|
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-17-015-151-001/18
(PANGRI)
|
1817015000NRG24091120230410582
|
09/11/2023
|
Mira Suryakant Devkar
|
1817015WL025716
|
Mira Suryakant Devkar
|
00051
|
MAHB0001166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145508
|
|
MRS MERA SURYAKANT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-017-001/11
(VAZHAR.BU.)
|
1817015000NRG24091120230410645
|
09/11/2023
|
prahlad
|
1817015WL025721
|
prahlad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145537
|
|
PAJAI PRALAHAD VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-017-001/11
(VAZHAR.BU.)
|
1817015000NRG24091120230410644
|
09/11/2023
|
vishnu
|
1817015WL025721
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145543
|
|
PAJAE VISHANU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-017-001/1160
(VAZHAR.BU.)
|
1817015000NRG24091120230410658
|
09/11/2023
|
Sudeshna Vishnu Pavane
|
1817015WL025722
|
Sudeshna Vishnu Pavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145466
|
|
POVANE SUDESHANA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-017-001/1200
(VAZHAR.BU.)
|
1817015000NRG24091120230410620
|
09/11/2023
|
Baban Pujaji Mate
|
1817015WL025720
|
Baban Pujaji Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145526
|
|
BABAN PUNJAJI MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JINTUR
|
MH-17-015-017-001/1200
(VAZHAR.BU.)
|
1817015000NRG24091120230410621
|
09/11/2023
|
Meena Baban Mate
|
1817015WL025720
|
Meena Baban Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145525
|
|
MATE MEENA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-017-001/174
(VAZHAR.BU.)
|
1817015000NRG24091120230410649
|
09/11/2023
|
Savitra
|
1817015WL025721
|
Savitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145528
|
|
MANKARI SAVITABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-017-001/174
(VAZHAR.BU.)
|
1817015000NRG24091120230410648
|
09/11/2023
|
Sriram
|
1817015WL025721
|
Sriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145451
|
|
MANKARI SHRIRAM HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-017-001/179
(VAZHAR.BU.)
|
1817015000NRG24091120230410624
|
09/11/2023
|
ARJUN TRYMBAK REWALE
|
1817015WL025720
|
ARJUN TRYMBAK REWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145469
|
|
REVALE ARJUN TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-017-001/179
(VAZHAR.BU.)
|
1817015000NRG24091120230410623
|
09/11/2023
|
Chayabai Trimbak Rewale
|
1817015WL025720
|
Chayabai Trimbak Rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145539
|
|
REWALE CHAYABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-017-001/179
(VAZHAR.BU.)
|
1817015000NRG24091120230410622
|
09/11/2023
|
tiribank shankar rewale
|
1817015WL025720
|
tiribank shankar rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145439
|
|
REWALE TREMBAK SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-017-001/189
(VAZHAR.BU.)
|
1817015000NRG24091120230410626
|
09/11/2023
|
Shivaji
|
1817015WL025720
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145535
|
|
PAJAI SHIVAJI DNYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-017-001/189
(VAZHAR.BU.)
|
1817015000NRG24091120230410625
|
09/11/2023
|
yashodabai dyanba
|
1817015WL025720
|
yashodabai dyanba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145449
|
|
PAJAI YASHODABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-017-001/205
(VAZHAR.BU.)
|
1817015000NRG24091120230410630
|
09/11/2023
|
anirudh
|
1817015WL025720
|
anirudh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145444
|
|
REWALE ANIRUDHA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-017-001/224
(VAZHAR.BU.)
|
1817015000NRG24091120230410632
|
09/11/2023
|
sheshrao
|
1817015WL025720
|
sheshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145536
|
|
MATE SHESHRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-017-001/236
(VAZHAR.BU.)
|
1817015000NRG24091120230410634
|
09/11/2023
|
tulsiram
|
1817015WL025720
|
tulsiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145540
|
|
REWALE TULASHIRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-017-001/275
(VAZHAR.BU.)
|
1817015000NRG24091120230410637
|
09/11/2023
|
Rangnath
|
1817015WL025720
|
Rangnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145541
|
|
SHINDE RANGANATH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-017-001/286
(VAZHAR.BU.)
|
1817015000NRG24091120230410638
|
09/11/2023
|
Narayan Parasram Pajai
|
1817015WL025720
|
Narayan Parasram Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145443
|
|
PAJAI NARAYAN PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-017-001/312
(VAZHAR.BU.)
|
1817015000NRG24091120230410651
|
09/11/2023
|
Mathura
|
1817015WL025721
|
Mathura
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240145450
|
|
MANKARI MATHURABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-017-001/312
(VAZHAR.BU.)
|
1817015000NRG24091120230410650
|
09/11/2023
|
Rameshwar
|
1817015WL025721
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145542
|
|
MANKARI RAMESHWER GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-017-001/317
(VAZHAR.BU.)
|
1817015000NRG24091120230410652
|
09/11/2023
|
Shobha Gulab Mankari
|
1817015WL025721
|
Shobha Gulab Mankari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145456
|
|
MANKARI SUBHABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-017-001/322
(VAZHAR.BU.)
|
1817015000NRG24091120230410660
|
09/11/2023
|
Santosh
|
1817015WL025722
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145534
|
|
VATANE SANTOSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-017-001/42
(VAZHAR.BU.)
|
1817015000NRG24091120230410653
|
09/11/2023
|
Dwarkabai Pralhad
|
1817015WL025721
|
Dwarkabai Pralhad
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240145447
|
|
VATANE DAURKABAI PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-017-001/454
(VAZHAR.BU.)
|
1817015000NRG24091120230410654
|
09/11/2023
|
dhrupada asaram khole
|
1817015WL025721
|
dhrupada asaram khole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145470
|
|
REVALE DHURPATBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-017-001/454
(VAZHAR.BU.)
|
1817015000NRG24091120230410656
|
09/11/2023
|
gajanana
|
1817015WL025721
|
gajanana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145453
|
|
REVALE GAJANAN ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-017-001/454
(VAZHAR.BU.)
|
1817015000NRG24091120230410657
|
09/11/2023
|
jyoti
|
1817015WL025721
|
jyoti
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240145454
|
|
REVALE JOYTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-017-001/454
(VAZHAR.BU.)
|
1817015000NRG24091120230410655
|
09/11/2023
|
maroti
|
1817015WL025721
|
maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145452
|
|
REVALE MAROTI ASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-017-001/465
(VAZHAR.BU.)
|
1817015000NRG24091120230410662
|
09/11/2023
|
Panchfula Pandhrinath Bharade
|
1817015WL025722
|
Panchfula Pandhrinath Bharade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240145465
|
|
BHARADE PANCHUFULA PANDARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-017-001/528
(VAZHAR.BU.)
|
1817015000NRG24091120230410640
|
09/11/2023
|
Laxman Parasram Pajai
|
1817015WL025720
|
Laxman Parasram Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145442
|
|
PAJAI LAXMAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-017-001/528
(VAZHAR.BU.)
|
1817015000NRG24091120230410641
|
09/11/2023
|
Meena Laxman
|
1817015WL025720
|
Meena Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145457
|
|
PAJAI MEENABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-017-001/529
(VAZHAR.BU.)
|
1817015000NRG24091120230410642
|
09/11/2023
|
arjun pazai
|
1817015WL025720
|
arjun pazai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145538
|
|
PAJAI ARJUN DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-017-001/529
(VAZHAR.BU.)
