|
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-17-015-004-001/163
(KASAR)
|
1817015000NRG24140320240924495
|
21/03/2024
|
govind
|
1817015WL055960
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909131
|
|
MAGAR GOVIND ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-004-001/183
(KASAR)
|
1817015000NRG24140320240924497
|
21/03/2024
|
Govind Shankarrao Bharad
|
1817015WL055960
|
Govind Shankarrao Bharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909280
|
|
BHARAD GOVIND SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-004-001/211
(KASAR)
|
1817015000NRG24140320240924499
|
21/03/2024
|
Avinash Munjaji Magar
|
1817015WL055960
|
Avinash Munjaji Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909133
|
|
Magar Avinash Munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-004-001/225
(KASAR)
|
1817015000NRG24140320240924500
|
21/03/2024
|
MANIK MAROTRAV MAGER
|
1817015WL055960
|
MANIK MAROTRAV MAGER
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909129
|
|
MAGAR MANIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-004-001/29
(KASAR)
|
1817015000NRG24140320240924502
|
21/03/2024
|
Prasad
|
1817015WL055960
|
Prasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909278
|
|
MAGAR PRASAD DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-037-001/2352
(MANKESHWAR)
|
1817015000NRG24200320240968419
|
21/03/2024
|
vandana sahebrao ighare
|
1817015WL057740
|
vandana sahebrao ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909281
|
|
MISS VANDANA MADHUKAR GHUGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JINTUR
|
MH-17-015-038-001/13
(KADSAVANGI)
|
1817015000NRG24130320240917398
|
21/03/2024
|
Dagedu
|
1817015WL055555
|
Dagedu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909289
|
|
DAGADUBA DAMODHARRAO AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JINTUR
|
MH-17-015-038-001/2
(KADSAVANGI)
|
1817015000NRG24130320240917399
|
21/03/2024
|
vikas
|
1817015WL055555
|
vikas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909292
|
|
AMBHURE VIKAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-038-001/59
(KADSAVANGI)
|
1817015000NRG24130320240917400
|
21/03/2024
|
SURESH PANDIT AMBHURE
|
1817015WL055555
|
SURESH PANDIT AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909120
|
|
AMBHURE SURESH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-038-001/76
(KADSAVANGI)
|
1817015000NRG24130320240917402
|
21/03/2024
|
RAM DIGAMBAR BHARATI
|
1817015WL055555
|
RAM DIGAMBAR BHARATI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909117
|
|
BHARTI RAMPRASAD DIGABUO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-058-002/113
(MANKESHWAR (CHA))
|
1817015000NRG24130320240917629
|
21/03/2024
|
kondiba anna rathod
|
1817015WL055570
|
kondiba anna rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909286
|
|
RATHOD KONDIRAM GANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-058-002/113
(MANKESHWAR (CHA))
|
1817015000NRG24180320240954988
|
21/03/2024
|
kondiba anna rathod
|
1817015WL057213
|
kondiba anna rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909287
|
|
RATHOD KONDIRAM GANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-058-002/2200
(MANKESHWAR (CHA))
|
1817015000NRG24180320240954990
|
21/03/2024
|
Pandit Dharma Pawar
|
1817015WL057213
|
Pandit Dharma Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909118
|
|
PAWAR PANDIT DHARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-058-002/2200
(MANKESHWAR (CHA))
|
1817015000NRG24130320240917631
|
21/03/2024
|
Pandit Dharma Pawar
|
1817015WL055570
|
Pandit Dharma Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909119
|
|
PAWAR PANDIT DHARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-058-002/2223
(MANKESHWAR (CHA))
|
1817015000NRG24130320240917632
|
21/03/2024
|
Bansi Gana Rathod
|
1817015WL055570
|
Bansi Gana Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909115
|
|
RATHOD BANSHI GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-058-002/2223
(MANKESHWAR (CHA))
|
1817015000NRG24180320240954991
|
21/03/2024
|
Bansi Gana Rathod
|
1817015WL057213
|
Bansi Gana Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909116
|
|
RATHOD BANSHI GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-058-002/86
(MANKESHWAR (CHA))
|
1817015000NRG24180320240954993
|
21/03/2024
|
Sukhdev Kahiram
|
1817015WL057213
|
Sukhdev Kahiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909290
|
|
PAWAR SUKHDEO KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-058-002/86
(MANKESHWAR (CHA))
|
1817015000NRG24130320240917634
|
21/03/2024
|
Sukhdev Kahiram
|
1817015WL055570
|
Sukhdev Kahiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909291
|
|
PAWAR SUKHDEO KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-062-002/118
(CHANDAJ)
|
1817015000NRG24130320240917469
|
21/03/2024
|
PRAKASH DNYANESHWAR AMBHURE
|
1817015WL055560
|
PRAKASH DNYANESHWAR AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909283
|
|
AMBHURE PRKASH DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-062-002/118
(CHANDAJ)
|
1817015000NRG24130320240917468
|
21/03/2024
|
SANTOSH DNYANESHWAR AMBHURE
|
1817015WL055560
|
SANTOSH DNYANESHWAR AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909284
|
|
AMBHRUE SANTOSH DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-062-002/171
(CHANDAJ)
|
1817015000NRG24130320240917471
|
21/03/2024
|
ganesh wamanrao ambhure
|
1817015WL055560
|
ganesh wamanrao ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909285
|
|
AMBHURE GANESHRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-062-002/408
(CHANDAJ)
|
1817015000NRG24130320240917472
|
21/03/2024
|
KALINDA SHIVAJI AMBHURE
|
1817015WL055560
|
KALINDA SHIVAJI AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909125
|
|
AMBHURE KALINDA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-062-002/537
(CHANDAJ)
|
1817015000NRG24130320240917475
|
21/03/2024
|
SUMANBAI BABARAO AMBHURE
|
1817015WL055560
|
SUMANBAI BABARAO AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909124
|
|
AMBHURE SUMANBAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-062-002/538
(CHANDAJ)
|
1817015000NRG24130320240917476
|
21/03/2024
|
NANDAKINI SHRIKRUSHNA AMBHURE
|
1817015WL055560
|
NANDAKINI SHRIKRUSHNA AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909127
|
|
AMBHURE NANDAKINI SHRIKRISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-075-001/1308
(ITOLI)
|
1817015000NRG24130320240917522
|
21/03/2024
|
vishwanath mugaji nagare
|
1817015WL055562
|
vishwanath mugaji nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909282
|
|
NAGARE VISHVANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-077-001/404
(WAGHI (DHA))
|
1817015000NRG24130320240917528
|
21/03/2024
|
PANDIT HARIBHAU GAYKWAD
|
1817015WL055563
|
PANDIT HARIBHAU GAYKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909137
|
|
GAIKWAD PANDIT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-077-001/404
(WAGHI (DHA))
|
1817015000NRG24130320240917529
|
21/03/2024
|
RANJANA PANDIT GAYKWAD
|
