeta Devichand Rathod
|
1817015WL039747
|
Geeta Devichand Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947083
|
|
RATHOD GEETA DEVIDASCHND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
JINTUR
|
MH-17-015-014-001/202
(SANKRALA)
|
1817015000NRG24150120240656904
|
15/02/2024
|
Shobha Haribhau Chavan
|
1817015WL039753
|
Shobha Haribhau Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947090
|
|
CHAVAN SHOBHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
JINTUR
|
MH-17-015-014-001/203
(SANKRALA)
|
1817015000NRG24150120240656825
|
15/02/2024
|
baban sakharam bangar
|
1817015WL039748
|
baban sakharam bangar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947139
|
|
BANGAR ATHAMARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
JINTUR
|
MH-17-015-014-001/248
(SANKRALA)
|
1817015000NRG24150120240656849
|
15/02/2024
|
Baliram Hariman Jadhav
|
1817015WL039749
|
Baliram Hariman Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946924
|
|
JADHAV BALIRAM HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
JINTUR
|
MH-17-015-014-001/248
(SANKRALA)
|
1817015000NRG24150120240656850
|
15/02/2024
|
Kausabai Baliram
|
1817015WL039749
|
Kausabai Baliram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947074
|
|
JADHAV KAISABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
JINTUR
|
MH-17-015-014-001/249
(SANKRALA)
|
1817015000NRG24150120240656881
|
15/02/2024
|
Shamka Krushna Chavan
|
1817015WL039751
|
Shamka Krushna Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947085
|
|
CHAVAN SHAMKA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
JINTUR
|
MH-17-015-014-001/303
(SANKRALA)
|
1817015000NRG24150120240656802
|
15/02/2024
|
Namadev Hiruaman Chavan
|
1817015WL039746
|
Namadev Hiruaman Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961973
|
|
CHAVAN NAMDEO HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
JINTUR
|
MH-17-015-014-001/303
(SANKRALA)
|
1817015000NRG24150120240656803
|
15/02/2024
|
Sagrabai Namdev Chavan
|
1817015WL039746
|
Sagrabai Namdev Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961972
|
|
CHAVAN SAGARABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
JINTUR
|
MH-17-015-014-001/308
(SANKRALA)
|
1817015000NRG24150120240656910
|
15/02/2024
|
Dipali Shyam Chavan
|
1817015WL039753
|
Dipali Shyam Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947097
|
|
DIPALI SHYAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JINTUR
|
MH-17-015-014-001/308
(SANKRALA)
|
1817015000NRG24150120240656909
|
15/02/2024
|
Shyam Waman Chavan
|
1817015WL039753
|
Shyam Waman Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947076
|
|
CHAVAN SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
JINTUR
|
MH-17-015-014-001/309
(SANKRALA)
|
1817015000NRG24150120240656892
|
15/02/2024
|
Apeksha Dyaneshwar Chavan
|
1817015WL039752
|
Apeksha Dyaneshwar Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947096
|
|
MRS APEKSHA UDDHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
607
|
JINTUR
|
MH-17-015-014-001/310
(SANKRALA)
|
1817015000NRG24150120240656894
|
15/02/2024
|
Renuka Pradip Chavhan
|
1817015WL039752
|
Renuka Pradip Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947095
|
|
RENUKA PRADIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JINTUR
|
MH-17-015-014-001/37
(SANKRALA)
|
1817015000NRG24150120240656820
|
15/02/2024
|
Keshav balu Chavan
|
1817015WL039747
|
Keshav balu Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947068
|
|
CHAVAN KESAV BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
JINTUR
|
MH-17-015-014-001/79
(SANKRALA)
|
1817015000NRG24150120240656869
|
15/02/2024
|
Suman chavan
|
1817015WL039750
|
Suman chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947077
|
|
CHAVAN SUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
JINTUR
|
MH-17-015-029-001/138
(VARNA)
|
1817015000NRG24200120240674664
|
15/02/2024
|
Vandana Madhukar Ambhure
|
1817015WL040883
|
Vandana Madhukar Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961983
|
|
AMBHURE VANDANA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
JINTUR
|
MH-17-015-029-001/187
(VARNA)
|
1817015000NRG24200120240674554
|
15/02/2024
|
Ramesh Ramrao Ambhure
|
1817015WL040879
|
Ramesh Ramrao Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961987
|
|
AMBHURE RAMESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
JINTUR
|
MH-17-015-029-001/5119
(VARNA)
|
1817015000NRG24200120240674671
|
15/02/2024
|
Kapil Bhagwan Ambhure
|
1817015WL040883
|
Kapil Bhagwan Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961992
|
|
AMBHORE KAPIL BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
JINTUR
|
MH-17-015-029-001/5132
(VARNA)
|
1817015000NRG24200120240674673
|
15/02/2024
|
ayodhya deshmukh
|
1817015WL040883
|
ayodhya deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961989
|
|
DESHMUKH AYODHYA BHEAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
JINTUR
|
MH-17-015-029-001/5132
(VARNA)
|
1817015000NRG24200120240674672
|
15/02/2024
|
bhausaheb deshmukh
|
1817015WL040883
|
bhausaheb deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961986
|
|
DESHMUK BHAUSAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
JINTUR
|
MH-17-015-029-001/5227
(VARNA)
|
1817015000NRG24200120240674563
|
15/02/2024
|
Abhishek Achyut Ambhure
|
1817015WL040879
|
Abhishek Achyut Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961991
|
|
AMBHURE ABHISHEK ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
JINTUR
|
MH-17-015-029-001/5239
(VARNA)
|
1817015000NRG24200120240675007
|
15/02/2024
|
Rameshwar Madanrao Ambhure
|
1817015WL040911
|
Rameshwar Madanrao Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961631
|
|
AMBHURE RAMESHWAR MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
JINTUR
|
MH-17-015-029-001/527
(VARNA)
|
1817015000NRG24200120240674564
|
15/02/2024
|
GANESH BHAGWAN AMBHURE
|
1817015WL040879
|
GANESH BHAGWAN AMBHURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961951
|
|
AMBHURE GANESH BHAGWANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
JINTUR
|
MH-17-015-029-001/5287
(VARNA)
|
1817015000NRG24230120240677212
|
15/02/2024
|
Ramesh Kanhoba Wakle
|
1817015WL041081
|
Ramesh Kanhoba Wakle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961982
|
|
VAKLE RAMESH KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
JINTUR
|
MH-17-015-030-001/223
(MURUMKHEDA)
|
1817015000NRG24310120240710473
|
15/02/2024
|
Madhukar Baliram Bankar
|
1817015WL043105
|
Madhukar Baliram Bankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961905
|
|
BANKAR MADHUKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
JINTUR
|
MH-17-015-040-001/461
(LIMBALA)
|
1817015000NRG24260120240685489
|
15/02/2024
|
RAMESH BABASAHEB SHINDE
|
1817015WL041606
|
RAMESH BABASAHEB SHINDE
|
00736
|
YESB0PDBHO1
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
A115240961997
|
|
SHINDE RAMESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
JINTUR
|
MH-17-015-040-002/370
(LIMBALA)
|
1817015000NRG24260120240685492
|
15/02/2024
|
ashok sahebrao ghute
|
