|
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-17-015-064-001/15
(PIMPRI ROHILA)
|
1817015000NRG24140320240925958
|
28/03/2024
|
Shaikh Hasham Shaikh Gani
|
1817015WL056047
|
Shaikh Hasham Shaikh Gani
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914258
|
|
MR SHAIKH HASHAM SHAIKH GANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-037-001/2099
(MANKESHWAR)
|
1817015000NRG24260320241003069
|
28/03/2024
|
Vaibhav Narayan Palve
|
1817015WL059332
|
Vaibhav Narayan Palve
|
00051
|
MAHB0000152
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914127
|
|
Mr. Vaibhav Narayan Palve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-007-001/112
(DHAMDHAM)
|
1817015000NRG24170320240945167
|
28/03/2024
|
Bhagwan Daullat Ghule
|
1817015WL056920
|
Bhagwan Daullat Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913770
|
|
GHUGE BHGVAN DOULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-007-001/112
(DHAMDHAM)
|
1817015000NRG24170320240945166
|
28/03/2024
|
Geetabai Daullat Ghule
|
1817015WL056920
|
Geetabai Daullat Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913766
|
|
GHULE GITABAI DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-007-001/112
(DHAMDHAM)
|
1817015000NRG24170320240945168
|
28/03/2024
|
Sangeeta Bhagwan Ghule
|
1817015WL056920
|
Sangeeta Bhagwan Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913789
|
|
GHULE SANGITA BAHGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-007-001/145
(DHAMDHAM)
|
1817015000NRG24170320240945171
|
28/03/2024
|
Rajesh Sahadu chate
|
1817015WL056920
|
Rajesh Sahadu chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913788
|
|
CHATE RAJESH SAHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-007-001/145
(DHAMDHAM)
|
1817015000NRG24170320240945169
|
28/03/2024
|
sahadu
|
1817015WL056920
|
sahadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913762
|
|
CHATE SAHADU RAMBAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-007-001/145
(DHAMDHAM)
|
1817015000NRG24170320240945170
|
28/03/2024
|
satyabhama
|
1817015WL056920
|
satyabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913761
|
|
CHATE SATEBAMA SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-007-001/179
(DHAMDHAM)
|
1817015000NRG24170320240945176
|
28/03/2024
|
latabai
|
1817015WL056920
|
latabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913767
|
|
KANGANE LAKSHMIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-007-001/179
(DHAMDHAM)
|
1817015000NRG24170320240945175
|
28/03/2024
|
mira
|
1817015WL056920
|
mira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913775
|
|
KANGANE MIRABAI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-007-001/179
(DHAMDHAM)
|
1817015000NRG24170320240945174
|
28/03/2024
|
prabhakar
|
1817015WL056920
|
prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913759
|
|
KANGANE PRABHU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-007-001/179
(DHAMDHAM)
|
1817015000NRG24170320240945173
|
28/03/2024
|
tukaram
|
1817015WL056920
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913755
|
|
KANGNE TUKARAM GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-007-001/214
(DHAMDHAM)
|
1817015000NRG24170320240945177
|
28/03/2024
|
Aasaram
|
1817015WL056920
|
Aasaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913774
|
|
KANGNE ASHOK SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-007-001/214
(DHAMDHAM)
|
1817015000NRG24170320240945178
|
28/03/2024
|
Jyoti
|
1817015WL056920
|
Jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913773
|
|
KANGANE JYOTI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-007-001/233
(DHAMDHAM)
|
1817015000NRG24170320240945180
|
28/03/2024
|
deubai
|
1817015WL056920
|
deubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913768
|
|
GHULE DEUBAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-007-001/233
(DHAMDHAM)
|
1817015000NRG24170320240945181
|
28/03/2024
|
Narayan
|
1817015WL056920
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913787
|
|
SHIVNARAYAN SUDAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JINTUR
|
MH-17-015-007-001/233
(DHAMDHAM)
|
1817015000NRG24170320240945179
|
28/03/2024
|
sudam
|
1817015WL056920
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913769
|
|
GHULE SUDAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-007-001/81
(DHAMDHAM)
|
1817015000NRG24170320240945182
|
28/03/2024
|
PADHIRINATH
|
1817015WL056920
|
PADHIRINATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913765
|
|
KANGNE PANDHRI SANBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-008-001/110
(SAVALI .BU.)
|
1817015000NRG24240320240997507
|
28/03/2024
|
balaji ganesh kanthale
|
1817015WL059082
|
balaji ganesh kanthale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914288
|
|
kannthle balaji ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24240320240997484
|
28/03/2024
|
JYOTI GAJANAN
|
1817015WL059080
|
JYOTI GAJANAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914243
|
|
NAGARE JYOTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24240320240997486
|
28/03/2024
|
KIRTI YOGANAND NAGARE
|
1817015WL059080
|
KIRTI YOGANAND NAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914244
|
|
NAGARE KIRTI YOGANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24240320240997482
|
28/03/2024
|
limbaji
|
1817015WL059080
|
limbaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914095
|
|
NAGARE LIMBAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24240320240997483
|
28/03/2024
|
shivkantabai
|
1817015WL059080
|
shivkantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914094
|
|
NAGHARE SHIVKANYABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015000NRG24130320240915695
|
28/03/2024
|
Bhagabai Ramchndr Ghuge
|
1817015WL055493
|
Bhagabai Ramchndr Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914149
|
|
GHUGE BHAGABAI RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015008NRG24280320241025056
|
28/03/2024
|
Bhagabai Ramchndr Ghuge
|
1817015008WL060199
|
Bhagabai Ramchndr Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914150
|
|
GHUGE BHAGABAI RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015008NRG24280320241025059
|
28/03/2024
|
Bhagabai Ramchndr Ghuge
|
1817015008WL060199
|
Bhagabai Ramchndr Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914151
|
|
GHUGE BHAGABAI RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015008NRG24280320241025060
|
28/03/2024
|
RADHESHYAM RAMCHNDRA GHUGE
|
1817015008WL060199
|
RADHESHYAM RAMCHNDRA GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914152
|
|
GHUGE RADHESHYAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015008NRG24280320241025057
|
28/03/2024
|
RADHESHYAM RAMCHNDRA GHUGE
|
1817015008WL060199
|
RADHESHYAM RAMCHNDRA GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914153
|
|
GHUGE RADHESHYAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015000NRG24130320240915696
|
28/03/2024
|
RADHESHYAM RAMCHNDRA GHUGE
|
1817015WL055493
|
RADHESHYAM RAMCHNDRA GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914154
|
|
GHUGE RADHESHYAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-008-001/462
(SAVALI .BU.)
|
1817015000NRG24130320240915703
|
28/03/2024
|
chaya shriram ghuge
|
1817015WL055493
|
chaya shriram ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914192
|
|
ghuge chaya shriram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-008-001/462
(SAVALI .BU.)
|
1817015008NRG24280320241025062
|
28/03/2024
|
chaya shriram ghuge
|
1817015008WL060199
|
chaya shriram ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914193
|
|
ghuge chaya shriram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-008-001/462
(SAVALI .BU.)
|
1817015008NRG24280320241025064
|
28/03/2024
|
chaya shriram ghuge
|
1817015008WL060199
|
chaya shriram ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914194
|
|
ghuge chaya shriram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-013-001/14
(ANGALGAON TANDA)
|
1817015000NRG24200320240971389
|
28/03/2024
|
renuka
|
1817015WL057902
|
renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913926
|
|
PAWAR RENUKABAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-013-001/17
(ANGALGAON TANDA)
|
1817015000NRG24270320241017887
|
28/03/2024
|
dagadabai
|
1817015WL059816
|
dagadabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913924
|
|
PAWAR PANCHFULA KODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-013-001/17
(ANGALGAON TANDA)
|
1817015000NRG24200320240971399
|
28/03/2024
|
dagadabai
|
1817015WL057902
|
dagadabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913925
|
|
PAWAR PANCHFULA KODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-013-001/17
(ANGALGAON TANDA)
|
1817015000NRG24270320241017886
|
28/03/2024
|
Kondiram
|
1817015WL059816
|
Kondiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913874
|
|
pawar kodiram nura
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-013-001/17
(ANGALGAON TANDA)
|
1817015000NRG24200320240971398
|
28/03/2024
|
Kondiram
|
1817015WL057902
|
Kondiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913873
|
|
pawar kodiram nura
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24200320240971403
|
28/03/2024
|
sangitabai
|
1817015WL057902
|
sangitabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913896
|
|
RATHOD SANGITA SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24200320240971402
|
28/03/2024
|
Sangram
|
1817015WL057902
|
Sangram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913895
|
|
RATHOD SHAKARAM MITHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24200320240971401
|
28/03/2024
|
Vachibai
|
1817015WL057902
|
Vachibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913892
|
|
RATHOD VACHALABAEI MITU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24270320241017889
|
28/03/2024
|
Vachibai
|
1817015WL059816
|
Vachibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913893
|
|
RATHOD VACHALABAEI MITU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-013-001/39
(ANGALGAON TANDA)
|
1817015000NRG24270320241017897
|
28/03/2024
|
Kevara Sanjay Chavan
|
1817015WL059816
|
Kevara Sanjay Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913984
|
|
CHAVAN KAVERA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-013-001/39
(ANGALGAON TANDA)
|
1817015000NRG24200320240971411
|
28/03/2024
|
Kevara Sanjay Chavan
|
1817015WL057902
|
Kevara Sanjay Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913985
|
|
CHAVAN KAVERA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-013-001/41
(ANGALGAON TANDA)
|
1817015000NRG24200320240971412
|
28/03/2024
|
namdeo gopinath rathod
|
1817015WL057902
|
namdeo gopinath rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913928
|
|
RATHOD NAMDEV GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-013-001/41
(ANGALGAON TANDA)
|
1817015000NRG24200320240971413
|
28/03/2024
|
Panchfula
|
1817015WL057902
|
Panchfula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913894
|
|
RATHOD PANCHPULA NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-013-001/61
(ANGALGAON TANDA)
|
1817015000NRG24200320240971416
|
28/03/2024
|
Limbabai Khushal Rathod
|
1817015WL057902
|
Limbabai Khushal Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913927
|
|
RATHOD LIMBABAI KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-013-001/7
(ANGALGAON TANDA)
|
1817015000NRG24200320240971419
|
28/03/2024
|
Chagunabai Waman Pawar
|
1817015WL057902
|
Chagunabai Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913897
|
|
PAWAR CHAGUNABAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-013-001/7
(ANGALGAON TANDA)
|
1817015000NRG24200320240971418
|
28/03/2024
|
waman
|
1817015WL057902
|
waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913877
|
|
PAWAR WAMAN NURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-013-001/76
(ANGALGAON TANDA)
|
1817015000NRG24200320240971420
|
28/03/2024
|
Pusaram
|
1817015WL057902
|
Pusaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913883
|
|
RATHOD KUSARAM SHANTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-013-001/76
(ANGALGAON TANDA)
|
1817015000NRG24270320241017899
|
28/03/2024
|
Pusaram
|
1817015WL059816
|
Pusaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913882
|
|
RATHOD KUSARAM SHANTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-014-001/107
(SANKRALA)
|
1817015000NRG24270320241017812
|
28/03/2024
|
Rekha Sunil
|
1817015WL059815
|
Rekha Sunil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914169
|
|
RATHOD REKHA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-014-001/127
(SANKRALA)
|
1817015000NRG24200320240971442
|
28/03/2024
|
ashamati ganesh pawar
|
1817015WL057903
|
ashamati ganesh pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914181
|
|
PAWAR ASHAMATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-014-001/127
(SANKRALA)
|
1817015000NRG24200320240971441
|
28/03/2024
|
ganesh pandruang pawar
|
1817015WL057903
|
ganesh pandruang pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914180
|
|
PAWAR GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-014-001/157
(SANKRALA)
|
1817015000NRG24200320240971443
|
28/03/2024
|
mohan
|
1817015WL057903
|
mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914173
|
|
RATHOD MOHAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-014-001/157
(SANKRALA)
|
1817015000NRG24270320241017821
|
28/03/2024
|
mohan
|
1817015WL059815
|
mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914174
|
|
RATHOD MOHAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-014-001/157
(SANKRALA)
|
1817015000NRG24270320241017822
|
28/03/2024
|
Yashodabai
|
1817015WL059815
|
Yashodabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914175
|
|
RATHOD YASHODABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-014-001/157
(SANKRALA)
|
1817015000NRG24200320240971444
|
28/03/2024
|
Yashodabai
|
1817015WL057903
|
Yashodabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914176
|
|
RATHOD YASHODABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-014-001/17
(SANKRALA)
|
1817015000NRG24200320240971449
|
28/03/2024
|
Kmal Santosh Rathod
|
1817015WL057903
|
Kmal Santosh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914211
|
|
RATHOD KAMALBAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-014-001/17
(SANKRALA)
|
1817015000NRG24270320241017827
|
28/03/2024
|
Kmal Santosh Rathod
|
1817015WL059815
|
Kmal Santosh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914212
|
|
RATHOD KAMALBAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-014-001/17
(SANKRALA)
|
1817015000NRG24270320241017826
|
28/03/2024
|
Santosh
|
1817015WL059815
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914168
|
|
RATHOD SANTOSH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-014-001/17
(SANKRALA)
|
1817015000NRG24200320240971448
|
28/03/2024
|
Santosh
|
1817015WL057903
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914167
|
|
RATHOD SANTOSH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-014-001/180
(SANKRALA)
|
1817015000NRG24200320240971453
|
28/03/2024
|
Sakubai
|
1817015WL057903
|
Sakubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914172
|
|
PAWAR SAKUBAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-014-001/189
(SANKRALA)
|
1817015000NRG24200320240971457
|
28/03/2024
|
Namdev
|
1817015WL057903
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914166
|
|
RATHOD NAMADEV KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-014-001/189
(SANKRALA)
|
1817015000NRG24270320241017830
|
28/03/2024
|
Namdev
|
1817015WL059815
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914165
|
|
RATHOD NAMADEV KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-014-001/192
(SANKRALA)
|
1817015000NRG24270320241017831
|
28/03/2024
|
haribhau
|
1817015WL059815
|
haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914178
|
|
CHVAHAN HARIBHAU VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-014-001/192
(SANKRALA)
|
1817015000NRG24200320240971458
|
28/03/2024
|
haribhau
|
1817015WL057903
|
haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914177
|
|
CHVAHAN HARIBHAU VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-014-001/235
(SANKRALA)
|
1817015000NRG24200320240971465
|
28/03/2024
|
Jijabai Hanwanta Hulgunde
|
1817015WL057903
|
Jijabai Hanwanta Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914163
|
|
DULGUNDE JIJABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-014-001/235
(SANKRALA)
|
1817015000NRG24270320241017838
|
28/03/2024
|
Jijabai Hanwanta Hulgunde
|
1817015WL059815
|
Jijabai Hanwanta Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914164
|
|
DULGUNDE JIJABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-014-001/235
(SANKRALA)
|
1817015000NRG24270320241017837
|
28/03/2024
|
Mahadu Hanwanta Hulgunde
|
1817015WL059815
|
Mahadu Hanwanta Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913939
|
|
HULGUNDE MHADU HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-014-001/235
(SANKRALA)
|
1817015000NRG24200320240971464
|
28/03/2024
|
Mahadu Hanwanta Hulgunde
|
1817015WL057903
|
Mahadu Hanwanta Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913940
|
|
HULGUNDE MHADU HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-014-001/239
(SANKRALA)
|
1817015000NRG24200320240971466
|
28/03/2024
|
Kasturabai Rohidash Pawar
|
1817015WL057903
|
Kasturabai Rohidash Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914215
|
|
KASTURABAI ROHIDAS PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-014-001/239
(SANKRALA)
|
1817015000NRG24270320241017840
|
28/03/2024
|
Kasturabai Rohidash Pawar
|
1817015WL059815
|
Kasturabai Rohidash Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914216
|
|
KASTURABAI ROHIDAS PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-014-001/239
(SANKRALA)
|
1817015000NRG24270320241017841
|
28/03/2024
|
Shalu Gajanan Pawar
|
1817015WL059815
|
Shalu Gajanan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914217
|
|
PAWAR SHALINI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-014-001/239
(SANKRALA)
|
1817015000NRG24200320240971467
|
28/03/2024
|
Shalu Gajanan Pawar
|
1817015WL057903
|
Shalu Gajanan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914218
|
|
PAWAR SHALINI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-014-001/263
(SANKRALA)
|
1817015000NRG24200320240971468
|
28/03/2024
|
Changunabai Sheshrao Hulgunde
|
1817015WL057903
|
Changunabai Sheshrao Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913941
|
|
HULAGUNDE CHANGUNABAI SHESHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-014-001/263
(SANKRALA)
|
1817015000NRG24270320241017842
|
28/03/2024
|
Changunabai Sheshrao Hulgunde
|
1817015WL059815
|
Changunabai Sheshrao Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913942
|
|
HULAGUNDE CHANGUNABAI SHESHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-014-001/86
(SANKRALA)
|
1817015000NRG24270320241017867
|
28/03/2024
|
ganesh
|
1817015WL059815
|
ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914170
|
|
CHAVAN GANESH BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-014-001/86
(SANKRALA)
|
1817015000NRG24200320240971489
|
28/03/2024
|
ganesh
|
1817015WL057903
|
ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914171
|
|
CHAVAN GANESH BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-014-001/90
(SANKRALA)
|
1817015000NRG24200320240971491
|
28/03/2024
|
Bapurao
|
1817015WL057903
|
Bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914179
|
|
WAGH BAPURAO PUNJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-014-001/90
(SANKRALA)
|
1817015000NRG24200320240971492
|
28/03/2024
|
gangubai sopan wagh
|
1817015WL057903
|
gangubai sopan wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914214
|
|
GANGU SOPAN WAGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-017-001/363
(VAZHAR.BU.)
|
1817015000NRG24260320241001092
|
28/03/2024
|
keshav Pralhad
|
1817015WL059235
|
keshav Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913760
|
|
POHANE KESHAV PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-017-001/363
(VAZHAR.BU.)
|
1817015000NRG24260320241001093
|
28/03/2024
|
udhav prhlahad
|
1817015WL059235
|
udhav prhlahad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913776
|
|
PAVANE UDHAV PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-017-001/44
(VAZHAR.BU.)
|
1817015000NRG24260320241001100
|
28/03/2024
|
Mohan vishwanath watane
|
1817015WL059235
|
Mohan vishwanath watane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913777
|
|
VATANE MOHAN VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-017-001/44
(VAZHAR.BU.)
|
1817015000NRG24260320241001098
|
28/03/2024
|
radha rajendra watane
|
1817015WL059235
|
radha rajendra watane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913778
|
|
VATANE RADHA RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-017-001/44
(VAZHAR.BU.)