1817015WL055563
|
RANJANA PANDIT GAYKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909144
|
|
GAIKWAD RANJANA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-077-001/410
(WAGHI (DHA))
|
1817015000NRG24130320240917530
|
21/03/2024
|
AATMARAM DATTRAO GAYKWAD
|
1817015WL055563
|
AATMARAM DATTRAO GAYKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909271
|
|
ATMARAM DATTARAO GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-077-001/410
(WAGHI (DHA))
|
1817015000NRG24130320240917531
|
21/03/2024
|
SIMLATA AATMARAM GAYKWAD
|
1817015WL055563
|
SIMLATA AATMARAM GAYKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909270
|
|
SIMANTA ATTMARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JINTUR
|
MH-17-015-077-001/450
(WAGHI (DHA))
|
1817015000NRG24130320240917461
|
21/03/2024
|
Dnyaneshwar babasaheb
|
1817015WL055559
|
Dnyaneshwar babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909140
|
|
GIRAM DANESWAR BABASHIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-077-001/450
(WAGHI (DHA))
|
1817015000NRG24130320240917462
|
21/03/2024
|
Punam dnyandeshwar
|
1817015WL055559
|
Punam dnyandeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909273
|
|
GIRAM PUNAM DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-077-001/49
(WAGHI (DHA))
|
1817015000NRG24130320240917463
|
21/03/2024
|
Taramati
|
1817015WL055559
|
Taramati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909272
|
|
DHONDAGE TARAMATI DHARAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-077-001/574
(WAGHI (DHA))
|
1817015000NRG24130320240917532
|
21/03/2024
|
sangita kalidas gaikwad
|
1817015WL055563
|
sangita kalidas gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909145
|
|
GAIKWAD SANGITA KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-077-001/575
(WAGHI (DHA))
|
1817015000NRG24130320240917533
|
21/03/2024
|
shankar murlidhar giri
|
1817015WL055563
|
shankar murlidhar giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909138
|
|
SHANKAR MURLIDHAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JINTUR
|
MH-17-015-077-001/611
(WAGHI (DHA))
|
1817015000NRG24130320240917535
|
21/03/2024
|
Archna Asaram Gaikwad
|
1817015WL055563
|
Archna Asaram Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909269
|
|
GAIKWAD ARCHANA ASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-077-001/611
(WAGHI (DHA))
|
1817015000NRG24130320240917534
|
21/03/2024
|
Asaram Ganpatrao Gaikwad
|
1817015WL055563
|
Asaram Ganpatrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909141
|
|
GAYKWAD ASHARAM GANPATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-077-001/660
(WAGHI (DHA))
|
1817015000NRG24130320240917464
|
21/03/2024
|
Ashok Uddhavrao Gaikwad
|
1817015WL055559
|
Ashok Uddhavrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909142
|
|
GAIKWAD ASHOK UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-077-001/660
(WAGHI (DHA))
|
1817015000NRG24130320240917465
|
21/03/2024
|
Lata Uddhavrav Gaykwad
|
1817015WL055559
|
Lata Uddhavrav Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909143
|
|
GAIKWAD LATA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-077-001/722
(WAGHI (DHA))
|
1817015000NRG24130320240917467
|
21/03/2024
|
Anita Kailas Barbind
|
1817015WL055559
|
Anita Kailas Barbind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909136
|
|
BARABIND ANITA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-077-001/722
(WAGHI (DHA))
|
1817015000NRG24130320240917466
|
21/03/2024
|
Kailas Pandurang Barbind
|
1817015WL055559
|
Kailas Pandurang Barbind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909139
|
|
BARBIND KAILAS PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-077-001/821
(WAGHI (DHA))
|
1817015000NRG24130320240917536
|
21/03/2024
|
Pandurang Dnyaneshwar Gaikwad
|
1817015WL055563
|
Pandurang Dnyaneshwar Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909135
|
|
GAIKWADE PANDURANGH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-077-001/821
(WAGHI (DHA))
|
1817015000NRG24130320240917537
|
21/03/2024
|
Sunita Pandurang Gaikwad
|
1817015WL055563
|
Sunita Pandurang Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909146
|
|
GAIKWAD SUNITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-112-001/758
(CHARTHANA)
|
1817015000NRG24130320240917637
|
21/03/2024
|
Namdev Vithoba Rupnar
|
1817015WL055571
|
Namdev Vithoba Rupnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909274
|
|
RUPNAR NAMDEV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-112-001/760
(CHARTHANA)
|
1817015000NRG24130320240917638
|
21/03/2024
|
Maroti Tukaram Rupnar
|
1817015WL055571
|
Maroti Tukaram Rupnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909277
|
|
RUPNER MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-112-003/791
(CHARTHANA)
|
1817015000NRG24130320240917641
|
21/03/2024
|
Pandurang Babarao Gadade
|
1817015WL055571
|
Pandurang Babarao Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909276
|
|
GADEDE PANDURANGH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-112-003/792
(CHARTHANA)
|
1817015000NRG24130320240917642
|
21/03/2024
|
Rajabhau Maroti Rupnar
|
1817015WL055571
|
Rajabhau Maroti Rupnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909275
|
|
RUPNAR RAJABAU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-137-001/118
(MATHALA)
|
1817015000NRG24180320240954953
|
21/03/2024
|
SANJITA DATTARAO BHOMBE
|
1817015WL057209
|
SANJITA DATTARAO BHOMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909288
|
|
BHOMBE SANGITA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-137-001/92
(MATHALA)
|
1817015000NRG24180320240954957
|
21/03/2024
|
divya balasaheb bhombe
|
1817015WL057209
|
divya balasaheb bhombe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909122
|
|
DIVYA BALASAHEB BHOMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-152-001/11
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917545
|
21/03/2024
|
haribhu
|
1817015WL055565
|
haribhu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909293
|
|
MORE HARIBHAU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-152-001/11
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917546
|
21/03/2024
|
shitaram
|
1817015WL055565
|
shitaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909267
|
|
MORE SITARAM MAJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-152-001/13
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917548
|
21/03/2024
|
Ashvini Vilas More
|
1817015WL055565
|
Ashvini Vilas More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909167
|
|
ASHVINI VILAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JINTUR
|
MH-17-015-152-001/13
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917547
|
21/03/2024
|
chababai
|
1817015WL055565
|
chababai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909258
|
|
MORE CHABABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-152-001/14
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917549
|
21/03/2024
|
lilaai
|
1817015WL055565
|
