|
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-17-015-057-001/418
(DHANORA BK)
|
1817015000NRG24190220240803956
|
29/02/2024
|
bhagwan haribhau more
|
1817015WL049025
|
bhagwan haribhau more
|
00048
|
BKID0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269539
|
|
BHAGWAN HARIBHAU MORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-002-003/2
(RAJEGAON)
|
1817015000NRG24180220240799663
|
29/02/2024
|
prakash jankiram ghayal
|
1817015WL048737
|
prakash jankiram ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367140
|
|
GHAYAL PRAKASH JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-002-003/2
(RAJEGAON)
|
1817015000NRG24180220240799664
|
29/02/2024
|
Sarubai Prakash Ghayal
|
1817015WL048737
|
Sarubai Prakash Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367141
|
|
GHAYAL SARUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-002-003/4
(RAJEGAON)
|
1817015000NRG24180220240799665
|
29/02/2024
|
Prabhakar B Kawede
|
1817015WL048737
|
Prabhakar B Kawede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367126
|
|
KAWADE PRABHAKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-002-003/718
(RAJEGAON)
|
1817015000NRG24180220240799666
|
29/02/2024
|
Bhagwat Prakash Ghayal
|
1817015WL048737
|
Bhagwat Prakash Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367149
|
|
GHAYAL BHAGWAT PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-006-001/108
(KARAVALI)
|
1817015000NRG24230220240822609
|
29/02/2024
|
Tanaji
|
1817015WL050191
|
Tanaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269651
|
|
TANAJI PURABHAJI GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JINTUR
|
MH-17-015-006-001/113
(KARAVALI)
|
1817015000NRG24230220240822638
|
29/02/2024
|
dwarka shivaji ghatul
|
1817015WL050193
|
dwarka shivaji ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366576
|
|
GHATUL DWARKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-006-001/116
(KARAVALI)
|
1817015000NRG24230220240822651
|
29/02/2024
|
vishnu suryabhan ghatul
|
1817015WL050194
|
vishnu suryabhan ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366403
|
|
GHATUL VISHNU SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-006-001/119
(KARAVALI)
|
1817015000NRG24230220240822695
|
29/02/2024
|
Gangasagar Surekha Kadam
|
1817015WL050197
|
Gangasagar Surekha Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366559
|
|
kadam gangasagar suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-006-001/119
(KARAVALI)
|
1817015000NRG24230220240822693
|
29/02/2024
|
shobhabai
|
1817015WL050197
|
shobhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366460
|
|
KADAM SHOBHABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-006-001/119
(KARAVALI)
|
1817015000NRG24230220240822694
|
29/02/2024
|
suresh
|
1817015WL050197
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366381
|
|
KADAM SURESH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-006-001/120
(KARAVALI)
|
1817015000NRG24230220240822639
|
29/02/2024
|
prayag bhiaji magar
|
1817015WL050193
|
prayag bhiaji magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269440
|
|
MAGAR PRAYAGBAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-006-001/120
(KARAVALI)
|
1817015000NRG24230220240822640
|
29/02/2024
|
satish shivaji
|
1817015WL050193
|
satish shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367166
|
|
MAGAR SATISH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-006-001/133
(KARAVALI)
|
1817015000NRG24230220240822591
|
29/02/2024
|
anna
|
1817015WL050189
|
anna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366374
|
|
ANNA MANIKRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JINTUR
|
MH-17-015-006-001/133
(KARAVALI)
|
1817015000NRG24230220240822592
|
29/02/2024
|
prabhakar
|
1817015WL050189
|
prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366373
|
|
PRABHAKAR MANIKRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JINTUR
|
MH-17-015-006-001/145
(KARAVALI)
|
1817015000NRG24230220240822612
|
29/02/2024
|
Radha
|
1817015WL050191
|
Radha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366544
|
|
BARHATE RADHA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-006-001/155
(KARAVALI)
|
1817015000NRG24230220240822678
|
29/02/2024
|
subash
|
1817015WL050196
|
subash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366453
|
|
GHATUL SUBHASH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-006-001/156
(KARAVALI)
|
1817015000NRG24230220240822653
|
29/02/2024
|
sudamroa
|
1817015WL050194
|
sudamroa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366386
|
|
GHATUL SUDAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-006-001/162
(KARAVALI)
|
1817015000NRG24230220240822593
|
29/02/2024
|
naryan kodiba magar
|
1817015WL050189
|
naryan kodiba magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366409
|
|
MR NARAYAN KONDIBA MAGAAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JINTUR
|
MH-17-015-006-001/171
(KARAVALI)
|
1817015000NRG24230220240822679
|
29/02/2024
|
santosh dagadubua giri
|
1817015WL050196
|
santosh dagadubua giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366399
|
|
GIRI SANTOSH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-006-001/180
(KARAVALI)
|
1817015000NRG24230220240822613
|
29/02/2024
|
hanuman sakaram warkad
|
1817015WL050191
|
hanuman sakaram warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366396
|
|
WARKAD HANUMAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-006-001/181
(KARAVALI)
|
1817015000NRG24230220240822654
|
29/02/2024
|
babarao
|
1817015WL050194
|
babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366378
|
|
VARKAD BABARAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-006-001/191
(KARAVALI)
|
1817015000NRG24230220240822696
|
29/02/2024
|
BHARAT MADHUKAR GADHE
|
1817015WL050197
|
BHARAT MADHUKAR GADHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366575
|
|
GADE BHARAT MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-006-001/191
(KARAVALI)
|
1817015000NRG24230220240822697
|
29/02/2024
|
MUNJA MADHUKAR GADHE
|
1817015WL050197
|
MUNJA MADHUKAR GADHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366372
|
|
GADE MUNJI MADHUKRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-006-001/2
(KARAVALI)
|
1817015000NRG24230220240822655
|
29/02/2024
|
kantabai l whidhalroa ghatol
|
1817015WL050194
|
kantabai l whidhalroa ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366487
|
|
GHATUL KANTABAI VITTALRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-006-001/2
(KARAVALI)
|
1817015000NRG24230220240822656
|
29/02/2024
|
yashoda munja ghatol
|
1817015WL050194
|
yashoda munja ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366375
|
|
GHATUL YASHODA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-006-001/209
(KARAVALI)
|
1817015000NRG24230220240822699
|
29/02/2024
|
khunta maroti gade
|
1817015WL050197
|
khunta maroti gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366410
|
|
GADE KUNTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-006-001/209
(KARAVALI)
|
1817015000NRG24230220240822700
|
29/02/2024
|
nita muja gade
|
1817015WL050197
|
nita muja gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366411
|
|
GADE GEETA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-006-001/209
(KARAVALI)
|
1817015000NRG24230220240822698
|
29/02/2024
|
shububai madhukar gade
|
1817015WL050197
|
shububai madhukar gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366433
|
|
GADE SUBABAI MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-006-001/21
(KARAVALI)
|
1817015000NRG24230220240822681
|
29/02/2024
|
Kasturabai Ghatol pantorang
|
1817015WL050196
|
Kasturabai Ghatol pantorang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366455
|
|
GHATUL KASTURA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-006-001/21
(KARAVALI)
|
1817015000NRG24230220240822614
|
29/02/2024
|
Kasturabai Ghatol pantorang
|
1817015WL050191
|
Kasturabai Ghatol pantorang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366454
|
|
GHATUL KASTURA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-006-001/211
(KARAVALI)
|
1817015000NRG24230220240822702
|
29/02/2024
|
aarunabai parkash aawad
|
1817015WL050197
|
aarunabai parkash aawad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366479
|
|
AVHAD ARUNA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-006-001/211
(KARAVALI)
|
1817015000NRG24230220240822701
|
29/02/2024
|
parkash laximan aawad
|
1817015WL050197
|
parkash laximan aawad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366478
|
|
AAVAD PRAKAS LAXMIBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-006-001/216
(KARAVALI)
|
1817015000NRG24230220240822703
|
29/02/2024
|
aashok laximan aawad
|
1817015WL050197
|
aashok laximan aawad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366477
|
|
AVHAD ASHOK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-006-001/216
(KARAVALI)
|
1817015000NRG24230220240822704
|
29/02/2024
|
Rekha
|
1817015WL050197
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366423
|
|
AVHAD REKHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-006-001/216
(KARAVALI)
|
1817015000NRG24230220240822615
|
29/02/2024
|
Rekha
|
1817015WL050191
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366422
|
|
AVHAD REKHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-006-001/217
(KARAVALI)
|
1817015000NRG24230220240822705
|
29/02/2024
|
raju balasaheb gore
|
1817015WL050197
|
raju balasaheb gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366542
|
|
GORE RAJUBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-006-001/217
(KARAVALI)
|
1817015000NRG24230220240822707
|
29/02/2024
|
shivabai balasaheb gore
|
1817015WL050197
|
shivabai balasaheb gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366435
|
|
GORE SHIVABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-006-001/220
(KARAVALI)
|
1817015000NRG24230220240822616
|
29/02/2024
|
PANDURANG RAJARAM AAWAD
|
1817015WL050191
|
PANDURANG RAJARAM AAWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269510
|
|
AVHAD PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-006-001/222
(KARAVALI)
|
1817015000NRG24230220240822597
|
29/02/2024
|
RAMKISAN SHOPAN THOBARE
|
1817015WL050189
|
RAMKISAN SHOPAN THOBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366562
|
|
THOMBRE RAMKISHAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-006-001/223
(KARAVALI)
|
1817015000NRG24230220240822657
|
29/02/2024
|
BABAN GANPATRAO GORE
|
1817015WL050194
|
BABAN GANPATRAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366393
|
|
GORE BABAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-006-001/223
(KARAVALI)
|
1817015000NRG24230220240822658
|
29/02/2024
|
RAJU BABAN GORE
|
1817015WL050194
|
RAJU BABAN GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366394
|
|
GORE RAJABHAU BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-006-001/225
(KARAVALI)
|
1817015000NRG24230220240822598
|
29/02/2024
|
AMOLA DATTARAO GORE
|
1817015WL050189
|
AMOLA DATTARAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366380
|
|
GORE AMOL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-006-001/235
(KARAVALI)
|
1817015000NRG24230220240822660
|
29/02/2024
|
Kamalbai Sundarrao Gade
|
1817015WL050194
|
Kamalbai Sundarrao Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366456
|
|
GADEKAR KAMALBAI SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-006-001/235
(KARAVALI)
|
1817015000NRG24230220240822659
|
29/02/2024
|
Sundarrao Ramrao Gade
|
1817015WL050194
|
Sundarrao Ramrao Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366385
|
|
GADE SUNDAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-006-001/247
(KARAVALI)
|
1817015000NRG24230220240822599
|
29/02/2024
|
Bhagwan Ganpat Ghatul
|
1817015WL050189
|
Bhagwan Ganpat Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366440
|
|
GHATUL BHAGWAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-006-001/269
(KARAVALI)
|
1817015000NRG24230220240822682
|
29/02/2024
|
bharat eknathrao ghatul
|
1817015WL050196
|
bharat eknathrao ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269441
|
|
GHATUL BHARAT EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-006-001/269
(KARAVALI)
|
1817015000NRG24230220240822684
|
29/02/2024
|
eknath bharat ghatul
|
1817015WL050196
|
eknath bharat ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366545
|
|
GHATUL EKNATH BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-006-001/269
(KARAVALI)
|
1817015000NRG24230220240822683
|
29/02/2024
|
sumanbai bharat ghatul
|
1817015WL050196
|
sumanbai bharat ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366406
|
|
GHATUL SUMANBAI BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-006-001/271
(KARAVALI)
|
1817015000NRG24230220240822686
|
29/02/2024
|
archana manjubuva giri
|
1817015WL050196
|
archana manjubuva giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366573
|
|
MRS ARCHANA MUNJABUVA GIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JINTUR
|
MH-17-015-006-001/271
(KARAVALI)
|
1817015000NRG24230220240822685
|
29/02/2024
|
manjubuva dagadubuva giri
|
1817015WL050196
|
manjubuva dagadubuva giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366398
|
|
MR MUNJA DAGDUBUWA GIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JINTUR
|
MH-17-015-006-001/293
(KARAVALI)
|
1817015000NRG24230220240822618
|
29/02/2024
|
balasaheb bharat manvate
|
1817015WL050191
|
balasaheb bharat manvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366547
|
|
MANWATE BALASAHEB BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-006-001/306
(KARAVALI)
|
1817015000NRG24230220240822662
|
29/02/2024
|
ashok vishnu gade
|
1817015WL050194
|
ashok vishnu gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366555
|
|
GADE ASHOK VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-006-001/31
(KARAVALI)
|
1817015000NRG24230220240822601
|
29/02/2024
|
datta ashroba ghatula
|
1817015WL050189
|
datta ashroba ghatula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366401
|
|
GHATUL DATTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-006-001/330
(KARAVALI)
|
1817015000NRG24230220240822644
|
29/02/2024
|
KUSHANA SAHEBRAO DHOMBE
|
1817015WL050193
|
KUSHANA SAHEBRAO DHOMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366379
|
|
DOMBE KRISHNA SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JINTUR
|
MH-17-015-006-001/330
(KARAVALI)
|
1817015000NRG24230220240822643
|
29/02/2024
|
SAHEBRAO NARAYAN DHOMBE
|
1817015WL050193
|
SAHEBRAO NARAYAN DHOMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366390
|
|
DOMBE SAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-006-001/345
(KARAVALI)
|
1817015000NRG24230220240822687
|
29/02/2024
|
Ashroba Bhanudas Ghatul
|
1817015WL050196
|
Ashroba Bhanudas Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366405
|
|
GHATUL ASHROBA BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-006-001/427
(KARAVALI)
|
1817015000NRG24230220240822664
|
29/02/2024
|
SAROJABAI DILIP GADE
|
1817015WL050194
|
SAROJABAI DILIP GADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366548
|
|
GADE SAROJA DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-006-001/441
(KARAVALI)
|
1817015000NRG24230220240822690
|
29/02/2024
|
VARSHA MUNJAJI GHATUL
|
1817015WL050196
|
VARSHA MUNJAJI GHATUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366558
|
|
ghatul varsha munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-006-001/49
(KARAVALI)
|
1817015000NRG24230220240822645
|
29/02/2024
|
munjaji limbaji ghatol
|
1817015WL050193
|
munjaji limbaji ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366574
|
|
GHATUL MUNJA LIBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-006-001/51
(KARAVALI)
|
1817015000NRG24230220240822692
|
29/02/2024
|
indumati sundar ghatual
|
1817015WL050196
|
indumati sundar ghatual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366376
|
|
GHATUL INDUBAI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-006-001/51
(KARAVALI)
|
1817015000NRG24230220240822691
|
29/02/2024
|
sundar pasadarao ghatual
|
1817015WL050196
|
sundar pasadarao ghatual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366415
|
|
GHATUL SUNDAR PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-006-001/53
(KARAVALI)
|
1817015000NRG24230220240822621
|
29/02/2024
|
anita sanju dobe
|
1817015WL050191
|
anita sanju dobe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366468
|
|
DOMBE ANITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-006-001/53
(KARAVALI)
|
1817015000NRG24230220240822620
|
29/02/2024
|
sanju kasinath dobe
|
1817015WL050191
|
sanju kasinath dobe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366371
|
|
DOMBE SANJAY KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-006-001/54
(KARAVALI)
|
1817015000NRG24230220240822646
|
29/02/2024
|
govind vishnu gade
|
1817015WL050193
|
govind vishnu gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366436
|
|
GADE GOVIND VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-006-001/54
(KARAVALI)
|
1817015000NRG24230220240822647
|
29/02/2024
|
pusapa govind gade
|
1817015WL050193
|
pusapa govind gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366383
|
|
GADE PUSHPA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-006-001/57
(KARAVALI)
|
1817015000NRG24230220240822648
|
29/02/2024
|
suresh gulab ghatula
|
1817015WL050193
|
suresh gulab ghatula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366402
|
|
GHATUL SURESH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-006-001/71
(KARAVALI)
|
1817015000NRG24230220240822649
|
29/02/2024
|
jaganath sudamaro gade
|
1817015WL050193
|
jaganath sudamaro gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366437
|
|
GADE JAGANNATH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-006-001/87
(KARAVALI)
|
1817015000NRG24230220240822650
|
29/02/2024
|
manika saheb hedule
|
1817015WL050193
|
manika saheb hedule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366392
|
|
HENDGE MANIK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-006-001/94
(KARAVALI)
|
1817015000NRG24230220240822665
|
29/02/2024
|
sahebroa
|
1817015WL050194
|
sahebroa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366377
|
|
GHATUL SAHEBRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-007-001/114
(DHAMDHAM)
|
1817015000NRG24170220240798176
|
29/02/2024
|
ramprasad
|
1817015WL048619
|
ramprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269448
|
|
GHULE RAMPRASAD KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-007-001/119
(DHAMDHAM)
|
1817015000NRG24170220240798179
|
29/02/2024
|
Chhaya
|
1817015WL048619
|
Chhaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366473
|
|
GHULE CHHAYA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-007-001/206
(DHAMDHAM)
|
1817015000NRG24170220240798190
|
29/02/2024
|
padmabai Dnyandev Fad
|
1817015WL048619
|
padmabai Dnyandev Fad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366451
|
|
PHAD PADMABAI DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-007-001/26
(DHAMDHAM)
|
1817015000NRG24170220240798194
|
29/02/2024
|
Rangnath
|
1817015WL048619
|
Rangnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366429
|
|
GHULE RANGNATH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-007-001/73
(DHAMDHAM)
|
1817015000NRG24170220240798195
|
29/02/2024
|
shantabai
|
1817015WL048619
|
shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366448
|
|
GHULE SHANTABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-008-001/119
(SAVALI .BU.)
|
1817015000NRG24250220240829923
|
29/02/2024
|
kailas
|
1817015WL050666
|
kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366604
|
|
CHAVAN KAILAS RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-008-001/166
(SAVALI .BU.)
|
1817015000NRG24250220240829924
|
29/02/2024
|
Sakharam Vikaram Dhakane
|
1817015WL050666
|
Sakharam Vikaram Dhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366614
|
|
DHAKANE SAKHARAM VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-008-001/27
(SAVALI .BU.)
|
1817015000NRG24250220240829925
|
29/02/2024
|
Subhash shrirang ghuge
|
1817015WL050666
|
Subhash shrirang ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366621
|
|
GHUGE SUBHASH SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-008-001/341
(SAVALI .BU.)
|
1817015000NRG24250220240829927
|
29/02/2024
|
jyoti
|
1817015WL050666
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366610
|
|
JYOTI GAJANAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JINTUR
|
MH-17-015-008-001/341
(SAVALI .BU.)
|
1817015000NRG24250220240829928
|
29/02/2024
|
kawita narayan
|
1817015WL050666
|
kawita narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366612
|
|
KAVITA NARYAN GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-008-001/341
(SAVALI .BU.)
|
1817015000NRG24250220240829929
|
29/02/2024
|
Narayan
|
1817015WL050666
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366611
|
|
GHUGE NARYAN KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-008-001/342
(SAVALI .BU.)
|
1817015000NRG24250220240829930
|
29/02/2024
|
suresh
|
1817015WL050666
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366608
|
|
SURESH PANDDURANG GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-008-001/342
(SAVALI .BU.)
|
1817015000NRG24250220240829931
|
29/02/2024
|
usha
|
1817015WL050666
|
usha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366609
|
|
USHA SURESH GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24200220240805497
|
29/02/2024
|
GAGANAN LIMBAJI NAGARE
|
1817015WL049125
|
GAGANAN LIMBAJI NAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366589
|
|
NAGARE GAJANAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24200220240805498
|
29/02/2024
|
JYOTI GAJANAN
|
1817015WL049125
|
JYOTI GAJANAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366616
|
|
NAGARE JYOTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24200220240805500
|
29/02/2024
|
KIRTI YOGANAND NAGARE
|
1817015WL049125
|
KIRTI YOGANAND NAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366617
|
|
NAGARE KIRTI YOGANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24200220240805495
|
29/02/2024
|
limbaji
|
1817015WL049125
|
limbaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366588
|
|
NAGARE LIMBAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24200220240805496
|
29/02/2024
|
shivkantabai
|
1817015WL049125
|
shivkantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366586
|
|
NAGHARE SHIVKANYABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-008-001/451
(SAVALI .BU.)
|
1817015000NRG24200220240805501
|
29/02/2024
|
Shivappa Chandrappa Vinde
|
1817015WL049125
|
Shivappa Chandrappa Vinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366615
|
|
VINDHY SADASIVAPA CHNDRAPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-008-001/451
(SAVALI .BU.)
|
1817015000NRG24200220240805502
|
29/02/2024
|
Vimal Shivappa Vinde
|
1817015WL049125
|
Vimal Shivappa Vinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366587
|
|
VIMALBAI SHIVAPPA THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-008-001/451
(SAVALI .BU.)
|
1817015000NRG24200220240805503
|
29/02/2024
|
Vindhe Gopal Shivappa
|
1817015WL049125
|
Vindhe Gopal Shivappa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366613
|
|
VINDHE GOPAL SHIVAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-008-001/54
(SAVALI .BU.)
|
1817015000NRG24250220240829932
|
29/02/2024
|
vikas
|
1817015WL050666
|
vikas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366591
|
|
VILAS LIMBAJI DHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-008-001/56
(SAVALI .BU.)
|
1817015000NRG24250220240829934
|
29/02/2024
|
Manohar
|
1817015WL050666
|
Manohar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366599
|
|
ghuge manohar navnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-008-001/56
(SAVALI .BU.)
|
1817015000NRG24250220240829933
|
29/02/2024
|
navnath
|
1817015WL050666
|
navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366598
|
|
GHUGE NAVNATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-009-001/99
(KHARDADI)
|
1817015000NRG24170220240796413
|
29/02/2024
|
Vinayak
|
1817015WL048495
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366620
|
|
RATHOD VINAYAK RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-009-001/99
(KHARDADI)
|
1817015000NRG24170220240796414
|
29/02/2024
|
Vinayak
|
1817015WL048495
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366619
|
|
RATHOD VINAYAK RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-009-001/99
(KHARDADI)
|
1817015000NRG24170220240796415
|
29/02/2024
|
Vinayak
|
1817015WL048495
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366618
|
|
RATHOD VINAYAK RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-011-001/121
(DHOPATWADI)
|
1817015000NRG24200220240808374
|
29/02/2024
|
vishwanath
|
1817015WL049287
|
vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366636
|
|
SANGALE VISHVNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-011-002/2
(DHOPATWADI)
|
1817015000NRG24200220240808377
|
29/02/2024
|
narayan
|
1817015WL049287
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366635
|
|
AGHAV NARAYAN JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-011-002/2
(DHOPATWADI)
|
1817015000NRG24200220240808379
|
29/02/2024
|
narayan
|
1817015WL049287
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366634
|
|
AGHAV NARAYAN JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-011-002/2
(DHOPATWADI)
|
1817015000NRG24200220240808380
|
29/02/2024
|
Shobha
|
1817015WL049287
|
Shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366641
|
|
Miss. Shobha Narayan Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
JINTUR
|
MH-17-015-011-002/2
(DHOPATWADI)
|
1817015000NRG24200220240808378
|
29/02/2024
|
Shobha
|
1817015WL049287
|
Shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366642
|
|
Miss. Shobha Narayan Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
JINTUR
|
MH-17-015-011-002/21
(DHOPATWADI)
|
1817015000NRG24200220240808381
|
29/02/2024
|
Dhyandev
|
1817015WL049287
|
Dhyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366623
|
|
AGHAV DHYDEV RAMBAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-011-002/21
(DHOPATWADI)
|
1817015000NRG24200220240808383
|
29/02/2024
|
Dhyandev
|
1817015WL049287
|
Dhyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366624
|
|
AGHAV DHYDEV RAMBAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-011-002/21
(DHOPATWADI)
|
1817015000NRG24200220240808384
|
29/02/2024
|
Suddam
|
1817015WL049287
|
Suddam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366631
|
|
AGHAV SUDAM DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-011-002/21
(DHOPATWADI)
|
1817015000NRG24200220240808382
|
29/02/2024
|
Suddam
|
1817015WL049287
|
Suddam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366632
|
|
AGHAV SUDAM DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-011-002/32
(DHOPATWADI)
|
1817015000NRG24200220240808391
|
29/02/2024
|
Lakshman
|
1817015WL049287
|
Lakshman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366629
|
|
AGHAV LAXMAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-011-002/32
(DHOPATWADI)
|
1817015000NRG24200220240808389
|
29/02/2024
|
Lakshman
|
1817015WL049287
|
Lakshman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366628
|
|
AGHAV LAXMAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-011-002/32
(DHOPATWADI)
|
1817015000NRG24200220240808390
|
29/02/2024
|
suman
|
1817015WL049287
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367161
|
|
Mrs. SUMAN LAXMAN AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
JINTUR
|
MH-17-015-011-002/32
(DHOPATWADI)
|
1817015000NRG24200220240808392
|
29/02/2024
|
suman
|
1817015WL049287
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367160
|
|
Mrs. SUMAN LAXMAN AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
JINTUR
|
MH-17-015-011-002/4
(DHOPATWADI)
|
1817015000NRG24200220240808393
|
29/02/2024
|
namdev tukram aghav
|
1817015WL049287
|
namdev tukram aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367163
|
|
AGHAV NAMDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-011-002/4
(DHOPATWADI)
|
1817015000NRG24200220240808394
|
29/02/2024
|
namdev tukram aghav
|
1817015WL049287
|
namdev tukram aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367164
|
|
AGHAV NAMDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-011-002/45
(DHOPATWADI)
|
1817015000NRG24200220240808397
|
29/02/2024
|
suresh
|
1817015WL049287
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366637
|
|
AGHAV SURESH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-011-002/45
(DHOPATWADI)
|
1817015000NRG24200220240808398
|
29/02/2024
|
suresh
|
1817015WL049287
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366638
|
|
AGHAV SURESH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-011-002/50
(DHOPATWADI)
|
1817015000NRG24200220240808399
|
29/02/2024
|
kavita
|
1817015WL049287
|
kavita
|
00114
|
YESB0PDBHO1
|
1538
|
1538
|
Processed
|
25/04/2024
|
|
A115240367054
|
|
Mrs. KAVITA RAMESH GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
JINTUR
|
MH-17-015-011-002/50
(DHOPATWADI)
|
1817015000NRG24200220240808400
|
29/02/2024
|
kavita
|
1817015WL049287
|
kavita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367159
|
|
Mrs. KAVITA RAMESH GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
JINTUR
|
MH-17-015-011-002/50
(DHOPATWADI)
|
1817015000NRG24200220240808401
|
29/02/2024
|
manohar
|
1817015WL049287
|
manohar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366643
|
|
GARAGE MANHOAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-011-002/54
(DHOPATWADI)
|
1817015000NRG24200220240808402
|
29/02/2024
|
ASHRABAI
|
1817015WL049287
|
ASHRABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366633
|
|
GARJE ASRABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-011-002/54
(DHOPATWADI)
|
1817015000NRG24200220240808403
|
29/02/2024
|
PANDHARINATH
|
1817015WL049287
|
PANDHARINATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366644
|
|
GARJE PANDHARINATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-011-002/7
(DHOPATWADI)
|
1817015000NRG24200220240808405
|
29/02/2024
|
mandhodari
|
1817015WL049287
|
mandhodari
|
00114
|
YESB0PDBHO1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240367162
|
|
MRS MANDODARI SHIWAJI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
JINTUR
|
MH-17-015-011-002/7
(DHOPATWADI)
|
1817015000NRG24200220240808404
|
29/02/2024
|
shivaji
|
1817015WL049287
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366626
|
|
AGHAV SHIVAJI AANDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-012-001/1558
(BELORA)
|
1817015000NRG24190220240803559
|
29/02/2024
|
SAVITA GAJANAN GORE
|
1817015WL049005
|
SAVITA GAJANAN GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374991
|
|
GORE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-012-001/51
(BELORA)
|
1817015000NRG24190220240803585
|
29/02/2024
|
Meera Gore
|
1817015WL049005
|
Meera Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367175
|
|
GORE MIRA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-012-001/51
(BELORA)
|
1817015000NRG24190220240803584
|
29/02/2024
|
Sopan Vitthal
|
1817015WL049005
|
Sopan Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367188
|
|
SOPAN VITTHAL GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JINTUR
|
MH-17-015-012-001/66
(BELORA)
|
1817015000NRG24190220240803591
|
29/02/2024
|
samadhan prabhakar kakade
|
1817015WL049005
|
samadhan prabhakar kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374993
|
|
KAKADE SAMADHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-012-001/69
(BELORA)
|
1817015000NRG24190220240803594
|
29/02/2024
|
munjaram rambhau
|
1817015WL049005
|
munjaram rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374989
|
|
GORE MUNJARAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-012-001/69
(BELORA)
|
1817015000NRG24190220240803595
|
29/02/2024
|
rukhmin munjaram gore
|
1817015WL049005
|
rukhmin munjaram gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374987
|
|
RUKHMINI MUNJARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JINTUR
|
MH-17-015-012-001/99
(BELORA)
|
1817015000NRG24190220240803599
|
29/02/2024
|
mahadev jagannath khupse
|
1817015WL049005
|
mahadev jagannath khupse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367190
|
|
MAHADEV JAGANNATH KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JINTUR
|
MH-17-015-019-001/411
(ADAGAON BA.)