|
1817015000NRG24260320241001099
|
28/03/2024
|
Tanaji vishwanath watane
|
1817015WL059235
|
Tanaji vishwanath watane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913757
|
|
VATANE TANHAJI VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-025-001/164
(PACHLEGAON)
|
1817015000NRG24260320241001250
|
28/03/2024
|
Baban Wamanrao Ukande
|
1817015WL059245
|
Baban Wamanrao Ukande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913929
|
|
UKHADE BABAN VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-025-001/164
(PACHLEGAON)
|
1817015000NRG24260320241001249
|
28/03/2024
|
Shakuntalabai Waman Ukande
|
1817015WL059245
|
Shakuntalabai Waman Ukande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913982
|
|
VKANDE SHAKUNATALA VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-025-001/2088
(PACHLEGAON)
|
1817015000NRG24260320241001272
|
28/03/2024
|
Indu Manikrao Shendre
|
1817015WL059245
|
Indu Manikrao Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913989
|
|
SHENDRE INDU MANIKARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-025-001/2088
(PACHLEGAON)
|
1817015000NRG24260320241001271
|
28/03/2024
|
Manik Tukaram Shendre
|
1817015WL059245
|
Manik Tukaram Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913988
|
|
SHENDRE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-034-001/393
(SONAPUR)
|
1817015000NRG24190320240958575
|
28/03/2024
|
Ganesh
|
1817015WL057349
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914158
|
|
ADHE GANESH PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-034-001/393
(SONAPUR)
|
1817015000NRG24190320240958576
|
28/03/2024
|
vimal
|
1817015WL057349
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914160
|
|
adhe kamal ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24180320240952443
|
28/03/2024
|
kantabai narayan chavan
|
1817015WL057094
|
kantabai narayan chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913986
|
|
CHAVAN KANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-052-001/19
(MANMODI)
|
1817015000NRG24210320240979943
|
28/03/2024
|
pandurang sitaram ghuge
|
1817015WL058309
|
pandurang sitaram ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913899
|
|
GHULE PANDURANG SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-057-001/105
(DHANORA BK)
|
1817015000NRG24270320241018473
|
28/03/2024
|
savitribai vitthal mavai
|
1817015WL059834
|
savitribai vitthal mavai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913915
|
|
MAVAI SAVITRIBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-057-001/105
(DHANORA BK)
|
1817015000NRG24200320240971333
|
28/03/2024
|
savitribai vitthal mavai
|
1817015WL057899
|
savitribai vitthal mavai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913742
|
|
MAVAI SAVITRIBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-057-001/105
(DHANORA BK)
|
1817015000NRG24200320240971332
|
28/03/2024
|
vitthal bhanudas mavai
|
1817015WL057899
|
vitthal bhanudas mavai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914264
|
|
MHAVIE VITHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-057-001/105
(DHANORA BK)
|
1817015000NRG24270320241018472
|
28/03/2024
|
vitthal bhanudas mavai
|
1817015WL059834
|
vitthal bhanudas mavai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914265
|
|
MHAVIE VITHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24270320241018476
|
28/03/2024
|
anita ramesh more
|
1817015WL059834
|
anita ramesh more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914325
|
|
MORE ANITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24270320241018030
|
28/03/2024
|
sunita haribhau linge
|
1817015WL059824
|
sunita haribhau linge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913754
|
|
LINGE SUNITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24200320240971249
|
28/03/2024
|
sunita haribhau linge
|
1817015WL057896
|
sunita haribhau linge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913753
|
|
LINGE SUNITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-057-001/213
(DHANORA BK)
|
1817015000NRG24200320240971251
|
28/03/2024
|
Kushawarta
|
1817015WL057896
|
Kushawarta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914284
|
|
KATKER KUSHVARTHABAI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-057-001/213
(DHANORA BK)
|
1817015000NRG24270320241018032
|
28/03/2024
|
Kushawarta
|
1817015WL059824
|
Kushawarta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914310
|
|
KATKER KUSHVARTHABAI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24270320241018033
|
28/03/2024
|
Vimal mahadev choudhari
|
1817015WL059824
|
Vimal mahadev choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914329
|
|
Vimal mahadev choudhari
|
INDUSIND BANK(607189)
|
|
104
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24200320240971252
|
28/03/2024
|
Vimal mahadev choudhari
|
1817015WL057896
|
Vimal mahadev choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914328
|
|
Vimal mahadev choudhari
|
INDUSIND BANK(607189)
|
|
105
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24270320241018037
|
28/03/2024
|
bapurao ashroba burkule
|
1817015WL059824
|
bapurao ashroba burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914225
|
|
BURKULE BAPURAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24270320241018038
|
28/03/2024
|
kurshavarta bapurao burkule
|
1817015WL059824
|
kurshavarta bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913719
|
|
BURKULE KUSHAVARTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24200320240971257
|
28/03/2024
|
kurshavarta bapurao burkule
|
1817015WL057896
|
kurshavarta bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913718
|
|
BURKULE KUSHAVARTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24200320240971258
|
28/03/2024
|
sarangdhar bapurao burkule
|
1817015WL057896
|
sarangdhar bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914280
|
|
BURKALE SARANGDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24270320241018039
|
28/03/2024
|
sarangdhar bapurao burkule
|
1817015WL059824
|
sarangdhar bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914279
|
|
BURKALE SARANGDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-057-001/250
(DHANORA BK)
|
1817015000NRG24270320241018041
|
28/03/2024
|
Ramesh Bhagwanrao Khandare
|
1817015WL059824
|
Ramesh Bhagwanrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914282
|
|
KHANDARE RAMESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-057-001/250
(DHANORA BK)
|
1817015000NRG24200320240971260
|
28/03/2024
|
Ramesh Bhagwanrao Khandare
|
1817015WL057896
|
Ramesh Bhagwanrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914281
|
|
KHANDARE RAMESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-057-001/277
(DHANORA BK)
|
1817015000NRG24270320241018046
|
28/03/2024
|
ANKUSH SALOJI KHANDARE
|
1817015WL059824
|
ANKUSH SALOJI KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914261
|
|
KHANDARE ANKUSH SALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-057-001/277
(DHANORA BK)
|
1817015000NRG24270320241018047
|
28/03/2024
|
REKHA ANKUSH KHANDARE
|
1817015WL059824
|
REKHA ANKUSH KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914333
|
|
KHANDARE REKHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-057-001/277
(DHANORA BK)
|
1817015000NRG24200320240971266
|
28/03/2024
|
REKHA ANKUSH KHANDARE
|
1817015WL057896
|
REKHA ANKUSH KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914332
|
|
KHANDARE REKHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-057-001/285
(DHANORA BK)
|
1817015000NRG24200320240971270
|
28/03/2024
|
RUKHMINBAI VISHWANATH KHANDARE
|
1817015WL057896
|
RUKHMINBAI VISHWANATH KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914312
|
|
KHANDARE RUKHMINBAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-057-001/285
(DHANORA BK)
|
1817015000NRG24270320241018052
|
28/03/2024
|
RUKHMINBAI VISHWANATH KHANDARE
|
1817015WL059824
|
RUKHMINBAI VISHWANATH KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914311
|
|
KHANDARE RUKHMINBAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-057-001/285
(DHANORA BK)
|
1817015000NRG24270320241018051
|
28/03/2024
|
VISHWANATH BHIMRAO KHANDARE
|
1817015WL059824
|
VISHWANATH BHIMRAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914229
|
|
KHANDARE VISHWANATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24270320241018054
|
28/03/2024
|
KRUSHNA MURALIDHAR BURKULE
|
1817015WL059824
|
KRUSHNA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913723
|
|
Krushna Murlidhar Burkule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24200320240971272
|
28/03/2024
|
KRUSHNA MURALIDHAR BURKULE
|
1817015WL057896
|
KRUSHNA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913722
|
|
Krushna Murlidhar Burkule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24270320241018053
|
28/03/2024
|
MOKINDA MURALIDHAR BURKULE
|
1817015WL059824
|
MOKINDA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913914
|
|
MOKINDA MURLIDHAR BURKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24270320241018058
|
28/03/2024
|
shriram waman khandare
|
1817015WL059824
|
shriram waman khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914330
|
|
KHANDAE SHRIRAM WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24200320240971276
|
28/03/2024
|
shriram waman khandare
|
1817015WL057896
|
shriram waman khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914331
|
|
KHANDAE SHRIRAM WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24200320240971376
|
28/03/2024
|
Bharat Kondiram Khandare
|
1817015WL057901
|
Bharat Kondiram Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914269
|
|
Bharat Kondiram Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24270320241018496
|
28/03/2024
|
Bharat Kondiram Khandare
|
1817015WL059834
|
Bharat Kondiram Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914270
|
|
Bharat Kondiram Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24270320241018495
|
28/03/2024
|
Meera Sunil Khandare
|
1817015WL059834
|
Meera Sunil Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914326
|
|
KHANDARE MIRA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24200320240971375
|
28/03/2024
|
Meera Sunil Khandare
|
1817015WL057901
|
Meera Sunil Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914327
|
|
KHANDARE MIRA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24200320240971373
|
28/03/2024
|
Shakuntla Kondiram Khandare
|
1817015WL057901
|
Shakuntla Kondiram Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914231
|
|
KHANDARE SHAKUNTLA KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24270320241018493
|
28/03/2024
|
Shakuntla Kondiram Khandare
|
1817015WL059834
|
Shakuntla Kondiram Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914230
|
|
KHANDARE SHAKUNTLA KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24270320241018497
|
28/03/2024
|
Sharad Kondiram Khandare
|
1817015WL059834
|
Sharad Kondiram Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914278
|
|
KHANDARE SHARAD KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24200320240971377
|
28/03/2024
|
Sharad Kondiram Khandare
|
1817015WL057901
|
Sharad Kondiram Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914277
|
|
KHANDARE SHARAD KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24200320240971374
|
28/03/2024
|
Sunil Kondiram Khandare
|
1817015WL057901
|
Sunil Kondiram Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914276
|
|
KHANDARE SUNIL KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24270320241018494
|
28/03/2024
|
Sunil Kondiram Khandare
|
1817015WL059834
|
Sunil Kondiram Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914275
|
|
KHANDARE SUNIL KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24270320241018066
|
28/03/2024
|
Ushabai
|
1817015WL059824
|
Ushabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914260
|
|
KHANDARE USHA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24200320240971284
|
28/03/2024
|
Ushabai
|
1817015WL057896
|
Ushabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914259
|
|
KHANDARE USHA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24200320240971283
|
28/03/2024
|
Vamanrao
|
1817015WL057896
|
Vamanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914263
|
|
KHANDARE WAMAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24270320241018065
|
28/03/2024
|
Vamanrao
|
1817015WL059824
|
Vamanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914262
|
|
KHANDARE WAMAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24200320240971289
|
28/03/2024
|
mukatabaai sudam khandare
|
1817015WL057896
|
mukatabaai sudam khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914324
|
|
KHANDARE MUKTABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24200320240971287
|
28/03/2024
|
saumitrabai kisanrao khandare
|
1817015WL057896
|
saumitrabai kisanrao khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913720
|
|
KHANDARE SUMITRA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24200320240971288
|
28/03/2024
|
sudam
|
1817015WL057896
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914283
|
|
KHANDARE SUDAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24200320240971381
|
28/03/2024
|
subhash
|
1817015WL057901
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914317
|
|
KHANDARE SUBHASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24270320241018502
|
28/03/2024
|
subhash
|
1817015WL059834
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914318
|
|
KHANDARE SUBHASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24270320241018501
|
28/03/2024
|
suman
|
1817015WL059834
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914321
|
|
KHANDARE SUMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24200320240971380
|
28/03/2024
|
suman
|
1817015WL057901
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914320
|
|
KHANDARE SUMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24200320240971303
|
28/03/2024
|
Bhagwan shankar Khandare
|
1817015WL057896
|
Bhagwan shankar Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913721
|
|
KHANDARE BHAGWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24200320240971302
|
28/03/2024
|
Pushpa shankar khandare
|
1817015WL057896
|
Pushpa shankar khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913751
|
|
KHANDARE PUSHPA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24270320241018079
|
28/03/2024
|
Pushpa shankar khandare
|
1817015WL059824
|
Pushpa shankar khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913750
|
|
KHANDARE PUSHPA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24270320241018078
|
28/03/2024
|
shankar
|
1817015WL059824
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914227
|
|
Shankar Narayan Khandare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24200320240971301
|
28/03/2024
|
shankar
|
1817015WL057896
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914228
|
|
Shankar Narayan Khandare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24200320240971359
|
28/03/2024
|
kirana mahadev mate
|
1817015WL057899
|
kirana mahadev mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914323
|
|
KIRAN MAHADEV MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24270320241018513
|
28/03/2024
|
kirana mahadev mate
|
1817015WL059834
|
kirana mahadev mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914322
|
|
KIRAN MAHADEV MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24270320241018511
|
28/03/2024
|
mahadev namdev mate
|
1817015WL059834
|
mahadev namdev mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914314
|
|
MATE MAHADEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24200320240971357
|
28/03/2024
|
mahadev namdev mate
|
1817015WL057899
|
mahadev namdev mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914313
|
|
MATE MAHADEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24200320240971358
|
28/03/2024
|
shivnanda mahadev mate
|
1817015WL057899
|
shivnanda mahadev mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914273
|
|
MATE SHIVANAND MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24270320241018512
|
28/03/2024
|
shivnanda mahadev mate
|
1817015WL059834
|
shivnanda mahadev mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914274
|
|
MATE SHIVANAND MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-057-001/91
(DHANORA BK)
|
1817015000NRG24200320240971307
|
28/03/2024
|
Aabasaheb
|
1817015WL057896
|
Aabasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914224
|
|
KHANDARE ABASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-057-001/91
(DHANORA BK)
|
1817015000NRG24200320240971308
|
28/03/2024
|
usha abasaheb khandare
|
1817015WL057896
|
usha abasaheb khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914232
|
|
KHANDARE USHA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-057-001/91
(DHANORA BK)
|
1817015000NRG24200320240971309
|
28/03/2024
|
Vishnu abasaheb khandare
|
1817015WL057896
|
Vishnu abasaheb khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914319
|
|
Vishnu Abasaheb Khandare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
JINTUR
|
MH-17-015-063-002/10
(KOLPA)
|
1817015000NRG24220320240988905
|
28/03/2024
|
gulab maroti wakale
|
1817015WL058727
|
gulab maroti wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914209
|
|
WAKLE GULAB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-063-002/10
(KOLPA)
|
1817015000NRG24220320240988904
|
28/03/2024
|
maroti dagadu wakale
|
1817015WL058727
|
maroti dagadu wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914208
|
|
WAKLE MAROTI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24170320240944741
|
28/03/2024
|
baban mujaji galade
|
1817015WL056885
|
baban mujaji galade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913824
|
|
BABAN MUNJAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24170320240944743
|
28/03/2024
|
meena ganesh galade
|
1817015WL056885
|
meena ganesh galade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913944
|
|
MRS MEENA GANESH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JINTUR
|
MH-17-015-064-001/376
(PIMPRI ROHILA)
|
1817015000NRG24170320240940996
|
28/03/2024
|
santosh
|
1817015WL056838
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913801
|
|
SHERKAR SANTOSH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-064-001/378
(PIMPRI ROHILA)
|
1817015000NRG24170320240944724
|
28/03/2024
|
namdev
|
1817015WL056884
|
namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913887
|
|
BHOMBE NAMDEV YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-064-001/400
(PIMPRI ROHILA)
|
1817015000NRG24170320240944766
|
28/03/2024
|
Amin Lal Shaikh
|
1817015WL056886
|
Amin Lal Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913999
|
|
MR AMIN LAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JINTUR
|
MH-17-015-064-001/402
(PIMPRI ROHILA)
|
1817015000NRG24140320240925972
|
28/03/2024
|
Shamim Begam Khalil Shaikh
|
1817015WL056047
|
Shamim Begam Khalil Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913997
|
|
Shamim Begam Khalil Shaikh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-064-001/41
(PIMPRI ROHILA)
|
1817015000NRG24170320240940998
|
28/03/2024
|
Meera rohidas kurawade
|
1817015WL056838
|
Meera rohidas kurawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914026
|
|
KURVADE MIRA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-064-001/41
(PIMPRI ROHILA)
|
1817015000NRG24170320240940997
|
28/03/2024
|
Rohidas ragoji kurawade
|
1817015WL056838
|
Rohidas ragoji kurawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913998
|
|
KURVADE ROHIDAS RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24230320240991252
|
28/03/2024
|
madhukar
|
1817015WL058864
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914162
|
|
DROPADABAI MADHUKAR BARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24270320241018516
|
28/03/2024
|
madhukar
|
1817015WL059835
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914161
|
|
DROPADABAI MADHUKAR BARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-074-001/118
(AANGALGAON)
|
1817015000NRG24270320241018517
|
28/03/2024
|
Ashok
|
1817015WL059835
|
Ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913876
|
|
KANDURE ASHOK SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-074-001/118
(AANGALGAON)
|
1817015000NRG24270320241018518
|
28/03/2024
|
Yamuna
|
1817015WL059835
|
Yamuna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913884
|
|
KANDURE YAMUNABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24270320241018542
|
28/03/2024
|
ganpat bujang kandure
|
1817015WL059836
|
ganpat bujang kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913945
|
|
KANDURE GANPAT BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24230320240991275
|
28/03/2024
|
ganpat bujang kandure
|
1817015WL058865
|
ganpat bujang kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913946
|
|
KANDURE GANPAT BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-074-001/242
(AANGALGAON)
|
1817015000NRG24230320240991277
|
28/03/2024
|
rajesh
|
1817015WL058865
|
rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913886
|
|
RAJESH BHIMRAO KANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JINTUR
|
MH-17-015-074-001/242
(AANGALGAON)
|
1817015000NRG24270320241018544
|
28/03/2024
|
rajesh
|
1817015WL059836
|
rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913885
|
|
RAJESH BHIMRAO KANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JINTUR
|
MH-17-015-074-001/242
(AANGALGAON)
|
1817015000NRG24270320241018545
|
28/03/2024
|
sanjivani rajesh
|
1817015WL059836
|
sanjivani rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913935
|
|
MRS SANJIVANI RAJESH KANDURE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JINTUR
|
MH-17-015-074-001/242
(AANGALGAON)
|
1817015000NRG24230320240991278
|
28/03/2024
|
sanjivani rajesh
|
1817015WL058865
|
sanjivani rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913936
|
|
MRS SANJIVANI RAJESH KANDURE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JINTUR
|
MH-17-015-074-001/250
(AANGALGAON)
|
1817015000NRG24230320240991264
|
28/03/2024
|
Dnyandev
|
1817015WL058864
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913888
|
|
MUNDHE DNYNDEO HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-074-001/250
(AANGALGAON)
|
1817015000NRG24270320241018528
|
28/03/2024
|
Dnyandev
|
1817015WL059835
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913889
|
|
MUNDHE DNYNDEO HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-074-001/263
(AANGALGAON)
|
1817015000NRG24230320240991267
|
28/03/2024
|
pushpa vijay
|
1817015WL058864
|
pushpa vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913937
|
|
KANDARE PUSPABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-074-001/263
(AANGALGAON)
|
1817015000NRG24270320241018531
|
28/03/2024
|
pushpa vijay
|
1817015WL059835
|
pushpa vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913938
|
|
KANDARE PUSPABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-074-001/263
(AANGALGAON)
|
1817015000NRG24230320240991266
|
28/03/2024
|
vijay dattarao kandure
|
1817015WL058864
|
vijay dattarao kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913880
|
|