lilaai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909148
|
|
MORE NILABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-152-001/15
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917550
|
21/03/2024
|
sandhya
|
1817015WL055565
|
sandhya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909149
|
|
MORE SANDHYANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-152-001/190
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924545
|
21/03/2024
|
Janardhan
|
1817015WL055965
|
Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909263
|
|
VARAD JANARDHAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-152-001/190
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924546
|
21/03/2024
|
Samadhan Janaradhan Varad
|
1817015WL055965
|
Samadhan Janaradhan Varad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909164
|
|
SAMADHAN JANARDHAN VARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JINTUR
|
MH-17-015-152-001/190
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924547
|
21/03/2024
|
Shivnanda Janaradhan Varad
|
1817015WL055965
|
Shivnanda Janaradhan Varad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909248
|
|
VARAD SHIVANANDA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-152-001/198
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924548
|
21/03/2024
|
babarao gangaram dhakne
|
1817015WL055965
|
babarao gangaram dhakne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909264
|
|
BABARAO GANGARAM DHAKANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-152-001/199
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917555
|
21/03/2024
|
pandurang lodji dhakne
|
1817015WL055566
|
pandurang lodji dhakne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909268
|
|
DHAKNE PANDURANG LODAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-152-001/2
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917556
|
21/03/2024
|
menaji
|
1817015WL055566
|
menaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909265
|
|
PAJAI MAINAJI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-152-001/205
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917557
|
21/03/2024
|
Chaturabai Nathrao Bhopale
|
1817015WL055566
|
Chaturabai Nathrao Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909252
|
|
CHATURABAI NATHRAO BHOPALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-152-001/205
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924549
|
21/03/2024
|
Rambhau Nathrao Bhopale
|
1817015WL055965
|
Rambhau Nathrao Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909161
|
|
BHOPALE RAMBHAU NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-152-001/218
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924836
|
21/03/2024
|
anusaya
|
1817015WL055980
|
anusaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909151
|
|
ANUSAYABAI RAMKISHAN WARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-152-001/218
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924835
|
21/03/2024
|
satyanarayan ramkisan varad
|
1817015WL055980
|
satyanarayan ramkisan varad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909152
|
|
SATYANARAYAN RAMKISHAN VARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-152-001/220
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917551
|
21/03/2024
|
ashamti ratan pajai
|
1817015WL055565
|
ashamti ratan pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909257
|
|
PAJAI ASHAMATI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-152-001/220
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917552
|
21/03/2024
|
Kailas
|
1817015WL055565
|
Kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909163
|
|
PAJAI KAILASH RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-152-001/224
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917558
|
21/03/2024
|
Ganesh Pralhad Pajai
|
1817015WL055566
|
Ganesh Pralhad Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909255
|
|
PAJAI GANESH PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-152-001/239
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924551
|
21/03/2024
|
Sandip Vilas Bhopale
|
1817015WL055965
|
Sandip Vilas Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909166
|
|
BHOPALE SANDIP VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-152-001/239
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924550
|
21/03/2024
|
Vilash Ambadas Bhopale
|
1817015WL055965
|
Vilash Ambadas Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909150
|
|
BHOPALE VILAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-152-001/240
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924553
|
21/03/2024
|
santosh
|
1817015WL055965
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909256
|
|
REVALE SANTOSH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-152-001/244
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924837
|
21/03/2024
|
Ganesh Shrirang Varad
|
1817015WL055980
|
Ganesh Shrirang Varad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909165
|
|
VARAD GANESH SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-152-001/248
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924555
|
21/03/2024
|
Laxmi Raju Rathod
|
1817015WL055965
|
Laxmi Raju Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909249
|
|
RATHOD LAXMI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-152-001/248
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924554
|
21/03/2024
|
Raju Uttam Rathod
|
1817015WL055965
|
Raju Uttam Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909254
|
|
RATHOD RAJU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-152-001/249
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924556
|
21/03/2024
|
Gaju Baburao Dhone
|
1817015WL055965
|
Gaju Baburao Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909155
|
|
DHONE GAJANAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-152-001/251
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924838
|
21/03/2024
|
Shivram Ghasu Rathod
|
1817015WL055980
|
Shivram Ghasu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909261
|
|
RATHOD SHIVRAM DHASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-152-001/253
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917560
|
21/03/2024
|
Shivaji Asharam Dhakne
|
1817015WL055566
|
Shivaji Asharam Dhakne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909251
|
|
DHAKNE SHIAVJI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-152-001/253
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917559
|
21/03/2024
|
Suman Asharam Dhakne
|
1817015WL055566
|
Suman Asharam Dhakne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909250
|
|
DHAKNE SUMAN ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-152-001/266
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917539
|
21/03/2024
|
surekha uddhav Rathod
|
1817015WL055564
|
surekha uddhav Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909169
|
|
RATHOD SUREKHA UDHAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-152-001/266
(SAYKHEDA (BA.))
