|
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-17-015-132-001/3122
(JAMB BU)
|
1817015000NRG24031120230386069
|
04/11/2023
|
Rameshwar Uttam Rathod
|
1817015WL024398
|
Rameshwar Uttam Rathod
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077216
|
|
Mr. Rameshwar Uttam Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-005-001/106
(REPA)
|
1817015000NRG24031120230386306
|
04/11/2023
|
Maroti Marotrao Maske
|
1817015WL024418
|
Maroti Marotrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075458
|
|
MASKE PRADIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-005-001/136
(REPA)
|
1817015000NRG24031120230386293
|
04/11/2023
|
gynoji
|
1817015WL024417
|
gynoji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075439
|
|
MASKE GYANOJI RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-005-001/136
(REPA)
|
1817015000NRG24031120230386294
|
04/11/2023
|
Shantabai Gayanoji Maske
|
1817015WL024417
|
Shantabai Gayanoji Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075452
|
|
MASKE SHANTABAI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-005-001/150
(REPA)
|
1817015000NRG24031120230386359
|
04/11/2023
|
BALU PRAHLAD MASKE
|
1817015WL024421
|
BALU PRAHLAD MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075450
|
|
BALASAHEB PRALHADRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JINTUR
|
MH-17-015-005-001/150
(REPA)
|
1817015000NRG24031120230386357
|
04/11/2023
|
PRAHLAD RAMRAO MASKE
|
1817015WL024421
|
PRAHLAD RAMRAO MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075429
|
|
MASKE PRALLHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-005-001/150
(REPA)
|
1817015000NRG24031120230386358
|
04/11/2023
|
REKHA PRAHLAD MASKE
|
1817015WL024421
|
REKHA PRAHLAD MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075483
|
|
MASKE REKHA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-005-001/150
(REPA)
|
1817015000NRG24031120230386360
|
04/11/2023
|
RUPALI BALU MASKE
|
1817015WL024421
|
RUPALI BALU MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075446
|
|
MASKE RUPALI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-005-001/175
(REPA)
|
1817015000NRG24031120230386348
|
04/11/2023
|
Varsha Vishnu Maske
|
1817015WL024420
|
Varsha Vishnu Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075482
|
|
VAIBHAV VISHNU MASKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-005-001/177
(REPA)
|
1817015000NRG24031120230386240
|
04/11/2023
|
Gayabai Pralhadrao Shegukar
|
1817015WL024411
|
Gayabai Pralhadrao Shegukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075476
|
|
SHEGUKAR GAYABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-005-001/187
(REPA)
|
1817015000NRG24031120230386333
|
04/11/2023
|
Manikrao Baburao Maske
|
1817015WL024419
|
Manikrao Baburao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075428
|
|
MASKE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-005-001/187
(REPA)
|
1817015000NRG24031120230386335
|
04/11/2023
|
Meera Munjaji Maske
|
1817015WL024419
|
Meera Munjaji Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075442
|
|
MASKE MIRA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-005-001/187
(REPA)
|
1817015000NRG24031120230386334
|
04/11/2023
|
Ranjana Manikrao Maske
|
1817015WL024419
|
Ranjana Manikrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075437
|
|
MASKE RANJANA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-005-001/189
(REPA)
|
1817015000NRG24031120230386363
|
04/11/2023
|
laxman atmaram maske
|
1817015WL024421
|
laxman atmaram maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077144
|
|
MASKE LAXMAN ATAMRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-005-001/190
(REPA)
|
1817015000NRG24031120230386295
|
04/11/2023
|
munjaji manikrao maske
|
1817015WL024417
|
munjaji manikrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075432
|
|
MASKE MUNJA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-005-001/190
(REPA)
|
1817015000NRG24031120230386297
|
04/11/2023
|
SADASHIV MUNJAJI MASKE
|
1817015WL024417
|
SADASHIV MUNJAJI MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077078
|
|
MASKE SADASHIV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-005-001/190
(REPA)
|
1817015000NRG24031120230386296
|
04/11/2023
|
sushila munjaji maske
|
1817015WL024417
|
sushila munjaji maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075472
|
|
MASKE SUSHILA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-005-001/191
(REPA)
|
1817015000NRG24031120230386372
|
04/11/2023
|
mandakini suresh maske
|
1817015WL024422
|
mandakini suresh maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075475
|
|
MASKE MANDAKINI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-005-001/191
(REPA)
|
1817015000NRG24031120230386371
|
04/11/2023
|
SURESH TULSHIRAM MASKEtulsiram maske
|
1817015WL024422
|
SURESH TULSHIRAM MASKEtulsiram maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077108
|
|
MASKE SURESH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-005-001/194
(REPA)
|
1817015000NRG24031120230386373
|
04/11/2023
|
tukaram kishanrao maske
|
1817015WL024422
|
tukaram kishanrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077143
|
|
MASKE TUKARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-005-001/194
(REPA)
|
1817015000NRG24031120230386374
|
04/11/2023
|
tukaram kishanrao maske
|
1817015WL024422
|
tukaram kishanrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077088
|
|
MASKE RATNMALA TUKARAM MG VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-005-001/194
(REPA)
|
1817015000NRG24031120230386375
|
04/11/2023
|
tukaram kishanrao maske
|
1817015WL024422
|
tukaram kishanrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077098
|
|
MASKE VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-005-001/195
(REPA)
|
1817015000NRG24031120230386364
|
04/11/2023
|
ANUSAYA DIGAMBAR MASKE
|
1817015WL024421
|
ANUSAYA DIGAMBAR MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075441
|
|
MASKE ANUSAYA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-005-001/195
(REPA)
|
1817015000NRG24031120230386365
|
04/11/2023
|
DIGAMBAR DHONDIRAMJI MASKE
|
1817015WL024421
|
DIGAMBAR DHONDIRAMJI MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075435
|
|
MASKE DIGAMBAR DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-005-001/197
(REPA)
|
1817015000NRG24031120230386311
|
04/11/2023
|
Ashok Ramrao Maske
|
1817015WL024418
|
Ashok Ramrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075438
|
|
MASKE ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-005-001/197
(REPA)
|
1817015000NRG24031120230386312
|
04/11/2023
|
Kartik Ashok Maske
|
1817015WL024418
|
Kartik Ashok Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075443
|
|
MASKE KARTIK ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-005-001/202
(REPA)
|
1817015000NRG24031120230386242
|
04/11/2023
|
Vimal Tukaram Bharad
|
1817015WL024411
|
Vimal Tukaram Bharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075479
|
|
BHARAD VIMAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-005-001/203
(REPA)
|
1817015000NRG24031120230386244
|
04/11/2023
|
Govind shankarrao bharad
|
1817015WL024411
|
Govind shankarrao bharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077141
|
|
GOVIND SHANKAR BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JINTUR
|
MH-17-015-005-001/203
(REPA)
|
1817015000NRG24031120230386245
|
04/11/2023
|
Mangal Govind Bharad
|
1817015WL024411
|
Mangal Govind Bharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075478
|
|
BHARAD MANGAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-005-001/204
(REPA)
|
1817015000NRG24031120230386247
|
04/11/2023
|
Manik Pandurang Bharad
|
1817015WL024411
|
Manik Pandurang Bharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075461
|
|
BHARAD MANIK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-005-001/204
(REPA)
|
1817015000NRG24031120230386246
|
04/11/2023
|
Pandurang shankarrao bharad
|
1817015WL024411
|
Pandurang shankarrao bharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077142
|
|
PANDURANG SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-005-001/204
(REPA)
|
1817015000NRG24031120230386248
|
04/11/2023
|
Rukhmini Pandurang bharad
|
1817015WL024411
|
Rukhmini Pandurang bharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075480
|
|
BHARAD RUKHMIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-005-001/204
(REPA)
|
1817015000NRG24031120230386249
|
04/11/2023
|
Sachin Pandurang Bharad
|
1817015WL024411
|
Sachin Pandurang Bharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075465
|
|
SACHIN PANDURANG BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JINTUR
|
MH-17-015-005-001/205
(REPA)
|
1817015000NRG24031120230386251
|
04/11/2023
|
Davarka Maroti Maske
|
1817015WL024411
|
Davarka Maroti Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075466
|
|
maske davrka maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-005-001/205
(REPA)
|
1817015000NRG24031120230386250
|
04/11/2023
|
Maroti Ganesh Maske
|
1817015WL024411
|
Maroti Ganesh Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075445
|
|
MASKE MAROTI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-005-001/225
(REPA)
|
1817015000NRG24031120230386349
|
04/11/2023
|
Sundar Pandit Maske
|
1817015WL024420
|
Sundar Pandit Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075436
|
|
MASKE SUNDAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-005-001/232
(REPA)
|
1817015000NRG24031120230386367
|
04/11/2023
|
Kishan Atmaram Maske
|
1817015WL024421
|
Kishan Atmaram Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075434
|
|
MASKE KISHANRAO AATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-005-001/232
(REPA)
|
1817015000NRG24031120230386368
|
04/11/2023
|
shila kishan maske
|
1817015WL024421
|
shila kishan maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075447
|
|
MASKE SHILA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-005-001/254
(REPA)
|
1817015000NRG24031120230386315
|
04/11/2023
|
Amol Ganeshrao maske
|
1817015WL024418
|
Amol Ganeshrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075453
|
|
MASKE AMOL GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-005-001/269
(REPA)
|
1817015000NRG24031120230386350
|
04/11/2023
|
Munjaji Dattarao Maske
|
1817015WL024420
|
Munjaji Dattarao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075440
|
|
MASKE MUNJAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-005-001/279
(REPA)
|
1817015000NRG24031120230386351
|
04/11/2023
|
Mahadeo Ganagadhar Tale
|
1817015WL024420
|
Mahadeo Ganagadhar Tale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075444
|
|
TALE MAHADEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-005-001/30
(REPA)
|
1817015000NRG24031120230386353
|
04/11/2023
|
Bhagubai Manik Maske
|
1817015WL024420
|
Bhagubai Manik Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075481
|
|
MASKE BHAGIRATHI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-005-001/30
(REPA)
|
1817015000NRG24031120230386352
|
04/11/2023
|
manik veykant maske
|
1817015WL024420
|
manik veykant maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075431
|
|
MASKE MANIK YANKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-005-001/30
(REPA)
|
1817015000NRG24031120230386354
|
04/11/2023
|
Narayan Manik Maske
|
1817015WL024420
|
Narayan Manik Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075433
|
|
MASKE NARAYAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-005-001/309
(REPA)
|
1817015000NRG24031120230386180
|
04/11/2023
|
Shaikh Bilkish Shaikh Chandpasha
|
1817015WL024408
|
Shaikh Bilkish Shaikh Chandpasha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075477
|
|
SHE BILKASABI SHE CHANDPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-005-001/309
(REPA)
|
1817015000NRG24031120230386183
|
04/11/2023
|
Shaikh Faiayaj Shaikh Chandpasha
|
1817015WL024408
|
Shaikh Faiayaj Shaikh Chandpasha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075464
|
|
SHEKH FAYAJ SHAKH CHANDPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-005-001/309
(REPA)
|
1817015000NRG24031120230386181
|
04/11/2023
|
Shaikh Riyaj Chandpasha
|
1817015WL024408
|
Shaikh Riyaj Chandpasha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075456
|
|
SHEKH RIYAJ SHEKH CHANDPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JINTUR
|
MH-17-015-005-001/309
(REPA)
|
1817015000NRG24031120230386182
|
04/11/2023
|
Shaikh Rubina Shaikh Chandpasha
|
1817015WL024408
|
Shaikh Rubina Shaikh Chandpasha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075457
|
|
SHEKH RUBEENA SHEKH RIYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-005-001/329
(REPA)
|
1817015000NRG24031120230386184
|
04/11/2023
|
Angad Vaijanath Pawar
|
1817015WL024408
|
Angad Vaijanath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077081
|
|
PAVAR ANGAD VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-005-001/329
(REPA)
|
1817015000NRG24031120230386185
|
04/11/2023
|
Gopinath Vaijanath Pawar
|
1817015WL024408
|
Gopinath Vaijanath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077079
|
|
PAVAR GOPINATH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-005-001/332
(REPA)
|
1817015000NRG24031120230386376
|
04/11/2023
|
ASHAMATI BHIKAJI MASKE
|
1817015WL024422
|
ASHAMATI BHIKAJI MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077076
|
|
MASKE ASHAMATI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-005-001/332
(REPA)
|
1817015000NRG24031120230386377
|
04/11/2023
|
DATTA BHIKAJI MASKE
|
1817015WL024422
|
DATTA BHIKAJI MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077075
|
|
MASKE DATTA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-005-001/339
(REPA)
|
1817015000NRG24031120230386378
|
04/11/2023
|
SALIM PASHA PATHAN
|
1817015WL024422
|
SALIM PASHA PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075467
|
|
pathan salim pashabhai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-005-001/34
(REPA)
|
1817015000NRG24031120230386322
|
04/11/2023
|
krushna annasaheb ghatul
|
1817015WL024418
|
krushna annasaheb ghatul
|
00114
|
YESB0PDBHO1
|
1619
|
1619
|
Processed
|
19/01/2024
|
|
A019240075460
|
|
KRUSHNA ANNASAHEB GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JINTUR
|
MH-17-015-005-001/34
(REPA)
|
1817015000NRG24031120230386321
|
04/11/2023
|
narayan annasaheb ghatul
|
1817015WL024418
|
narayan annasaheb ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075459
|
|
NARAYAN ANNASAHEB GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JINTUR
|
MH-17-015-005-001/342
(REPA)
|
1817015000NRG24031120230386302
|
04/11/2023
|
PATHAN GAFFAR ABRAR
|
1817015WL024417
|
PATHAN GAFFAR ABRAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075455
|
|
PATHAN GAFARKHAN ABBAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-005-001/35
(REPA)
|
1817015000NRG24031120230386187
|
04/11/2023
|
Raosaheb Ramrao Maske
|
1817015WL024408
|
Raosaheb Ramrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075449
|
|
MASKE RAVSAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-005-001/35
(REPA)
|
1817015000NRG24031120230386188
|
04/11/2023
|
Sarita Raosaheb Maske
|
1817015WL024408
|
Sarita Raosaheb Maske
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240075448
|
|
MASKE SARITA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-005-001/41
(REPA)
|
1817015000NRG24031120230386336
|
04/11/2023
|
RAVAN
|
1817015WL024419
|
RAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075427
|
|
MASKE RAVAN GYANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-005-001/41
(REPA)
|
1817015000NRG24031120230386337
|
04/11/2023
|
SHOBHA
|
1817015WL024419
|
SHOBHA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077107
|
|
MAKSE SHOBHA RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-005-001/49
(REPA)
|
1817015000NRG24031120230386327
|
04/11/2023
|
Gangubai
|
1817015WL024418
|
Gangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077073
|
|
MASKE GANGUBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-005-001/60
(REPA)
|
1817015000NRG24031120230386380
|
04/11/2023
|
Mina Kashinath Bandaga
|
1817015WL024422
|
Mina Kashinath Bandaga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075474
|
|
BANGAR MINA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-005-001/65
(REPA)
|
1817015000NRG24031120230386341
|
04/11/2023
|
ASHOK UMRAO MASKE
|
1817015WL024419
|
ASHOK UMRAO MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075470
|
|
ASHOK UMRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JINTUR
|
MH-17-015-005-001/69
(REPA)
|
1817015000NRG24031120230386342
|
04/11/2023
|
Archana
|
1817015WL024419
|
Archana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075473
|
|
MASKE ARCHANA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-005-001/76
(REPA)
|
1817015000NRG24031120230386355
|
04/11/2023
|
shivaji namdev maske
|
1817015WL024420
|
shivaji namdev maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075430
|
|
MASKE SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-005-001/76
(REPA)
|
1817015000NRG24031120230386356
|
04/11/2023
|
vaijantabai shivaji maske
|
1817015WL024420
|
vaijantabai shivaji maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075451
|
|
MASKE VAIJANTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-005-001/96
(REPA)
|
1817015000NRG24031120230386331
|
04/11/2023
|
Pandurang
|
1817015WL024418
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075454
|
|
PAWAR PANDURANG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-005-001/96
(REPA)
|
1817015000NRG24031120230386332
|
04/11/2023
|
SANGEETA PANDURANG PAWAR
|
1817015WL024418
|
SANGEETA PANDURANG PAWAR
|
00114
|
YESB0PDBHO1
|
1539
|
1539
|
Processed
|
19/01/2024
|
|
A019240075471
|
|
PAVAR SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-008-001/23
(SAVALI .BU.)