|
1817015000NRG24091120230410643
|
09/11/2023
|
jaya arjun
|
1817015WL025720
|
jaya arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145448
|
|
PAJAI CHITRA ARJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-068-001/131
(DOHARA)
|
1817015000NRG24091120230410475
|
09/11/2023
|
rohidas limbaji gadekar
|
1817015WL025712
|
rohidas limbaji gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143958
|
|
GADEKAR ROHIDAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-068-001/163
(DOHARA)
|
1817015000NRG24091120230410480
|
09/11/2023
|
rameshwar vaijanath jadhav
|
1817015WL025712
|
rameshwar vaijanath jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145413
|
|
JADHAV RAJESHVR VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-068-001/163
(DOHARA)
|
1817015000NRG24091120230410479
|
09/11/2023
|
shasikala vaijanath jadhav
|
1817015WL025712
|
shasikala vaijanath jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145409
|
|
JADHAV SHESHIKALA JAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-068-001/164
(DOHARA)
|
1817015000NRG24091120230410481
|
09/11/2023
|
sangita dashrath jadhav
|
1817015WL025712
|
sangita dashrath jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145414
|
|
JADHAV SANGEETA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-068-001/169
(DOHARA)
|
1817015000NRG24091120230410488
|
09/11/2023
|
Anita Kishanrao kadam
|
1817015WL025712
|
Anita Kishanrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145419
|
|
KADAM ANITA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-068-001/169
(DOHARA)
|
1817015000NRG24091120230410487
|
09/11/2023
|
Kishan Ramrao Kadam
|
1817015WL025712
|
Kishan Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145408
|
|
KADAM KISHAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-068-001/174
(DOHARA)
|
1817015000NRG24091120230410490
|
09/11/2023
|
Gangubai Ramkishan Karhade
|
1817015WL025712
|
Gangubai Ramkishan Karhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145416
|
|
KARHALE GANGUBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-068-001/174
(DOHARA)
|
1817015000NRG24091120230410489
|
09/11/2023
|
Ramkishan Manikrao Karhade
|
1817015WL025712
|
Ramkishan Manikrao Karhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143962
|
|
KARHALE RAMKISHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-068-001/193
(DOHARA)
|
1817015000NRG24091120230410492
|
09/11/2023
|
RAVSAHEB BHAURAO JADHAV
|
1817015WL025712
|
RAVSAHEB BHAURAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145410
|
|
JADHAV RAOSAHEB BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-068-001/235
(DOHARA)
|
1817015000NRG24091120230410495
|
09/11/2023
|
Mujaji Shamrao Garudi
|
1817015WL025712
|
Mujaji Shamrao Garudi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143963
|
|
GARUDI MUNJAJI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-068-001/235
(DOHARA)
|
1817015000NRG24091120230410496
|
09/11/2023
|
Rekha Munjaji Garudi
|
1817015WL025712
|
Rekha Munjaji Garudi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145417
|
|
GARUDI REKHA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-068-001/256
(DOHARA)
|
1817015000NRG24091120230410497
|
09/11/2023
|
ashok nagorao manvate
|
1817015WL025712
|
ashok nagorao manvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143959
|
|
SAMRAT BACHAT GAT DOHRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-068-001/51
(DOHARA)
|
1817015000NRG24091120230410498
|
09/11/2023
|
MANGAL SHESHRAO JADHAV
|
1817015WL025712
|
MANGAL SHESHRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145421
|
|
JADHAV MANGALBAI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-068-001/52
(DOHARA)
|
1817015000NRG24091120230410500
|
09/11/2023
|
Rukhminbai Vilas Jadhv
|
1817015WL025712
|
Rukhminbai Vilas Jadhv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145420
|
|
JADHAV RUKHMINBAI VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-068-001/52
(DOHARA)
|
1817015000NRG24091120230410499
|
09/11/2023
|
Vilas Laxman Jadhav
|
1817015WL025712
|
Vilas Laxman Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143960
|
|
JADHAV VIKAS LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-068-001/79
(DOHARA)
|
1817015000NRG24091120230410505
|
09/11/2023
|
Radhabai Krushanji Bakan
|
1817015WL025712
|
Radhabai Krushanji Bakan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145418
|
|
BAKAN RADHABAI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-068-001/84
(DOHARA)
|
1817015000NRG24091120230410507
|
09/11/2023
|
SHOBHA SHIVAJI JADHAV
|
1817015WL025712
|
SHOBHA SHIVAJI JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145412
|
|
JADHAV SHOBHABAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-068-001/85
(DOHARA)
|
1817015000NRG24091120230410508
|
09/11/2023
|
narayan
|
1817015WL025712
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145411
|
|
JADHAV NARAYAN RAJEDNRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-068-001/91
(DOHARA)
|
1817015000NRG24091120230410511
|
09/11/2023
|
gulab
|
1817015WL025712
|
gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143961
|
|
JADHAV GULAB BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-068-001/91
(DOHARA)
|
1817015000NRG24091120230410512
|
09/11/2023
|
salubai
|
1817015WL025712
|
salubai
|
00114
|
YESB0PDBHO1
|
1436
|
1436
|
Processed
|
24/01/2024
|
|
A024240145415
|
|
JADHAV SHALANBAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24091120230410443
|
09/11/2023
|
madhukar
|
1817015WL025710
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145547
|
|
SAW BARVE DROPADABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-074-001/121
(AANGALGAON)
|
1817015000NRG24091120230410445
|
09/11/2023
|
vishwanath
|
1817015WL025710
|
vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145557
|
|
MUNDHE VISHWANATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-074-001/196
(AANGALGAON)
|
1817015000NRG24091120230410450
|
09/11/2023
|
dinkar yamaji panchal
|
1817015WL025710
|
dinkar yamaji panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143934
|
|
DINKAR YAMAJI PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-074-001/196
(AANGALGAON)
|
1817015000NRG24091120230410451
|
09/11/2023
|
Prabhavati Dinkar Panchal
|
1817015WL025710
|
Prabhavati Dinkar Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143935
|
|
PANCHAL PRABHAVATI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-074-001/211
(AANGALGAON)
|
1817015000NRG24091120230410453
|
09/11/2023
|
Vaijanath
|
1817015WL025710
|
Vaijanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145560
|
|
VAIJENATH GANGARAM JAYBHAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-088-001/100
(BAMANI BK)
|
1817015000NRG24091120230408108
|
09/11/2023
|
sunita
|
1817015WL025584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145559
|
|
WAKALE SUNITA KANIFNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-088-001/139
(BAMANI BK)
|
1817015000NRG24091120230408109
|
09/11/2023
|
indumati
|
1817015WL025584
|
indumati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145426
|
|
WAKLE IDRABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-088-001/145
(BAMANI BK)
|
1817015000NRG24091120230408112
|
09/11/2023
|
kaosabai niwarti
|
1817015WL025584
|
kaosabai niwarti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145431
|
|
WAKALE KOSHABAI NIWRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-088-001/191
(BAMANI BK)
|
1817015000NRG24091120230410458
|
09/11/2023
|
Laxmi Yeshwant Kawale
|
1817015WL025711
|
Laxmi Yeshwant Kawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145430
|
|
KAMBALE LAXMI YASHAVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-088-001/201
(BAMANI BK)
|
1817015000NRG24091120230408113
|
09/11/2023
|
dinkar
|
1817015WL025584
|
dinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145545
|
|
WAKLE RUKHINBAI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-088-001/201
(BAMANI BK)
|
1817015000NRG24091120230408114
|
09/11/2023
|
dinkar
|
1817015WL025584
|
dinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145546
|
|
WAKLE SAMADHAN DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-088-001/256
(BAMANI BK)
|
1817015000NRG24091120230408116
|
09/11/2023
|
Ayodhya Pandurang Jadhav
|
1817015WL025584
|
Ayodhya Pandurang Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145432
|
|
AYODHYA PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JINTUR
|
MH-17-015-088-001/263
(BAMANI BK)
|
1817015000NRG24091120230408117
|
09/11/2023
|
Pooja Manoj Wakle
|
1817015WL025584
|
Pooja Manoj Wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145544
|
|
POOJA MANOJ VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JINTUR
|
MH-17-015-088-001/263
(BAMANI BK)
|
1817015000NRG24091120230410460
|
09/11/2023
|
Surekha Eknath Wakle
|
1817015WL025711
|
Surekha Eknath Wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145429
|
|
WAKALE SUREKHA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-088-001/274
(BAMANI BK)
|
1817015000NRG24091120230408118
|
09/11/2023
|
Panchfula Sopan Jadhav
|
1817015WL025584
|
Panchfula Sopan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145433
|
|
JADHAV PANCHFULA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-088-001/4
(BAMANI BK)
|
1817015000NRG24091120230410461
|
09/11/2023
|
Rajubai Kachru Wakale
|
1817015WL025711