|
1817015000NRG24180320240954970
|
21/03/2024
|
surekha uddhav Rathod
|
1817015WL057211
|
surekha uddhav Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909170
|
|
RATHOD SUREKHA UDHAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-152-001/266
(SAYKHEDA (BA.))
|
1817015000NRG24180320240954969
|
21/03/2024
|
Uddhav Vasaram Rathod
|
1817015WL057211
|
Uddhav Vasaram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909158
|
|
RATHOD UDDHAV VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-152-001/266
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917538
|
21/03/2024
|
Uddhav Vasaram Rathod
|
1817015WL055564
|
Uddhav Vasaram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909159
|
|
RATHOD UDDHAV VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-152-001/272
(SAYKHEDA (BA.))
|
1817015000NRG24180320240954972
|
21/03/2024
|
Samadhan Raghunath Pajai
|
1817015WL057211
|
Samadhan Raghunath Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909157
|
|
PAJAI SMADHAN RGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-152-001/272
(SAYKHEDA (BA.))
|
1817015000NRG24180320240954971
|
21/03/2024
|
Sugriv Raghunath Pajai
|
1817015WL057211
|
Sugriv Raghunath Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909156
|
|
PAJAI SUGRIV RAGUNADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-152-001/273
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917540
|
21/03/2024
|
atmaram hardas rathod
|
1817015WL055564
|
atmaram hardas rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909260
|
|
RATHOD ATAMARAM HARIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-152-001/273
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917541
|
21/03/2024
|
mirabai atmaram rathod
|
1817015WL055564
|
mirabai atmaram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909253
|
|
RATHOD MIRABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-152-001/275
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924560
|
21/03/2024
|
Baban Bajaji Bhopale
|
1817015WL055965
|
Baban Bajaji Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909153
|
|
BHOPAL BABAN BATAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-152-001/309
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924563
|
21/03/2024
|
Mahesh Pandhrinath Warhad
|
1817015WL055965
|
Mahesh Pandhrinath Warhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909168
|
|
WARAD MAHESH PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-152-001/336
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917543
|
21/03/2024
|
Kausabai Ramesh Rathod
|
1817015WL055564
|
Kausabai Ramesh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909171
|
|
RATHOD KAUSABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-152-001/336
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917542
|
21/03/2024
|
Ramesh Vasram Rathod
|
1817015WL055564
|
Ramesh Vasram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909172
|
|
RATHOD RAMESH VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-152-001/336
(SAYKHEDA (BA.))
|
1817015000NRG24180320240954977
|
21/03/2024
|
Ramesh Vasram Rathod
|
1817015WL057211
|
Ramesh Vasram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909173
|
|
RATHOD RAMESH VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-152-001/340
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917544
|
21/03/2024
|
Sandip Ramesh Rathod
|
1817015WL055564
|
Sandip Ramesh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909247
|
|
RATHOD SANDIP RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-152-001/35
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917561
|
21/03/2024
|
himatrao
|
1817015WL055566
|
himatrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909266
|
|
PAJAI HIMMTRAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-152-001/35
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917562
|
21/03/2024
|
mangalbai
|
1817015WL055566
|
mangalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909259
|
|
PAJAEI MANGALABAI HIMATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-152-001/36
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917553
|
21/03/2024
|
uddhav
|
1817015WL055565
|
uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909147
|
|
MORE UDHAV BABURAOP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-152-001/39
(SAYKHEDA (BA.))