|
1817015000NRG24230220240822237
|
29/02/2024
|
parlahad vittal chevan
|
1817015WL050165
|
parlahad vittal chevan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366640
|
|
CHAVAN PRALHAD VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-019-001/513
(ADAGAON BA.)
|
1817015000NRG24230220240822129
|
29/02/2024
|
Eknath Balasaheb Raout
|
1817015WL050159
|
Eknath Balasaheb Raout
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366625
|
|
EKANATH BALASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JINTUR
|
MH-17-015-019-001/738
(ADAGAON BA.)
|
1817015000NRG24230220240822242
|
29/02/2024
|
baburao vithalrao chavan
|
1817015WL050165
|
baburao vithalrao chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366639
|
|
BABAURAO VITTHALRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JINTUR
|
MH-17-015-020-003/14
(GANAPUR)
|
1817015000NRG24230220240822557
|
29/02/2024
|
ANITA
|
1817015WL050186
|
ANITA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366395
|
|
ZADE ANITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-020-003/14
(GANAPUR)
|
1817015000NRG24230220240822556
|
29/02/2024
|
BHAGWAN
|
1817015WL050186
|
BHAGWAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366397
|
|
ZADE BHAGWAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-020-003/264
(GANAPUR)
|
1817015000NRG24230220240822558
|
29/02/2024
|
KANTABAI BALAJI SHEWALE
|
1817015WL050186
|
KANTABAI BALAJI SHEWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366389
|
|
SHEWALE SANTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-020-003/265
(GANAPUR)
|
1817015000NRG24230220240822563
|
29/02/2024
|
GANGABAI VITTHAL VAJIR
|
1817015WL050186
|
GANGABAI VITTHAL VAJIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366384
|
|
Mrs. GANGUBAI VITHALRAO VAJIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
JINTUR
|
MH-17-015-020-003/265
(GANAPUR)
|
1817015000NRG24230220240822562
|
29/02/2024
|
VITTHAL ANNASAHEB VAJIR
|
1817015WL050186
|
VITTHAL ANNASAHEB VAJIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367158
|
|
VAJIR VITTHAL ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-020-003/272
(GANAPUR)
|
1817015000NRG24230220240822565
|
29/02/2024
|
SUMAN MADHUKAR ZADE
|
1817015WL050186
|
SUMAN MADHUKAR ZADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366563
|
|
ZADE SUMAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-020-003/28
(GANAPUR)
|
1817015000NRG24230220240822569
|
29/02/2024
|
Kaveri Shivaji Zade
|
1817015WL050186
|
Kaveri Shivaji Zade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375041
|
|
ZADE KAVERA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-020-003/307
(GANAPUR)
|
1817015000NRG24230220240822570
|
29/02/2024
|
sunita vishnu zade
|
1817015WL050186
|
sunita vishnu zade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366400
|
|
ZADE suvrna VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-020-003/321
(GANAPUR)
|
1817015000NRG24230220240822573
|
29/02/2024
|
parmwshowar balasaheb sewale
|
1817015WL050186
|
parmwshowar balasaheb sewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366564
|
|
SHEVALE PARMESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-023-001/102
(NAGANGAON)
|
1817015000NRG24230220240822411
|
29/02/2024
|
Ramnath Bhagwan Shinde
|
1817015WL050179
|
Ramnath Bhagwan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375003
|
|
SHINDE RAMNATH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-023-001/131
(NAGANGAON)
|
1817015000NRG24230220240822602
|
29/02/2024
|
sheshrao ramrao chavan
|
1817015WL050190
|
sheshrao ramrao chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366382
|
|
CHAVHAN SHESHARAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-023-001/134
(NAGANGAON)
|
1817015000NRG24230220240822604
|
29/02/2024
|
gangadhar bhagoji naik
|
1817015WL050190
|
gangadhar bhagoji naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366570
|
|
NAYAK GANGADHAR BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-023-001/134
(NAGANGAON)
|
1817015000NRG24230220240822605
|
29/02/2024
|
sarswati gangadhar
|
1817015WL050190
|
sarswati gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366569
|
|
NAIK SARASASWATI GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-023-001/150
(NAGANGAON)
|
1817015000NRG24230220240822416
|
29/02/2024
|
Prasad Dattarao Chavan
|
1817015WL050179
|
Prasad Dattarao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375002
|
|
CHAVAN PRASAD DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-023-001/157
(NAGANGAON)
|
1817015000NRG24230220240822583
|
29/02/2024
|
Gangadhar Dattarao
|
1817015WL050188
|
Gangadhar Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375004
|
|
CHAVHAN GANGADHAR DATTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-023-001/157
(NAGANGAON)
|
1817015000NRG24230220240822584
|
29/02/2024
|
Gita Gangadhar
|
1817015WL050188
|
Gita Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375006
|
|
CHAVHAN GITABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-023-001/19
(NAGANGAON)
|
1817015000NRG24230220240822626
|
29/02/2024
|
Manik Eknath Shinde
|
1817015WL050192
|
Manik Eknath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375034
|
|
MR MANIK EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JINTUR
|
MH-17-015-023-001/242
(NAGANGAON)
|
1817015000NRG24230220240822668
|
29/02/2024
|
Ganesh Daulatrao Chavan
|
1817015WL050195
|
Ganesh Daulatrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375036
|
|
CHAVAN GANESH DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-023-001/260
(NAGANGAON)
|
1817015000NRG24230220240822585
|
29/02/2024
|
bhagwan
|
1817015WL050188
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375013
|
|
CHAVAN BHAGWAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-023-001/296
(NAGANGAON)
|
1817015000NRG24230220240822670
|
29/02/2024
|
mankarna prlhad chavan
|
1817015WL050195
|
mankarna prlhad chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375035
|
|
CHAVHAN MANKAMABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-023-001/296
(NAGANGAON)
|
1817015000NRG24230220240822671
|
29/02/2024
|
sudam pralhad chavan
|
1817015WL050195
|
sudam pralhad chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375005
|
|
SUDHAKAR PRALHAD CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-023-001/300
(NAGANGAON)
|
1817015000NRG24230220240822608
|
29/02/2024
|
balasaheb
|
1817015WL050190
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240375000
|
|
SHINDE BALASAHEB VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-023-001/3264
(NAGANGAON)
|
1817015000NRG24230220240822627
|
29/02/2024
|
Gajanan Babarao Chavan
|
1817015WL050192
|
Gajanan Babarao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375011
|
|
CHAVHAN GAJANAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-023-001/3264
(NAGANGAON)
|
1817015000NRG24230220240822628
|
29/02/2024
|
tai gajanan
|
1817015WL050192
|
tai gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375010
|
|
CHAVAN TAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-023-001/3292
(NAGANGAON)
|
1817015000NRG24230220240822394
|
29/02/2024
|
Anita
|
1817015WL050177
|
Anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375019
|
|
MRS ANITA VISHVATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JINTUR
|
MH-17-015-023-001/3296
(NAGANGAON)
|
1817015000NRG24230220240822630
|
29/02/2024
|
Ashabai Babarao Chavan
|
1817015WL050192
|
Ashabai Babarao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375015
|
|
CHAVAN ASHABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-023-001/3296
(NAGANGAON)
|
1817015000NRG24230220240822629
|
29/02/2024
|
Babarao Vyankatrao Chavan
|
1817015WL050192
|
Babarao Vyankatrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375016
|
|
CHAVHAN BABARAV VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-023-001/3308
(NAGANGAON)
|
1817015000NRG24230220240822397
|
29/02/2024
|
balasaheb
|
1817015WL050177
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375031
|
|
CHAVAN BALASAHEB ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-023-001/59
(NAGANGAON)
|
1817015000NRG24230220240822636
|
29/02/2024
|
Udhav Kondiram Chavan
|
1817015WL050192
|
Udhav Kondiram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375001
|
|
CHAVAN UDHAV KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-023-001/99
(NAGANGAON)
|
1817015000NRG24230220240822589
|
29/02/2024
|
Dnyaneshwar
|
1817015WL050188
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375023
|
|
CHAVAN DYANESWAR GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-023-001/99
(NAGANGAON)
|
1817015000NRG24230220240822590
|
29/02/2024
|
Nita Dnyaneshwar Chavan
|
1817015WL050188
|
Nita Dnyaneshwar Chavan
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240375027
|
|
MRS SARASWATI DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
JINTUR
|
MH-17-015-029-001/23
(VARNA)
|
1817015000NRG24190220240803916
|
29/02/2024
|
Kausabai Dashrath Ambhure
|
1817015WL049022
|
Kausabai Dashrath Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366571
|
|
AMBHORE KAUSABAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-032-001/72
(KVADA)
|
1817015000NRG24170220240796420
|
29/02/2024
|
somabai
|
1817015WL048496
|
somabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240269518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
JINTUR
|
MH-17-015-032-001/72
(KVADA)
|
1817015000NRG24170220240796419
|
29/02/2024
|
vilas
|
1817015WL048496
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366472
|
|
VIKAS BHIKAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JINTUR
|
MH-17-015-033-001/107
(MUDA)
|
1817015000NRG24230220240822351
|
29/02/2024
|
anirudra shivaji karhale
|
1817015WL050172
|
anirudra shivaji karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366387
|
|
KARHALE ANIRUDDH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-033-001/107
(MUDA)
|
1817015000NRG24230220240822352
|
29/02/2024
|
chaya anirudra karhale
|
1817015WL050172
|
chaya anirudra karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366546
|
|
KARHALE CHHAYA ANIRUDHD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-033-001/118
(MUDA)
|
1817015000NRG24230220240822319
|
29/02/2024
|
madhukar yainkoba bansode
|
1817015WL050169
|
madhukar yainkoba bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367056
|
|
BANSODE MATHURA YANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-033-001/118
(MUDA)
|
1817015000NRG24230220240822321
|
29/02/2024
|
madhukar yainkoba bansode
|
1817015WL050169
|
madhukar yainkoba bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367057
|
|
BANSODE MATHURA YANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-033-001/147
(MUDA)
|
1817015000NRG24230220240822327
|
29/02/2024
|
Ramprabhau Pandit Kadam
|
1817015WL050169
|
Ramprabhau Pandit Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366414
|
|
KADAM RAMPRASAD PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-033-001/147
(MUDA)
|
1817015000NRG24230220240822328
|
29/02/2024
|
Ramprabhau Pandit Kadam
|
1817015WL050169
|
Ramprabhau Pandit Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366413
|
|
KADAM RAMPRASAD PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-033-001/163
(MUDA)
|
1817015000NRG24230220240822354
|
29/02/2024
|
Chhayabai Gulabrao Kadam
|
1817015WL050172
|
Chhayabai Gulabrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366572
|
|
KADAM CHHAYA BAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-033-001/202
(MUDA)
|
1817015000NRG24230220240822356
|
29/02/2024
|
SANJAY SHIVAJIRAO KARHALE
|
1817015WL050172
|
SANJAY SHIVAJIRAO KARHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366391
|
|
KARHALE SANJAY SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-033-001/217
(MUDA)
|
1817015000NRG24200220240805070
|
29/02/2024
|
Asaram Bajirav Karale
|
1817015WL049102
|
Asaram Bajirav Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366404
|
|
KARHALE ASARAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-033-001/237
(MUDA)
|
1817015000NRG24230220240822335
|
29/02/2024
|
RAMRAO SAHEBRAO BANSODE
|
1817015WL050169
|
RAMRAO SAHEBRAO BANSODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366554
|
|
BANSODE RAMRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-033-001/237
(MUDA)
|
1817015000NRG24230220240822336
|
29/02/2024
|
RAMRAO SAHEBRAO BANSODE
|
1817015WL050169
|
RAMRAO SAHEBRAO BANSODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366553
|
|
BANSODE RAMRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-033-001/248
(MUDA)
|
1817015000NRG24230220240822256
|
29/02/2024
|
BHIMA NARAYN SARKATE
|
1817015WL050166
|
BHIMA NARAYN SARKATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269419
|
|
MR BHIMA NARAYAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JINTUR
|
MH-17-015-033-001/248
(MUDA)
|
1817015000NRG24230220240822257
|
29/02/2024
|
BHIMA NARAYN SARKATE
|
1817015WL050166
|
BHIMA NARAYN SARKATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375080
|
|
MR BHIMA NARAYAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JINTUR
|
MH-17-015-033-001/268
(MUDA)
|
1817015000NRG24230220240822337
|
29/02/2024
|
Rameshwar rajeshau karhale
|
1817015WL050169
|
Rameshwar rajeshau karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366557
|
|
MR RAMESHWAR ASARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JINTUR
|
MH-17-015-033-001/268
(MUDA)
|
1817015000NRG24230220240822339
|
29/02/2024
|
Rameshwar rajeshau karhale
|
1817015WL050169
|
Rameshwar rajeshau karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366556
|
|
MR RAMESHWAR ASARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JINTUR
|
MH-17-015-033-001/268
(MUDA)
|
1817015000NRG24230220240822340
|
29/02/2024
|
Seema rameshwar karhale
|
1817015WL050169
|
Seema rameshwar karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366550
|
|
KARAHLE SEEMA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-033-001/268
(MUDA)
|
1817015000NRG24230220240822338
|
29/02/2024
|
Seema rameshwar karhale
|
1817015WL050169
|
Seema rameshwar karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366551
|
|
KARAHLE SEEMA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-033-001/36
(MUDA)
|
1817015000NRG24200220240805073
|
29/02/2024
|
Bhanudas
|
1817015WL049102
|
Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269526
|
|
KUNTA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-033-001/48
(MUDA)
|
1817015000NRG24230220240822264
|
29/02/2024
|
NANDABUVA LAHANEBUVA GIRI
|
1817015WL050166
|
NANDABUVA LAHANEBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366408
|
|
GIRI NANDABUWA LAHANEBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-033-001/48
(MUDA)
|
1817015000NRG24230220240822266
|
29/02/2024
|
NANDABUVA LAHANEBUVA GIRI
|
1817015WL050166
|
NANDABUVA LAHANEBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366407
|
|
GIRI NANDABUWA LAHANEBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-033-001/48
(MUDA)
|
1817015000NRG24230220240822267
|
29/02/2024
|
SHANTABAI NANDABUVA GIRI
|
1817015WL050166
|
SHANTABAI NANDABUVA GIRI
|
00114
|
YESB0PDBHO1
|
1477
|
1477
|
Processed
|
25/04/2024
|
|
A115240366418
|
|
GIRI SHANTABAI NANDABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-033-001/48
(MUDA)
|
1817015000NRG24230220240822265
|
29/02/2024
|
SHANTABAI NANDABUVA GIRI
|
1817015WL050166
|
SHANTABAI NANDABUVA GIRI
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240366417
|
|
GIRI SHANTABAI NANDABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-033-001/57
(MUDA)
|
1817015000NRG24200220240805074
|
29/02/2024
|
sakhaaram
|
1817015WL049102
|
sakhaaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240269527
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
JINTUR
|
MH-17-015-041-001/170
(SHEVADI)
|
1817015000NRG24270220240838119
|
29/02/2024
|
Dnyandev marotrao nagare
|
1817015WL051147
|
Dnyandev marotrao nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367099
|
|
NAGRE DNYNDEO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-041-001/341
(SHEVADI)
|
1817015000NRG24270220240838124
|
29/02/2024
|
Rajesh Murlidhar Ghuge
|
1817015WL051148
|
Rajesh Murlidhar Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367108
|
|
GHUGE RAJESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-041-001/498
(SHEVADI)
|
1817015000NRG24270220240838120
|
29/02/2024
|
anita sangappa nagare
|
1817015WL051147
|
anita sangappa nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367109
|
|
NAGRE ANITA SANDHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-052-001/20
(MANMODI)
|
1817015000NRG24260220240832014
|
29/02/2024
|
shravan pandurang
|
1817015WL050792
|
shravan pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367156
|
|
BARHATE SHRAVAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-057-001/132
(DHANORA BK)
|
1817015000NRG24190220240803953
|
29/02/2024
|
Ashroba kundlik pavhane
|
1817015WL049025
|
Ashroba kundlik pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367079
|
|
PAVHANE ASHROBA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-057-001/145
(DHANORA BK)
|
1817015000NRG24170220240799064
|
29/02/2024
|
Sharda
|
1817015WL048658
|
Sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367078
|
|
KHANDARE SHARDABAI ATUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24190220240803959
|
29/02/2024
|
kirana mahadev mate
|
1817015WL049025
|
kirana mahadev mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366452
|
|
KIRAN MAHADEV MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JINTUR
|
MH-17-015-058-002/132
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803764
|
29/02/2024
|
Kamalbai Tukaram Jadhav
|
1817015WL049014
|
Kamalbai Tukaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367142
|
|
JADHAVE KAMALABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-058-002/132
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803765
|
29/02/2024
|
Rajesh Tukaram Jadhav
|
1817015WL049014
|
Rajesh Tukaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367120
|
|
RAJU TUKARAM JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-058-002/132
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803763
|
29/02/2024
|
Tukaram Chafa Jadhav
|
1817015WL049014
|
Tukaram Chafa Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367133
|
|
JADHAV TUKARAM CHAFA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-058-002/166
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803768
|
29/02/2024
|
Durga Neetesh Jadhav
|
1817015WL049014
|
Durga Neetesh Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367154
|
|
JADHAV DURGA NITESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-058-002/166
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803766
|
29/02/2024
|
Jeetesh Srirang Jadhav
|
1817015WL049014
|
Jeetesh Srirang Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367102
|
|
JITESH SHRIRANG JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-058-002/166
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803767
|
29/02/2024
|
Neetesh Srirang Jadhav
|
1817015WL049014
|
Neetesh Srirang Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367131
|
|
JADHAV NITESH SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-058-002/2199
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803770
|
29/02/2024
|
VINOD NATHRAO JADHAV
|
1817015WL049014
|
VINOD NATHRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374992
|
|
VINOD NATHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JINTUR
|
MH-17-015-058-002/2251
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803771
|
29/02/2024
|
ANKUSH DHONDIBA BHADARGE
|
1817015WL049014
|
ANKUSH DHONDIBA BHADARGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367132
|
|
BHADARGE ANKUSH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-058-002/33
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803773
|
29/02/2024
|
bhagwan dhondiba bhadarge
|
1817015WL049014
|
bhagwan dhondiba bhadarge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367094
|
|
BHADRGE BHAGWAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-058-002/4
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803774
|
29/02/2024
|
ananda nathrao jadhv
|
1817015WL049014
|
ananda nathrao jadhv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367119
|
|
JADHAV ANANDA NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-058-002/7
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803775
|
29/02/2024
|
SHIRANG CHAFA JADHAV
|
1817015WL049014
|
SHIRANG CHAFA JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367100
|
|
JADHAV SHRIRANG CHAFA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-061-001/180
(BHOSI)
|
1817015000NRG24170220240793927
|
29/02/2024
|
vijay uddhav thombre
|
1817015WL048349
|
vijay uddhav thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367111
|
|
VIJAY UDDHAV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24240220240825190
|
29/02/2024
|
madhukar
|
1817015WL050393
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375037
|
|
DROPADABAI MADHUKAR BARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-074-001/118
(AANGALGAON)
|
1817015000NRG24240220240825199
|
29/02/2024
|
Ashok
|
1817015WL050393
|
Ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367095
|
|
KANDURE ASHOK SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-074-001/118
(AANGALGAON)
|
1817015000NRG24240220240825200
|
29/02/2024
|
Yamuna
|
1817015WL050393
|
Yamuna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367105
|
|
KANDURE YAMUNABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-074-001/121
(AANGALGAON)
|
1817015000NRG24240220240825201
|
29/02/2024
|
vishwanath
|
1817015WL050393
|
vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367104
|
|
MUNDHE VISHWANATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-074-001/183
(AANGALGAON)
|
1817015000NRG24240220240825207
|
29/02/2024
|
prakash sonaji jayabhyae
|
1817015WL050393
|
prakash sonaji jayabhyae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367121
|
|
SHRI JAYBHYA PRAKASH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-074-001/1912
(AANGALGAON)
|
1817015000NRG24240220240825219
|
29/02/2024
|
Dattarao Apparao Kandure
|
1817015WL050393
|
Dattarao Apparao Kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367092
|
|
DATTARAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-074-001/226
(AANGALGAON)
|
1817015000NRG24240220240825225
|
29/02/2024
|
GAJANAN BHIKAJI KANDURE
|
1817015WL050393
|
GAJANAN BHIKAJI KANDURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367125
|
|
GAJANAN BHIMAJI KATURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-074-001/250
(AANGALGAON)
|
1817015000NRG24240220240825232
|
29/02/2024
|
Dnyandev
|
1817015WL050393
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367110
|
|
MUNDHE DNYNDEO HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-074-001/263
(AANGALGAON)
|
1817015000NRG24240220240825235
|
29/02/2024
|
pushpa vijay
|
1817015WL050393
|
pushpa vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367136
|
|
KANDARE PUSPABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
JINTUR
|
MH-17-015-074-001/263
(AANGALGAON)
|
1817015000NRG24240220240825234
|
29/02/2024
|
vijay dattarao kandure
|
1817015WL050393
|
vijay dattarao kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367101
|
|
KANDURE VIJAY DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-084-001/178
(KURHADI)
|
1817015000NRG24230220240822223
|
29/02/2024
|
pandu wavle
|
1817015WL050164
|
pandu wavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367098
|
|
WAKALE PANDURANG SAVDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-084-001/184
(KURHADI)
|
1817015000NRG24230220240822105
|
29/02/2024
|
Sharda Ramkishan Ghuge
|
1817015WL050157
|
Sharda Ramkishan Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367137
|
|
GHUGE SHARDA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-084-001/194
(KURHADI)
|
1817015000NRG24230220240822106
|
29/02/2024
|
Bhikaji Atmaram Futane
|
1817015WL050157
|
Bhikaji Atmaram Futane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367115
|
|
FUTANE BHIKAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-084-001/31
(KURHADI)
|
1817015000NRG24230220240822230
|
29/02/2024
|
Mandabai
|
1817015WL050164
|
Mandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367123
|
|
CHAVAN MANDABAI NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-084-001/31
(KURHADI)
|
1817015000NRG24230220240822231
|
29/02/2024
|
nanabhau sonaji chavna
|
1817015WL050164
|
nanabhau sonaji chavna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367122
|
|
CHAVAN NANABHAU SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-086-001/122
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797108
|
29/02/2024
|
Bhagvan Pandurang Sanap
|
1817015WL048546
|
Bhagvan Pandurang Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366543
|
|
SANAP BHAGWAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-086-001/126
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797074
|
29/02/2024
|
kashibai mujaji kharat
|
1817015WL048542
|
kashibai mujaji kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366565
|
|
KHARAT KASHIBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-086-001/126
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797073
|
29/02/2024
|
mujaji rusatum kharat
|
1817015WL048542
|
mujaji rusatum kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269426
|
|
KHARAT MUNJAJI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-086-001/454
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797116
|
29/02/2024
|
Dagdu Bapurao Ippar
|
1817015WL048546
|