KANDURE VIJAY DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-074-001/263
(AANGALGAON)
|
1817015000NRG24270320241018530
|
28/03/2024
|
vijay dattarao kandure
|
1817015WL059835
|
vijay dattarao kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913881
|
|
KANDURE VIJAY DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-075-001/1057
(ITOLI)
|
1817015000NRG24220320240988848
|
28/03/2024
|
Laxmibai Rajaram Limbalkar
|
1817015WL058725
|
Laxmibai Rajaram Limbalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913794
|
|
LIMBALKAR LAXMEEBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-075-001/1067
(ITOLI)
|
1817015000NRG24220320240988666
|
28/03/2024
|
Satyajit Shriram Ghuge
|
1817015WL058717
|
Satyajit Shriram Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913799
|
|
ghuge satyajit shriram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-075-001/1068
(ITOLI)
|
1817015000NRG24160320240939669
|
28/03/2024
|
Rajaram Bhikaji Khune
|
1817015WL056763
|
Rajaram Bhikaji Khune
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914186
|
|
KHUNE RAJARAM BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-075-001/1068
(ITOLI)
|
1817015000NRG24160320240939670
|
28/03/2024
|
Suman Rajaram Khune
|
1817015WL056763
|
Suman Rajaram Khune
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913797
|
|
khune suman rajaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-075-001/224
(ITOLI)
|
1817015000NRG24220320240988680
|
28/03/2024
|
chandrabhagabaiavhad
|
1817015WL058718
|
chandrabhagabaiavhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914210
|
|
MISS CHANDRABHAGA RAMARAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
JINTUR
|
MH-17-015-075-001/224
(ITOLI)
|
1817015000NRG24220320240988679
|
28/03/2024
|
ramrao dagduji avahad
|
1817015WL058718
|
ramrao dagduji avahad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914134
|
|
MR RAMA DAGADU AVHAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24220320240988621
|
28/03/2024
|
Harishwar Balaji Nagare
|
1817015WL058715
|
Harishwar Balaji Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914041
|
|
HARIBHAU BALAJI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24220320240988624
|
28/03/2024
|
vijaymala
|
1817015WL058715
|
vijaymala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914049
|
|
MISS VIJAYMALA RAMESHWAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JINTUR
|
MH-17-015-075-001/601
(ITOLI)
|
1817015000NRG24160320240939674
|
28/03/2024
|
Lakshman Ganpati Waghmare
|
1817015WL056763
|
Lakshman Ganpati Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913903
|
|
WAGHMARE LAXMAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-075-001/702
(ITOLI)
|
1817015000NRG24220320240988628
|
28/03/2024
|
mahadeo skharam
|
1817015WL058715
|
mahadeo skharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914290
|
|
AVTE MAHADEV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-075-001/702
(ITOLI)
|
1817015000NRG24220320240988627
|
28/03/2024
|
mira
|
1817015WL058715
|
mira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914292
|
|
AOTE MIRABAI SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-075-001/702
(ITOLI)
|
1817015000NRG24220320240988626
|
28/03/2024
|
sakharam
|
1817015WL058715
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914289
|
|
AVTE SAKHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-075-001/714
(ITOLI)
|
1817015000NRG24220320240988676
|
28/03/2024
|
gita nandkishor shinde
|
1817015WL058717
|
gita nandkishor shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913793
|
|
SHINDE GITA NANDKISHOT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-087-001/194
(MALEGAON)
|
1817015000NRG24210320240979954
|
28/03/2024
|
Shivaji mahedev thite
|
1817015WL058310
|
Shivaji mahedev thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913931
|
|
THITE SHIVAJI MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-087-001/194
(MALEGAON)
|
1817015000NRG24210320240979953
|
28/03/2024
|
Suresh mahedev thite
|
1817015WL058310
|
Suresh mahedev thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913932
|
|
THITE SURESH MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24210320240979955
|
28/03/2024
|
luxman
|
1817015WL058310
|
luxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913875
|
|
THITE LAXMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24210320240979956
|
28/03/2024
|
Sunanada laxman thite
|
1817015WL058310
|
Sunanada laxman thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913979
|
|
THITE SHIVNAVDA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-087-001/22
(MALEGAON)
|
1817015000NRG24210320240979958
|
28/03/2024
|
Rajesh Bhura Adhe
|
1817015WL058310
|
Rajesh Bhura Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913978
|
|
RAJESH BHURA ADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24180320240953224
|
28/03/2024
|
Anita Suresh Kale
|
1817015WL057136
|
Anita Suresh Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913987
|
|
KALE ANITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24180320240953220
|
28/03/2024
|
Radhakishan Aashroba kale
|
1817015WL057136
|
Radhakishan Aashroba kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913878
|
|
KALE RADHAKISHAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24180320240953221
|
28/03/2024
|
Urmilla Radhakishan kale
|
1817015WL057136
|
Urmilla Radhakishan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913898
|
|
KALE URMILA RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-087-001/291
(MALEGAON)
|
1817015000NRG24210320240979961
|
28/03/2024
|
Pooja Sandip Adhe
|
1817015WL058310
|
Pooja Sandip Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913977
|
|
ADHE POOJA SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-087-001/295
(MALEGAON)
|
1817015000NRG24210320240979964
|
28/03/2024
|
Bhajrang Sudam Adhe
|
1817015WL058310
|
Bhajrang Sudam Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913948
|
|
ADHE BAJRANG SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-087-001/297
(MALEGAON)
|
1817015000NRG24210320240979965
|
28/03/2024
|
Vishnu rama adhe
|
1817015WL058310
|
Vishnu rama adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913879
|
|
ADHE VISHNU RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-087-001/303
(MALEGAON)
|
1817015000NRG24180320240953219
|
28/03/2024
|
Savita Vishnu Darade
|
1817015WL057135
|
Savita Vishnu Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913980
|
|
SAVITA VISHNU DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-087-001/303
(MALEGAON)
|
1817015000NRG24180320240953218
|
28/03/2024
|
Vishnu Bhagwan Darade
|
1817015WL057135
|
Vishnu Bhagwan Darade
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293913947
|
|
DARADE VISHNU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-087-001/416
(MALEGAON)
|
1817015000NRG24180320240953227
|
28/03/2024
|
Sheshrao Dasu Rathod
|
1817015WL057137
|
Sheshrao Dasu Rathod
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293913930
|
|
RATHOD SHESHARAO DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24260320241012529
|
28/03/2024
|
kashinath gunddiba chavahn
|
1817015WL059577
|
kashinath gunddiba chavahn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913975
|
|
CHAVAN KASHINATH GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24260320241012530
|
28/03/2024
|
nirmala kashinath chavan
|
1817015WL059577
|
nirmala kashinath chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913943
|
|
CHAVAN NIRMALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24190320240958235
|
28/03/2024
|
DIPAK KAILAS RATHOD
|
1817015WL057333
|
DIPAK KAILAS RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913990
|
|
rathod dipak kailasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24190320240958232
|
28/03/2024
|
Kasabai Parasram Rathod
|
1817015WL057333
|
Kasabai Parasram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914156
|
|
KASABAI PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JINTUR
|
MH-17-015-110-001/204
(BARMHANGAON)
|
1817015000NRG24190320240958239
|
28/03/2024
|
Sampat Parasram Rathod
|
1817015WL057333
|
Sampat Parasram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914157
|
|
RATHOD SAMPAT PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24190320240958250
|
28/03/2024
|
chaturabai
|
1817015WL057333
|
chaturabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913913
|
|
CHATURABAI PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24190320240958246
|
28/03/2024
|
Panduran
|
1817015WL057333
|
Panduran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914129
|
|
RATHOD PANDURANG DEVISING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24190320240958249
|
28/03/2024
|
SAVITA
|
1817015WL057333
|
SAVITA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914155
|
|
MRS SAVITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24190320240958247
|
28/03/2024
|
Vijay
|
1817015WL057333
|
Vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913912
|
|
RATHOD VIJAY PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-110-001/71
(BARMHANGAON)
|
1817015000NRG24270320241019683
|
28/03/2024
|
sahebrao kondiba
|
1817015WL059908
|
sahebrao kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914159
|
|
WAVLE SAHEBRAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-115-001/359
(TAKALKHOPA)
|
1817015000NRG24240320240994221
|
28/03/2024
|
Ashroba Sakharam Ghuge
|
1817015WL059023
|
Ashroba Sakharam Ghuge
|
00114
|
YESB0PDBHO1
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293914144
|
|
GHUGE ASHROBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-115-001/359
(TAKALKHOPA)
|
1817015000NRG24240320240994222
|
28/03/2024
|
Vimalbai Ashroba Ghuge
|
1817015WL059023
|
Vimalbai Ashroba Ghuge
|
00114
|
YESB0PDBHO1
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293913900
|
|
GHUGE VIMALBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-122-001/133
(POKHARNI)
|
1817015000NRG24210320240980266
|
28/03/2024
|
Babarao vilash Shingade
|
1817015WL058332
|
Babarao vilash Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913923
|
|
SINGADE BABARAO VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000799
|
28/03/2024
|
muktabai
|
1817015WL059218
|
muktabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913902
|
|
DARADE MUKTABAI RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000800
|
28/03/2024
|
Navnath Ramchandra Darade
|
1817015WL059218
|
Navnath Ramchandra Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914250
|
|
DARADE NAVNATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-134-001/101
(DEVSADI)
|
1817015000NRG24190320240960916
|
28/03/2024
|
Dadarao Ramrao Kale
|
1817015WL057466
|
Dadarao Ramrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914045
|
|
KALE DADARAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24190320240960707
|
28/03/2024
|
ansubai
|
1817015WL057455
|
ansubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914083
|
|
KALE ANUSAYA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24190320240960708
|
28/03/2024
|
Lakshaman
|
1817015WL057455
|
Lakshaman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914047
|
|
KALE LAXMAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-134-001/135
(DEVSADI)
|
1817015000NRG24190320240960713
|
28/03/2024
|
Lakshmi Shreeram Chate
|
1817015WL057455
|
Lakshmi Shreeram Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914102
|
|
CHATE LAXMIBAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-134-001/135
(DEVSADI)
|
1817015000NRG24190320240960714
|
28/03/2024
|
Radheshyam Shreeram Chate
|
1817015WL057455
|
Radheshyam Shreeram Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914084
|
|
CHATE RADHESHAM SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-134-001/135
(DEVSADI)
|
1817015000NRG24190320240960712
|
28/03/2024
|
Shreeram Chaloji Chate
|
1817015WL057455
|
Shreeram Chaloji Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914251
|
|
CHATE SHRIRAM SALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-134-001/164
(DEVSADI)
|
1817015000NRG24190320240960678
|
28/03/2024
|
Lakhsman Vithoba Kale
|
1817015WL057454
|
Lakhsman Vithoba Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914044
|
|
LAXMAN VITHOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JINTUR
|
MH-17-015-134-001/164
(DEVSADI)
|
1817015000NRG24190320240960679
|
28/03/2024
|
Sushila Lakhman Kale
|
1817015WL057454
|
Sushila Lakhman Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914046
|
|
KALE SUSHILABAI LAXMANRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-134-001/335
(DEVSADI)
|
1817015000NRG24190320240960887
|
28/03/2024
|
Pooja Namdev kale
|
1817015WL057463
|
Pooja Namdev kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913901
|
|
KALE PUJA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-134-001/56
(DEVSADI)
|
1817015000NRG24190320240960732
|
28/03/2024
|
parkash ganpati kale
|
1817015WL057455
|
parkash ganpati kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914252
|
|
KALE PRAKASH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24190320240960748
|
28/03/2024
|
Sarika Nivrutti Ghatulkar
|
1817015WL057455
|
Sarika Nivrutti Ghatulkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914085
|
|
MRS SARIKA NIVARTI GHATOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24190320240960744
|
28/03/2024
|
Savitribai Laxman Ghatolkar
|
1817015WL057455
|
Savitribai Laxman Ghatolkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914096
|
|
GHOTALKAR SAVITRI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24190320240960747
|
28/03/2024
|
vimal kundelik Ghatolkar
|
1817015WL057455
|
vimal kundelik Ghatolkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914253
|
|
GHATOLKAR VIMAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24190320240960749
|
28/03/2024
|
Vishwakarma Vitthhal Ghatulkar
|
1817015WL057455
|
Vishwakarma Vitthhal Ghatulkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914131
|
|
GHATOLAKAR SANTOSH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24190320240960752
|
28/03/2024
|
Ganpati Yadav Kale
|
1817015WL057455
|
Ganpati Yadav Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914087
|
|
KALE GANPAT YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24190320240960751
|
28/03/2024
|
Trivena Yadav Kale
|
1817015WL057455
|
Trivena Yadav Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914086
|
|
Mrs. TRIVENIBAI YADAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24190320240960750
|
28/03/2024
|
Yadav Ramchandra Kale
|
1817015WL057455
|
Yadav Ramchandra Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914082
|
|
KALE YADAV RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-139-001/165
(MARWADI)
|
1817015000NRG24230320240990340
|
28/03/2024
|
jaganath vittal deshmuk
|
1817015WL058788
|
jaganath vittal deshmuk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913992
|
|
DESHMUKH JAGANNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-139-001/165
(MARWADI)
|
1817015000NRG24230320240990371
|
28/03/2024
|
manika jaganath deshmuk
|
1817015WL058790
|
manika jaganath deshmuk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913991
|
|
DESHMUK MANIK JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
JINTUR
|
MH-17-015-139-001/165
(MARWADI)
|
1817015000NRG24230320240990370
|
28/03/2024
|
suman jaganath deshmuk
|
1817015WL058790
|
suman jaganath deshmuk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913993
|
|
Mrs. SUMANBAI JAGANNATH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
JINTUR
|
MH-17-015-139-001/181
(MARWADI)
|
1817015000NRG24230320240990356
|
28/03/2024
|
TUKARAM PANDURANG DESHMUKH
|
1817015WL058789
|
TUKARAM PANDURANG DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913994
|
|
DESHMUKH TUKARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-139-001/181
(MARWADI)
|
1817015000NRG24230320240990342
|
28/03/2024
|
VITTHAL TUKARAM DESHMUKH
|
1817015WL058788
|
VITTHAL TUKARAM DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913996
|
|
MR VITTHAL TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
JINTUR
|
MH-17-015-139-001/181
(MARWADI)
|
1817015000NRG24230320240990357
|
28/03/2024
|
YAMUNA TUKARAM DESHMUKH
|
1817015WL058789
|
YAMUNA TUKARAM DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913995
|
|
DESHMUKH YAMUNABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-140-001/117
(MANDHANI)
|
1817015000NRG24280320241024996
|
28/03/2024
|
Dilip Vasantrao Talekar
|
1817015WL060195
|
Dilip Vasantrao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913871
|
|
MR DILIP VASANTRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
JINTUR
|
MH-17-015-140-001/117
(MANDHANI)
|
1817015000NRG24280320241024993
|
28/03/2024
|
vasant Shamrao Talekar
|
1817015WL060195
|
vasant Shamrao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913828
|
|
MR VASANTRAO SHAYAMRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24210320240980175
|
28/03/2024
|
Nita Parmeshwar Talekar
|
1817015WL058325
|
Nita Parmeshwar Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913976
|
|
TALAKAR NITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-152-001/203
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938467
|
28/03/2024
|
asaram
|
1817015WL056686
|
asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913756
|
|
BHOPALE ASARAM DAULATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
JINTUR
|
MH-17-015-152-001/203
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938468
|
28/03/2024
|
kalabia aasaram Bhopale
|
1817015WL056686
|
kalabia aasaram Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913771
|
|
BHOPALE KALAWANTI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-152-001/203
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938469
|
28/03/2024
|
SHIDDESHWAR ASHARAM BHOPALE
|
1817015WL056686
|
SHIDDESHWAR ASHARAM BHOPALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913781
|
|
SIDDHESHWAR AASARAM BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JINTUR
|
MH-17-015-152-001/250
(SAYKHEDA (BA.))
|
1817015000NRG24280320241025260
|
28/03/2024
|
Laxman Ghasu Rathod
|
1817015WL060208
|
Laxman Ghasu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913758
|
|
RATHOD LAXMAN DHASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-152-001/313
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938481
|
28/03/2024
|
Rambhau Uttam Varad
|
1817015WL056686
|
Rambhau Uttam Varad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913790
|
|
VARAD RAMBHAU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-152-001/425
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938532
|
28/03/2024
|
Haribhau Rambhau Pajai
|
1817015WL056688
|
Haribhau Rambhau Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913784
|
|
PAJAI HARIBHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
JINTUR
|
MH-17-015-152-001/425
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938535
|
28/03/2024
|
nirmalabai Rambhau Pajai
|
1817015WL056688
|
nirmalabai Rambhau Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913780
|
|
PAJAI NIRMALA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-152-001/425
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938533
|
28/03/2024
|
Rambhau Kanhoba Pajai
|
1817015WL056688
|
Rambhau Kanhoba Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913764
|
|
PAJAI RAMBHAU KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
JINTUR
|
MH-17-015-152-001/425
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938534
|
28/03/2024
|
waman Rambhau Pajai
|
1817015WL056688
|
waman Rambhau Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913763
|
|
PAJAEE VAMNA RAMBAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421008
|
421008
|
|
|
|
|
|
|
|
|
261
|
JINTUR
|
MH-17-015-014-001/312
(SANKRALA)
|
1817015000NRG24270320241017853
|
28/03/2024
|
Sakharam Maroti Gire
|
1817015WL059815
|
Sakharam Maroti Gire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914017
|
|
MR SAKHARAM MAROTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JINTUR
|
MH-17-015-014-001/312
(SANKRALA)
|
1817015000NRG24270320241017854
|
28/03/2024
|
Sakhubai Sakharam Gire
|
1817015WL059815
|
Sakhubai Sakharam Gire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914015
|
|
MRS SAKHUBAI SAKHARAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
263
|
JINTUR
|
MH-17-015-014-001/312
(SANKRALA)
|
1817015000NRG24200320240971479
|
28/03/2024
|
Sakhubai Sakharam Gire
|
1817015WL057903
|
Sakhubai Sakharam Gire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914016
|
|
MRS SAKHUBAI SAKHARAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
264
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24130320240915693
|
28/03/2024
|
Meghsham Tukaram Ghuge
|
1817015WL055493
|
Meghsham Tukaram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913955
|
|
GHUGE MODSHYAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015008NRG24280320241025051
|
28/03/2024
|
Meghsham Tukaram Ghuge
|
1817015008WL060199
|
Meghsham Tukaram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913956
|
|
GHUGE MODSHYAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015008NRG24280320241025054
|
28/03/2024
|
Meghsham Tukaram Ghuge
|
1817015008WL060199
|
Meghsham Tukaram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913957
|
|
GHUGE MODSHYAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015008NRG24280320241025050
|
28/03/2024
|
Parvati Tukaram Ghuge
|
1817015008WL060199
|
Parvati Tukaram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914067
|
|
GHUGE PARVATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015008NRG24280320241025053
|
28/03/2024
|
Parvati Tukaram Ghuge
|
1817015008WL060199
|
Parvati Tukaram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914066
|
|
GHUGE PARVATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24130320240915692
|
28/03/2024
|
Parvati Tukaram Ghuge
|
1817015WL055493
|
Parvati Tukaram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914065
|
|
GHUGE PARVATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24130320240915691
|
28/03/2024
|
Tukaram Shankrrao Ghuge
|
1817015WL055493
|
Tukaram Shankrrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913844
|
|
GHUGE TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015008NRG24280320241025049
|
28/03/2024
|
Tukaram Shankrrao Ghuge
|
1817015008WL060199
|
Tukaram Shankrrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913845
|
|
GHUGE TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015008NRG24280320241025052
|
28/03/2024
|
Tukaram Shankrrao Ghuge
|
1817015008WL060199
|
Tukaram Shankrrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913846
|
|
GHUGE TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015008NRG24280320241025055
|
28/03/2024
|
RAMCHANDRA SHANKARRAO GHUGE
|
1817015008WL060199
|
RAMCHANDRA SHANKARRAO GHUGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913842
|
|
GHUGE RAMCHANDRA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015008NRG24280320241025058
|
28/03/2024
|
RAMCHANDRA SHANKARRAO GHUGE
|
1817015008WL060199
|
RAMCHANDRA SHANKARRAO GHUGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913841
|
|
GHUGE RAMCHANDRA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
JINTUR
|
MH-17-015-008-001/426
(SAVALI .BU.)