|
1817015000NRG24031120230384784
|
04/11/2023
|
saraita
|
1817015WL024328
|
saraita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077072
|
|
GHUGE SAVITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-012-001/109
(BELORA)
|
1817015000NRG24031120230385982
|
04/11/2023
|
parvati vitthal bachate
|
1817015WL024395
|
parvati vitthal bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075523
|
|
BACHATE PARVATI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-012-001/11
(BELORA)
|
1817015000NRG24031120230386425
|
04/11/2023
|
Dhondiba Rama Nirmal
|
1817015WL024427
|
Dhondiba Rama Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075501
|
|
NIRMAL PARMESHWAR DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-012-001/126
(BELORA)
|
1817015000NRG24031120230385984
|
04/11/2023
|
ganesha nivarati thate
|
1817015WL024395
|
ganesha nivarati thate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075517
|
|
TATHE GANESH NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-012-001/136
(BELORA)
|
1817015000NRG24031120230386395
|
04/11/2023
|
SHILA LAXMAN KHUPSE
|
1817015WL024424
|
SHILA LAXMAN KHUPSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075518
|
|
KHUPSE SHILA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-012-001/15
(BELORA)
|
1817015000NRG24031120230385988
|
04/11/2023
|
Mlahari Dagduba Gore
|
1817015WL024395
|
Mlahari Dagduba Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075503
|
|
GORE MALHARI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-012-001/1554
(BELORA)
|
1817015000NRG24031120230386428
|
04/11/2023
|
NILOBARAO ABASAHEB NIRMAL
|
1817015WL024427
|
NILOBARAO ABASAHEB NIRMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076974
|
|
NIRMAL NILOBARAO ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-012-001/1555
(BELORA)
|
1817015000NRG24031120230386430
|
04/11/2023
|
KAILAS MALHARRAO KAKADE
|
1817015WL024427
|
KAILAS MALHARRAO KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075507
|
|
KAKDE KAILASH MALHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-012-001/1558
(BELORA)
|
1817015000NRG24031120230385993
|
04/11/2023
|
SAVITA GAJANAN GORE
|
1817015WL024395
|
SAVITA GAJANAN GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075520
|
|
GORE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-012-001/1563
(BELORA)
|
1817015000NRG24031120230385996
|
04/11/2023
|
MANISHA GANESH KAKADE
|
1817015WL024395
|
MANISHA GANESH KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075513
|
|
KAKDE MANISHA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-012-001/1564
(BELORA)
|
1817015000NRG24031120230385997
|
04/11/2023
|
SHIVKANYA MAHADEV GORE
|
1817015WL024395
|
SHIVKANYA MAHADEV GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075519
|
|
GORE SHIVKANYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-012-001/1567
(BELORA)
|
1817015000NRG24031120230386383
|
04/11/2023
|
NANDA VYANKATRAO KAKADE
|
1817015WL024423
|
NANDA VYANKATRAO KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076984
|
|
KAKDE NANDABAI VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-012-001/1568
(BELORA)
|
1817015000NRG24031120230385999
|
04/11/2023
|
SONALI SHAM KAKADE
|
1817015WL024395
|
SONALI SHAM KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076975
|
|
KAKDE SONALI SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-012-001/1571
(BELORA)
|
1817015000NRG24031120230386002
|
04/11/2023
|
ASHOK MALHARI GORE
|
1817015WL024395
|
ASHOK MALHARI GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075516
|
|
ASARAM MALHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JINTUR
|
MH-17-015-012-001/1571
(BELORA)
|
1817015000NRG24031120230386431
|
04/11/2023
|
RAMA MALHARI GORE
|
1817015WL024427
|
RAMA MALHARI GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075515
|
|
RAMESHWAR MALHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JINTUR
|
MH-17-015-012-001/1578
(BELORA)
|
1817015000NRG24031120230386385
|
04/11/2023
|
gangabai sahebrao kakde
|
1817015WL024423
|
gangabai sahebrao kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075511
|
|
KAKDE GANGUBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-012-001/1578
(BELORA)
|
1817015000NRG24031120230386384
|
04/11/2023
|
Santosh sahebrao kakade
|
1817015WL024423
|
Santosh sahebrao kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076976
|
|
KAKDE SANTOSH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-012-001/1617
(BELORA)
|
1817015000NRG24031120230386009
|
04/11/2023
|
Vaibhav Kailas Kakade
|
1817015WL024395
|
Vaibhav Kailas Kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076973
|
|
KAKADE VAIBHAV KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-012-001/1621
(BELORA)
|
1817015000NRG24031120230386012
|
04/11/2023
|
USHABAI BANSI KAKADE
|
1817015WL024395
|
USHABAI BANSI KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076982
|
|
KAKDE USHABAI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-012-001/74
(BELORA)
|
1817015000NRG24031120230386397
|
04/11/2023
|
chandarkala Kashinath khupse
|
1817015WL024424
|
chandarkala Kashinath khupse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077064
|
|
KHUPSE CHANDRAKALABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-012-001/90
(BELORA)
|
1817015000NRG24031120230386391
|
04/11/2023
|
vishnu sukhdev khupse
|
1817015WL024423
|
vishnu sukhdev khupse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077067
|
|
KHUPSE VISHNU SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-012-001/91
(BELORA)
|
1817015000NRG24031120230386023
|
04/11/2023
|
ANKUSH MALHARAO KAKDE
|
1817015WL024395
|
ANKUSH MALHARAO KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075506
|
|
ANKUSH MALHARRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JINTUR
|
MH-17-015-012-001/91
(BELORA)
|
1817015000NRG24031120230386024
|
04/11/2023
|
SHAM ANKUSH KAKADE
|
1817015WL024395
|
SHAM ANKUSH KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075508
|
|
SHYAM ANKUSH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JINTUR
|
MH-17-015-012-001/94
(BELORA)
|
1817015000NRG24031120230386025
|
04/11/2023
|
sunita mahadev tathe
|
1817015WL024395
|
sunita mahadev tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077062
|
|
MRS SUNITA MAHADEV TATHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JINTUR
|
MH-17-015-032-001/154
(KVADA)
|
1817015000NRG24031120230384804
|
04/11/2023
|
govind
|
1817015WL024330
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075544
|
|
RAKH GOVINDA TAETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-032-001/154
(KVADA)
|
1817015000NRG24031120230384805
|
04/11/2023
|
vilas
|
1817015WL024330
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076971
|
|
RAKH VIKAS GOVINDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-032-001/759
(KVADA)
|
1817015000NRG24031120230384807
|
04/11/2023
|
sunil pandruang rakh
|
1817015WL024330
|
sunil pandruang rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075549
|
|
SUNIL PANDURANG RAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-032-001/81
(KVADA)
|
1817015000NRG24031120230384808
|
04/11/2023
|
RANJANA PANDURANG RAKH
|
1817015WL024330
|
RANJANA PANDURANG RAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076970
|
|
RAKH RAJNABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-034-001/128
(SONAPUR)
|
1817015000NRG24031120230384829
|
04/11/2023
|
girjabai gulab rathod
|
1817015WL024333
|
girjabai gulab rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076959
|
|
SAW RATHOD GIRJABAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-034-001/141
(SONAPUR)
|
1817015000NRG24031120230384729
|
04/11/2023
|
Bapurao bandu rathod
|
1817015WL024326
|
Bapurao bandu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075505
|
|
RATHOD BAPURAO BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-034-001/146
(SONAPUR)
|
1817015000NRG24031120230384832
|
04/11/2023
|
Ankush Hemla chavan
|
1817015WL024333
|
Ankush Hemla chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076961
|
|
CHAVAN ANKUSH HEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-034-001/170
(SONAPUR)
|
1817015000NRG24031120230384835
|
04/11/2023
|
shivaji
|
1817015WL024333
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075510
|
|
CHAVAN SHIVAJI JEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-034-001/185
(SONAPUR)
|
1817015000NRG24031120230384773
|
04/11/2023
|
manik bhika jadhav
|
1817015WL024327
|
manik bhika jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076955
|
|
JADHAV MANIK BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-034-001/198
(SONAPUR)
|
1817015000NRG24031120230384775
|
04/11/2023
|
tukaram kishan rathod
|
1817015WL024327
|
tukaram kishan rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076960
|
|
RATHOD TUKARAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-034-001/350
(SONAPUR)
|
1817015000NRG24031120230384849
|
04/11/2023
|
Anita Gnpat Gongane
|
1817015WL024333
|
Anita Gnpat Gongane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075411
|
|
GOGANE ANITA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-034-001/395
(SONAPUR)
|
1817015000NRG24031120230384748
|
04/11/2023
|
MOhan
|
1817015WL024326
|
MOhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076980
|
|
JADHAV MOHAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24031120230384856
|
04/11/2023
|
kantabai narayan chavan
|
1817015WL024333
|
kantabai narayan chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077146
|
|
CHAVAN KANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-034-001/429
(SONAPUR)
|
1817015000NRG24031120230384777
|
04/11/2023
|
Priyanka Rjebhau Chavan
|
1817015WL024327
|
Priyanka Rjebhau Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077157
|
|
Priyanka Rjebhau Chavan
|
INDUSIND BANK(607189)
|
|
107
|
JINTUR
|
MH-17-015-034-001/440
(SONAPUR)
|
1817015000NRG24031120230384858
|
04/11/2023
|
Nyaneshwar Gulab Rathod
|
1817015WL024333
|
Nyaneshwar Gulab Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075412
|
|
RATHOD DNYNESHWR GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-034-001/483
(SONAPUR)
|
1817015000NRG24031120230384798
|
04/11/2023
|
Vandana Shivaji Pawar
|
1817015WL024329
|
Vandana Shivaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077151
|
|
PAWAR VANDANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-034-001/505
(SONAPUR)
|
1817015000NRG24031120230384764
|
04/11/2023
|
SAVITA MOHAN CHAVAN
|
1817015WL024326
|
SAVITA MOHAN CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077149
|
|
SAVITA MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JINTUR
|
MH-17-015-034-001/509
(SONAPUR)
|
1817015000NRG24031120230384765
|
04/11/2023
|
VINAYAK DIPLA RATHOD
|
1817015WL024326
|
VINAYAK DIPLA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076956
|
|
RATHOD VINAYAK DIPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-034-001/536
(SONAPUR)
|
1817015000NRG24031120230384770
|
04/11/2023
|
RANJANA SUNIL CHAVHAN
|
1817015WL024326
|
RANJANA SUNIL CHAVHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075420
|
|
CHAVAN RANJANA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-052-001/14
(MANMODI)
|
1817015000NRG24031120230386082
|
04/11/2023
|
ramesh
|
1817015WL024400
|
ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076957
|
|
GHULE RAMESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-052-001/14
(MANMODI)
|
1817015000NRG24031120230386081
|
04/11/2023
|
savitra
|
1817015WL024400
|
savitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076958
|
|
GHULE SAVITRI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-052-001/151
(MANMODI)
|
1817015000NRG24031120230386083
|
04/11/2023
|
Gajanan Nilkanth Ghuge
|
1817015WL024400
|
Gajanan Nilkanth Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075417
|
|
GHUGE GAJANAN NIKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-052-001/151
(MANMODI)
|
1817015000NRG24031120230386084
|
04/11/2023
|
Jyoti Gajanan Ghuge
|
1817015WL024400
|
Jyoti Gajanan Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077154
|
|
GHUGE JYOTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-052-001/211
(MANMODI)
|
1817015000NRG24031120230386085
|
04/11/2023
|
Sarswati Gajanan Ghule
|
1817015WL024400
|
Sarswati Gajanan Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077150
|
|
Ghule Saraswati Gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-067-001/207
(HANDI)
|
1817015000NRG24031120230385794
|
04/11/2023
|
ramkor
|
1817015WL024382
|
ramkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075546
|
|
RATHOD RAMKOAR SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-067-001/207
(HANDI)
|
1817015000NRG24031120230385793
|
04/11/2023
|
santosh
|
1817015WL024382
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075545
|
|
RATHOD SANTOSH BANTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-067-001/252
(HANDI)
|
1817015000NRG24031120230385800
|
04/11/2023
|
Nilam Vilas Rathod
|
1817015WL024382
|
Nilam Vilas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075547
|
|
RATHOD NILAM VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-067-001/252
(HANDI)
|
1817015000NRG24031120230385805
|
04/11/2023
|
Nilam Vilas Rathod
|
1817015WL024382
|
Nilam Vilas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075548
|
|
RATHOD NILAM VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-069-001/31
(NAVHATI)
|
1817015000NRG24031120230386088
|
04/11/2023
|
dhura
|
1817015WL024401
|
dhura
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075541
|
|
PAWARE DHURABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-069-001/65
(NAVHATI)
|
1817015000NRG24031120230386092
|
04/11/2023
|
Sheshikala
|
1817015WL024401
|
Sheshikala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075542
|
|
PAWAR SHESHEKALA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-069-002/186
(NAVHATI)
|
1817015000NRG24031120230386099
|
04/11/2023
|
Arjun Vitthal Pawar
|
1817015WL024401
|
Arjun Vitthal Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075543
|
|
PAWAR ARJUN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-083-001/79
(PIMPRI KH)
|
1817015000NRG24031120230385844
|
04/11/2023
|
balasheab Ramrao Gite
|
1817015WL024385
|
balasheab Ramrao Gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
A019240075504
|
|
balasheab Ramrao Gite
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
125
|
JINTUR
|
MH-17-015-083-001/91
(PIMPRI KH)
|
1817015000NRG24031120230385845
|
04/11/2023
|
Maroti Kondiba Gite
|
1817015WL024385
|
Maroti Kondiba Gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075502
|
|
MAROTI KONDIBA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JINTUR
|
MH-17-015-087-001/159
(MALEGAON)
|
1817015000NRG24031120230385885
|
04/11/2023
|
Saraswati Santosh
|
1817015WL024389
|
Saraswati Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076954
|
|
GIRI SARSWATI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-087-001/163
(MALEGAON)
|
1817015000NRG24031120230385887
|
04/11/2023
|
Aasaram govind kale
|
1817015WL024389
|
Aasaram govind kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077005
|
|
KALE ASHARAM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-087-001/163
(MALEGAON)
|
1817015000NRG24031120230385886
|
04/11/2023
|
govind ashroba kale
|
1817015WL024389
|
govind ashroba kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075403
|
|
KALE GOVIND ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-087-001/215
(MALEGAON)
|
1817015000NRG24031120230385889
|
04/11/2023
|
Uddhva
|
1817015WL024389
|
Uddhva
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077006
|
|
SANAP UDDHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-087-001/25
(MALEGAON)
|
1817015000NRG24031120230385452
|
04/11/2023
|
uttam fula rathod
|
1817015WL024364
|
uttam fula rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077007
|
|
RATHOD UTTAM TULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24031120230385892
|
04/11/2023
|
Radhakishan Aashroba kale
|
1817015WL024389
|
Radhakishan Aashroba kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075402
|
|
KALE RADHAKISHAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-087-001/303
(MALEGAON)
|
1817015000NRG24031120230385897
|
04/11/2023
|
Savita Vishnu Darade
|
1817015WL024389
|
Savita Vishnu Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075425
|
|
DARADE SAVITA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-087-001/303
(MALEGAON)
|
1817015000NRG24031120230385896
|
04/11/2023
|
Vishnu Bhagwan Darade
|
1817015WL024389
|
Vishnu Bhagwan Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075416
|
|
DARADE VISHNU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-087-001/403
(MALEGAON)
|
1817015000NRG24031120230385457
|
04/11/2023
|
AMOL KISHAN ADE
|
1817015WL024364
|
AMOL KISHAN ADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076952
|
|
AADHE AMOL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-087-001/403
(MALEGAON)
|
1817015000NRG24031120230385458
|
04/11/2023
|
Shilpa amol Ade
|
1817015WL024364
|
Shilpa amol Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077004
|
|
AADHE SHILPA AAMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-087-001/70
(MALEGAON)
|
1817015000NRG24031120230385901
|
04/11/2023
|
SACHIN MAHADEV LATE
|
1817015WL024389
|
SACHIN MAHADEV LATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077134
|
|
MR SACHIN MAHADEV LATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JINTUR
|
MH-17-015-088-001/243
(BAMANI BK)
|
1817015000NRG24041120230386897
|
04/11/2023
|
Anant Prabhakarrao Deshmukh
|
1817015WL024461
|
Anant Prabhakarrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077068
|
|
DESHMUKH ANANT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-088-001/243
(BAMANI BK)
|
1817015000NRG24041120230386898
|
04/11/2023
|
Surekha Anant Deshmukh
|
1817015WL024461
|
Surekha Anant Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077147
|
|
JADHAV SUREKHA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-088-001/254
(BAMANI BK)
|
1817015000NRG24041120230386899
|
04/11/2023
|
Prakash Bajirao Jadhav
|
1817015WL024461
|
Prakash Bajirao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075525
|
|
PRAKASH BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JINTUR
|
MH-17-015-088-001/255
(BAMANI BK)
|
1817015000NRG24041120230386901
|
04/11/2023
|
Shankar Shrirangrao Jadhav
|
1817015WL024461
|
Shankar Shrirangrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075528
|
|
SHANKAR SHRIRANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JINTUR
|
MH-17-015-088-001/29
(BAMANI BK)
|
1817015000NRG24041120230386903
|
04/11/2023
|
Bhaskarrao Nanasaheb Jadhav
|
1817015WL024461
|
Bhaskarrao Nanasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075538
|
|
JADHAV BHASKAR NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-088-001/29
(BAMANI BK)
|
1817015000NRG24041120230386904
|
04/11/2023
|
Prakash Bhaskarrao Jadhav
|
1817015WL024461
|
Prakash Bhaskarrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075540
|
|
PRAKASH BHASKARRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
JINTUR
|
MH-17-015-088-001/32
(BAMANI BK)
|
1817015000NRG24041120230386906
|
04/11/2023
|
bapuaro jadhav
|
1817015WL024461
|
bapuaro jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075527
|
|
GAJANAN BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JINTUR
|
MH-17-015-088-001/32
(BAMANI BK)
|
1817015000NRG24041120230386905
|
04/11/2023
|
Pandurang Bapuroa Jadhav
|
1817015WL024461
|
Pandurang Bapuroa Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077061
|
|
PANDURANG BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JINTUR
|
MH-17-015-088-001/650