|
Rajubai Kachru Wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145435
|
|
WAKLE RAJAMATI KACHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-088-001/51
(BAMANI BK)
|
1817015000NRG24091120230408120
|
09/11/2023
|
Ramesh Chandu Wavhale
|
1817015WL025584
|
Ramesh Chandu Wavhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145434
|
|
WAVHALE RAMESH CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-088-001/653
(BAMANI BK)
|
1817015000NRG24091120230410466
|
09/11/2023
|
Sushilabai Kalanu Waghmare
|
1817015WL025711
|
Sushilabai Kalanu Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143957
|
|
WAGHMARE SUSHIABAI KALANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-088-001/654
(BAMANI BK)
|
1817015000NRG24091120230410467
|
09/11/2023
|
Vijaymala Bhimrao Nikalaje
|
1817015WL025711
|
Vijaymala Bhimrao Nikalaje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145558
|
|
NIKALJE VIJAYMALA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-088-001/82
(BAMANI BK)
|
1817015000NRG24091120230408124
|
09/11/2023
|
Ambadas Rambhau Bhawal
|
1817015WL025584
|
Ambadas Rambhau Bhawal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145428
|
|
BHAWALE AMBADAS RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-088-001/82
(BAMANI BK)
|
1817015000NRG24091120230408125
|
09/11/2023
|
Babitabai Ambadas Bhawal
|
1817015WL025584
|
Babitabai Ambadas Bhawal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143941
|
|
BAHVALE BABITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-088-001/91
(BAMANI BK)
|
1817015000NRG24091120230408126
|
09/11/2023
|
kishan vakale
|
1817015WL025584
|
kishan vakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145427
|
|
WAKALE KISHAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-088-001/93
(BAMANI BK)
|
1817015000NRG24091120230410468
|
09/11/2023
|
Shoba Ramchndra Chavan
|
1817015WL025711
|
Shoba Ramchndra Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143946
|
|
CHAVAN SHOBHABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-097-001/13
(GHAGRA)
|
1817015000NRG24091120230410564
|
09/11/2023
|
Krushna Ramprasd Khedekar
|
1817015WL025714
|
Krushna Ramprasd Khedekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145437
|
|
KHEDEKAR KRUSHNA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-097-001/249
(GHAGRA)
|
1817015000NRG24091120230410568
|
09/11/2023
|
YAMUNA DNYANESHWAR BORADE
|
1817015WL025714
|
YAMUNA DNYANESHWAR BORADE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145436
|
|
BORADE YANUNA DANESAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-107-001/365
(VARUD)
|
1817015000NRG24091120230407826
|
09/11/2023
|
Anita Ramesh Wagh
|
1817015WL025575
|
Anita Ramesh Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143945
|
|
WAGH ANITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-107-001/365
(VARUD)
|
1817015000NRG24091120230407825
|
09/11/2023
|
Ramesh Vithalrao Wagh
|
1817015WL025575
|
Ramesh Vithalrao Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143932
|
|
WAGH RAMESH VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-107-001/375
(VARUD)
|
1817015000NRG24091120230407827
|
09/11/2023
|
Vitthal Limbaji Kothule
|
1817015WL025575
|
Vitthal Limbaji Kothule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143949
|
|
KOTHULE VITTHAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-107-001/399
(VARUD)
|
1817015000NRG24091120230407828
|
09/11/2023
|
Sanjay Vitthal Wagh
|
1817015WL025575
|
Sanjay Vitthal Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143936
|
|
WAGH SANJAY VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-107-001/549
(VARUD)
|
1817015000NRG24091120230407832
|
09/11/2023
|
Baburao Ramchandra Thite
|
1817015WL025575
|
Baburao Ramchandra Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143931
|
|
BABURAO RAMCHANDRA THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JINTUR
|
MH-17-015-107-001/557
(VARUD)
|
1817015000NRG24091120230407834
|
09/11/2023
|
Sunil Vishwanth Kaldate
|
1817015WL025575
|
Sunil Vishwanth Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143933
|
|
KALDATE SUNIL VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-107-001/559
(VARUD)
|
1817015000NRG24091120230407835
|
09/11/2023
|
Ashroba Rajaram Girhe
|
1817015WL025575
|
Ashroba Rajaram Girhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145489
|
|
MR ASHROBA RAJARAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JINTUR
|
MH-17-015-107-002/1033
(VARUD)
|
1817015000NRG24091120230407838
|
09/11/2023
|
sangita sanjay wagh
|
1817015WL025575
|
sangita sanjay wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143951
|
|
WAGHA SANGITA SANJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-107-002/1051
(VARUD)
|
1817015000NRG24091120230407844
|
09/11/2023
|
sandip dattarao kaldate
|
1817015WL025575
|
sandip dattarao kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143940
|
|
KALDATE SANDIP DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-107-002/1057
(VARUD)
|
1817015000NRG24091120230407848
|
09/11/2023
|
ganesh mahadev kaldate
|
1817015WL025575
|
ganesh mahadev kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143952
|
|
GANESH MAHADEV KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JINTUR
|
MH-17-015-107-002/1058
(VARUD)
|
1817015000NRG24091120230407849
|
09/11/2023
|
somitra bhagwan kaldate
|
1817015WL025575
|
somitra bhagwan kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143944
|
|
KALDATE SOMITRA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-107-002/1063
(VARUD)
|
1817015000NRG24091120230407855
|
09/11/2023
|
rekha santosh kodare
|
1817015WL025575
|
rekha santosh kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143955
|
|
KODRE REKHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-107-002/1063
(VARUD)
|
1817015000NRG24091120230407854
|
09/11/2023
|
santosh rama kodare
|
1817015WL025575
|
santosh rama kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143939
|
|
KODRE SANTOSH RAMAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-107-002/1064
(VARUD)
|
1817015000NRG24091120230407856
|
09/11/2023
|
kailash rambhau kodare
|
1817015WL025575
|
kailash rambhau kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143943
|
|
KALIASH RAMA KODARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-107-002/1064
(VARUD)
|
1817015000NRG24091120230407857
|
09/11/2023
|
suvarna kailash kodare
|
1817015WL025575
|
suvarna kailash kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143956
|
|
KODRE SUVRNA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-107-002/347
(VARUD)
|
1817015000NRG24091120230407863
|
09/11/2023
|
Narayan Tukram Gore
|
1817015WL025575
|
Narayan Tukram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143937
|
|
GORE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24091120230407864
|
09/11/2023
|
kashinath gunddiba chavahn
|
1817015WL025575
|
kashinath gunddiba chavahn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143950
|
|
CHAVAN KASHINATH GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24091120230407865
|
09/11/2023
|
nirmala kashinath chavan
|
1817015WL025575
|
nirmala kashinath chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143947
|
|
CHAVAN NIRMALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-107-002/577
(VARUD)
|
1817015000NRG24091120230407868
|
09/11/2023
|
KIRAN SHIVAJI DOMBE
|
1817015WL025575
|
KIRAN SHIVAJI DOMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145555
|
|
KIRAN SHIVAJIRAO DOMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-107-002/690
(VARUD)
|
1817015000NRG24091120230407871
|
09/11/2023
|
BHAGWAN VITTHAL KALDATE
|
1817015WL025575
|
BHAGWAN VITTHAL KALDATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143942
|
|
KALDATE BHAGWAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-107-002/816
(VARUD)
|
1817015000NRG24091120230407872
|
09/11/2023
|
Jankiram Shrirang Thite
|
1817015WL025575
|
Jankiram Shrirang Thite
|
00114
|
YESB0PDBHO1
|
1612
|
1612
|
Processed
|
24/01/2024
|
|
A024240143953
|
|
JANKIRAM SHRIRANG THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-107-002/947
(VARUD)
|
1817015000NRG24091120230407873
|
09/11/2023
|
GANESH RAMCHNDRA WAGH
|
1817015WL025575
|
GANESH RAMCHNDRA WAGH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143954
|
|
WAGH GANESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-107-002/972
(VARUD)
|
1817015000NRG24091120230407874
|
09/11/2023
|
Jaggnath Ramchandra Thite
|
1817015WL025575
|
Jaggnath Ramchandra Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143938
|
|
THITE JEGANATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-112-001/1484
(CHARTHANA)
|
1817015000NRG24091120230410520
|
09/11/2023
|
ARUNA DNYANESHWAR MEHTRE
|
1817015WL025713
|
ARUNA DNYANESHWAR MEHTRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145425
|
|
MHTRE ARUNA DNYNESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-112-001/2649
(CHARTHANA)
|
1817015000NRG24091120230410542
|
09/11/2023
|
Dipak Ramkishan Bhagyant
|
1817015WL025713
|
Dipak Ramkishan Bhagyant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145549
|
|
BHAGAWAT DIPAK RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-112-001/2663
(CHARTHANA)
|
1817015000NRG24091120230410548
|
09/11/2023
|
swati subash tamsete
|
1817015WL025713
|
swati subash tamsete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145624