1817015WL041606
|
ashok sahebrao ghute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961809
|
|
GHUTE ASHOK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
JINTUR
|
MH-17-015-057-001/110
(DHANORA BK)
|
1817015000NRG24200120240674498
|
15/02/2024
|
Bababsaheb Rustum Khandare
|
1817015WL040874
|
Bababsaheb Rustum Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947117
|
|
KHANDARE BALASHEAB RUSUTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24200120240674539
|
15/02/2024
|
More Ramesh Sonaji
|
1817015WL040877
|
More Ramesh Sonaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947113
|
|
Ramesh Sonaji More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
JINTUR
|
MH-17-015-057-001/34
(DHANORA BK)
|
1817015000NRG24200120240674490
|
15/02/2024
|
Khandare Rajebhau Ramrao
|
1817015WL040873
|
Khandare Rajebhau Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947151
|
|
KHANDARE RAJEBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24200120240674492
|
15/02/2024
|
Ganesh Ambadas Khandare
|
1817015WL040873
|
Ganesh Ambadas Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947114
|
|
KHANDARE GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24200120240674531
|
15/02/2024
|
Dipak Digambar Khandare
|
1817015WL040876
|
Dipak Digambar Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947125
|
|
KHANDARE DIPAK DINGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
JINTUR
|
MH-17-015-057-001/442
(DHANORA BK)
|
1817015000NRG24200120240674543
|
15/02/2024
|
Suhas Durgadas Dhanorkar
|
1817015WL040877
|
Suhas Durgadas Dhanorkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947123
|
|
DHANORKER SUHASH DURGADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-057-001/451
(DHANORA BK)
|
1817015000NRG24200120240674550
|
15/02/2024
|
Nilesh Janaradhan Pavhane
|
1817015WL040878
|
Nilesh Janaradhan Pavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947124
|
|
PAVANE NILASH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
JINTUR
|
MH-17-015-057-001/64
(DHANORA BK)
|
1817015000NRG24200120240674545
|
15/02/2024
|
Indubai Janaradhan Pavane
|
1817015WL040877
|
Indubai Janaradhan Pavane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947118
|
|
PAVALE INDUBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
JINTUR
|
MH-17-015-080-001/111
(SAVANGI (BHA))
|
1817015000NRG24030220240722898
|
15/02/2024
|
Subhash Bhimrao Bhambale
|
1817015WL043859
|
Subhash Bhimrao Bhambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947157
|
|
BHABALE SUBHASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
JINTUR
|
MH-17-015-088-001/276
(BAMANI BK)
|
1817015000NRG24150120240656780
|
15/02/2024
|
SK MAZAHAR SK SHAFIYODDIN
|
1817015WL039745
|
SK MAZAHAR SK SHAFIYODDIN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947093
|
|
MAJAR SHAFIYODYIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JINTUR
|
MH-17-015-088-001/363
(BAMANI BK)
|
1817015000NRG24150120240656782
|
15/02/2024
|
Johrajabeen Alahajoddin Shaikh
|
1817015WL039745
|
Johrajabeen Alahajoddin Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947094
|
|
JOHRAJABIN ALAHAJODDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JINTUR
|
MH-17-015-088-001/656
(BAMANI BK)
|
1817015000NRG24150120240656787
|
15/02/2024
|
Sayyad Gafar Sayyad Yusuf
|
1817015WL039745
|
Sayyad Gafar Sayyad Yusuf
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947045
|
|
SY GAFAR SY USUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
JINTUR
|
MH-17-015-093-001/146
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694899
|
15/02/2024
|
Bhaskar Satnam Chavan
|
1817015WL042207
|
Bhaskar Satnam Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961654
|
|
CHAVAN BHASKAR SATNAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
JINTUR
|
MH-17-015-093-001/171
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694905
|
15/02/2024
|
Dhondiram Bala Rathod
|
1817015WL042207
|
Dhondiram Bala Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961177
|
|
RATHOD DHONDIRAM BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
JINTUR
|
MH-17-015-093-001/701
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694922
|
15/02/2024
|
Reshma balu chavan
|
1817015WL042207
|
Reshma balu chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961971
|
|
CHAVAN RESHMA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
JINTUR
|
MH-17-015-110-001/216
(BARMHANGAON)
|
1817015000NRG24100220240757271
|
15/02/2024
|
kamal
|
1817015WL045906
|
kamal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240961626
|
Account closed
|
|
|
|
638
|
JINTUR
|
MH-17-015-110-001/352
(BARMHANGAON)
|
1817015000NRG24100220240757278
|
15/02/2024
|
ARCHANA ANIL KHATAL
|
1817015WL045906
|
ARCHANA ANIL KHATAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961624
|
|
KHATAL ARCHANA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-110-001/479
(BARMHANGAON)
|
1817015000NRG24100220240757281
|
15/02/2024
|
NIRMALA VITTHAL CHAVHAN
|
1817015WL045906
|
NIRMALA VITTHAL CHAVHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961214
|
|
CHAWAN NIRMLA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-110-001/481
(BARMHANGAON)
|
1817015000NRG24100220240757282
|
15/02/2024
|
UTTAM DASU JADHAV
|
1817015WL045906
|
UTTAM DASU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961210
|
|
JADHAV UTTAM DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
JINTUR
|
MH-17-015-126-001/495
(BALASA)
|
1817015000NRG24300120240697935
|
15/02/2024
|
Subhash Rama Ambhore
|
1817015WL042373
|
Subhash Rama Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961637
|
|
AMBHORE SUBHASH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24080220240747581
|
15/02/2024
|
Prabhakar Madhavrao Kale
|
1817015WL045352
|
Prabhakar Madhavrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961764
|
|
KALE PRABHAKAR MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
JINTUR
|
MH-17-015-140-001/215
(MANDHANI)
|
1817015000NRG24160120240660912
|
15/02/2024
|
Kadaji Gangadhar Javade
|
1817015WL040016
|
Kadaji Gangadhar Javade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946915
|
|
KADAJI GANGADHAR JAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124355
|
124355
|
|
|
|
|
|
|
|
|
644
|
JINTUR
|
MH-17-015-005-001/126
(REPA)
|
1817015000NRG24250120240683959
|
15/02/2024
|
uttam
|
1817015WL041516
|
uttam
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961774
|
|
PAWAR UTTAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
JINTUR
|
MH-17-015-005-001/95
(REPA)
|
1817015000NRG24250120240684029
|
15/02/2024
|
indubai
|
1817015WL041516
|
indubai
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946982
|
|
Mrs. INDUBAI MANCHAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
JINTUR
|
MH-17-015-005-001/95
(REPA)
|
1817015000NRG24250120240684028
|
15/02/2024
|
mayak
|
1817015WL041516
|
mayak
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946984
|
|
PAVAR MANCHAK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
JINTUR
|
MH-17-015-040-001/224
(LIMBALA)
|