(BAMANI BK)
|
1817015000NRG24041120230386907
|
04/11/2023
|
Snehalata Ganesh Jagtap
|
1817015WL024461
|
Snehalata Ganesh Jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075539
|
|
JAGTAP SNEHLATA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-093-001/168
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386116
|
04/11/2023
|
Anusaya Rangnath Rathod
|
1817015WL024403
|
Anusaya Rangnath Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075415
|
|
RATHOD ANUSAYA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-093-001/168
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386115
|
04/11/2023
|
Ranganath Poma Rathod
|
1817015WL024403
|
Ranganath Poma Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075406
|
|
RATHOD RANGNATH POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-093-001/205
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386118
|
04/11/2023
|
Kailash Bandu Chavan
|
1817015WL024403
|
Kailash Bandu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075405
|
|
CHAVAN KAILASH BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-093-001/206
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386120
|
04/11/2023
|
Vilash Gulab Chavan
|
1817015WL024403
|
Vilash Gulab Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077156
|
|
CHAVAN VILAS GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-093-001/387
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386131
|
04/11/2023
|
Sunita Vilas Rathod
|
1817015WL024403
|
Sunita Vilas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075421
|
|
RATHOD SUNITA VIKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-093-001/682
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386138
|
04/11/2023
|
Amol Rangnath Rathod
|
1817015WL024403
|
Amol Rangnath Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075422
|
|
RATHOD AMOL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-093-001/686
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386141
|
04/11/2023
|
Anusaya Lahu Chavan
|
1817015WL024403
|
Anusaya Lahu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075409
|
|
CHAVAN ANSABAI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-094-001/25
(KARANJI)
|
1817015000NRG24031120230386233
|
04/11/2023
|
Sakharam Kaoutiram Karahle
|
1817015WL024410
|
Sakharam Kaoutiram Karahle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075536
|
|
SAKHARAM KOUTIKRAO KARLHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JINTUR
|
MH-17-015-094-001/7987
(KARANJI)
|
1817015000NRG24031120230386234
|
04/11/2023
|
vinod kachru nikalje
|
1817015WL024410
|
vinod kachru nikalje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075529
|
|
VENAND KACHRU NIKALJE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-094-001/8001
(KARANJI)
|
1817015000NRG24031120230386235
|
04/11/2023
|
RAGHOJI DADARAO KOKATE
|
1817015WL024410
|
RAGHOJI DADARAO KOKATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075526
|
|
RAGHOJI DADARAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JINTUR
|
MH-17-015-094-001/8001
(KARANJI)
|
1817015000NRG24031120230386236
|
04/11/2023
|
SANGITA RAGHOJI KOKATE
|
1817015WL024410
|
SANGITA RAGHOJI KOKATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075531
|
|
KOKATE SANGETA RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-101-001/137
(SOS)
|
1817015000NRG24031120230385951
|
04/11/2023
|
sunita
|
1817015WL024393
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076981
|
|
SHINDE SUNITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-101-001/140
(SOS)
|
1817015000NRG24031120230385952
|
04/11/2023
|
vandana
|
1817015WL024393
|
vandana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077063
|
|
SHINDE VNDANA PNJAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-101-001/141
(SOS)
|
1817015000NRG24031120230385953
|
04/11/2023
|
dilip
|
1817015WL024393
|
dilip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076978
|
|
SHINDE DILIP ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-109-001/10478
(MANDWA)
|
1817015000NRG24031120230384722
|
04/11/2023
|
Renuka Sanjay Gaykwad
|
1817015WL024325
|
Renuka Sanjay Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075550
|
|
GAYAKAVAD RENUKA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-109-001/10478
(MANDWA)
|
1817015000NRG24031120230384721
|
04/11/2023
|
Sanjay Mahadu Gaykwad
|
1817015WL024325
|
Sanjay Mahadu Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080101
|
|
GAIKWAD SANJAY MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-109-001/111
(MANDWA)
|
1817015000NRG24031120230384725
|
04/11/2023
|
Sangita Shamrao Gayakwad
|
1817015WL024325
|
Sangita Shamrao Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077071
|
|
GAYKVAD SANGITA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-115-001/201
(TAKALKHOPA)
|
1817015000NRG24031120230386191
|
04/11/2023
|
saheb
|
1817015WL024409
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075492
|
|
RATHOD SAHEB SANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-115-001/21
(TAKALKHOPA)
|
1817015000NRG24031120230386192
|
04/11/2023
|
sheshrao piraji sangale
|
1817015WL024409
|
sheshrao piraji sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075496
|
|
SANGALE SHESHARAO PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-115-001/21
(TAKALKHOPA)
|
1817015000NRG24031120230386193
|
04/11/2023
|
ujwala sheshrao sangale
|
1817015WL024409
|
ujwala sheshrao sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075494
|
|
SANGLE UJVALA SESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-115-001/215
(TAKALKHOPA)
|
1817015000NRG24031120230386196
|
04/11/2023
|
ganapat hiraman rathod
|
1817015WL024409
|
ganapat hiraman rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076989
|
|
RATHOD GANPAT HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-115-001/215
(TAKALKHOPA)
|
1817015000NRG24031120230386194
|
04/11/2023
|
Hiraman Saku Rathod
|
1817015WL024409
|
Hiraman Saku Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075493
|
|
RATHOD HIRAMN SAKRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-115-001/217
(TAKALKHOPA)
|
1817015000NRG24031120230386199
|
04/11/2023
|
Bharat hariman radhod
|
1817015WL024409
|
Bharat hariman radhod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076988
|
|
RATHOD BHARAT HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-115-001/285
(TAKALKHOPA)
|
1817015000NRG24031120230386206
|
04/11/2023
|
Sunita Jaganrao Ghuge
|
1817015WL024409
|
Sunita Jaganrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075497
|
|
GHUGE SUNITA JAGANANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-115-001/301
(TAKALKHOPA)
|
1817015000NRG24031120230386207
|
04/11/2023
|
asaram pralhad sangle
|
1817015WL024409
|
asaram pralhad sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076987
|
|
SANGALE ASARAM PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-115-001/301
(TAKALKHOPA)
|
1817015000NRG24031120230386208
|
04/11/2023
|
soni asaram sangle
|
1817015WL024409
|
soni asaram sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076986
|
|
sangale soni asaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-115-001/321
(TAKALKHOPA)
|
1817015000NRG24031120230386214
|
04/11/2023
|
aarti Deepak ghuge
|
1817015WL024409
|
aarti Deepak ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075500
|
|
GHUGE ARATI DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-115-001/321
(TAKALKHOPA)
|
1817015000NRG24031120230386215
|
04/11/2023
|
shubhangi manish ghuge
|
1817015WL024409
|
shubhangi manish ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075499
|
|
SHUBHANGI MANISH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JINTUR
|
MH-17-015-115-001/350
(TAKALKHOPA)
|
1817015000NRG24031120230386217
|
04/11/2023
|
Jagan Ashroba Ghuge
|
1817015WL024409
|
Jagan Ashroba Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077069
|
|
JAGAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-115-001/359
(TAKALKHOPA)
|
1817015000NRG24031120230386219
|
04/11/2023
|
Ashroba Sakharam Ghuge
|
1817015WL024409
|
Ashroba Sakharam Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077070
|
|
GHUGE ASHROBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-115-001/359
(TAKALKHOPA)
|
1817015000NRG24031120230386220
|
04/11/2023
|
Vimalbai Ashroba Ghuge
|
1817015WL024409
|
Vimalbai Ashroba Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075498
|
|
GHUGE VIMALBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-115-001/5
(TAKALKHOPA)
|
1817015000NRG24031120230386223
|
04/11/2023
|
suresh
|
1817015WL024409
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075490
|
|
SURESH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JINTUR
|
MH-17-015-115-001/97
(TAKALKHOPA)
|
1817015000NRG24031120230386227
|
04/11/2023
|
shubhas
|
1817015WL024409
|
shubhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075491
|
|
RATHOD SUBHASH SANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-119-001/165
(JAMBHRUN)
|
1817015000NRG24041120230386601
|
04/11/2023
|
aaparao
|
1817015WL024439
|
aaparao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077065
|
|
AGHAV APPA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-119-001/165
(JAMBHRUN)
|
1817015000NRG24041120230386602
|
04/11/2023
|
raghunath
|
1817015WL024439
|
raghunath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076985
|
|
RAGHUNATH APPARAO AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JINTUR
|
MH-17-015-119-001/190
(JAMBHRUN)
|
1817015000NRG24041120230386604
|
04/11/2023
|
shobha
|
1817015WL024439
|
shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076979
|
|
AGHAV SHOBHA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-119-001/204
(JAMBHRUN)
|
1817015000NRG24041120230386610
|
04/11/2023
|
majulabai vishvnath palwe
|
1817015WL024439
|
majulabai vishvnath palwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076977
|
|
PALVE MANJULABAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-119-001/204
(JAMBHRUN)
|
1817015000NRG24041120230386611
|
04/11/2023
|
shrirang vishvnath palwe
|
1817015WL024439
|
shrirang vishvnath palwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075522
|
|
PALWE SHRING VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-119-001/204
(JAMBHRUN)
|
1817015000NRG24041120230386609
|
04/11/2023
|
vishavnat kishan palwe
|
1817015WL024439
|
vishavnat kishan palwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076983
|
|
PALWE VISHWNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-119-001/206
(JAMBHRUN)
|
1817015000NRG24041120230386613
|
04/11/2023
|
dilip shabhaji palwe
|
1817015WL024439
|
dilip shabhaji palwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075509
|
|
PALWE DILIP SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-119-001/206
(JAMBHRUN)
|
1817015000NRG24041120230386614
|
04/11/2023
|
sangita dilip palwe
|
1817015WL024439
|
sangita dilip palwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075521
|
|
PALVE SANGITA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-121-001/132
(BELKHEDA)
|
1817015000NRG24031120230385962
|
04/11/2023
|
Shobhabai Dhondiram Buchake
|
1817015WL024394
|
Shobhabai Dhondiram Buchake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077001
|
|
BUCHKE SHOBHA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-121-001/141
(BELKHEDA)
|
1817015000NRG24031120230385964
|
04/11/2023
|
Vilas Narayan Mundhe
|
1817015WL024394
|
Vilas Narayan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077003
|
|
MUNDHE VILAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-121-001/294
(BELKHEDA)
|
1817015000NRG24031120230385972
|
04/11/2023
|
SWATI VIJAY AGHAV
|
1817015WL024394
|
SWATI VIJAY AGHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075414
|
|
SAWTI VIJAY AAGHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-121-001/306
(BELKHEDA)
|
1817015000NRG24031120230385973
|
04/11/2023
|
KANTABAI AMBADAS AGHAV
|
1817015WL024394
|
KANTABAI AMBADAS AGHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076962
|
|
AGHAV KANTABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-121-001/394
(BELKHEDA)
|
1817015000NRG24031120230385976
|
04/11/2023
|
Gorakhnath Ragunath Buchake
|
1817015WL024394
|
Gorakhnath Ragunath Buchake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075407
|
|
BUCHAKE GORAKHNATH RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-132-001/196
(JAMB BU)
|
1817015000NRG24031120230386052
|
04/11/2023
|
Indrajit Prakash Rathod
|
1817015WL024398
|
Indrajit Prakash Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075419
|
|
RATHOD INDRAJIT PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-132-001/196
(JAMB BU)
|
1817015000NRG24031120230386051
|
04/11/2023
|
Prakash Bhagoji Rathod
|
1817015WL024398
|
Prakash Bhagoji Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075400
|
|
RATHOD PARKASH BAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-132-001/200
(JAMB BU)
|
1817015000NRG24031120230386053
|
04/11/2023
|
Uttam Namdeo Rathod
|
1817015WL024398
|
Uttam Namdeo Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075401
|
|
UTTAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-132-001/2810
(JAMB BU)
|
1817015000NRG24031120230386059
|
04/11/2023
|
Kayarabai Sudam Rathod
|
1817015WL024398
|
Kayarabai Sudam Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075408
|
|
RATHOD KAVARABAI SUDHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-132-001/2841
(JAMB BU)
|
1817015000NRG24031120230386060
|
04/11/2023
|
PRAKASH GANA RATHOD
|
1817015WL024398
|
PRAKASH GANA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075524
|
|
RATHOD PRAKASH GANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-140-001/1169
(MANDHANI)
|
1817015000NRG24031120230385728
|
04/11/2023
|
Kavita Pandurang Girewad
|
1817015WL024378
|
Kavita Pandurang Girewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077153
|
|
GIREWAD KAVITA PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-140-001/133
(MANDHANI)
|
1817015000NRG24031120230385729
|
04/11/2023
|
shankar dattrao talekar
|
1817015WL024378
|
shankar dattrao talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076953
|
|
TALEKAR SHANKAR DATTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-140-001/133
(MANDHANI)
|
1817015000NRG24031120230385730
|
04/11/2023
|
Taramatibai Shankarrao Talekar
|
1817015WL024378
|
Taramatibai Shankarrao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077148
|
|
TARAMATIBAI SHANKARRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JINTUR
|
MH-17-015-140-001/146
(MANDHANI)
|
1817015000NRG24031120230385764
|
04/11/2023
|
gayabai sitaram ghode
|
1817015WL024380
|
gayabai sitaram ghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075552
|
|
GHODE GAYABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-140-001/150
(MANDHANI)
|
1817015000NRG24031120230385735
|
04/11/2023
|
Sudhamati Raosaheb Mule
|
1817015WL024378
|
Sudhamati Raosaheb Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077002
|
|
MULE SUDAMATI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24031120230385740
|
04/11/2023
|
Nita Parmeshwar Talekar
|
1817015WL024378
|
Nita Parmeshwar Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077152
|
|
TALAKAR NITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-140-001/354
(MANDHANI)
|
1817015000NRG24031120230385741
|
04/11/2023
|
Nandabai Sopanrao Talekar
|
1817015WL024378
|
Nandabai Sopanrao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075418
|
|
TALEKAR NANDABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-140-001/7
(MANDHANI)
|
1817015000NRG24031120230385744
|
04/11/2023
|
Uttam Sahebrao Talekar
|
1817015WL024378
|
Uttam Sahebrao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075413
|
|
TALEKAR UTTAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332378
|
332378
|
|
|
|
|
|
|
|
|
205
|
JINTUR
|
MH-17-015-005-001/254
(REPA)
|
1817015000NRG24031120230386316
|
04/11/2023
|
Nandani Amol Maske
|
1817015WL024418
|
Nandani Amol Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080142
|
|
MRS NANDINI AMOL MASKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JINTUR
|
MH-17-015-005-001/288
(REPA)
|
1817015000NRG24031120230386179
|
04/11/2023
|
seema nitin dandage
|
1817015WL024408
|
seema nitin dandage
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077031
|
|
MRS SIMA NITIN DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JINTUR
|
MH-17-015-005-001/288
(REPA)
|
1817015000NRG24031120230386178
|
04/11/2023
|
susma matesh dandge
|
1817015WL024408
|
susma matesh dandge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077030
|
|
MRS SUSHAMA MATESH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JINTUR
|
MH-17-015-005-001/60
(REPA)
|
1817015000NRG24031120230386379
|
04/11/2023
|
Kashinath Laxman Bangar
|
1817015WL024422
|
Kashinath Laxman Bangar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077160
|
|
bangar kashinath laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-005-001/85
(REPA)
|
1817015000NRG24031120230386303
|
04/11/2023
|
Babarao Munjaji Dandge
|
1817015WL024417
|
Babarao Munjaji Dandge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080140
|
|
DANDGE BABARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-005-001/85
(REPA)
|
1817015000NRG24031120230386305
|
04/11/2023
|
Suresh Babarao Dandage
|
1817015WL024417
|
Suresh Babarao Dandage
|
00415
|
SBIN0003423
|
1631
|
1631
|
Processed
|
19/01/2024
|
|
A019240080141
|
|
MR SURESH BABARAO DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
211
|
JINTUR
|
MH-17-015-005-001/88
(REPA)
|
1817015000NRG24031120230386343
|
04/11/2023
|
Annapurna Ganesh sablae
|
1817015WL024419
|
Annapurna Ganesh sablae
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080104
|
|
SABALE ANNAPURNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-012-001/1665
(BELORA)
|
1817015000NRG24031120230386014
|
04/11/2023
|
Mayuri Sundar Tathe
|
1817015WL024395
|
Mayuri Sundar Tathe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077204
|
|
MRS MAYURI SUNDAR TATHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JINTUR
|
MH-17-015-012-001/59
(BELORA)
|
1817015000NRG24031120230386388
|
04/11/2023
|
ASHA LIMBAJI KHUPSE
|
1817015WL024423
|
ASHA LIMBAJI KHUPSE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080151
|
|
MRS ASHA LIMBAJI KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JINTUR
|
MH-17-015-034-001/101
(SONAPUR)
|
1817015000NRG24031120230384824
|
04/11/2023
|
Parasram Dagadu
|
1817015WL024333
|
Parasram Dagadu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075594
|
|
PARASRAM DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-034-001/103
(SONAPUR)
|
1817015000NRG24031120230384726
|
04/11/2023
|
shantilal
|
1817015WL024326
|
shantilal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077008
|
|
RATHOD SHANTIRAM SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-034-001/106
(SONAPUR)
|
1817015000NRG24031120230384727
|
04/11/2023
|
Vanita RAmesh Jadhav
|
1817015WL024326
|
Vanita RAmesh Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077136
|
|
CHAVAN WANITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
JINTUR
|
MH-17-015-034-001/12
(SONAPUR)
|
1817015000NRG24031120230384728
|
04/11/2023
|
RAJABHAU DIPLA RATHOD
|
1817015WL024326
|
RAJABHAU DIPLA RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075573
|
|
RATHOD RAJEBHAU DIPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-034-001/129
(SONAPUR)
|
1817015000NRG24031120230384831
|
04/11/2023
|
sindhu gajanan rathod
|
1817015WL024333
|
sindhu gajanan rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077182
|
|
RATHOD SINDHU GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-034-001/141