|
1817015000NRG24130320240915694
|
28/03/2024
|
RAMCHANDRA SHANKARRAO GHUGE
|
1817015WL055493
|
RAMCHANDRA SHANKARRAO GHUGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913840
|
|
GHUGE RAMCHANDRA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
JINTUR
|
MH-17-015-013-001/157
(ANGALGAON TANDA)
|
1817015000NRG24200320240971393
|
28/03/2024
|
Tukaram Sakharam Rathod
|
1817015WL057902
|
Tukaram Sakharam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913836
|
|
RATHOD TUKARAM SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-013-001/157
(ANGALGAON TANDA)
|
1817015000NRG24270320241017881
|
28/03/2024
|
Tukaram Sakharam Rathod
|
1817015WL059816
|
Tukaram Sakharam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913835
|
|
RATHOD TUKARAM SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24270320241017888
|
28/03/2024
|
mithu
|
1817015WL059816
|
mithu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914013
|
|
RATHOD MITHU MEGHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24200320240971400
|
28/03/2024
|
mithu
|
1817015WL057902
|
mithu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914012
|
|
RATHOD MITHU MEGHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
JINTUR
|
MH-17-015-013-001/39
(ANGALGAON TANDA)
|
1817015000NRG24200320240971410
|
28/03/2024
|
Sanjay Pandurang Chavan
|
1817015WL057902
|
Sanjay Pandurang Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913969
|
|
CHAVAN SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
JINTUR
|
MH-17-015-013-001/39
(ANGALGAON TANDA)
|
1817015000NRG24270320241017896
|
28/03/2024
|
Sanjay Pandurang Chavan
|
1817015WL059816
|
Sanjay Pandurang Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913968
|
|
CHAVAN SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
JINTUR
|
MH-17-015-013-001/76
(ANGALGAON TANDA)
|
1817015000NRG24270320241017900
|
28/03/2024
|
Parubai Pusaram Rathod
|
1817015WL059816
|
Parubai Pusaram Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914059
|
|
RATHOD PARUBAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-013-001/76
(ANGALGAON TANDA)
|
1817015000NRG24200320240971421
|
28/03/2024
|
Parubai Pusaram Rathod
|
1817015WL057902
|
Parubai Pusaram Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914058
|
|
RATHOD PARUBAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-013-001/99
(ANGALGAON TANDA)
|
1817015000NRG24200320240971430
|
28/03/2024
|
Renuka Sanjay Jadhav
|
1817015WL057902
|
Renuka Sanjay Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913963
|
|
MISS RENUKA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
JINTUR
|
MH-17-015-014-001/263
(SANKRALA)
|
1817015000NRG24200320240971469
|
28/03/2024
|
Radhika Ganesh Hulgunde
|
1817015WL057903
|
Radhika Ganesh Hulgunde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914104
|
|
RADHIKA GANESH HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JINTUR
|
MH-17-015-014-001/263
(SANKRALA)
|
1817015000NRG24270320241017843
|
28/03/2024
|
Radhika Ganesh Hulgunde
|
1817015WL059815
|
Radhika Ganesh Hulgunde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914105
|
|
RADHIKA GANESH HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JINTUR
|
MH-17-015-014-001/279
(SANKRALA)
|
1817015000NRG24270320241017846
|
28/03/2024
|
Gangubai Narayan Rathod
|
1817015WL059815
|
Gangubai Narayan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914024
|
|
MRS GANGUBAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
288
|
JINTUR
|
MH-17-015-014-001/279
(SANKRALA)
|
1817015000NRG24200320240971471
|
28/03/2024
|
Gangubai Narayan Rathod
|
1817015WL057903
|
Gangubai Narayan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914023
|
|
MRS GANGUBAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
289
|
JINTUR
|
MH-17-015-014-001/279
(SANKRALA)
|
1817015000NRG24200320240971470
|
28/03/2024
|
Narayan Deu Rathod
|
1817015WL057903
|
Narayan Deu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913953
|
|
RATHOD NARYAN DEU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
JINTUR
|
MH-17-015-014-001/279
(SANKRALA)
|
1817015000NRG24270320241017845
|
28/03/2024
|
Narayan Deu Rathod
|
1817015WL059815
|
Narayan Deu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913952
|
|
RATHOD NARYAN DEU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
JINTUR
|
MH-17-015-014-001/310
(SANKRALA)
|
1817015000NRG24270320241017851
|
28/03/2024
|
Pradip Ganesh Chavhan
|
1817015WL059815
|
Pradip Ganesh Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913954
|
|
CHAVAN PRADIP GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
JINTUR
|
MH-17-015-014-001/61
(SANKRALA)
|
1817015000NRG24200320240971487
|
28/03/2024
|
dhorpata
|
1817015WL057903
|
dhorpata
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914018
|
|
MRS DHURABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
293
|
JINTUR
|
MH-17-015-014-001/61
(SANKRALA)
|
1817015000NRG24200320240971486
|
28/03/2024
|
mohan
|
1817015WL057903
|
mohan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913960
|
|
RATHOD MOHAN KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
JINTUR
|
MH-17-015-025-001/58
(PACHLEGAON)
|
1817015000NRG24260320241001275
|
28/03/2024
|
lakshmikant Raosaheb devkar
|
1817015WL059245
|
lakshmikant Raosaheb devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913825
|
|
MR LAXMIKKANT RAOSAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
JINTUR
|
MH-17-015-025-001/58
(PACHLEGAON)
|
1817015000NRG24260320241001276
|
28/03/2024
|
sulochana lakshmibai Devkar
|
1817015WL059245
|
sulochana lakshmibai Devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914019
|
|
MRS SULOCHANA LAXMIKANT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
JINTUR
|
MH-17-015-034-001/391
(SONAPUR)
|
1817015000NRG24190320240958568
|
28/03/2024
|
krushna achut adhe
|
1817015WL057349
|
krushna achut adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914071
|
|
MR KRISHNA ACHYUT ADHE
|
STATE BANK OF INDIA(508548)
|
|
297
|
JINTUR
|
MH-17-015-034-001/393
(SONAPUR)
|
1817015000NRG24190320240958577
|
28/03/2024
|
Sunil ganesh Adhe
|
1817015WL057349
|
Sunil ganesh Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913951
|
|
MR SUNIL GANESH ADHE
|
STATE BANK OF INDIA(508548)
|
|
298
|
JINTUR
|
MH-17-015-034-001/393
(SONAPUR)
|
1817015000NRG24190320240958578
|
28/03/2024
|
vikas ganesh Adhe
|
1817015WL057349
|
vikas ganesh Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913818
|
|
MR VIKAS GANESH ADHE
|
STATE BANK OF INDIA(508548)
|
|
299
|
JINTUR
|
MH-17-015-034-001/418
(SONAPUR)
|
1817015000NRG24180320240955484
|
28/03/2024
|
Anita Ravi Jadhav
|
1817015WL057230
|
Anita Ravi Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914053
|
|
MISS ANITA RAVI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
JINTUR
|
MH-17-015-034-001/418
(SONAPUR)
|
1817015000NRG24180320240955483
|
28/03/2024
|
ravi vishwanath jadhav
|
1817015WL057230
|
ravi vishwanath jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914054
|
|
MR RAVI VISHWNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
JINTUR
|
MH-17-015-034-001/418
(SONAPUR)
|
1817015000NRG24180320240955482
|
28/03/2024
|
vishwanth pratap jadhav
|
1817015WL057230
|
vishwanth pratap jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913830
|
|
JADHAV VISHWANATH PARTAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24180320240952442
|
28/03/2024
|
narayan jemla chavan
|
1817015WL057094
|
narayan jemla chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913847
|
|
CHAVAN NARAYAN JEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24180320240952444
|
28/03/2024
|
Yuvak Narayan Chavan
|
1817015WL057094
|
Yuvak Narayan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914073
|
|
MR YUVAK NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
JINTUR
|
MH-17-015-034-001/486
(SONAPUR)
|
1817015000NRG24190320240958583
|
28/03/2024
|
Shivaji Gabbu Rathod
|
1817015WL057349
|
Shivaji Gabbu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913866
|
|
RATHOD SHIVAJI GABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
JINTUR
|
MH-17-015-034-001/486
(SONAPUR)
|
1817015000NRG24190320240958584
|
28/03/2024
|
Yamunabai Shivaji Rathod
|
1817015WL057349
|
Yamunabai Shivaji Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913851
|
|
YAMUNABAI SHIVAJI RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24180320240952824
|
28/03/2024
|
Sandip Yadav Ghogare
|
1817015WL057115
|
Sandip Yadav Ghogare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913821
|
|
MR SANDIP YADAV GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
307
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24180320240952822
|
28/03/2024
|
Satybhama Yadav Ghogare
|
1817015WL057115
|
Satybhama Yadav Ghogare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913958
|
|
GHOGARE SATYBHAMA YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
JINTUR
|
MH-17-015-053-001/866
(NIVALI BU)
|
1817015000NRG24220320240989127
|
28/03/2024
|
Gopal Laxmanrao Khiste
|
1817015WL058735
|
Gopal Laxmanrao Khiste
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914061
|
|
GOPAL LAXMANRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JINTUR
|
MH-17-015-053-001/866
(NIVALI BU)
|
1817015000NRG24220320240989125
|
28/03/2024
|
Vishnu Laxmanrao Khiste
|
1817015WL058735
|
Vishnu Laxmanrao Khiste
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914188
|
|
VISHNU LAXMANRAV KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24270320241018029
|
28/03/2024
|
haribhau sitaram linge
|
1817015WL059824
|
haribhau sitaram linge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913967
|
|
LINGE HARIBHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-063-002/10
(KOLPA)
|
1817015000NRG24220320240988906
|
28/03/2024
|
ramabai gulab wakale
|
1817015WL058727
|
ramabai gulab wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914055
|
|
MRS RAMA GULAB WAKLE
|
STATE BANK OF INDIA(508548)
|
|
312
|
JINTUR
|
MH-17-015-063-002/10
(KOLPA)
|
1817015000NRG24220320240988907
|
28/03/2024
|
shilpa rahul wakale
|
1817015WL058727
|
shilpa rahul wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914056
|
|
MRS SHILPA RAHUL WAKLE
|
STATE BANK OF INDIA(508548)
|
|
313
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24170320240944742
|
28/03/2024
|
ganesh babarao galade
|
1817015WL056885
|
ganesh babarao galade
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913838
|
|
GANLADE GANESH BABNANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24170320240944744
|
28/03/2024
|
shalini
|
1817015WL056885
|
shalini
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913839
|
|
MRS SHALINI RAMESHWAR GALANDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
JINTUR
|
MH-17-015-074-001/1903
(AANGALGAON)
|
1817015000NRG24230320240991259
|
28/03/2024
|
Satybhama Tukaram Kandure
|
1817015WL058864
|
Satybhama Tukaram Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914021
|
|
MRS SATYBHAMA TUKARAM KANDURE
|
STATE BANK OF INDIA(508548)
|
|
316
|
JINTUR
|
MH-17-015-074-001/1903
(AANGALGAON)
|
1817015000NRG24270320241018523
|
28/03/2024
|
Satybhama Tukaram Kandure
|
1817015WL059835
|
Satybhama Tukaram Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914020
|
|
MRS SATYBHAMA TUKARAM KANDURE
|
STATE BANK OF INDIA(508548)
|
|
317
|
JINTUR
|
MH-17-015-075-001/1495
(ITOLI)
|
1817015000NRG24220320240988580
|
28/03/2024
|
Gangabai Jagadev Ghuge
|
1817015WL058710
|
Gangabai Jagadev Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913822
|
|
GHUGE GANGABAI JAGDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24220320240988622
|
28/03/2024
|
Rameshwar Balaji Nagare
|
1817015WL058715
|
Rameshwar Balaji Nagare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913834
|
|
RAMESWAR BALAJI NAGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24220320240988623
|
28/03/2024
|
sharada haribhau
|
1817015WL058715
|
sharada haribhau
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913827
|
|
MISS SHARDA HARIBHAU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
JINTUR
|
MH-17-015-075-001/601
(ITOLI)
|
1817015000NRG24160320240939675
|
28/03/2024
|
Gajanan lakshman Waghmare
|
1817015WL056763
|
Gajanan lakshman Waghmare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914011
|
|
WAGHMARE GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
JINTUR
|
MH-17-015-075-001/654
(ITOLI)
|
1817015000NRG24220320240988865
|
28/03/2024
|
Jyoti Vasant Limbalkar
|
1817015WL058725
|
Jyoti Vasant Limbalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914069
|
|
MISS JYOTI VASANT LIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
JINTUR
|
MH-17-015-075-001/654
(ITOLI)
|
1817015000NRG24220320240988863
|
28/03/2024
|
Vishnu Vasant Limbalkar
|
1817015WL058725
|
Vishnu Vasant Limbalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914070
|
|
MASTER VISHNU VASANT LIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
JINTUR
|
MH-17-015-075-001/714
(ITOLI)
|
1817015000NRG24220320240988674
|
28/03/2024
|
Nanda Dnyaneshwar Shinde
|
1817015WL058717
|
Nanda Dnyaneshwar Shinde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914009
|
|
MISS NANDABAI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
JINTUR
|
MH-17-015-075-001/743
(ITOLI)
|
1817015000NRG24220320240988635
|
28/03/2024
|
Alka Datta Selke
|
1817015WL058715
|
Alka Datta Selke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914077
|
|
SHELKE ALKA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
JINTUR
|
MH-17-015-075-001/743
(ITOLI)
|
1817015000NRG24220320240988634
|
28/03/2024
|
Datta Munjaji Selke
|
1817015WL058715
|
Datta Munjaji Selke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914057
|
|
SHELAKE DATTA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24210320240979957
|
28/03/2024
|
govind Laxman Thite
|
1817015WL058310
|
govind Laxman Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914072
|
|
MR SHIVRAM LAXMAN THITE
|
STATE BANK OF INDIA(508548)
|
|
327
|
JINTUR
|
MH-17-015-087-001/22
(MALEGAON)
|
1817015000NRG24210320240979959
|
28/03/2024
|
Mira Rajesh Adhe
|
1817015WL058310
|
Mira Rajesh Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913966
|
|
MRS MIRA RAJESH ADHE
|
STATE BANK OF INDIA(508548)
|
|
328
|
JINTUR
|
MH-17-015-087-001/291
(MALEGAON)
|
1817015000NRG24210320240979960
|
28/03/2024
|
Sandip Vishvanath Adhe
|
1817015WL058310
|
Sandip Vishvanath Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913820
|
|
ADHE SANDEEP VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
JINTUR
|
MH-17-015-087-001/66
(MALEGAON)
|
1817015000NRG24210320240979967
|
28/03/2024
|
Dagadu Govind londe
|
1817015WL058310
|
Dagadu Govind londe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913826
|
|
DAGDU GOVIND LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JINTUR
|
MH-17-015-134-001/109
(DEVSADI)
|
1817015000NRG24180320240951381
|
28/03/2024
|
Chandrakala Dnyandev Kale
|
1817015WL057043
|
Chandrakala Dnyandev Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914014
|
|
KALE CHANDRAKALA DNANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
JINTUR
|
MH-17-015-134-001/109
(DEVSADI)
|
1817015000NRG24180320240951380
|
28/03/2024
|
Sangita Vaman kale
|
1817015WL057043
|
Sangita Vaman kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914010
|
|
KALE SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
JINTUR
|
MH-17-015-140-001/203
(MANDHANI)
|
1817015000NRG24280320241025004
|
28/03/2024
|
Tejas munjaji Talekar
|
1817015WL060195
|
Tejas munjaji Talekar
|
00415
|
SBIN0003423
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293913823
|
|
TALAKAR TEJESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24210320240980174
|
28/03/2024
|
Parmeshwer Dnyaneshwr Talekar
|
1817015WL058325
|
Parmeshwer Dnyaneshwr Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913868
|
|
TALEKAR PARMESHWAR RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24250320241000929
|
28/03/2024
|
Vimal Dnyaneshwar Talekar
|
1817015WL059229
|
Vimal Dnyaneshwar Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913867
|
|
VIMAL DNYANESHWAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JINTUR
|
MH-17-015-151-001/225
(PANGRI)
|
1817015000NRG24270320241019392
|
28/03/2024
|
Lakshman
|
1817015WL059884
|
Lakshman
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913831
|
|
MR LAXMAN VISHWANATH BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
336
|
JINTUR
|
MH-17-015-151-001/225
(PANGRI)
|
1817015000NRG24270320241019390
|
28/03/2024
|
Prayagbai Vishvanath Bushavant
|
1817015WL059884
|
Prayagbai Vishvanath Bushavant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913832
|
|
MRS PRAYAGBAI VISHWANATH BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119022
|
119022
|
|
|
|
|
|
|
|
|
337
|
JINTUR
|
MH-17-015-057-001/200
(DHANORA BK)
|
1817015000NRG24270320241018479
|
28/03/2024
|
kailash
|
1817015WL059834
|
kailash
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913861
|
|
MORE KAILASH PARLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
JINTUR
|
MH-17-015-057-001/213
(DHANORA BK)
|
1817015000NRG24270320241018031
|
28/03/2024
|
TRYAMBAK KUNDLIK KATKAR
|
1817015WL059824
|
TRYAMBAK KUNDLIK KATKAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913833
|
|
KATKAR TRYAMBAK KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24270320241018034
|
28/03/2024
|
Manohar mahadev choudhari
|
1817015WL059824
|
Manohar mahadev choudhari
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913860
|
|
MR MANOHAR MAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24270320241018492
|
28/03/2024
|
KONDIRAM BAPURAV KHANDARE
|
1817015WL059834
|
KONDIRAM BAPURAV KHANDARE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913865
|
|
KHANDARE KONDIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
JINTUR
|
MH-17-015-057-001/36
(DHANORA BK)
|
1817015000NRG24200320240971372
|
28/03/2024
|
KONDIRAM BAPURAV KHANDARE
|
1817015WL057901
|
KONDIRAM BAPURAV KHANDARE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913864
|
|
KHANDARE KONDIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24200320240971379
|
28/03/2024
|
NARAYAN BAPURAO KHANDARE
|
1817015WL057901
|
NARAYAN BAPURAO KHANDARE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913852
|
|
KHANDARE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
JINTUR
|
MH-17-015-057-001/43
(DHANORA BK)
|
1817015000NRG24270320241018500
|
28/03/2024
|
NARAYAN BAPURAO KHANDARE
|
1817015WL059834
|
NARAYAN BAPURAO KHANDARE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913853
|
|
KHANDARE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
JINTUR
|
MH-17-015-057-001/47
(DHANORA BK)
|
1817015000NRG24200320240971299
|
28/03/2024
|
MEERA RAMESHWAR MORE
|
1817015WL057896
|
MEERA RAMESHWAR MORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913859
|
|
MRS MEERA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
345
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24190320240957858
|
28/03/2024
|
ASHAMATI j g
|
1817015WL057323
|
ASHAMATI j g
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914025
|
|
Mr. Ashamati Jagannath Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24190320240957856
|
28/03/2024
|
sheshrao h g
|
1817015WL057323
|
sheshrao h g
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913829
|
|
GITE SHESHRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
JINTUR
|
MH-17-015-083-001/41
(PIMPRI KH)
|
1817015000NRG24190320240957865
|
28/03/2024
|
anjanabai devidas
|
1817015WL057323
|
anjanabai devidas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913918
|
|
GITE ANJANABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
JINTUR
|
MH-17-015-083-001/41
(PIMPRI KH)
|
1817015000NRG24190320240957864
|
28/03/2024
|
devidas baourao gite
|
1817015WL057323
|
devidas baourao gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913819
|
|
MR DEU BAPURAO GITE
|
STATE BANK OF INDIA(508548)
|
|
349
|
JINTUR
|
MH-17-015-110-001/404
(BARMHANGAON)
|
1817015000NRG24270320241019679
|
28/03/2024
|
Sukhdev Gaynoba Wavhale
|
1817015WL059908
|
Sukhdev Gaynoba Wavhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913950
|
|
WAVLE SUKHADEV DNYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
JINTUR
|
MH-17-015-110-001/404
(BARMHANGAON)
|
1817015000NRG24270320241019680
|
28/03/2024
|
tulsabai Sukhdev Wavhale
|
1817015WL059908
|
tulsabai Sukhdev Wavhale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914052
|
|
WAVHALE TULSABAI SUKHEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
JINTUR
|
MH-17-015-129-001/115
(HANVATKHEDA)
|
1817015000NRG24270320241019813