1817015000NRG24250120240683892
|
15/02/2024
|
Godavari Parasaram Darade
|
1817015WL041513
|
Godavari Parasaram Darade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946974
|
|
MRS GODAVARI PARASRAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
648
|
JINTUR
|
MH-17-015-040-001/232
(LIMBALA)
|
1817015000NRG24260120240685479
|
15/02/2024
|
Mohan Ashokrao Shinde
|
1817015WL041606
|
Mohan Ashokrao Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961947
|
|
SHINDE MOHAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
JINTUR
|
MH-17-015-040-001/265
(LIMBALA)
|
1817015000NRG24250120240683898
|
15/02/2024
|
Gyandev Dhamrao Darade
|
1817015WL041513
|
Gyandev Dhamrao Darade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946962
|
|
DARADE DNYANDEO DHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
JINTUR
|
MH-17-015-040-001/277
(LIMBALA)
|
1817015000NRG24250120240683905
|
15/02/2024
|
Vaijenath Vishnu Shinde
|
1817015WL041513
|
Vaijenath Vishnu Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946973
|
|
VAIJANATH VISHNURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JINTUR
|
MH-17-015-040-001/277
(LIMBALA)
|
1817015000NRG24250120240683904
|
15/02/2024
|
Vishnu Dattrao Shinde
|
1817015WL041513
|
Vishnu Dattrao Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961944
|
|
SHINDE VISHNU DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
JINTUR
|
MH-17-015-040-001/286
(LIMBALA)
|
1817015000NRG24260120240685481
|
15/02/2024
|
Dnyaneshwar Balasaheb Shinde
|
1817015WL041606
|
Dnyaneshwar Balasaheb Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240961945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
653
|
JINTUR
|
MH-17-015-040-001/287
(LIMBALA)
|
1817015000NRG24260120240685482
|
15/02/2024
|
Balasaheb Shesrao Shinde
|
1817015WL041606
|
Balasaheb Shesrao Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961946
|
|
SHINDE BALASAHEB SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
JINTUR
|
MH-17-015-040-001/287
(LIMBALA)
|
1817015000NRG24260120240685483
|
15/02/2024
|
Gangubai Vishnu Shinde
|
1817015WL041606
|
Gangubai Vishnu Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946975
|
|
SHINDE GANGUBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
JINTUR
|
MH-17-015-040-001/345
(LIMBALA)
|
1817015000NRG24250120240683915
|
15/02/2024
|
gangadhar
|
1817015WL041513
|
gangadhar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962017
|
|
DARADE GANGADHAR SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
JINTUR
|
MH-17-015-040-001/356
(LIMBALA)
|
1817015000NRG24250120240683920
|
15/02/2024
|
mahadev
|
1817015WL041513
|
mahadev
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962016
|
|
DARADE MAHADEV SANABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
JINTUR
|
MH-17-015-040-002/469
(LIMBALA)
|
1817015000NRG24250120240683934
|
15/02/2024
|
Pralhad Durgaji Ghute
|
1817015WL041513
|
Pralhad Durgaji Ghute
|
1143
|
MAHG0004204
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240961172
|
|
Mr. Pralhad Durgaji Ghute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
JINTUR
|
MH-17-015-134-001/101
(DEVSADI)
|
1817015000NRG24080220240747580
|
15/02/2024
|
urmila dadarao kale
|
1817015WL045352
|
urmila dadarao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961770
|
|
Mrs. URMILA DADARAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
JINTUR
|
MH-17-015-134-001/103
(DEVSADI)
|
1817015000NRG24080220240747480
|
15/02/2024
|
Gajanan Ramrao Kale
|
1817015WL045346
|
Gajanan Ramrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947000
|
|
KALE GAJANAN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
JINTUR
|
MH-17-015-134-001/103
(DEVSADI)
|
1817015000NRG24080220240747479
|
15/02/2024
|
Namdev Ramrao Kale
|
1817015WL045346
|
Namdev Ramrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946979
|
|
KALE NAMDEV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24080220240747584
|
15/02/2024
|
Chandrakalabai
|
1817015WL045352
|
Chandrakalabai
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961933
|
|
KALE CHANDRAKALA MADHAVERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24080220240747583
|
15/02/2024
|
Madhav
|
1817015WL045352
|
Madhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946999
|
|
KALE MADHAVRAO ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24080220240747582
|
15/02/2024
|
Mangalabai Prabhakar Kale
|
1817015WL045352
|
Mangalabai Prabhakar Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961776
|
|
Mrs. MANGAL PRABHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
JINTUR
|
MH-17-015-134-001/107
(DEVSADI)
|
1817015000NRG24080220240747481
|
15/02/2024
|
Rajkumar Uttam Ghatolkar
|
1817015WL045346
|
Rajkumar Uttam Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946994
|
|
MR RAJKUMAR UTTAM GHATOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
JINTUR
|
MH-17-015-134-001/107
(DEVSADI)
|
1817015000NRG24080220240747482
|
15/02/2024
|
Swati Rajkumar Ghatolkar
|
1817015WL045346
|
Swati Rajkumar Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946990
|
|
Mrs. SWATI RAJKUMAR GHATOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
JINTUR
|
MH-17-015-134-001/113
(DEVSADI)
|
1817015000NRG24080220240747484
|
15/02/2024
|
Rijwanabi Sekh Vajit
|
1817015WL045346
|
Rijwanabi Sekh Vajit
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946992
|
|
RIJAVANABI SHEKH VAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JINTUR
|
MH-17-015-134-001/113
(DEVSADI)
|
1817015000NRG24080220240747483
|
15/02/2024
|
Sekh Vajit Sekh Murtuja
|
1817015WL045346
|
Sekh Vajit Sekh Murtuja
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946991
|
|
SHEKH VAJID SHEKH MUTHUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
JINTUR
|
MH-17-015-134-001/117
(DEVSADI)
|
1817015000NRG24080220240747485
|
15/02/2024
|
Sekh Sardar Sekh Saheb
|
1817015WL045346
|
Sekh Sardar Sekh Saheb
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946993
|
|
Mr. SARDAR SAHEB SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
JINTUR
|
MH-17-015-134-001/12
(DEVSADI)
|
1817015000NRG24080220240747486
|
15/02/2024
|
bhagoji
|
1817015WL045346
|
bhagoji
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961925
|
|
KALE BHOGOJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
JINTUR
|
MH-17-015-134-001/12
(DEVSADI)
|
1817015000NRG24080220240747487
|
15/02/2024
|
Vitthal
|
1817015WL045346
|
Vitthal
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946998
|
|
Mr. VITTHAL BHAGOJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
JINTUR
|
MH-17-015-134-001/122
(DEVSADI)
|
1817015000NRG24080220240747488
|
15/02/2024
|
Narayan Tukaram Kale
|
1817015WL045346
|
Narayan Tukaram Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946996
|
|
KALE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
JINTUR
|
MH-17-015-134-001/131
(DEVSADI)
|
1817015000NRG24080220240747585
|
15/02/2024
|
Shankar Dnyndev Kale
|
1817015WL045352
|
Shankar Dnyndev Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946997
|
|
KALE SHANKAR DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