(SONAPUR)
|
1817015000NRG24031120230384730
|
04/11/2023
|
Rekha bapurao rathod
|
1817015WL024326
|
Rekha bapurao rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240077226
|
Account closed
|
|
|
|
220
|
JINTUR
|
MH-17-015-034-001/146
(SONAPUR)
|
1817015000NRG24031120230384834
|
04/11/2023
|
sandip ankush chavan
|
1817015WL024333
|
sandip ankush chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077131
|
|
SANDIP ANKUSH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JINTUR
|
MH-17-015-034-001/146
(SONAPUR)
|
1817015000NRG24031120230384833
|
04/11/2023
|
Saumitra ankush chavan
|
1817015WL024333
|
Saumitra ankush chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076943
|
|
CHAVAN SUMITRABAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-034-001/153
(SONAPUR)
|
1817015000NRG24031120230384731
|
04/11/2023
|
devidas
|
1817015WL024326
|
devidas
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075591
|
|
GONGANE DEVIDAS CHUNNILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-034-001/153
(SONAPUR)
|
1817015000NRG24031120230384732
|
04/11/2023
|
padmabai devidas gogne
|
1817015WL024326
|
padmabai devidas gogne
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077046
|
|
MRS PADMA DEVIDAS GOGANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JINTUR
|
MH-17-015-034-001/155
(SONAPUR)
|
1817015000NRG24031120230384733
|
04/11/2023
|
chaturabai pandit gogne
|
1817015WL024326
|
chaturabai pandit gogne
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077045
|
|
MRS CHATURA PANDITRAV GOGANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JINTUR
|
MH-17-015-034-001/158
(SONAPUR)
|
1817015000NRG24031120230384734
|
04/11/2023
|
sampat
|
1817015WL024326
|
sampat
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077010
|
|
GONGANE SAMPAT CHUNNILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-034-001/168
(SONAPUR)
|
1817015000NRG24031120230384736
|
04/11/2023
|
nirmala sampat chavan
|
1817015WL024326
|
nirmala sampat chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077162
|
|
MRS NIRMALA SAMPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
JINTUR
|
MH-17-015-034-001/168
(SONAPUR)
|
1817015000NRG24031120230384735
|
04/11/2023
|
Sampat Sakharam Chavan
|
1817015WL024326
|
Sampat Sakharam Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077163
|
|
MR SAMPAT SAKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
JINTUR
|
MH-17-015-034-001/171
(SONAPUR)
|
1817015000NRG24031120230384737
|
04/11/2023
|
SANTOSH Pandit Gongane
|
1817015WL024326
|
SANTOSH Pandit Gongane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077047
|
|
MR SANTOSH PANDIT GOGANE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JINTUR
|
MH-17-015-034-001/179
(SONAPUR)
|
1817015000NRG24031120230384738
|
04/11/2023
|
ambaadas thvra chavan
|
1817015WL024326
|
ambaadas thvra chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077161
|
|
CHAVAN AMBADAS THAWRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-034-001/179
(SONAPUR)
|
1817015000NRG24031120230384739
|
04/11/2023
|
shalu ambadas chavan
|
1817015WL024326
|
shalu ambadas chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077222
|
|
CHAVAN SHALUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-034-001/181
(SONAPUR)
|
1817015000NRG24031120230384837
|
04/11/2023
|
Bhagu Prakash Chavan
|
1817015WL024333
|
Bhagu Prakash Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076932
|
|
CHAVAN BHAGUBAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-034-001/181
(SONAPUR)
|
1817015000NRG24031120230384836
|
04/11/2023
|
prakash Hemla Chavan
|
1817015WL024333
|
prakash Hemla Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075578
|
|
CHAVAN PRAKASH HEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-034-001/184
(SONAPUR)
|
1817015000NRG24031120230384740
|
04/11/2023
|
Santosh
|
1817015WL024326
|
Santosh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076963
|
|
SANTOSH SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JINTUR
|
MH-17-015-034-001/191
(SONAPUR)
|
1817015000NRG24031120230384774
|
04/11/2023
|
Ramesh Baburao Chavan
|
1817015WL024327
|
Ramesh Baburao Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077029
|
|
MR RAMESH BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
JINTUR
|
MH-17-015-034-001/192
(SONAPUR)
|
1817015000NRG24031120230384839
|
04/11/2023
|
Shashikalabai Vithal Jadhav
|
1817015WL024333
|
Shashikalabai Vithal Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075574
|
|
JADHAV SHESHAKALA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-034-001/192
(SONAPUR)
|
1817015000NRG24031120230384838
|
04/11/2023
|
vittal Seva Jadhav
|
1817015WL024333
|
vittal Seva Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075571
|
|
JADHAV VITTAL SEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-034-001/199
(SONAPUR)
|
1817015000NRG24031120230384842
|
04/11/2023
|
Bandu Kishan Chavan
|
1817015WL024333
|
Bandu Kishan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076936
|
|
RATHOD BANDU KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-034-001/199
(SONAPUR)
|
1817015000NRG24031120230384843
|
04/11/2023
|
Kavita bandu Chavan
|
1817015WL024333
|
Kavita bandu Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077228
|
|
RATHOD KAVITA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-034-001/222
(SONAPUR)
|
1817015000NRG24031120230384741
|
04/11/2023
|
Sudhakar Bandu Chavan
|
1817015WL024326
|
Sudhakar Bandu Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075596
|
|
chavan sudhakar bandu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-034-001/223
(SONAPUR)
|
1817015000NRG24031120230384744
|
04/11/2023
|
Vijay Bandu Chavan
|
1817015WL024326
|
Vijay Bandu Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075597
|
|
chavan vijay bandu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-034-001/23
(SONAPUR)
|
1817015000NRG24031120230384776
|
04/11/2023
|
KAMAL GANPAT CHAVAN
|
1817015WL024327
|
KAMAL GANPAT CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077181
|
|
MRS KAMAL GANAPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
JINTUR
|
MH-17-015-034-001/243
(SONAPUR)
|
1817015000NRG24031120230384844
|
04/11/2023
|
gorakhnath vitthal rathod
|
1817015WL024333
|
gorakhnath vitthal rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077179
|
|
MR GORAKHANATH VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
JINTUR
|
MH-17-015-034-001/264
(SONAPUR)
|
1817015000NRG24031120230384745
|
04/11/2023
|
Indubai Jankiram Rathod
|
1817015WL024326
|
Indubai Jankiram Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077177
|
|
RATHOD INDUBAI JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-034-001/281
(SONAPUR)
|
1817015000NRG24031120230384747
|
04/11/2023
|
Sagarabai Shivaji Rathod
|
1817015WL024326
|
Sagarabai Shivaji Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077225
|
|
MS SAGARABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
JINTUR
|
MH-17-015-034-001/281
(SONAPUR)
|
1817015000NRG24031120230384746
|
04/11/2023
|
Shivaji Vacchu Rathod
|
1817015WL024326
|
Shivaji Vacchu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075575
|
|
RATHOD SHIVAJI WACHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-034-001/288
(SONAPUR)
|
1817015000NRG24031120230384846
|
04/11/2023
|
chababai kailas rathod
|
1817015WL024333
|
chababai kailas rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077123
|
|
MRS CHABABAI KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
JINTUR
|
MH-17-015-034-001/288
(SONAPUR)
|
1817015000NRG24031120230384845
|
04/11/2023
|
kailas kishan rathod
|
1817015WL024333
|
kailas kishan rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075572
|
|
CHAVAN KAILASH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-034-001/350
(SONAPUR)
|
1817015000NRG24031120230384848
|
04/11/2023
|
ganpat
|
1817015WL024333
|
ganpat
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077011
|
|
GONGALE GANPAT DAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-034-001/395
(SONAPUR)
|
1817015000NRG24031120230384749
|
04/11/2023
|
Renuka Mohan Jadhav
|
1817015WL024326
|
Renuka Mohan Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077221
|
|
MR RENUKA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
JINTUR
|
MH-17-015-034-001/416
(SONAPUR)
|
1817015000NRG24031120230384851
|
04/11/2023
|
Rathod sarsavati shankar
|
1817015WL024333
|
Rathod sarsavati shankar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077127
|
|
RATHOD SARSWATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
JINTUR
|
MH-17-015-034-001/416
(SONAPUR)
|
1817015000NRG24031120230384850
|
04/11/2023
|
Rathod shankar pandurag
|
1817015WL024333
|
Rathod shankar pandurag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077056
|
|
RATHOD SHANKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-034-001/417
(SONAPUR)
|
1817015000NRG24031120230384752
|
04/11/2023
|
Chavan Anil Waman
|
1817015WL024326
|
Chavan Anil Waman
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075583
|
|
MR ANIL VAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
JINTUR
|
MH-17-015-034-001/417
(SONAPUR)
|
1817015000NRG24031120230384750
|
04/11/2023
|
Chavan Waman Hemala
|
1817015WL024326
|
Chavan Waman Hemala
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075570
|
|
CHAVAN WAMAN HEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-034-001/417
(SONAPUR)
|
1817015000NRG24031120230384751
|
04/11/2023
|
savitrabai waman chavan
|
1817015WL024326
|
savitrabai waman chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075588
|
|
CHAVAN SAVITRA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
JINTUR
|
MH-17-015-034-001/419
(SONAPUR)
|
1817015000NRG24031120230384854
|
04/11/2023
|
shivaji manik jadhav
|
1817015WL024333
|
shivaji manik jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080130
|
|
JADHAV SHIVAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24031120230384855
|
04/11/2023
|
narayan jemla chavan
|
1817015WL024333
|
narayan jemla chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076933
|
|
CHAVAN NARAYAN JEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-034-001/431
(SONAPUR)
|
1817015000NRG24031120230384754
|
04/11/2023
|
Sangita Santosh Jadhav
|
1817015WL024326
|
Sangita Santosh Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076945
|
|
Sangita Santosh Jadhav
|
INDUSIND BANK(607189)
|
|
258
|
JINTUR
|
MH-17-015-034-001/431
(SONAPUR)
|
1817015000NRG24031120230384753
|
04/11/2023
|
Santosh Pandit Jadhav
|
1817015WL024326
|
Santosh Pandit Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076944
|
|
jadhav santosh pandit
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-034-001/449
(SONAPUR)
|
1817015000NRG24031120230384756
|
04/11/2023
|
Akash Lahu Aadhe
|
1817015WL024326
|
Akash Lahu Aadhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077227
|
|
MR AKASH LAHU ADHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
JINTUR
|
MH-17-015-034-001/449
(SONAPUR)
|
1817015000NRG24031120230384755
|
04/11/2023
|
Lahu Poma Aadhe
|
1817015WL024326
|
Lahu Poma Aadhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075586
|
|
ADHE LAHU POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
JINTUR
|
MH-17-015-034-001/454
(SONAPUR)
|
1817015000NRG24031120230384758
|
04/11/2023
|
Bhagubai Ganpat Chavan
|
1817015WL024326
|
Bhagubai Ganpat Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077027
|
|
MR BHAGUBAI GANPAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
JINTUR
|
MH-17-015-034-001/455
(SONAPUR)
|
1817015000NRG24031120230384759
|
04/11/2023
|
Krushna Ganpat Chavan
|
1817015WL024326
|
Krushna Ganpat Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077028
|
|
MR KRUSHNA GANAPT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
JINTUR
|
MH-17-015-034-001/455
(SONAPUR)
|
1817015000NRG24031120230384760
|
04/11/2023
|
Usha Krushna Chavan
|
1817015WL024326
|
Usha Krushna Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077115
|
|
MRS USHA KRUSHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
JINTUR
|
MH-17-015-034-001/456
(SONAPUR)
|
1817015000NRG24031120230384779
|
04/11/2023
|
Mangilal Chokha Jadhav
|
1817015WL024327
|
Mangilal Chokha Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075593
|
|
MANGILAL CHOKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-034-001/456
(SONAPUR)
|
1817015000NRG24031120230384778
|
04/11/2023
|
yamunabai mangilal jadhav
|
1817015WL024327
|
yamunabai mangilal jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076949
|
|
JADHAV YAMUNABAI BHANGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-034-001/466
(SONAPUR)
|
1817015000NRG24031120230384859
|
04/11/2023
|
Subhash Hemla Chavhan
|
1817015WL024333
|
Subhash Hemla Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075587
|
|
CHAVAN SUBHAS HEMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-034-001/466
(SONAPUR)
|
1817015000NRG24031120230384861
|
04/11/2023
|
SUSHILBAI SUABASH CHAVAN
|
1817015WL024333
|
SUSHILBAI SUABASH CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077130
|
|
CHAVAN SUSHILLA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
JINTUR
|
MH-17-015-034-001/466
(SONAPUR)
|
1817015000NRG24031120230384860
|
04/11/2023
|
Vikas Subhash Chavhan
|
1817015WL024333
|
Vikas Subhash Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076950
|
|
CHAVAN VIKAS SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-034-001/467
(SONAPUR)
|
1817015000NRG24031120230384863
|
04/11/2023
|
Mohan Sheshrao Chavhan
|
1817015WL024333
|
Mohan Sheshrao Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077137
|
|
CHAVAN MOHAN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
JINTUR
|
MH-17-015-034-001/467
(SONAPUR)
|
1817015000NRG24031120230384862
|
04/11/2023
|
Santosh Sheshrao Chavhan
|
1817015WL024333
|
Santosh Sheshrao Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075584
|
|
CHAVAN SANTOSH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-034-001/477
(SONAPUR)
|
1817015000NRG24031120230384780
|
04/11/2023
|
Mandubai munjabhau rathod
|
1817015WL024327
|
Mandubai munjabhau rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077057
|
|
RATHOD MANDUBAI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
JINTUR
|
MH-17-015-034-001/477
(SONAPUR)
|
1817015000NRG24031120230384781
|
04/11/2023
|
munjabhau dharu rathod
|
1817015WL024327
|
munjabhau dharu rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077178
|
|
RATHOD MUNJABHAU DHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-034-001/477
(SONAPUR)
|
1817015000NRG24031120230384782
|
04/11/2023
|
Ramesh munjabhau rathod
|
1817015WL024327
|
Ramesh munjabhau rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077173
|
|
RAMESH MUNJABHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JINTUR
|
MH-17-015-034-001/483
(SONAPUR)
|
1817015000NRG24031120230384797
|
04/11/2023
|
SHIVAJI JIVAN PAWAR
|
1817015WL024329
|
SHIVAJI JIVAN PAWAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077110
|
|
SHIVAJI JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JINTUR
|
MH-17-015-034-001/484
(SONAPUR)
|
1817015000NRG24031120230384762
|
04/11/2023
|
POOJA SUNIL RATHOD
|
1817015WL024326
|
POOJA SUNIL RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077039
|
|
POOJA SUNIL RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
JINTUR
|
MH-17-015-034-001/486
(SONAPUR)
|
1817015000NRG24031120230384763
|
04/11/2023
|
Shivaji Gabbu Rathod
|
1817015WL024326
|
Shivaji Gabbu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077012
|
|
RATHOD SHIVAJI GABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-034-001/497
(SONAPUR)
|
1817015000NRG24031120230384799
|
04/11/2023
|
ASARAM BHIMA ADHE
|
1817015WL024329
|
ASARAM BHIMA ADHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076931
|
|
ASARAM BHIMA ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JINTUR
|
MH-17-015-034-001/510
(SONAPUR)
|
1817015000NRG24031120230384801
|
04/11/2023
|
ARJUN BHIMA ADHE
|
1817015WL024329
|
ARJUN BHIMA ADHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077174
|
|
ARJUN BHIMA ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JINTUR
|
MH-17-015-034-001/512
(SONAPUR)
|
1817015000NRG24031120230384768
|
04/11/2023
|
KAVITA SANTOSH CHAVAN
|
1817015WL024326
|
KAVITA SANTOSH CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077191
|
|
chavan kavita santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
JINTUR
|
MH-17-015-034-001/523
(SONAPUR)
|
1817015000NRG24031120230384864
|
04/11/2023
|
ASHAMATI SURESH JADHAV
|
1817015WL024333
|
ASHAMATI SURESH JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077121
|
|
JADHAV ASHAMATI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
JINTUR
|
MH-17-015-034-001/580
(SONAPUR)
|
1817015000NRG24031120230384865
|
04/11/2023
|
AKASH KUNDLIK JADHAV
|
1817015WL024333
|
AKASH KUNDLIK JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075585
|
|
MR AKASH KUNDALIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
JINTUR
|
MH-17-015-034-001/85
(SONAPUR)
|
1817015000NRG24031120230384771
|
04/11/2023
|
Rama Hiraman Adhe
|
1817015WL024326
|
Rama Hiraman Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075577
|
|
RAMA HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-034-001/88
(SONAPUR)
|
1817015000NRG24031120230384802
|
04/11/2023
|
sagrabai suresh chavan
|
1817015WL024329
|
sagrabai suresh chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077175
|
|
MRS SAGARABAI SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
JINTUR
|
MH-17-015-034-001/9
(SONAPUR)
|
1817015000NRG24031120230384772
|
04/11/2023
|
janaradhan vinayak rathod
|
1817015WL024326
|
janaradhan vinayak rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077049
|
|
MR JANARDHAN VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
JINTUR
|
MH-17-015-034-001/98
(SONAPUR)
|
1817015000NRG24031120230384867
|
04/11/2023
|
Prakash Sawairam Jadhav
|
1817015WL024333
|
Prakash Sawairam Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076930
|
|
JADHAV PRAKASH SAVIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-034-001/98
(SONAPUR)
|
1817015000NRG24031120230384868
|
04/11/2023
|
Vimal Prakash Jadhav
|
1817015WL024333
|
Vimal Prakash Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076416
|
|
JADHAV VIMAL PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
JINTUR
|
MH-17-015-049-002/32
(CHAMNI)
|
1817015000NRG24031120230384710
|
04/11/2023
|
gandabai prakash bhise
|
1817015WL024324
|
gandabai prakash bhise
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076999
|
|
CHAVHAN GODABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-049-002/58
(CHAMNI)
|
1817015000NRG24031120230384712
|
04/11/2023
|
Dnyneshwar sakharam jadhav
|
1817015WL024324
|
Dnyneshwar sakharam jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077184
|
|
MR DNYANESHWAR SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
JINTUR
|
MH-17-015-049-002/58
(CHAMNI)
|
1817015000NRG24031120230384713
|
04/11/2023
|
Shobahbai dnyaneshwar jadhav
|
1817015WL024324
|
Shobahbai dnyaneshwar jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077025
|
|
MS SHOBHA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
JINTUR
|
MH-17-015-049-002/74
(CHAMNI)
|
1817015000NRG24031120230384717
|
04/11/2023
|
janabai subhash jadhav
|
1817015WL024324
|
janabai subhash jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077138
|
|
JADHAV JANABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
JINTUR
|
MH-17-015-052-001/126
(MANMODI)
|
1817015000NRG24031120230386078
|
04/11/2023
|
ramrao sakharam ghule
|
1817015WL024400
|
ramrao sakharam ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075589
|
|