|
28/03/2024
|
jija ravji pavhane
|
1817015WL059918
|
jija ravji pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913959
|
|
PAVANE JIJA RAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
JINTUR
|
MH-17-015-129-001/4
(HANVATKHEDA)
|
1817015000NRG24280320241024962
|
28/03/2024
|
Datta Devidas Chavan
|
1817015WL060191
|
Datta Devidas Chavan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913850
|
|
MR DATTA DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
353
|
JINTUR
|
MH-17-015-064-001/149
(PIMPRI ROHILA)
|
1817015000NRG24170320240944755
|
28/03/2024
|
nirguna yamnaji galande
|
1817015WL056886
|
nirguna yamnaji galande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913973
|
|
MRS NIRGUNA YAMNAJI GALANDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
JINTUR
|
MH-17-015-064-001/15
(PIMPRI ROHILA)
|
1817015000NRG24140320240925957
|
28/03/2024
|
Irfan Gani Shaikh
|
1817015WL056047
|
Irfan Gani Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913962
|
|
SHAIKH IRFAN SHAIKH GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24170320240944758
|
28/03/2024
|
ARJUN NAGORAO CHOPOADE
|
1817015WL056886
|
ARJUN NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914001
|
|
CHOPADE ARJUN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
JINTUR
|
MH-17-015-064-001/163
(PIMPRI ROHILA)
|
1817015000NRG24170320240944757
|
28/03/2024
|
PRASAD NAGORAO CHOPOADE
|
1817015WL056886
|
PRASAD NAGORAO CHOPOADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913922
|
|
MR PRASAD NAGORAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
JINTUR
|
MH-17-015-064-001/172
(PIMPRI ROHILA)
|
1817015000NRG24170320240944712
|
28/03/2024
|
muriwad
|
1817015WL056884
|
muriwad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913869
|
|
SK.MURKHIT SK.TAHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-064-001/172
(PIMPRI ROHILA)
|
1817015000NRG24170320240944713
|
28/03/2024
|
najem
|
1817015WL056884
|
najem
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913843
|
|
SK.NAJEM SK.M.TAHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
JINTUR
|
MH-17-015-064-001/172
(PIMPRI ROHILA)
|
1817015000NRG24170320240944711
|
28/03/2024
|
shamisabi
|
1817015WL056884
|
shamisabi
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913917
|
|
HAMIDABI M.TAHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
JINTUR
|
MH-17-015-064-001/172
(PIMPRI ROHILA)
|
1817015000NRG24170320240944710
|
28/03/2024
|
tahear
|
1817015WL056884
|
tahear
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913920
|
|
M.TAKER M.MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
JINTUR
|
MH-17-015-064-001/183
(PIMPRI ROHILA)
|
1817015000NRG24170320240940991
|
28/03/2024
|
Moin Ajam Shaikh
|
1817015WL056838
|
Moin Ajam Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914022
|
|
MR MOIN AJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
JINTUR
|
MH-17-015-064-001/229
(PIMPRI ROHILA)
|
1817015000NRG24170320240944760
|
28/03/2024
|
Amol Sadashiv Galande
|
1817015WL056886
|
Amol Sadashiv Galande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913961
|
|
MR AMOL SADASHIV GALANDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
JINTUR
|
MH-17-015-064-001/25
(PIMPRI ROHILA)
|
1817015000NRG24170320240944719
|
28/03/2024
|
badrubi sk matin
|
1817015WL056884
|
badrubi sk matin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914003
|
|
MISS BADRUBI MATIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
364
|
JINTUR
|
MH-17-015-064-001/25
(PIMPRI ROHILA)
|
1817015000NRG24170320240944718
|
28/03/2024
|
Shaikh matin Shaikh BIban
|
1817015WL056884
|
Shaikh matin Shaikh BIban
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914007
|
|
MATIN BIBAN SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
JINTUR
|
MH-17-015-064-001/25
(PIMPRI ROHILA)
|
1817015000NRG24170320240944717
|
28/03/2024
|
sk piya sk biban
|
1817015WL056884
|
sk piya sk biban
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913974
|
|
SHAPHIYABI BIBAN SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
JINTUR
|
MH-17-015-064-001/28
(PIMPRI ROHILA)
|
1817015000NRG24170320240944721
|
28/03/2024
|
s. mukhida s babamiya
|
1817015WL056884
|
s. mukhida s babamiya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913919
|
|
MUKHID SK.BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
JINTUR
|
MH-17-015-064-001/28
(PIMPRI ROHILA)
|
1817015000NRG24170320240944720
|
28/03/2024
|
taslim shaikh Babamiya
|
1817015WL056884
|
taslim shaikh Babamiya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913972
|
|
TASLIMABI SK.BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
JINTUR
|
MH-17-015-064-001/397
(PIMPRI ROHILA)
|
1817015000NRG24170320240944747
|
28/03/2024
|
Pisal Gokarna Rajesh
|
1817015WL056885
|
Pisal Gokarna Rajesh
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913854
|
|
MRS GOKARNA RAJESH PISAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
JINTUR
|
MH-17-015-064-001/397
(PIMPRI ROHILA)
|
1817015000NRG24170320240944746
|
28/03/2024
|
Pisal Lakhul Manikrao
|
1817015WL056885
|
Pisal Lakhul Manikrao
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913856
|
|
PISAL LAKHUL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
JINTUR
|
MH-17-015-064-001/397
(PIMPRI ROHILA)
|
1817015000NRG24170320240944749
|
28/03/2024
|
Pisal Rajesh Lakhul
|
1817015WL056885
|
Pisal Rajesh Lakhul
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913857
|
|
PISAL RAJESH LAKUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-064-001/397
(PIMPRI ROHILA)
|
1817015000NRG24170320240944748
|
28/03/2024
|
Pisal Shakuntala Kailas
|
1817015WL056885
|
Pisal Shakuntala Kailas
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913855
|
|
MRS SHAKUNTALA KAILAS PISAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
JINTUR
|
MH-17-015-064-001/42
(PIMPRI ROHILA)
|
1817015000NRG24140320240925977
|
28/03/2024
|
MUNAB VAHAB SHIKH
|
1817015WL056047
|
MUNAB VAHAB SHIKH
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913921
|
|
SK MUNAF SK VAHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-064-001/432
(PIMPRI ROHILA)
|
1817015000NRG24170320240944751
|
28/03/2024
|
Nandabai Sudhakar Dhokar
|
1817015WL056885
|
Nandabai Sudhakar Dhokar
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913970
|
|
MRS NANDABAI SUDHAKAR DHOKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
JINTUR
|
MH-17-015-064-001/432
(PIMPRI ROHILA)
|
1817015000NRG24170320240944752
|
28/03/2024
|
ravi sudhakar dhokar
|
1817015WL056885
|
ravi sudhakar dhokar
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913971
|
|
RAVI SUDHAKAR DHOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JINTUR
|
MH-17-015-064-001/461
(PIMPRI ROHILA)
|
1817015000NRG24170320240944767
|
28/03/2024
|
gagadhar bhimrao pisal
|
1817015WL056886
|
gagadhar bhimrao pisal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913858
|
|
PISAL GANGADHAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
JINTUR
|
MH-17-015-064-001/467
(PIMPRI ROHILA)
|
1817015000NRG24170320240944769
|
28/03/2024
|
aashok kisanrao kholase
|
1817015WL056886
|
aashok kisanrao kholase
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913916
|
|
KHOLASE ASHOKRAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
JINTUR
|
MH-17-015-064-001/61
(PIMPRI ROHILA)
|
1817015000NRG24170320240941002
|
28/03/2024
|
shekh jilani
|
1817015WL056838
|
shekh jilani
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913862
|
|
JILANI SHEKH HAMID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
JINTUR
|
MH-17-015-064-001/61
(PIMPRI ROHILA)
|
1817015000NRG24170320240941003
|
28/03/2024
|
tanbir s jilani
|
1817015WL056838
|
tanbir s jilani
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913863
|
|
SHAIKH TANVEER SHAIKH JEELANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24170320240944774
|
28/03/2024
|
shantabai dattrao chopade
|
1817015WL056886
|
shantabai dattrao chopade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914002
|
|
CHOPADE SHANTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
380
|
JINTUR
|
MH-17-015-013-001/111
(ANGALGAON TANDA)
|
1817015000NRG24270320241017874
|
28/03/2024
|
Vijaymala Dnyaneshwar Jadhav
|
1817015WL059816
|
Vijaymala Dnyaneshwar Jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913735
|
|
JADHAV VIJAYMALA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24180320240952823
|
28/03/2024
|
Bharat Yadav Ghogare
|
1817015WL057115
|
Bharat Yadav Ghogare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913727
|
|
MR BHARAT YADAV GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24180320240952821
|
28/03/2024
|
Yadav Rambhau Ghogare
|
1817015WL057115
|
Yadav Rambhau Ghogare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913725
|
|
MR YADAV RAMBHAU GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
JINTUR
|
MH-17-015-052-001/19
(MANMODI)
|
1817015000NRG24210320240979946
|
28/03/2024
|
mahananda Manohar Ghuge
|
1817015WL058309
|
mahananda Manohar Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913741
|
|
MRS MAHANANDA MANOHAR GHUGHE
|
STATE BANK OF INDIA(508548)
|
|
384
|
JINTUR
|
MH-17-015-052-001/19
(MANMODI)
|
1817015000NRG24210320240979945
|
28/03/2024
|
Manohar sitaram Ghuge
|
1817015WL058309
|
Manohar sitaram Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913734
|
|
MANOHAR SITARAM GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
JINTUR
|
MH-17-015-052-001/19
(MANMODI)
|
1817015000NRG24210320240979944
|
28/03/2024
|
parvati pandurang
|
1817015WL058309
|
parvati pandurang
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913733
|
|
GHULE PARVATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
JINTUR
|
MH-17-015-084-001/168
(KURHADI)
|
1817015000NRG24190320240958058
|
28/03/2024
|
SHAMRAO SHUBHASH GHUGE
|
1817015WL057330
|
SHAMRAO SHUBHASH GHUGE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914106
|
|
MR SHAMRAO SUBHASH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
387
|
JINTUR
|
MH-17-015-084-001/218
(KURHADI)
|
1817015000NRG24190320240958063
|
28/03/2024
|
Anil Dnyaneshwar Ghuge
|
1817015WL057330
|
Anil Dnyaneshwar Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913724
|
|
GHUGE ANIL DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
JINTUR
|
MH-17-015-084-001/218
(KURHADI)
|
1817015000NRG24190320240958061
|
28/03/2024
|
Dnyandev Sundarrao Ghuge
|
1817015WL057330
|
Dnyandev Sundarrao Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914108
|
|
DNYANDEV SUNDAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JINTUR
|
MH-17-015-084-001/218
(KURHADI)
|
1817015000NRG24190320240958062
|
28/03/2024
|
Mirabai Dnyandev Ghuge
|
1817015WL057330
|
Mirabai Dnyandev Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914060
|
|
MIRABAI DNYANDEV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JINTUR
|
MH-17-015-087-001/181
(MALEGAON)
|
1817015000NRG24210320240979952
|
28/03/2024
|
ASHOK DHYNOBA ROKDE
|
1817015WL058310
|
ASHOK DHYNOBA ROKDE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914107
|
|
ROKDE ASHOK DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24180320240953223
|
28/03/2024
|
Sarda Santosh Kale
|
1817015WL057136
|
Sarda Santosh Kale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914135
|
|
KALE SHARADA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
JINTUR
|
MH-17-015-103-001/30
(JUNNWADI)
|
1817015000NRG24210320240980264
|
28/03/2024
|
Sanjay Punjaji Khillare
|
1817015WL058332
|
Sanjay Punjaji Khillare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913726
|
|
MR SANJAY PUNJAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
393
|
JINTUR
|
MH-17-015-110-001/404
(BARMHANGAON)
|
1817015000NRG24270320241019682
|
28/03/2024
|
anil sukhdev wavle
|
1817015WL059908
|
anil sukhdev wavle
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913737
|
|
MR ANIL SUKHDEV WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
JINTUR
|
MH-17-015-110-001/404
(BARMHANGAON)
|
1817015000NRG24270320241019681
|
28/03/2024
|
sunil sukhdev wavhale
|
1817015WL059908
|
sunil sukhdev wavhale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913739
|
|
WAVHALE SUNIL SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
JINTUR
|
MH-17-015-140-001/46
(MANDHANI)
|
1817015000NRG24210320240980205
|
28/03/2024
|
KALINDA DNYANESHWAR TALEKAR
|
1817015WL058326
|
KALINDA DNYANESHWAR TALEKAR
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914128
|
|
TALEKAR KALINDABAI DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
JINTUR
|
MH-17-015-140-001/77
(MANDHANI)
|
1817015000NRG24210320240980257
|
28/03/2024
|
Mukta Pandurang Chogule
|
1817015WL058330
|
Mukta Pandurang Chogule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913740
|
|
CHAUGHULA MUKTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
JINTUR
|
MH-17-015-151-001/225
(PANGRI)
|
1817015000NRG24270320241019391
|
28/03/2024
|
Ganesh Vishvanath Bushavant
|
1817015WL059884
|
Ganesh Vishvanath Bushavant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913728
|
|
GANESH VISHWANATH BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JINTUR
|
MH-17-015-151-001/225
(PANGRI)
|
1817015000NRG24270320241019394
|
28/03/2024
|
Geeta Ganesh Budhwant
|
1817015WL059884
|
Geeta Ganesh Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914064
|
|
GITA GANESH BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JINTUR
|
MH-17-015-151-001/225
(PANGRI)
|
1817015000NRG24270320241019389
|
28/03/2024
|
Vishwnath
|
1817015WL059884
|
Vishwnath
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913729
|
|
VISHWANATH SHANKAR BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JINTUR
|
MH-17-015-151-001/233
(PANGRI)
|
1817015000NRG24270320241019396
|
28/03/2024
|
Rambhau Bhikaji Budhavant
|
1817015WL059884
|
Rambhau Bhikaji Budhavant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913738
|
|
BUDHVANT RAMBHAU BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
401
|
JINTUR
|
MH-17-015-053-001/1172
(NIVALI BU)
|
1817015000NRG24220320240989117
|
28/03/2024
|
SANYA GOVIND KHISTE
|
1817015WL058735
|
SANYA GOVIND KHISTE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914062
|
|
MRS SANDHY GOVIND KHISTE
|
STATE BANK OF INDIA(508548)
|
|
402
|
JINTUR
|
MH-17-015-053-001/866
(NIVALI BU)
|
1817015000NRG24220320240989128
|
28/03/2024
|
Savita Gopal Khiste
|
1817015WL058735
|
Savita Gopal Khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914063
|
|
SAVITA GOPAL KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JINTUR
|
MH-17-015-064-001/172
(PIMPRI ROHILA)
|
1817015000NRG24170320240944714
|
28/03/2024
|
Nilofar Begum Shaikh Nazim
|
1817015WL056884
|
Nilofar Begum Shaikh Nazim
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913837
|
|
MISS NILOFAR BEGUM SHAIKH INYAT NAZIM
|
STATE BANK OF INDIA(508548)
|
|
404
|
JINTUR
|
MH-17-015-064-001/183
(PIMPRI ROHILA)
|
1817015000NRG24170320240940992
|
28/03/2024
|
Bebu MAhetab Pathan
|
1817015WL056838
|
Bebu MAhetab Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914068
|
|
PATHAN BEBI MEHATEB PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
JINTUR
|
MH-17-015-064-001/202
(PIMPRI ROHILA)
|
1817015000NRG24140320240925963
|
28/03/2024
|
Altaf Chandpasha Shekh
|
1817015WL056047
|
Altaf Chandpasha Shekh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913964
|
|
ALATAF CHANDPASHA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JINTUR
|
MH-17-015-064-001/202
(PIMPRI ROHILA)
|
1817015000NRG24140320240925961
|
28/03/2024
|
Fayimabegam Shaikh Chandpasha
|
1817015WL056047
|
Fayimabegam Shaikh Chandpasha
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914075
|
|
SHAIKH FAIMABEGAM SHIKH CHANDPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
JINTUR
|
MH-17-015-064-001/202
(PIMPRI ROHILA)
|
1817015000NRG24140320240925962
|
28/03/2024
|
Shekh Ashafak Shekh Chandpasha
|
1817015WL056047
|
Shekh Ashafak Shekh Chandpasha
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913949
|
|
MR SHEKH ASHAFAK SHEKH CHANDPASHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
JINTUR
|
MH-17-015-064-001/308
(PIMPRI ROHILA)
|
1817015000NRG24170320240944722
|
28/03/2024
|
Shaikh Munir Shaikh lal
|
1817015WL056884
|
Shaikh Munir Shaikh lal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914008
|
|
MR MUNIR LAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
409
|
JINTUR
|
MH-17-015-064-001/402
(PIMPRI ROHILA)
|
1817015000NRG24140320240925973
|
28/03/2024
|
Shaikh Sajid Shaikh Khalil
|
1817015WL056047
|
Shaikh Sajid Shaikh Khalil
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914000
|
|
MR SAJID KHALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
410
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24170320240944777
|
28/03/2024
|
Janabai dattarao harkal
|
1817015WL056886
|
Janabai dattarao harkal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914004
|
|
MRS JANABAI DATTARAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
JINTUR
|
MH-17-015-064-001/90
(PIMPRI ROHILA)
|
1817015000NRG24170320240944780
|
28/03/2024
|
Kunta Ramesh Kholase
|
1817015WL056886
|
Kunta Ramesh Kholase
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914005
|
|
MRS KUNTA RAMESH KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
412
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24170320240944782
|
28/03/2024
|
Anusaya vaijanath levade
|
1817015WL056886
|
Anusaya vaijanath levade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914006
|
|
ANUSAYA VAIJNATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JINTUR
|
MH-17-015-064-001/97
(PIMPRI ROHILA)
|
1817015000NRG24170320240944784
|
28/03/2024
|
Rekha Anand Galande
|
1817015WL056886
|
Rekha Anand Galande
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914074
|
|
Mrs. Rekha Anand Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
414
|
JINTUR
|
MH-17-015-064-001/195
(PIMPRI ROHILA)
|
1817015000NRG24170320240944759
|
28/03/2024
|
Bhagwan pandurang Galande
|
1817015WL056886
|
Bhagwan pandurang Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913732
|
|
GALANDE BHAGVAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
JINTUR
|
MH-17-015-064-001/202
(PIMPRI ROHILA)
|
1817015000NRG24140320240925960
|
28/03/2024
|
Shekh Chandpasha Shekh Imam
|
1817015WL056047
|
Shekh Chandpasha Shekh Imam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914257
|
|
SHAIK CHANDPASHA SHAIKH IMAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
JINTUR
|
MH-17-015-064-001/301
(PIMPRI ROHILA)
|
1817015000NRG24170320240944762
|
28/03/2024
|
Sakhubai Suamrao Kholase
|
1817015WL056886
|
Sakhubai Suamrao Kholase
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913730
|
|
KHOLASE SAKUBAI SUDHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24170320240944773
|
28/03/2024
|
dattrao ganpatrao chopade
|
1817015WL056886
|
dattrao ganpatrao chopade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913731
|
|
CHOPADE DATTA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
JINTUR
|
MH-17-015-064-001/83
(PIMPRI ROHILA)
|
1817015000NRG24170320240944776
|
28/03/2024
|
Dattarao ramprasad harkal
|
1817015WL056886
|
Dattarao ramprasad harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913736
|
|
HARKAL DATRAON PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
JINTUR
|
MH-17-015-064-001/90
(PIMPRI ROHILA)
|
1817015000NRG24170320240944778
|
28/03/2024
|
Suman Ganesh Kholase
|
1817015WL056886
|
Suman Ganesh Kholase
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914347
|
|
KHOLASE SUMANBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
JINTUR
|
MH-17-015-064-001/95
(PIMPRI ROHILA)
|
1817015000NRG24170320240944781
|
28/03/2024
|
Vaijanath kashinath levade
|
1817015WL056886
|
Vaijanath kashinath levade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914185
|
|
VAIJANATH KASHINATH LEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JINTUR
|
MH-17-015-064-001/97
(PIMPRI ROHILA)
|
1817015000NRG24170320240944783
|
28/03/2024
|
Anad Jijaji Galande
|
1817015WL056886
|
Anad Jijaji Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914076
|
|
Mr. ANAND JIJAJI GALANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
422
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24200320240971274
|
28/03/2024
|
mohan waman khandare
|
1817015WL057896
|
mohan waman khandare
|
00468
|
UBIN0532207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913848
|
|
MOHAN WAMANRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
423
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24270320241018056
|
28/03/2024
|
mohan waman khandare
|
1817015WL059824
|