JINTUR
|
MH-17-015-134-001/132
(DEVSADI)
|
1817015000NRG24080220240747587
|
15/02/2024
|
Dnyaneshwar Kisan Ghatolkar
|
1817015WL045352
|
Dnyaneshwar Kisan Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947008
|
|
GHATOLAKAR GNAANESHRWAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
JINTUR
|
MH-17-015-134-001/132
(DEVSADI)
|
1817015000NRG24080220240747586
|
15/02/2024
|
Padmavati Kisan Ghatolkar
|
1817015WL045352
|
Padmavati Kisan Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947007
|
|
GHATOLAKAR PRBHAVATI KISHANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
JINTUR
|
MH-17-015-134-001/132
(DEVSADI)
|
1817015000NRG24080220240747588
|
15/02/2024
|
Sunil Kisan Ghatolkar
|
1817015WL045352
|
Sunil Kisan Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947002
|
|
MR SUNIL KISANRAO GHATOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24080220240747590
|
15/02/2024
|
Jamuna Lakshman Kale
|
1817015WL045352
|
Jamuna Lakshman Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947005
|
|
Mrs. JAMUNABAI LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24080220240747591
|
15/02/2024
|
Renka Damodhar Kale
|
1817015WL045352
|
Renka Damodhar Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947011
|
|
Mrs. RENUKA DAMODHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
JINTUR
|
MH-17-015-134-001/14
(DEVSADI)
|
1817015000NRG24080220240747492
|
15/02/2024
|
Vaijenath Bapurav Kute
|
1817015WL045346
|
Vaijenath Bapurav Kute
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946968
|
|
KUTE VAIJANATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24080220240747495
|
15/02/2024
|
Angad Namdev Ghatolkar
|
1817015WL045346
|
Angad Namdev Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947003
|
|
Mr. ANGAD NAMDEO GHATOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24080220240747494
|
15/02/2024
|
Namdev ParsaramGhatolkar
|
1817015WL045346
|
Namdev ParsaramGhatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961679
|
|
GHATOLKAR NAMDEV PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24080220240747496
|
15/02/2024
|
Sukanya Angad Ghatolkar
|
1817015WL045346
|
Sukanya Angad Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947004
|
|
Mrs. SUKANYA ANGAD GHATOLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
JINTUR
|
MH-17-015-134-001/156
(DEVSADI)
|
1817015000NRG24080220240747598
|
15/02/2024
|
Nandabai Vishnu Nagare
|
1817015WL045352
|
Nandabai Vishnu Nagare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947012
|
|
Mrs. NANDUBAI VISHNU NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
JINTUR
|
MH-17-015-134-001/164
(DEVSADI)
|
1817015000NRG24080220240747601
|
15/02/2024
|
Vikas Lakshaman Kale
|
1817015WL045352
|
Vikas Lakshaman Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961931
|
|
MR VIKAS LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
684
|
JINTUR
|
MH-17-015-134-001/166
(DEVSADI)
|
1817015000NRG24080220240747498
|
15/02/2024
|
Shaikh Majit Shaikh Murtuja
|
1817015WL045346
|
Shaikh Majit Shaikh Murtuja
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961778
|
|
SHEKH MAJJID SHEKH MURTUZA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
JINTUR
|
MH-17-015-134-001/18
(DEVSADI)
|
1817015000NRG24080220240747602
|
15/02/2024
|
Pandharinath Ashroba Kale
|
1817015WL045352
|
Pandharinath Ashroba Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961683
|
|
KALE PANDHARINATH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
JINTUR
|
MH-17-015-134-001/192
(DEVSADI)
|
1817015000NRG24080220240747605
|
15/02/2024
|
Sopan Gayanoji Magar
|
1817015WL045352
|
Sopan Gayanoji Magar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961699
|
|
MAGAR SOPAN GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
JINTUR
|
MH-17-015-134-001/24
(DEVSADI)
|
1817015000NRG24080220240747608
|
15/02/2024
|
Ashok Janardhan Kale
|
1817015WL045352
|
Ashok Janardhan Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961675
|
|
ASHOKRAO JANARDHANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JINTUR
|
MH-17-015-134-001/24
(DEVSADI)
|
1817015000NRG24080220240747609
|
15/02/2024
|
Savitra Ashok Kale
|
1817015WL045352
|
Savitra Ashok Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961782
|
|
KALE SAVITRABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
JINTUR
|
MH-17-015-134-001/25
(DEVSADI)
|
1817015000NRG24080220240747610
|
15/02/2024
|
DNYANDEV AMRUTRAO KALE
|
1817015WL045352
|
DNYANDEV AMRUTRAO KALE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961681
|
|
KALE DNYDEVA AMURTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
JINTUR
|
MH-17-015-134-001/25
(DEVSADI)
|
1817015000NRG24080220240747611
|
15/02/2024
|
GAJANAN DNYANDEV KALE
|
1817015WL045352
|
GAJANAN DNYANDEV KALE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961682
|
|
KALE GAJANAN DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
JINTUR
|
MH-17-015-134-001/26
(DEVSADI)
|
1817015000NRG24080220240747502
|
15/02/2024
|
namdev
|
1817015WL045346
|
namdev
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961689
|
|
KALE NAMDEV AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
JINTUR
|
MH-17-015-134-001/26
(DEVSADI)
|
1817015000NRG24080220240747503
|
15/02/2024
|
VANDANA NAMDEV KALE
|
1817015WL045346
|
VANDANA NAMDEV KALE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947018
|
|
KALE VANMALA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
JINTUR
|
MH-17-015-134-001/270
(DEVSADI)
|
1817015000NRG24080220240747612
|
15/02/2024
|
Godabai Atmaram Kale
|
1817015WL045352
|
Godabai Atmaram Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947009
|
|
kale godhabai atmaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
JINTUR
|
MH-17-015-134-001/270
(DEVSADI)
|
1817015000NRG24080220240747613
|
15/02/2024
|
Vilas Atmaram Kale
|
1817015WL045352
|
Vilas Atmaram Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961700
|
|
Mr. Vilas Atmaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
JINTUR
|
MH-17-015-134-001/282
(DEVSADI)
|
1817015000NRG24080220240747614
|
15/02/2024
|
Ravi Onkar Sanap
|
1817015WL045352
|
Ravi Onkar Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961934
|
|
SANAP RAVI OMAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
JINTUR
|
MH-17-015-134-001/282
(DEVSADI)
|
1817015000NRG24080220240747615
|
15/02/2024
|
Shital Ravi Sanap
|
1817015WL045352
|
Shital Ravi Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961935
|
|
MS SHITAL RAVI SANAP
|
STATE BANK OF INDIA(508548)
|
|
697
|
JINTUR
|
MH-17-015-134-001/30
(DEVSADI)
|
1817015000NRG24080220240747505
|
15/02/2024
|
Kantabai
|
1817015WL045346
|
Kantabai
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961150
|
|
Kantabai
|
INDUSIND BANK(607189)
|
|
698
|
JINTUR
|
MH-17-015-134-001/30
(DEVSADI)
|
1817015000NRG24080220240747504
|
15/02/2024
|
Vilash rambhau khillare
|
1817015WL045346
|
Vilash rambhau khillare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961149
|
|
KHILLARE VILASH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