Dagdu Bapurao Ippar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367157
|
|
IPPAR DAGDU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-101-001/49
(SOS)
|
1817015000NRG24190220240803817
|
29/02/2024
|
jankiram shinde
|
1817015WL049019
|
jankiram shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367096
|
|
SHINDE JANKIRAM MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-101-001/60
(SOS)
|
1817015000NRG24190220240803818
|
29/02/2024
|
vinod
|
1817015WL049019
|
vinod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374983
|
|
SHINDE VINAYAK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-102-001/166
(SUKALI)
|
1817015000NRG24170220240799168
|
29/02/2024
|
SURESH SANTOBA NAVHAT
|
1817015WL048667
|
SURESH SANTOBA NAVHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367135
|
|
NAVAT SURESH SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-102-001/80
(SUKALI)
|
1817015000NRG24170220240799180
|
29/02/2024
|
ambika tukram kose
|
1817015WL048667
|
ambika tukram kose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367124
|
|
KOSE AMBIKA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-102-001/80
(SUKALI)
|
1817015000NRG24170220240799179
|
29/02/2024
|
Tukaram Laxman kose
|
1817015WL048667
|
Tukaram Laxman kose
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367113
|
|
KOSE TUKARAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-102-001/87
(SUKALI)
|
1817015000NRG24170220240799182
|
29/02/2024
|
Dnyandev
|
1817015WL048667
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367112
|
|
KORDE DYANDEO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-107-001/526
(VARUD)
|
1817015000NRG24160220240787338
|
29/02/2024
|
badrinath balasaheb thite
|
1817015WL047861
|
badrinath balasaheb thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367129
|
|
THITE BHADRINATH BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-107-001/526
(VARUD)
|
1817015000NRG24160220240787337
|
29/02/2024
|
balasaheb gangaram thite
|
1817015WL047861
|
balasaheb gangaram thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367103
|
|
BALASAHEB GANGARAM VARUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-107-002/1063
(VARUD)
|
1817015000NRG24160220240787308
|
29/02/2024
|
rekha santosh kodare
|
1817015WL047860
|
rekha santosh kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367147
|
|
KODRE REKHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-107-002/1063
(VARUD)
|
1817015000NRG24160220240787307
|
29/02/2024
|
santosh rama kodare
|
1817015WL047860
|
santosh rama kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367130
|
|
KODRE SANTOSH RAMAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-107-002/1064
(VARUD)
|
1817015000NRG24160220240787313
|
29/02/2024
|
kailash rambhau kodare
|
1817015WL047860
|
kailash rambhau kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367139
|
|
KALIASH RAMA KODARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-107-002/1064
(VARUD)
|
1817015000NRG24160220240787314
|
29/02/2024
|
suvarna kailash kodare
|
1817015WL047860
|
suvarna kailash kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367148
|
|
KODRE SUVRNA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-107-002/816
(VARUD)
|
1817015000NRG24160220240787364
|
29/02/2024
|
Jankiram Shrirang Thite
|
1817015WL047861
|
Jankiram Shrirang Thite
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240367144
|
|
JANKIRAM SHRIRANG THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-109-001/100
(MANDWA)
|
1817015000NRG24200220240807129
|
29/02/2024
|
sakhubai
|
1817015WL049203
|
sakhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366590
|
|
MAGHADE SAKHUBAI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-109-001/66
(MANDWA)
|
1817015000NRG24200220240807134
|
29/02/2024
|
Klabai
|
1817015WL049203
|
Klabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367055
|
|
MAGHADE KLABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-109-001/66
(MANDWA)
|
1817015000NRG24200220240807133
|
29/02/2024
|
Shivaji
|
1817015WL049203
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375039
|
|
MAGHADE SHIVAJI PUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-110-001/111
(BARMHANGAON)
|
1817015000NRG24210220240812229
|
29/02/2024
|
dilip
|
1817015WL049512
|
dilip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367171
|
|
MR DILIP VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
JINTUR
|
MH-17-015-110-001/111
(BARMHANGAON)
|
1817015000NRG24210220240812228
|
29/02/2024
|
vasant
|
1817015WL049512
|
vasant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367167
|
|
CHAVAN VASANT KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
JINTUR
|
MH-17-015-110-001/193
(BARMHANGAON)
|
1817015000NRG24210220240812238
|
29/02/2024
|
Rohidas
|
1817015WL049512
|
Rohidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367169
|
|
MR ROHIDAS PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
JINTUR
|
MH-17-015-110-001/205
(BARMHANGAON)
|
1817015000NRG24210220240812240
|
29/02/2024
|
panchabai
|
1817015WL049512
|
panchabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367193
|
|
CHAVAN PANCHABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-110-001/241
(BARMHANGAON)
|
1817015000NRG24210220240812245
|
29/02/2024
|
DURGABAI
|
1817015WL049512
|
DURGABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367170
|
|
RATHOD DURGABAI LHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-110-001/294
(BARMHANGAON)
|
1817015000NRG24210220240812247
|
29/02/2024
|
Kavsabai Sukhdev
|
1817015WL049512
|
Kavsabai Sukhdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367173
|
|
RATHOD KOUSABAI SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-110-001/294
(BARMHANGAON)
|
1817015000NRG24210220240812246
|
29/02/2024
|
Sukhdev Rathod
|
1817015WL049512
|
Sukhdev Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367174
|
|
RATHOD SUKHADEV KNIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-113-001/32
(JAMB (KHU))
|
1817015000NRG24190220240803691
|
29/02/2024
|
goutam visvanath gaykwad
|
1817015WL049009
|
goutam visvanath gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367116
|
|
GAIKWAD GOUTTAM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
JINTUR
|
MH-17-015-113-001/32
(JAMB (KHU))
|
1817015000NRG24190220240803690
|
29/02/2024
|
meera prakash Gaykwad
|
1817015WL049009
|
meera prakash Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367127
|
|
GAIKWAD MIRA PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-113-001/32
(JAMB (KHU))
|
1817015000NRG24190220240803689
|
29/02/2024
|
prakash visvanath gaykwad
|
1817015WL049009
|
prakash visvanath gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367165
|
|
GAYAKWAD PRAKASH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
JINTUR
|
MH-17-015-116-001/102
(GHEVADA)
|
1817015000NRG24230220240821432
|
29/02/2024
|
ankush
|
1817015WL050127
|
ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366601
|
|
ANKUSH LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
254
|
JINTUR
|
MH-17-015-116-001/123
(GHEVADA)
|
1817015000NRG24230220240821436
|
29/02/2024
|
Bala
|
1817015WL050127
|
Bala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366603
|
|
KHARAT BALAJI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
JINTUR
|
MH-17-015-116-001/123
(GHEVADA)
|
1817015000NRG24230220240821437
|
29/02/2024
|
radha
|
1817015WL050127
|
radha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366602
|
|
kharat radhabai balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-116-001/132
(GHEVADA)
|
1817015000NRG24230220240821464
|
29/02/2024
|
tukaram
|
1817015WL050129
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375038
|
|
KHARAT TUKARAM JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-116-001/137
(GHEVADA)
|
1817015000NRG24230220240821467
|
29/02/2024
|
nanda
|
1817015WL050129
|
nanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366606
|
|
MRS NANDABAI SUDHAKAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JINTUR
|
MH-17-015-116-001/169
(GHEVADA)
|
1817015000NRG24230220240821469
|
29/02/2024
|
shalu
|
1817015WL050129
|
shalu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366605
|
|
SATPUTE SHALUBAI VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-116-001/169
(GHEVADA)
|
1817015000NRG24230220240821468
|
29/02/2024
|
vijay
|
1817015WL050129
|
vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366607
|
|
SATPUTE VIjay BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
JINTUR
|
MH-17-015-116-001/172
(GHEVADA)
|
1817015000NRG24230220240821457
|
29/02/2024
|
kamalbai
|
1817015WL050128
|
kamalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366592
|
|
RATHOD KAMALBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
JINTUR
|
MH-17-015-116-001/172
(GHEVADA)
|
1817015000NRG24230220240821456
|
29/02/2024
|
sahebarao
|
1817015WL050128
|
sahebarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366593
|
|
JADHAV SAHEBRAO RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
JINTUR
|
MH-17-015-116-001/178
(GHEVADA)
|
1817015000NRG24230220240821438
|
29/02/2024
|
jagganath
|
1817015WL050127
|
jagganath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366595
|
|
MR JAGANNATH MAROTI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
263
|
JINTUR
|
MH-17-015-116-001/231
(GHEVADA)
|
1817015000NRG24230220240821441
|
29/02/2024
|
pandharinath
|
1817015WL050127
|
pandharinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366594
|
|
KHATKE PANDHARINATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
JINTUR
|
MH-17-015-116-001/88
(GHEVADA)
|
1817015000NRG24230220240821451
|
29/02/2024
|
bhaurao
|
1817015WL050127
|
bhaurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366596
|
|
JADHAV BHAGURAO RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-116-001/91
(GHEVADA)
|
1817015000NRG24230220240821452
|
29/02/2024
|
shivaji
|
1817015WL050127
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366600
|
|
JADHAV SHIVAJI BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-116-001/96
(GHEVADA)
|
1817015000NRG24230220240821455
|
29/02/2024
|
subabai
|
1817015WL050127
|
subabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366597
|
|
MIRASHE SUBABAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JINTUR
|
MH-17-015-119-001/103
(JAMBHRUN)
|
1817015000NRG24210220240810489
|
29/02/2024
|
rukhamini
|
1817015WL049404
|
rukhamini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367177
|
|
Mrs. Rukhminbai Dnyandev Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
JINTUR
|
MH-17-015-119-001/103
(JAMBHRUN)
|
1817015000NRG24210220240810490
|
29/02/2024
|
rukhamini
|
1817015WL049404
|
rukhamini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367178
|
|
Mrs. Rukhminbai Dnyandev Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
JINTUR
|
MH-17-015-119-001/105
(JAMBHRUN)
|
1817015000NRG24210220240810493
|
29/02/2024
|
asharam
|
1817015WL049404
|
asharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367179
|
|
AGHAV ASARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
JINTUR
|
MH-17-015-119-001/105
(JAMBHRUN)
|
1817015000NRG24210220240810497
|
29/02/2024
|
asharam
|
1817015WL049404
|
asharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367180
|
|
AGHAV ASARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-119-001/105
(JAMBHRUN)
|
1817015000NRG24210220240810492
|
29/02/2024
|
narvada
|
1817015WL049404
|
narvada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367183
|
|
AGHAV NARMADABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
JINTUR
|
MH-17-015-119-001/105
(JAMBHRUN)
|
1817015000NRG24210220240810496
|
29/02/2024
|
narvada
|
1817015WL049404
|
narvada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367184
|
|
AGHAV NARMADABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-119-001/105
(JAMBHRUN)
|
1817015000NRG24210220240810495
|
29/02/2024
|
tukaram
|
1817015WL049404
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367181
|
|
TUKARAM TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-119-001/105
(JAMBHRUN)
|
1817015000NRG24210220240810491
|
29/02/2024
|
tukaram
|
1817015WL049404
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367182
|
|
TUKARAM TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
JINTUR
|
MH-17-015-119-001/12
(JAMBHRUN)
|
1817015000NRG24210220240810607
|
29/02/2024
|
Udhdhav Tukaram Aghap
|
1817015WL049408
|
Udhdhav Tukaram Aghap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367192
|
|
UDDHAV TUKARAM AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JINTUR
|
MH-17-015-119-001/174
(JAMBHRUN)
|
1817015000NRG24210220240811786
|
29/02/2024
|
natharao sakaram sangale
|
1817015WL049476
|
natharao sakaram sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367187
|
|
SANGALE NATHA SAKRALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-119-001/177
(JAMBHRUN)
|
1817015000NRG24210220240810505
|
29/02/2024
|
balu
|
1817015WL049404
|
balu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374982
|
|
BALU KONDIBA MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JINTUR
|
MH-17-015-119-001/188
(JAMBHRUN)
|
1817015000NRG24210220240810508
|
29/02/2024
|
Anusiya
|
1817015WL049404
|
Anusiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374977
|
|
Mrs. Anusaya Sudam Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
JINTUR
|
MH-17-015-119-001/188
(JAMBHRUN)
|
1817015000NRG24210220240810510
|
29/02/2024
|
Anusiya
|
1817015WL049404
|
Anusiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374976
|
|
Mrs. Anusaya Sudam Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
JINTUR
|
MH-17-015-119-001/188
(JAMBHRUN)
|
1817015000NRG24210220240810509
|
29/02/2024
|
sudam
|
1817015WL049404
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374980
|
|
AGHAV SUDAM TRIMBK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
JINTUR
|
MH-17-015-119-001/188
(JAMBHRUN)
|
1817015000NRG24210220240810507
|
29/02/2024
|
sudam
|
1817015WL049404
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374981
|
|
AGHAV SUDAM TRIMBK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
JINTUR
|
MH-17-015-119-001/190
(JAMBHRUN)
|
1817015000NRG24210220240810522
|
29/02/2024
|
shobha
|
1817015WL049405
|
shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374978
|
|
AGHAV SHOBHA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-119-001/205
(JAMBHRUN)
|
1817015000NRG24210220240810613
|
29/02/2024
|
vishnu tukaram agave
|
1817015WL049408
|
vishnu tukaram agave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367185
|
|
AGHAV VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-119-001/208
(JAMBHRUN)
|
1817015000NRG24210220240810621
|
29/02/2024
|
kishan haribhau agave
|
1817015WL049408
|
kishan haribhau agave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374998
|
|
KISAN HARIBHAU AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JINTUR
|
MH-17-015-119-001/208
(JAMBHRUN)
|
1817015000NRG24210220240810622
|
29/02/2024
|
parvti kishan agave
|
1817015WL049408
|
parvti kishan agave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374997
|
|
AAGHAV PARVTI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-119-001/208
(JAMBHRUN)
|
1817015000NRG24210220240810620
|
29/02/2024
|
Shobha Shudam Aghav
|
1817015WL049408
|
Shobha Shudam Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374995
|
|
AAGHAV SHOBHA SUDHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
JINTUR
|
MH-17-015-119-001/208
(JAMBHRUN)
|
1817015000NRG24210220240810619
|
29/02/2024
|
Shudam Haribhau Aghav
|
1817015WL049408
|
Shudam Haribhau Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367195
|
|
SUDAM HARIBHAU AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JINTUR
|
MH-17-015-119-001/216
(JAMBHRUN)
|
1817015000NRG24210220240810662
|
29/02/2024
|
jivan paraji wagh
|
1817015WL049411
|
jivan paraji wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374994
|
|
WAGH JIVAN PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
JINTUR
|
MH-17-015-119-001/216
(JAMBHRUN)
|
1817015000NRG24210220240810664
|
29/02/2024
|
sagarbai
|
1817015WL049411
|
sagarbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374986
|
|
SAGAR SANJAY WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JINTUR
|
MH-17-015-119-001/216
(JAMBHRUN)
|
1817015000NRG24210220240810663
|
29/02/2024
|
sanju paraji wagh
|
1817015WL049411
|
sanju paraji wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374985
|
|
SANJAY PARAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JINTUR
|
MH-17-015-119-001/221
(JAMBHRUN)
|
1817015000NRG24210220240810641
|
29/02/2024
|
shantabai panditrao tare
|
1817015WL049410
|
shantabai panditrao tare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374996
|
|
TARE SHANTABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
JINTUR
|
MH-17-015-119-001/255
(JAMBHRUN)
|
1817015000NRG24210220240810651
|
29/02/2024
|
Ravi Sheshrao Aghav
|
1817015WL049410
|
Ravi Sheshrao Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367191
|
|
RAVI SHESHERAO AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JINTUR
|
MH-17-015-119-001/279
(JAMBHRUN)
|
1817015000NRG24210220240811800
|
29/02/2024
|
DEUBAI NARAYAN AGHAV
|
1817015WL049476
|
DEUBAI NARAYAN AGHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367186
|
|
AGHAV DEVUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
JINTUR
|
MH-17-015-119-001/279
(JAMBHRUN)
|
1817015000NRG24210220240811799
|
29/02/2024
|
NARAYAN VYANKOJI AGHAV
|
1817015WL049476
|
NARAYAN VYANKOJI AGHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367168
|
|
AGHAV NARAYAN YANKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-119-001/286
(JAMBHRUN)
|
1817015000NRG24210220240811572
|
29/02/2024
|
Renuka Santosh Palve
|
1817015WL049466
|
Renuka Santosh Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374990
|
|
PALVE RENUKA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-119-001/286
(JAMBHRUN)
|
1817015000NRG24210220240811571
|
29/02/2024
|
Santosh Dnyandev Palve
|
1817015WL049466
|
Santosh Dnyandev Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374988
|
|
SANTOSH DNYANDEV PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JINTUR
|
MH-17-015-119-001/30
(JAMBHRUN)
|
1817015000NRG24210220240810595
|
29/02/2024
|
mina mallahri
|
1817015WL049407
|
mina mallahri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374979
|
|
WAGH MINA MHLLARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
JINTUR
|
MH-17-015-119-001/33
(JAMBHRUN)
|
1817015000NRG24210220240810514
|
29/02/2024
|
gajanan
|
1817015WL049404
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367176
|
|
GAJANAN TRIMBAK AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JINTUR
|
MH-17-015-119-001/51
(JAMBHRUN)
|
1817015000NRG24210220240811583
|
29/02/2024
|
KESHAV SAMBHAJI SANGLE
|
1817015WL049466
|
KESHAV SAMBHAJI SANGLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367196
|
|
SANGLE KESHAV SHAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
JINTUR
|
MH-17-015-120-001/1150
(KAVI)
|
1817015000NRG24230220240821928
|
29/02/2024
|
urmila laxman lipane
|
1817015WL050145
|
urmila laxman lipane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269515
|
|
LIPANE URMILA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
JINTUR
|
MH-17-015-120-001/14
(KAVI)
|
1817015000NRG24230220240821936
|
29/02/2024
|
udhav kundlik gade
|
1817015WL050145
|
udhav kundlik gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367061
|
|
GADE UDDHAV KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
JINTUR
|
MH-17-015-120-001/261
(KAVI)
|
1817015000NRG24230220240822001
|
29/02/2024
|
meeerabai
|
1817015WL050149
|
meeerabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367083
|
|
LIPANE MIRABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
JINTUR
|
MH-17-015-120-001/285
(KAVI)
|
1817015000NRG24230220240822016
|
29/02/2024
|
surekha
|
1817015WL050149
|
surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367087
|
|
LIPANE SUREKHA SAPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
JINTUR
|
MH-17-015-120-001/299
(KAVI)
|
1817015000NRG24230220240822070
|
29/02/2024
|
Shivaji Uttamrao Jat
|
1817015WL050153
|
Shivaji Uttamrao Jat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367064
|
|
JAT SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
JINTUR
|
MH-17-015-120-001/320
(KAVI)
|
1817015000NRG24230220240821947
|
29/02/2024
|
anita balasaheb shinde
|
1817015WL050145
|
anita balasaheb shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269516
|
|
SHINDE ANITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
JINTUR
|
MH-17-015-120-001/320
(KAVI)
|
1817015000NRG24230220240821949
|
29/02/2024
|
anita balasaheb shinde
|
1817015WL050145
|
anita balasaheb shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269517
|
|
SHINDE ANITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
JINTUR
|
MH-17-015-120-001/320
(KAVI)
|
1817015000NRG24230220240821948
|
29/02/2024
|
balasaheb ashroba shinde
|
1817015WL050145
|
balasaheb ashroba shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367089
|
|
SHINDE BALASAHEB ASHOROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
JINTUR
|
MH-17-015-120-001/320
(KAVI)
|
1817015000NRG24230220240821946
|
29/02/2024
|
balasaheb ashroba shinde
|
1817015WL050145
|
balasaheb ashroba shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367088
|
|
SHINDE BALASAHEB ASHOROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
JINTUR
|
MH-17-015-129-001/120
(HANVATKHEDA)
|
1817015000NRG24210220240812017
|
29/02/2024
|
RAMBHAU AMBADAS PAVHANE
|
1817015WL049500
|
RAMBHAU AMBADAS PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367063
|
|
PAVHANE RAMDAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
JINTUR
|
MH-17-015-132-001/217
(JAMB BU)
|
1817015000NRG24190220240803981
|
29/02/2024
|
Bajirao
|
1817015WL049028
|
Bajirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367118
|
|
RATHOD BAJIRAO BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-132-001/226
(JAMB BU)
|
1817015000NRG24190220240803987
|
29/02/2024
|
Ranubai Gulab chavan
|
1817015WL049028
|
Ranubai Gulab chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374999
|
|
KANTABAI GULAB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JINTUR
|
MH-17-015-132-001/2819
(JAMB BU)
|
1817015000NRG24190220240803641
|
29/02/2024
|
Balaji Madhukar Chakkr
|
1817015WL049007
|
Balaji Madhukar Chakkr
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367150
|
|
CHAKKAR BALAJI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
JINTUR
|
MH-17-015-132-001/2819
(JAMB BU)
|
1817015000NRG24190220240803640
|
29/02/2024
|
Prabhakar Madhukar Chakkar
|
1817015WL049007
|
Prabhakar Madhukar Chakkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367155
|
|
CHEKKAR PRABHAKAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-132-001/2819
(JAMB BU)
|
1817015000NRG24190220240803639
|
29/02/2024
|
Subabai Madhukar Chakkar
|
1817015WL049007
|
Subabai Madhukar Chakkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367128
|
|
CHAKKR SUBHABAI MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
JINTUR
|
MH-17-015-132-001/2871
(JAMB BU)
|
1817015000NRG24190220240803992
|
29/02/2024
|
vilas jema rathod
|
1817015WL049028
|
vilas jema rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367134
|
|
RATHOD VILAS JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
JINTUR
|
MH-17-015-132-001/78
(JAMB BU)
|
1817015000NRG24190220240803666
|
29/02/2024
|
Subhash niloba Ghule
|
1817015WL049007
|
Subhash niloba Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367117
|
|
GHUGE SUBHASH NILOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
JINTUR
|
MH-17-015-132-001/81
(JAMB BU)
|
1817015000NRG24190220240803667
|
29/02/2024
|
dnyandev gangaram chakkar
|
1817015WL049007
|
dnyandev gangaram chakkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367091
|
|
DANDAVE GAGARAM EKKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
JINTUR
|
MH-17-015-132-001/81
(JAMB BU)
|
1817015000NRG24190220240803668
|
29/02/2024
|
sundar dnyandev chakar
|
1817015WL049007
|
sundar dnyandev chakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367151
|
|
SUNDAR DNYANDEO CHAKKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518312
|
518312
|
|
|
|
|
|
|
|
|
319
|
JINTUR
|
MH-17-015-007-001/140
(DHAMDHAM)
|
1817015000NRG24170220240798185
|
29/02/2024
|
rukhmabai
|
1817015WL048619
|
rukhmabai
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269540
|
|
KANGNE RAKHMINBAI TIRBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
JINTUR
|
MH-17-015-007-001/140
(DHAMDHAM)
|
1817015000NRG24170220240798184
|
29/02/2024
|
trimak
|
1817015WL048619
|
trimak
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269541
|
|
KANGNE TIRBAK MATHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
321
|
JINTUR
|
MH-17-015-001-001/129
(DONGARTALA)
|
1817015001NRG24170220240799091
|
29/02/2024
|
Santosh
|
1817015WL048661
|
Santosh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366488
|
|
SANTOSH PRALHAD PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
322
|
JINTUR
|
MH-17-015-006-001/41
(KARAVALI)
|
1817015000NRG24230220240822689
|
29/02/2024
|
shivaji balasaheb ghatual
|
1817015WL050196
|
shivaji balasaheb ghatual
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240366438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
JINTUR
|
MH-17-015-008-001/27
(SAVALI .BU.)
|
1817015000NRG24250220240829926
|
29/02/2024
|
Bhagubai subhash ghuge
|
1817015WL050666
|
Bhagubai subhash ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375065
|
|
MRS BHAGYASHRI SUBHASH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
324
|
JINTUR
|
MH-17-015-008-001/352
(SAVALI .BU.)