|
|
TAMSHETE SWATI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-112-001/271
(CHARTHANA)
|
1817015000NRG24091120230410551
|
09/11/2023
|
Dnyaneshwar
|
1817015WL025713
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145424
|
|
DNAYNESHWAR KISAN RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-112-001/271
(CHARTHANA)
|
1817015000NRG24091120230410552
|
09/11/2023
|
meerabai
|
1817015WL025713
|
meerabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145548
|
|
RATHOD MIRA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-122-001/157
(POKHARNI)
|
1817015000NRG24091120230410587
|
09/11/2023
|
Babarao Kisanrao Kokare
|
1817015WL025717
|
Babarao Kisanrao Kokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143930
|
|
KOKARE BABARAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-123-001/146
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410434
|
09/11/2023
|
Shivaji Gnyandev Darade
|
1817015WL025709
|
Shivaji Gnyandev Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145551
|
|
DARADE SHIVAJI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-123-001/30
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410427
|
09/11/2023
|
Ramkishan Daulatrao Darade
|
1817015WL025708
|
Ramkishan Daulatrao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145554
|
|
DARADE RAMKISHAN DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-123-001/5
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410429
|
09/11/2023
|
Dnyndev
|
1817015WL025708
|
Dnyndev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145553
|
|
KUTE DNYANADEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410438
|
09/11/2023
|
muktabai
|
1817015WL025709
|
muktabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145550
|
|
DARADE MUKTABAI RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410439
|
09/11/2023
|
Navnath Ramchandra Darade
|
1817015WL025709
|
Navnath Ramchandra Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145422
|
|
DARADE NAVNATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410437
|
09/11/2023
|
Ramchandre
|
1817015WL025709
|
Ramchandre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145552
|
|
DARADE RAMCHANDRA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-151-001/18
(PANGRI)
|
1817015000NRG24091120230410581
|
09/11/2023
|
Suryakant Sahebrao Devkar
|
1817015WL025716
|
Suryakant Sahebrao Devkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145556
|
|
SURYKANT SAHEBRAO DEVKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-152-001/198
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410595
|
09/11/2023
|
babarao gangaram dhakne
|
1817015WL025718
|
babarao gangaram dhakne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145441
|
|
BABARAO GANGARAM DHAKANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-152-001/205
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410596
|
09/11/2023
|
Chaturabai Nathrao Bhopale
|
1817015WL025718
|
Chaturabai Nathrao Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145445
|
|
CHATURABAI NATHRAO BHOPALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-152-001/239
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410597
|
09/11/2023
|
Sandip Vilas Bhopale
|
1817015WL025718
|
Sandip Vilas Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145474
|
|
BHOPALE SANDIP VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-152-001/264
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410599
|
09/11/2023
|
Datta Bhagwan bhopale
|
1817015WL025718
|
Datta Bhagwan bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145532
|
|
BHOPALE DATTARAO BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-152-001/266
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410601
|
09/11/2023
|
surekha uddhav Rathod
|
1817015WL025718
|
surekha uddhav Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145476
|
|
RATHOD SUREKHA UDHAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-152-001/266
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410600
|
09/11/2023
|
Uddhav Vasaram Rathod
|
1817015WL025718
|
Uddhav Vasaram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145527
|
|
RATHOD UDDHAV VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-152-001/273
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410602
|
09/11/2023
|
bebi vishnu rathod
|
1817015WL025718
|
bebi vishnu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145523
|
|
BEBI VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JINTUR
|
MH-17-015-152-001/275
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410603
|
09/11/2023
|
Baban Bajaji Bhopale
|
1817015WL025718
|
Baban Bajaji Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145531
|
|
BHOPAL BABAN BATAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-152-001/336
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410604
|
09/11/2023
|
Ramesh Vasram Rathod
|
1817015WL025718
|
Ramesh Vasram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145477
|
|
RATHOD RAMESH VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-152-001/340
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410606
|
09/11/2023
|
Sandip Ramesh Rathod
|
1817015WL025718
|
Sandip Ramesh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145524
|
|
RATHOD SANDIP RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-152-001/340
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410607
|
09/11/2023
|
Sangita Sandip Rathod
|
1817015WL025718
|
Sangita Sandip Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145471
|
|
RATHOD SANGITA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200628
|
200628
|
|
|
|
|
|
|
|
|
125
|
JINTUR
|
MH-17-015-107-002/210
(VARUD)
|
1817015000NRG24091120230410618
|
09/11/2023
|
baban
|
1817015WL025719
|
baban
|
00415
|
SBIN0000502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145492
|
|
AVHAD BABAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
JINTUR
|
MH-17-015-074-001/113
(AANGALGAON)
|
1817015000NRG24091120230410444
|
09/11/2023
|
Shalibai
|
1817015WL025710
|
Shalibai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145511
|
|
DUBHALKAR SULAVANTI JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-074-001/170
(AANGALGAON)
|
1817015000NRG24091120230410446
|
09/11/2023
|
sandip gulab Kandure
|
1817015WL025710
|
sandip gulab Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145502
|
|
KANDURE SANDIP GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-074-001/185
(AANGALGAON)
|
1817015000NRG24091120230410447
|
09/11/2023
|
Danyneswar Gagaram Jaybhay
|
1817015WL025710
|
Danyneswar Gagaram Jaybhay
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145518
|
|
DNYANDEV GANGARAM JAYBHAYE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-074-001/1906
(AANGALGAON)
|
1817015000NRG24091120230410448
|
09/11/2023
|
Ashok Kishan Vakale
|
1817015WL025710
|
Ashok Kishan Vakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145566
|
|
WAKLE ASHOK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-074-001/1906
(AANGALGAON)
|
1817015000NRG24091120230410449
|
09/11/2023
|
Parnita Ashok Vakale
|
1817015WL025710
|
Parnita Ashok Vakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145507
|
|
MRS PRANITA ASHOK WAKLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JINTUR
|
MH-17-015-074-001/1969
(AANGALGAON)
|
1817015000NRG24091120230410452
|
09/11/2023
|
Manoj Raosaheb Kandure
|
1817015WL025710
|
Manoj Raosaheb Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145521
|
|
KANDURE MANOJ RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-074-001/261
(AANGALGAON)
|
1817015000NRG24091120230410456
|
09/11/2023
|
panchasila tukaram
|
1817015WL025710
|
panchasila tukaram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145509
|
|
MRS PANCHSHILA TUKARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
JINTUR
|
MH-17-015-088-001/145
(BAMANI BK)
|
1817015000NRG24091120230408111
|
09/11/2023
|
Cgandrabhaga Vitthal
|
1817015WL025584
|
Cgandrabhaga Vitthal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145516
|
|
WAKLE CHANDRABHAGA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-088-001/436
(BAMANI BK)
|
1817015000NRG24091120230408119
|
09/11/2023
|
Sahil Kanifnath Wakle
|
1817015WL025584
|
Sahil Kanifnath Wakle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145505
|
|
MR SAHIL KANIFNATH WAKLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JINTUR
|
MH-17-015-088-001/62
(BAMANI BK)
|
1817015000NRG24091120230408122
|
09/11/2023
|
Kailas Asaram Borkar
|
1817015WL025584
|
Kailas Asaram Borkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145500
|
|
KAILAS ASARAM BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JINTUR
|
MH-17-015-107-001/503
(VARUD)
|
1817015000NRG24091120230407829
|
09/11/2023
|
ramesh kishanrao chavan
|
1817015WL025575
|
ramesh kishanrao chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145506
|
|
CHAVAN RAMESH KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-107-001/531
(VARUD)
|
1817015000NRG24091120230407830
|
09/11/2023
|
Ramprasad Munjabhau Wagh
|
1817015WL025575
|
Ramprasad Munjabhau Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145562
|
|
MR RAMPRASAD MUNJABHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JINTUR
|
MH-17-015-107-001/561
(VARUD)
|
1817015000NRG24091120230407836