GHULE RAMRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
JINTUR
|
MH-17-015-052-001/149
(MANMODI)
|
1817015000NRG24031120230385408
|
04/11/2023
|
Ramkishan Vithal Ghule
|
1817015WL024362
|
Ramkishan Vithal Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075590
|
|
RAMKISHAN VITTHAL GHULE
|
IDBI BANK(607095)
|
|
293
|
JINTUR
|
MH-17-015-085-001/152
(SAKHARTALA)
|
1817015000NRG24031120230386171
|
04/11/2023
|
nilawati shankar ghogare
|
1817015WL024407
|
nilawati shankar ghogare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080139
|
|
NILAWATI SHANKAR GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JINTUR
|
MH-17-015-085-001/245
(SAKHARTALA)
|
1817015000NRG24031120230386174
|
04/11/2023
|
Gangu Mahadu Ghogre
|
1817015WL024407
|
Gangu Mahadu Ghogre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075569
|
|
GANGU MAHDHU GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JINTUR
|
MH-17-015-087-001/159
(MALEGAON)
|
1817015000NRG24031120230385884
|
04/11/2023
|
santosh sheshikal giri
|
1817015WL024389
|
santosh sheshikal giri
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080105
|
|
GIRI SANTOSH SHESABUO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-087-001/163
(MALEGAON)
|
1817015000NRG24031120230385888
|
04/11/2023
|
varshabai asram kale
|
1817015WL024389
|
varshabai asram kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077033
|
|
kale varsha asaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
JINTUR
|
MH-17-015-087-001/25
(MALEGAON)
|
1817015000NRG24031120230385453
|
04/11/2023
|
vimal tukram rathod
|
1817015WL024364
|
vimal tukram rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077077
|
|
MISS VIMAL TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
298
|
JINTUR
|
MH-17-015-087-001/327
(MALEGAON)
|
1817015000NRG24031120230385898
|
04/11/2023
|
Rajesh Bhagwan Ambbad
|
1817015WL024389
|
Rajesh Bhagwan Ambbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075582
|
|
AMBAD RAJASH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
JINTUR
|
MH-17-015-087-001/429
(MALEGAON)
|
1817015000NRG24031120230385459
|
04/11/2023
|
Suresh Kishan Adhe
|
1817015WL024364
|
Suresh Kishan Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076947
|
|
ADHE SURESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
JINTUR
|
MH-17-015-087-001/70
(MALEGAON)
|
1817015000NRG24031120230385900
|
04/11/2023
|
PARVATIBAI MAHADEV LATE
|
1817015WL024389
|
PARVATIBAI MAHADEV LATE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077135
|
|
MISS PARVATIBAI MAHADEV LATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
JINTUR
|
MH-17-015-087-001/86
(MALEGAON)
|
1817015000NRG24031120230385903
|
04/11/2023
|
OUATAM BHAWAN LATE
|
1817015WL024389
|
OUATAM BHAWAN LATE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080144
|
|
MR GAUTAM BHAGWAN LATE
|
STATE BANK OF INDIA(508548)
|
|
302
|
JINTUR
|
MH-17-015-093-001/233
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386121
|
04/11/2023
|
Prakash Harichand Chavan
|
1817015WL024403
|
Prakash Harichand Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077128
|
|
CHAVAN PRAKASH HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
JINTUR
|
MH-17-015-093-001/317
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386125
|
04/11/2023
|
Anil Kishan Rathod
|
1817015WL024403
|
Anil Kishan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080113
|
|
RATHOD ANIL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
JINTUR
|
MH-17-015-093-001/329
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386128
|
04/11/2023
|
Durgabai Lakhan Rathod
|
1817015WL024403
|
Durgabai Lakhan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077126
|
|
MRS DURGABAI LAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
JINTUR
|
MH-17-015-093-001/396
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386133
|
04/11/2023
|
Vaibhav rohidas rathod
|
1817015WL024403
|
Vaibhav rohidas rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077200
|
|
RATHOD VAIBHAV ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
JINTUR
|
MH-17-015-101-001/103
(SOS)
|
1817015000NRG24031120230385949
|
04/11/2023
|
vishwas Munjabhau shinde
|
1817015WL024393
|
vishwas Munjabhau shinde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077213
|
|
VISHWAS MUNJABHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JINTUR
|
MH-17-015-101-001/183
(SOS)
|
1817015000NRG24031120230385954
|
04/11/2023
|
Priyanka Rameshwar Shinde
|
1817015WL024393
|
Priyanka Rameshwar Shinde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077048
|
|
MRS PRIYANKA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
JINTUR
|
MH-17-015-115-001/305
(TAKALKHOPA)
|
1817015000NRG24031120230386209
|
04/11/2023
|
CHAYA GOVIND JADHAV
|
1817015WL024409
|
CHAYA GOVIND JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080117
|
|
Mr. GOVIND ALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
JINTUR
|
MH-17-015-115-001/320
(TAKALKHOPA)
|
1817015000NRG24031120230386212
|
04/11/2023
|
Ashok Marotrao Ghuge
|
1817015WL024409
|
Ashok Marotrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080150
|
|
GHUGE ASHOK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
JINTUR
|
MH-17-015-115-001/321
(TAKALKHOPA)
|
1817015000NRG24031120230386213
|
04/11/2023
|
Dagdurao Marotrao Ghuge
|
1817015WL024409
|
Dagdurao Marotrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080134
|
|
GHUGE DIAPAK DAGDURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-121-001/130
(BELKHEDA)
|
1817015000NRG24031120230385960
|
04/11/2023
|
Sanjay Ramkishanrao Buchake
|
1817015WL024394
|
Sanjay Ramkishanrao Buchake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077009
|
|
BUCHKE SANJAY RAMKISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
JINTUR
|
MH-17-015-121-001/132
(BELKHEDA)
|
1817015000NRG24031120230385961
|
04/11/2023
|
Dhondiram Dagduba Buchake
|
1817015WL024394
|
Dhondiram Dagduba Buchake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076934
|
|
BUCHKE DHONDIBA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
JINTUR
|
MH-17-015-121-001/132
(BELKHEDA)
|
1817015000NRG24031120230385963
|
04/11/2023
|
Dnyaneshwar Dhondiramji Buchake
|
1817015WL024394
|
Dnyaneshwar Dhondiramji Buchake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077055
|
|
BUCHKE DBYNESHWAR DHONDIRAM (AP) DHONDIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-121-001/156
(BELKHEDA)
|
1817015000NRG24031120230385966
|
04/11/2023
|
Parmeshwar Devrao Kale
|
1817015WL024394
|
Parmeshwar Devrao Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077058
|
|
KALE PARMESHWAR DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
JINTUR
|
MH-17-015-121-001/156
(BELKHEDA)
|
1817015000NRG24031120230385967
|
04/11/2023
|
Urmila Parmeshwar Kale
|
1817015WL024394
|
Urmila Parmeshwar Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076964
|
|
KALE URMILA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
JINTUR
|
MH-17-015-121-001/193
(BELKHEDA)
|
1817015000NRG24031120230385968
|
04/11/2023
|
Laxman Sakharam Aghav
|
1817015WL024394
|
Laxman Sakharam Aghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076946
|
|
AGHAV LAXMAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
JINTUR
|
MH-17-015-121-001/278
(BELKHEDA)
|
1817015000NRG24031120230385970
|
04/11/2023
|
Vitthal Ashroba Gite
|
1817015WL024394
|
Vitthal Ashroba Gite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075581
|
|
MR VITTHAL ASHROBA GITE
|
STATE BANK OF INDIA(508548)
|
|
318
|
JINTUR
|
MH-17-015-121-001/426
(BELKHEDA)
|
1817015000NRG24031120230385977
|
04/11/2023
|
manohar babarao sanap
|
1817015WL024394
|
manohar babarao sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076968
|
|
SANAP MANOHAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
JINTUR
|
MH-17-015-121-001/77
(BELKHEDA)
|
1817015000NRG24031120230385978
|
04/11/2023
|
Bhagwan Sonaji Palawe
|
1817015WL024394
|
Bhagwan Sonaji Palawe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076966
|
|
PALVE BHAGWAN SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
JINTUR
|
MH-17-015-121-001/91
(BELKHEDA)
|
1817015000NRG24031120230385979
|
04/11/2023
|
Arun Ramkisan Buchke
|
1817015WL024394
|
Arun Ramkisan Buchke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077129
|
|
MR ARUN RAMKISHAN BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
321
|
JINTUR
|
MH-17-015-121-001/91
(BELKHEDA)
|
1817015000NRG24031120230385980
|
04/11/2023
|
ayoudha arun buchake
|
1817015WL024394
|
ayoudha arun buchake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077125
|
|
MRS DHURPATA ARUN BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
322
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24031120230386048
|
04/11/2023
|
bibishan sudam rathod
|
1817015WL024398
|
bibishan sudam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076997
|
|
RAHTHOD BEBESHAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
JINTUR
|
MH-17-015-132-001/2843
(JAMB BU)
|
1817015000NRG24031120230386064
|
04/11/2023
|
RAHUL VISHVANATH RATHOD
|
1817015WL024398
|
RAHUL VISHVANATH RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077215
|
|
RAHUL VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JINTUR
|
MH-17-015-132-001/3120
(JAMB BU)
|
1817015000NRG24031120230386067
|
04/11/2023
|
Jivan Vishwanath Rathod
|
1817015WL024398
|
Jivan Vishwanath Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077124
|
|
JIVAN VISHAWANATH RATHOD
|
IDBI BANK(607095)
|
|
325
|
JINTUR
|
MH-17-015-132-001/3121
(JAMB BU)
|
1817015000NRG24031120230386068
|
04/11/2023
|
Suresh Bansi Rathod
|
1817015WL024398
|
Suresh Bansi Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077214
|
|
RATHOD SURESH BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-132-001/3123
(JAMB BU)
|
1817015000NRG24031120230386070
|
04/11/2023
|
Parmeshwar Utttam Rathod
|
1817015WL024398
|
Parmeshwar Utttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075579
|
|
RATHOD PREMESHWAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
JINTUR
|
MH-17-015-140-001/1175
(MANDHANI)
|
1817015000NRG24031120230385763
|
04/11/2023
|
Kailash Bhanudas Mohite
|
1817015WL024380
|
Kailash Bhanudas Mohite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075595
|
|
MOHITE KAILAS BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
JINTUR
|
MH-17-015-140-001/166
(MANDHANI)
|
1817015000NRG24031120230385766
|
04/11/2023
|
Daivshala Remeshwar Dhurve
|
1817015WL024380
|
Daivshala Remeshwar Dhurve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077111
|
|
MRS DAIVSHALA RAMESHWAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
329
|
JINTUR
|
MH-17-015-140-001/166
(MANDHANI)
|
1817015000NRG24031120230385765
|
04/11/2023
|
Rameshwar Vikaram Dhurve
|
1817015WL024380
|
Rameshwar Vikaram Dhurve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077109
|
|
MR RAMESHWAR VIKRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
330
|
JINTUR
|
MH-17-015-140-001/176
(MANDHANI)
|
1817015000NRG24031120230385768
|
04/11/2023
|
latabai bhagwan bhahirat
|
1817015WL024380
|
latabai bhagwan bhahirat
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080135
|
|
MRS LATABAI BHAGWAN BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24031120230385773
|
04/11/2023
|
Parmeshwer Dnyaneshwr Talekar
|
1817015WL024380
|
Parmeshwer Dnyaneshwr Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077059
|
|
TALEKAR PARMESHWAR RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24031120230385772
|
04/11/2023
|
Vimal Dnyaneshwar Talekar
|
1817015WL024380
|
Vimal Dnyaneshwar Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076969
|
|
VIMAL DNYANESHWAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JINTUR
|
MH-17-015-140-001/511
(MANDHANI)
|
1817015000NRG24031120230385743
|
04/11/2023
|
VIJAYMALA HARIBHAU GHADGE
|
1817015WL024378
|
VIJAYMALA HARIBHAU GHADGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080136
|
|
Mrs. VIJAYMALA HARIBHAU GHADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JINTUR
|
MH-17-015-140-001/70
(MANDHANI)
|
1817015000NRG24031120230385775
|
04/11/2023
|
maroti naryan ghode
|
1817015WL024380
|
maroti naryan ghode
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080133
|
|
GHODE MAROTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
JINTUR
|
MH-17-015-140-001/783
(MANDHANI)
|
1817015000NRG24031120230385779
|
04/11/2023
|
Sangita Bapurao Jadhav
|
1817015WL024380
|
Sangita Bapurao Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077112
|
|
MRS SANGITA BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
336
|
JINTUR
|
MH-17-015-140-001/79
(MANDHANI)
|
1817015000NRG24031120230385745
|
04/11/2023
|
Gajanan Kondiba Nanher
|
1817015WL024378
|
Gajanan Kondiba Nanher
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077113
|
|
NANHERE GAJANAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
JINTUR
|
MH-17-015-140-001/85
(MANDHANI)
|
1817015000NRG24031120230385780
|
04/11/2023
|
Kusumbai Sopan Ghadge
|
1817015WL024380
|
Kusumbai Sopan Ghadge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080132
|
|
MRS KUSUMBAI SOPAN GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
338
|
JINTUR
|
MH-17-015-140-001/900
(MANDHANI)
|
1817015000NRG24031120230385747
|
04/11/2023
|
chaturabai ramkishan girewad
|
1817015WL024378
|
chaturabai ramkishan girewad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077220
|
|
MRS CHATURABAI RAMKISHAN GIREWAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
JINTUR
|
MH-17-015-140-001/900
(MANDHANI)
|
1817015000NRG24031120230385746
|
04/11/2023
|
ramkishan pandurang girewad
|
1817015WL024378
|
ramkishan pandurang girewad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077219
|
|
MR RAMKISHAN PANDURANG GIREWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221123
|
221123
|
|
|
|
|
|
|
|
|
340
|
JINTUR
|
MH-17-015-012-001/109
(BELORA)
|
1817015000NRG24031120230385981
|
04/11/2023
|
babaasaheb bachate
|
1817015WL024395
|
babaasaheb bachate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076965
|
|
BACHATE BABASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
JINTUR
|
MH-17-015-012-001/121
(BELORA)
|
1817015000NRG24031120230385983
|
04/11/2023
|
ashoka nanabhu thate
|
1817015WL024395
|
ashoka nanabhu thate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075563
|
|
TATHE ASHOK NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-012-001/126
(BELORA)
|
1817015000NRG24031120230386427
|
04/11/2023
|
anita ganesh thate
|
1817015WL024427
|
anita ganesh thate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076941
|
|
MRS ANITA GANESH TATHE
|
STATE BANK OF INDIA(508548)
|
|
343
|
JINTUR
|
MH-17-015-012-001/13
(BELORA)
|
1817015000NRG24031120230385987
|
04/11/2023
|
chakradhar govind tantak
|
1817015WL024395
|
chakradhar govind tantak
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076948
|
|
MR CHAKRADHAR GOVINDRAO TANTAK
|
STATE BANK OF INDIA(508548)
|
|
344
|
JINTUR
|
MH-17-015-012-001/13
(BELORA)
|
1817015000NRG24031120230385986
|
04/11/2023
|
laxmibai govind tantak
|
1817015WL024395
|
laxmibai govind tantak
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076940
|
|
TNTHAK LAXMIBAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
JINTUR
|
MH-17-015-012-001/150
(BELORA)
|
1817015000NRG24031120230385990
|
04/11/2023
|
KAKDE SHOBHA DILIP
|
1817015WL024395
|
KAKDE SHOBHA DILIP
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077116
|
|
MRS SHOBHA DILIP KAKADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
JINTUR
|
MH-17-015-012-001/1550
(BELORA)
|
1817015000NRG24031120230385991
|
04/11/2023
|
Parmeshwar Dhondiba Nirmal
|
1817015WL024395
|
Parmeshwar Dhondiba Nirmal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075592
|
|
MR MOHAN DHONDIBA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
JINTUR
|
MH-17-015-012-001/1554
(BELORA)
|
1817015000NRG24031120230386429
|
04/11/2023
|
ANITABAI NILKHAND NIRMAL
|
1817015WL024427
|
ANITABAI NILKHAND NIRMAL
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077201
|
|
MRS ANITABAI NILAKHAND NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
JINTUR
|
MH-17-015-012-001/1558
(BELORA)
|
1817015000NRG24031120230385992
|
04/11/2023
|
GAJANAN VISHWANATH GORE
|
1817015WL024395
|
GAJANAN VISHWANATH GORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076938
|
|
GAJANAN VISHWANATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JINTUR
|
MH-17-015-012-001/1561
(BELORA)
|
1817015000NRG24031120230385994
|
04/11/2023
|
ANJALI NARESH TATHE
|
1817015WL024395
|
ANJALI NARESH TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077205
|
|
MRS ANJALI NARESH TATHE
|
STATE BANK OF INDIA(508548)
|
|
350
|
JINTUR
|
MH-17-015-012-001/1561
(BELORA)
|
1817015000NRG24031120230386103
|
04/11/2023
|
NARESH UDHAV TATHE
|
1817015WL024402
|
NARESH UDHAV TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077199
|
|
NARESH UDHAVRAO TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JINTUR
|
MH-17-015-012-001/1562
(BELORA)
|
1817015000NRG24031120230385995
|
04/11/2023
|
VIJAY MAHADEV KHUPSE
|
1817015WL024395
|
VIJAY MAHADEV KHUPSE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077198
|
|
MR VIJAY MAHADEV KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
352
|
JINTUR
|
MH-17-015-012-001/1565
(BELORA)
|
1817015000NRG24031120230385998
|
04/11/2023
|
GANESH MAHADEV KHUPSE
|
1817015WL024395
|
GANESH MAHADEV KHUPSE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077202
|
|
GANESH MAHADEV KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JINTUR
|
MH-17-015-012-001/1569
(BELORA)
|
1817015000NRG24031120230386000
|
04/11/2023
|
KUNDLIK RAMBHAU RATHOD
|
1817015WL024395
|
KUNDLIK RAMBHAU RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076937
|
|
KUNDLIK RAMBHAU RATHOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
354
|
JINTUR
|
MH-17-015-012-001/1569
(BELORA)
|
1817015000NRG24031120230386001
|
04/11/2023
|
RAHUL KUNDLIK RATHOD
|
1817015WL024395
|
RAHUL KUNDLIK RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077206
|
|
MR RAHUL KUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
355
|
JINTUR
|
MH-17-015-012-001/1612
(BELORA)
|
1817015000NRG24031120230386006
|
04/11/2023
|
Anand Suresh Khupase
|
1817015WL024395
|
Anand Suresh Khupase
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077040
|
|
MR ANAND SURESH KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
356
|
JINTUR
|
MH-17-015-012-001/1620
(BELORA)
|
1817015000NRG24031120230386011
|
04/11/2023
|
AMOL BANSI KAKDE
|
1817015WL024395
|
AMOL BANSI KAKDE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076939
|
|
kakde amol bansi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
JINTUR
|
MH-17-015-012-001/1620
(BELORA)
|
1817015000NRG24031120230386104
|
04/11/2023
|
ANITA AMOL KAKDE
|
1817015WL024402
|
ANITA AMOL KAKDE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077041
|
|
MRS ANITA AMOL KAKADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
JINTUR
|
MH-17-015-012-001/1627
(BELORA)
|
1817015000NRG24031120230386432
|
04/11/2023
|
Rambhau Vithal Bachate
|
1817015WL024427
|
Rambhau Vithal Bachate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077042
|
|
BACHATHE RAMBHAU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
JINTUR
|
MH-17-015-012-001/38
(BELORA)
|
1817015000NRG24031120230386016
|
04/11/2023
|
SANJAY HARIBHAU RATHOD
|
1817015WL024395
|
SANJAY HARIBHAU RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076417
|
|
SANJAY HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JINTUR
|
MH-17-015-012-001/53
(BELORA)
|
1817015000NRG24031120230386018
|
04/11/2023
|
anita nilkhant kakde
|
1817015WL024395
|
