|
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-17-015-015-001/149
(ASOLA)
|
1817015000NRG24210320240977358
|
28/03/2024
|
Geeta
|
1817015WL058175
|
Geeta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530180
|
|
GHUGE GITABAI KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-015-001/157
(ASOLA)
|
1817015000NRG24210320240977360
|
28/03/2024
|
Aasaram
|
1817015WL058175
|
Aasaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530181
|
|
GHUGE ASARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-015-001/157
(ASOLA)
|
1817015000NRG24210320240977359
|
28/03/2024
|
Nirmala
|
1817015WL058175
|
Nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530182
|
|
GHUGE NIRMALABI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-015-001/173
(ASOLA)
|
1817015000NRG24210320240977361
|
28/03/2024
|
Aruna
|
1817015WL058175
|
Aruna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530178
|
|
GHUGE ARUN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-015-001/173
(ASOLA)
|
1817015000NRG24210320240977362
|
28/03/2024
|
muktabai
|
1817015WL058175
|
muktabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530179
|
|
GHUGE MUKATABAI ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-015-001/195
(ASOLA)
|
1817015000NRG24210320240977363
|
28/03/2024
|
Uttam Pradhan
|
1817015WL058175
|
Uttam Pradhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533611
|
|
PRADHAN UTTAM SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-015-001/231
(ASOLA)
|
1817015000NRG24210320240977364
|
28/03/2024
|
Yashoda
|
1817015WL058175
|
Yashoda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533615
|
|
GHUGE YASHODA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-015-001/249
(ASOLA)
|
1817015000NRG24210320240977366
|
28/03/2024
|
ranjana vilas pradhan
|
1817015WL058175
|
ranjana vilas pradhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530095
|
|
PRADHAN RANJANA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-015-001/249
(ASOLA)
|
1817015000NRG24210320240977365
|
28/03/2024
|
vilas jijabhau pradhan
|
1817015WL058175
|
vilas jijabhau pradhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530094
|
|
PRADHAN VILAS JIJABAHUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-015-001/27
(ASOLA)
|
1817015000NRG24210320240977367
|
28/03/2024
|
mangilal
|
1817015WL058175
|
mangilal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533605
|
|
RATHOD MANGILAL PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-015-001/29
(ASOLA)
|
1817015000NRG24210320240977368
|
28/03/2024
|
nilabai
|
1817015WL058175
|
nilabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533618
|
|
MRS NILABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JINTUR
|
MH-17-015-015-001/3
(ASOLA)
|
1817015000NRG24210320240977369
|
28/03/2024
|
sangita
|
1817015WL058175
|
sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533616
|
|
CHAVAN SANGITA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-015-001/30
(ASOLA)
|
1817015000NRG24210320240977370
|
28/03/2024
|
shiram
|
1817015WL058175
|
shiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530091
|
|
RATHOD SHRIRAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-015-001/33
(ASOLA)
|
1817015000NRG24210320240977372
|
28/03/2024
|
ramrao
|
1817015WL058175
|
ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533606
|
|
RATHOD RAMRAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-015-001/33
(ASOLA)
|
1817015000NRG24210320240977373
|
28/03/2024
|
shilatbai
|
1817015WL058175
|
shilatbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533617
|
|
RATHOD SHILABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-015-001/37
(ASOLA)
|
1817015000NRG24210320240977374
|
28/03/2024
|
dnyandev
|
1817015WL058175
|
dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533607
|
|
RATHOD DYANDEV KLURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-015-001/46
(ASOLA)
|
1817015000NRG24210320240977375
|
28/03/2024
|
vishnu mohan Rathod
|
1817015WL058175
|
vishnu mohan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533591
|
|
RATHOD VISHNU MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-015-001/57
(ASOLA)
|
1817015000NRG24210320240977377
|
28/03/2024
|
bandu
|
1817015WL058175
|
bandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530092
|
|
BANDU MOTIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JINTUR
|
MH-17-015-015-001/57
(ASOLA)
|
1817015000NRG24210320240977376
|
28/03/2024
|
vishnu
|
1817015WL058175
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530098
|
|
CHAVAN VISHNU MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-015-001/66
(ASOLA)
|
1817015000NRG24210320240977378
|
28/03/2024
|
Aatmaram
|
1817015WL058175
|
Aatmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533608
|
|
RATHOD ATAMARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-015-001/69
(ASOLA)
|
1817015000NRG24210320240977379
|
28/03/2024
|
pralhad
|
1817015WL058175
|
pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530090
|
|
RATHOD PRALHAD DEVICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-015-001/8
(ASOLA)
|
1817015000NRG24210320240977380
|
28/03/2024
|
baban
|
1817015WL058175
|
baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530093
|
|
RATHOD BABAN PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-019-001/403
(ADAGAON BA.)
|
1817015000NRG24150320240937002
|
28/03/2024
|
SANTOSH SUNDARRAO CHAVAN
|
1817015WL056588
|
SANTOSH SUNDARRAO CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530050
|
|
CHAVAN SANTOSH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-019-001/584
(ADAGAON BA.)