|
09/11/2023
|
Balasaheb Uttam Tate
|
1817015WL025575
|
Balasaheb Uttam Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145491
|
|
TATE BALASAHAB UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-107-001/564
(VARUD)
|
1817015000NRG24091120230407837
|
09/11/2023
|
Kapil Sheshrao Thite
|
1817015WL025575
|
Kapil Sheshrao Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145488
|
|
THITE KAPIL SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-107-001/991
(VARUD)
|
1817015000NRG24091120230410610
|
09/11/2023
|
Gopal Baban Avahad
|
1817015WL025719
|
Gopal Baban Avahad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145577
|
|
MR GOPAL BABAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
JINTUR
|
MH-17-015-107-001/995
(VARUD)
|
1817015000NRG24091120230410611
|
09/11/2023
|
Pandurang Datta Thite
|
1817015WL025719
|
Pandurang Datta Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145499
|
|
THITE PANDURANG DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-107-001/995
(VARUD)
|
1817015000NRG24091120230410612
|
09/11/2023
|
Suman Pandurang Thite
|
1817015WL025719
|
Suman Pandurang Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145520
|
|
MRS SUMAN PANDURANG THITE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JINTUR
|
MH-17-015-107-001/996
(VARUD)
|
1817015000NRG24091120230410614
|
09/11/2023
|
Mirabai Shrihari Thite
|
1817015WL025719
|
Mirabai Shrihari Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145564
|
|
MRS MIRABAI SHRIHARI THITE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JINTUR
|
MH-17-015-107-001/996
(VARUD)
|
1817015000NRG24091120230410613
|
09/11/2023
|
Shrihari Datta Thite
|
1817015WL025719
|
Shrihari Datta Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145490
|
|
THITE SHRIHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-107-002/1035
(VARUD)
|
1817015000NRG24091120230407839
|
09/11/2023
|
maroti shivajirao maghagde
|
1817015WL025575
|
maroti shivajirao maghagde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145578
|
|
MR MAROTI SHIVAJI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JINTUR
|
MH-17-015-107-002/1038
(VARUD)
|
1817015000NRG24091120230410615
|
09/11/2023
|
seeta ganesh avhad
|
1817015WL025719
|
seeta ganesh avhad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145513
|
|
MISS SITA GANESHRAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
JINTUR
|
MH-17-015-107-002/1039
(VARUD)
|
1817015000NRG24091120230410616
|
09/11/2023
|
vishal bhagirath gore
|
1817015WL025719
|
vishal bhagirath gore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145563
|
|
VISHAL BHAGIRATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JINTUR
|
MH-17-015-107-002/1040
(VARUD)
|
1817015000NRG24091120230410617
|
09/11/2023
|
Pushpa Narhari gore
|
1817015WL025719
|
Pushpa Narhari gore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145575
|
|
PUSHPA NARAHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JINTUR
|
MH-17-015-107-002/1048
(VARUD)
|
1817015000NRG24091120230407842
|
09/11/2023
|
Mangal vinod chavan
|
1817015WL025575
|
Mangal vinod chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145512
|
|
MRS MANGAL VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
JINTUR
|
MH-17-015-107-002/1048
(VARUD)
|
1817015000NRG24091120230407841
|
09/11/2023
|
vinod tukaram chavan
|
1817015WL025575
|
vinod tukaram chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145514
|
|
MR VINOD TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
JINTUR
|
MH-17-015-107-002/1050
(VARUD)
|
1817015000NRG24091120230407843
|
09/11/2023
|
keshav limbaji tate
|
1817015WL025575
|
keshav limbaji tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145496
|
|
TATHE KESHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-107-002/1052
(VARUD)
|
1817015000NRG24091120230407845
|
09/11/2023
|
gautam ganpat wakale
|
1817015WL025575
|
gautam ganpat wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145495
|
|
MR GAUTAM GANPATI WAKALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JINTUR
|
MH-17-015-107-002/1055
(VARUD)
|
1817015000NRG24091120230407846
|
09/11/2023
|
balu dnyanoba raut
|
1817015WL025575
|
balu dnyanoba raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145493
|
|
BALU DNYANOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JINTUR
|
MH-17-015-107-002/1056
(VARUD)
|
1817015000NRG24091120230407847
|
09/11/2023
|
vishnu sopan raut
|
1817015WL025575
|
vishnu sopan raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145568
|
|
MR VISHNU SOPAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
JINTUR
|
MH-17-015-107-002/1059
(VARUD)
|
1817015000NRG24091120230407850
|
09/11/2023
|
priyanka ganesh kodare
|
1817015WL025575
|
priyanka ganesh kodare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145561
|
|
MRS PRIYANKA GANESH KODRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JINTUR
|
MH-17-015-107-002/1062
(VARUD)
|
1817015000NRG24091120230407853
|
09/11/2023
|
vidaya narhari kodre
|
1817015WL025575
|
vidaya narhari kodre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145571
|
|
MISS VIDYA NARHARI KODRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JINTUR
|
MH-17-015-107-002/1066
(VARUD)
|
1817015000NRG24091120230407859
|
09/11/2023
|
ratnamala maroti kodare
|
1817015WL025575
|
ratnamala maroti kodare
|
00415
|
SBIN0003423
|
1621
|
1621
|
Processed
|
24/01/2024
|
|
A024240145570
|
|
MISS RATNAMALA MAROTI KODARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JINTUR
|
MH-17-015-107-002/234
(VARUD)
|
1817015000NRG24091120230407860
|
09/11/2023
|
Nirmala Vitthal Kothule
|
1817015WL025575
|
Nirmala Vitthal Kothule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145494
|
|
MRS NIRAMALA VITTAL KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JINTUR
|
MH-17-015-107-002/291
(VARUD)
|
1817015000NRG24091120230407862
|
09/11/2023
|
Radhabai Ramesh Thombare
|
1817015WL025575
|
Radhabai Ramesh Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145515
|
|
THOMBRE RADHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-107-002/291
(VARUD)
|
1817015000NRG24091120230407861
|
09/11/2023
|
Ramesh Kundlik Thombare
|
1817015WL025575
|
Ramesh Kundlik Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145482
|
|
THOMBRE RAMESH KUDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-107-002/530
(VARUD)
|
1817015000NRG24091120230407867
|
09/11/2023
|
ayodhya krushna mogal
|
1817015WL025575
|
ayodhya krushna mogal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145510
|
|
MISS AYOUDHYA KRISHNA MOGAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
JINTUR
|
MH-17-015-107-002/530
(VARUD)
|
1817015000NRG24091120230407866
|
09/11/2023
|
krushna sahebrao mogal
|
1817015WL025575
|
krushna sahebrao mogal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145487
|
|
MR KRISHANA SAHEBRAO MOGAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
JINTUR
|
MH-17-015-107-002/632
(VARUD)
|
1817015000NRG24091120230407869
|
09/11/2023
|
rajamati munjabhau wag
|
1817015WL025575
|
rajamati munjabhau wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145579
|
|
MRS RAJAMATI MUNJABHAU VAGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
JINTUR
|
MH-17-015-107-002/634
(VARUD)
|
1817015000NRG24091120230407870
|
09/11/2023
|
renuka ranjit wag
|
1817015WL025575
|
renuka ranjit wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145573
|
|
MISS RENUKA RANJIT WAGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JINTUR
|
MH-17-015-107-002/984
(VARUD)
|
1817015000NRG24091120230407876
|
09/11/2023
|
Ramprasad Dattrao Kaldate
|
1817015WL025575
|
Ramprasad Dattrao Kaldate
|
00415
|
SBIN0003423
|
1622
|
1622
|
Processed
|
24/01/2024
|
|
A024240145522
|
|
KALDATE RAMPARSAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-112-001/2648
(CHARTHANA)
|
1817015000NRG24091120230410540
|
09/11/2023
|
Anil Pramodrao Deshpande
|
1817015WL025713
|
Anil Pramodrao Deshpande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145483
|
|
ANIL PRAMODRAO DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JINTUR
|
MH-17-015-152-001/339
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410605
|
09/11/2023
|
Jasaram Motiram Girote
|
1817015WL025718
|
Jasaram Motiram Girote
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145498
|
|
MR JASARAM MOTIRAM GIROTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68763
|
68763
|
|
|
|
|
|
|
|
|
168
|
JINTUR
|
MH-17-015-068-001/115
(DOHARA)
|
1817015000NRG24091120230410473
|
09/11/2023
|
arvind
|
1817015WL025712
|
arvind
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145485
|
|
MANWATE ARVIND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-068-001/154
(DOHARA)
|
1817015000NRG24091120230410477
|
09/11/2023
|
kalpana uttam manvate
|
1817015WL025712
|
kalpana uttam manvate
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145565
|
|
JIJAMATA SY MAHILA BACHAT GAT DOHARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-068-001/165
(DOHARA)
|
1817015000NRG24091120230410484
|
09/11/2023
|
navnath balasaheb magar
|
1817015WL025712
|
navnath balasaheb magar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145517
|
|
MR NAVNATH BALASAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
JINTUR
|
MH-17-015-068-001/20
(DOHARA)
|
1817015000NRG24091120230410494
|
09/11/2023
|
ranjana sampat gadekar