|
1817015000NRG24200220240805499
|
29/02/2024
|
YOGANAND LIMBAJI NAGARE
|
1817015WL049125
|
YOGANAND LIMBAJI NAGARE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366419
|
|
NAGARE YOGANAND LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
JINTUR
|
MH-17-015-009-001/108
(KHARDADI)
|
1817015000NRG24170220240796376
|
29/02/2024
|
Ankush Rama Jadhav
|
1817015WL048495
|
Ankush Rama Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269545
|
|
jadhav ankush rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-009-001/108
(KHARDADI)
|
1817015000NRG24170220240796377
|
29/02/2024
|
Ankush Rama Jadhav
|
1817015WL048495
|
Ankush Rama Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269544
|
|
jadhav ankush rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
JINTUR
|
MH-17-015-009-001/108
(KHARDADI)
|
1817015000NRG24170220240796378
|
29/02/2024
|
Ankush Rama Jadhav
|
1817015WL048495
|
Ankush Rama Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269543
|
|
jadhav ankush rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
JINTUR
|
MH-17-015-009-001/136
(KHARDADI)
|
1817015000NRG24170220240796381
|
29/02/2024
|
girdev uttam rathod
|
1817015WL048495
|
girdev uttam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375059
|
|
rathod gindev uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
JINTUR
|
MH-17-015-009-001/136
(KHARDADI)
|
1817015000NRG24170220240796382
|
29/02/2024
|
girdev uttam rathod
|
1817015WL048495
|
girdev uttam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375058
|
|
rathod gindev uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
JINTUR
|
MH-17-015-009-001/136
(KHARDADI)
|
1817015000NRG24170220240796383
|
29/02/2024
|
girdev uttam rathod
|
1817015WL048495
|
girdev uttam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375057
|
|
rathod gindev uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
JINTUR
|
MH-17-015-009-001/137
(KHARDADI)
|
1817015000NRG24170220240796384
|
29/02/2024
|
baldev uttam rathod
|
1817015WL048495
|
baldev uttam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269676
|
|
rathod baldev uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
JINTUR
|
MH-17-015-009-001/137
(KHARDADI)
|
1817015000NRG24170220240796385
|
29/02/2024
|
baldev uttam rathod
|
1817015WL048495
|
baldev uttam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269675
|
|
rathod baldev uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
JINTUR
|
MH-17-015-009-001/137
(KHARDADI)
|
1817015000NRG24170220240796386
|
29/02/2024
|
baldev uttam rathod
|
1817015WL048495
|
baldev uttam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269674
|
|
rathod baldev uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-009-001/172
(KHARDADI)
|
1817015000NRG24170220240796389
|
29/02/2024
|
Lata Dnyaneshwar Rathod
|
1817015WL048495
|
Lata Dnyaneshwar Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375068
|
|
MRS LATA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
JINTUR
|
MH-17-015-009-001/172
(KHARDADI)
|
1817015000NRG24170220240796390
|
29/02/2024
|
Lata Dnyaneshwar Rathod
|
1817015WL048495
|
Lata Dnyaneshwar Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375067
|
|
MRS LATA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
336
|
JINTUR
|
MH-17-015-009-001/172
(KHARDADI)
|
1817015000NRG24170220240796391
|
29/02/2024
|
Lata Dnyaneshwar Rathod
|
1817015WL048495
|
Lata Dnyaneshwar Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375066
|
|
MRS LATA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
337
|
JINTUR
|
MH-17-015-009-001/278
(KHARDADI)
|
1817015000NRG24170220240796392
|
29/02/2024
|
Sukhdev Uttam Rathod
|
1817015WL048495
|
Sukhdev Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375062
|
|
RATHOD SUKHDEV UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
JINTUR
|
MH-17-015-009-001/278
(KHARDADI)
|
1817015000NRG24170220240796393
|
29/02/2024
|
Sukhdev Uttam Rathod
|
1817015WL048495
|
Sukhdev Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375061
|
|
RATHOD SUKHDEV UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
JINTUR
|
MH-17-015-009-001/278
(KHARDADI)
|
1817015000NRG24170220240796394
|
29/02/2024
|
Sukhdev Uttam Rathod
|
1817015WL048495
|
Sukhdev Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375060
|
|
RATHOD SUKHDEV UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
JINTUR
|
MH-17-015-009-001/356
(KHARDADI)
|
1817015000NRG24170220240796397
|
29/02/2024
|
Sindhu Bramdev Rathod
|
1817015WL048495
|
Sindhu Bramdev Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375071
|
|
MS SINDHU BRAMHDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
341
|
JINTUR
|
MH-17-015-009-001/356
(KHARDADI)
|
1817015000NRG24170220240796398
|
29/02/2024
|
Sindhu Bramdev Rathod
|
1817015WL048495
|
Sindhu Bramdev Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375070
|
|
MS SINDHU BRAMHDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
342
|
JINTUR
|
MH-17-015-009-001/356
(KHARDADI)
|
1817015000NRG24170220240796399
|
29/02/2024
|
Sindhu Bramdev Rathod
|
1817015WL048495
|
Sindhu Bramdev Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375069
|
|
MS SINDHU BRAMHDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
343
|
JINTUR
|
MH-17-015-009-001/364
(KHARDADI)
|
1817015000NRG24170220240796400
|
29/02/2024
|
Dnyaneshwar Uttam Rathod
|
1817015WL048495
|
Dnyaneshwar Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269616
|
|
rathod dnyaneshwar uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
JINTUR
|
MH-17-015-009-001/364
(KHARDADI)
|
1817015000NRG24170220240796401
|
29/02/2024
|
Dnyaneshwar Uttam Rathod
|
1817015WL048495
|
Dnyaneshwar Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269615
|
|
rathod dnyaneshwar uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
JINTUR
|
MH-17-015-009-001/364
(KHARDADI)
|
1817015000NRG24170220240796402
|
29/02/2024
|
Dnyaneshwar Uttam Rathod
|
1817015WL048495
|
Dnyaneshwar Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269614
|
|
rathod dnyaneshwar uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
JINTUR
|
MH-17-015-009-001/380
(KHARDADI)
|
1817015000NRG24170220240796408
|
29/02/2024
|
Krushna Shiwaji Rathod
|
1817015WL048495
|
Krushna Shiwaji Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269571
|
|
MR KRUSHNA SHIWAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
347
|
JINTUR
|
MH-17-015-009-001/380
(KHARDADI)
|
1817015000NRG24170220240796409
|
29/02/2024
|
Krushna Shiwaji Rathod
|
1817015WL048495
|
Krushna Shiwaji Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269570
|
|
MR KRUSHNA SHIWAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
JINTUR
|
MH-17-015-009-001/380
(KHARDADI)
|
1817015000NRG24170220240796410
|
29/02/2024
|
Krushna Shiwaji Rathod
|
1817015WL048495
|
Krushna Shiwaji Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269569
|
|
MR KRUSHNA SHIWAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
JINTUR
|
MH-17-015-029-001/23
(VARNA)
|
1817015000NRG24190220240803917
|
29/02/2024
|
Archana Jyotiba ambhore
|
1817015WL049022
|
Archana Jyotiba ambhore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375042
|
|
Archana Jyotiba ambhore
|
INDUSIND BANK(607189)
|
|
350
|
JINTUR
|
MH-17-015-041-001/919
(SHEVADI)
|
1817015000NRG24270220240838121
|
29/02/2024
|
Rameshwar Babarao Gite
|
1817015WL051147
|
Rameshwar Babarao Gite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269597
|
|
Rameshwar Babarao Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
JINTUR
|
MH-17-015-052-001/155
(MANMODI)
|
1817015000NRG24260220240832005
|
29/02/2024
|
Mukund Dnyandeo Ghule
|
1817015WL050792
|
Mukund Dnyandeo Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269658
|
|
MUKUND DNYANDEO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JINTUR
|
MH-17-015-052-001/159
(MANMODI)
|
1817015000NRG24260220240832012
|
29/02/2024
|
Dnyandeo Thamaji Ghule
|
1817015WL050792
|
Dnyandeo Thamaji Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269659
|
|
GHULE DNYANADEV THAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
JINTUR
|
MH-17-015-052-001/159
(MANMODI)
|
1817015000NRG24260220240832013
|
29/02/2024
|
Laxmibai Dnyandeo Ghule
|
1817015WL050792
|
Laxmibai Dnyandeo Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269665
|
|
GHULE LAXMIBAI DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
JINTUR
|
MH-17-015-052-001/179
(MANMODI)
|
1817015000NRG24190220240803799
|
29/02/2024
|
Ganesh Sheshrao Kale
|
1817015WL049018
|
Ganesh Sheshrao Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269546
|
|
KALE GANESH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
JINTUR
|
MH-17-015-052-001/20
(MANMODI)
|
1817015000NRG24260220240832015
|
29/02/2024
|
vijaymala shravan
|
1817015WL050792
|
vijaymala shravan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269663
|
|
MRS VIJAYMALA SHRAVAN BARHATE
|
STATE BANK OF INDIA(508548)
|
|
356
|
JINTUR
|
MH-17-015-052-001/21
(MANMODI)
|
1817015000NRG24260220240832023
|
29/02/2024
|
Annpurna Vishnu Ghule
|
1817015WL050792
|
Annpurna Vishnu Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269666
|
|
MRS ANNPURNA VISHNU GHULE
|
STATE BANK OF INDIA(508548)
|
|
357
|
JINTUR
|
MH-17-015-052-001/21
(MANMODI)
|
1817015000NRG24260220240832024
|
29/02/2024
|
Pandurang Sahebrao Ghule
|
1817015WL050792
|
Pandurang Sahebrao Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269661
|
|
GHULE PANDURANG SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-052-001/225
(MANMODI)
|
1817015000NRG24260220240832025
|
29/02/2024
|
Laxman Dhondiba Ghule
|
1817015WL050792
|
Laxman Dhondiba Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269660
|
|
GHULE LAKSHMAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
JINTUR
|
MH-17-015-052-001/85
(MANMODI)
|
1817015000NRG24190220240803802
|
29/02/2024
|
kashinath
|
1817015WL049018
|
kashinath
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269542
|
|
KALE KASHINATH BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
JINTUR
|
MH-17-015-052-001/95
(MANMODI)
|
1817015000NRG24190220240803804
|
29/02/2024
|
Sharadabai Baban Ghule
|
1817015WL049018
|
Sharadabai Baban Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269685
|
|
MRS SHARDABAI BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
361
|
JINTUR
|
MH-17-015-058-002/2251
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803772
|
29/02/2024
|
USHA ANKUSH BHADARGE
|
1817015WL049014
|
USHA ANKUSH BHADARGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269667
|
|
KAMITE USHA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JINTUR
|
MH-17-015-061-001/189
(BHOSI)
|
1817015000NRG24170220240793928
|
29/02/2024
|
Raghunath Appa Kanthale
|
1817015WL048349
|
Raghunath Appa Kanthale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269585
|
|
Mr. RAGHUNATH APPARAO KANTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JINTUR
|
MH-17-015-061-001/456
(BHOSI)
|
1817015000NRG24170220240793930
|
29/02/2024
|
Madhukar haribhau Thombre
|
1817015WL048349
|
Madhukar haribhau Thombre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366424
|
|
THOMBRE MADHUKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
JINTUR
|
MH-17-015-074-001/170
(AANGALGAON)
|
1817015000NRG24240220240825206
|
29/02/2024
|
sandip gulab Kandure
|
1817015WL050393
|
sandip gulab Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269602
|
|
KANDURE SANDIP GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
JINTUR
|
MH-17-015-074-001/188
(AANGALGAON)
|
1817015000NRG24240220240825212
|
29/02/2024
|
Mirabai Ramesh Maske
|
1817015WL050393
|
Mirabai Ramesh Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269567
|
|
MRS MIRABAI MASKE
|
STATE BANK OF INDIA(508548)
|
|
366
|
JINTUR
|
MH-17-015-074-001/1903
(AANGALGAON)
|
1817015000NRG24240220240825213
|
29/02/2024
|
Satybhama Tukaram Kandure
|
1817015WL050393
|
Satybhama Tukaram Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269480
|
|
MRS SATYBHAMA TUKARAM KANDURE
|
STATE BANK OF INDIA(508548)
|
|
367
|
JINTUR
|
MH-17-015-074-001/1906
(AANGALGAON)
|
1817015000NRG24240220240825218
|
29/02/2024
|
Parnita Ashok Vakale
|
1817015WL050393
|
Parnita Ashok Vakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269603
|
|
MRS PRANITA ASHOK WAKLE
|
STATE BANK OF INDIA(508548)
|
|
368
|
JINTUR
|
MH-17-015-101-001/133
(SOS)
|
1817015000NRG24190220240803812
|
29/02/2024
|
bhagwan sesrao
|
1817015WL049019
|
bhagwan sesrao
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366428
|
|
SHINDE BHAGAWAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
JINTUR
|
MH-17-015-101-001/133
(SOS)
|
1817015000NRG24190220240803811
|
29/02/2024
|
sanjivani shesrao
|
1817015WL049019
|
sanjivani shesrao
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366427
|
|
SHINDE SANGIVNI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
JINTUR
|
MH-17-015-101-001/133
(SOS)
|
1817015000NRG24190220240803810
|
29/02/2024
|
sheshrao pandit
|
1817015WL049019
|
sheshrao pandit
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366426
|
|
SHINDE SHESHRAO PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-101-001/60
(SOS)
|
1817015000NRG24190220240803819
|
29/02/2024
|
GOVIND BABARAO SHINDE
|
1817015WL049019
|
GOVIND BABARAO SHINDE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269486
|
|
SHINDE GOVIND BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-107-001/563
(VARUD)
|
1817015000NRG24160220240787339
|
29/02/2024
|
Bhagwat Uttamrao Tate
|
1817015WL047861
|
Bhagwat Uttamrao Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269547
|
|
TATE BHAGWAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-107-001/564
(VARUD)
|
1817015000NRG24160220240787341
|
29/02/2024
|
Kapil Sheshrao Thite
|
1817015WL047861
|
Kapil Sheshrao Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269610
|
|
THITE KAPIL SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
JINTUR
|
MH-17-015-107-002/1050
(VARUD)
|
1817015000NRG24160220240787349
|
29/02/2024
|
keshav limbaji tate
|
1817015WL047861
|
keshav limbaji tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269463
|
|
TATHE KESHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
JINTUR
|
MH-17-015-107-002/1062
(VARUD)
|
1817015000NRG24160220240787306
|
29/02/2024
|
vidaya narhari kodre
|
1817015WL047860
|
vidaya narhari kodre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269449
|
|
MISS VIDYA NARHARI KODRE
|
STATE BANK OF INDIA(508548)
|
|
376
|
JINTUR
|
MH-17-015-107-002/250
(VARUD)
|
1817015000NRG24160220240787320
|
29/02/2024
|
Gangaram Sambhaji Karhale
|
1817015WL047860
|
Gangaram Sambhaji Karhale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269548
|
|
MR GANGARAM SAMBHAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
JINTUR
|
MH-17-015-107-002/530
(VARUD)
|
1817015000NRG24160220240787361
|
29/02/2024
|
ayodhya krushna mogal
|
1817015WL047861
|
ayodhya krushna mogal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269601
|
|
MISS AYOUDHYA KRISHNA MOGAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
JINTUR
|
MH-17-015-107-002/530
(VARUD)
|
1817015000NRG24160220240787360
|
29/02/2024
|
krushna sahebrao mogal
|
1817015WL047861
|
krushna sahebrao mogal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269600
|
|
MR KRISHANA SAHEBRAO MOGAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
JINTUR
|
MH-17-015-107-002/536
(VARUD)
|
1817015000NRG24160220240787329
|
29/02/2024
|
Rama Dhindiba Zope
|
1817015WL047860
|
Rama Dhindiba Zope
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269598
|
|
MR RAMA DHONDIRAM ZOPE
|
STATE BANK OF INDIA(508548)
|
|
380
|
JINTUR
|
MH-17-015-113-001/113
(JAMB (KHU))
|
1817015000NRG24190220240803679
|
29/02/2024
|
sheshkalabai vishwanath gaykwad
|
1817015WL049009
|
sheshkalabai vishwanath gaykwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269612
|
|
GAYKWAD SHASHIKALABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
JINTUR
|
MH-17-015-116-001/442
(GHEVADA)
|
1817015000NRG24230220240821447
|
29/02/2024
|
kanhopatra kashinath mirashe
|
1817015WL050127
|
kanhopatra kashinath mirashe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366489
|
|
MISS KANHOPATRA KASHINATH MIRASE
|
STATE BANK OF INDIA(508548)
|
|
382
|
JINTUR
|
MH-17-015-116-001/442
(GHEVADA)
|
1817015000NRG24230220240821446
|
29/02/2024
|
kashinath maroti mirashe
|
1817015WL050127
|
kashinath maroti mirashe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269577
|
|
MR KASHINATH MAROTI MIRASE
|
STATE BANK OF INDIA(508548)
|
|
383
|
JINTUR
|
MH-17-015-120-001/299
(KAVI)
|
1817015000NRG24230220240822071
|
29/02/2024
|
PUSHPABAI SHIVAJI JAT
|
1817015WL050153
|
PUSHPABAI SHIVAJI JAT
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269564
|
|
MS PUSHAPATAI SHIWAJI JAT
|
STATE BANK OF INDIA(508548)
|
|
384
|
JINTUR
|
MH-17-015-120-001/76
(KAVI)
|
1817015000NRG24230220240821954
|
29/02/2024
|
antikabai shankar shejul
|
1817015WL050145
|
antikabai shankar shejul
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269576
|
|
SHEJUL ANTIKABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
JINTUR
|
MH-17-015-120-001/76
(KAVI)
|
1817015000NRG24230220240821955
|
29/02/2024
|
antikabai shankar shejul
|
1817015WL050145
|
antikabai shankar shejul
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269575
|
|
SHEJUL ANTIKABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
JINTUR
|
MH-17-015-129-001/118
(HANVATKHEDA)
|
1817015000NRG24210220240812016
|
29/02/2024
|
Rajesh Ambadas Pavhane
|
1817015WL049500
|
Rajesh Ambadas Pavhane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269604
|
|
RAJU AMBADAS PAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JINTUR
|
MH-17-015-131-001/1
(DHANORA)
|
1817015000NRG24230220240821345
|
29/02/2024
|
Anil kundlik Waghmare
|
1817015WL050119
|
Anil kundlik Waghmare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269619
|
|
WAGHAMARE ANIL KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
JINTUR
|
MH-17-015-132-001/142
(JAMB BU)
|
1817015000NRG24190220240803627
|
29/02/2024
|
Shoba Manik Budhwant
|
1817015WL049007
|
Shoba Manik Budhwant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240269617
|
Account closed
|
|
|
|
389
|
JINTUR
|
MH-17-015-132-001/2819
(JAMB BU)
|
1817015000NRG24190220240803638
|
29/02/2024
|
Madhukar bapurao Chakkar
|
1817015WL049007
|
Madhukar bapurao Chakkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269432
|
|
CHEKKAR MADHUKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
JINTUR
|
MH-17-015-132-001/2823
(JAMB BU)
|
1817015000NRG24190220240803990
|
29/02/2024
|
Sulabai Lahu Rathod
|
1817015WL049028
|
Sulabai Lahu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269664
|
|
MISS SULABAI LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
391
|
JINTUR
|
MH-17-015-132-001/2881
(JAMB BU)
|
1817015000NRG24190220240803646
|
29/02/2024
|
santhosh kailasrao budhwant
|
1817015WL049007
|
santhosh kailasrao budhwant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269618
|
|
BUDHWANT SANTOSH KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
JINTUR
|
MH-17-015-132-001/3151
(JAMB BU)
|
1817015000NRG24190220240804003
|
29/02/2024
|
Pradip Asaram Adhe
|
1817015WL049028
|
Pradip Asaram Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269662
|
|
Pradip Asaram Adhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JINTUR
|
MH-17-015-132-001/339
(JAMB BU)
|
1817015000NRG24190220240804008
|
29/02/2024
|
Sachin Uttam Rathod
|
1817015WL049028
|
Sachin Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269668
|
|
MR SACHIN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
394
|
JINTUR
|
MH-17-015-136-001/239
(JOGWADA)
|
1817015000NRG24190220240803721
|
29/02/2024
|
Pralhad Bapurao Ture
|
1817015WL049011
|
Pralhad Bapurao Ture
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269578
|
|
TURE PRALHAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
JINTUR
|
MH-17-015-136-001/36
(JOGWADA)
|
1817015000NRG24240220240826906
|
29/02/2024
|
Jyotiram Laxman Dhavale
|
1817015WL050514
|
Jyotiram Laxman Dhavale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269485
|
|
JYOTIBA LAXMAN DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JINTUR
|
MH-17-015-136-001/388
(JOGWADA)
|
1817015000NRG24190220240803725
|
29/02/2024
|
Usha Sanjay Ambhore
|
1817015WL049011
|
Usha Sanjay Ambhore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269581
|
|
MRS USHA SANJAY AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
397
|
JINTUR
|
MH-17-015-012-001/1558
(BELORA)
|
1817015000NRG24190220240803558
|
29/02/2024
|
GAJANAN VISHWANATH GORE
|
1817015WL049005
|
GAJANAN VISHWANATH GORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269589
|
|
GAJANAN VISHWANATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JINTUR
|
MH-17-015-012-001/1562
(BELORA)
|
1817015000NRG24190220240803561
|
29/02/2024
|
SAPNA VIJAY KHUPSE
|
1817015WL049005
|
SAPNA VIJAY KHUPSE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269467
|
|
MR SAPNA VIJAY KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
399
|
JINTUR
|
MH-17-015-012-001/1562
(BELORA)
|
1817015000NRG24190220240803560
|
29/02/2024
|
VIJAY MAHADEV KHUPSE
|
1817015WL049005
|
VIJAY MAHADEV KHUPSE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269466
|
|
MR VIJAY MAHADEV KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
400
|
JINTUR
|
MH-17-015-012-001/1570
(BELORA)
|
1817015000NRG24190220240803562
|
29/02/2024
|
RAVI GANESH RATHOD
|
1817015WL049005
|
RAVI GANESH RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269453
|
|
RAVI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JINTUR
|
MH-17-015-012-001/1572
(BELORA)
|
1817015000NRG24190220240803563
|
29/02/2024
|
LAXAMAN MANIK CHAVAN
|
1817015WL049005
|
LAXAMAN MANIK CHAVAN
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269588
|
|
MR LAXMAN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
JINTUR
|
MH-17-015-012-001/34
(BELORA)
|
1817015000NRG24190220240803575
|
29/02/2024
|
CHBUBAI MANIK CHAVAN
|
1817015WL049005
|
CHBUBAI MANIK CHAVAN
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269459
|
|
CHABBUBAI MANIK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JINTUR
|
MH-17-015-012-001/34
(BELORA)
|
1817015000NRG24190220240803574
|
29/02/2024
|
manik
|
1817015WL049005
|
manik
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269461
|
|
MR MANIK KALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
JINTUR
|
MH-17-015-012-001/36
(BELORA)
|
1817015000NRG24190220240803576
|
29/02/2024
|
Mahadev Topaji Khupse
|
1817015WL049005
|
Mahadev Topaji Khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269458
|
|
MAHADEV TOPAJI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JINTUR
|
MH-17-015-012-001/36
(BELORA)
|
1817015000NRG24190220240803577
|
29/02/2024
|
Ranjana Mahadev Khupse
|
1817015WL049005
|
Ranjana Mahadev Khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269465
|
|
KHUPSE RANJANA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
JINTUR
|
MH-17-015-012-001/38
(BELORA)
|
1817015000NRG24190220240803579
|
29/02/2024
|
SANJAY HARIBHAU RATHOD
|
1817015WL049005
|
SANJAY HARIBHAU RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269460
|
|
SANJAY HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JINTUR
|
MH-17-015-012-001/4
(BELORA)
|
1817015000NRG24190220240803580
|
29/02/2024
|
RAMBHUA HARI RATHOD
|
1817015WL049005
|
RAMBHUA HARI RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366450
|
|
RAMBHAU HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JINTUR
|
MH-17-015-012-001/4
(BELORA)
|
1817015000NRG24190220240803581
|
29/02/2024
|
SAGRBAI RAMBHAU RATHOD
|
1817015WL049005
|
SAGRBAI RAMBHAU RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269594
|
|
RATHOD SAGARABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
JINTUR
|
MH-17-015-012-001/60
(BELORA)
|
1817015000NRG24190220240803587
|
29/02/2024
|
parbhakar malharrao khupse
|
1817015WL049005
|
parbhakar malharrao khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366420
|
|
KHUPSE PRABHAKAR MALHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
JINTUR
|
MH-17-015-012-001/65
(BELORA)
|
1817015000NRG24190220240803589
|
29/02/2024
|
Vitthal Dattarao Tathe
|
1817015WL049005
|
Vitthal Dattarao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269464
|
|
MR VITTHAL DATTARAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
411
|
JINTUR
|
MH-17-015-012-001/81
(BELORA)
|
1817015000NRG24190220240803596
|
29/02/2024
|
narayan pandit bachate
|
1817015WL049005
|
narayan pandit bachate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269468
|
|
NARAYAN PANDIT BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JINTUR
|
MH-17-015-012-001/99
(BELORA)
|
1817015000NRG24190220240803600
|
29/02/2024
|
usha mahadev khupse
|
1817015WL049005
|
usha mahadev khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269462
|
|
KHUPASE USHA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
JINTUR
|
MH-17-015-057-001/100
(DHANORA BK)
|
1817015000NRG24190220240803952
|
29/02/2024
|
Samadhan
|
1817015WL049025
|
Samadhan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269551
|
|
MR SAMADHAN KISHANRAO PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
414
|
JINTUR
|
MH-17-015-057-001/323
(DHANORA BK)
|
1817015000NRG24190220240803954
|
29/02/2024
|
Ashok Sadashiv More
|
1817015WL049025
|
Ashok Sadashiv More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269579
|
|
MORE ASHOK SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
JINTUR
|
MH-17-015-057-001/406
(DHANORA BK)
|
1817015000NRG24190220240803955
|
29/02/2024
|
rukmin sudhakar bharade