JINTUR
|
MH-17-015-134-001/335
(DEVSADI)
|
1817015000NRG24080220240747507
|
15/02/2024
|
Namdev Babarao Kale
|
1817015WL045346
|
Namdev Babarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961884
|
|
KALE NAMDEV BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
JINTUR
|
MH-17-015-134-001/337
(DEVSADI)
|
1817015000NRG24080220240747508
|
15/02/2024
|
Ajay Trimbak Kale
|
1817015WL045346
|
Ajay Trimbak Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947010
|
|
KALE AJAY TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
JINTUR
|
MH-17-015-134-001/36
(DEVSADI)
|
1817015000NRG24080220240747509
|
15/02/2024
|
haribhau ramaji kale
|
1817015WL045346
|
haribhau ramaji kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946966
|
|
KALE HARIBHAU RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
JINTUR
|
MH-17-015-134-001/370
(DEVSADI)
|
1817015000NRG24080220240747511
|
15/02/2024
|
rahibai bhagwan sanap
|
1817015WL045346
|
rahibai bhagwan sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961885
|
|
SANAP RAHIBAI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
JINTUR
|
MH-17-015-134-001/394
(DEVSADI)
|
1817015000NRG24080220240747619
|
15/02/2024
|
datta Dadarao Kale
|
1817015WL045352
|
datta Dadarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947013
|
|
DATTA DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JINTUR
|
MH-17-015-134-001/400
(DEVSADI)
|
1817015000NRG24080220240747621
|
15/02/2024
|
Dinkar Bajirao kale
|
1817015WL045352
|
Dinkar Bajirao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947017
|
|
MR DINAKAR BAJIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
705
|
JINTUR
|
MH-17-015-134-001/407
(DEVSADI)
|
1817015000NRG24080220240747622
|
15/02/2024
|
Sandip Dnyandevrao Kale
|
1817015WL045352
|
Sandip Dnyandevrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962021
|
|
KALE SANDIP DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
JINTUR
|
MH-17-015-134-001/53
(DEVSADI)
|
1817015000NRG24080220240747623
|
15/02/2024
|
parbhakar gayanoji kale
|
1817015WL045352
|
parbhakar gayanoji kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961883
|
|
KALE PRABHAKAR GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
JINTUR
|
MH-17-015-134-001/53
(DEVSADI)
|
1817015000NRG24080220240747624
|
15/02/2024
|
paryagabai parbhakar kale
|
1817015WL045352
|
paryagabai parbhakar kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961781
|
|
KALE PRAYAGBAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
JINTUR
|
MH-17-015-134-001/54
(DEVSADI)
|
1817015000NRG24080220240747625
|
15/02/2024
|
vimala libaji salave
|
1817015WL045352
|
vimala libaji salave
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947015
|
|
Mrs. VIMAL LIMBAJI SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
JINTUR
|
MH-17-015-134-001/56
(DEVSADI)
|
1817015000NRG24080220240747627
|
15/02/2024
|
anapurana parkash kale
|
1817015WL045352
|
anapurana parkash kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947016
|
|
Mrs. ANNAPURNA PRAKASH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
JINTUR
|
MH-17-015-134-001/59
(DEVSADI)
|
1817015000NRG24080220240747628
|
15/02/2024
|
Vishvnath Sitaram Kale
|
1817015WL045352
|
Vishvnath Sitaram Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961676
|
|
KALE VISHAVNATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
JINTUR
|
MH-17-015-134-001/60
(DEVSADI)
|
1817015000NRG24080220240747632
|
15/02/2024
|
Ashok Dadarao Kale
|
1817015WL045352
|
Ashok Dadarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961866
|
|
Mr. ASHOK DADARAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
JINTUR
|
MH-17-015-134-001/60
(DEVSADI)
|
1817015000NRG24080220240747629
|
15/02/2024
|
dadarao sakharam kale
|
1817015WL045352
|
dadarao sakharam kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961707
|
|
KALE DADARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
JINTUR
|
MH-17-015-134-001/60
(DEVSADI)
|
1817015000NRG24080220240747631
|
15/02/2024
|
Suresh Dadarao Kale
|
1817015WL045352
|
Suresh Dadarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240961688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
JINTUR
|
MH-17-015-134-001/60
(DEVSADI)
|
1817015000NRG24080220240747630
|
15/02/2024
|
Yemunabai Dadarao Kale
|
1817015WL045352
|
Yemunabai Dadarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961882
|
|
YAMUNA DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JINTUR
|
MH-17-015-134-001/64
(DEVSADI)
|
1817015000NRG24080220240747512
|
15/02/2024
|
Sankar Sonaji Kale
|
1817015WL045346
|
Sankar Sonaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961674
|
|
KALE SHANKAR SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
JINTUR
|
MH-17-015-134-001/64
(DEVSADI)
|
1817015000NRG24080220240747514
|
15/02/2024
|
Viswnath Sonaji Kale
|
1817015WL045346
|
Viswnath Sonaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946969
|
|
KALE VISHWNATHSONAJI MG ANJANABAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
JINTUR
|
MH-17-015-134-001/74
(DEVSADI)
|
1817015000NRG24080220240747519
|
15/02/2024
|
Arjun Trimbak kale
|
1817015WL045346
|
Arjun Trimbak kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961867
|
|
MR ARJUN TREMBAK KALE
|
STATE BANK OF INDIA(508548)
|
|
718
|
JINTUR
|
MH-17-015-134-001/74
(DEVSADI)
|
1817015000NRG24080220240747516
|
15/02/2024
|
Eknath Bhikaji Kale
|
1817015WL045346
|
Eknath Bhikaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961932
|
|
KALE EKNATH BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
JINTUR
|
MH-17-015-134-001/74
(DEVSADI)
|
1817015000NRG24080220240747517
|
15/02/2024
|
Tryambak Bhikaji Kale
|
1817015WL045346
|
Tryambak Bhikaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961780
|
|
KALE TRIAMBAK BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
JINTUR
|
MH-17-015-134-001/74
(DEVSADI)
|
1817015000NRG24080220240747518
|
15/02/2024
|
Vishwanath Eknath Kale
|
1817015WL045346
|
Vishwanath Eknath Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946976
|
|
KALE VISHVANATH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
JINTUR
|
MH-17-015-134-001/76
(DEVSADI)
|
1817015000NRG24080220240747520
|
15/02/2024
|
Santosh Ashok Magar
|
1817015WL045346
|
Santosh Ashok Magar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961677
|
|
MAGAR SANTOSH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
JINTUR
|
MH-17-015-134-001/81
(DEVSADI)
|
1817015000NRG24080220240747521
|
15/02/2024
|
Nirguna Namdevrao Kale
|
1817015WL045346
|
Nirguna Namdevrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946977
|
|
Mrs. NIRGUNABAI NAMADEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
JINTUR
|
MH-17-015-134-001/81
(DEVSADI)
|
1817015000NRG24080220240747522
|
15/02/2024
|
Ujjwalbai Gajanan Kale
|
1817015WL045346
|
Ujjwalbai Gajanan Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946978
|
|
Ms. Ujwala Gajanan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
JINTUR
|
MH-17-015-134-001/83
(DEVSADI)
|
1817015000NRG24080220240747523
|
15/02/2024