|
1817015WL025712
|
ranjana sampat gadekar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145519
|
|
GADEKAR RANJANA SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-068-001/20
(DOHARA)
|
1817015000NRG24091120230410493
|
09/11/2023
|
sampat devrao
|
1817015WL025712
|
sampat devrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145501
|
|
GADEKAR SAMPAT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-068-001/54
(DOHARA)
|
1817015000NRG24091120230410503
|
09/11/2023
|
manikrao
|
1817015WL025712
|
manikrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145597
|
|
MAGAR MANIK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-068-001/84
(DOHARA)
|
1817015000NRG24091120230410506
|
09/11/2023
|
shivaji
|
1817015WL025712
|
shivaji
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145600
|
|
JADHAV SHIVAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-068-001/90
(DOHARA)
|
1817015000NRG24091120230410509
|
09/11/2023
|
laxmanrao
|
1817015WL025712
|
laxmanrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145497
|
|
KARALE LAXIMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-152-001/398
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410608
|
09/11/2023
|
Santosh Shankar Rathod
|
1817015WL025718
|
Santosh Shankar Rathod
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145486
|
|
SANTOSH SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
177
|
JINTUR
|
MH-17-015-107-001/549
(VARUD)
|
1817015000NRG24091120230407833
|
09/11/2023
|
Archana Baburao Thite
|
1817015WL025575
|
Archana Baburao Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145576
|
|
THITE ARCHANA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-107-002/1048
(VARUD)
|
1817015000NRG24091120230407840
|
09/11/2023
|
tukaram punjaji chavan
|
1817015WL025575
|
tukaram punjaji chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145484
|
|
MR TUKARAM PUNJAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
JINTUR
|
MH-17-015-107-002/1060
(VARUD)
|
1817015000NRG24091120230407851
|
09/11/2023
|
datta laxman kodare
|
1817015WL025575
|
datta laxman kodare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145598
|
|
DATTA LAXMANRAO KODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JINTUR
|
MH-17-015-107-002/1061
(VARUD)
|
1817015000NRG24091120230407852
|
09/11/2023
|
mahadev prabhu kodare
|
1817015WL025575
|
mahadev prabhu kodare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145574
|
|
KODRE MAHADEV PRABHUAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-107-002/972
(VARUD)
|
1817015000NRG24091120230407875
|
09/11/2023
|
Gayatri Jaggnath Thite
|
1817015WL025575
|
Gayatri Jaggnath Thite
|
00415
|
SBIN0020019
|
1612
|
1612
|
Processed
|
24/01/2024
|
|
A024240145572
|
|
MISS GAYATRI JAGANNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JINTUR
|
MH-17-015-151-001/18
(PANGRI)
|
1817015000NRG24091120230410583
|
09/11/2023
|
Ram Surykant Devkar
|
1817015WL025716
|
Ram Surykant Devkar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145567
|
|
MR RAM SURYAKANT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JINTUR
|
MH-17-015-151-001/80
(PANGRI)
|
1817015000NRG24091120230410584
|
09/11/2023
|
Dnyaneshwar Eknath Budhvant
|
1817015WL025716
|
Dnyaneshwar Eknath Budhvant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145569
|
|
DNYANESHWAR EKANATH BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JINTUR
|
MH-17-015-152-001/239
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410598
|
09/11/2023
|
Balasaheb Vilas Bhopale
|
1817015WL025718
|
Balasaheb Vilas Bhopale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145595
|
|
BALASAHEB VILAS BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
185
|
JINTUR
|
MH-17-015-068-001/108
(DOHARA)
|
1817015000NRG24091120230410471
|
09/11/2023
|
munjaji laxman sonvane
|
1817015WL025712
|
munjaji laxman sonvane
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145599
|
|
SONVANE MUNJAJI LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-068-001/113
(DOHARA)
|
1817015000NRG24091120230410472
|
09/11/2023
|
navnit shankarrao manvate
|
1817015WL025712
|
navnit shankarrao manvate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145596
|
|
MANWATE NIVNIT SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-068-001/165
(DOHARA)
|
1817015000NRG24091120230410483
|
09/11/2023
|
shasikala balasaheb magar
|
1817015WL025712
|
shasikala balasaheb magar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145504
|
|
MAGAR SHESHKALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-068-001/54
(DOHARA)
|
1817015000NRG24091120230410504
|
09/11/2023
|
Savitra
|
1817015WL025712
|
Savitra
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145503
|
|
MISS SAVITRABAI MANIK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
189
|
JINTUR
|
MH-17-015-088-001/105
(BAMANI BK)
|
1817015000NRG24091120230410457
|
09/11/2023
|
Pravin Sambhaji Wakale
|
1817015WL025711
|
Pravin Sambhaji Wakale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145480
|
|
PRAVIN SAMBHAJI WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JINTUR
|
MH-17-015-088-001/14
(BAMANI BK)
|
1817015000NRG24091120230408110
|
09/11/2023
|
Vinod Dagdu Wakale
|
1817015WL025584
|
Vinod Dagdu Wakale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145479
|
|
MR VINOD DAGADU WAKALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JINTUR
|
MH-17-015-088-001/54
(BAMANI BK)
|
1817015000NRG24091120230408121
|
09/11/2023
|
Gautam Bhagwan Wakale
|
1817015WL025584
|
Gautam Bhagwan Wakale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145481
|
|
GAUTAM BHAGAVAN WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JINTUR
|
MH-17-015-088-001/61
(BAMANI BK)
|
1817015000NRG24091120230410462
|
09/11/2023
|
Raju Kishan Rankhambe
|
1817015WL025711
|
Raju Kishan Rankhambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145478
|
|
RAJU KISHAN RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
193
|
JINTUR
|
MH-17-015-017-001/1189
(VAZHAR.BU.)
|
1817015000NRG24091120230410647
|
09/11/2023
|
Ashwini Samadhan watane
|
1817015WL025721
|
Ashwini Samadhan watane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145468
|
|
WATANE ASHWANI SAMADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-017-001/1189
(VAZHAR.BU.)
|
1817015000NRG24091120230410646
|
09/11/2023
|
Samadhan pralahad watane
|
1817015WL025721
|
Samadhan pralahad watane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145455
|
|
WATANE SAMADHAN PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-017-001/198
(VAZHAR.BU.)
|
1817015000NRG24091120230410627
|
09/11/2023
|
Nandabai
|
1817015WL025720
|
Nandabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145461
|
|
VATANE NANDABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-017-001/198
(VAZHAR.BU.)
|
1817015000NRG24091120230410629
|
09/11/2023
|
Parsram
|
1817015WL025720
|
Parsram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145473
|
|
VATANE PARASARAM GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-017-001/198
(VAZHAR.BU.)
|
1817015000NRG24091120230410628
|
09/11/2023
|
Samadhan
|
1817015WL025720
|
Samadhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145460
|
|
WATANE SAMADHAN GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-017-001/234
(VAZHAR.BU.)
|
1817015000NRG24091120230410633
|
09/11/2023
|
ashok tulashiram pajai
|
1817015WL025720
|
ashok tulashiram pajai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145464
|
|
PAJAI ASHOK TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-017-001/252
(VAZHAR.BU.)
|
1817015000NRG24091120230410659
|
09/11/2023
|
bhikaji nivruti more
|
1817015WL025722
|
bhikaji nivruti more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145440
|
|
MORE BHIKAJI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-017-001/263
(VAZHAR.BU.)
|
1817015000NRG24091120230410635
|
09/11/2023
|
Janardhan
|
1817015WL025720
|
Janardhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145446
|
|
MANKARI JANARDHAN PHAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-017-001/263
(VAZHAR.BU.)
|
1817015000NRG24091120230410636
|
09/11/2023
|
Lilabai
|
1817015WL025720
|
Lilabai
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240145467
|
|
MANKARI LILABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-017-001/436
(VAZHAR.BU.)
|
1817015000NRG24091120230410639
|
09/11/2023
|
Vijay Rambhau Pajai
|
1817015WL025720
|
Vijay Rambhau Pajai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145458
|
|
PAJAI VIJAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-017-001/480
(VAZHAR.BU.)
|
1817015000NRG24091120230410664
|
09/11/2023
|
kalpana
|
1817015WL025722
|
kalpana
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145459
|
|
VATANE KALPANA SAMADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-017-001/480
(VAZHAR.BU.)
|
1817015000NRG24091120230410663
|
09/11/2023
|
Samadhan
|
1817015WL025722
|
Samadhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145533
|
|
VATANE SAMADHAN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-017-001/9
(VAZHAR.BU.)
|
1817015000NRG24091120230410665
|
09/11/2023
|
bapurao pandurang
|
1817015WL025722
|
bapurao pandurang
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145438
|
|
MATE BAPURAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-017-001/9
(VAZHAR.BU.)