mohan waman khandare
|
00468
|
UBIN0532207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913849
|
|
MOHAN WAMANRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
424
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24240320240997485
|
28/03/2024
|
Nagare Vitthal Limbaji
|
1817015WL059080
|
Nagare Vitthal Limbaji
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913965
|
|
NAGARE VITTAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-139-001/73
(MARWADI)
|
1817015000NRG24230320240990352
|
28/03/2024
|
DESHMUKH SANDIP DILIP
|
1817015WL058788
|
DESHMUKH SANDIP DILIP
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914028
|
|
DESHMUKH SANDIP DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
426
|
JINTUR
|
MH-17-015-014-001/309
(SANKRALA)
|
1817015000NRG24270320241017849
|
28/03/2024
|
Dyaneshwar Ganesh Chavan
|
1817015WL059815
|
Dyaneshwar Ganesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913815
|
|
MR DNYANESHWAR GANESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
JINTUR
|
MH-17-015-051-001/1990
(KEHAL)
|
1817015000NRG24180320240951851
|
28/03/2024
|
Shasikala Devba Khakare
|
1817015WL057075
|
Shasikala Devba Khakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913817
|
|
SHESHIKALA DEVBA KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JINTUR
|
MH-17-015-053-001/866
(NIVALI BU)
|
1817015000NRG24220320240989126
|
28/03/2024
|
Rekha Vishnu Khiste
|
1817015WL058735
|
Rekha Vishnu Khiste
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913804
|
|
REKHA VISHNU KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24270320241018059
|
28/03/2024
|
ashwani shriram khandare
|
1817015WL059824
|
ashwani shriram khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913803
|
|
ASHWINI SHRIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JINTUR
|
MH-17-015-057-001/444
(DHANORA BK)
|
1817015000NRG24270320241018075
|
28/03/2024
|
Priyanka Samadhan Khandare
|
1817015WL059824
|
Priyanka Samadhan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913805
|
|
PRIYANKA SAMADHAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JINTUR
|
MH-17-015-057-001/444
(DHANORA BK)
|
1817015000NRG24200320240971296
|
28/03/2024
|
Priyanka Samadhan Khandare
|
1817015WL057896
|
Priyanka Samadhan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913806
|
|
PRIYANKA SAMADHAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JINTUR
|
MH-17-015-057-001/444
(DHANORA BK)
|
1817015000NRG24270320241018074
|
28/03/2024
|
Samadhan Vishwanath Khandare
|
1817015WL059824
|
Samadhan Vishwanath Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913802
|
|
KHANDARE SAMADHAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
JINTUR
|
MH-17-015-075-001/1068
(ITOLI)
|
1817015000NRG24160320240939671
|
28/03/2024
|
Navnath Rajaram Khune
|
1817015WL056763
|
Navnath Rajaram Khune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913807
|
|
NAVANATH RAJARAM KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JINTUR
|
MH-17-015-075-001/1495
(ITOLI)
|
1817015000NRG24220320240988582
|
28/03/2024
|
Dipali Satish Ghuge
|
1817015WL058710
|
Dipali Satish Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913816
|
|
DIPALI SATISH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JINTUR
|
MH-17-015-087-001/295
(MALEGAON)
|
1817015000NRG24210320240979963
|
28/03/2024
|
Kawitabai sudam adhe
|
1817015WL058310
|
Kawitabai sudam adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913809
|
|
KAVITA SUDAM ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JINTUR
|
MH-17-015-087-001/295
(MALEGAON)
|
1817015000NRG24210320240979962
|
28/03/2024
|
Sudam rama adhe
|
1817015WL058310
|
Sudam rama adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913810
|
|
SUDAM RAMA ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JINTUR
|
MH-17-015-087-001/66
(MALEGAON)
|
1817015000NRG24210320240979969
|
28/03/2024
|
Maroti
|
1817015WL058310
|
Maroti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913808
|
|
MAROTI GOVIND LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24250320241000930
|
28/03/2024
|
Navnath Parmeshwar Talekar
|
1817015WL059229
|
Navnath Parmeshwar Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913814
|
|
NAVNATH PARMESHWAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JINTUR
|
MH-17-015-151-001/225
(PANGRI)
|
1817015000NRG24270320241019393
|
28/03/2024
|
Dipak Vishvanath Bushavant
|
1817015WL059884
|
Dipak Vishvanath Bushavant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913811
|
|
DEEPAK VISHWANATH BUDHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JINTUR
|
MH-17-015-151-001/225
(PANGRI)
|
1817015000NRG24270320241019395
|
28/03/2024
|
Jayshri Laxman Budhwant
|
1817015WL059884
|
Jayshri Laxman Budhwant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913812
|
|
JAYASHREE LAXMAN BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JINTUR
|
MH-17-015-151-001/233
(PANGRI)
|
1817015000NRG24270320241019397
|
28/03/2024
|
Vidhya Rambhau Budhavant
|
1817015WL059884
|
Vidhya Rambhau Budhavant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913813
|
|
VIDYA RAMBHAU BUDHAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
442
|
JINTUR
|
MH-17-015-013-001/111
(ANGALGAON TANDA)
|
1817015000NRG24270320241017873
|
28/03/2024
|
Dnyaneshwar Tola Rathod
|
1817015WL059816
|
Dnyaneshwar Tola Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913890
|
|
SHRI JADHAV DNYNESHWAR TOLIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
JINTUR
|
MH-17-015-013-001/111
(ANGALGAON TANDA)
|
1817015000NRG24200320240971383
|
28/03/2024
|
Dnyaneshwar Tola Rathod
|
1817015WL057902
|
Dnyaneshwar Tola Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913891
|
|
SHRI JADHAV DNYNESHWAR TOLIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
JINTUR
|
MH-17-015-014-001/189
(SANKRALA)
|
1817015000NRG24200320240971456
|
28/03/2024
|
Shilpa Sunil Rathod
|
1817015WL057903
|
Shilpa Sunil Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914213
|
|
RATHOD SHILPA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
JINTUR
|
MH-17-015-014-001/189
(SANKRALA)
|
1817015000NRG24200320240971455
|
28/03/2024
|
Sunil Namdeo Rathod
|
1817015WL057903
|
Sunil Namdeo Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913983
|
|
RATHOD SUNIL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
JINTUR
|
MH-17-015-014-001/309
(SANKRALA)
|
1817015000NRG24270320241017850
|
28/03/2024
|
Apeksha Dyaneshwar Chavan
|
1817015WL059815
|
Apeksha Dyaneshwar Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914221
|
|
MRS APEKSHA UDDHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
447
|
JINTUR
|
MH-17-015-014-001/310
(SANKRALA)
|
1817015000NRG24270320241017852
|
28/03/2024
|
Renuka Pradip Chavhan
|
1817015WL059815
|
Renuka Pradip Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914220
|
|
RENUKA PRADIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JINTUR
|
MH-17-015-014-001/310
(SANKRALA)
|
1817015000NRG24200320240971477
|
28/03/2024
|
Renuka Pradip Chavhan
|
1817015WL057903
|
Renuka Pradip Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914219
|
|
RENUKA PRADIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JINTUR
|
MH-17-015-017-001/363
(VAZHAR.BU.)
|
1817015000NRG24260320241001094
|
28/03/2024
|
Durga Udhav Powhane
|
1817015WL059235
|
Durga Udhav Powhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913782
|
|
POVANE DURGA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24150320240934273
|
28/03/2024
|
Shobhabai Vitthalrao Raut
|
1817015WL056503
|
Shobhabai Vitthalrao Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913907
|
|
RAUT SHOBHA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24150320240934272
|
28/03/2024
|
Vitthal Nagorao Raut
|
1817015WL056503
|
Vitthal Nagorao Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913904
|
|
RAUT VITHAKLRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
JINTUR
|
MH-17-015-051-001/1990
(KEHAL)
|
1817015000NRG24180320240951850
|
28/03/2024
|
Devba Balaji Khakare
|
1817015WL057075
|
Devba Balaji Khakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914305
|
|
KHAKRE DEVBA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
JINTUR
|
MH-17-015-057-001/105
(DHANORA BK)
|
1817015000NRG24200320240971334
|
28/03/2024
|
Kiran Vitthal Mavai
|
1817015WL057899
|
Kiran Vitthal Mavai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913747
|
|
MAVAI KIRAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
JINTUR
|
MH-17-015-057-001/105
(DHANORA BK)
|
1817015000NRG24270320241018474
|
28/03/2024
|
Kiran Vitthal Mavai
|
1817015WL059834
|
Kiran Vitthal Mavai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913746
|
|
MAVAI KIRAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24270320241018477
|
28/03/2024
|
More Ramesh Sonaji
|
1817015WL059834
|
More Ramesh Sonaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914267
|
|
Ramesh Sonaji More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24200320240971337
|
28/03/2024
|
More Ramesh Sonaji
|
1817015WL057899
|
More Ramesh Sonaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914268
|
|
Ramesh Sonaji More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
JINTUR
|
MH-17-015-057-001/200
(DHANORA BK)
|
1817015000NRG24270320241018480
|
28/03/2024
|
More Muktabai Kailas
|
1817015WL059834
|
More Muktabai Kailas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913748
|
|
MORE MUKTABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24270320241018067
|
28/03/2024
|
Ganesh Ambadas Khandare
|
1817015WL059824
|
Ganesh Ambadas Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914271
|
|
KHANDARE GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24200320240971285
|
28/03/2024
|
Ganesh Ambadas Khandare
|
1817015WL057896
|
Ganesh Ambadas Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914272
|
|
KHANDARE GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24200320240971293
|
28/03/2024
|
Dipak Digambar Khandare
|
1817015WL057896
|
Dipak Digambar Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914316
|
|
KHANDARE DIPAK DINGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24270320241018072
|
28/03/2024
|
Dipak Digambar Khandare
|
1817015WL059824
|
Dipak Digambar Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914315
|
|
KHANDARE DIPAK DINGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24270320241018514
|
28/03/2024
|
Kaveshi Nitin Mate
|
1817015WL059834
|
Kaveshi Nitin Mate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914334
|
|
MATE KAVERA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24200320240971360
|
28/03/2024
|
Kaveshi Nitin Mate
|
1817015WL057899
|
Kaveshi Nitin Mate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914335
|
|
MATE KAVERA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
JINTUR
|
MH-17-015-064-001/183
(PIMPRI ROHILA)
|
1817015000NRG24170320240940990
|
28/03/2024
|
Khatijabi Shaikh Ajam
|
1817015WL056838
|
Khatijabi Shaikh Ajam
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293913911
|
|
MRS KHATIJABI SHAIKH AZAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
JINTUR
|
MH-17-015-064-001/435
(PIMPRI ROHILA)
|
1817015000NRG24170320240944754
|
28/03/2024
|
Jyoti Sandip Vasmatkar
|
1817015WL056885
|
Jyoti Sandip Vasmatkar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913909
|
|
VASMATKAR JYOTI SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
JINTUR
|
MH-17-015-064-001/435
(PIMPRI ROHILA)
|
1817015000NRG24170320240944753
|
28/03/2024
|
priyanka shivkumar vasmatkar
|
1817015WL056885
|
priyanka shivkumar vasmatkar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913910
|
|
VASMATKAR PRIYANKA SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
JINTUR
|
MH-17-015-064-001/655
(PIMPRI ROHILA)
|
1817015000NRG24170320240944770
|
28/03/2024
|
Galande Vaijanath Uttamrao
|
1817015WL056886
|
Galande Vaijanath Uttamrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913908
|
|
GALANDE VAJINATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
JINTUR
|
MH-17-015-064-001/655
(PIMPRI ROHILA)
|
1817015000NRG24170320240944772
|
28/03/2024
|
Viajaymala Uttamrao Galande
|
1817015WL056886
|
Viajaymala Uttamrao Galande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913905
|
|
GALANDE VIJAYMALA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
JINTUR
|
MH-17-015-064-001/90
(PIMPRI ROHILA)
|
1817015000NRG24170320240944779
|
28/03/2024
|
Ramesh Ganesh Kholase
|
1817015WL056886
|
Ramesh Ganesh Kholase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913906
|
|
MR RAMESH GANESH KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
470
|
JINTUR
|
MH-17-015-074-001/250
(AANGALGAON)
|
1817015000NRG24270320241018529
|
28/03/2024
|
Ashamati
|
1817015WL059835
|
Ashamati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913934
|
|
MUNDHE ASHAMATI DNYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
JINTUR
|
MH-17-015-074-001/250
(AANGALGAON)
|
1817015000NRG24230320240991265
|
28/03/2024
|
Ashamati
|
1817015WL058864
|
Ashamati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913933
|
|
MUNDHE ASHAMATI DNYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
JINTUR
|
MH-17-015-075-001/1495
(ITOLI)
|
1817015000NRG24220320240988579
|
28/03/2024
|
Jagadev Najukarao Ghuge
|
1817015WL058710
|
Jagadev Najukarao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914291
|
|
GHUGE JAGDEV NAJUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
JINTUR
|
MH-17-015-075-001/1495
(ITOLI)
|
1817015000NRG24220320240988583
|
28/03/2024
|
Kapil Jagadev Ghuge
|
1817015WL058710
|
Kapil Jagadev Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914222
|
|
GHUGE KAPIL JAGDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
JINTUR
|
MH-17-015-075-001/1495
(ITOLI)
|
1817015000NRG24220320240988581
|
28/03/2024
|
Satish Jagadev Ghuge
|
1817015WL058710
|
Satish Jagadev Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914223
|
|
GHUGE JAGDEV NAJUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24220320240988620
|
28/03/2024
|
Saraswati Balaji Nagare
|
1817015WL058715
|
Saraswati Balaji Nagare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293913798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
JINTUR
|
MH-17-015-075-001/601
(ITOLI)
|
1817015000NRG24160320240939676
|
28/03/2024
|
Manda Gajanan Waghmare
|
1817015WL056763
|
Manda Gajanan Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293913800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
JINTUR
|
MH-17-015-075-001/702
(ITOLI)
|
1817015000NRG24220320240988629
|
28/03/2024
|
Anurag Mahadev Awate
|
1817015WL058715
|
Anurag Mahadev Awate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913792
|
|
ANURAG MAHADEV AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JINTUR
|
MH-17-015-075-001/714
(ITOLI)
|
1817015000NRG24220320240988675
|
28/03/2024
|
Gajanan hariram Shinde
|
1817015WL058717
|
Gajanan hariram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913796
|
|
SHINDE GAJANAN HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
JINTUR
|
MH-17-015-075-001/743
(ITOLI)
|
1817015000NRG24220320240988633
|
28/03/2024
|
Kanchan Kondiram Selke
|
1817015WL058715
|
Kanchan Kondiram Selke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913795
|
|
SHELKE KANCHAN KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
JINTUR
|
MH-17-015-075-001/743
(ITOLI)
|
1817015000NRG24220320240988632
|
28/03/2024
|
Kondiram Munjaji Selke
|
1817015WL058715
|
Kondiram Munjaji Selke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913791
|
|
SHELAKE KONDIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24180320240953222
|
28/03/2024
|
Santosh Radhakishan kale
|
1817015WL057136
|
Santosh Radhakishan kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913872
|
|
KALE SANTOSH RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
JINTUR
|
MH-17-015-087-001/66
(MALEGAON)
|
1817015000NRG24210320240979968
|
28/03/2024
|
Jyoti Dagdu
|
1817015WL058310
|
Jyoti Dagdu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913981
|
|
JYOTI DAGDU LONDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24190320240958236
|
28/03/2024
|
KIRAN KAILAS RATHOD
|
1817015WL057333
|
KIRAN KAILAS RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914029
|
|
rathod kiran kailas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24190320240958251
|
28/03/2024
|
Rajebhau Pandurang Rathod
|
1817015WL057333
|
Rajebhau Pandurang Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913870
|
|
RATHOD RAJEBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
JINTUR
|
MH-17-015-115-001/376
(TAKALKHOPA)
|
1817015000NRG24240320240994223
|
28/03/2024
|
Ganeshrao Sakharam Ghuge
|
1817015WL059023
|
Ganeshrao Sakharam Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914234
|
|
GHUGE GANESH SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
JINTUR
|
MH-17-015-129-001/115
(HANVATKHEDA)
|
1817015000NRG24270320241019812
|
28/03/2024
|
Nanda Baban Pavhane
|
1817015WL059918
|
Nanda Baban Pavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913749
|
|
PAVANE NANDABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
JINTUR
|
MH-17-015-129-001/115
(HANVATKHEDA)
|
1817015000NRG24270320241019811
|
28/03/2024
|
Sngita Jija Pavane
|
1817015WL059918
|
Sngita Jija Pavane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913743
|
|
PAVANE SANGITA JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
JINTUR
|
MH-17-015-129-001/44
(HANVATKHEDA)
|
1817015000NRG24270320241019939
|
28/03/2024
|
Bhagvan Trimbak Bharade
|
1817015WL059925
|
Bhagvan Trimbak Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914233
|
|
BHARADE BHAGWAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
JINTUR
|
MH-17-015-129-001/53
(HANVATKHEDA)
|
1817015000NRG24270320241019846
|
28/03/2024
|
Ambadas Sakharam Thite
|
1817015WL059920
|
Ambadas Sakharam Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914266
|
|
THETE AMBADAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
JINTUR
|
MH-17-015-129-001/53
(HANVATKHEDA)
|
1817015000NRG24270320241019847
|
28/03/2024
|
Gajanan sakharam thite
|
1817015WL059920
|
Gajanan sakharam thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913745
|
|
THITE GAJANAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
JINTUR
|
MH-17-015-129-001/53
(HANVATKHEDA)
|
1817015000NRG24270320241019845
|
28/03/2024
|
Kantabai sakharam Thite
|
1817015WL059920
|
Kantabai sakharam Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913752
|
|
THITE KANTABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
JINTUR
|
MH-17-015-129-001/53
(HANVATKHEDA)
|
1817015000NRG24270320241019844
|
28/03/2024
|
Sakharam Ambdas Thite
|
1817015WL059920
|
Sakharam Ambdas Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914226
|
|
THITE SAKHARAM AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
JINTUR
|
MH-17-015-129-001/75
(HANVATKHEDA)
|
1817015000NRG24270320241019943
|
28/03/2024
|
USHA PANDURANG PAVHANE
|
1817015WL059925
|
USHA PANDURANG PAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913744
|
|
povhane ushabai pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24190320240960671
|
28/03/2024
|
Prabhakar Madhavrao Kale
|
1817015WL057454
|
Prabhakar Madhavrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914042
|
|
KALE PRABHAKAR MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938477
|
28/03/2024
|
Keshav Nivrati Bhopale
|
1817015WL056686
|
Keshav Nivrati Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913772
|
|
BOPDE KESHOV NIVRAITHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938479
|
28/03/2024
|
Puroshottam Keshav Bhopale
|
1817015WL056686
|
Puroshottam Keshav Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913783
|
|
PURUSHOTTAM K BHOPAL
|
BANK OF BARODA(606985)
|
|
497
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938478
|
28/03/2024
|
Ushabai Keshav Bhopale
|
1817015WL056686
|
Ushabai Keshav Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913779
|
|
BHOPALE USHABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938480
|
28/03/2024
|
Vikas Keshav Bhopale
|
1817015WL056686
|
Vikas Keshav Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913785
|
|
BHOPALE VIKAS KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
JINTUR
|
MH-17-015-152-001/313
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938483
|
28/03/2024
|
Radha Shivaji Varad
|
1817015WL056686
|
Radha Shivaji Varad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913786
|
|
VARAD RADHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
JINTUR
|
MH-17-015-152-001/313
(SAYKHEDA (BA.))