|
Haribhau Manikrao kale
|
1817015WL045346
|
Haribhau Manikrao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961680
|
|
Mr. HARICHANDR MANIKRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
JINTUR
|
MH-17-015-134-001/83
(DEVSADI)
|
1817015000NRG24080220240747524
|
15/02/2024
|
Sanjay Manikrao kale
|
1817015WL045346
|
Sanjay Manikrao kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947006
|
|
Mr. SANJAY MANIKRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
JINTUR
|
MH-17-015-134-001/84
(DEVSADI)
|
1817015000NRG24080220240747526
|
15/02/2024
|
Rijwanbi shaikh salim
|
1817015WL045346
|
Rijwanbi shaikh salim
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961926
|
|
Ms. JIJAVANA SHEKH SALIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
JINTUR
|
MH-17-015-134-001/84
(DEVSADI)
|
1817015000NRG24080220240747525
|
15/02/2024
|
shaikh salim
|
1817015WL045346
|
shaikh salim
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961924
|
|
Mrs. SALIM CHOTUMIYA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
JINTUR
|
MH-17-015-134-001/85
(DEVSADI)
|
1817015000NRG24080220240747528
|
15/02/2024
|
Anusayabai Tukaram Kale
|
1817015WL045346
|
Anusayabai Tukaram Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961777
|
|
ANUSAYABAI TUKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
JINTUR
|
MH-17-015-134-001/85
(DEVSADI)
|
1817015000NRG24080220240747527
|
15/02/2024
|
Tukaram Namdev Kale
|
1817015WL045346
|
Tukaram Namdev Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961881
|
|
TUKARAM NAMADEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
JINTUR
|
MH-17-015-134-001/91
(DEVSADI)
|
1817015000NRG24080220240747529
|
15/02/2024
|
Ganesh Wamanrao Kale
|
1817015WL045346
|
Ganesh Wamanrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961678
|
|
KALE GANESH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
JINTUR
|
MH-17-015-134-001/91
(DEVSADI)
|
1817015000NRG24080220240747530
|
15/02/2024
|
Mathurabai Ganesh Kale
|
1817015WL045346
|
Mathurabai Ganesh Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946980
|
|
KALE MATHURABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
JINTUR
|
MH-17-015-134-001/93
(DEVSADI)
|
1817015000NRG24080220240747531
|
15/02/2024
|
Asaram Baliram Ghuge
|
1817015WL045346
|
Asaram Baliram Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947001
|
|
Mr. ASARAM BALIRAM GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24080220240747642
|
15/02/2024
|
Hari Yadav Kale
|
1817015WL045352
|
Hari Yadav Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946981
|
|
KALE HARIBHAU YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24080220240747643
|
15/02/2024
|
kirti Ganpat kale
|
1817015WL045352
|
kirti Ganpat kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240947014
|
|
Mrs. KIRTI GANAPATI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149043
|
149043
|
|
|
|
|
|
|
|
|
735
|
JINTUR
|
MH-17-015-014-001/123
(SANKRALA)
|
1817015000NRG24150120240656885
|
15/02/2024
|
chatragun shirang pawar
|
1817015WL039752
|
chatragun shirang pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961839
|
|
PAWAR CHATRAGUN SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
JINTUR
|
MH-17-015-014-001/154
(SANKRALA)
|
1817015000NRG24150120240656857
|
15/02/2024
|
sangita Rajebhau Chavan
|
1817015WL039750
|
sangita Rajebhau Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946972
|
|
MRS SANGITA RAJEBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
737
|
JINTUR
|
MH-17-015-014-001/169
(SANKRALA)
|
1817015000NRG24150120240656790
|
15/02/2024
|
Sindhu Pandurang Chavan
|
1817015WL039746
|
Sindhu Pandurang Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946971
|
|
Mrs. SINDHU PANDURANG CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
JINTUR
|
MH-17-015-014-001/293
(SANKRALA)
|
1817015000NRG24150120240656882
|
15/02/2024
|
Sushilabai Raosaheb bangar
|
1817015WL039751
|
Sushilabai Raosaheb bangar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961848
|
|
BANGAR SUSHILABAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
JINTUR
|
MH-17-015-057-001/109
(DHANORA BK)
|
1817015000NRG24200120240674537
|
15/02/2024
|
Yeshoda Gajanan Choudhari
|
1817015WL040877
|
Yeshoda Gajanan Choudhari
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961961
|
|
Yeshoda Gajanan Choudhari
|
INDUSIND BANK(607189)
|
|
740
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24200120240674517
|
15/02/2024
|
annpurna sarangdhar burkule
|
1817015WL040875
|
annpurna sarangdhar burkule
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961967
|
|
BURKULE ANNPURNA SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
JINTUR
|
MH-17-015-057-001/250
(DHANORA BK)
|
1817015000NRG24200120240674526
|
15/02/2024
|
Vaishali Ramesh Khandare
|
1817015WL040876
|
Vaishali Ramesh Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961194
|
|
Vaishali Ramesh Khandare
|
INDUSIND BANK(607189)
|
|
742
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24200120240674486
|
15/02/2024
|
shital mohan khandare
|
1817015WL040873
|
shital mohan khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961968
|
|
SHITAL MOHAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JINTUR
|
MH-17-015-057-001/436
(DHANORA BK)
|
1817015000NRG24200120240674528
|
15/02/2024
|
Digambar Satvaji Khandare
|
1817015WL040876
|
Digambar Satvaji Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961960
|
|
KHANDARE HARI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24200120240674529
|
15/02/2024
|
Digambar Satvaji Khandare
|
1817015WL040876
|
Digambar Satvaji Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961963
|
|
KHANDARE DIGAMBER SATAWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24200120240674530
|
15/02/2024
|
Sitabai Digambar Khandare
|
1817015WL040876
|
Sitabai Digambar Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961964
|
|
KHANDARE SITABAI DINGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
JINTUR
|
MH-17-015-057-001/443
(DHANORA BK)
|
1817015000NRG24200120240674505
|
15/02/2024
|
Kashinath Vishwanath Khandare
|
1817015WL040874
|
Kashinath Vishwanath Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961966
|
|
KHANDARE KASHINATH VISVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
JINTUR
|
MH-17-015-057-001/455
(DHANORA BK)
|
1817015000NRG24200120240674551
|
15/02/2024
|
chakradhar madhukar more
|
1817015WL040878
|
chakradhar madhukar more
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961965
|
|
CHAKRADHAR MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
JINTUR
|
MH-17-015-084-001/1091131
(KURHADI)
|
1817015000NRG24230120240677218
|
15/02/2024
|
GAJANAN AMBADAS DOMBE
|
1817015WL041082
|
GAJANAN AMBADAS DOMBE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961921
|
|
GAJANAN AMBADAS DOMBE
|
IDBI BANK(607095)
|
|
749
|
JINTUR
|
MH-17-015-084-001/1238
(KURHADI)
|
1817015000NRG24230120240677222
|
15/02/2024
|
MIRABAI ASARAM CHIRMADE
|
1817015WL041082
|
MIRABAI ASARAM CHIRMADE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962023