|
1817015WL049025
|
rukmin sudhakar bharade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269568
|
|
BHARADE RUKHMINBAI SUDHAKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
JINTUR
|
MH-17-015-057-001/418
(DHANORA BK)
|
1817015000NRG24190220240803957
|
29/02/2024
|
Laxmi bhagwan more
|
1817015WL049025
|
Laxmi bhagwan more
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269572
|
|
MRS LAXMI BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
417
|
JINTUR
|
MH-17-015-057-001/421
(DHANORA BK)
|
1817015000NRG24170220240799066
|
29/02/2024
|
SANGITA MADHUKAR KOLI
|
1817015WL048658
|
SANGITA MADHUKAR KOLI
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269574
|
|
MRS SANGITA MADHUKAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
418
|
JINTUR
|
MH-17-015-110-001/241
(BARMHANGAON)
|
1817015000NRG24210220240812244
|
29/02/2024
|
Lahu Premsing Rathod
|
1817015WL049512
|
Lahu Premsing Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269565
|
|
LAHU PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JINTUR
|
MH-17-015-120-001/10
(KAVI)
|
1817015000NRG24230220240822054
|
29/02/2024
|
sheshkalabai
|
1817015WL050153
|
sheshkalabai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269556
|
|
KATHMORE SHESHKALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
JINTUR
|
MH-17-015-120-001/179
(KAVI)
|
1817015000NRG24230220240822059
|
29/02/2024
|
aashamati
|
1817015WL050153
|
aashamati
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269557
|
|
MS ASHAMATIBAI ANKUSHARAO KATHAMORE
|
STATE BANK OF INDIA(508548)
|
|
421
|
JINTUR
|
MH-17-015-120-001/179
(KAVI)
|
1817015000NRG24230220240822058
|
29/02/2024
|
ankush
|
1817015WL050153
|
ankush
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269558
|
|
KATHMORE ANKUSH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
JINTUR
|
MH-17-015-120-001/261
(KAVI)
|
1817015000NRG24230220240822000
|
29/02/2024
|
shankar
|
1817015WL050149
|
shankar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269559
|
|
LIPNE SHANKAR RAMKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
JINTUR
|
MH-17-015-120-001/263
(KAVI)
|
1817015000NRG24230220240822007
|
29/02/2024
|
kamalbai
|
1817015WL050149
|
kamalbai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269555
|
|
LIPNE KAMAL SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
JINTUR
|
MH-17-015-120-001/276
(KAVI)
|
1817015000NRG24230220240822008
|
29/02/2024
|
achut
|
1817015WL050149
|
achut
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269554
|
|
LIPNE ACHYUTRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-120-001/276
(KAVI)
|
1817015000NRG24230220240822009
|
29/02/2024
|
gayabai
|
1817015WL050149
|
gayabai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269552
|
|
LIPNE GAYABAI ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
JINTUR
|
MH-17-015-120-001/277
(KAVI)
|
1817015000NRG24230220240822015
|
29/02/2024
|
archana
|
1817015WL050149
|
archana
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269553
|
|
LIPANE ARCHANA DINGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
JINTUR
|
MH-17-015-120-001/277
(KAVI)
|
1817015000NRG24230220240822014
|
29/02/2024
|
digambar
|
1817015WL050149
|
digambar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269550
|
|
LIPNE DIGAMBER ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
JINTUR
|
MH-17-015-120-001/292
(KAVI)
|
1817015000NRG24230220240822068
|
29/02/2024
|
Dnyanoba
|
1817015WL050153
|
Dnyanoba
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269560
|
|
KAKAD DNYANOBA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
JINTUR
|
MH-17-015-120-001/292
(KAVI)
|
1817015000NRG24230220240822069
|
29/02/2024
|
kaxmibai
|
1817015WL050153
|
kaxmibai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269561
|
|
KAKDE LAXIMBAI DAYNOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
JINTUR
|
MH-17-015-129-001/139
(HANVATKHEDA)
|
1817015000NRG24230220240821777
|
29/02/2024
|
Dilip haribhau Chavhan
|
1817015WL050138
|
Dilip haribhau Chavhan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269566
|
|
CHAVAN DILIP HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
JINTUR
|
MH-17-015-129-001/141
(HANVATKHEDA)
|
1817015000NRG24230220240821780
|
29/02/2024
|
Kausabai Manik Pawar
|
1817015WL050138
|
Kausabai Manik Pawar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269562
|
|
PAVAR KOUSABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
JINTUR
|
MH-17-015-129-001/210
(HANVATKHEDA)
|
1817015000NRG24210220240811998
|
29/02/2024
|
Gajanan Khandu Ghule
|
1817015WL049498
|
Gajanan Khandu Ghule
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269487
|
|
GAJANAN KHANDU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JINTUR
|
MH-17-015-129-001/4
(HANVATKHEDA)
|
1817015000NRG24210220240812012
|
29/02/2024
|
Datta Devidas Chavan
|
1817015WL049499
|
Datta Devidas Chavan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269549
|
|
MR DATTA DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
JINTUR
|
MH-17-015-129-001/75
(HANVATKHEDA)
|
1817015000NRG24230220240821527
|
29/02/2024
|
KAMAL RAGHUNATH PAVHANE
|
1817015WL050133
|
KAMAL RAGHUNATH PAVHANE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269599
|
|
MRS KAMAL RAGHUNATH PAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
435
|
JINTUR
|
MH-17-015-101-001/263
(SOS)
|
1817015000NRG24190220240803814
|
29/02/2024
|
NAMDEV SANTRAM LIKHE
|
1817015WL049019
|
NAMDEV SANTRAM LIKHE
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269430
|
|
NAMDEV SANTRAM LIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
436
|
JINTUR
|
MH-17-015-006-001/235
(KARAVALI)
|
1817015000NRG24230220240822661
|
29/02/2024
|
Dileep Sundarrao Gade
|
1817015WL050194
|
Dileep Sundarrao Gade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366457
|
|
GADE DILIP SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
JINTUR
|
MH-17-015-011-002/7
(DHOPATWADI)
|
1817015000NRG24200220240808406
|
29/02/2024
|
gajanan shivaji aghav
|
1817015WL049287
|
gajanan shivaji aghav
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269573
|
|
Mr. Gajanan Shivaji Aaghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
JINTUR
|
MH-17-015-023-001/112
(NAGANGAON)
|
1817015000NRG24230220240822413
|
29/02/2024
|
gajanan
|
1817015WL050179
|
gajanan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269452
|
|
MR GAJANAN GULBARAO BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
439
|
JINTUR
|
MH-17-015-023-001/112
(NAGANGAON)
|
1817015000NRG24230220240822414
|
29/02/2024
|
limbubai
|
1817015WL050179
|
limbubai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269454
|
|
BHIRAT LIMBUBAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
JINTUR
|
MH-17-015-023-001/131
(NAGANGAON)
|
1817015000NRG24230220240822603
|
29/02/2024
|
prasad
|
1817015WL050190
|
prasad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269479
|
|
CHAVHAN RAMPRASAD SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
JINTUR
|
MH-17-015-023-001/230
(NAGANGAON)
|
1817015000NRG24230220240822667
|
29/02/2024
|
tukaram ganesh
|
1817015WL050195
|
tukaram ganesh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366432
|
|
TUKARAM GANESH CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
JINTUR
|
MH-17-015-023-001/3305
(NAGANGAON)
|
1817015000NRG24230220240822396
|
29/02/2024
|
Satyabhama Vitthal Chavan
|
1817015WL050177
|
Satyabhama Vitthal Chavan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366481
|
|
MRS SATYABHAMA VITTHALRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
JINTUR
|
MH-17-015-023-001/3373
(NAGANGAON)
|
1817015000NRG24230220240822421
|
29/02/2024
|
Taramati vankati Chavan
|
1817015WL050179
|
Taramati vankati Chavan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366482
|
|
TAARAMATI VYANKATRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
JINTUR
|
MH-17-015-023-001/40
(NAGANGAON)
|
1817015000NRG24230220240822631
|
29/02/2024
|
Shivaji Eknath Shinde
|
1817015WL050192
|
Shivaji Eknath Shinde
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269475
|
|
SHINDE SHIVAJI EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
JINTUR
|
MH-17-015-029-001/14
(VARNA)
|
1817015000NRG24190220240803906
|
29/02/2024
|
Lata Ananta Ambhure
|
1817015WL049022
|
Lata Ananta Ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269677
|
|
MRS LATA AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
446
|
JINTUR
|
MH-17-015-029-001/16
(VARNA)
|
1817015000NRG24190220240803912
|
29/02/2024
|
Nilesh Rajebhau Ambhure
|
1817015WL049022
|
Nilesh Rajebhau Ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269446
|
|
AMBHURE RAJU KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
JINTUR
|
MH-17-015-029-001/273
(VARNA)
|
1817015000NRG24190220240803918
|
29/02/2024
|
Bhimrao Rambhau Ambhore
|
1817015WL049022
|
Bhimrao Rambhau Ambhore
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269645
|
|
MR BHIMRAO RAMBHAU AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
448
|
JINTUR
|
MH-17-015-029-001/89
(VARNA)
|
1817015000NRG24190220240803932
|
29/02/2024
|
Akash Shivaji Ambhure
|
1817015WL049022
|
Akash Shivaji Ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269643
|
|
MR AKASH SHIVAJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
449
|
JINTUR
|
MH-17-015-033-001/217
(MUDA)
|
1817015000NRG24200220240805071
|
29/02/2024
|
Ahilya Asaram Karale
|
1817015WL049102
|
Ahilya Asaram Karale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269590
|
|
KARHALE AHILYA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
JINTUR
|
MH-17-015-086-001/90
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797087
|
29/02/2024
|
gajanan
|
1817015WL048542
|
gajanan
|
00415
|
SBIN0013915
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240269688
|
|
IPPAR GAJANAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
JINTUR
|
MH-17-015-102-001/173
(SUKALI)
|
1817015000NRG24170220240799173
|
29/02/2024
|
Prabhakar Sudhakar Navhat
|
1817015WL048667
|
Prabhakar Sudhakar Navhat
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269580
|
|
NAVAT PRABHAKAR SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26198
|
26198
|
|
|
|
|
|
|
|
|
452
|
JINTUR
|
MH-17-015-006-001/277
(KARAVALI)
|
1817015000NRG24230220240822617
|
29/02/2024
|
shivaji gyanbarao ghatul
|
1817015WL050191
|
shivaji gyanbarao ghatul
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269472
|
|
GHATUL SHIVAJI GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
JINTUR
|
MH-17-015-041-001/921
(SHEVADI)
|
1817015000NRG24270220240838125
|
29/02/2024
|
narayan damodhar ghuge
|
1817015WL051148
|
narayan damodhar ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269596
|
|
MR NARAYAN DAMODHAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
454
|
JINTUR
|
MH-17-015-102-001/229
(SUKALI)
|
1817015000NRG24170220240799174
|
29/02/2024
|
Vishnu Santoba Navhat
|
1817015WL048667
|
Vishnu Santoba Navhat
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366501
|
|
NAVAT VISHNU SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
JINTUR
|
MH-17-015-102-001/230
(SUKALI)
|
1817015000NRG24170220240799175
|
29/02/2024
|
Ramkishan Sahebrao Navhat
|
1817015WL048667
|
Ramkishan Sahebrao Navhat
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366500
|
|
NAVHAT RAMKISHAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
JINTUR
|
MH-17-015-102-001/230
(SUKALI)
|
1817015000NRG24170220240799177
|
29/02/2024
|
Satish Ramkishan Navhat
|
1817015WL048667
|
Satish Ramkishan Navhat
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366502
|
|
NAVHAT SATISH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
JINTUR
|
MH-17-015-107-002/1060
(VARUD)
|
1817015000NRG24160220240787302
|
29/02/2024
|
datta laxman kodare
|
1817015WL047860
|
datta laxman kodare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269451
|
|
DATTA LAXMANRAO KODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JINTUR
|
MH-17-015-107-002/1061
(VARUD)
|
1817015000NRG24160220240787303
|
29/02/2024
|
mahadev prabhu kodare
|
1817015WL047860
|
mahadev prabhu kodare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269450
|
|
KODRE MAHADEV PRABHUAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
JINTUR
|
MH-17-015-132-001/142
(JAMB BU)
|
1817015000NRG24190220240803626
|
29/02/2024
|
Manik narayan Budhwant
|
1817015WL049007
|
Manik narayan Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366463
|
|
BUDHWANT MANIK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
JINTUR
|
MH-17-015-132-001/3098
(JAMB BU)
|
1817015000NRG24190220240803994
|
29/02/2024
|
PANDHARINATH SHESHRAO RATHOD
|
1817015WL049028
|
PANDHARINATH SHESHRAO RATHOD
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269632
|
|
RATHOD PANDHARINATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
JINTUR
|
MH-17-015-132-001/3102
(JAMB BU)
|
1817015000NRG24190220240803997
|
29/02/2024
|
SHAM GULAB CHAVAN
|
1817015WL049028
|
SHAM GULAB CHAVAN
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269638
|
|
SHYAM GULAB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JINTUR
|
MH-17-015-132-001/331
(JAMB BU)
|
1817015000NRG24190220240804004
|
29/02/2024
|
Uttam Lalu Rathod
|
1817015WL049028
|
Uttam Lalu Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269669
|
|
RATHOD UTTAM LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
JINTUR
|
MH-17-015-132-001/73
(JAMB BU)
|
1817015000NRG24190220240803663
|
29/02/2024
|
seetabai
|
1817015WL049007
|
seetabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269670
|
|
BUDHAWANT SITABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
JINTUR
|
MH-17-015-132-001/73
(JAMB BU)
|
1817015000NRG24190220240803664
|
29/02/2024
|
subhash
|
1817015WL049007
|
subhash
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269671
|
|
BUDHAWANT SUBHASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
JINTUR
|
MH-17-015-132-001/73
(JAMB BU)
|
1817015000NRG24190220240803665
|
29/02/2024
|
suresh
|
1817015WL049007
|
suresh
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269672
|
|
BUDHAWANT SURESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
466
|
JINTUR
|
MH-17-015-005-001/129
(REPA)
|
1817015000NRG24210220240811508
|
29/02/2024
|
Radha Maroti Waghmare
|
1817015WL049460
|
Radha Maroti Waghmare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269647
|
|
MRS RADHA MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
JINTUR
|
MH-17-015-006-001/116
(KARAVALI)
|
1817015000NRG24230220240822652
|
29/02/2024
|
varsha vishnu
|
1817015WL050194
|
varsha vishnu
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366434
|
|
GHATUL VARSHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
JINTUR
|
MH-17-015-006-001/171
(KARAVALI)
|
1817015000NRG24230220240822680
|
29/02/2024
|
satish dagduba giri
|
1817015WL050196
|
satish dagduba giri
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269473
|
|
GIRI SATISH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
JINTUR
|
MH-17-015-006-001/183
(KARAVALI)
|
1817015000NRG24230220240822596
|
29/02/2024
|
tulashiram rajaram ghatual
|
1817015WL050189
|
tulashiram rajaram ghatual
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269474
|
|
GHATUL TULSHIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
JINTUR
|
MH-17-015-006-001/217
(KARAVALI)
|
1817015000NRG24230220240822706
|
29/02/2024
|
indumati raju gore
|
1817015WL050197
|
indumati raju gore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366439
|
|
GORE INDU RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
JINTUR
|
MH-17-015-006-001/247
(KARAVALI)
|
1817015000NRG24230220240822600
|
29/02/2024
|
Rukhmina Bhagwan Ghatul
|
1817015WL050189
|
Rukhmina Bhagwan Ghatul
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366441
|
|
GHATUL RUKMINI BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
JINTUR
|
MH-17-015-006-001/299
(KARAVALI)
|
1817015000NRG24230220240822619
|
29/02/2024
|
amol shivaji ghatul
|
1817015WL050191
|
amol shivaji ghatul
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269443
|
|
MR AMOL SHIVAJI GHATULE
|
STATE BANK OF INDIA(508548)
|
|
473
|
JINTUR
|
MH-17-015-006-001/299
(KARAVALI)
|
1817015000NRG24230220240822642
|
29/02/2024
|
amol shivaji ghatul
|
1817015WL050193
|
amol shivaji ghatul
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269444
|
|
MR AMOL SHIVAJI GHATULE
|
STATE BANK OF INDIA(508548)
|
|
474
|
JINTUR
|
MH-17-015-006-001/299
(KARAVALI)
|
1817015000NRG24230220240822641
|
29/02/2024
|
ashamati shivaji ghatul
|
1817015WL050193
|
ashamati shivaji ghatul
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269442
|
|
MISS ASHAMATI SHIVAJI GHATUL
|
STATE BANK OF INDIA(508548)
|
|
475
|
JINTUR
|
MH-17-015-006-001/306
(KARAVALI)
|
1817015000NRG24230220240822663
|
29/02/2024
|
sunita ashok gade
|
1817015WL050194
|
sunita ashok gade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269445
|
|
MRS SUNITA ASHOKRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
JINTUR
|
MH-17-015-006-001/53
(KARAVALI)
|
1817015000NRG24230220240822622
|
29/02/2024
|
Lochana Kasinath Dobe
|
1817015WL050191
|
Lochana Kasinath Dobe
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366499
|
|
Mrs. Lochana Kashinath Dombe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
JINTUR
|
MH-17-015-023-001/102
(NAGANGAON)
|
1817015000NRG24230220240822412
|
29/02/2024
|
vitthal
|
1817015WL050179
|
vitthal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269457
|
|
SHINDE VITTHAL BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
JINTUR
|
MH-17-015-023-001/114
(NAGANGAON)
|
1817015000NRG24230220240822491
|
29/02/2024
|
Ashok Trimbakao Chavan
|
1817015WL050183
|
Ashok Trimbakao Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366486
|
|
CHAVHAN ASHOK TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
JINTUR
|
MH-17-015-023-001/114
(NAGANGAON)
|
1817015000NRG24230220240822492
|
29/02/2024
|
Mirabai Ashok Chavan
|
1817015WL050183
|
Mirabai Ashok Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375046
|
|
MRS MIRABAI ASHOKRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
JINTUR
|
MH-17-015-023-001/1201
(NAGANGAON)
|
1817015000NRG24230220240822392
|
29/02/2024
|
Ramkishan Atmaram Ghorakh
|
1817015WL050177
|
Ramkishan Atmaram Ghorakh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375045
|
|
GORAKH RAMKISHAN ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
JINTUR
|
MH-17-015-023-001/230
(NAGANGAON)
|
1817015000NRG24230220240822666
|
29/02/2024
|
Rameshwar Ganesh Chavan
|
1817015WL050195
|
Rameshwar Ganesh Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269587
|
|
CHAVHAN RAMESHWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
JINTUR
|
MH-17-015-023-001/247
(NAGANGAON)
|
1817015000NRG24230220240822419
|
29/02/2024
|
Mahananda Rajebhau Chavan
|
1817015WL050179
|
Mahananda Rajebhau Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366483
|
|
MRS MAHANANDA RAJEBHAU VHAVAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
JINTUR
|
MH-17-015-023-001/3251
(NAGANGAON)
|
1817015000NRG24230220240822673
|
29/02/2024
|
Varsha Udhav Chavan
|
1817015WL050195
|
Varsha Udhav Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375047
|
|
MISS VARSHA UDHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
JINTUR
|
MH-17-015-023-001/3305
(NAGANGAON)
|
1817015000NRG24230220240822395
|
29/02/2024
|
Vitthal sahebrao Chavan
|
1817015WL050177
|
Vitthal sahebrao Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269456
|
|
CHAVAN VITTHAL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
JINTUR
|
MH-17-015-023-001/3329
(NAGANGAON)
|
1817015000NRG24230220240822399
|
29/02/2024
|
Narhari Digambar Chavan
|
1817015WL050177
|
Narhari Digambar Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269455
|
|
CHAVAN NARHARI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
JINTUR
|
MH-17-015-023-001/3329
(NAGANGAON)
|
1817015000NRG24230220240822401
|
29/02/2024
|
Vinod Narhari Chavan
|
1817015WL050177
|
Vinod Narhari Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240269478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
JINTUR
|
MH-17-015-023-001/58
(NAGANGAON)
|
1817015000NRG24230220240822635
|
29/02/2024
|
Kantabai Dunaji Chavan
|
1817015WL050192
|
Kantabai Dunaji Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269476
|
|
CHAVHAN I MGKUNTABAI DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
JINTUR
|
MH-17-015-023-001/59
(NAGANGAON)
|
1817015000NRG24230220240822637
|
29/02/2024
|
swati udhav
|
1817015WL050192
|
swati udhav
|
00415
|
SBIN0020301
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240269477
|
|
MRS SWATI UDHHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
JINTUR
|
MH-17-015-029-001/130
(VARNA)
|
1817015000NRG24190220240803904
|
29/02/2024
|
gyneshwar
|
1817015WL049022
|
gyneshwar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366444
|
|
DARADE DYANESHWAR NIVRATTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
JINTUR
|
MH-17-015-029-001/130
(VARNA)
|
1817015000NRG24190220240803905
|
29/02/2024
|
Meerabai
|
1817015WL049022
|
Meerabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366446
|
|
MRS MIRA DNYANESHWAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
491
|
JINTUR
|
MH-17-015-029-001/140
(VARNA)
|
1817015000NRG24190220240803907
|
29/02/2024
|
kelash
|
1817015WL049022
|
kelash
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366458
|
|
AMBHUER KAILASH SONAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
JINTUR
|
MH-17-015-029-001/140
(VARNA)
|
1817015000NRG24190220240803908
|
29/02/2024
|
revatabai
|
1817015WL049022
|
revatabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366459
|
|
AMBHURE REVATI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
JINTUR
|
MH-17-015-029-001/143
(VARNA)
|
1817015000NRG24190220240803910
|
29/02/2024
|
simabai
|
1817015WL049022
|
simabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366447
|
|
DARADE SUNITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-029-001/143
(VARNA)
|
1817015000NRG24190220240803909
|
29/02/2024
|
sudhakar
|
1817015WL049022
|
sudhakar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366445
|
|
DARADE SUDHAKAR PRALLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
JINTUR
|
MH-17-015-029-001/16
(VARNA)
|
1817015000NRG24190220240803911
|
29/02/2024
|
Shila Rajebhau Ambhore
|
1817015WL049022
|
Shila Rajebhau Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269447
|
|
MRS SHILA RAJU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
496
|
JINTUR
|
MH-17-015-029-001/18
(VARNA)
|
1817015000NRG24190220240803914
|
29/02/2024
|
Parvati Vilas Watude
|
1817015WL049022
|
Parvati Vilas Watude
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269433
|
|
MRS PARVATI VILAS WATUDE
|
STATE BANK OF INDIA(508548)
|
|
497
|
JINTUR
|
MH-17-015-029-001/18
(VARNA)
|
1817015000NRG24190220240803913
|
29/02/2024
|
Vilas Rangnath Watode
|
1817015WL049022
|
Vilas Rangnath Watode
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269438
|
|
MR VILAS RAGNATH WATUDE
|
STATE BANK OF INDIA(508548)
|
|
498
|
JINTUR
|
MH-17-015-029-001/23
(VARNA)
|
1817015000NRG24190220240803915
|
29/02/2024
|
Jyotiba Dashrat Ambhore
|
1817015WL049022
|
Jyotiba Dashrat Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269595
|
|
AMBHORE JYOTIBA DASHRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
JINTUR
|
MH-17-015-029-001/273
(VARNA)
|
1817015000NRG24190220240803919
|
29/02/2024
|
Sheelabai Bhimrao Ambhore
|
1817015WL049022
|
Sheelabai Bhimrao Ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269646
|
|
MRS SITABAI BHIMRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
500
|
JINTUR
|
MH-17-015-029-001/296
(VARNA)
|
1817015000NRG24190220240803920
|
29/02/2024
|
vasant
|
1817015WL049022
|
vasant
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366475
|
|
VAKLE WASANT KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
JINTUR
|
MH-17-015-029-001/398
(VARNA)
|
1817015000NRG24190220240803922
|
29/02/2024
|
Rajesh Ganpatrao Dhawale
|
1817015WL049022
|
Rajesh Ganpatrao Dhawale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269439
|
|
DHAVALE RAJESH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
JINTUR
|
MH-17-015-029-001/5130
(VARNA)
|
1817015000NRG24190220240803923
|
29/02/2024
|
RADHA RAJESH DHAVLE
|
1817015WL049022
|
RADHA RAJESH DHAVLE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269427
|
|
dhavale radha rajesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
JINTUR
|
MH-17-015-029-001/5190
(VARNA)
|
1817015000NRG24190220240803924
|
29/02/2024
|
Kailas Dnyandev Karhale
|
1817015WL049022
|
Kailas Dnyandev Karhale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269642
|
|
MR KAILAS DNYANDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
504
|
JINTUR
|
MH-17-015-029-001/5287
(VARNA)
|
1817015000NRG24190220240803927
|
29/02/2024
|
Laxmi Ramesh Wakle
|
1817015WL049022
|
Laxmi Ramesh Wakle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269650
|
|
MR LAKSHMI RAMESH VAKLE
|
STATE BANK OF INDIA(508548)
|
|
505
|
JINTUR
|
MH-17-015-029-001/5288
(VARNA)
|
1817015000NRG24190220240803929
|
29/02/2024
|
Santosh Vasanta Wakle
|
1817015WL049022
|
Santosh Vasanta Wakle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269648
|
|
MR SANTOSH VASANTA VAKLE
|
STATE BANK OF INDIA(508548)
|
|
506
|
JINTUR
|
MH-17-015-029-001/5288
(VARNA)
|
1817015000NRG24190220240803928
|
29/02/2024
|
Shalubai Sidharth Wakle
|
1817015WL049022
|
Shalubai Sidharth Wakle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269649
|
|
Shalubai Sidharth Wakle
|
INDUSIND BANK(607189)