|
1817015000NRG24160320240938482
|
28/03/2024
|
Vijaymala Rambhau Varad
|
1817015WL056686
|
Vijaymala Rambhau Varad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914027
|
|
VARAD VIJAYMALA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
501
|
JINTUR
|
MH-17-015-019-001/1086
(ADAGAON BA.)
|
1817015000NRG24240320240994218
|
28/03/2024
|
Bharat Kailas Khandagale
|
1817015WL059022
|
Bharat Kailas Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914191
|
|
MR BHARAT KAILAS KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
502
|
JINTUR
|
MH-17-015-019-001/1086
(ADAGAON BA.)
|
1817015000NRG24240320240994217
|
28/03/2024
|
Rekhabai Kailas Khandagale
|
1817015WL059022
|
Rekhabai Kailas Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914247
|
|
Rekhabai Kailas Khandagale
|
INDUSIND BANK(607189)
|
|
503
|
JINTUR
|
MH-17-015-115-001/376
(TAKALKHOPA)
|
1817015000NRG24240320240994224
|
28/03/2024
|
Mangalbai Ganeshrao Ghuge
|
1817015WL059023
|
Mangalbai Ganeshrao Ghuge
|
1143
|
MAHG0004204
|
546
|
546
|
Processed
|
29/03/2024
|
|
2293914235
|
|
ghuge mangalbai ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
JINTUR
|
MH-17-015-134-001/103
(DEVSADI)
|
1817015000NRG24190320240960881
|
28/03/2024
|
Gajanan Ramrao Kale
|
1817015WL057463
|
Gajanan Ramrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914091
|
|
KALE GAJANAN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24190320240960674
|
28/03/2024
|
Chandrakalabai
|
1817015WL057454
|
Chandrakalabai
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914116
|
|
KALE CHANDRAKALA MADHAVERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24190320240960670
|
28/03/2024
|
Laxman Madhavrao Kale
|
1817015WL057454
|
Laxman Madhavrao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914113
|
|
KALE LAXMAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24190320240960673
|
28/03/2024
|
Madhav
|
1817015WL057454
|
Madhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914254
|
|
KALE MADHAVRAO ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
JINTUR
|
MH-17-015-134-001/104
(DEVSADI)
|
1817015000NRG24190320240960672
|
28/03/2024
|
Mangalabai Prabhakar Kale
|
1817015WL057454
|
Mangalabai Prabhakar Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914130
|
|
Mrs. MANGAL PRABHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
JINTUR
|
MH-17-015-134-001/132
(DEVSADI)
|
1817015000NRG24190320240960705
|
28/03/2024
|
Dnyaneshwar Kisan Ghatolkar
|
1817015WL057455
|
Dnyaneshwar Kisan Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914286
|
|
GHATOLAKAR GNAANESHRWAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
JINTUR
|
MH-17-015-134-001/132
(DEVSADI)
|
1817015000NRG24190320240960704
|
28/03/2024
|
Padmavati Kisan Ghatolkar
|
1817015WL057455
|
Padmavati Kisan Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914132
|
|
GHATOLAKAR PRBHAVATI KISHANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
JINTUR
|
MH-17-015-134-001/132
(DEVSADI)
|
1817015000NRG24190320240960706
|
28/03/2024
|
Sunil Kisan Ghatolkar
|
1817015WL057455
|
Sunil Kisan Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914285
|
|
MR SUNIL KISANRAO GHATOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24190320240960710
|
28/03/2024
|
Ashamati Shivaji Kale
|
1817015WL057455
|
Ashamati Shivaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914187
|
|
Mrs. ASHAMATI SHIWAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24190320240960709
|
28/03/2024
|
Jamuna Lakshman Kale
|
1817015WL057455
|
Jamuna Lakshman Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914093
|
|
Mrs. JAMUNABAI LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24190320240960711
|
28/03/2024
|
Renka Damodhar Kale
|
1817015WL057455
|
Renka Damodhar Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914255
|
|
Mrs. RENUKA DAMODHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24190320240960885
|
28/03/2024
|
Angad Namdev Ghatolkar
|
1817015WL057463
|
Angad Namdev Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914100
|
|
Mr. ANGAD NAMDEO GHATOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24190320240960884
|
28/03/2024
|
Namdev ParsaramGhatolkar
|
1817015WL057463
|
Namdev ParsaramGhatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914110
|
|
GHATOLKAR NAMDEV PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
JINTUR
|
MH-17-015-134-001/143
(DEVSADI)
|
1817015000NRG24190320240960886
|
28/03/2024
|
Sukanya Angad Ghatolkar
|
1817015WL057463
|
Sukanya Angad Ghatolkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914092
|
|
Mrs. SUKANYA ANGAD GHATOLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
JINTUR
|
MH-17-015-134-001/164
(DEVSADI)
|
1817015000NRG24190320240960680
|
28/03/2024
|
Vikas Lakshaman Kale
|
1817015WL057454
|
Vikas Lakshaman Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914109
|
|
MR VIKAS LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
JINTUR
|
MH-17-015-134-001/24
(DEVSADI)
|
1817015000NRG24190320240960920
|
28/03/2024
|
Ashok Janardhan Kale
|
1817015WL057466
|
Ashok Janardhan Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914114
|
|
ASHOKRAO JANARDHANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
JINTUR
|
MH-17-015-134-001/24
(DEVSADI)
|
1817015000NRG24190320240960922
|
28/03/2024
|
Sahebrao Janardhan
|
1817015WL057466
|
Sahebrao Janardhan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914103
|
|
KALE SAHEBRAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
JINTUR
|
MH-17-015-134-001/24
(DEVSADI)
|
1817015000NRG24190320240960921
|
28/03/2024
|
Savitra Ashok Kale
|
1817015WL057466
|
Savitra Ashok Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914088
|
|
KALE SAVITRABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-134-001/270
(DEVSADI)
|
1817015000NRG24190320240960722
|
28/03/2024
|
Vilas Atmaram Kale
|
1817015WL057455
|
Vilas Atmaram Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914133
|
|
Mr. Vilas Atmaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
JINTUR
|
MH-17-015-134-001/282
(DEVSADI)
|
1817015000NRG24190320240960924
|
28/03/2024
|
Shital Ravi Sanap
|
1817015WL057466
|
Shital Ravi Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914287
|
|
MS SHITAL RAVI SANAP
|
STATE BANK OF INDIA(508548)
|
|
524
|
JINTUR
|
MH-17-015-134-001/37
(DEVSADI)
|
1817015000NRG24180320240951389
|
28/03/2024
|
Kantabai Shivaji Kale
|
1817015WL057043
|
Kantabai Shivaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914112
|
|
KALE KANTABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
JINTUR
|
MH-17-015-134-001/37
(DEVSADI)
|
1817015000NRG24180320240951388
|
28/03/2024
|
shivaji Dattarao Kale
|
1817015WL057043
|
shivaji Dattarao Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914111
|
|
KALE SHIVAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-134-001/40
(DEVSADI)
|
1817015000NRG24190320240960651
|
28/03/2024
|
Diksha tanhaji khillare
|
1817015WL057453
|
Diksha tanhaji khillare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914036
|
|
DIKSHA TANHAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JINTUR
|
MH-17-015-134-001/40
(DEVSADI)
|
1817015000NRG24190320240960650
|
28/03/2024
|
Tanhaji sitaram khillare
|
1817015WL057453
|
Tanhaji sitaram khillare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914035
|
|
KHILLARE TANAJI SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
JINTUR
|
MH-17-015-134-001/76
(DEVSADI)
|
1817015000NRG24190320240960889
|
28/03/2024
|
Nirmala Ashok Magar
|
1817015WL057463
|
Nirmala Ashok Magar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914184
|
|
MAGAR NIRMALA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
JINTUR
|
MH-17-015-134-001/76
(DEVSADI)
|
1817015000NRG24190320240960890
|
28/03/2024
|
Santosh Ashok Magar
|
1817015WL057463
|
Santosh Ashok Magar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914115
|
|
MAGAR SANTOSH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
JINTUR
|
MH-17-015-134-001/80
(DEVSADI)
|
1817015000NRG24190320240960659
|
28/03/2024
|
Goukarna Vishnu Sanap
|
1817015WL057453
|
Goukarna Vishnu Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914097
|
|
Mrs. GOKARNA VISHNU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
JINTUR
|
MH-17-015-134-001/80
(DEVSADI)
|
1817015000NRG24190320240960658
|
28/03/2024
|
Vishnu Sitaram Sanap
|
1817015WL057453
|
Vishnu Sitaram Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914034
|
|
SANAP VISHNU SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
JINTUR
|
MH-17-015-134-001/81
(DEVSADI)
|
1817015000NRG24190320240960892
|
28/03/2024
|
Ujjwalbai Gajanan Kale
|
1817015WL057463
|
Ujjwalbai Gajanan Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914089
|
|
Ms. Ujwala Gajanan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24190320240960745
|
28/03/2024
|
kudlik
|
1817015WL057455
|
kudlik
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914098
|
|
GHATOLAKAR KUNDALIK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
JINTUR
|
MH-17-015-134-001/94
(DEVSADI)
|
1817015000NRG24190320240960746
|
28/03/2024
|
Nivrutti Laxman Ghatulkar
|
1817015WL057455
|
Nivrutti Laxman Ghatulkar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914099
|
|
GHATOLKAR NIVRITTI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24190320240960753
|
28/03/2024
|
Hari Yadav Kale
|
1817015WL057455
|
Hari Yadav Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914090
|
|
KALE HARIBHAU YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24190320240960754
|
28/03/2024
|
kirti Ganpat kale
|
1817015WL057455
|
kirti Ganpat kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914256
|
|
Mrs. KIRTI GANAPATI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
537
|
JINTUR
|
MH-17-015-013-001/8
(ANGALGAON TANDA)
|
1817015000NRG24200320240971427
|
28/03/2024
|
kausabai Tola
|
1817015WL057902
|
kausabai Tola
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914081
|
|
Ms. KOUSABAI TOLA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
JINTUR
|
MH-17-015-013-001/8
(ANGALGAON TANDA)
|
1817015000NRG24200320240971426
|
28/03/2024
|
Tola Harsing Jadhav
|
1817015WL057902
|
Tola Harsing Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914182
|
|
RAHTHOD TOLA HIRSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
JINTUR
|
MH-17-015-014-001/192
(SANKRALA)
|
1817015000NRG24270320241017832
|
28/03/2024
|
Asha Haribhau Chavan
|
1817015WL059815
|
Asha Haribhau Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914043
|
|
CHAVAN ASHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
JINTUR
|
MH-17-015-014-001/86
(SANKRALA)
|
1817015000NRG24200320240971490
|
28/03/2024
|
Rukhminbai Ganesh Chavan
|
1817015WL057903
|
Rukhminbai Ganesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914033
|
|
CHAVAN GANGABHAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24270320241018040
|
28/03/2024
|
annpurna sarangdhar burkule
|
1817015WL059824
|
annpurna sarangdhar burkule
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914299
|
|
BURKULE ANNPURNA SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
JINTUR
|
MH-17-015-057-001/250
(DHANORA BK)
|
1817015000NRG24270320241018042
|
28/03/2024
|
Vaishali Ramesh Khandare
|
1817015WL059824
|
Vaishali Ramesh Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914198
|
|
Vaishali Ramesh Khandare
|
INDUSIND BANK(607189)
|
|
543
|
JINTUR
|
MH-17-015-057-001/250
(DHANORA BK)
|
1817015000NRG24200320240971261
|
28/03/2024
|
Vaishali Ramesh Khandare
|
1817015WL057896
|
Vaishali Ramesh Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914197
|
|
Vaishali Ramesh Khandare
|
INDUSIND BANK(607189)
|
|
544
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24270320241018057
|
28/03/2024
|
shital mohan khandare
|
1817015WL059824
|
shital mohan khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914300
|
|
SHITAL MOHAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24270320241018070
|
28/03/2024
|
Digambar Satvaji Khandare
|
1817015WL059824
|
Digambar Satvaji Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914296
|
|
KHANDARE DIGAMBER SATAWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24200320240971291
|
28/03/2024
|
Digambar Satvaji Khandare
|
1817015WL057896
|
Digambar Satvaji Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914295
|
|
KHANDARE DIGAMBER SATAWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24200320240971292
|
28/03/2024
|
Sitabai Digambar Khandare
|
1817015WL057896
|
Sitabai Digambar Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914298
|
|
KHANDARE SITABAI DINGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24270320241018071
|
28/03/2024
|
Sitabai Digambar Khandare
|
1817015WL059824
|
Sitabai Digambar Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914297
|
|
KHANDARE SITABAI DINGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
JINTUR
|
MH-17-015-060-001/364
(PIMPALGAON (KA))
|
1817015000NRG24220320240985883
|
28/03/2024
|
Udhav Vishwanath Kajale
|
1817015WL058586
|
Udhav Vishwanath Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914119
|
|
KAJLE UDDHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24230320240991251
|
28/03/2024
|
madhukar shymrao
|
1817015WL058864
|
madhukar shymrao
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914037
|
|
MADHUKAR SHAMRAO BARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24270320241018515
|
28/03/2024
|
madhukar shymrao
|
1817015WL059835
|
madhukar shymrao
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914038
|
|
MADHUKAR SHAMRAO BARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
JINTUR
|
MH-17-015-084-001/168
(KURHADI)
|
1817015000NRG24190320240958059
|
28/03/2024
|
SADHSHIV KISHANRAO GHUGE
|
1817015WL057330
|
SADHSHIV KISHANRAO GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914196
|
|
SADASHIV KISHANRAO GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
JINTUR
|
MH-17-015-084-001/168
(KURHADI)
|
1817015000NRG24190320240958056
|
28/03/2024
|
subhas kisan ghuge
|
1817015WL057330
|
subhas kisan ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914195
|
|
GHUGE SUBHASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-084-001/168
(KURHADI)
|
1817015000NRG24190320240958057
|
28/03/2024
|
VAIBHAV SUBHASH GHUGE
|
1817015WL057330
|
VAIBHAV SUBHASH GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914343
|
|
Mr. Vaibhav Subhash Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
JINTUR
|
MH-17-015-084-001/218
(KURHADI)
|
1817015000NRG24190320240958064
|
28/03/2024
|
Neha Anil Ghuge
|
1817015WL057330
|
Neha Anil Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914199
|
|
NEHA ANIL GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24190320240958233
|
28/03/2024
|
Kailas Parasram Rathod
|
1817015WL057333
|
Kailas Parasram Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914138
|
|
Mr. Kailas Parasram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24190320240958234
|
28/03/2024
|
Laxmibai Kailas Rathod
|
1817015WL057333
|
Laxmibai Kailas Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914139
|
|
RATHOD LAXIMIBAI KEILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
JINTUR
|
MH-17-015-110-001/191
(BARMHANGAON)
|
1817015000NRG24190320240958231
|
28/03/2024
|
Parasram Devising Rathod
|
1817015WL057333
|
Parasram Devising Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914136
|
|
PARASRAM DEVISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24190320240958248
|
28/03/2024
|
Jyoti Gajanan Rathod
|
1817015WL057333
|
Jyoti Gajanan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914137
|
|
MRS JYOTI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
560
|
JINTUR
|
MH-17-015-129-001/117
(HANVATKHEDA)
|
1817015000NRG24270320241019913
|
28/03/2024
|
Ashok Ambadas Pavahne
|
1817015WL059925
|
Ashok Ambadas Pavahne
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914249
|
|
PAVHANE ASHOK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-129-001/117
(HANVATKHEDA)
|
1817015000NRG24270320241019914
|
28/03/2024
|
Nanda Ashok Pavhane
|
1817015WL059925
|
Nanda Ashok Pavhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914248
|
|
POVHNE NANDABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
JINTUR
|
MH-17-015-129-001/3
(HANVATKHEDA)
|
1817015000NRG24280320241024958
|
28/03/2024
|
Mohan Ramesh Chavan
|
1817015WL060191
|
Mohan Ramesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914349
|
|
CHAVHAN MOHAN RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
JINTUR
|
MH-17-015-129-001/3
(HANVATKHEDA)
|
1817015000NRG24280320241024959
|
28/03/2024
|
Nitin Ramesh Chavan
|
1817015WL060191
|
Nitin Ramesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914345
|
|
Mr. Nitin Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
JINTUR
|
MH-17-015-129-001/3
(HANVATKHEDA)
|
1817015000NRG24280320241024956
|
28/03/2024
|
ramesh pandu chavan
|
1817015WL060191
|
ramesh pandu chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914346
|
|
CHAVAN RAMESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
JINTUR
|
MH-17-015-129-001/3
(HANVATKHEDA)
|
1817015000NRG24280320241024957
|
28/03/2024
|
Sulabai Ramesh Chavan
|
1817015WL060191
|
Sulabai Ramesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914348
|
|
CHAVAN SULABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
JINTUR
|
MH-17-015-129-001/4
(HANVATKHEDA)
|
1817015000NRG24280320241024960
|
28/03/2024
|
Devidas Pandurang Chavan
|
1817015WL060191
|
Devidas Pandurang Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914241
|
|
CHAVAN DEVIDAS PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
JINTUR
|
MH-17-015-129-001/4
(HANVATKHEDA)
|
1817015000NRG24280320241024961
|
28/03/2024
|
MIRABAI DEVIDAS CHAVAN
|
1817015WL060191
|
MIRABAI DEVIDAS CHAVAN
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914240
|
|
Mrs. Mirabai Devidas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
JINTUR
|
MH-17-015-129-001/53
(HANVATKHEDA)
|
1817015000NRG24270320241019848