anita nilkhant kakde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075567
|
|
KAKDE ANITA NILKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
JINTUR
|
MH-17-015-012-001/53
(BELORA)
|
1817015000NRG24031120230386017
|
04/11/2023
|
nilakanthmahlharrao kakde
|
1817015WL024395
|
nilakanthmahlharrao kakde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075566
|
|
KAKDE NILKANTH MLLARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
JINTUR
|
MH-17-015-012-001/59
(BELORA)
|
1817015000NRG24031120230386389
|
04/11/2023
|
LIMBAJI MALHARRAO KHUPSE
|
1817015WL024423
|
LIMBAJI MALHARRAO KHUPSE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075576
|
|
KHUPSE LIMBAJI MALHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
JINTUR
|
MH-17-015-012-001/62
(BELORA)
|
1817015000NRG24031120230386019
|
04/11/2023
|
SURESH DHONDIBA KHUPSE
|
1817015WL024395
|
SURESH DHONDIBA KHUPSE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077203
|
|
KHUPASE SURESH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
JINTUR
|
MH-17-015-012-001/88
(BELORA)
|
1817015000NRG24031120230386022
|
04/11/2023
|
Babasaheb anandrao kakde
|
1817015WL024395
|
Babasaheb anandrao kakde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075564
|
|
BABASAHEB ANANDRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JINTUR
|
MH-17-015-012-001/98
(BELORA)
|
1817015000NRG24031120230386393
|
04/11/2023
|
Jeevan sukhdev khupse
|
1817015WL024423
|
Jeevan sukhdev khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075580
|
|
MR JIWAN SUKHADEO KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
366
|
JINTUR
|
MH-17-015-069-001/37
(NAVHATI)
|
1817015000NRG24031120230386089
|
04/11/2023
|
vithal laxman more
|
1817015WL024401
|
vithal laxman more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080147
|
|
MORE VITTHAL LAKXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
JINTUR
|
MH-17-015-069-001/65
(NAVHATI)
|
1817015000NRG24031120230386093
|
04/11/2023
|
AVINASH VITTHAL PAWAR
|
1817015WL024401
|
AVINASH VITTHAL PAWAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080148
|
|
MR AVINASH VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
JINTUR
|
MH-17-015-069-001/89
(NAVHATI)
|
1817015000NRG24031120230386096
|
04/11/2023
|
Dilip Kundlik Chavan
|
1817015WL024401
|
Dilip Kundlik Chavan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080149
|
|
MR DILIP KUNDALIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
JINTUR
|
MH-17-015-069-002/142
(NAVHATI)
|
1817015000NRG24031120230386098
|
04/11/2023
|
Sachin Kundlik Chavan
|
1817015WL024401
|
Sachin Kundlik Chavan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080152
|
|
MR SACHIN KUNDLIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
JINTUR
|
MH-17-015-083-001/115
(PIMPRI KH)
|
1817015000NRG24031120230385820
|
04/11/2023
|
Mewera Subhash Gite
|
1817015WL024385
|
Mewera Subhash Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077176
|
|
MS MIRA SUBHASH GITE
|
STATE BANK OF INDIA(508548)
|
|
371
|
JINTUR
|
MH-17-015-083-001/320
(PIMPRI KH)
|
1817015000NRG24031120230385828
|
04/11/2023
|
AMBUBAI RAMESHWAR DOIPHODE
|
1817015WL024385
|
AMBUBAI RAMESHWAR DOIPHODE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077197
|
|
DOIPHODE AMBUBAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-083-001/41
(PIMPRI KH)
|
1817015000NRG24031120230385856
|
04/11/2023
|
anjanabai devidas
|
1817015WL024386
|
anjanabai devidas
|
00415
|
SBIN0009905
|
1560
|
1560
|
Processed
|
19/01/2024
|
|
A019240077084
|
|
GITE ANJANABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-083-001/41
(PIMPRI KH)
|
1817015000NRG24031120230385855
|
04/11/2023
|
devidas baourao gite
|
1817015WL024386
|
devidas baourao gite
|
00415
|
SBIN0009905
|
1560
|
1560
|
Processed
|
19/01/2024
|
|
A019240076967
|
|
MR DEU BAPURAO GITE
|
STATE BANK OF INDIA(508548)
|
|
374
|
JINTUR
|
MH-17-015-083-001/73
(PIMPRI KH)
|
1817015000NRG24031120230385843
|
04/11/2023
|
janabai nagorao gite
|
1817015WL024385
|
janabai nagorao gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075565
|
|
MR JANABAI NAGORAO GITE
|
STATE BANK OF INDIA(508548)
|
|
375
|
JINTUR
|
MH-17-015-083-001/98
(PIMPRI KH)
|
1817015000NRG24031120230385847
|
04/11/2023
|
Bharat Bapurao Gite
|
1817015WL024385
|
Bharat Bapurao Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076942
|
|
MR BHARAT BAPURAO GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58812
|
58812
|
|
|
|
|
|
|
|
|
376
|
JINTUR
|
MH-17-015-012-001/23
(BELORA)
|
1817015000NRG24031120230386015
|
04/11/2023
|
rohidas
|
1817015WL024395
|
rohidas
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075562
|
|
ROHIDAS GOBRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JINTUR
|
MH-17-015-012-001/84
(BELORA)
|
1817015000NRG24031120230386021
|
04/11/2023
|
urmila
|
1817015WL024395
|
urmila
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076935
|
|
KAKDE URMILA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
378
|
JINTUR
|
MH-17-015-034-001/333
(SONAPUR)
|
1817015000NRG24031120230384847
|
04/11/2023
|
MUTHUN KUNDLIK JADHAV
|
1817015WL024333
|
MUTHUN KUNDLIK JADHAV
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077229
|
|
MR MITHUN KUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
379
|
JINTUR
|
MH-17-015-034-001/449
(SONAPUR)
|
1817015000NRG24031120230384757
|
04/11/2023
|
Vikas Lahu Aadhe
|
1817015WL024326
|
Vikas Lahu Aadhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077180
|
|
VIKAS LAHU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JINTUR
|
MH-17-015-052-001/127
(MANMODI)
|
1817015000NRG24031120230386080
|
04/11/2023
|
maroti uttam ghule
|
1817015WL024400
|
maroti uttam ghule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080116
|
|
GHULE MOTIRAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
JINTUR
|
MH-17-015-087-001/215
(MALEGAON)
|
1817015000NRG24031120230385890
|
04/11/2023
|
Omprakash
|
1817015WL024389
|
Omprakash
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080131
|
|
OMPRAKASH UDDHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JINTUR
|
MH-17-015-087-001/215
(MALEGAON)
|
1817015000NRG24031120230385891
|
04/11/2023
|
priyanka omprakash sanap
|
1817015WL024389
|
priyanka omprakash sanap
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080129
|
|
MRS PRIYANKA OMPRAKASH SANAP
|
STATE BANK OF INDIA(508548)
|
|
383
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24031120230385895
|
04/11/2023
|
Sarda Santosh Kale
|
1817015WL024389
|
Sarda Santosh Kale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077034
|
|
KALE SHARADA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
JINTUR
|
MH-17-015-087-001/386
(MALEGAON)
|
1817015000NRG24031120230385899
|
04/11/2023
|
anita gajanan jadhav
|
1817015WL024389
|
anita gajanan jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080128
|
|
Mrs. Anita Gajanan Jadhav
|
INDIAN BANK(607105)
|
|
385
|
JINTUR
|
MH-17-015-087-001/71
(MALEGAON)
|
1817015000NRG24031120230385902
|
04/11/2023
|
sakhubai sambhaji
|
1817015WL024389
|
sakhubai sambhaji
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077018
|
|
LATE SAKHUBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
JINTUR
|
MH-17-015-093-001/132
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386112
|
04/11/2023
|
Ravi kisan rathod
|
1817015WL024403
|
Ravi kisan rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077232
|
|
MR RAVI KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
387
|
JINTUR
|
MH-17-015-093-001/295
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386124
|
04/11/2023
|
ravi niranajan rathod
|
1817015WL024403
|
ravi niranajan rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077207
|
|
RAVI NIRNJAN RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
JINTUR
|
MH-17-015-093-001/686
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386142
|
04/11/2023
|
Ram Lahu Chavan
|
1817015WL024403
|
Ram Lahu Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077208
|
|
CHAVAN RAM LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
JINTUR
|
MH-17-015-121-001/145
(BELKHEDA)
|
1817015000NRG24031120230385965
|
04/11/2023
|
Radhabai Balaji Aghav
|
1817015WL024394
|
Radhabai Balaji Aghav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077066
|
|
RADHABAI BALAJI AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JINTUR
|
MH-17-015-121-001/193
(BELKHEDA)
|
1817015000NRG24031120230385969
|
04/11/2023
|
Narmada Laxman Aghav
|
1817015WL024394
|
Narmada Laxman Aghav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240077183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
JINTUR
|
MH-17-015-121-001/317
(BELKHEDA)
|
1817015000NRG24031120230385975
|
04/11/2023
|
Bhagirathibai Ramchandra aghav
|
1817015WL024394
|
Bhagirathibai Ramchandra aghav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077164
|
|
MRS BHAGIRATHIBAI RAMCHANDRA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
392
|
JINTUR
|
MH-17-015-121-001/317
(BELKHEDA)
|
1817015000NRG24031120230385974
|
04/11/2023
|
Ramchandra Kushalrao Agha
|
1817015WL024394
|
Ramchandra Kushalrao Agha
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077165
|
|
AGHAV RAMCHANDRA KUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24031120230386044
|
04/11/2023
|
Balvant
|
1817015WL024398
|
Balvant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077100
|
|
BALWAN SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24031120230386045
|
04/11/2023
|
Laxmi
|
1817015WL024398
|
Laxmi
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077099
|
|
RATHOD LAXMI BALWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24031120230386043
|
04/11/2023
|
sharam
|
1817015WL024398
|
sharam
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077102
|
|
RATHOD SHAMRAO UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24031120230386047
|
04/11/2023
|
nilabai
|
1817015WL024398
|
nilabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077050
|
|
MRS NILABAI SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
397
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24031120230386046
|
04/11/2023
|
shudam
|
1817015WL024398
|
shudam
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077101
|
|
RATHOD SUDAM UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
JINTUR
|
MH-17-015-132-001/212
(JAMB BU)
|
1817015000NRG24031120230386054
|
04/11/2023
|
sachin gulab rathod
|
1817015WL024398
|
sachin gulab rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077233
|
|
RATHOD SACHIN GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
JINTUR
|
MH-17-015-132-001/265
(JAMB BU)
|
1817015000NRG24031120230386057
|
04/11/2023
|
Sopan Thavara Rathod
|
1817015WL024398
|
Sopan Thavara Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080097
|
|
RATHOD SOPAN THAVRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
JINTUR
|
MH-17-015-132-001/2845
(JAMB BU)
|
1817015000NRG24031120230386066
|
04/11/2023
|
MAYA SANDIP RATHOD
|
1817015WL024398
|
MAYA SANDIP RATHOD
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077217
|
|
MRS MAYA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
401
|
JINTUR
|
MH-17-015-132-001/2845
(JAMB BU)
|
1817015000NRG24031120230386065
|
04/11/2023
|
SANDIP NARAYAN RATHOD
|
1817015WL024398
|
SANDIP NARAYAN RATHOD
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077218
|
|
RATHOD SANDIP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
JINTUR
|
MH-17-015-140-001/104
(MANDHANI)
|
1817015000NRG24031120230385724
|
04/11/2023
|
vilas tukaram ghode
|
1817015WL024378
|
vilas tukaram ghode
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080137
|
|
VILAS TUKARAM GHODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
403
|
JINTUR
|
MH-17-015-005-001/131
(REPA)
|
1817015000NRG24031120230386308
|
04/11/2023
|
Dilip ashroba maske
|
1817015WL024418
|
Dilip ashroba maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077093
|
|
MASKE DILIP ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
JINTUR
|
MH-17-015-005-001/20
(REPA)
|
1817015000NRG24031120230386177
|
04/11/2023
|
shivani munjaji palve
|
1817015WL024408
|
shivani munjaji palve
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077032
|
|
SHIVANI MUNJAJI PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JINTUR
|
MH-17-015-005-001/283
(REPA)
|
1817015000NRG24031120230386318
|
04/11/2023
|
Shital Vishnu Maske
|
1817015WL024418
|
Shital Vishnu Maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080108
|
|
MRS SHITAL VISHNU MASKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
JINTUR
|
MH-17-015-005-001/283
(REPA)
|
1817015000NRG24031120230386317
|
04/11/2023
|
Vishnu Raosaheb Maske
|
1817015WL024418
|
Vishnu Raosaheb Maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080107
|
|
MASKE VISHNU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
JINTUR
|
MH-17-015-005-001/353
(REPA)
|
1817015000NRG24031120230386323
|
04/11/2023
|
Dattarao Pandurang Maske
|
1817015WL024418
|
Dattarao Pandurang Maske
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080106
|
|
MASKE DATTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
JINTUR
|
MH-17-015-005-001/77
(REPA)
|
1817015000NRG24031120230386328
|
04/11/2023
|
Kuntabai Ravsaheb More
|
1817015WL024418
|
Kuntabai Ravsaheb More
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080109
|
|
MORE KUNTABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
409
|
JINTUR
|
MH-17-015-034-001/222
(SONAPUR)
|
1817015000NRG24031120230384742
|
04/11/2023
|
dropada sudhakar chvan
|
1817015WL024326
|
dropada sudhakar chvan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075555
|
|
DROPATA SUDHAKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JINTUR
|
MH-17-015-034-001/416
(SONAPUR)
|
1817015000NRG24031120230384852
|
04/11/2023
|
Rathod Bharat shankar
|
1817015WL024333
|
Rathod Bharat shankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075560
|
|
BHARAT SHANKAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
JINTUR
|
MH-17-015-034-001/416
(SONAPUR)
|
1817015000NRG24031120230384853
|
04/11/2023
|
Ratod ranibai bharat
|
1817015WL024333
|
Ratod ranibai bharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075559
|
|
RANIBAI BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JINTUR
|
MH-17-015-034-001/477
(SONAPUR)
|
1817015000NRG24031120230384796
|
04/11/2023
|
sunil munjabhua rathod
|
1817015WL024329
|
sunil munjabhua rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075557
|
|
SUNIL MUNJABHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JINTUR
|
MH-17-015-034-001/497
(SONAPUR)
|
1817015000NRG24031120230384800
|
04/11/2023
|
INDUBAI ASARAM ADHE
|
1817015WL024329
|
INDUBAI ASARAM ADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075558
|
|
INDUBAI ASARAM ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JINTUR
|
MH-17-015-034-001/509
(SONAPUR)
|
1817015000NRG24031120230384766
|
04/11/2023
|
INDUBAI VINAYAK RATHOD
|
1817015WL024326
|
INDUBAI VINAYAK RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075556
|
|
INDUBAI VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JINTUR
|
MH-17-015-069-001/89
(NAVHATI)
|
1817015000NRG24031120230386097
|
04/11/2023
|
Avinash Kundlik Chavan
|
1817015WL024401
|
Avinash Kundlik Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075561
|
|
AVINASH KUNDALIK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JINTUR
|
MH-17-015-132-001/2810
(JAMB BU)
|
1817015000NRG24031120230386058
|
04/11/2023
|
Sudam Polu Rathod
|
1817015WL024398
|
Sudam Polu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075554
|
|
RATHOD SUDAM POLU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
JINTUR
|
MH-17-015-140-001/354
(MANDHANI)
|
1817015000NRG24031120230385742
|
04/11/2023
|
munjaji Sopan Talekar
|
1817015WL024378
|
munjaji Sopan Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075553
|
|
MUNJAJI SOPAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
418
|
JINTUR
|
MH-17-015-005-001/202
(REPA)
|
1817015000NRG24031120230386243
|
04/11/2023
|
Balaji Tukaram Bharad
|
1817015WL024411
|
Balaji Tukaram Bharad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075488
|
|
BHARAD BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
JINTUR
|
MH-17-015-005-001/210
(REPA)
|
1817015000NRG24031120230386313
|
04/11/2023
|
Chandrakant Kishanrao Maske
|
1817015WL024418
|
Chandrakant Kishanrao Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075468
|
|
maske chandrakant kishanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
JINTUR
|
MH-17-015-005-001/250
(REPA)
|
1817015000NRG24031120230386299
|
04/11/2023
|
SANGITA VISHVNATH MASKE
|
1817015WL024417
|
SANGITA VISHVNATH MASKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075463
|
|
MASKE SANGITA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
JINTUR
|
MH-17-015-005-001/250
(REPA)
|
1817015000NRG24031120230386298
|
04/11/2023
|
VISHVNATH SAHEB MASKE
|
1817015WL024417
|
VISHVNATH SAHEB MASKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077083
|
|
MASKE VISHWANATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
JINTUR
|
MH-17-015-005-001/254
(REPA)
|
1817015000NRG24031120230386314
|
04/11/2023
|
Ratnmala Ganesh Maske
|
1817015WL024418
|
Ratnmala Ganesh Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077074
|
|
MASKE RATNAMALA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
JINTUR
|
MH-17-015-005-001/355
(REPA)
|
1817015000NRG24031120230386326
|
04/11/2023
|
Vilas Pandurang Maske
|
1817015WL024418
|
Vilas Pandurang Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075462
|
|
maske vilas pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
JINTUR
|
MH-17-015-005-001/42
(REPA)
|
1817015000NRG24031120230386338
|
04/11/2023
|
manik
|
1817015WL024419
|
manik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075551
|
|
maske manik shesharao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-005-001/42
(REPA)
|
1817015000NRG24031120230386339
|
04/11/2023
|
yamuna
|
1817015WL024419
|
yamuna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075489
|
|
MASK YAMUNA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
JINTUR
|
MH-17-015-005-001/85
(REPA)
|
1817015000NRG24031120230386304
|
04/11/2023
|
Shanta Babarao Dandage
|
1817015WL024417
|
Shanta Babarao Dandage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077106
|
|
DANDGE SHANTABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
JINTUR
|
MH-17-015-005-001/93
(REPA)
|
1817015000NRG24031120230386344
|
04/11/2023
|
Shivaji
|
1817015WL024419
|
Shivaji
|
00736
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
19/01/2024
|
|
A019240075426
|
|
MASKE SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
JINTUR
|
MH-17-015-012-001/1567
(BELORA)
|
1817015000NRG24031120230386396
|
04/11/2023
|
AKSHAY VYANKATRAO KAKADE
|
1817015WL024424
|
AKSHAY VYANKATRAO KAKADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076972
|
|
Akshay Vyankatrao Kakde
|
IDFC BANK LIMITED(608117)
|
|
429
|
JINTUR
|
MH-17-015-012-001/1610
(BELORA)
|
1817015000NRG24031120230386005
|
04/11/2023
|
SARSWATI SONAJI KAKADE
|
1817015WL024395
|
SARSWATI SONAJI KAKADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075484
|
|
KAKDE SRSWTI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
JINTUR
|
MH-17-015-012-001/1610
(BELORA)
|
1817015000NRG24031120230386004
|
04/11/2023
|
SONAJI KHANDERAO KAKADE
|
1817015WL024395
|
SONAJI KHANDERAO KAKADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075512
|
|
KAKDE SONAJI KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
JINTUR
|
MH-17-015-012-001/1634
(BELORA)
|
1817015000NRG24031120230386108
|
04/11/2023
|
Dnyaneshwar Dattarao Tathe
|
1817015WL024402
|
Dnyaneshwar Dattarao Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075486