|
|
507
|
JINTUR
|
MH-17-015-029-001/5292
(VARNA)
|
1817015000NRG24190220240803930
|
29/02/2024
|
Rajratan Ramesh Vakle
|
1817015WL049022
|
Rajratan Ramesh Vakle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269582
|
|
MR RAJRATAN RAMESH VAKLE
|
STATE BANK OF INDIA(508548)
|
|
508
|
JINTUR
|
MH-17-015-033-001/115
(MUDA)
|
1817015000NRG24230220240822244
|
29/02/2024
|
ANUSAYA VISHWANATH BANSODE
|
1817015WL050166
|
ANUSAYA VISHWANATH BANSODE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269626
|
|
MRS ANUSAYA VISHWANATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
509
|
JINTUR
|
MH-17-015-033-001/115
(MUDA)
|
1817015000NRG24230220240822245
|
29/02/2024
|
ANUSAYA VISHWANATH BANSODE
|
1817015WL050166
|
ANUSAYA VISHWANATH BANSODE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269625
|
|
MRS ANUSAYA VISHWANATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
510
|
JINTUR
|
MH-17-015-033-001/118
(MUDA)
|
1817015000NRG24230220240822322
|
29/02/2024
|
dnyaneshwari madhukar bansode
|
1817015WL050169
|
dnyaneshwari madhukar bansode
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375051
|
|
MISS DNYANESHWARI MADHUKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
511
|
JINTUR
|
MH-17-015-033-001/118
(MUDA)
|
1817015000NRG24230220240822320
|
29/02/2024
|
dnyaneshwari madhukar bansode
|
1817015WL050169
|
dnyaneshwari madhukar bansode
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375050
|
|
MISS DNYANESHWARI MADHUKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
512
|
JINTUR
|
MH-17-015-033-001/129
(MUDA)
|
1817015000NRG24230220240822353
|
29/02/2024
|
pandit ranganatharao kadam
|
1817015WL050172
|
pandit ranganatharao kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366503
|
|
KADAM PANDITRAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
JINTUR
|
MH-17-015-033-001/143
(MUDA)
|
1817015000NRG24230220240822246
|
29/02/2024
|
dipak dattarao sarkate
|
1817015WL050166
|
dipak dattarao sarkate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269421
|
|
MR DIPAK DATTARAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
514
|
JINTUR
|
MH-17-015-033-001/143
(MUDA)
|
1817015000NRG24230220240822247
|
29/02/2024
|
dipak dattarao sarkate
|
1817015WL050166
|
dipak dattarao sarkate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269420
|
|
MR DIPAK DATTARAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
515
|
JINTUR
|
MH-17-015-033-001/145
(MUDA)
|
1817015000NRG24230220240822325
|
29/02/2024
|
Gajanan Laxmanrao Kadam
|
1817015WL050169
|
Gajanan Laxmanrao Kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269631
|
|
KADAM GAJANAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
JINTUR
|
MH-17-015-033-001/145
(MUDA)
|
1817015000NRG24230220240822323
|
29/02/2024
|
Gajanan Laxmanrao Kadam
|
1817015WL050169
|
Gajanan Laxmanrao Kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269630
|
|
KADAM GAJANAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
JINTUR
|
MH-17-015-033-001/145
(MUDA)
|
1817015000NRG24230220240822324
|
29/02/2024
|
Swarnamala Gajanan Kadam
|
1817015WL050169
|
Swarnamala Gajanan Kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269633
|
|
KADAM SUVARNAMALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
JINTUR
|
MH-17-015-033-001/145
(MUDA)
|
1817015000NRG24230220240822326
|
29/02/2024
|
Swarnamala Gajanan Kadam
|
1817015WL050169
|
Swarnamala Gajanan Kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269634
|
|
KADAM SUVARNAMALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
JINTUR
|
MH-17-015-033-001/172
(MUDA)
|
1817015000NRG24230220240822248
|
29/02/2024
|
SUNIL NANDABUVA GIRI
|
1817015WL050166
|
SUNIL NANDABUVA GIRI
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375075
|
|
MR SUNIL NANDABUVA GIRI
|
STATE BANK OF INDIA(508548)
|
|
520
|
JINTUR
|
MH-17-015-033-001/172
(MUDA)
|
1817015000NRG24230220240822249
|
29/02/2024
|
SUNIL NANDABUVA GIRI
|
1817015WL050166
|
SUNIL NANDABUVA GIRI
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375074
|
|
MR SUNIL NANDABUVA GIRI
|
STATE BANK OF INDIA(508548)
|
|
521
|
JINTUR
|
MH-17-015-033-001/180
(MUDA)
|
1817015000NRG24230220240822355
|
29/02/2024
|
RAMPRASAD DADARAO KARHALE
|
1817015WL050172
|
RAMPRASAD DADARAO KARHALE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269583
|
|
KARHALE RAMPRASAD DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-033-001/204
(MUDA)
|
1817015000NRG24230220240822250
|
29/02/2024
|
MANIK BABUSRAO KARHALE
|
1817015WL050166
|
MANIK BABUSRAO KARHALE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375056
|
|
MR MANIK BABUSRAO KARHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
523
|
JINTUR
|
MH-17-015-033-001/204
(MUDA)
|
1817015000NRG24230220240822251
|
29/02/2024
|
MANIK BABUSRAO KARHALE
|
1817015WL050166
|
MANIK BABUSRAO KARHALE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375055
|
|
MR MANIK BABUSRAO KARHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
524
|
JINTUR
|
MH-17-015-033-001/205
(MUDA)
|
1817015000NRG24230220240822329
|
29/02/2024
|
KANOPATHARA VITTHAL GUNJE
|
1817015WL050169
|
KANOPATHARA VITTHAL GUNJE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269624
|
|
MRS KANHOPATRA VITTHAL GUNGE
|
STATE BANK OF INDIA(508548)
|
|
525
|
JINTUR
|
MH-17-015-033-001/205
(MUDA)
|
1817015000NRG24230220240822330
|
29/02/2024
|
KANOPATHARA VITTHAL GUNJE
|
1817015WL050169
|
KANOPATHARA VITTHAL GUNJE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269623
|
|
MRS KANHOPATRA VITTHAL GUNGE
|
STATE BANK OF INDIA(508548)
|
|
526
|
JINTUR
|
MH-17-015-033-001/206
(MUDA)
|
1817015000NRG24230220240822331
|
29/02/2024
|
URMILA ARJUN GUNGE
|
1817015WL050169
|
URMILA ARJUN GUNGE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269629
|
|
GANGE NIRMALABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
JINTUR
|
MH-17-015-033-001/206
(MUDA)
|
1817015000NRG24230220240822332
|
29/02/2024
|
URMILA ARJUN GUNGE
|
1817015WL050169
|
URMILA ARJUN GUNGE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269628
|
|
GANGE NIRMALABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
JINTUR
|
MH-17-015-033-001/213
(MUDA)
|
1817015000NRG24230220240822333
|
29/02/2024
|
LAXMAN MADHUKAR BANSODE
|
1817015WL050169
|
LAXMAN MADHUKAR BANSODE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375053
|
|
MR LAXMAN MADHUKARRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
529
|
JINTUR
|
MH-17-015-033-001/213
(MUDA)
|
1817015000NRG24230220240822334
|
29/02/2024
|
LAXMAN MADHUKAR BANSODE
|
1817015WL050169
|
LAXMAN MADHUKAR BANSODE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375052
|
|
MR LAXMAN MADHUKARRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
530
|
JINTUR
|
MH-17-015-033-001/215
(MUDA)
|
1817015000NRG24230220240822253
|
29/02/2024
|
KUSHAVARTA SUKHDEV BANSODE
|
1817015WL050166
|
KUSHAVARTA SUKHDEV BANSODE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375073
|
|
MRS KUSHAVARTA SUKHDEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
531
|
JINTUR
|
MH-17-015-033-001/215
(MUDA)
|
1817015000NRG24230220240822255
|
29/02/2024
|
KUSHAVARTA SUKHDEV BANSODE
|
1817015WL050166
|
KUSHAVARTA SUKHDEV BANSODE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375072
|
|
MRS KUSHAVARTA SUKHDEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
532
|
JINTUR
|
MH-17-015-033-001/215
(MUDA)
|
1817015000NRG24230220240822254
|
29/02/2024
|
SUKHDEV RANGNATH BANSODE
|
1817015WL050166
|
SUKHDEV RANGNATH BANSODE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269423
|
|
BANSODE SUKHDEV RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
JINTUR
|
MH-17-015-033-001/215
(MUDA)
|
1817015000NRG24230220240822252
|
29/02/2024
|
SUKHDEV RANGNATH BANSODE
|
1817015WL050166
|
SUKHDEV RANGNATH BANSODE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269422
|
|
BANSODE SUKHDEV RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
JINTUR
|
MH-17-015-033-001/217
(MUDA)
|
1817015000NRG24200220240805072
|
29/02/2024
|
Ishvar Asaram Karale
|
1817015WL049102
|
Ishvar Asaram Karale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269591
|
|
MR ESHWAR ASARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
535
|
JINTUR
|
MH-17-015-033-001/258
(MUDA)
|
1817015000NRG24230220240822258
|
29/02/2024
|
Govind Ranganath Bansude
|
1817015WL050166
|
Govind Ranganath Bansude
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375079
|
|
BANSODE GOVIND RANGNATH MG RANGNATH KOND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
JINTUR
|
MH-17-015-033-001/258
(MUDA)
|
1817015000NRG24230220240822259
|
29/02/2024
|
Govind Ranganath Bansude
|
1817015WL050166
|
Govind Ranganath Bansude
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375078
|
|
BANSODE GOVIND RANGNATH MG RANGNATH KOND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
JINTUR
|
MH-17-015-033-001/259
(MUDA)
|
1817015000NRG24230220240822260
|
29/02/2024
|
Damodhar Rangnath Bansude
|
1817015WL050166
|
Damodhar Rangnath Bansude
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375077
|
|
MR DAMODHAR RANGNATH BANSUDE
|
STATE BANK OF INDIA(508548)
|
|
538
|
JINTUR
|
MH-17-015-033-001/259
(MUDA)
|
1817015000NRG24230220240822261
|
29/02/2024
|
Damodhar Rangnath Bansude
|
1817015WL050166
|
Damodhar Rangnath Bansude
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375076
|
|
MR DAMODHAR RANGNATH BANSUDE
|
STATE BANK OF INDIA(508548)
|
|
539
|
JINTUR
|
MH-17-015-033-001/262
(MUDA)
|
1817015000NRG24230220240822262
|
29/02/2024
|
Shivaji Manikrao Karhale
|
1817015WL050166
|
Shivaji Manikrao Karhale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375064
|
|
KARHALE SHIVAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
JINTUR
|
MH-17-015-033-001/262
(MUDA)
|
1817015000NRG24230220240822263
|
29/02/2024
|
Shivaji Manikrao Karhale
|
1817015WL050166
|
Shivaji Manikrao Karhale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375063
|
|
KARHALE SHIVAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
JINTUR
|
MH-17-015-033-001/271
(MUDA)
|
1817015000NRG24230220240822341
|
29/02/2024
|
Munja bhagwan bansode
|
1817015WL050169
|
Munja bhagwan bansode
|
00415
|
SBIN0020301
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115240375049
|
|
BANSODE MUNJA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
JINTUR
|
MH-17-015-033-001/271
(MUDA)
|
1817015000NRG24230220240822342
|
29/02/2024
|
Munja bhagwan bansode
|
1817015WL050169
|
Munja bhagwan bansode
|
00415
|
SBIN0020301
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115240375048
|
|
BANSODE MUNJA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
JINTUR
|
MH-17-015-086-001/39
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797112
|
29/02/2024
|
Meera Parmeshwar Epper
|
1817015WL048546
|
Meera Parmeshwar Epper
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269431
|
|
MRS MIRA PARMESHWAR EPPER
|
STATE BANK OF INDIA(508548)
|
|
544
|
JINTUR
|
MH-17-015-086-001/454
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797117
|
29/02/2024
|
Nilavanti Dagdu Ippar
|
1817015WL048546
|
Nilavanti Dagdu Ippar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269686
|
|
MRS NILAVANTIBAO DAGDU IPPAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
JINTUR
|
MH-17-015-086-001/466
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797120
|
29/02/2024
|
Mira BHagoji Ippar
|
1817015WL048546
|
Mira BHagoji Ippar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269687
|
|
MISS MIRA BHAGOJI IPPAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
JINTUR
|
MH-17-015-086-001/57
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797122
|
29/02/2024
|
Suselabai Gulab Giri
|
1817015WL048546
|
Suselabai Gulab Giri
|
00415
|
SBIN0020301
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115240269563
|
|
MRS SUSHILABAI GULABRAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
547
|
JINTUR
|
MH-17-015-086-001/76
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797080
|
29/02/2024
|
raghunath
|
1817015WL048542
|
raghunath
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366474
|
|
IPPAR RAGHUNATH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-086-001/88
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797081
|
29/02/2024
|
janardhan
|
1817015WL048542
|
janardhan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375054
|
|
PALVE JANARDHAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
JINTUR
|
MH-17-015-086-001/88
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797082
|
29/02/2024
|
kanta
|
1817015WL048542
|
kanta
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375044
|
|
MRS KANTABAI JANARDAN PALVE
|
STATE BANK OF INDIA(508548)
|
|
550
|
JINTUR
|
MH-17-015-131-001/1303
(DHANORA)
|
1817015000NRG24230220240821346
|
29/02/2024
|
parkash lahanappa ghorapade
|
1817015WL050119
|
parkash lahanappa ghorapade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366498
|
|
GHORPADE PRAKASH LAHNAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
JINTUR
|
MH-17-015-131-001/131
(DHANORA)
|
1817015000NRG24230220240821347
|
29/02/2024
|
Nivrati Munjaji Ghorpade
|
1817015WL050119
|
Nivrati Munjaji Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366497
|
|
GHORPADE NIVRUTTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
JINTUR
|
MH-17-015-131-001/133
(DHANORA)
|
1817015000NRG24230220240821348
|
29/02/2024
|
BHAGWAT BALASAHEB GHORPADE
|
1817015WL050119
|
BHAGWAT BALASAHEB GHORPADE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269627
|
|
MR BHAGVAT BALASAHEB GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
553
|
JINTUR
|
MH-17-015-131-001/1385
(DHANORA)
|
1817015000NRG24230220240821349
|
29/02/2024
|
rameshwar prakash ghorpade
|
1817015WL050119
|
rameshwar prakash ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269640
|
|
GHORPADE RAMESHWAR PRKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-131-001/1389
(DHANORA)
|
1817015000NRG24230220240821350
|
29/02/2024
|
Rupesh Dnyandev Navghare
|
1817015WL050119
|
Rupesh Dnyandev Navghare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269620
|
|
MR RUPESH DNYNADEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
555
|
JINTUR
|
MH-17-015-131-001/1389
(DHANORA)
|
1817015000NRG24230220240821351
|
29/02/2024
|
Sankeet Dnyandev Navghare
|
1817015WL050119
|
Sankeet Dnyandev Navghare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269621
|
|
MR SANKET DNYANDEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
556
|
JINTUR
|
MH-17-015-131-001/1390
(DHANORA)
|
1817015000NRG24230220240821352
|
29/02/2024
|
Ramprasad Nivrutti Ghorpade
|
1817015WL050119
|
Ramprasad Nivrutti Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269637
|
|
GHORPADE RAMCHANDRA NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
JINTUR
|
MH-17-015-131-001/1390
(DHANORA)
|
1817015000NRG24230220240821353
|
29/02/2024
|
Santosh Nivrutti Ghorpade
|
1817015WL050119
|
Santosh Nivrutti Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269636
|
|
GHORPADE SANTOSH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
JINTUR
|
MH-17-015-131-001/1391
(DHANORA)
|
1817015000NRG24230220240821354
|
29/02/2024
|
Prabhakar Balasaheb Ghorpade
|
1817015WL050119
|
Prabhakar Balasaheb Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269639
|
|
PRABHAKAR BALASAHEB GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JINTUR
|
MH-17-015-131-001/1392
(DHANORA)
|
1817015000NRG24230220240821356
|
29/02/2024
|
Manisha Munjaji Ghorpade
|
1817015WL050119
|
Manisha Munjaji Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269584
|
|
MRS MANISHA MUNJAJI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
560
|
JINTUR
|
MH-17-015-131-001/1392
(DHANORA)
|
1817015000NRG24230220240821355
|
29/02/2024
|
Munjaji Prakash Ghorpade
|
1817015WL050119
|
Munjaji Prakash Ghorpade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269635
|
|
GHORPADE MUNJAJI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-131-001/69
(DHANORA)
|
1817015000NRG24230220240821357
|
29/02/2024
|
Bhagwan Ganeshrao Ghorpade
|
1817015WL050119
|
Bhagwan Ganeshrao Ghorpade
|
00415
|
SBIN0020301
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240269622
|
|
MR BHAGWAN GANESHRAO GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156671
|
156671
|
|
|
|
|
|
|
|
|
562
|
JINTUR
|
MH-17-015-020-003/272
(GANAPUR)
|
1817015000NRG24230220240822564
|
29/02/2024
|
MADHUKAR SHANKARRAO ZADE
|
1817015WL050186
|
MADHUKAR SHANKARRAO ZADE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366480
|
|
ZADE MADHUKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
JINTUR
|
MH-17-015-023-001/130
(NAGANGAON)
|
1817015000NRG24230220240822415
|
29/02/2024
|
Uddhav dattaro chevan
|
1817015WL050179
|
Uddhav dattaro chevan
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375012
|
|
CHAVHAN UDHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-023-001/3255
(NAGANGAON)
|
1817015000NRG24230220240822495
|
29/02/2024
|
Mangal
|
1817015WL050183
|
Mangal
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375008
|
|
CHAVAN MANGAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
JINTUR
|
MH-17-015-023-001/3255
(NAGANGAON)
|
1817015000NRG24230220240822494
|
29/02/2024
|
Manik
|
1817015WL050183
|
Manik
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375009
|
|
CHAVHAN MANIK TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
JINTUR
|
MH-17-015-023-001/3281
(NAGANGAON)
|
1817015000NRG24230220240822496
|
29/02/2024
|
Triambak
|
1817015WL050183
|
Triambak
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375026
|
|
CHAVHAN TRIMBAK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
JINTUR
|
MH-17-015-023-001/3292
(NAGANGAON)
|
1817015000NRG24230220240822393
|
29/02/2024
|
Vishvnath
|
1817015WL050177
|
Vishvnath
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375018
|
|
SHINDE VISHWANATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
568
|
JINTUR
|
MH-17-015-058-002/168
(MANKESHWAR (CHA))
|
1817015000NRG24190220240803769
|
29/02/2024
|
Lalita Vishal Jadhav
|
1817015WL049014
|
Lalita Vishal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269652
|
|
LALITA VISHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JINTUR
|
MH-17-015-061-001/441
(BHOSI)
|
1817015000NRG24170220240793929
|
29/02/2024
|
Dilip Kalyan Thombre
|
1817015WL048349
|
Dilip Kalyan Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375043
|
|
DILIP KALYANRAO THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
JINTUR
|
MH-17-015-101-001/133
(SOS)
|
1817015000NRG24190220240803813
|
29/02/2024
|
Kanchan Bhagwan Shinde
|
1817015WL049019
|
Kanchan Bhagwan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269428
|
|
CHAVAN KANCHAN AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JINTUR
|
MH-17-015-102-001/166
(SUKALI)
|
1817015000NRG24170220240799169
|
29/02/2024
|
Vandna Suresh Navhat
|
1817015WL048667
|
Vandna Suresh Navhat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269536
|
|
VANDANA SURESH NAVHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JINTUR
|
MH-17-015-102-001/168
(SUKALI)
|
1817015000NRG24170220240799171
|
29/02/2024
|
Tulasabai Santoba Navhat
|
1817015WL048667
|
Tulasabai Santoba Navhat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269538
|
|
TULASABAI SANTOBA NAVHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JINTUR
|
MH-17-015-102-001/171
(SUKALI)
|
1817015000NRG24170220240799172
|
29/02/2024
|
MANISHA SHRIKANT HOGE
|
1817015WL048667
|
MANISHA SHRIKANT HOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269429
|
|
MEENAKSHI SHRIKANT HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JINTUR
|
MH-17-015-102-001/230
(SUKALI)
|
1817015000NRG24170220240799176
|
29/02/2024
|
Ashamati Ramkishan Navhat
|
1817015WL048667
|
Ashamati Ramkishan Navhat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269537
|
|
ASHAMATI RAMKISHAN NAVHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JINTUR
|
MH-17-015-102-001/80
(SUKALI)
|
1817015000NRG24170220240799181
|
29/02/2024
|
Pawan Tukaram Kose
|
1817015WL048667
|
Pawan Tukaram Kose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269530
|
|
PAVAN TUKARAM KOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JINTUR
|
MH-17-015-102-001/87
(SUKALI)
|
1817015000NRG24170220240799183
|
29/02/2024
|
Vishal dnyandev kose
|
1817015WL048667
|
Vishal dnyandev kose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269529
|
|
VISHAL DNYANESHWAR KOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JINTUR
|
MH-17-015-107-002/1134
(VARUD)
|
1817015000NRG24160220240787353
|
29/02/2024
|
Munja Babanrao Hinge
|
1817015WL047861
|
Munja Babanrao Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269534
|
|
HINGE MUNJA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
JINTUR
|
MH-17-015-107-002/1166
(VARUD)
|
1817015000NRG24160220240787317
|
29/02/2024
|
Mangesh Sundar Chavhan
|
1817015WL047860
|
Mangesh Sundar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269531
|
|
MANGESH SUNDAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JINTUR
|
MH-17-015-107-002/766
(VARUD)
|
1817015000NRG24160220240787363
|
29/02/2024
|
Munjabhau Annasaheb Thite
|
1817015WL047861
|
Munjabhau Annasaheb Thite
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240269535
|
|
MUNJABHAU ANNASAHEB THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JINTUR
|
MH-17-015-116-001/441
(GHEVADA)
|
1817015000NRG24230220240821442
|
29/02/2024
|
chaturabai jagnath mirashe
|
1817015WL050127
|
chaturabai jagnath mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269532
|
|
CHATURA JAGANATH MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JINTUR
|
MH-17-015-116-001/443
(GHEVADA)
|
1817015000NRG24230220240821448
|
29/02/2024
|
sunita dashrath mirashe
|
1817015WL050127
|
sunita dashrath mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269533
|
|
SUNITA DASHRATH MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JINTUR
|
MH-17-015-132-001/2871
(JAMB BU)
|
1817015000NRG24190220240803993
|
29/02/2024
|
sheshakla vilas rathod
|
1817015WL049028
|
sheshakla vilas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240269655
|
Account closed
|
|
|
|
583
|
JINTUR
|
MH-17-015-132-001/3129
(JAMB BU)
|
1817015000NRG24190220240803999
|
29/02/2024
|
Chabubai Santosh Rathod
|
1817015WL049028
|
Chabubai Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269656
|
|
CHABUBAI SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JINTUR
|
MH-17-015-132-001/3149
(JAMB BU)
|
1817015000NRG24190220240804001
|
29/02/2024
|
Jagan Dharma Rathod
|
1817015WL049028
|
Jagan Dharma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269653
|
|
JAGAN DHARMA RATHOD
|
HDFC BANK LTD(607152)
|
|
585
|
JINTUR
|
MH-17-015-132-001/3150
(JAMB BU)
|
1817015000NRG24190220240804002
|
29/02/2024
|
Krushna Ankush Rathod
|
1817015WL049028
|
Krushna Ankush Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269654
|
|
KRUSHNA ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JINTUR
|
MH-17-015-132-001/332
(JAMB BU)
|
1817015000NRG24190220240804007
|
29/02/2024
|
Navnath Khushal Rathod
|
1817015WL049028
|
Navnath Khushal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269657
|
|
NAVNATH KHUSHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31116
|
31116
|
|
|
|
|
|
|
|
|
587
|
JINTUR
|
MH-17-015-005-001/146
(REPA)
|
1817015000NRG24210220240811509
|
29/02/2024
|
GAYANBA LODIBA WAGHMARE
|
1817015WL049460
|
GAYANBA LODIBA WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269644
|
|
WAGHMARE GYANBA LODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
JINTUR
|
MH-17-015-005-001/146
(REPA)
|
1817015000NRG24210220240811510
|
29/02/2024
|
PRANITA GAYANBA WAGHMARE
|
1817015WL049460
|
PRANITA GAYANBA WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366568
|
|
WAGHMARE PRANITA GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
JINTUR
|
MH-17-015-005-001/219
(REPA)
|
1817015000NRG24170220240799420
|
29/02/2024
|
Maske Jijabhau Dnyanoba
|
1817015WL048719
|
Maske Jijabhau Dnyanoba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366560
|
|
MASKE ANNAPURNA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
JINTUR
|
MH-17-015-009-001/379
(KHARDADI)
|
1817015000NRG24170220240796405
|
29/02/2024
|
Jadhav Jagdish Bhagwan
|
1817015WL048495
|
Jadhav Jagdish Bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269525
|
|
jadhav jagadish bhagavan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
JINTUR
|
MH-17-015-009-001/379
(KHARDADI)
|
1817015000NRG24170220240796406
|
29/02/2024
|
Jadhav Jagdish Bhagwan
|
1817015WL048495
|
Jadhav Jagdish Bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269524
|
|
jadhav jagadish bhagavan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
JINTUR
|
MH-17-015-009-001/379
(KHARDADI)
|
1817015000NRG24170220240796407
|
29/02/2024
|
Jadhav Jagdish Bhagwan
|
1817015WL048495
|
Jadhav Jagdish Bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269523
|
|
jadhav jagadish bhagavan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
JINTUR
|
MH-17-015-012-001/65
(BELORA)
|
1817015000NRG24190220240803590
|
29/02/2024
|
Mira Vitthal Tathe
|
1817015WL049005
|
Mira Vitthal Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367090
|
|
TATHE MEERABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
JINTUR
|
MH-17-015-019-001/1682
(ADAGAON BA.)
|
1817015000NRG24230220240822124
|
29/02/2024
|
Archana Panjabrao Khandagale
|
1817015WL050159
|
Archana Panjabrao Khandagale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366630
|
|
KHANDAGALE ARCHANA PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
JINTUR
|
MH-17-015-019-001/1682
(ADAGAON BA.)