|
28/03/2024
|
Seema Ambadas Thite
|
1817015WL059920
|
Seema Ambadas Thite
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914344
|
|
THITE SEEMA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
JINTUR
|
MH-17-015-129-001/60
(HANVATKHEDA)
|
1817015000NRG24270320241019821
|
28/03/2024
|
LALAITA SAKHARAM NIKALJE
|
1817015WL059918
|
LALAITA SAKHARAM NIKALJE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914200
|
|
NIKALJE LALITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
JINTUR
|
MH-17-015-129-001/60
(HANVATKHEDA)
|
1817015000NRG24270320241019820
|
28/03/2024
|
SAKHARAM KASHINATH NIKALJE
|
1817015WL059918
|
SAKHARAM KASHINATH NIKALJE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914201
|
|
NIKALJE SAKHARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
571
|
JINTUR
|
MH-17-015-075-001/654
(ITOLI)
|
1817015000NRG24220320240988864
|
28/03/2024
|
Limbalker Ratnabai Vasant
|
1817015WL058725
|
Limbalker Ratnabai Vasant
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914048
|
|
LIMBALKER RATNABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
JINTUR
|
MH-17-015-122-001/131
(POKHARNI)
|
1817015000NRG24260320241001045
|
28/03/2024
|
devrao namaji
|
1817015WL059233
|
devrao namaji
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914203
|
|
KACHGUNDE DEORAO NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
JINTUR
|
MH-17-015-122-001/131
(POKHARNI)
|
1817015000NRG24260320241001047
|
28/03/2024
|
ganesh devrao
|
1817015WL059233
|
ganesh devrao
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914204
|
|
GANESH DEVRAO KACHGUNDE
|
ICICI BANK LTD(508534)
|
|
574
|
JINTUR
|
MH-17-015-122-001/131
(POKHARNI)
|
1817015000NRG24260320241001046
|
28/03/2024
|
kalubai devrao
|
1817015WL059233
|
kalubai devrao
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914120
|
|
Mrs. Kalavatibai Devrao Kachgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
JINTUR
|
MH-17-015-122-001/131
(POKHARNI)
|
1817015000NRG24260320241001048
|
28/03/2024
|
sharda ganesh
|
1817015WL059233
|
sharda ganesh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914202
|
|
SHARDA GANESH KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
576
|
JINTUR
|
MH-17-015-122-001/133
(POKHARNI)
|
1817015000NRG24210320240980267
|
28/03/2024
|
Bhimabai Vilash Shingade
|
1817015WL058332
|
Bhimabai Vilash Shingade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914121
|
|
MRS BHIMABAI VILASRAO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
577
|
JINTUR
|
MH-17-015-122-001/146
(POKHARNI)
|
1817015000NRG24260320241001050
|
28/03/2024
|
Chaturabai rangnath kachgunde
|
1817015WL059233
|
Chaturabai rangnath kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914205
|
|
MISS VAKILABAI RANGNATHRAO KACHAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
578
|
JINTUR
|
MH-17-015-123-001/145
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988388
|
28/03/2024
|
Gopinath Madhukar Darade
|
1817015WL058693
|
Gopinath Madhukar Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914142
|
|
DARADE GOPINATH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
JINTUR
|
MH-17-015-123-001/145
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988387
|
28/03/2024
|
Jagannath Madhukar Darade
|
1817015WL058693
|
Jagannath Madhukar Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914032
|
|
DARADE JAGAN NATH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
JINTUR
|
MH-17-015-123-001/145
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988389
|
28/03/2024
|
Suresh Madhukar Darade
|
1817015WL058693
|
Suresh Madhukar Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914143
|
|
DARADE SURESH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
JINTUR
|
MH-17-015-123-001/32
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000793
|
28/03/2024
|
kamal dadarao darade
|
1817015WL059218
|
kamal dadarao darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914206
|
|
darade kamal dadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
JINTUR
|
MH-17-015-123-001/32
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000792
|
28/03/2024
|
Madhumala arjun darade
|
1817015WL059218
|
Madhumala arjun darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914207
|
|
DARADE MADHUMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
JINTUR
|
MH-17-015-123-001/36
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988392
|
28/03/2024
|
Gajanan Khanderao Kute
|
1817015WL058693
|
Gajanan Khanderao Kute
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914141
|
|
KUTE GAJANAN KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
JINTUR
|
MH-17-015-123-001/36
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988393
|
28/03/2024
|
Ranjana Khanderao Kute
|
1817015WL058693
|
Ranjana Khanderao Kute
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914140
|
|
KUTE RANJANA KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000801
|
28/03/2024
|
Shivganga Navnath Darade
|
1817015WL059218
|
Shivganga Navnath Darade
|
1143
|
MAHG0004206
|
1619
|
1619
|
Rejected
|
29/03/2024
|
|
2293914236
|
Account Closed
|
|
|
|
586
|
JINTUR
|
MH-17-015-134-001/37
(DEVSADI)
|
1817015000NRG24180320240951391
|
28/03/2024
|
DUTTARAO GANPATRAO KALE
|
1817015WL057043
|
DUTTARAO GANPATRAO KALE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914118
|
|
KALE DATTRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
JINTUR
|
MH-17-015-134-001/37
(DEVSADI)
|
1817015000NRG24180320240951390
|
28/03/2024
|
NIVRUTI SHIVAJI KALE
|
1817015WL057043
|
NIVRUTI SHIVAJI KALE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914117
|
|
NIVRITTI SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JINTUR
|
MH-17-015-134-001/80
(DEVSADI)
|
1817015000NRG24190320240960657
|
28/03/2024
|
Radhabai
|
1817015WL057453
|
Radhabai
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914183
|
|
Mrs. RADHABAI SITARAM SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
JINTUR
|
MH-17-015-140-001/117
(MANDHANI)
|
1817015000NRG24280320241024994
|
28/03/2024
|
amol Vasantrao Talekar
|
1817015WL060195
|
amol Vasantrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914050
|
|
TALEKAR AMOL VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
JINTUR
|
MH-17-015-140-001/117
(MANDHANI)
|
1817015000NRG24280320241024995
|
28/03/2024
|
Anita Amol Talekar
|
1817015WL060195
|
Anita Amol Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914051
|
|
Mrs. ANITABAI AMOL TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
JINTUR
|
MH-17-015-140-001/201
(MANDHANI)
|
1817015000NRG24210320240980195
|
28/03/2024
|
Pr Prakash Mohan Talekar
|
1817015WL058326
|
Pr Prakash Mohan Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914030
|
|
PRAKASH MOHANRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JINTUR
|
MH-17-015-140-001/201
(MANDHANI)
|
1817015000NRG24210320240980193
|
28/03/2024
|
Rameshwar Mohan Talekar
|
1817015WL058326
|
Rameshwar Mohan Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914101
|
|
RAMESHWAR MOHANRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JINTUR
|
MH-17-015-140-001/201
(MANDHANI)
|
1817015000NRG24210320240980194
|
28/03/2024
|
Savita Rameshwar Talekar
|
1817015WL058326
|
Savita Rameshwar Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914078
|
|
SAVITA RAMESHWAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JINTUR
|
MH-17-015-140-001/201
(MANDHANI)
|
1817015000NRG24210320240980196
|
28/03/2024
|
Vidya Prakash Talekar
|
1817015WL058326
|
Vidya Prakash Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914039
|
|
VIDYA PRAKASHRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JINTUR
|
MH-17-015-140-001/203
(MANDHANI)
|
1817015000NRG24280320241025003
|
28/03/2024
|
Aruna munjaji Talekar
|
1817015WL060195
|
Aruna munjaji Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914079
|
|
TALEKAR ARUNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
JINTUR
|
MH-17-015-140-001/203
(MANDHANI)
|
1817015000NRG24280320241025002
|
28/03/2024
|
Munjaji Anandrao Talekar
|
1817015WL060195
|
Munjaji Anandrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914031
|
|
TALEKAR MUNJAJIRAO ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42569
|
42569
|
|
|
|
|
|
|
|
|
597
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24190320240957852
|
28/03/2024
|
GOKARNA BALASAHEB GETE
|
1817015WL057323
|
GOKARNA BALASAHEB GETE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914238
|
|
Mrs. GOKRANA BALSAHEB GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24190320240957850
|
28/03/2024
|
mathurabai Ashroba Gite
|
1817015WL057323
|
mathurabai Ashroba Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914239
|
|
Mrs. MATHURABAI ASHROBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24190320240957851
|
28/03/2024
|
Santosh Ashroba Gite
|
1817015WL057323
|
Santosh Ashroba Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914301
|
|
Mr. SANTOSH ASHROBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24190320240957857
|
28/03/2024
|
JAGANNATH SHESHERAO GETE
|
1817015WL057323
|
JAGANNATH SHESHERAO GETE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914242
|
|
JAGANNATH SHESHRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24190320240957861
|
28/03/2024
|
balasaheb dnyandev gite
|
1817015WL057323
|
balasaheb dnyandev gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293914303
|
Account Closed
|
|
|
|
602
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24190320240957859
|
28/03/2024
|
Dnayndev Apparao Gite
|
1817015WL057323
|
Dnayndev Apparao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914302
|
|
GITE DYANDEV APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24190320240957860
|
28/03/2024
|
shubeadra dnyandev gite
|
1817015WL057323
|
shubeadra dnyandev gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914304
|
|
MRS SUBHADRABAI DNYANDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
604
|
JINTUR
|
MH-17-015-083-001/39
(PIMPRI KH)
|
1817015000NRG24190320240957863
|
28/03/2024
|
jijabai rajaram
|
1817015WL057323
|
jijabai rajaram
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914237
|
|
Mrs. JIJABAI RAJARAM GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
JINTUR
|
MH-17-015-083-001/39
(PIMPRI KH)
|
1817015000NRG24190320240957862
|
28/03/2024
|
rajaram bapurao gite
|
1817015WL057323
|
rajaram bapurao gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914080
|
|
GITE RAJARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
JINTUR
|
MH-17-015-083-001/47
(PIMPRI KH)
|
1817015000NRG24190320240957868
|
28/03/2024
|
shivaji rajaram gite
|
1817015WL057323
|
shivaji rajaram gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914122
|
|
SHIVAJI RAJARAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JINTUR
|
MH-17-015-105-001/128
(HALVIRA)
|
1817015000NRG24170320240945802
|
28/03/2024
|
nada subhash adhe
|
1817015WL056952
|
nada subhash adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914040
|
|
Mrs. NANDA SUBHASH ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
JINTUR
|
MH-17-015-105-001/2732
(HALVIRA)
|
1817015000NRG24170320240945812
|
28/03/2024
|
Pavan Vilas Adhe
|
1817015WL056952
|
Pavan Vilas Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914190
|
|
Mr. PAWAN VILAS ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
JINTUR
|
MH-17-015-105-001/2732
(HALVIRA)
|
1817015000NRG24170320240945813
|
28/03/2024
|
Smt.Priyanka Pavan Adhe
|
1817015WL056952
|
Smt.Priyanka Pavan Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914189
|
|
Mrs. PRIYANKA PAWAN ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
610
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24150320240934274
|
28/03/2024
|
Ashok Vitthalrao Raut
|
1817015WL056503
|
Ashok Vitthalrao Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914336
|
|
Mr. ASHOK VITHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24150320240934275
|
28/03/2024
|
JIvan Vitthalrao Raut
|
1817015WL056503
|
JIvan Vitthalrao Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914308
|
|
Mr. JIVAN VITTHALRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24150320240934276
|
28/03/2024
|
Mukta Ashok Raut
|
1817015WL056503
|
Mukta Ashok Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914337
|
|
Mrs. MUKTA ASHOKRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24150320240934278
|
28/03/2024
|
Nikita Nitin Raut
|
1817015WL056503
|
Nikita Nitin Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914342
|
|
Ms. NIKITA SUBHASHRAO SAMALE
|
INDIAN BANK(607105)
|
|
614
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24150320240934277
|
28/03/2024
|
Rajeshri Jivan Raut
|
1817015WL056503
|
Rajeshri Jivan Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914341
|
|
Miss. Rajeshri Jivan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24150320240934283
|
28/03/2024
|
gajjananan munjaji bhangyavant
|
1817015WL056503
|
gajjananan munjaji bhangyavant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914339
|
|
Mr. GAJANAN MUNJAJI BHAGYWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24150320240934281
|
28/03/2024
|
Munja Narayan Bhagyawant
|
1817015WL056503
|
Munja Narayan Bhagyawant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914309
|
|
Mr. MUNJA NARAYAN BHAGYAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24150320240934284
|
28/03/2024
|
rohidas munjaji bhayavant
|
1817015WL056503
|
rohidas munjaji bhayavant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914340
|
|
Mr. ROHIDAS MUNJAJI BHAGYAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24150320240934282
|
28/03/2024
|
Subhadra Munja Bhagyawant
|
1817015WL056503
|
Subhadra Munja Bhagyawant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914338
|
|
Mrs. SHUBHARDA MUNJA BHAGYAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
JINTUR
|
MH-17-015-064-001/301
(PIMPRI ROHILA)
|
1817015000NRG24170320240944761
|
28/03/2024
|
Navnath Sudam Kholase
|
1817015WL056886
|
Navnath Sudam Kholase
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914293
|
|
MR NAVANATH SUDAMRAO KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
620
|
JINTUR
|
MH-17-015-064-001/655
(PIMPRI ROHILA)
|
1817015000NRG24170320240944771
|
28/03/2024
|
Vaishnavi Vaijanath Galande
|
1817015WL056886
|
Vaishnavi Vaijanath Galande
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914294
|
|
VAISHNAVI VAIJANATH GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
621
|
JINTUR
|
MH-17-015-139-001/73
(MARWADI)
|
1817015000NRG24230320240990350
|
28/03/2024
|
Latabai Dilip Deshmukh
|
1817015WL058788
|
Latabai Dilip Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914123
|
|
LATA DEELIPRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
JINTUR
|
MH-17-015-139-001/73
(MARWADI)
|
1817015000NRG24230320240990351
|
28/03/2024
|
Ravi Dilip Deshmukh
|
1817015WL058788
|
Ravi Dilip Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914146
|
|
RAVIKANT DILIPRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
623
|
JINTUR
|
MH-17-015-008-001/462
(SAVALI .BU.)
|
1817015000NRG24130320240915702
|
28/03/2024
|
SHIRAM MAROTRAO GHUGE
|
1817015WL055493
|
SHIRAM MAROTRAO GHUGE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914124
|
|
GHUGE SHREERAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
JINTUR
|
MH-17-015-008-001/462
(SAVALI .BU.)
|
1817015008NRG24280320241025061
|
28/03/2024
|
SHIRAM MAROTRAO GHUGE
|
1817015008WL060199
|
SHIRAM MAROTRAO GHUGE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914126
|
|
GHUGE SHREERAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
JINTUR
|
MH-17-015-008-001/462
(SAVALI .BU.)
|
1817015008NRG24280320241025063
|
28/03/2024
|
SHIRAM MAROTRAO GHUGE
|
1817015008WL060199
|
SHIRAM MAROTRAO GHUGE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914125
|
|
GHUGE SHREERAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
JINTUR
|
MH-17-015-013-001/157
(ANGALGAON TANDA)
|
1817015000NRG24200320240971394
|
28/03/2024
|
Sarika Tukaram Rathod
|
1817015WL057902
|
Sarika Tukaram Rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914245
|
|
RATHOD SARIKA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
JINTUR
|
MH-17-015-013-001/157
(ANGALGAON TANDA)
|
1817015000NRG24270320241017882
|
28/03/2024
|
Sarika Tukaram Rathod
|
1817015WL059816
|
Sarika Tukaram Rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914246
|
|
RATHOD SARIKA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-037-001/2099
(MANKESHWAR)
|
1817015000NRG24260320241003068
|
28/03/2024
|
RENUKA NARAYAN PALVE
|
1817015WL059332
|
RENUKA NARAYAN PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914148
|
|
Mrs. RENUKA NARAYAN PALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
JINTUR
|
MH-17-015-037-001/2373
(MANKESHWAR)
|
1817015000NRG24260320241003092
|
28/03/2024
|
Devraj Narayan Palave
|
1817015WL059332
|
Devraj Narayan Palave
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914147
|
|
MR DEORAO NARAYANRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
630
|
JINTUR
|
MH-17-015-037-001/2373
(MANKESHWAR)
|
1817015000NRG24260320241003093
|
28/03/2024
|
Girajajbai Devraj Palave
|
1817015WL059332
|
Girajajbai Devraj Palave
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914145
|
|
MRS GIRIJABAI DEORAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
631
|
JINTUR
|
MH-17-015-051-001/1990
(KEHAL)
|
1817015000NRG24180320240951852
|
28/03/2024
|
Ashok Devba Khakare
|
1817015WL057075
|
Ashok Devba Khakare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914307
|
|
Mr. Ashok Devba Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
JINTUR
|
MH-17-015-051-001/1990
(KEHAL)
|
1817015000NRG24180320240951853
|
28/03/2024
|
Suryakanta Ashok Khakare
|
1817015WL057075
|
Suryakanta Ashok Khakare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293914306
|
|
KHAKARE SURYKANTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1028408
|
1028408
|
|
|
|
|
|
|
|