|
1817015000NRG24091120230410666
|
09/11/2023
|
satyabhama bapurao
|
1817015WL025722
|
satyabhama bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145472
|
|
MATE SATYABHAMABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-068-001/165
(DOHARA)
|
1817015000NRG24091120230410482
|
09/11/2023
|
balasaheb rustumrao magar
|
1817015WL025712
|
balasaheb rustumrao magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145407
|
|
MAGAR BALASAHEB RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-123-001/138
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410426
|
09/11/2023
|
usha vishnu darade
|
1817015WL025708
|
usha vishnu darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145423
|
|
DARADE USHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410440
|
09/11/2023
|
Shivganga Navnath Darade
|
1817015WL025709
|
Shivganga Navnath Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240145648
|
Account closed
|
|
|
|
210
|
JINTUR
|
MH-17-015-152-001/290
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410697
|
09/11/2023
|
Tukaram Dnyandev Bhopale
|
1817015WL025726
|
Tukaram Dnyandev Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145530
|
|
BHOPALE TUKARAM DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410698
|
09/11/2023
|
Keshav Nivrati Bhopale
|
1817015WL025726
|
Keshav Nivrati Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145529
|
|
BOPDE KESHOV NIVRAITHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410699
|
09/11/2023
|
Ushabai Keshav Bhopale
|
1817015WL025726
|
Ushabai Keshav Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145462
|
|
BHOPALE USHABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410700
|
09/11/2023
|
Vikas Keshav Bhopale
|
1817015WL025726
|
Vikas Keshav Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145475
|
|
BHOPALE VIKAS KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-152-001/500
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410609
|
09/11/2023
|
Sadashiv Laxman Pandit
|
1817015WL025718
|
Sadashiv Laxman Pandit
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145463
|
|
PANDIT SADASIV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36018
|
36018
|
|
|
|
|
|
|
|
|
215
|
JINTUR
|
MH-17-015-107-002/992
(VARUD)
|
1817015000NRG24091120230407877
|
09/11/2023
|
Tukaram Dnyonoba Dombe
|
1817015WL025575
|
Tukaram Dnyonoba Dombe
|
1143
|
MAHG0004204
|
1421
|
1421
|
Processed
|
24/01/2024
|
|
A024240145636
|
|
DOMBE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
216
|
JINTUR
|
MH-17-015-074-001/107
(AANGALGAON)
|
1817015000NRG24091120230410442
|
09/11/2023
|
madhukar shymrao
|
1817015WL025710
|
madhukar shymrao
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145601
|
|
BARVE MADHUKAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
JINTUR
|
MH-17-015-074-001/215
(AANGALGAON)
|
1817015000NRG24091120230410454
|
09/11/2023
|
trevina kailash kandure
|
1817015WL025710
|
trevina kailash kandure
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145602
|
|
KANDURE TRIVANIBAI RAOSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-074-001/216
(AANGALGAON)
|
1817015000NRG24091120230410455
|
09/11/2023
|
ramprasad pandari munde
|
1817015WL025710
|
ramprasad pandari munde
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145582
|
|
MUNDHE RAMPRASAD PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-088-001/225
(BAMANI BK)
|
1817015000NRG24091120230410459
|
09/11/2023
|
vijaymala
|
1817015WL025711
|
vijaymala
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145610
|
|
WAKLE KANTABAI PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-088-001/62
(BAMANI BK)
|
1817015000NRG24091120230408123
|
09/11/2023
|
Rukhminbai Kailas Borkar
|
1817015WL025584
|
Rukhminbai Kailas Borkar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145626
|
|
MRS RUKMINA KAILAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
JINTUR
|
MH-17-015-088-001/63
(BAMANI BK)
|
1817015000NRG24091120230410463
|
09/11/2023
|
Balabhau Kisanrav Rankhobe
|
1817015WL025711
|
Balabhau Kisanrav Rankhobe
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145609
|
|
BALABHAU KISAN RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JINTUR
|
MH-17-015-088-001/63
(BAMANI BK)
|
1817015000NRG24091120230410464
|
09/11/2023
|
Rekha Balabhau Rankhonbe
|
1817015WL025711
|
Rekha Balabhau Rankhonbe
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145611
|
|
REKHABAI BALASAHEB RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JINTUR
|
MH-17-015-107-002/1065
(VARUD)
|
1817015000NRG24091120230407858
|
09/11/2023
|
ramesh maroti kodare
|
1817015WL025575
|
ramesh maroti kodare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145645
|
|
KODARE RAMESH MROTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-152-001/376
(SAYKHEDA (BA.))
|
1817015000NRG24091120230410701
|
09/11/2023
|
Baban Tukaram Ghuge
|
1817015WL025726
|
Baban Tukaram Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145583
|
|
GHUGE BABAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
225
|
JINTUR
|
MH-17-015-123-001/32
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410428
|
09/11/2023
|
Madhumala arjun darade
|
1817015WL025708
|
Madhumala arjun darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145607
|
|
DARADE MADHUMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-123-001/52
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410430
|
09/11/2023
|
Parasram Marotrao Aghav
|
1817015WL025708
|
Parasram Marotrao Aghav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145581
|
|
PARASRAM MAROTRAO AGHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
JINTUR
|
MH-17-015-123-001/52
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410431
|
09/11/2023
|
Pralhadrao Marotrao Aghav
|
1817015WL025708
|
Pralhadrao Marotrao Aghav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145580
|
|
AGHAV PRALAHDRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-123-001/79
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410432
|
09/11/2023
|
Shivaji Pandharinath Darade
|
1817015WL025708
|
Shivaji Pandharinath Darade
|
1143
|
MAHG0004206
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240145628
|
|
DARADE SHIVAJI PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-123-001/8
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410435
|
09/11/2023
|
Gajanan Narayan Darade
|
1817015WL025709
|
Gajanan Narayan Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145606
|
|
DARADE GAJANAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-123-001/9
(CHINCHOLI DARADE)
|
1817015000NRG24091120230410441
|
09/11/2023
|
Gulab Narayan Darade
|
1817015WL025709
|
Gulab Narayan Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145637
|
|
DARADE GULAB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
231
|
JINTUR
|
MH-17-015-112-001/1048
(CHARTHANA)
|
1817015000NRG24091120230410515
|
09/11/2023
|
Bhagwat Shivaji Deshmukh
|
1817015WL025713
|
Bhagwat Shivaji Deshmukh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145633
|
|
DESHMUKH BHAGAT SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-112-001/1048
(CHARTHANA)
|
1817015000NRG24091120230410516
|
09/11/2023
|
DNYANESHWAR SHIVAJI DESHMUKH
|
1817015WL025713
|
DNYANESHWAR SHIVAJI DESHMUKH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145642
|
|
DESHMUKH DNYNESHWR SHIWAJI M G GITA SHIW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-112-001/1048
(CHARTHANA)
|
1817015000NRG24091120230410514
|
09/11/2023
|
Gita Shivaji Deshmukh
|
1817015WL025713
|
Gita Shivaji Deshmukh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145614
|
|
DESHMUKH GITA SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-112-001/1048
(CHARTHANA)
|
1817015000NRG24091120230410513
|
09/11/2023
|
Shivaji Bibishanrao Deshmukh
|
1817015WL025713
|
Shivaji Bibishanrao Deshmukh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145603
|
|
DESHMUKH SHIVAJI BIBISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-112-001/135
(CHARTHANA)
|
1817015000NRG24091120230410518
|
09/11/2023
|
Godavari gopichand Rathod
|
1817015WL025713
|
Godavari gopichand Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145587
|
|
GODAVARI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-112-001/135
(CHARTHANA)
|
1817015000NRG24091120230410517
|
09/11/2023
|
Gopichand Rupchand Rathod
|
1817015WL025713
|
Gopichand Rupchand Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145585
|
|
RATHOD GOPICHAND RUPCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-112-001/1484
(CHARTHANA)
|
1817015000NRG24091120230410519
|
09/11/2023
|
DNYANESHWAR NIVRUTI MEHTRE
|
1817015WL025713
|
DNYANESHWAR NIVRUTI MEHTRE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145619
|
|
MHETRE DNYANESHWAR NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-112-001/1520
(CHARTHANA)
|
1817015000NRG24091120230410521
|
09/11/2023
|
PRAKASH DEVIDASRAO JADHAV
|
1817015WL025713
|
PRAKASH DEVIDASRAO JADHAV
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145591
|
|
PRAKASH DEVIDASRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JINTUR
|
MH-17-015-112-001/1520
(CHARTHANA)
|
1817015000NRG24091120230410522
|
09/11/2023
|
Smt.USHA PRAKASHRAO JADHAV
|
1817015WL025713
|
Smt.USHA PRAKASHRAO JADHAV
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145608
|
|
Miss. USHA PRAKASHRAO JADHAV(DESHMUKH)
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
JINTUR
|
MH-17-015-112-001/1521
(CHARTHANA)
|
1817015000NRG24091120230410524
|
09/11/2023
|
GAJANAN VINAYAK JADHAV
|
1817015WL025713
|
GAJANAN VINAYAK JADHAV
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145625
|
|
jadhav gajanan vinayak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-112-001/1521
(CHARTHANA)
|
1817015000NRG24091120230410523
|
09/11/2023
|
SUNITA VINAYAK JADHAV
|
1817015WL025713
|
SUNITA VINAYAK JADHAV
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145622
|
|