|
1817015000NRG24230220240822123
|
29/02/2024
|
Panjab Uttamrao Khandagale
|
1817015WL050159
|
Panjab Uttamrao Khandagale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366627
|
|
KHANDAGALE PANJAB UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
JINTUR
|
MH-17-015-023-001/212
(NAGANGAON)
|
1817015000NRG24230220240822418
|
29/02/2024
|
Ashamati Gajanan Shinde
|
1817015WL050179
|
Ashamati Gajanan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375020
|
|
MRS ASHA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
597
|
JINTUR
|
MH-17-015-023-001/212
(NAGANGAON)
|
1817015000NRG24230220240822417
|
29/02/2024
|
Gajanan Tulshiram Shinde
|
1817015WL050179
|
Gajanan Tulshiram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375022
|
|
SHINDE GAJANAN TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
JINTUR
|
MH-17-015-023-001/242
(NAGANGAON)
|
1817015000NRG24230220240822669
|
29/02/2024
|
Antikabai
|
1817015WL050195
|
Antikabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375033
|
|
MRS ANTIKABAI GANESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
JINTUR
|
MH-17-015-023-001/277
(NAGANGAON)
|
1817015000NRG24230220240822493
|
29/02/2024
|
dnyaneshwar
|
1817015WL050183
|
dnyaneshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375014
|
|
DNYANESHWAR NARAYAN BHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
JINTUR
|
MH-17-015-023-001/3237
(NAGANGAON)
|
1817015000NRG24230220240822672
|
29/02/2024
|
Jagannath
|
1817015WL050195
|
Jagannath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375017
|
|
CHAVAN JAGANATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
JINTUR
|
MH-17-015-023-001/3287
(NAGANGAON)
|
1817015000NRG24230220240822420
|
29/02/2024
|
Ranjabai
|
1817015WL050179
|
Ranjabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375007
|
|
CHAVAN RANJANA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
JINTUR
|
MH-17-015-023-001/3294
(NAGANGAON)
|
1817015000NRG24230220240822674
|
29/02/2024
|
munja
|
1817015WL050195
|
munja
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375030
|
|
CHAVHAN MUNJA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
JINTUR
|
MH-17-015-023-001/3295
(NAGANGAON)
|
1817015000NRG24230220240822675
|
29/02/2024
|
Sarswati
|
1817015WL050195
|
Sarswati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375029
|
|
CHAVHAN SARASWATI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
JINTUR
|
MH-17-015-023-001/3308
(NAGANGAON)
|
1817015000NRG24230220240822398
|
29/02/2024
|
Rukminbai
|
1817015WL050177
|
Rukminbai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375025
|
|
MRS RUKHAMINABAI BALASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
605
|
JINTUR
|
MH-17-015-023-001/3310
(NAGANGAON)
|
1817015000NRG24230220240822677
|
29/02/2024
|
kalawati
|
1817015WL050195
|
kalawati
|
00736
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240375024
|
|
MRS KALAWATIBAI SUNDARRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
606
|
JINTUR
|
MH-17-015-023-001/3310
(NAGANGAON)
|
1817015000NRG24230220240822676
|
29/02/2024
|
Sundar
|
1817015WL050195
|
Sundar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375032
|
|
CHAVAN SUNDAR DULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
JINTUR
|
MH-17-015-023-001/3329
(NAGANGAON)
|
1817015000NRG24230220240822400
|
29/02/2024
|
Sudhamati
|
1817015WL050177
|
Sudhamati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375021
|
|
CHAVAN SUDHAMATI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
JINTUR
|
MH-17-015-023-001/3338
(NAGANGAON)
|
1817015000NRG24230220240822586
|
29/02/2024
|
Bandu Jaganath Shinde
|
1817015WL050188
|
Bandu Jaganath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366585
|
|
SHINDE BANDU JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
JINTUR
|
MH-17-015-023-001/3338
(NAGANGAON)
|
1817015000NRG24230220240822587
|
29/02/2024
|
kaveri
|
1817015WL050188
|
kaveri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366584
|
|
SHINDE KAVERI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
JINTUR
|
MH-17-015-023-001/82
(NAGANGAON)
|
1817015000NRG24230220240822588
|
29/02/2024
|
lakshman
|
1817015WL050188
|
lakshman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375028
|
|
MR LAXMAN KHANDU PARADHI
|
STATE BANK OF INDIA(508548)
|
|
611
|
JINTUR
|
MH-17-015-029-001/5251
(VARNA)
|
1817015000NRG24190220240803925
|
29/02/2024
|
Sandip Sudhakar Darade
|
1817015WL049022
|
Sandip Sudhakar Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366549
|
|
DARADE SANDIP SUDAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
JINTUR
|
MH-17-015-029-001/5287
(VARNA)
|
1817015000NRG24190220240803926
|
29/02/2024
|
Ramesh Kanhoba Wakle
|
1817015WL049022
|
Ramesh Kanhoba Wakle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366416
|
|
VAKLE RAMESH KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
JINTUR
|
MH-17-015-029-001/78
(VARNA)
|
1817015000NRG24190220240803931
|
29/02/2024
|
Jayshri vilasrao zopade
|
1817015WL049022
|
Jayshri vilasrao zopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366561
|
|
JAYSHRI VILAS ZOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
JINTUR
|
MH-17-015-032-001/287
(KVADA)
|
1817015000NRG24170220240796416
|
29/02/2024
|
parvati pradhan
|
1817015WL048496
|
parvati pradhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269521
|
|
CHAVAN PARWATIBAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
JINTUR
|
MH-17-015-032-001/451
(KVADA)
|
1817015000NRG24170220240796418
|
29/02/2024
|
Prashant Deelip Chavan
|
1817015WL048496
|
Prashant Deelip Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269519
|
|
CHAVAN PRASHANT DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
JINTUR
|
MH-17-015-032-001/451
(KVADA)
|
1817015000NRG24170220240796417
|
29/02/2024
|
Vikram Deelip Chavan
|
1817015WL048496
|
Vikram Deelip Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269520
|
|
VIKRAM DILIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JINTUR
|
MH-17-015-041-001/921
(SHEVADI)
|
1817015000NRG24270220240838126
|
29/02/2024
|
mira naryan ghuge
|
1817015WL051148
|
mira naryan ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367153
|
|
MIRA NARAYAN GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
JINTUR
|
MH-17-015-052-001/218
(MANMODI)
|
1817015000NRG24190220240803800
|
29/02/2024
|
Mahadu Rustum Ghule
|
1817015WL049018
|
Mahadu Rustum Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366579
|
|
MAHADU RUSTUM GHULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
JINTUR
|
MH-17-015-052-001/218
(MANMODI)
|
1817015000NRG24190220240803801
|
29/02/2024
|
Manisha Madhu Ghule
|
1817015WL049018
|
Manisha Madhu Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366582
|
|
GHULE MANISHA MADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
JINTUR
|
MH-17-015-052-001/92
(MANMODI)
|
1817015000NRG24190220240803803
|
29/02/2024
|
shivaji
|
1817015WL049018
|
shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366580
|
|
GHULE SHIVAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
JINTUR
|
MH-17-015-057-001/418
(DHANORA BK)
|
1817015000NRG24190220240803958
|
29/02/2024
|
jyoti dnyaneshwar more
|
1817015WL049025
|
jyoti dnyaneshwar more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366581
|
|
Mrs. Jyoti Dnyaneshwar More
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
JINTUR
|
MH-17-015-074-001/1983
(AANGALGAON)
|
1817015000NRG24240220240825224
|
29/02/2024
|
Bhika Panduji Kandure
|
1817015WL050393
|
Bhika Panduji Kandure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367093
|
|
KANDURE BHIKA PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
JINTUR
|
MH-17-015-084-001/1093
(KURHADI)
|
1817015000NRG24230220240822220
|
29/02/2024
|
VISHNU ATMARAM GHUGE
|
1817015WL050164
|
VISHNU ATMARAM GHUGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367106
|
|
VISHNU ATMARAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
JINTUR
|
MH-17-015-086-001/120
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797068
|
29/02/2024
|
Kaushalya Dnyaneshwar Ippar
|
1817015WL048542
|
Kaushalya Dnyaneshwar Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366567
|
|
IPPAR KAUSHALYA DNANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
JINTUR
|
MH-17-015-086-001/121
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797105
|
29/02/2024
|
Sunita Vithal Ippar
|
1817015WL048546
|
Sunita Vithal Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366566
|
|
IPPAR SUNITA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
JINTUR
|
MH-17-015-086-001/121
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797104
|
29/02/2024
|
Vithal Babarao Ippar
|
1817015WL048546
|
Vithal Babarao Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366412
|
|
IPPAR VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
JINTUR
|
MH-17-015-086-001/15
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797076
|
29/02/2024
|
Kamalbai Shrirang Sanap
|
1817015WL048542
|
Kamalbai Shrirang Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269683
|
|
SANAP KAMALBAI SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-086-001/15
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797077
|
29/02/2024
|
Prmod Shrirang Sanap
|
1817015WL048542
|
Prmod Shrirang Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269684
|
|
SANAP PRAMOD SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
JINTUR
|
MH-17-015-086-001/15
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797075
|
29/02/2024
|
Shrirang Narayan Sanap
|
1817015WL048542
|
Shrirang Narayan Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366388
|
|
SANAP SHRIRANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
JINTUR
|
MH-17-015-086-001/89
(DEVGAON (DHANORA))
|
1817015000NRG24170220240797086
|
29/02/2024
|
Vikram Bhagoji Ippar
|
1817015WL048542
|
Vikram Bhagoji Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366552
|
|
IPPAR VIKRAM BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
JINTUR
|
MH-17-015-102-001/168
(SUKALI)
|
1817015000NRG24170220240799170
|
29/02/2024
|
Santoba Sahebrao Navhat
|
1817015WL048667
|
Santoba Sahebrao Navhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367097
|
|
NAVAT SANTOBA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
JINTUR
|
MH-17-015-102-001/230
(SUKALI)
|
1817015000NRG24170220240799178
|
29/02/2024
|
Suni ramkishan Navhat
|
1817015WL048667
|
Suni ramkishan Navhat
|
00736
|
YESB0PDBHO1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240367145
|
|
NAVHAT SUNIL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
JINTUR
|
MH-17-015-107-002/1136
(VARUD)
|
1817015000NRG24160220240787356
|
29/02/2024
|
Ramkisan Kundikrao Thite
|
1817015WL047861
|
Ramkisan Kundikrao Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367114
|
|
THITE RAMKISHAN KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
JINTUR
|
MH-17-015-107-002/1167
(VARUD)
|
1817015000NRG24160220240787318
|
29/02/2024
|
Uttam Nagoji Zope
|
1817015WL047860
|
Uttam Nagoji Zope
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367146
|
|
ZOPE UTTAM NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
JINTUR
|
MH-17-015-107-002/1168
(VARUD)
|
1817015000NRG24160220240787319
|
29/02/2024
|
Bhimaji Gangaram Karhale
|
1817015WL047860
|
Bhimaji Gangaram Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367152
|
|
KARHALE BHIMAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
JINTUR
|
MH-17-015-110-001/113
(BARMHANGAON)
|
1817015000NRG24210220240812233
|
29/02/2024
|
Usha
|
1817015WL049512
|
Usha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374975
|
|
CHAVAN USHABAI VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
JINTUR
|
MH-17-015-110-001/193
(BARMHANGAON)
|
1817015000NRG24210220240812239
|
29/02/2024
|
sureka rohidas rathod
|
1817015WL049512
|
sureka rohidas rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367194
|
|
RATHOD ROHIDAS PREMSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
JINTUR
|
MH-17-015-110-001/350
(BARMHANGAON)
|
1817015000NRG24210220240812250
|
29/02/2024
|
baliram
|
1817015WL049512
|
baliram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367172
|
|
RATHOD BALIRAM BHAVSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-110-001/451
(BARMHANGAON)
|
1817015000NRG24210220240812251
|
29/02/2024
|
Vikas Ramrao Rathod
|
1817015WL049512
|
Vikas Ramrao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374984
|
|
RATHOD VIKASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-116-001/301
(GHEVADA)
|
1817015000NRG24230220240821461
|
29/02/2024
|
Bhujang Sahebrao Rathod
|
1817015WL050128
|
Bhujang Sahebrao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269522
|
|
RATHOD BHUJANG SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
JINTUR
|
MH-17-015-116-001/329
(GHEVADA)
|
1817015000NRG24230220240821462
|
29/02/2024
|
Limbabai Rama Rathod
|
1817015WL050128
|
Limbabai Rama Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366622
|
|
RATHOD LIMBABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
JINTUR
|
MH-17-015-119-001/289
(JAMBHRUN)
|
1817015000NRG24210220240811580
|
29/02/2024
|
Gayabai Dnyandev Palve
|
1817015WL049466
|
Gayabai Dnyandev Palve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367189
|
|
PALVE GAYABAI DNAYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
JINTUR
|
MH-17-015-120-001/1151
(KAVI)
|
1817015000NRG24230220240821931
|
29/02/2024
|
rama balasaheb lipane
|
1817015WL050145
|
rama balasaheb lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367086
|
|
LIPANE RAMA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
JINTUR
|
MH-17-015-120-001/1151
(KAVI)
|
1817015000NRG24230220240821932
|
29/02/2024
|
rama balasaheb lipane
|
1817015WL050145
|
rama balasaheb lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367085
|
|
LIPANE RAMA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
JINTUR
|
MH-17-015-120-001/1316
(KAVI)
|
1817015000NRG24230220240821933
|
29/02/2024
|
Balasaheb Kamlaji Lipane
|
1817015WL050145
|
Balasaheb Kamlaji Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367069
|
|
LIPNE BALASAHEB KAMALABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
JINTUR
|
MH-17-015-120-001/1316
(KAVI)
|
1817015000NRG24230220240821934
|
29/02/2024
|
Balasaheb Kamlaji Lipane
|
1817015WL050145
|
Balasaheb Kamlaji Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367068
|
|
LIPNE BALASAHEB KAMALABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
JINTUR
|
MH-17-015-120-001/146
(KAVI)
|
1817015000NRG24230220240822057
|
29/02/2024
|
DATTA VISHVANATH KATHMORE
|
1817015WL050153
|
DATTA VISHVANATH KATHMORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367065
|
|
KATHMORE DATTA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
JINTUR
|
MH-17-015-120-001/1560
(KAVI)
|
1817015000NRG24230220240821937
|
29/02/2024
|
Sindhu Ramprasad Lipane
|
1817015WL050145
|
Sindhu Ramprasad Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367081
|
|
LIPANE SHIDUBAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
JINTUR
|
MH-17-015-120-001/1560
(KAVI)
|
1817015000NRG24230220240821938
|
29/02/2024
|
Sindhu Ramprasad Lipane
|
1817015WL050145
|
Sindhu Ramprasad Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367080
|
|
LIPANE SHIDUBAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
JINTUR
|
MH-17-015-120-001/1561
(KAVI)
|
1817015000NRG24230220240821943
|
29/02/2024
|
Anita Sudam Tarte
|
1817015WL050145
|
Anita Sudam Tarte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269514
|
|
TARTE ANITA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
JINTUR
|
MH-17-015-120-001/1561
(KAVI)
|
1817015000NRG24230220240821945
|
29/02/2024
|
Anita Sudam Tarte
|
1817015WL050145
|
Anita Sudam Tarte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269513
|
|
TARTE ANITA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
JINTUR
|
MH-17-015-120-001/1561
(KAVI)
|
1817015000NRG24230220240821944
|
29/02/2024
|
Sudam Mallikarjun Tarte
|
1817015WL050145
|
Sudam Mallikarjun Tarte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367071
|
|
TARATE SUDAM MALKAARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
JINTUR
|
MH-17-015-120-001/1561
(KAVI)
|
1817015000NRG24230220240821942
|
29/02/2024
|
Sudam Mallikarjun Tarte
|
1817015WL050145
|
Sudam Mallikarjun Tarte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367072
|
|
TARATE SUDAM MALKAARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
JINTUR
|
MH-17-015-120-001/182
(KAVI)
|
1817015000NRG24230220240822063
|
29/02/2024
|
RANJANA SHESHRAO PANASE
|
1817015WL050153
|
RANJANA SHESHRAO PANASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367067
|
|
PANSOD RANJANABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
JINTUR
|
MH-17-015-120-001/251
(KAVI)
|
1817015000NRG24230220240822064
|
29/02/2024
|
JAGANATHAPPA GANGADHAR TARTE
|
1817015WL050153
|
JAGANATHAPPA GANGADHAR TARTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367058
|
|
TARTE JAGANNTH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
JINTUR
|
MH-17-015-120-001/263
(KAVI)
|
1817015000NRG24230220240822006
|
29/02/2024
|
SUDAM RAMKISHAN LIPANE
|
1817015WL050149
|
SUDAM RAMKISHAN LIPANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367070
|
|
LIPNE SUDAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
JINTUR
|
MH-17-015-120-001/46
(KAVI)
|
1817015000NRG24230220240821953
|
29/02/2024
|
chandrshekhar malikarjun tarte
|
1817015WL050145
|
chandrshekhar malikarjun tarte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367066
|
|
TARATE CHANDRSEKHR MALLIKAARJUNAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
JINTUR
|
MH-17-015-129-001/112
(HANVATKHEDA)
|
1817015000NRG24230220240821516
|
29/02/2024
|
Suman Liladhar More
|
1817015WL050133
|
Suman Liladhar More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367082
|
|
MORE SUMAN LILADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
JINTUR
|
MH-17-015-129-001/141
(HANVATKHEDA)
|
1817015000NRG24230220240821779
|
29/02/2024
|
Manik Fakira Pawar
|
1817015WL050138
|
Manik Fakira Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367076
|
|
PAWAR MANIK FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
JINTUR
|
MH-17-015-129-001/142
(HANVATKHEDA)
|
1817015000NRG24230220240821785
|
29/02/2024
|
Sangita Sanjay Rathod
|
1817015WL050138
|
Sangita Sanjay Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269512
|
|
RATHOD SAGITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
JINTUR
|
MH-17-015-129-001/142
(HANVATKHEDA)
|
1817015000NRG24230220240821786
|
29/02/2024
|
sanjay Vithal Rathod
|
1817015WL050138
|
sanjay Vithal Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269511
|
|
RATHOD SANJAY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
JINTUR
|
MH-17-015-129-001/178
(HANVATKHEDA)
|
1817015000NRG24210220240811983
|
29/02/2024
|
Gajanan Padmakar Bharade
|
1817015WL049498
|
Gajanan Padmakar Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367074
|
|
BHARADE GAJANAN PADMAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
JINTUR
|
MH-17-015-129-001/180
(HANVATKHEDA)
|
1817015000NRG24210220240811984
|
29/02/2024
|
Padmakar Pandurang Bharade
|
1817015WL049498
|
Padmakar Pandurang Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367059
|
|
BHARADE PADMAKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
JINTUR
|
MH-17-015-129-001/187
(HANVATKHEDA)
|
1817015000NRG24210220240812019
|
29/02/2024
|
BHAGVAT SHIRANG BHARADE
|
1817015WL049500
|
BHAGVAT SHIRANG BHARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367084
|
|
BHARADE BHAGAVAN SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
JINTUR
|
MH-17-015-129-001/187
(HANVATKHEDA)
|
1817015000NRG24210220240812020
|
29/02/2024
|
SAVITRA BHAGVAT BHARADE
|
1817015WL049500
|
SAVITRA BHAGVAT BHARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269607
|
|
BHARADE SAVITRI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
JINTUR
|
MH-17-015-129-001/19
(HANVATKHEDA)
|
1817015000NRG24210220240812021
|
29/02/2024
|
Kalinda Shrirang Bharade
|
1817015WL049500
|
Kalinda Shrirang Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367073
|
|
BHARADE KALINDABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
JINTUR
|
MH-17-015-129-001/202
(HANVATKHEDA)
|
1817015000NRG24210220240811991
|
29/02/2024
|
GITABAI DATTA TADAS
|
1817015WL049498
|
GITABAI DATTA TADAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269484
|
|
tadas GITABAI DAATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
JINTUR
|
MH-17-015-129-001/206
(HANVATKHEDA)
|
1817015000NRG24210220240811996
|
29/02/2024
|
ANITA LAXMAN TADAS
|
1817015WL049498
|
ANITA LAXMAN TADAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269483
|
|
ANITA LAXMAN TADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JINTUR
|
MH-17-015-129-001/206
(HANVATKHEDA)
|
1817015000NRG24210220240811995
|
29/02/2024
|
LAXMAN DATTA TADAS
|
1817015WL049498
|
LAXMAN DATTA TADAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269689
|
|
TADS LAXIMAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
JINTUR
|
MH-17-015-129-001/21
(HANVATKHEDA)
|
1817015000NRG24210220240812022
|
29/02/2024
|
Gangubai Punjaram Bharade
|
1817015WL049500
|
Gangubai Punjaram Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269606
|
|
BHARADE GANGUBAI PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
JINTUR
|
MH-17-015-129-001/265
(HANVATKHEDA)
|
1817015000NRG24210220240812023
|
29/02/2024
|
SHIVAJI SHRIRANG BHARADE
|
1817015WL049500
|
SHIVAJI SHRIRANG BHARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269608
|
|
BHARADE SHIVAJI SHIRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
JINTUR
|
MH-17-015-129-001/55
(HANVATKHEDA)
|
1817015000NRG24210220240812005
|
29/02/2024
|
Vidharth
|
1817015WL049498
|
Vidharth
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269482
|
|
SURYAWANSHI VIDHARTH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
JINTUR
|
MH-17-015-129-001/58
(HANVATKHEDA)
|
1817015000NRG24230220240821521
|
29/02/2024
|
Subhash Haribhau Bharade
|
1817015WL050133
|
Subhash Haribhau Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367062
|
|
BHARADE SUBHASH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
JINTUR
|
MH-17-015-129-001/58
(HANVATKHEDA)
|
1817015000NRG24230220240821522
|
29/02/2024
|
Usha Subhash Bharade
|
1817015WL050133
|
Usha Subhash Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367077
|
|
BHARADE USHABAI SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
JINTUR
|
MH-17-015-129-001/59
(HANVATKHEDA)
|
1817015000NRG24230220240821526
|
29/02/2024
|
Vishnu Sadashiv Bharade
|
1817015WL050133
|
Vishnu Sadashiv Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367060
|
|
BHARADE VISHNU SADSHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
JINTUR
|
MH-17-015-129-001/94
(HANVATKHEDA)
|
1817015000NRG24210220240812024
|
29/02/2024
|
Bebabai Prakash Bharade
|
1817015WL049500
|
Bebabai Prakash Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367075
|
|
BHARADE BEBATAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
JINTUR
|
MH-17-015-132-001/2823
(JAMB BU)
|
1817015000NRG24190220240803991
|
29/02/2024
|
LAHU JEMA RATHODD
|
1817015WL049028
|
LAHU JEMA RATHODD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367107
|
|
RATHOD LAHU JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
JINTUR
|
MH-17-015-132-001/3129
(JAMB BU)
|
1817015000NRG24190220240803998
|
29/02/2024
|
Santosh Vilas Rathod
|
1817015WL049028
|
Santosh Vilas Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367138
|
|
RATHOD SANTOSH VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
JINTUR
|
MH-17-015-132-001/3131
(JAMB BU)
|
1817015000NRG24190220240804000
|
29/02/2024
|
Manisha Dnyaneshwar Rathod
|
1817015WL049028
|
Manisha Dnyaneshwar Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240367143
|
|
RATHOD MANISHA DNYANESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
JINTUR
|
MH-17-015-136-001/10
(JOGWADA)
|
1817015000NRG24190220240803710
|
29/02/2024
|
Drupatbai
|
1817015WL049011
|
Drupatbai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366577
|
|
DROPADABAI KANTARAO TURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JINTUR
|
MH-17-015-136-001/10
(JOGWADA)
|
1817015000NRG24190220240803709
|
29/02/2024
|
Kantarao
|
1817015WL049011
|
Kantarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366583
|
|
TURE KANTRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
JINTUR
|
MH-17-015-136-001/105
(JOGWADA)
|
1817015000NRG24190220240803711
|
29/02/2024
|
Babasaheb
|
1817015WL049011
|
Babasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240374974
|
|
TURE BABASHEB HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
JINTUR
|
MH-17-015-136-001/224
(JOGWADA)
|
1817015000NRG24190220240803720
|
29/02/2024
|
bandu
|
1817015WL049011
|
bandu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366578
|
|
VAKHARE NANDKUMAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
JINTUR
|
MH-17-015-136-001/274
(JOGWADA)
|
1817015000NRG24190220240803722
|
29/02/2024
|
Ashamati
|
1817015WL049011
|
Ashamati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269528
|
|
ASHAMATI TURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160505
|
160505
|
|
|
|
|
|
|
|
|
685
|
JINTUR
|
MH-17-015-019-001/1179
(ADAGAON BA.)
|
1817015000NRG24230220240822112
|
29/02/2024
|
Mohan Jija Jadhav
|
1817015WL050158
|
Mohan Jija Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366514
|
|
MR MOHAN JIJA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
686
|
JINTUR
|
MH-17-015-019-001/1186
(ADAGAON BA.)
|
1817015000NRG24230220240822113
|
29/02/2024
|
SUBASH DHENA JADHAV
|
1817015WL050158
|
SUBASH DHENA JADHAV
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366512
|
|
JADHAV SUBAHASH DHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
JINTUR
|
MH-17-015-019-001/1248
(ADAGAON BA.)
|
1817015000NRG24230220240822114
|
29/02/2024
|
Krushna shankarrao Rathod
|
1817015WL050158
|
Krushna shankarrao Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366511
|
|
RATHOD KRUSHNA SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
JINTUR
|
MH-17-015-019-001/1248
(ADAGAON BA.)
|
1817015000NRG24230220240822115
|
29/02/2024
|
Usha Krushna Rathod
|
1817015WL050158
|
Usha Krushna Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366513
|
|
RATHOD USHABAI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
JINTUR
|
MH-17-015-019-001/1586
(ADAGAON BA.)
|
1817015000NRG24230220240822234
|
29/02/2024
|
subhash vitthal chavan
|
1817015WL050165
|
subhash vitthal chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366491
|
|
SUBHASH VITTHAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JINTUR
|
MH-17-015-019-001/1660
(ADAGAON BA.)
|
1817015000NRG24230220240822122
|
29/02/2024
|
Dipak Rameshrao Khandagale
|
1817015WL050159
|
Dipak Rameshrao Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366520
|
|
KHANDAGLE DIPAK RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
JINTUR
|
MH-17-015-019-001/1660
(ADAGAON BA.)
|
1817015000NRG24230220240822121
|
29/02/2024
|
Ramesh Trimbakrao Khandagale
|
1817015WL050159
|
Ramesh Trimbakrao Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366490
|
|
KHANDAGALE RAMESH TRYMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
JINTUR
|
MH-17-015-019-001/1685
(ADAGAON BA.)
|
1817015000NRG24230220240822126
|
29/02/2024
|
Dwarka Munjaji Khandagale
|
1817015WL050159
|
Dwarka Munjaji Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366522
|
|
DWARAKA MUNJAJI KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JINTUR
|
MH-17-015-019-001/1685
(ADAGAON BA.)
|
1817015000NRG24230220240822125
|
29/02/2024
|
Munjaji Udhavrao Khandagale
|
1817015WL050159
|
Munjaji Udhavrao Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366504
|
|
KHANDAGALE MUNJAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
JINTUR
|
MH-17-015-019-001/1686
(ADAGAON BA.)
|
1817015000NRG24230220240822128
|
29/02/2024
|
Shridevi Vitthal Khandagale
|
1817015WL050159
|
Shridevi Vitthal Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366510
|
|
Ms. SHRIDEVI VITTHAL KHANDAGALE KHANDAGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
JINTUR
|
MH-17-015-019-001/1686
(ADAGAON BA.)
|
1817015000NRG24230220240822127
|
29/02/2024
|
Vitthal Uddhavrao Khandagale
|
1817015WL050159
|
Vitthal Uddhavrao Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366505
|
|
KHANDAGALE VITTHAL UDDAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
JINTUR
|
MH-17-015-019-001/1688
(ADAGAON BA.)
|
1817015000NRG24230220240822236
|
29/02/2024
|
kunta vilas chavan
|
1817015WL050165
|
kunta vilas chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366540
|
|
KUNTA VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JINTUR
|
MH-17-015-019-001/1688
(ADAGAON BA.)
|
1817015000NRG24230220240822235
|
29/02/2024
|
vilas shubhash chavan
|
1817015WL050165
|
vilas shubhash chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366541
|
|
Mr. VILAS SUBHASH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
JINTUR
|
MH-17-015-019-001/435
(ADAGAON BA.)
|
1817015000NRG24230220240822238
|
29/02/2024
|
dharama koidaba chevan
|
1817015WL050165
|
dharama koidaba chevan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366493
|
|
CHAVAN DHRMA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
JINTUR
|
MH-17-015-019-001/435
(ADAGAON BA.)
|
1817015000NRG24230220240822239
|
29/02/2024
|
samabai dharama chevan
|
1817015WL050165
|
samabai dharama chevan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366528
|
|
CHAVAN SAYABAI DHARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
JINTUR
|
MH-17-015-019-001/470
(ADAGAON BA.)
|
1817015000NRG24230220240822116
|
29/02/2024
|
dilip jesu rathod
|
1817015WL050158
|
dilip jesu rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366492
|
|
RATHOD DILIP JESU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
JINTUR
|
MH-17-015-019-001/470
(ADAGAON BA.)
|
1817015000NRG24230220240822117
|
29/02/2024
|
kiran dilip rathod
|
1817015WL050158
|
kiran dilip rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366515
|
|
KIRAN DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JINTUR
|
MH-17-015-019-001/470
(ADAGAON BA.)
|
1817015000NRG24230220240822118
|
29/02/2024
|
sanjay dilip rathaod
|
1817015WL050158
|
sanjay dilip rathaod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366518
|
|
SANJAY DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JINTUR
|
MH-17-015-019-001/472
(ADAGAON BA.)
|
1817015000NRG24230220240822119
|
29/02/2024
|
Saheb Uttam Rathod
|
1817015WL050158
|
Saheb Uttam Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366509
|
|
RATHOD SAHEBRAO UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
JINTUR
|
MH-17-015-019-001/472
(ADAGAON BA.)