|
|
CHIRMADE MIRABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
JINTUR
|
MH-17-015-084-001/48
(KURHADI)
|
1817015000NRG24230120240677225
|
15/02/2024
|
raghunath limbaji ghule
|
1817015WL041082
|
raghunath limbaji ghule
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961919
|
|
RAGHUNATH LIMBAJI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JINTUR
|
MH-17-015-084-001/48
(KURHADI)
|
1817015000NRG24230120240677224
|
15/02/2024
|
Vishavnat Limbaji Ghule
|
1817015WL041082
|
Vishavnat Limbaji Ghule
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961920
|
|
Mr. Vishvnath Limbaji Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
JINTUR
|
MH-17-015-093-001/132
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694895
|
15/02/2024
|
Laxmibai kishan rathod
|
1817015WL042207
|
Laxmibai kishan rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961629
|
|
Mrs. Laxmibai Kisan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
JINTUR
|
MH-17-015-093-001/146
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694900
|
15/02/2024
|
Surekha Bhaskar Chavan
|
1817015WL042207
|
Surekha Bhaskar Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961871
|
|
Miss. Surekha Bhaskar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
JINTUR
|
MH-17-015-093-001/204
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694907
|
15/02/2024
|
Dayaram Gopichand Chavan
|
1817015WL042207
|
Dayaram Gopichand Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946964
|
|
CHAVAN DAYARAM GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
JINTUR
|
MH-17-015-093-001/347
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694912
|
15/02/2024
|
Rameshwar Devidas Rathod
|
1817015WL042207
|
Rameshwar Devidas Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962028
|
|
MR RAMESHWAR DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
756
|
JINTUR
|
MH-17-015-093-001/397
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694914
|
15/02/2024
|
Sangita Gajanan Chavan
|
1817015WL042207
|
Sangita Gajanan Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961632
|
|
Mrs. Sangita Gajanan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
JINTUR
|
MH-17-015-093-001/682
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694916
|
15/02/2024
|
Pratiksa Samdahan Rathod
|
1817015WL042207
|
Pratiksa Samdahan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961714
|
|
PRATIKSHA SAMADHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
JINTUR
|
MH-17-015-093-001/682
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694915
|
15/02/2024
|
Samdahan Rangnath Rathod
|
1817015WL042207
|
Samdahan Rangnath Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961715
|
|
Samadhan Rangnath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
JINTUR
|
MH-17-015-093-001/683
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694918
|
15/02/2024
|
Madan Pandit Rathod
|
1817015WL042207
|
Madan Pandit Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961186
|
|
RATHOD MADAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
JINTUR
|
MH-17-015-093-001/683
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694919
|
15/02/2024
|
Niita Madan Rathod
|
1817015WL042207
|
Niita Madan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961713
|
|
Mrs. Nita Madan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
JINTUR
|
MH-17-015-093-001/690
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694920
|
15/02/2024
|
Ashiwini Dinesh Chavan
|
1817015WL042207
|
Ashiwini Dinesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961185
|
|
Mr. Ashwini Dinesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
JINTUR
|
MH-17-015-093-001/701
(PIMPALGAON KA TANDA)
|
1817015000NRG24290120240694921
|
15/02/2024
|
Balu ramnath chavan
|
1817015WL042207
|
Balu ramnath chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962029
|
|
BALU RAMNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
JINTUR
|
MH-17-015-107-002/1065
(VARUD)
|
1817015000NRG24080220240743100
|
15/02/2024
|
ramesh maroti kodare
|
1817015WL045073
|
ramesh maroti kodare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961874
|
|
KODARE RAMESH MROTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
JINTUR
|
MH-17-015-110-001/107
(BARMHANGAON)
|
1817015000NRG24100220240757264
|
15/02/2024
|
Vimal Ramesh Jadhav
|
1817015WL045906
|
Vimal Ramesh Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961627
|
|
Mrs. Vimal Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
JINTUR
|
MH-17-015-129-001/117
(HANVATKHEDA)
|
1817015000NRG24310120240710446
|
15/02/2024
|
Shivaji Ambadas Pavhane
|
1817015WL043102
|
Shivaji Ambadas Pavhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961639
|
|
POVANE SHIVAJI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
JINTUR
|
MH-17-015-129-001/60
(HANVATKHEDA)
|
1817015000NRG24310120240710451
|
15/02/2024
|
LALAITA SAKHARAM NIKALJE
|
1817015WL043102
|
LALAITA SAKHARAM NIKALJE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961201
|
|
NIKALJE LALITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
JINTUR
|
MH-17-015-129-001/60
(HANVATKHEDA)
|
1817015000NRG24310120240710450
|
15/02/2024
|
SAKHARAM KASHINATH NIKALJE
|
1817015WL043102
|
SAKHARAM KASHINATH NIKALJE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961202
|
|
NIKALJE SAKHARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
JINTUR
|
MH-17-015-134-001/22
(DEVSADI)
|
1817015000NRG24080220240747500
|
15/02/2024
|
Ankush Dadarao Kale
|
1817015WL045346
|
Ankush Dadarao Kale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961701
|
|
KALE ANKUSH VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
769
|
JINTUR
|
MH-17-015-005-001/175
(REPA)
|
1817015000NRG24250120240683966
|
15/02/2024
|
Vishnu Gangadhar Maske
|
1817015WL041516
|
Vishnu Gangadhar Maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946983
|
|
VISHNU GANGADHAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
JINTUR
|
MH-17-015-005-001/177
(REPA)
|
1817015000NRG24250120240683969
|
15/02/2024
|
Madhav Pralhadrao Shegukar
|
1817015WL041516
|
Madhav Pralhadrao Shegukar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946986
|
|
MR MADHAW PRALHAD SHEGULKAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
JINTUR
|
MH-17-015-005-001/29
(REPA)
|
1817015000NRG24250120240684003
|
15/02/2024
|
Abedabi hasem pathan
|
1817015WL041516
|
Abedabi hasem pathan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961772
|
|
pathan abedabi hasham
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
JINTUR
|
MH-17-015-005-001/29
(REPA)
|
1817015000NRG24250120240684002
|
15/02/2024
|
Hasem gulab pathan
|
1817015WL041516
|
Hasem gulab pathan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961771
|
|
PATHAN HASHMKHA GULABKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
JINTUR
|
MH-17-015-005-001/34
(REPA)
|
1817015000NRG24260120240685521
|
15/02/2024
|
aagna narayan ghatul
|
1817015WL041607
|
aagna narayan ghatul
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946988