|
|
MR DNYANESHWAR DATTARAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
432
|
JINTUR
|
MH-17-015-012-001/1635
(BELORA)
|
1817015000NRG24031120230386109
|
04/11/2023
|
Radha Dnyaneshwar tathe
|
1817015WL024402
|
Radha Dnyaneshwar tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075485
|
|
MS RADHA DATTRAV ADABE
|
STATE BANK OF INDIA(508548)
|
|
433
|
JINTUR
|
MH-17-015-012-001/204
(BELORA)
|
1817015000NRG24031120230386433
|
04/11/2023
|
Mukta Sanjay Gund
|
1817015WL024427
|
Mukta Sanjay Gund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075514
|
|
GUND MUKTA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
JINTUR
|
MH-17-015-020-001/410
(GANAPUR)
|
1817015000NRG24031120230386029
|
04/11/2023
|
Shankar Baburao Thamke
|
1817015WL024396
|
Shankar Baburao Thamke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077145
|
|
THAMKE SHANKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
JINTUR
|
MH-17-015-034-001/512
(SONAPUR)
|
1817015000NRG24031120230384767
|
04/11/2023
|
SANTOSH SAKHRAM CHAVAN
|
1817015WL024326
|
SANTOSH SAKHRAM CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077155
|
|
CHAVAN SANTOSH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
JINTUR
|
MH-17-015-085-001/245
(SAKHARTALA)
|
1817015000NRG24031120230386173
|
04/11/2023
|
Mahadu Vaijanath Ghogre
|
1817015WL024407
|
Mahadu Vaijanath Ghogre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075423
|
|
GHOGRE MAHADU VAJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
JINTUR
|
MH-17-015-088-001/122
(BAMANI BK)
|
1817015000NRG24041120230386895
|
04/11/2023
|
Archana Digambar Jadhav
|
1817015WL024461
|
Archana Digambar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075535
|
|
JADHAV ARCHANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
JINTUR
|
MH-17-015-088-001/122
(BAMANI BK)
|
1817015000NRG24041120230386894
|
04/11/2023
|
Digambar Vitthal
|
1817015WL024461
|
Digambar Vitthal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075533
|
|
DIGAMBAR VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JINTUR
|
MH-17-015-088-001/122
(BAMANI BK)
|
1817015000NRG24041120230386896
|
04/11/2023
|
Jana Udhav Jadhav
|
1817015WL024461
|
Jana Udhav Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075532
|
|
DESHAMUKH JANI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
JINTUR
|
MH-17-015-088-001/122
(BAMANI BK)
|
1817015000NRG24041120230386893
|
04/11/2023
|
Udhav Vitthal
|
1817015WL024461
|
Udhav Vitthal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077060
|
|
JADHAV UDHAV VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
JINTUR
|
MH-17-015-088-001/254
(BAMANI BK)
|
1817015000NRG24041120230386900
|
04/11/2023
|
Archana Prakash Jadhav
|
1817015WL024461
|
Archana Prakash Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075534
|
|
JADHAV ARCCHANE PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
JINTUR
|
MH-17-015-088-001/255
(BAMANI BK)
|
1817015000NRG24041120230386902
|
04/11/2023
|
Mira Shankar Jadhav
|
1817015WL024461
|
Mira Shankar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075537
|
|
JADHAV MIRA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
JINTUR
|
MH-17-015-093-001/146
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386113
|
04/11/2023
|
Bhaskar Satnam Chavan
|
1817015WL024403
|
Bhaskar Satnam Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075410
|
|
CHAVAN BHASKAR SATNAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
JINTUR
|
MH-17-015-093-001/171
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386117
|
04/11/2023
|
Dhondiram Bala Rathod
|
1817015WL024403
|
Dhondiram Bala Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075404
|
|
RATHOD DHONDIRAM BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
JINTUR
|
MH-17-015-093-001/317
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386126
|
04/11/2023
|
Laxmibai Anil Rathod
|
1817015WL024403
|
Laxmibai Anil Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076951
|
|
MRS LAXMIBAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
446
|
JINTUR
|
MH-17-015-093-001/352
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386129
|
04/11/2023
|
Pavan Mohan Rathod
|
1817015WL024403
|
Pavan Mohan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077158
|
|
RATHOD PAVAN MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
JINTUR
|
MH-17-015-094-001/168
(KARANJI)
|
1817015000NRG24031120230386229
|
04/11/2023
|
shekar ashroba dhone
|
1817015WL024410
|
shekar ashroba dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075530
|
|
DHONE SHANKAR ASROBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
JINTUR
|
MH-17-015-115-001/376
(TAKALKHOPA)
|
1817015000NRG24031120230386221
|
04/11/2023
|
Ganeshrao Sakharam Ghuge
|
1817015WL024409
|
Ganeshrao Sakharam Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075495
|
|
GHUGE GANESH SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
JINTUR
|
MH-17-015-132-001/230
(JAMB BU)
|
1817015000NRG24031120230386055
|
04/11/2023
|
Kiran
|
1817015WL024398
|
Kiran
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075469
|
|
CHAVAN KIRAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
JINTUR
|
MH-17-015-132-001/230
(JAMB BU)
|
1817015000NRG24031120230386056
|
04/11/2023
|
Sadhna
|
1817015WL024398
|
Sadhna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075487
|
|
CHAVAN SADHNA KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
JINTUR
|
MH-17-015-140-001/176
(MANDHANI)
|
1817015000NRG24031120230385767
|
04/11/2023
|
Bhagvan Nathaji Bahirat
|
1817015WL024380
|
Bhagvan Nathaji Bahirat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075424
|
|
BHAGWAN NATHAJI BAHIRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55668
|
55668
|
|
|
|
|
|
|
|
|
452
|
JINTUR
|
MH-17-015-005-001/126
(REPA)
|
1817015000NRG24031120230386345
|
04/11/2023
|
uttam
|
1817015WL024420
|
uttam
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076990
|
|
PAWAR UTTAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
JINTUR
|
MH-17-015-005-001/95
(REPA)
|
1817015000NRG24031120230386330
|
04/11/2023
|
indubai
|
1817015WL024418
|
indubai
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076993
|
|
Mrs. INDUBAI MANCHAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
JINTUR
|
MH-17-015-005-001/95
(REPA)
|
1817015000NRG24031120230386329
|
04/11/2023
|
mayak
|
1817015WL024418
|
mayak
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076994
|
|
PAVAR MANCHAK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
JINTUR
|
MH-17-015-115-001/15
(TAKALKHOPA)
|
1817015000NRG24031120230386190
|
04/11/2023
|
kalpana yashwant ghuge
|
1817015WL024409
|
kalpana yashwant ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077169
|
|
GHUGE KALPNA YESWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
JINTUR
|
MH-17-015-115-001/15
(TAKALKHOPA)
|
1817015000NRG24031120230386189
|
04/11/2023
|
yashwant dadarao ghuge
|
1817015WL024409
|
yashwant dadarao ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077168
|
|
GHUGE YASHWANT DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
JINTUR
|
MH-17-015-115-001/215
(TAKALKHOPA)
|
1817015000NRG24031120230386197
|
04/11/2023
|
Aasama Ganpat Rathod
|
1817015WL024409
|
Aasama Ganpat Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077114
|
|
Mrs. Aruna Ganpat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
JINTUR
|
MH-17-015-115-001/215
(TAKALKHOPA)
|
1817015000NRG24031120230386198
|
04/11/2023
|
Shubham Ganpat Rathod
|
1817015WL024409
|
Shubham Ganpat Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077036
|
|
Mr. Shubham Ganpat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
JINTUR
|
MH-17-015-115-001/217
(TAKALKHOPA)
|
1817015000NRG24031120230386200
|
04/11/2023
|
Aruna Bharat radhod
|
1817015WL024409
|
Aruna Bharat radhod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080099
|
|
RATHOD ARUNA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
JINTUR
|
MH-17-015-115-001/249
(TAKALKHOPA)
|
1817015000NRG24031120230386201
|
04/11/2023
|
Vithal Ramji Dalwe
|
1817015WL024409
|
Vithal Ramji Dalwe
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080153
|
|
VITTHAL RAMJI DALVE
|
HDFC BANK LTD(607152)
|
|
461
|
JINTUR
|
MH-17-015-115-001/305
(TAKALKHOPA)
|
1817015000NRG24031120230386210
|
04/11/2023
|
KISHAN GOVIND JADHAV
|
1817015WL024409
|
KISHAN GOVIND JADHAV
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080119
|
|
JADHAV KISHAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
JINTUR
|
MH-17-015-115-001/355
(TAKALKHOPA)
|
1817015000NRG24031120230386218
|
04/11/2023
|
AKASH JANARDHAN GHUGE
|
1817015WL024409
|
AKASH JANARDHAN GHUGE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080159
|
|
GHUGE AKASH JANRDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
JINTUR
|
MH-17-015-115-001/376
(TAKALKHOPA)
|
1817015000NRG24031120230386222
|
04/11/2023
|
Mangalbai Ganeshrao Ghuge
|
1817015WL024409
|
Mangalbai Ganeshrao Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080120
|
|
ghuge mangalbai ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
JINTUR
|
MH-17-015-115-001/64
(TAKALKHOPA)
|
1817015000NRG24031120230386224
|
04/11/2023
|
Panchfula fakirrao Ghuge
|
1817015WL024409
|
Panchfula fakirrao Ghuge
|
1143
|
MAHG0004204
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240080157
|
|
Mr. Panchfulabai Fakirrav Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
JINTUR
|
MH-17-015-115-001/93
(TAKALKHOPA)
|
1817015000NRG24031120230386225
|
04/11/2023
|
prakash kundlik waval
|
1817015WL024409
|
prakash kundlik waval
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077122
|
|
Mr. PRAKASH KUNDALIK VAVHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
JINTUR
|
MH-17-015-115-001/93
(TAKALKHOPA)
|
1817015000NRG24031120230386226
|
04/11/2023
|
VITTHAL PRAKASH WAVAL
|
1817015WL024409
|
VITTHAL PRAKASH WAVAL
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077167
|
|
Mr. Vitthal Prakash Vavhal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
467
|
JINTUR
|
MH-17-015-069-001/169
(NAVHATI)
|
1817015000NRG24031120230386086
|
04/11/2023
|
AKASH RAMRAO CHAVAN
|
1817015WL024401
|
AKASH RAMRAO CHAVAN
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080160
|
|
CHAVAN AKASH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
JINTUR
|
MH-17-015-069-001/63
(NAVHATI)
|
1817015000NRG24031120230386090
|
04/11/2023
|
uttam fhula pawar
|
1817015WL024401
|
uttam fhula pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080156
|
|
PAWAR UTTAM FULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
JINTUR
|
MH-17-015-093-001/132
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386111
|
04/11/2023
|
Laxmibai kishan rathod
|
1817015WL024403
|
Laxmibai kishan rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080114
|
|
Mrs. Laxmibai Kisan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
JINTUR
|
MH-17-015-093-001/146
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386114
|
04/11/2023
|
Surekha Bhaskar Chavan
|
1817015WL024403
|
Surekha Bhaskar Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080158
|
|
Miss. Surekha Bhaskar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
JINTUR
|
MH-17-015-093-001/205
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386119
|
04/11/2023
|
Mirabai Kailas Chavan
|
1817015WL024403
|
Mirabai Kailas Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080103
|
|
CHAVAN MIRA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
JINTUR
|
MH-17-015-093-001/233
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386122
|
04/11/2023
|
Bebibai Prakash Chavan
|
1817015WL024403
|
Bebibai Prakash Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077132
|
|
Mrs. Bebibai Prakash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
JINTUR
|
MH-17-015-093-001/295
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386123
|
04/11/2023
|
Indubai Niranjan Rathod
|
1817015WL024403
|
Indubai Niranjan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077211
|
|
RATHOD INDUBAI NIRANJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
JINTUR
|
MH-17-015-093-001/329
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386127
|
04/11/2023
|
Lakhan Uttamrao Rathod
|
1817015WL024403
|
Lakhan Uttamrao Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077133
|
|
rathod lakhan uattamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
JINTUR
|
MH-17-015-093-001/352
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386130
|
04/11/2023
|
Surekha Pavan Rathod
|
1817015WL024403
|
Surekha Pavan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080111
|
|
MRS SUREKHA PAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
476
|
JINTUR
|
MH-17-015-093-001/396
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386132
|
04/11/2023
|
Sumanbai Rohidas Rathod
|
1817015WL024403
|
Sumanbai Rohidas Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077210
|
|
RATHOD SUMANBAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
JINTUR
|
MH-17-015-093-001/46
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386135
|
04/11/2023
|
Ansabai Sakharam Rathod
|
1817015WL024403
|
Ansabai Sakharam Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077212
|
|
RATHOD ANUAYABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
JINTUR
|
MH-17-015-093-001/46
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386134
|
04/11/2023
|
Sakharam Prabhu Rathod
|
1817015WL024403
|
Sakharam Prabhu Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077209
|
|
RATHOD SAKHARAM PARBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
JINTUR
|
MH-17-015-093-001/682
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386137
|
04/11/2023
|
Pratiksa Samdahan Rathod
|
1817015WL024403
|
Pratiksa Samdahan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077118
|
|
PRATIKSHA SAMADHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JINTUR
|
MH-17-015-093-001/682
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386136
|
04/11/2023
|
Samdahan Rangnath Rathod
|
1817015WL024403
|
Samdahan Rangnath Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077119
|
|
SAMADHAN RANGNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JINTUR
|
MH-17-015-093-001/683
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386139
|
04/11/2023
|
Madan Pandit Rathod
|
1817015WL024403
|
Madan Pandit Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080102
|
|
RATHOD MADAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
JINTUR
|
MH-17-015-093-001/683
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386140
|
04/11/2023
|
Niita Madan Rathod
|
1817015WL024403
|
Niita Madan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077117
|
|
Mrs. Nita Madan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
JINTUR
|
MH-17-015-093-001/690
(PIMPALGAON KA TANDA)
|
1817015000NRG24031120230386144
|
04/11/2023
|
Ashiwini Dinesh Chavan
|
1817015WL024403
|
Ashiwini Dinesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080100
|
|
Mr. Ashwini Dinesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
JINTUR
|
MH-17-015-115-001/305
(TAKALKHOPA)
|
1817015000NRG24031120230386211
|
04/11/2023
|
SHITAL GOVIND JADHAV
|
1817015WL024409
|
SHITAL GOVIND JADHAV
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080118
|
|
Miss. SHITAL GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
485
|
JINTUR
|
MH-17-015-005-001/126
(REPA)
|
1817015000NRG24031120230386346
|
04/11/2023
|
kavita
|
1817015WL024420
|
kavita
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077014
|
|
Mrs. KAVITA SHOPAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
JINTUR
|
MH-17-015-005-001/175
(REPA)
|
1817015000NRG24031120230386347
|
04/11/2023
|
Vishnu Gangadhar Maske
|
1817015WL024420
|
Vishnu Gangadhar Maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077015
|
|
VISHNU GANGADHAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JINTUR
|
MH-17-015-005-001/177
(REPA)
|
1817015000NRG24031120230386241
|
04/11/2023
|
Madhav Pralhadrao Shegukar
|
1817015WL024411
|
Madhav Pralhadrao Shegukar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077089
|
|
MR MADHAW PRALHAD SHEGULKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
JINTUR
|
MH-17-015-005-001/178
(REPA)
|
1817015000NRG24031120230386361
|
04/11/2023
|
Ankush Madhavrao Maske
|
1817015WL024421
|
Ankush Madhavrao Maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077024
|
|
MASKE ANKUSH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
JINTUR
|
MH-17-015-005-001/29
(REPA)
|
1817015000NRG24031120230386301
|
04/11/2023
|
Abedabi hasem pathan
|
1817015WL024417
|
Abedabi hasem pathan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076991
|
|
pathan abedabi hasham
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
JINTUR
|
MH-17-015-005-001/29
(REPA)
|
1817015000NRG24031120230386300
|
04/11/2023
|
Hasem gulab pathan
|
1817015WL024417
|
Hasem gulab pathan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076992
|
|
PATHAN HASHMKHA GULABKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
JINTUR
|
MH-17-015-005-001/34
(REPA)
|
1817015000NRG24031120230386319
|
04/11/2023
|
aagna narayan ghatul
|
1817015WL024418
|
aagna narayan ghatul
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077090
|
|
GHATUL ANNASAHEB NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
JINTUR
|
MH-17-015-005-001/34
(REPA)
|
1817015000NRG24031120230386320
|
04/11/2023
|
sangita agana ghatul
|
1817015WL024418
|
sangita agana ghatul
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077091
|
|
GHATUL SANGITA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
JINTUR
|
MH-17-015-005-001/45
(REPA)
|
1817015000NRG24031120230386340
|
04/11/2023
|
baban taterao maske
|
1817015WL024419
|
baban taterao maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080143
|
|
Mr. Baban Taterao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
JINTUR
|
MH-17-015-005-001/86
(REPA)
|
1817015000NRG24031120230386382
|
04/11/2023
|
radha
|
1817015WL024422
|
radha
|
1143
|
MAHG0004206
|
1609
|
1609
|
Processed
|
19/01/2024
|
|
A019240077166
|
|
MRS ANURADHA TUKARAM VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
495
|
JINTUR
|
MH-17-015-049-001/1011
(CHAMNI)
|
1817015000NRG24031120230384707
|
04/11/2023
|
Uma Vilas Pole
|
1817015WL024324
|
Uma Vilas Pole
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077172
|
|
Mrs. Uma Vilas Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
JINTUR
|
MH-17-015-049-001/1011
(CHAMNI)
|
1817015000NRG24031120230384706
|
04/11/2023
|
Vilas Kondbarao Pole
|
1817015WL024324
|
Vilas Kondbarao Pole
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077171
|
|
Mr. Vilas Kondbarao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
JINTUR
|
MH-17-015-049-001/205
(CHAMNI)
|
1817015000NRG24031120230386074
|
04/11/2023
|
SONALI VISHVNATH CHILGAR
|
1817015WL024399
|
SONALI VISHVNATH CHILGAR
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080098
|
|
Sonali Vishvnath Chilgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
JINTUR
|
MH-17-015-049-001/88
(CHAMNI)
|
1817015000NRG24031120230386076
|
04/11/2023
|
indubai ashroba chilgar
|
1817015WL024399
|
indubai ashroba chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080110
|
|
CHILGAR INDUBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
JINTUR
|
MH-17-015-049-001/88
(CHAMNI)
|
1817015000NRG24031120230386077
|
04/11/2023
|
Sunil Ashroba Chilgar
|
1817015WL024399
|
Sunil Ashroba Chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077170
|
|
CHILGAR SUNIL ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
JINTUR
|
MH-17-015-049-002/1005
(CHAMNI)
|
1817015000NRG24031120230384708
|