|
1817015000NRG24230220240822120
|
29/02/2024
|
Shobha Saheb Rathod
|
1817015WL050158
|
Shobha Saheb Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366524
|
|
RATHOD SHOBABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
JINTUR
|
MH-17-015-019-001/513
(ADAGAON BA.)
|
1817015000NRG24230220240822130
|
29/02/2024
|
Nandabai Eknath Raout
|
1817015WL050159
|
Nandabai Eknath Raout
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366517
|
|
NANDABAI EKANATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JINTUR
|
MH-17-015-019-001/736
(ADAGAON BA.)
|
1817015000NRG24230220240822240
|
29/02/2024
|
santosh marotrao chavan
|
1817015WL050165
|
santosh marotrao chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366508
|
|
CHAVAN SANTOSH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
JINTUR
|
MH-17-015-019-001/738
(ADAGAON BA.)
|
1817015000NRG24230220240822241
|
29/02/2024
|
nandabai baburao chavan
|
1817015WL050165
|
nandabai baburao chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366516
|
|
CHAVAN NANDABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
JINTUR
|
MH-17-015-019-001/861
(ADAGAON BA.)
|
1817015000NRG24230220240822243
|
29/02/2024
|
Chagunabai Govind Chavan
|
1817015WL050165
|
Chagunabai Govind Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366525
|
|
CHAVAN CHANGUNABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
709
|
JINTUR
|
MH-17-015-007-001/119
(DHAMDHAM)
|
1817015000NRG24170220240798178
|
29/02/2024
|
Shrihari Lakshaman Ghule
|
1817015WL048619
|
Shrihari Lakshaman Ghule
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366476
|
|
GHULE SHRIHARI LAKSHMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
JINTUR
|
MH-17-015-057-001/175
(DHANORA BK)
|
1817015000NRG24170220240799065
|
29/02/2024
|
Godavari Pandit Gaykwad
|
1817015WL048658
|
Godavari Pandit Gaykwad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366531
|
|
MRS GODABAI PANDIT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
711
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24240220240825189
|
29/02/2024
|
madhukar shymrao
|
1817015WL050393
|
madhukar shymrao
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366425
|
|
MADHUKAR SHAMRAO BARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
JINTUR
|
MH-17-015-084-001/1601
(KURHADI)
|
1817015000NRG24230220240822102
|
29/02/2024
|
Vijay Ganesh Rathod
|
1817015WL050157
|
Vijay Ganesh Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269503
|
|
RATHOD VIJAY GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
JINTUR
|
MH-17-015-084-001/1812
(KURHADI)
|
1817015000NRG24230220240822224
|
29/02/2024
|
Priyanka Sachindra Wavhale
|
1817015WL050164
|
Priyanka Sachindra Wavhale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269682
|
|
PRIYANKA SACHINDRA WAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
JINTUR
|
MH-17-015-084-001/1886
(KURHADI)
|
1817015000NRG24230220240822228
|
29/02/2024
|
Atmaram Jijabhua Ghuge
|
1817015WL050164
|
Atmaram Jijabhua Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269680
|
|
GHUGE ATMARAM JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
JINTUR
|
MH-17-015-084-001/1886
(KURHADI)
|
1817015000NRG24230220240822229
|
29/02/2024
|
vimal Atmaram Ghuge
|
1817015WL050164
|
vimal Atmaram Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269681
|
|
GHUGE VIMAL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
JINTUR
|
MH-17-015-084-001/1980
(KURHADI)
|
1817015000NRG24230220240822109
|
29/02/2024
|
Sunita Janaradhan Jadhav
|
1817015WL050157
|
Sunita Janaradhan Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269502
|
|
SUNITA JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JINTUR
|
MH-17-015-084-001/928
(KURHADI)
|
1817015000NRG24230220240822110
|
29/02/2024
|
Asaram Shivlal Rathod
|
1817015WL050157
|
Asaram Shivlal Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269498
|
|
RATHOD ASARAM SHIVLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
JINTUR
|
MH-17-015-107-002/1065
(VARUD)
|
1817015000NRG24160220240787315
|
29/02/2024
|
ramesh maroti kodare
|
1817015WL047860
|
ramesh maroti kodare
|
1143
|
MAHG0004205
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240269611
|
|
KODARE RAMESH MROTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
JINTUR
|
MH-17-015-107-002/1093
(VARUD)
|
1817015000NRG24160220240787352
|
29/02/2024
|
satish babarao thite
|
1817015WL047861
|
satish babarao thite
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366538
|
|
SATISH BABARAO THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
JINTUR
|
MH-17-015-129-001/117
(HANVATKHEDA)
|
1817015000NRG24210220240812014
|
29/02/2024
|
Ashok Ambadas Pavahne
|
1817015WL049500
|
Ashok Ambadas Pavahne
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269609
|
|
PAVHANE ASHOK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
JINTUR
|
MH-17-015-129-001/117
(HANVATKHEDA)
|
1817015000NRG24210220240812015
|
29/02/2024
|
Nanda Ashok Pavhane
|
1817015WL049500
|
Nanda Ashok Pavhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269605
|
|
POVHNE NANDABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
JINTUR
|
MH-17-015-129-001/139
(HANVATKHEDA)
|
1817015000NRG24230220240821778
|
29/02/2024
|
Sunita Dilip Chavhan
|
1817015WL050138
|
Sunita Dilip Chavhan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366532
|
|
MRS SUNITA DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
723
|
JINTUR
|
MH-17-015-129-001/193
(HANVATKHEDA)
|
1817015000NRG24210220240811988
|
29/02/2024
|
PARMESHWAR DNYANDEV TADAS
|
1817015WL049498
|
PARMESHWAR DNYANDEV TADAS
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269506
|
|
PARMESHWAR DNYANDEV TADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JINTUR
|
MH-17-015-129-001/194
(HANVATKHEDA)
|
1817015000NRG24210220240811990
|
29/02/2024
|
JIJABAI SUDAM TADAS
|
1817015WL049498
|
JIJABAI SUDAM TADAS
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366494
|
|
TADAS JIJABAI SUDAM 0
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
JINTUR
|
MH-17-015-129-001/194
(HANVATKHEDA)
|
1817015000NRG24210220240811989
|
29/02/2024
|
SUDAM SHIVRAM TADAS
|
1817015WL049498
|
SUDAM SHIVRAM TADAS
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366495
|
|
TADAS SUDAM SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
JINTUR
|
MH-17-015-129-001/195
(HANVATKHEDA)
|
1817015000NRG24230220240821519
|
29/02/2024
|
Hanuman sudam Tadas
|
1817015WL050133
|
Hanuman sudam Tadas
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366537
|
|
HANUMAN SUDAM TADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JINTUR
|
MH-17-015-129-001/195
(HANVATKHEDA)
|
1817015000NRG24230220240821520
|
29/02/2024
|
Sunita Hanuman Tadas
|
1817015WL050133
|
Sunita Hanuman Tadas
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269509
|
|
TADAS SUNITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
JINTUR
|
MH-17-015-129-001/215
(HANVATKHEDA)
|
1817015000NRG24210220240812007
|
29/02/2024
|
Hari Devidas Chavan
|
1817015WL049499
|
Hari Devidas Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366534
|
|
CHAVAN HARIBHAU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
JINTUR
|
MH-17-015-129-001/3
(HANVATKHEDA)
|
1817015000NRG24210220240812009
|
29/02/2024
|
Nitin Ramesh Chavan
|
1817015WL049499
|
Nitin Ramesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366527
|
|
Mr. Nitin Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
JINTUR
|
MH-17-015-129-001/3
(HANVATKHEDA)
|
1817015000NRG24210220240812008
|
29/02/2024
|
ramesh pandu chavan
|
1817015WL049499
|
ramesh pandu chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366533
|
|
CHAVAN RAMESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
JINTUR
|
MH-17-015-129-001/35
(HANVATKHEDA)
|
1817015000NRG24210220240812004
|
29/02/2024
|
Trimbak
|
1817015WL049498
|
Trimbak
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269505
|
|
TADAS TRIMBAK SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
JINTUR
|
MH-17-015-129-001/4
(HANVATKHEDA)
|
1817015000NRG24210220240812010
|
29/02/2024
|
Devidas Pandurang Chavan
|
1817015WL049499
|
Devidas Pandurang Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269593
|
|
CHAVAN DEVIDAS PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
JINTUR
|
MH-17-015-129-001/4
(HANVATKHEDA)
|
1817015000NRG24210220240812011
|
29/02/2024
|
MIRABAI DEVIDAS CHAVAN
|
1817015WL049499
|
MIRABAI DEVIDAS CHAVAN
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269592
|
|
Mrs. Mirabai Devidas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40944
|
40944
|
|
|
|
|
|
|
|
|
734
|
JINTUR
|
MH-17-015-110-001/142
(BARMHANGAON)
|
1817015000NRG24210220240812234
|
29/02/2024
|
Prakash Dharu Rathod
|
1817015WL049512
|
Prakash Dharu Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366530
|
|
RATHOD PRAKASH DHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
JINTUR
|
MH-17-015-119-001/105
(JAMBHRUN)
|
1817015000NRG24210220240810498
|
29/02/2024
|
Datta Tukaram Aghav
|
1817015WL049404
|
Datta Tukaram Aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269489
|
|
AGHAV DATTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
JINTUR
|
MH-17-015-119-001/105
(JAMBHRUN)
|
1817015000NRG24210220240810494
|
29/02/2024
|
Datta Tukaram Aghav
|
1817015WL049404
|
Datta Tukaram Aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269490
|
|
AGHAV DATTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
JINTUR
|
MH-17-015-119-001/109
(JAMBHRUN)
|
1817015000NRG24210220240811565
|
29/02/2024
|
Sakhubai
|
1817015WL049466
|
Sakhubai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366496
|
|
SANGLE SAKHUBAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
JINTUR
|
MH-17-015-119-001/109
(JAMBHRUN)
|
1817015000NRG24210220240811566
|
29/02/2024
|
Shankar
|
1817015WL049466
|
Shankar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366526
|
|
SHANKAR TRIMBAKRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JINTUR
|
MH-17-015-119-001/117
(JAMBHRUN)
|
1817015000NRG24210220240810590
|
29/02/2024
|
bhanudas
|
1817015WL049407
|
bhanudas
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269492
|
|
Mr. BHANUDASH KUNDALIK WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
JINTUR
|
MH-17-015-119-001/117
(JAMBHRUN)
|
1817015000NRG24210220240810591
|
29/02/2024
|
praladh
|
1817015WL049407
|
praladh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269493
|
|
WAGH PRALHAD BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
JINTUR
|
MH-17-015-119-001/174
(JAMBHRUN)
|
1817015000NRG24210220240811787
|
29/02/2024
|
gitabai natharao sangale
|
1817015WL049476
|
gitabai natharao sangale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269424
|
|
Miss. GITABAI NATHA SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
JINTUR
|
MH-17-015-119-001/174
(JAMBHRUN)
|
1817015000NRG24210220240811788
|
29/02/2024
|
namdave natharao sangale
|
1817015WL049476
|
namdave natharao sangale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269425
|
|
SANGLE NAMDE NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
JINTUR
|
MH-17-015-119-001/176
(JAMBHRUN)
|
1817015000NRG24210220240810634
|
29/02/2024
|
dattarao kishanrao agave
|
1817015WL049410
|
dattarao kishanrao agave
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366430
|
|
AGHAV DATTARAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
JINTUR
|
MH-17-015-119-001/177
(JAMBHRUN)
|
1817015000NRG24210220240810506
|
29/02/2024
|
aashamati ballu marked
|
1817015WL049404
|
aashamati ballu marked
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269470
|
|
Mr. Ashamati Balu Markar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
JINTUR
|
MH-17-015-119-001/179
(JAMBHRUN)
|
1817015000NRG24210220240810639
|
29/02/2024
|
janardhan pandit tarre
|
1817015WL049410
|
janardhan pandit tarre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366464
|
|
TATE JANARDHAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
JINTUR
|
MH-17-015-119-001/179
(JAMBHRUN)
|
1817015000NRG24210220240810640
|
29/02/2024
|
shindu janarthan tarre
|
1817015WL049410
|
shindu janarthan tarre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366469
|
|
TARE SHINDU JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
JINTUR
|
MH-17-015-119-001/201
(JAMBHRUN)
|
1817015000NRG24210220240811792
|
29/02/2024
|
shivaji dasrat sanap
|
1817015WL049476
|
shivaji dasrat sanap
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366506
|
|
SHIVAJI DASHRATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
JINTUR
|
MH-17-015-119-001/205
(JAMBHRUN)
|
1817015000NRG24210220240810614
|
29/02/2024
|
anpurna vishnu agave
|
1817015WL049408
|
anpurna vishnu agave
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366465
|
|
AGHAVA ANNAPURNA VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
JINTUR
|
MH-17-015-119-001/205
(JAMBHRUN)
|
1817015000NRG24210220240810615
|
29/02/2024
|
janarthan vishnu agave
|
1817015WL049408
|
janarthan vishnu agave
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366466
|
|
JANARDHAN VISHNU AGHAV
|
HDFC BANK LTD(607152)
|
|
750
|
JINTUR
|
MH-17-015-119-001/205
(JAMBHRUN)
|
1817015000NRG24210220240810616
|
29/02/2024
|
kavera janarthan agave
|
1817015WL049408
|
kavera janarthan agave
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269641
|
|
KAVERI JANARDHAN AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JINTUR
|
MH-17-015-119-001/208
(JAMBHRUN)
|
1817015000NRG24210220240810617
|
29/02/2024
|
Haribhau Tukaram Aghav
|
1817015WL049408
|
Haribhau Tukaram Aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269491
|
|
AGHAV HARIBHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
JINTUR
|
MH-17-015-119-001/208
(JAMBHRUN)
|
1817015000NRG24210220240810618
|
29/02/2024
|
Shodrabai Haribhau Aghav
|
1817015WL049408
|
Shodrabai Haribhau Aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269496
|
|
AGHAV SUNDARABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
JINTUR
|
MH-17-015-119-001/209
(JAMBHRUN)
|
1817015000NRG24210220240810655
|
29/02/2024
|
mathurabai shuyabhan wagh
|
1817015WL049411
|
mathurabai shuyabhan wagh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366471
|
|
MATHURABAI SURYABHAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JINTUR
|
MH-17-015-119-001/209
(JAMBHRUN)
|
1817015000NRG24210220240810653
|
29/02/2024
|
Shitaram Thukaram Wagh
|
1817015WL049411
|
Shitaram Thukaram Wagh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269494
|
|
SITARAM TUKARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JINTUR
|
MH-17-015-119-001/209
(JAMBHRUN)
|
1817015000NRG24210220240810654
|
29/02/2024
|
shuyabhan shitaram wagh
|
1817015WL049411
|
shuyabhan shitaram wagh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366470
|
|
SURYABHAN SITARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JINTUR
|
MH-17-015-119-001/235
(JAMBHRUN)
|
1817015000NRG24210220240810645
|
29/02/2024
|
Ashamati Subhash Tare
|
1817015WL049410
|
Ashamati Subhash Tare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269678
|
|
ASHAMATIBAI SUBHASH TARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
JINTUR
|
MH-17-015-119-001/235
(JAMBHRUN)
|
1817015000NRG24210220240810646
|
29/02/2024
|
Sachin Subhash Tare
|
1817015WL049410
|
Sachin Subhash Tare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269679
|
|
MR SACHIN SUBHASH TARE
|
STATE BANK OF INDIA(508548)
|
|
758
|
JINTUR
|
MH-17-015-119-001/237
(JAMBHRUN)
|
1817015000NRG24210220240811915
|
29/02/2024
|
Ganesh Pandit Palave
|
1817015WL049493
|
Ganesh Pandit Palave
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269436
|
|
PALVE GANESH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
JINTUR
|
MH-17-015-119-001/237
(JAMBHRUN)
|
1817015000NRG24210220240811916
|
29/02/2024
|
Kashinath Pandit Palave
|
1817015WL049493
|
Kashinath Pandit Palave
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269437
|
|
PALVE KASHINATH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
JINTUR
|
MH-17-015-119-001/237
(JAMBHRUN)
|
1817015000NRG24210220240811914
|
29/02/2024
|
Mamabai Pandit Palave
|
1817015WL049493
|
Mamabai Pandit Palave
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269435
|
|
MAMTABAI PANDIT PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
JINTUR
|
MH-17-015-119-001/237
(JAMBHRUN)
|
1817015000NRG24210220240811913
|
29/02/2024
|
Pandit Mahadu Palave
|
1817015WL049493
|
Pandit Mahadu Palave
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269434
|
|
PALVE PANDIT MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
JINTUR
|
MH-17-015-119-001/240
(JAMBHRUN)
|
1817015000NRG24210220240811793
|
29/02/2024
|
Sudam Durgaji Markad
|
1817015WL049476
|
Sudam Durgaji Markad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269469
|
|
SUDAM DURGAJI MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
JINTUR
|
MH-17-015-119-001/240
(JAMBHRUN)
|
1817015000NRG24210220240811794
|
29/02/2024
|
Vandana Sudam Markad
|
1817015WL049476
|
Vandana Sudam Markad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366467
|
|
MARKAD VANDANA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
JINTUR
|
MH-17-015-119-001/241
(JAMBHRUN)
|
1817015000NRG24210220240810648
|
29/02/2024
|
Mira Rambhau Tare
|
1817015WL049410
|
Mira Rambhau Tare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366462
|
|
TARE MIRABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
JINTUR
|
MH-17-015-119-001/241
(JAMBHRUN)
|
1817015000NRG24210220240810647
|
29/02/2024
|
Rambhau Panditrao Tare
|
1817015WL049410
|
Rambhau Panditrao Tare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366461
|
|
Mr. RAMBHAU PANDIT TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
JINTUR
|
MH-17-015-119-001/246
(JAMBHRUN)
|
1817015000NRG24210220240811917
|
29/02/2024
|
Krushna Suresh Gite
|
1817015WL049493
|
Krushna Suresh Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366431
|
|
KRUSHNA SURESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
JINTUR
|
MH-17-015-119-001/253
(JAMBHRUN)
|
1817015000NRG24210220240811570
|
29/02/2024
|
Kishor Mahadev Sangale
|
1817015WL049466
|
Kishor Mahadev Sangale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366519
|
|
Mr. Kishor Mahadev Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
JINTUR
|
MH-17-015-119-001/265
(JAMBHRUN)
|
1817015000NRG24210220240810665
|
29/02/2024
|
Changdev Harkoji Aghav
|
1817015WL049411
|
Changdev Harkoji Aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269497
|
|
CHANGDEO HARKOJI AGHAVO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JINTUR
|
MH-17-015-119-001/269
(JAMBHRUN)
|
1817015000NRG24210220240810668
|
29/02/2024
|
Mamtabai babarao aghav
|
1817015WL049411
|
Mamtabai babarao aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269500
|
|
AAGHAV MAMTABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
JINTUR
|
MH-17-015-119-001/287
(JAMBHRUN)
|
1817015000NRG24210220240811578
|
29/02/2024
|
Anita Raju palve
|
1817015WL049466
|
Anita Raju palve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366535
|
|
PALVE ANITA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
JINTUR
|
MH-17-015-119-001/287
(JAMBHRUN)
|
1817015000NRG24210220240811577
|
29/02/2024
|
Raju Dnyandev Palve
|
1817015WL049466
|
Raju Dnyandev Palve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366536
|
|
PALWE RAJU DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
JINTUR
|
MH-17-015-119-001/289
(JAMBHRUN)
|
1817015000NRG24210220240811579
|
29/02/2024
|
Dnyandev Laxman Palve
|
1817015WL049466
|
Dnyandev Laxman Palve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366529
|
|
PALWE DNYANOBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
JINTUR
|
MH-17-015-119-001/299
(JAMBHRUN)
|
1817015000NRG24210220240810652
|
29/02/2024
|
Gokarna Ankush Sanap
|
1817015WL049410
|
Gokarna Ankush Sanap
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269471
|
|
Mrs. Gokarna Ankush Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
JINTUR
|
MH-17-015-119-001/362
(JAMBHRUN)
|
1817015000NRG24210220240810596
|
29/02/2024
|
Nandabai Shivaji Wagh
|
1817015WL049407
|
Nandabai Shivaji Wagh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269508
|
|
WAGH NANDABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
JINTUR
|
MH-17-015-119-001/362
(JAMBHRUN)
|
1817015000NRG24210220240810597
|
29/02/2024
|
omkar shivaji wagh
|
1817015WL049407
|
omkar shivaji wagh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269504
|
|
MR ONKAR SHIVAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
776
|
JINTUR
|
MH-17-015-119-001/366
(JAMBHRUN)
|
1817015000NRG24210220240811581
|
29/02/2024
|
nilavanti mahadev aghav
|
1817015WL049466
|
nilavanti mahadev aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366521
|
|
Mrs. Nilavanti Mahadev Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
JINTUR
|
MH-17-015-119-001/369
(JAMBHRUN)
|
1817015000NRG24210220240810601
|
29/02/2024
|
nita bhagvan palve
|
1817015WL049407
|
nita bhagvan palve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269499
|
|
PALWE NITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
JINTUR
|
MH-17-015-119-001/40
(JAMBHRUN)
|
1817015000NRG24210220240810603
|
29/02/2024
|
gangasagar mahadev wagh
|
1817015WL049407
|
gangasagar mahadev wagh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269501
|
|
MS GANGASAGAR PRABHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
779
|
JINTUR
|
MH-17-015-119-001/40
(JAMBHRUN)
|
1817015000NRG24210220240810602
|
29/02/2024
|
mahadev girjaji wagh
|
1817015WL049407
|
mahadev girjaji wagh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269507
|
|
WAGH MAHADEV GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
JINTUR
|
MH-17-015-119-001/51
(JAMBHRUN)
|
1817015000NRG24210220240811582
|
29/02/2024
|
bebabai
|
1817015WL049466
|
bebabai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366507
|
|
BEBABAI SAMBHAJI SANGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
781
|
JINTUR
|
MH-17-015-119-001/60
(JAMBHRUN)
|
1817015000NRG24210220240811801
|
29/02/2024
|
Pandhari
|
1817015WL049476
|
Pandhari
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366523
|
|
Mr. Pandhari Sopan Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
JINTUR
|
MH-17-015-129-001/108
(HANVATKHEDA)
|
1817015000NRG24210220240812013
|
29/02/2024
|
EKNATH SAHADU PAVHNE
|
1817015WL049500
|
EKNATH SAHADU PAVHNE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269586
|
|
PHAVNE EAKINATH SAIDHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
JINTUR
|
MH-17-015-129-001/120
(HANVATKHEDA)
|
1817015000NRG24210220240812018
|
29/02/2024
|
ARUNA RAMBHAU PAVHANE
|
1817015WL049500
|
ARUNA RAMBHAU PAVHANE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269481
|
|
Mrs. Aruna Ramdas Pavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
JINTUR
|
MH-17-015-132-001/186
(JAMB BU)
|
1817015000NRG24190220240803976
|
29/02/2024
|
Murllidhar nanda adhe
|
1817015WL049028
|
Murllidhar nanda adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366443
|
|
MURALIDHAR NANDA ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JINTUR
|
MH-17-015-132-001/187
(JAMB BU)
|
1817015000NRG24190220240803977
|
29/02/2024
|
laxmi
|
1817015WL049028
|
laxmi
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366442
|
|
ADHE LAXMIBAI RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
JINTUR
|
MH-17-015-132-001/218
(JAMB BU)
|
1817015000NRG24190220240803982
|
29/02/2024
|
Kunlik
|
1817015WL049028
|
Kunlik
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269673
|
|
RATHOD KUNDLIK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
JINTUR
|
MH-17-015-132-001/226
(JAMB BU)
|
1817015000NRG24190220240803986
|
29/02/2024
|
gulab raghu chavan
|
1817015WL049028
|
gulab raghu chavan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269495
|
|
CHAVAN GULLAB RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
JINTUR
|
MH-17-015-132-001/245
(JAMB BU)
|
1817015000NRG24190220240803988
|
29/02/2024
|
Balabhau Murlidhar Ahde
|
1817015WL049028
|
Balabhau Murlidhar Ahde
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240375040
|
|
BALABHAU MURALIDHAR ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JINTUR
|
MH-17-015-132-001/245
(JAMB BU)
|
1817015000NRG24190220240803989
|
29/02/2024
|
Usha Balabhau Adhe
|
1817015WL049028
|
Usha Balabhau Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366449
|
|
MRS USHA BALABHAU ADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
790
|
JINTUR
|
MH-17-015-020-003/12
(GANAPUR)
|
1817015000NRG24230220240822551
|
29/02/2024
|
mathura Dagduba Zade
|
1817015WL050186
|
mathura Dagduba Zade
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269613
|
|
Mrs. Mathurabai Dagdoba Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
JINTUR
|
MH-17-015-020-003/12
(GANAPUR)
|
1817015000NRG24230220240822550
|
29/02/2024
|
VISHNU DAGADOBA ZADE
|
1817015WL050186
|
VISHNU DAGADOBA ZADE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366421
|
|
ZADE VISHNU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
JINTUR
|
MH-17-015-023-001/15
(NAGANGAON)
|
1817015000NRG24230220240822606
|
29/02/2024
|
Munjaji Limbaji Shinde
|
1817015WL050190
|
Munjaji Limbaji Shinde
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366485
|
|
SHINDE MUNJAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
JINTUR
|
MH-17-015-023-001/16
(NAGANGAON)
|
1817015000NRG24230220240822607
|
29/02/2024
|
Uttam Bhaurao Shinde
|
1817015WL050190
|
Uttam Bhaurao Shinde
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366484
|
|
SHINDE UTTAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
JINTUR
|
MH-17-015-029-001/370
(VARNA)
|
1817015000NRG24190220240803921
|
29/02/2024
|
Rohidas Tukaram Ambhore
|
1817015WL049022
|
Rohidas Tukaram Ambhore
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240366539
|
|
Mr. Rohidas Tukaram Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
795
|
JINTUR
|
MH-17-015-129-001/210
(HANVATKHEDA)
|
1817015000NRG24210220240811997
|
29/02/2024
|
Khandu Dhondu Ghule
|
1817015WL049498
|
Khandu Dhondu Ghule
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240269488
|
|
GHULE KHANDU DHONDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300658
|
1300658
|
|
|
|
|
|
|
|