|
1817015000NRG24130320240917554
|
21/03/2024
|
Santosh
|
1817015WL055565
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909262
|
|
PAJAI SANTOSH MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155610
|
155610
|
|
|
|
|
|
|
|
|
96
|
JINTUR
|
MH-17-015-075-001/1309
(ITOLI)
|
1817015000NRG24130320240917523
|
21/03/2024
|
rekha vishwanath nagare
|
1817015WL055562
|
rekha vishwanath nagare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909182
|
|
NAGARE RAKHA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-075-001/721
(ITOLI)
|
1817015000NRG24130320240917526
|
21/03/2024
|
ANUSAYA TUKARAM SAMRATKAR
|
1817015WL055562
|
ANUSAYA TUKARAM SAMRATKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909179
|
|
SMARATKAR ANUSAYA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-075-001/721
(ITOLI)
|
1817015000NRG24130320240917525
|
21/03/2024
|
LAXMIBAI JANARDHAN SAMRATKAR
|
1817015WL055562
|
LAXMIBAI JANARDHAN SAMRATKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909180
|
|
SAMRATAKAR LAXMIBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-075-001/721
(ITOLI)
|
1817015000NRG24130320240917524
|
21/03/2024
|
SAMRATKAR JANARDHAN TUKARAM
|
1817015WL055562
|
SAMRATKAR JANARDHAN TUKARAM
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909246
|
|
SAMRATKAR JANARDHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-075-001/721
(ITOLI)
|
1817015000NRG24130320240917527
|
21/03/2024
|
TANAJI JANARDHAN SAMRATKAR
|
1817015WL055562
|
TANAJI JANARDHAN SAMRATKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242909181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JINTUR
|
MH-17-015-137-001/149
(MATHALA)
|
1817015000NRG24180320240954954
|
21/03/2024
|
PRABHAWATI RAOSAHEB BHOMBE
|
1817015WL057209
|
PRABHAWATI RAOSAHEB BHOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909244
|
|
BHOMBE PRABHAVATI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-137-001/73
(MATHALA)
|
1817015000NRG24180320240954966
|
21/03/2024
|
Shankar Madhukar Bhombe
|
1817015WL057210
|
Shankar Madhukar Bhombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909184
|
|
MR SHANKAR MADHUKARRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JINTUR
|
MH-17-015-137-001/80
(MATHALA)
|
1817015000NRG24180320240954967
|
21/03/2024
|
Rahul Tukaram Raut
|
1817015WL057210
|
Rahul Tukaram Raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909243
|
|
MR RAHUL TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
104
|
JINTUR
|
MH-17-015-045-001/280
(KANHA)
|
1817015000NRG24200320240968436
|
21/03/2024
|
vishnu ganesh ghuge
|
1817015WL057742
|
vishnu ganesh ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909245
|
|
MR GHUGE VISHNU GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
JINTUR
|
MH-17-015-004-001/182
(KASAR)
|
1817015000NRG24140320240924496
|
21/03/2024
|
Sanjay Panditrao Magar
|
1817015WL055960
|
Sanjay Panditrao Magar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909177
|
|
MAGAR SANJAY PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
JINTUR
|
MH-17-015-137-001/118
(MATHALA)
|
1817015000NRG24180320240954952
|
21/03/2024
|
Dattarao Ravsaheb Bhombe
|
1817015WL057209
|
Dattarao Ravsaheb Bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909191
|
|
BHOMBE DATTARAO RAOSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-137-001/12
(MATHALA)
|
1817015000NRG24180320240954960
|
21/03/2024
|
DATTA NARAYAN RAUT
|
1817015WL057210
|
DATTA NARAYAN RAUT
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909195
|
|
DATTARAO NARAYANRAO RAUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-137-001/151
(MATHALA)
|
1817015000NRG24180320240954961
|
21/03/2024
|
LAXMIBAI DAGADU RAUT
|
1817015WL057210
|
LAXMIBAI DAGADU RAUT
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909194
|
|
RAUT LAXMIBAI DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-137-001/166
(MATHALA)
|
1817015000NRG24180320240954963
|
21/03/2024
|
Ankush Jaynatrao Raut
|
1817015WL057210
|
Ankush Jaynatrao Raut
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909185
|
|
ANKUSH JAYWANTRAO RA
|
BANK OF BARODA(606985)
|
|
110
|
JINTUR
|
MH-17-015-137-001/167
(MATHALA)
|
1817015000NRG24180320240954964
|
21/03/2024
|
Pavan Ramprasad Bhombe
|
1817015WL057210
|
Pavan Ramprasad Bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909183
|
|
MR PAWAN RAMPRASAD BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JINTUR
|
MH-17-015-152-001/239
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924552
|
21/03/2024
|
Balasaheb Vilas Bhopale
|
1817015WL055965
|
Balasaheb Vilas Bhopale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909192
|
|
BALASAHEB VILAS BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
112
|
JINTUR
|
MH-17-015-038-001/61
(KADSAVANGI)
|
1817015000NRG24130320240917401
|
21/03/2024
|
MOHAN VISHNU BHARATI
|
1817015WL055555
|
MOHAN VISHNU BHARATI
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909196
|
|
BHARTI MOHAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-062-002/125
(CHANDAJ)
|
1817015000NRG24130320240917470
|
21/03/2024
|
bhagwan khanduji bansode
|
1817015WL055560
|
bhagwan khanduji bansode
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909178
|
|
BANSODE BHAGWAN KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-062-002/497
(CHANDAJ)
|
1817015000NRG24130320240917473
|
21/03/2024
|
mahananda gulabrao ambhure
|
1817015WL055560
|
mahananda gulabrao ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909193
|
|
AMBURE MAHANADA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
115
|
JINTUR
|
MH-17-015-045-001/181
(KANHA)
|
1817015000NRG24140320240924574
|
21/03/2024
|
Radha Kailas Dubhalkar
|
1817015WL055967
|
Radha Kailas Dubhalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909176
|
|
RADHA KAILAS DUBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JINTUR
|
MH-17-015-045-001/181
(KANHA)
|
1817015000NRG24190320240964217
|
21/03/2024
|
Radha Kailas Dubhalkar
|
1817015WL057574
|
Radha Kailas Dubhalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909175
|
|
RADHA KAILAS DUBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JINTUR
|
MH-17-015-137-001/163
(MATHALA)
|
1817015000NRG24180320240954962
|
21/03/2024
|
Ganesh Ramesh Kanthale
|
1817015WL057210
|
Ganesh Ramesh Kanthale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909174
|
|
MR GANESH RAMESH KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
118
|
JINTUR
|
MH-17-015-004-001/162
(KASAR)
|
1817015000NRG24140320240924494
|
21/03/2024
|
Kamal Dhondiram Magar
|
1817015WL055960
|
Kamal Dhondiram Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909279
|
|
MAGAR KAMAL DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-004-001/211
(KASAR)
|
1817015000NRG24140320240924498
|
21/03/2024
|
Munjaji Kundlik Magar
|
1817015WL055960
|
Munjaji Kundlik Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909126
|
|
MAGAR MUNJAJI KUNDILIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-004-001/277
(KASAR)
|
1817015000NRG24140320240924501
|
21/03/2024
|
PANDURANG RAMPRASAD MAGAR
|
1817015WL055960
|
PANDURANG RAMPRASAD MAGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909132
|
|
MAGAR PANDURANG RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-004-001/340
(KASAR)
|
1817015000NRG24140320240924503
|
21/03/2024
|
Arjun Achyutrao Magar
|
1817015WL055960
|
Arjun Achyutrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909130
|
|
MAGAR ARJUN ACHUTARAO MG VENUBAI PANDHRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-038-001/113
(KADSAVANGI)
|
1817015000NRG24130320240917397
|
21/03/2024
|
Mahadev Panditrao Bidave
|
1817015WL055555
|
Mahadev Panditrao Bidave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909121
|
|
BIDAVE MAHADEV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-062-002/535
(CHANDAJ)
|
1817015000NRG24130320240917474
|
21/03/2024
|
GULAB WAMAN AMBHURE
|
1817015WL055560
|
GULAB WAMAN AMBHURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909123
|
|
AMBHURE GULABRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-152-001/286
(SAYKHEDA (BA.))