04/11/2023
|
Ankush Lalsing Rathod
|
1817015WL024324
|
Ankush Lalsing Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077188
|
|
MR ANKUSH LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
501
|
JINTUR
|
MH-17-015-049-002/32
(CHAMNI)
|
1817015000NRG24031120230384709
|
04/11/2023
|
Prakash Laxman Chaan
|
1817015WL024324
|
Prakash Laxman Chaan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077000
|
|
CHAVAN PRAKASH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
JINTUR
|
MH-17-015-049-002/39
(CHAMNI)
|
1817015000NRG24031120230384711
|
04/11/2023
|
Vitthal Namdeo Rathod
|
1817015WL024324
|
Vitthal Namdeo Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077189
|
|
Mr. Vitthal Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
JINTUR
|
MH-17-015-049-002/58
(CHAMNI)
|
1817015000NRG24031120230384714
|
04/11/2023
|
Lavesh Dnyaneshwar Jadhav
|
1817015WL024324
|
Lavesh Dnyaneshwar Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077026
|
|
LAVESH DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JINTUR
|
MH-17-015-049-002/58
(CHAMNI)
|
1817015000NRG24031120230384715
|
04/11/2023
|
Nitin Dnyaneshwar Jadhav
|
1817015WL024324
|
Nitin Dnyaneshwar Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077190
|
|
NIKHIL DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JINTUR
|
MH-17-015-049-002/74
(CHAMNI)
|
1817015000NRG24031120230384718
|
04/11/2023
|
Amol Subhash Jadhav
|
1817015WL024324
|
Amol Subhash Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077187
|
|
AMOL SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JINTUR
|
MH-17-015-049-002/74
(CHAMNI)
|
1817015000NRG24031120230384719
|
04/11/2023
|
Ankush Subhash Jadhav
|
1817015WL024324
|
Ankush Subhash Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077140
|
|
MR ANKUSH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
507
|
JINTUR
|
MH-17-015-049-002/74
(CHAMNI)
|
1817015000NRG24031120230384716
|
04/11/2023
|
subhash sakharam jadhav
|
1817015WL024324
|
subhash sakharam jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077139
|
|
JADHAV SUBHASH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
JINTUR
|
MH-17-015-049-002/994
(CHAMNI)
|
1817015000NRG24031120230384720
|
04/11/2023
|
Ramprasad Vitthal Jadhav
|
1817015WL024324
|
Ramprasad Vitthal Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080155
|
|
RAMPRASAD VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
JINTUR
|
MH-17-015-109-001/10555
(MANDWA)
|
1817015000NRG24031120230384724
|
04/11/2023
|
Bharat Narayan Shelke
|
1817015WL024325
|
Bharat Narayan Shelke
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080146
|
|
MR BHARAT NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
510
|
JINTUR
|
MH-17-015-109-001/10555
(MANDWA)
|
1817015000NRG24031120230384723
|
04/11/2023
|
Narayan Vithoba Shelke
|
1817015WL024325
|
Narayan Vithoba Shelke
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080145
|
|
SHELKE NARAYAN VITHHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
JINTUR
|
MH-17-015-122-001/28
(POKHARNI)
|
1817015000NRG24031120230386165
|
04/11/2023
|
Muktabai Rathod
|
1817015WL024406
|
Muktabai Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080126
|
|
MISS MUKTABAI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
512
|
JINTUR
|
MH-17-015-122-001/40
(POKHARNI)
|
1817015000NRG24031120230386167
|
04/11/2023
|
Anita Namdev Jadhav
|
1817015WL024406
|
Anita Namdev Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076998
|
|
JAHDAV ANITABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
JINTUR
|
MH-17-015-140-001/103
(MANDHANI)
|
1817015000NRG24031120230385723
|
04/11/2023
|
LILA RAJU PAHARE
|
1817015WL024378
|
LILA RAJU PAHARE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077021
|
|
Mrs. Lilabai Raju Pahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
JINTUR
|
MH-17-015-140-001/107
(MANDHANI)
|
1817015000NRG24031120230385725
|
04/11/2023
|
Ramabai Gautam Ghadge
|
1817015WL024378
|
Ramabai Gautam Ghadge
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080112
|
|
RAMA GAUTAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
JINTUR
|
MH-17-015-140-001/115
(MANDHANI)
|
1817015000NRG24031120230385727
|
04/11/2023
|
ekanath
|
1817015WL024378
|
ekanath
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077019
|
|
TALEKAR EKNATH YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
JINTUR
|
MH-17-015-140-001/144
(MANDHANI)
|
1817015000NRG24031120230385731
|
04/11/2023
|
balasaheb tulashiram talekar
|
1817015WL024378
|
balasaheb tulashiram talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077082
|
|
TALEKAR BALASHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
JINTUR
|
MH-17-015-140-001/144
(MANDHANI)
|
1817015000NRG24031120230385732
|
04/11/2023
|
satyabhama balasaehb talekar
|
1817015WL024378
|
satyabhama balasaehb talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077105
|
|
Mrs. SATYABHAMA BALASAHEB TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
JINTUR
|
MH-17-015-140-001/150
(MANDHANI)
|
1817015000NRG24031120230385734
|
04/11/2023
|
Raosaheb Abaji Mule
|
1817015WL024378
|
Raosaheb Abaji Mule
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077013
|
|
RAVASAHEB AMBAJI MULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
JINTUR
|
MH-17-015-140-001/181
(MANDHANI)
|
1817015000NRG24031120230385769
|
04/11/2023
|
Suman
|
1817015WL024380
|
Suman
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077020
|
|
Mrs. SUMAN UTTAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
JINTUR
|
MH-17-015-140-001/198
(MANDHANI)
|
1817015000NRG24031120230385736
|
04/11/2023
|
Shantabai Bharat Talekar
|
1817015WL024378
|
Shantabai Bharat Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076995
|
|
SHANTABAI BHARATRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JINTUR
|
MH-17-015-140-001/199
(MANDHANI)
|
1817015000NRG24031120230385737
|
04/11/2023
|
Dilip Namdev Talekar
|
1817015WL024378
|
Dilip Namdev Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077080
|
|
TALEKAR DILIP NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-140-001/205
(MANDHANI)
|
1817015000NRG24031120230385770
|
04/11/2023
|
Dnyaneshwar vishvnath harkal
|
1817015WL024380
|
Dnyaneshwar vishvnath harkal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240076996
|
|
HARKAL DHYNOBA VISHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
JINTUR
|
MH-17-015-140-001/205
(MANDHANI)
|
1817015000NRG24031120230385771
|
04/11/2023
|
vandana Dnyaneshwar harkal
|
1817015WL024380
|
vandana Dnyaneshwar harkal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080161
|
|
VANDANA DNYANESHWAR HARKAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
JINTUR
|
MH-17-015-140-001/70
(MANDHANI)
|
1817015000NRG24031120230385777
|
04/11/2023
|
narayan limbaji ghode
|
1817015WL024380
|
narayan limbaji ghode
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080138
|
|
DHONDE NARAYAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65491
|
65491
|
|
|
|
|
|
|
|
|
525
|
JINTUR
|
MH-17-015-012-001/1618
(BELORA)
|
1817015000NRG24031120230386010
|
04/11/2023
|
SONALI PARMESHWAR NIRMAL
|
1817015WL024395
|
SONALI PARMESHWAR NIRMAL
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077120
|
|
NIRMAL SONALI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-012-001/1622
(BELORA)
|
1817015000NRG24031120230386105
|
04/11/2023
|
sanket sanjay tathe
|
1817015WL024402
|
sanket sanjay tathe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077043
|
|
MR SANKET SANJAY TATHE
|
STATE BANK OF INDIA(508548)
|
|
527
|
JINTUR
|
MH-17-015-012-001/1624
(BELORA)
|
1817015000NRG24031120230386106
|
04/11/2023
|
Akash Mahendra Shejul
|
1817015WL024402
|
Akash Mahendra Shejul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077044
|
|
MR AKASH MAHENDRA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
528
|
JINTUR
|
MH-17-015-083-001/115
(PIMPRI KH)
|
1817015000NRG24031120230385819
|
04/11/2023
|
Subhash Sambhaji Gite
|
1817015WL024385
|
Subhash Sambhaji Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077186
|
|
GITE SUBHASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24031120230385850
|
04/11/2023
|
GOKARNA BALASAHEB GETE
|
1817015WL024386
|
GOKARNA BALASAHEB GETE
|
1143
|
MAHG0004207
|
1560
|
1560
|
Processed
|
19/01/2024
|
|
A019240080124
|
|
Mrs. GOKRANA BALSAHEB GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24031120230385849
|
04/11/2023
|
mathurabai Ashroba Gite
|
1817015WL024386
|
mathurabai Ashroba Gite
|
1143
|
MAHG0004207
|
1560
|
1560
|
Processed
|
19/01/2024
|
|
A019240080125
|
|
Mrs. MATHURABAI ASHROBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
JINTUR
|
MH-17-015-083-001/320
(PIMPRI KH)
|
1817015000NRG24031120230385827
|
04/11/2023
|
RAMESHWAR MAHADEV DOIPHODE
|
1817015WL024385
|
RAMESHWAR MAHADEV DOIPHODE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077193
|
|
Mr. RAMESHWAR MAHADEO DOIPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
JINTUR
|
MH-17-015-083-001/321
(PIMPRI KH)
|
1817015000NRG24031120230385829
|
04/11/2023
|
ASHOK SHESHRAO GITE
|
1817015WL024385
|
ASHOK SHESHRAO GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077194
|
|
MR ASHOK SHESHRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
533
|
JINTUR
|
MH-17-015-083-001/321
(PIMPRI KH)
|
1817015000NRG24031120230385830
|
04/11/2023
|
MINAKSHI ASHOK GITE
|
1817015WL024385
|
MINAKSHI ASHOK GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077192
|
|
Mrs. Minakshi Ashok Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24031120230385831
|
04/11/2023
|
JAGANNATH SHESHERAO GETE
|
1817015WL024385
|
JAGANNATH SHESHERAO GETE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080127
|
|
GITE JAGANNATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
JINTUR
|
MH-17-015-083-001/35
(PIMPRI KH)
|
1817015000NRG24031120230385833
|
04/11/2023
|
Deubai Sheshrao Gite
|
1817015WL024385
|
Deubai Sheshrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077196
|
|
Mrs. DEVUBAI SHESHRAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
JINTUR
|
MH-17-015-083-001/35
(PIMPRI KH)
|
1817015000NRG24031120230385832
|
04/11/2023
|
Sheshrao umaji Gite
|
1817015WL024385
|
Sheshrao umaji Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077195
|
|
GITE SHESHRAO UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
JINTUR
|
MH-17-015-083-001/39
(PIMPRI KH)
|
1817015000NRG24031120230385853
|
04/11/2023
|
jijabai rajaram
|
1817015WL024386
|
jijabai rajaram
|
1143
|
MAHG0004207
|
1560
|
1560
|
Processed
|
19/01/2024
|
|
A019240080122
|
|
Mrs. JIJABAI RAJARAM GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
JINTUR
|
MH-17-015-083-001/39
(PIMPRI KH)
|
1817015000NRG24031120230385852
|
04/11/2023
|
rajaram bapurao gite
|
1817015WL024386
|
rajaram bapurao gite
|
1143
|
MAHG0004207
|
1560
|
1560
|
Processed
|
19/01/2024
|
|
A019240077086
|
|
GITE RAJARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
JINTUR
|
MH-17-015-083-001/40
(PIMPRI KH)
|
1817015000NRG24031120230385836
|
04/11/2023
|
Naraayn Suryaban Gite
|
1817015WL024385
|
Naraayn Suryaban Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077037
|
|
Mr. Narayan Suryabhan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
JINTUR
|
MH-17-015-083-001/40
(PIMPRI KH)
|
1817015000NRG24031120230385854
|
04/11/2023
|
Suraybhan Namdeo Gite
|
1817015WL024386
|
Suraybhan Namdeo Gite
|
1143
|
MAHG0004207
|
1560
|
1560
|
Processed
|
19/01/2024
|
|
A019240080121
|
|
GITE SURYABHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
JINTUR
|
MH-17-015-083-001/40
(PIMPRI KH)
|
1817015000NRG24031120230385837
|
04/11/2023
|
Sushila Naraayn Gite
|
1817015WL024385
|
Sushila Naraayn Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077038
|
|
Mrs. Shushila Narayan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
JINTUR
|
MH-17-015-083-001/42
(PIMPRI KH)
|
1817015000NRG24031120230385857
|
04/11/2023
|
Bhujang Pralhad Gite
|
1817015WL024386
|
Bhujang Pralhad Gite
|
1143
|
MAHG0004207
|
1560
|
1560
|
Processed
|
19/01/2024
|
|
A019240080123
|
|
GITE BHUJNG PRLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
JINTUR
|
MH-17-015-083-001/47
(PIMPRI KH)
|
1817015000NRG24031120230385840
|
04/11/2023
|
shivaji rajaram gite
|
1817015WL024385
|
shivaji rajaram gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077085
|
|
SHIVAJI RAJARAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
JINTUR
|
MH-17-015-083-001/47
(PIMPRI KH)
|
1817015000NRG24031120230385841
|
04/11/2023
|
sunita shivaji gite
|
1817015WL024385
|
sunita shivaji gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077087
|
|
Ms. SUNITA SHIVAJI GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
JINTUR
|
MH-17-015-083-001/96
(PIMPRI KH)
|
1817015000NRG24031120230385863
|
04/11/2023
|
Dnyandev Ganpatrao gite
|
1817015WL024386
|
Dnyandev Ganpatrao gite
|
1143
|
MAHG0004207
|
1560
|
1560
|
Processed
|
19/01/2024
|
|
A019240077103
|
|
DNYANESHWAR GANPATRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JINTUR
|
MH-17-015-119-001/203
(JAMBHRUN)
|
1817015000NRG24041120230386605
|
04/11/2023
|
shahebrav
|
1817015WL024439
|
shahebrav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077092
|
|
AGHAV SAHEBRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
547
|
JINTUR
|
MH-17-015-005-001/131
(REPA)
|
1817015000NRG24031120230386307
|
04/11/2023
|
Jijabai Ashroba Maske
|
1817015WL024418
|
Jijabai Ashroba Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080154
|
|
MASKE JIJABAI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-005-001/176
(REPA)
|
1817015000NRG24031120230386309
|
04/11/2023
|
Balaji Uttamrao Maske
|
1817015WL024418
|
Balaji Uttamrao Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077016
|
|
MASKE BALAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
JINTUR
|
MH-17-015-005-001/176
(REPA)
|
1817015000NRG24031120230386310
|
04/11/2023
|
Taramati Balaji Maske
|
1817015WL024418
|
Taramati Balaji Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240077017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
JINTUR
|
MH-17-015-005-001/86
(REPA)
|
1817015000NRG24031120230386381
|
04/11/2023
|
tukaram nagorao
|
1817015WL024422
|
tukaram nagorao
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077035
|
|
vairagad tukaram nagorao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
JINTUR
|
MH-17-015-020-001/372
(GANAPUR)
|
1817015000NRG24031120230386027
|
04/11/2023
|
Lankahbai Shivaji Thamke
|
1817015WL024396
|
Lankahbai Shivaji Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077023
|
|
THAMKE LANKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
JINTUR
|
MH-17-015-020-001/372
(GANAPUR)
|
1817015000NRG24031120230386026
|
04/11/2023
|
Shivaji Dhondiram Thamke
|
1817015WL024396
|
Shivaji Dhondiram Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077094
|
|
THAMKE SHIVAJI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
JINTUR
|
MH-17-015-020-001/402
(GANAPUR)
|
1817015000NRG24031120230386028
|
04/11/2023
|
vijay bapurao thamake
|
1817015WL024396
|
vijay bapurao thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077051
|
|
THAMKE VIJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-020-001/451
(GANAPUR)
|
1817015000NRG24031120230386030
|
04/11/2023
|
Dnyaneshwar Sudam Thamke
|
1817015WL024396
|
Dnyaneshwar Sudam Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077052
|
|
DNYANESHWAR SUDAM THAMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JINTUR
|
MH-17-015-020-001/452
(GANAPUR)
|
1817015000NRG24031120230386031
|
04/11/2023
|
Vaibhav Sudam Thamke
|
1817015WL024396
|
Vaibhav Sudam Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240080115
|
|
VAIBHAV SUDAM THAMKE
|
HDFC BANK LTD(607152)
|
|
556
|
JINTUR
|
MH-17-015-020-003/103
(GANAPUR)
|
1817015000NRG24031120230386032
|
04/11/2023
|
kushawaratha
|
1817015WL024396
|
kushawaratha
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077096
|
|
THAMKE KUSHAVATI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
JINTUR
|
MH-17-015-020-003/113
(GANAPUR)
|
1817015000NRG24031120230386033
|
04/11/2023
|
bhagubai Madhukar Thamke
|
1817015WL024396
|
bhagubai Madhukar Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077231
|
|
THAMKE BHAGUBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
JINTUR
|
MH-17-015-020-003/113
(GANAPUR)
|
1817015000NRG24031120230386034
|
04/11/2023
|
raju madhukar Thamke
|
1817015WL024396
|
raju madhukar Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077095
|
|
THAMKE RAJKUMAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
JINTUR
|
MH-17-015-020-003/65
(GANAPUR)
|
1817015000NRG24031120230386035
|
04/11/2023
|
vijaya Haribhau Thamke
|
1817015WL024396
|
vijaya Haribhau Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077022
|
|
Mr. THAMKE VIJAYKUMAR HARIBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
JINTUR
|
MH-17-015-020-003/77
(GANAPUR)
|
1817015000NRG24031120230386039
|
04/11/2023
|
Sachin Sudamrao Thamake
|
1817015WL024396
|
Sachin Sudamrao Thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077104
|
|
THAMKE SACHIN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-020-003/77
(GANAPUR)
|
1817015000NRG24031120230386038
|
04/11/2023
|
sarubai suam Thamke
|
1817015WL024396
|
sarubai suam Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077185
|
|
Miss. Sarubai Sudam Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
JINTUR
|
MH-17-015-020-003/77
(GANAPUR)
|
1817015000NRG24031120230386037
|
04/11/2023
|
sudam Baburao Thamke
|
1817015WL024396
|
sudam Baburao Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077230
|
|
THAMKE SUDAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
JINTUR
|
MH-17-015-020-003/82
(GANAPUR)
|
1817015000NRG24031120230386040
|
04/11/2023
|
rukhaminbai sudam thamake
|
1817015WL024396
|
rukhaminbai sudam thamake
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077097
|
|
THAMKERUKHMINBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-022-001/6857
(KAUSADI)
|
1817015000NRG24031120230386151
|
04/11/2023
|
Rajeshwar Bapurao Panchal
|
1817015WL024404
|
Rajeshwar Bapurao Panchal
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077053
|
|
Mrs. Rajeshwar Bapurao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
JINTUR
|
MH-17-015-022-001/959
(KAUSADI)
|
1817015000NRG24031120230386153
|
04/11/2023
|
Shaikh Nisar Shaikh Usman
|
1817015WL024404
|
Shaikh Nisar Shaikh Usman
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077159
|
|
S. NISAR S. USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
JINTUR
|
MH-17-015-022-001/959
(KAUSADI)
|
1817015000NRG24031120230386154
|
04/11/2023
|
TASLIMABEE NISAR SHAIK
|
1817015WL024404
|
TASLIMABEE NISAR SHAIK
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077054
|
|
Mrs. Taslimbi Shaikh Nisar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
567
|
JINTUR
|
MH-17-015-008-001/23
(SAVALI .BU.)
|
1817015000NRG24031120230384783
|
04/11/2023
|
Datta Pandhri Ghuge
|
1817015WL024328
|
Datta Pandhri Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077224
|
|
ghuge dattrao pandharinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
JINTUR
|
MH-17-015-008-001/580
(SAVALI .BU.)
|
1817015000NRG24031120230384795
|
04/11/2023
|
Godavari Gajanan Ghuge
|
1817015WL024328
|
Godavari Gajanan Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240077223
|
|
GODAVARIBAI GAJANAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
569
|
JINTUR
|
MH-17-015-012-001/92
(BELORA)
|
1817015000NRG24031120230386420
|
04/11/2023
|
sopan
|
1817015WL024426
|
sopan
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075568
|
|
TATHE SOPAN KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930851
|
930851
|
|
|
|
|
|
|
|