|
|
GHATUL ANNASAHEB NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
JINTUR
|
MH-17-015-005-001/34
(REPA)
|
1817015000NRG24260120240685522
|
15/02/2024
|
sangita agana ghatul
|
1817015WL041607
|
sangita agana ghatul
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946989
|
|
GHATUL SANGITA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
JINTUR
|
MH-17-015-005-001/45
(REPA)
|
1817015000NRG24250120240684016
|
15/02/2024
|
baban taterao maske
|
1817015WL041516
|
baban taterao maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946987
|
|
Mr. Baban Taterao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
JINTUR
|
MH-17-015-005-001/69
(REPA)
|
1817015000NRG24250120240684019
|
15/02/2024
|
prakash marotrao maske
|
1817015WL041516
|
prakash marotrao maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961779
|
|
MASKE PRAKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
JINTUR
|
MH-17-015-134-001/14
(DEVSADI)
|
1817015000NRG24080220240747493
|
15/02/2024
|
Nandabai Vaijnath Kute
|
1817015WL045346
|
Nandabai Vaijnath Kute
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961886
|
|
KUTE NARMADABAI VAIJANANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
JINTUR
|
MH-17-015-140-001/125
(MANDHANI)
|
1817015000NRG24160120240660886
|
15/02/2024
|
SUMAN manikrao javade
|
1817015WL040016
|
SUMAN manikrao javade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962027
|
|
JAWADE SUMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
JINTUR
|
MH-17-015-140-001/215
(MANDHANI)
|
1817015000NRG24160120240660910
|
15/02/2024
|
Gangadhar pandurang jawede
|
1817015WL040016
|
Gangadhar pandurang jawede
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961829
|
|
JAWADE GANGADHAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
JINTUR
|
MH-17-015-140-001/215
(MANDHANI)
|
1817015000NRG24160120240660911
|
15/02/2024
|
mankarna Gangadhar jawede
|
1817015WL040016
|
mankarna Gangadhar jawede
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946995
|
|
Mrs. MANAKARNABAI GANGARAM JAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
JINTUR
|
MH-17-015-140-001/226
(MANDHANI)
|
1817015000NRG24020220240717419
|
15/02/2024
|
Kantabai Nagorao Harkal
|
1817015WL043517
|
Kantabai Nagorao Harkal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946965
|
|
KANTABAI NAGORAO HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
JINTUR
|
MH-17-015-140-001/333
(MANDHANI)
|
1817015000NRG24160120240660915
|
15/02/2024
|
Anita Sham Pahare
|
1817015WL040016
|
Anita Sham Pahare
|
1143
|
MAHG0004206
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240962026
|
|
ANITA SHYAMRAO PAHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
JINTUR
|
MH-17-015-140-001/333
(MANDHANI)
|
1817015000NRG24160120240660914
|
15/02/2024
|
Sham Rohidas Pahare
|
1817015WL040016
|
Sham Rohidas Pahare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962024
|
|
SHAM ROHIDAS PAHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24559
|
24559
|
|
|
|
|
|
|
|
|
784
|
JINTUR
|
MH-17-015-012-001/1618
(BELORA)
|
1817015000NRG24240120240679442
|
15/02/2024
|
SONALI PARMESHWAR NIRMAL
|
1817015WL041222
|
SONALI PARMESHWAR NIRMAL
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961717
|
|
NIRMAL SONALI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
JINTUR
|
MH-17-015-012-001/1622
(BELORA)
|
1817015000NRG24240120240679445
|
15/02/2024
|
sanket sanjay tathe
|
1817015WL041222
|
sanket sanjay tathe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961729
|
|
MR SANKET SANJAY TATHE
|
STATE BANK OF INDIA(508548)
|
|
786
|
JINTUR
|
MH-17-015-012-001/1624
(BELORA)
|
1817015000NRG24240120240679446
|
15/02/2024
|
Akash Mahendra Shejul
|
1817015WL041222
|
Akash Mahendra Shejul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961730
|
|
MR AKASH MAHENDRA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
787
|
JINTUR
|
MH-17-015-129-001/178
(HANVATKHEDA)
|
1817015000NRG24310120240710447
|
15/02/2024
|
Savita Gajanan Bharade
|
1817015WL043102
|
Savita Gajanan Bharade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961638
|
|
MRS SAVITA GAJANAN BHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
788
|
JINTUR
|
MH-17-015-005-001/131
(REPA)
|
1817015000NRG24260120240685501
|
15/02/2024
|
Jijabai Ashroba Maske
|
1817015WL041607
|
Jijabai Ashroba Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961773
|
|
MASKE JIJABAI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
JINTUR
|
MH-17-015-005-001/176
(REPA)
|
1817015000NRG24260120240685505
|
15/02/2024
|
Balaji Uttamrao Maske
|
1817015WL041607
|
Balaji Uttamrao Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946985
|
|
MASKE BALAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
JINTUR
|
MH-17-015-005-001/176
(REPA)
|
1817015000NRG24260120240685506
|
15/02/2024
|
Taramati Balaji Maske
|
1817015WL041607
|
Taramati Balaji Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240961775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
791
|
JINTUR
|
MH-17-015-029-001/525
(VARNA)
|
1817015000NRG24200120240674445
|
15/02/2024
|
KIRAN VAIBHAV AMBHURE
|
1817015WL040870
|
KIRAN VAIBHAV AMBHURE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961838
|
|
Mrs. Kiran Vaibhavrao Ambhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
792
|
JINTUR
|
MH-17-015-030-001/15
(MURUMKHEDA)
|
1817015000NRG24310120240710472
|
15/02/2024
|
Sumanbai Subhash Gangavne
|
1817015WL043105
|
Sumanbai Subhash Gangavne
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961630
|
|
GANGAVANE SUMAN SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
JINTUR
|
MH-17-015-088-001/214
(BAMANI BK)
|
1817015000NRG24150120240656776
|
15/02/2024
|
Khurshid
|
1817015WL039745
|
Khurshid
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962022
|
|
KHURSHID BEGAM SHAIKH MAZHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JINTUR
|
MH-17-015-088-001/215
(BAMANI BK)
|
1817015000NRG24150120240656777
|
15/02/2024
|
Faum Shaikh Jilani
|
1817015WL039745
|
Faum Shaikh Jilani
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240946967
|
Account closed
|
|
|
|
795
|
JINTUR
|
MH-17-015-088-001/267
(BAMANI BK)
|
1817015000NRG24150120240656779
|
15/02/2024
|
Aasamabegam Sayyad Alam
|
1817015WL039745
|
Aasamabegam Sayyad Alam
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240962025
|
|
ASAMABEGAM SAYYAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
JINTUR
|
MH-17-015-088-001/655
(BAMANI BK)
|
1817015000NRG24150120240656786
|
15/02/2024
|
Gausiya Begam Sayyad Mahebub
|
1817015WL039745
|
Gausiya Begam Sayyad Mahebub
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240961962
|
|
Mrs. Gausiya Begam Sayyad Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
797
|
JINTUR
|
MH-17-015-014-001/145
(SANKRALA)
|
1817015000NRG24150120240656855
|
15/02/2024
|
renukabai chavan
|
1817015WL039750
|
renukabai chavan
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946970
|
|
Mrs. RENUKA SHYAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1304446
|
1304446
|
|
|
|
|
|
|
|