|
1817015000NRG24180320240954976
|
21/03/2024
|
pratima pazai
|
1817015WL057211
|
pratima pazai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909128
|
|
PAJAI PRATIMA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-152-001/286
(SAYKHEDA (BA.))
|
1817015000NRG24180320240954975
|
21/03/2024
|
subhash pazai
|
1817015WL057211
|
subhash pazai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909134
|
|
PAJAI SUBHASH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-152-001/290
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924561
|
21/03/2024
|
Renuka Dnyandev Bhopale
|
1817015WL055965
|
Renuka Dnyandev Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909160
|
|
BHOPALE RENUKABAI DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-152-001/290
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924562
|
21/03/2024
|
Sopan Dnayndev Bhopale
|
1817015WL055965
|
Sopan Dnayndev Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909154
|
|
SOPAN DNYANDEV BHOPALE
|
IDBI BANK(607095)
|
|
128
|
JINTUR
|
MH-17-015-152-001/319
(SAYKHEDA (BA.))
|
1817015000NRG24140320240924839
|
21/03/2024
|
Nivrati Pralhad Thite
|
1817015WL055980
|
Nivrati Pralhad Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242909162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
129
|
JINTUR
|
MH-17-015-045-001/1113
(KANHA)
|
1817015000NRG24200320240968426
|
21/03/2024
|
Narayan Ambadas Fupate
|
1817015WL057742
|
Narayan Ambadas Fupate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909236
|
|
Mr. Narayan Ambadas Fupate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
JINTUR
|
MH-17-015-045-001/161
(KANHA)
|
1817015000NRG24140320240924570
|
21/03/2024
|
mankarna ramparsad aambure
|
1817015WL055967
|
mankarna ramparsad aambure
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909203
|
|
Mr. MANKARNA RAMPRASAD AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
JINTUR
|
MH-17-015-045-001/180
(KANHA)
|
1817015000NRG24140320240924573
|
21/03/2024
|
Jogwadkar Kavita Shivhar
|
1817015WL055967
|
Jogwadkar Kavita Shivhar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909226
|
|
JOGWADKAR KAVITA SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-045-001/180
(KANHA)
|
1817015000NRG24190320240964216
|
21/03/2024
|
Jogwadkar Kavita Shivhar
|
1817015WL057574
|
Jogwadkar Kavita Shivhar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909227
|
|
JOGWADKAR KAVITA SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-045-001/180
(KANHA)
|
1817015000NRG24190320240964215
|
21/03/2024
|
Jogwadkar Shivhar Bhaskarrao
|
1817015WL057574
|
Jogwadkar Shivhar Bhaskarrao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909220
|
|
JOGWADKAR SHIVHAR BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-045-001/180
(KANHA)
|
1817015000NRG24140320240924572
|
21/03/2024
|
Jogwadkar Shivhar Bhaskarrao
|
1817015WL055967
|
Jogwadkar Shivhar Bhaskarrao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909221
|
|
JOGWADKAR SHIVHAR BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-045-001/181
(KANHA)
|
1817015000NRG24190320240964218
|
21/03/2024
|
Shankar Kailash Dubhalkar
|
1817015WL057574
|
Shankar Kailash Dubhalkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909208
|
|
Mr. SHANKAR KAILAS DUBHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
JINTUR
|
MH-17-015-045-001/183
(KANHA)
|
1817015000NRG24200320240968431
|
21/03/2024
|
Chaya Gajanan Jogwadkar
|
1817015WL057742
|
Chaya Gajanan Jogwadkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909232
|
|
Gajanan Chandrakant Jogwadkar
|
IDFC BANK LIMITED(608117)
|
|
137
|
JINTUR
|
MH-17-015-045-001/235
(KANHA)
|
1817015000NRG24190320240964219
|
21/03/2024
|
vaibhav krishna kanhekar
|
1817015WL057574
|
vaibhav krishna kanhekar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909218
|
|
VAIBHAV KRISHNA KANHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JINTUR
|
MH-17-015-045-001/235
(KANHA)
|
1817015000NRG24140320240924575
|
21/03/2024
|
vaibhav krishna kanhekar
|
1817015WL055967
|
vaibhav krishna kanhekar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909217
|
|
VAIBHAV KRISHNA KANHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JINTUR
|
MH-17-015-045-001/237
(KANHA)
|
1817015000NRG24200320240968432
|
21/03/2024
|
GANESH PRAKASH GHUGE
|
1817015WL057742
|
GANESH PRAKASH GHUGE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909235
|
|
Mr. Ganesh Prakash Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
JINTUR
|
MH-17-015-045-001/242
(KANHA)
|
1817015000NRG24190320240964220
|
21/03/2024
|
Uddhav Dattopant Mule
|
1817015WL057574
|
Uddhav Dattopant Mule
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909187
|
|
MULE UDHHAV DATTOPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-045-001/242
(KANHA)
|
1817015000NRG24140320240924564
|
21/03/2024
|
Uddhav Dattopant Mule
|
1817015WL055966
|
Uddhav Dattopant Mule
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909188
|
|
MULE UDHHAV DATTOPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-045-001/246
(KANHA)
|
1817015000NRG24140320240924576
|
21/03/2024
|
Dnyaneshwar Baliram Ghuge
|
1817015WL055967
|
Dnyaneshwar Baliram Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909224
|
|