jadhav sunita vinayakrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-112-001/1611
(CHARTHANA)
|
1817015000NRG24091120230410525
|
09/11/2023
|
dilip jayvantrao wanare
|
1817015WL025713
|
dilip jayvantrao wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145584
|
|
WANARE DILIP JAICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-112-001/1611
(CHARTHANA)
|
1817015000NRG24091120230410526
|
09/11/2023
|
nanda diliprao wanare
|
1817015WL025713
|
nanda diliprao wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145593
|
|
WANRE NANDABAI DILEEPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-112-001/1677
(CHARTHANA)
|
1817015000NRG24091120230410527
|
09/11/2023
|
Sandeep Gangadhar Tumbe
|
1817015WL025713
|
Sandeep Gangadhar Tumbe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145589
|
|
MR SANDIP GANGADHARRAO TUMBE
|
STATE BANK OF INDIA(508548)
|
|
245
|
JINTUR
|
MH-17-015-112-001/1678
(CHARTHANA)
|
1817015000NRG24091120230410528
|
09/11/2023
|
Prakash Madhukar Wanare
|
1817015WL025713
|
Prakash Madhukar Wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145592
|
|
PRAKSH MADHUKAR WANRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
JINTUR
|
MH-17-015-112-001/1736
(CHARTHANA)
|
1817015000NRG24091120230410530
|
09/11/2023
|
SHRIPAT RAVINDRA JOSHI
|
1817015WL025713
|
SHRIPAT RAVINDRA JOSHI
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145618
|
|
Shripad Ravindra Joshi
|
IDFC BANK LIMITED(608117)
|
|
247
|
JINTUR
|
MH-17-015-112-001/2202
(CHARTHANA)
|
1817015000NRG24091120230410531
|
09/11/2023
|
gulabrao devidasrao deshamukh
|
1817015WL025713
|
gulabrao devidasrao deshamukh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145617
|
|
Mrs. GULAB DEVIDASRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
JINTUR
|
MH-17-015-112-001/2213
(CHARTHANA)
|
1817015000NRG24091120230410534
|
09/11/2023
|
atul ajitkumar hirap
|
1817015WL025713
|
atul ajitkumar hirap
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145632
|
|
Mr. Atul Ajitkumar Hirap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
JINTUR
|
MH-17-015-112-001/2294
(CHARTHANA)
|
1817015000NRG24091120230410535
|
09/11/2023
|
VINOD RAMDAS KANDHAKAR
|
1817015WL025713
|
VINOD RAMDAS KANDHAKAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145612
|
|
Vinod Ramdas Kandharkar
|
IDFC BANK LIMITED(608117)
|
|
250
|
JINTUR
|
MH-17-015-112-001/2295
(CHARTHANA)
|
1817015000NRG24091120230410536
|
09/11/2023
|
ABHIMANYU BAPURAO HIRAP
|
1817015WL025713
|
ABHIMANYU BAPURAO HIRAP
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145590
|
|
HIRAP ABHIMANYU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
JINTUR
|
MH-17-015-112-001/2521
(CHARTHANA)
|
1817015000NRG24091120230410537
|
09/11/2023
|
Archana Ankushrao Chavan
|
1817015WL025713
|
Archana Ankushrao Chavan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145605
|
|
CHAVAN ARCHANA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-112-001/2644
(CHARTHANA)
|
1817015000NRG24091120230410539
|
09/11/2023
|
jayshri sandkumar wanare
|
1817015WL025713
|
jayshri sandkumar wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145621
|
|
Mrs. JAYSHRI SANAT WANARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
JINTUR
|
MH-17-015-112-001/2644
(CHARTHANA)
|
1817015000NRG24091120230410538
|
09/11/2023
|
Sanadkumar Hirachand Wanare
|
1817015WL025713
|
Sanadkumar Hirachand Wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145594
|
|
WANARE SANATKUMAR HIRACHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-112-001/2651
(CHARTHANA)
|
1817015000NRG24091120230410544
|
09/11/2023
|
Rahul Guruling Raut
|
1817015WL025713
|
Rahul Guruling Raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145639
|
|
MR RAHUL GURULING RAUT
|
STATE BANK OF INDIA(508548)
|
|
255
|
JINTUR
|
MH-17-015-112-001/2661
(CHARTHANA)
|
1817015000NRG24091120230410545
|
09/11/2023
|
satish ramdash kandharkar
|
1817015WL025713
|
satish ramdash kandharkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145588
|
|
KANDHARKAR SATISH RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-112-001/2663
(CHARTHANA)
|
1817015000NRG24091120230410547
|
09/11/2023
|
subhash sudhakar tamsete
|
1817015WL025713
|
subhash sudhakar tamsete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145604
|
|
TAMSHETE SUBHAS SUDHAKAR APPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-112-001/2673
(CHARTHANA)
|
1817015000NRG24091120230410549
|
09/11/2023
|
vasant dhodopant wanre
|
1817015WL025713
|
vasant dhodopant wanre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145644
|
|
Mr. Vasant Dhondupant Wanare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
JINTUR
|
MH-17-015-112-001/415
(CHARTHANA)
|
1817015000NRG24091120230410553
|
09/11/2023
|
Panditrao Nivrati Mehtre
|
1817015WL025713
|
Panditrao Nivrati Mehtre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145638
|
|
MEHTRE PANDITRAO NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-112-001/619
(CHARTHANA)
|
1817015000NRG24091120230410555
|
09/11/2023
|
Shankar Gopichand Rathod
|
1817015WL025713
|
Shankar Gopichand Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145613
|
|
RATHOD SHANKER GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
JINTUR
|
MH-17-015-112-001/683
(CHARTHANA)
|
1817015000NRG24091120230410557
|
09/11/2023
|
Ganga Dinkar
|
1817015WL025713
|
Ganga Dinkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145620
|
|
Mrs. GANGABAI DINKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
JINTUR
|
MH-17-015-112-001/744
(CHARTHANA)
|
1817015000NRG24091120230410558
|
09/11/2023
|
Ganesh Rajkumar Ksirsagar
|
1817015WL025713
|
Ganesh Rajkumar Ksirsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145630
|
|
MR GANESH RAJKUMAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
JINTUR
|
MH-17-015-112-001/753
(CHARTHANA)
|
1817015000NRG24091120230410560
|
09/11/2023
|
pramila sunil wanare
|
1817015WL025713
|
pramila sunil wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145616
|
|
Mrs. PREMAL SUNIL WANARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
JINTUR
|
MH-17-015-112-001/754
(CHARTHANA)
|
1817015000NRG24091120230410562
|
09/11/2023
|
Dipali Prasant Khake
|
1817015WL025713
|
Dipali Prasant Khake
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145623
|
|
Ms. DIPALI PRASHANT KHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
JINTUR
|
MH-17-015-112-001/754
(CHARTHANA)
|
1817015000NRG24091120230410561
|
09/11/2023
|
PRASHANT JAGNATHAPPA KHAKE
|
1817015WL025713
|
PRASHANT JAGNATHAPPA KHAKE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145586
|
|
KHAKE PRASNT VIJANATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
265
|
JINTUR
|
MH-17-015-068-001/182
(DOHARA)
|
1817015000NRG24091120230410491
|
09/11/2023
|
VISHNU DEVIDAS GADEKAR
|
1817015WL025712
|
VISHNU DEVIDAS GADEKAR
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145631
|
|
GADEKAR VISHNU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-122-001/140
(POKHARNI)
|
1817015000NRG24091120230410585
|
09/11/2023
|
Dadarao Limbaji Parekar
|
1817015WL025717
|
Dadarao Limbaji Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145643
|
|
PODEKAR DADARAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-122-001/140
(POKHARNI)
|
1817015000NRG24091120230410586
|
09/11/2023
|
Shobabai Dadarao Parekar
|
1817015WL025717
|
Shobabai Dadarao Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145647
|
|
Mr. Shobhabai Dadarao Parekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG24091120230410589
|
09/11/2023
|
Godabai Raosaheb Maske
|
1817015WL025717
|
Godabai Raosaheb Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143948
|
|
MASKE GODABAI RAVSABHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG24091120230410591
|
09/11/2023
|
MATHURA SUBHASH MASKE
|
1817015WL025717
|
MATHURA SUBHASH MASKE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145629
|
|
MATHURA SUBHASH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG24091120230410588
|
09/11/2023
|
Raosaheb Laxman Maske
|
1817015WL025717
|
Raosaheb Laxman Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145635
|
|
MASKE RAVSAHEB LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG24091120230410590
|
09/11/2023
|
Subhash Raosaheb Maske
|
1817015WL025717
|
Subhash Raosaheb Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145634
|
|
SUBHASH RAVSAHEB MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JINTUR
|
MH-17-015-122-001/3387
(POKHARNI)
|
1817015000NRG24091120230410593
|
09/11/2023
|
Monika Santosh Parekar
|
1817015WL025717
|
Monika Santosh Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145641
|
|
MONIKA SANTOSH PAREKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-122-001/3387
(POKHARNI)
|
1817015000NRG24091120230410592
|
09/11/2023
|
Santosh Dadarao Parekar
|
1817015WL025717
|
Santosh Dadarao Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145615
|
|
PAREKAR SANTOSH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-122-001/3400
(POKHARNI)
|
1817015000NRG24091120230410594
|
09/11/2023
|
Sandip Ramprasad Kachgunde
|
1817015WL025717
|
Sandip Ramprasad Kachgunde
|
1143
|
MAHG0004221
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240145640
|
|
SANDIP RAMPRASAD KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
275
|
JINTUR
|
MH-17-015-088-001/202
(BAMANI BK)
|
1817015000NRG24091120230408115
|
09/11/2023
|
Rambai Gangadhar Wakale
|
1817015WL025584
|
Rambai Gangadhar Wakale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145646
|
|
RAMABAI GANGADHARRAO WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JINTUR
|
MH-17-015-088-001/652
(BAMANI BK)
|
1817015000NRG24091120230410465
|
09/11/2023
|
Sindhutai Laxmanrao Gayakwad
|
1817015WL025711
|
Sindhutai Laxmanrao Gayakwad
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145627
|
|
SINDHUTAI LAXMANRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450924
|
450924
|
|
|
|
|
|
|
|