GHUGE DYNESHWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-045-001/246
(KANHA)
|
1817015000NRG24190320240964221
|
21/03/2024
|
Dnyaneshwar Baliram Ghuge
|
1817015WL057574
|
Dnyaneshwar Baliram Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909223
|
|
GHUGE DYNESHWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-045-001/247
(KANHA)
|
1817015000NRG24190320240964222
|
21/03/2024
|
Ramkishan Kashinath Ghuge
|
1817015WL057574
|
Ramkishan Kashinath Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909222
|
|
Mr. Ramkishan Kashinath Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
JINTUR
|
MH-17-015-045-001/247
(KANHA)
|
1817015000NRG24190320240964223
|
21/03/2024
|
Sunita Ramkishan Ghuge
|
1817015WL057574
|
Sunita Ramkishan Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909229
|
|
Mr. Sunita Ramkishan Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
JINTUR
|
MH-17-015-045-001/247
(KANHA)
|
1817015000NRG24140320240924565
|
21/03/2024
|
Sunita Ramkishan Ghuge
|
1817015WL055966
|
Sunita Ramkishan Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909228
|
|
Mr. Sunita Ramkishan Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
JINTUR
|
MH-17-015-045-001/254
(KANHA)
|
1817015000NRG24190320240964225
|
21/03/2024
|
Ashamati Kashinath Chibade
|
1817015WL057574
|
Ashamati Kashinath Chibade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909216
|
|
Mrs. ASHAMATI KASHINATH CHIBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
JINTUR
|
MH-17-015-045-001/254
(KANHA)
|
1817015000NRG24190320240964224
|
21/03/2024
|
Kashinath vaijanath Chibade
|
1817015WL057574
|
Kashinath vaijanath Chibade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909230
|
|
KASHINATH VAIJNATH CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JINTUR
|
MH-17-015-045-001/254
(KANHA)
|
1817015000NRG24140320240924577
|
21/03/2024
|
Kashinath vaijanath Chibade
|
1817015WL055967
|
Kashinath vaijanath Chibade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909231
|
|
KASHINATH VAIJNATH CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JINTUR
|
MH-17-015-045-001/279
(KANHA)
|
1817015000NRG24200320240968435
|
21/03/2024
|
santosh mnohar ghuge
|
1817015WL057742
|
santosh mnohar ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909225
|
|
Mr. Santosh Manohar Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
JINTUR
|
MH-17-015-058-002/102
(MANKESHWAR (CHA))
|
1817015000NRG24180320240954986
|
21/03/2024
|
Fatusing Bhagoji PAWAR
|
1817015WL057213
|
Fatusing Bhagoji PAWAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909238
|
|
PAWAR FATHUSING BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-058-002/102
(MANKESHWAR (CHA))
|
1817015000NRG24130320240917627
|
21/03/2024
|
Fatusing Bhagoji PAWAR
|
1817015WL055570
|
Fatusing Bhagoji PAWAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909239
|
|
PAWAR FATHUSING BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-058-002/102
(MANKESHWAR (CHA))
|
1817015000NRG24130320240917628
|
21/03/2024
|
LATA FATUSING PAWAR
|
1817015WL055570
|
LATA FATUSING PAWAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909207
|
|
PAWAR LATTABAI FATUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-058-002/102
(MANKESHWAR (CHA))
|
1817015000NRG24180320240954987
|
21/03/2024
|
LATA FATUSING PAWAR
|
1817015WL057213
|
LATA FATUSING PAWAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909206
|
|
PAWAR LATTABAI FATUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-058-002/2180
(MANKESHWAR (CHA))
|
1817015000NRG24180320240954989
|
21/03/2024
|
KISHAN MANA PAWAR
|
1817015WL057213
|
KISHAN MANA PAWAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909199
|
|
PAWAR KISHAN MAANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-058-002/2180
(MANKESHWAR (CHA))
|
1817015000NRG24130320240917630
|
21/03/2024
|
KISHAN MANA PAWAR
|
1817015WL055570
|
KISHAN MANA PAWAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909200
|
|
PAWAR KISHAN MAANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-058-002/3
(MANKESHWAR (CHA))
|
1817015000NRG24130320240917633
|
21/03/2024
|
Batabai Kalu Pawar
|
1817015WL055570
|
Batabai Kalu Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909204
|
|
PAWAR BATTABAI KALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-058-002/3
(MANKESHWAR (CHA))
|
1817015000NRG24180320240954992
|
21/03/2024
|
Batabai Kalu Pawar
|
1817015WL057213
|
Batabai Kalu Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909205
|
|
PAWAR BATTABAI KALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-105-001/24
(HALVIRA)
|
1817015000NRG24180320240954994
|
21/03/2024
|
Bhagwan
|
1817015WL057213
|
Bhagwan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909240
|
|
BHAGWAN HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JINTUR
|
MH-17-015-105-001/24
(HALVIRA)
|
1817015000NRG24130320240917635
|
21/03/2024
|
Bhagwan
|
1817015WL055570
|
Bhagwan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909241
|
|
BHAGWAN HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JINTUR
|
MH-17-015-105-001/24
(HALVIRA)
|
1817015000NRG24130320240917636
|
21/03/2024
|
Parubai
|
1817015WL055570
|
Parubai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909198
|
|
PARUBAI BHAGWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JINTUR
|
MH-17-015-105-001/24
(HALVIRA)
|
1817015000NRG24180320240954995
|
21/03/2024
|
Parubai
|
1817015WL057213
|
Parubai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909197
|
|
PARUBAI BHAGWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JINTUR
|
MH-17-015-112-001/1980
(CHARTHANA)
|
1817015000NRG24140320240924566
|
21/03/2024
|
Anuradha Prabhakar Deshpande
|
1817015WL055966
|
Anuradha Prabhakar Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909214
|
|
Mrs. ANNURADHA PRABHAKAR DESHPANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
JINTUR
|
MH-17-015-112-001/1980
(CHARTHANA)
|
1817015000NRG24190320240964226
|
21/03/2024
|
Anuradha Prabhakar Deshpande
|
1817015WL057574
|
Anuradha Prabhakar Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909215
|
|
Mrs. ANNURADHA PRABHAKAR DESHPANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
JINTUR
|
MH-17-015-112-001/1980
(CHARTHANA)
|
1817015000NRG24190320240964227
|
21/03/2024
|
Ashok Prabhakar Deshpande
|
1817015WL057574
|
Ashok Prabhakar Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909212
|
|
ASHOK PRABHAKARRAO DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JINTUR
|
MH-17-015-112-001/1980
(CHARTHANA)
|
1817015000NRG24140320240924567
|
21/03/2024
|
Ashok Prabhakar Deshpande
|
1817015WL055966
|
Ashok Prabhakar Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909213
|
|
ASHOK PRABHAKARRAO DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JINTUR
|
MH-17-015-112-001/1980
(CHARTHANA)
|
1817015000NRG24140320240924568
|
21/03/2024
|
Prathmesh Prabhakar Deshpande
|
1817015WL055966
|
Prathmesh Prabhakar Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909233
|
|
PARTHMESH PRABHAKAR DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JINTUR
|
MH-17-015-112-001/1980
(CHARTHANA)
|
1817015000NRG24190320240964228
|
21/03/2024
|
Prathmesh Prabhakar Deshpande
|
1817015WL057574
|
Prathmesh Prabhakar Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909234
|
|
PARTHMESH PRABHAKAR DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JINTUR
|
MH-17-015-112-001/2028
(CHARTHANA)
|
1817015000NRG24180320240954939
|
21/03/2024
|
ananta eknath raut
|
1817015WL057207
|
ananta eknath raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909189
|
|
ANANTA EKNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JINTUR
|
MH-17-015-112-001/2031
(CHARTHANA)
|
1817015000NRG24180320240954941
|
21/03/2024
|
shivangi shivling raut
|
1817015WL057207
|
shivangi shivling raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909211
|
|
Miss. SHIVANGI SHIVLING RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
JINTUR
|
MH-17-015-112-001/2031
(CHARTHANA)
|
1817015000NRG24180320240954940
|
21/03/2024
|
shivling vaijanath raut
|
1817015WL057207
|
shivling vaijanath raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909186
|
|
SHIVLING VAIJANATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JINTUR
|
MH-17-015-112-001/2275
(CHARTHANA)
|
1817015000NRG24140320240924569
|
21/03/2024
|
Krushna Haribhau Ghatul
|
1817015WL055966
|
Krushna Haribhau Ghatul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909201
|
|
KRUSHNA HARIBHAU GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JINTUR
|
MH-17-015-112-001/2275
(CHARTHANA)
|
1817015000NRG24190320240964229
|
21/03/2024
|
Krushna Haribhau Ghatul
|
1817015WL057574
|
Krushna Haribhau Ghatul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909202
|
|
KRUSHNA HARIBHAU GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JINTUR
|
MH-17-015-112-001/2275
(CHARTHANA)
|
1817015000NRG24190320240964230
|
21/03/2024
|
Vaishnvi Krushna Ghatul
|
1817015WL057574
|
Vaishnvi Krushna Ghatul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909209
|
|
Mr. VAISHNAVI KRUSHNA GHATUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
JINTUR
|
MH-17-015-112-001/462
(CHARTHANA)
|
1817015000NRG24180320240954944
|
21/03/2024
|
Mahananda Manohar Raut
|
1817015WL057207
|
Mahananda Manohar Raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909219
|
|
RAUT MAHANANDA MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-112-001/462
(CHARTHANA)
|
1817015000NRG24180320240954943
|
21/03/2024
|
Manohar Jaywant Raut
|
1817015WL057207
|
Manohar Jaywant Raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909242
|
|
RAUT MANOHAR JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-112-001/462
(CHARTHANA)
|
1817015000NRG24180320240954942
|
21/03/2024
|
swati ganesh raut
|
1817015WL057207
|
swati ganesh raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909210
|
|
Mrs. SWATI GANESHRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
178
|
JINTUR
|
MH-17-015-037-001/2075
(MANKESHWAR)
|
1817015000NRG24200320240968406
|
21/03/2024
|
ASHOK SOPAN DAKHORE
|
1817015WL057739
|
ASHOK SOPAN DAKHORE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909237
|
|
Mr. ASHOK SOPAN DHAKHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
JINTUR
|
MH-17-015-037-001/2194
(MANKESHWAR)
|
1817015000NRG24200320240968411
|
21/03/2024
|
Jagannath Rustumrao Ighare
|
1817015WL057739
|
Jagannath Rustumrao Ighare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909190
|
|
Mr. JAGANNATH RUSTUM IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293202
|
293202
|
|
|
|
|
|
|
|