|
1817015000NRG24150320240937006
|
28/03/2024
|
Shakuntala Devidas Rathod
|
1817015WL056588
|
Shakuntala Devidas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533568
|
|
RATHOD SHAKUNTALA DEVIDS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-019-001/783
(ADAGAON BA.)
|
1817015000NRG24150320240937007
|
28/03/2024
|
sushilabai manik adhe
|
1817015WL056588
|
sushilabai manik adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533563
|
|
ADE SUSHILABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-019-001/861
(ADAGAON BA.)
|
1817015000NRG24150320240937009
|
28/03/2024
|
Govind Bhopa Chavan
|
1817015WL056588
|
Govind Bhopa Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533562
|
|
CHAVAN GOVIND BHAOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-025-001/183
(PACHLEGAON)
|
1817015000NRG24260320241001251
|
28/03/2024
|
Ramaji Ganpati kale
|
1817015WL059245
|
Ramaji Ganpati kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530085
|
|
RAMAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-025-001/183
(PACHLEGAON)
|
1817015000NRG24260320241001252
|
28/03/2024
|
yamuna ramaji kale
|
1817015WL059245
|
yamuna ramaji kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529922
|
|
KALE YAMUNABAI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-025-001/189
(PACHLEGAON)
|
1817015000NRG24260320241001253
|
28/03/2024
|
Mahadu Ashruba Warkad
|
1817015WL059245
|
Mahadu Ashruba Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529896
|
|
WARKAD MAHADU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-025-001/1961
(PACHLEGAON)
|
1817015000NRG24260320241001254
|
28/03/2024
|
Minakshi Rashmin Pachlegaonkar
|
1817015WL059245
|
Minakshi Rashmin Pachlegaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529956
|
|
PACHLEGAONKAR MINAKSHI RASHMIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-025-001/1961
(PACHLEGAON)
|
1817015000NRG24260320241001255
|
28/03/2024
|
Rashmin Ambasrao Pachlegaonkar
|
1817015WL059245
|
Rashmin Ambasrao Pachlegaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529908
|
|
PACHLEGAONKAR RASMIN AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-025-001/1962
(PACHLEGAON)
|
1817015000NRG24260320241001256
|
28/03/2024
|
Rahul Ambadasrao Pachlegaonkar
|
1817015WL059245
|
Rahul Ambadasrao Pachlegaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529893
|
|
PACHLEGAONKAR RAHUL AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-025-001/1964
(PACHLEGAON)
|
1817015000NRG24260320241001258
|
28/03/2024
|
Radhika Rajeshwar Devkar
|
1817015WL059245
|
Radhika Rajeshwar Devkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529953
|
|
DEVKAR RADHIKA RAJESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-025-001/1964
(PACHLEGAON)
|
1817015000NRG24260320241001257
|
28/03/2024
|
Rajeshwar Akatrao Devkar
|
1817015WL059245
|
Rajeshwar Akatrao Devkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529898
|
|
DEOKAR RAJESHWAR AKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-025-001/2059
(PACHLEGAON)
|
1817015000NRG24260320241001268
|
28/03/2024
|
ANITA MADHAV JOSHI
|
1817015WL059245
|
ANITA MADHAV JOSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529947
|
|
JOSHI ANITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-025-001/2074
(PACHLEGAON)
|
1817015000NRG24260320241001270
|
28/03/2024
|
SHANTABAI AMBADAS PACHLEGAONKAR
|
1817015WL059245
|
SHANTABAI AMBADAS PACHLEGAONKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529897
|
|
PACHLEGAONKAR SHANTABAI AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-025-001/88
(PACHLEGAON)
|
1817015000NRG24260320241001280
|
28/03/2024
|
Pramela Ganesh Appa
|
1817015WL059245
|
Pramela Ganesh Appa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529927
|
|
SANGEKAR PRAMILA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-031-001/90
(PIMPRLA)
|
1817015000NRG24170320240945976
|
28/03/2024
|
bhagavan jajai
|
1817015WL056956
|
bhagavan jajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529905
|
|
PALVE BHAGWAN JAYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-031-001/90
(PIMPRLA)
|
1817015000NRG24170320240945978
|
28/03/2024
|
prlhad jajaji
|
1817015WL056956
|
prlhad jajaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529952
|
|
PALVE PRALHAD JAYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-033-001/217
(MUDA)
|
1817015000NRG24140320240925570
|
28/03/2024
|
Asaram Bajirav Karale
|
1817015WL056022
|
Asaram Bajirav Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529961
|
|
KARHALE ASARAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-033-001/57
(MUDA)
|
1817015000NRG24140320240925573
|
28/03/2024
|
sakhaaram
|
1817015WL056022
|
sakhaaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241530226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
JINTUR
|
MH-17-015-034-001/108
(SONAPUR)
|
1817015000NRG24180320240955456
|
28/03/2024
|
Parubai
|
1817015WL057230
|
Parubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530053
|
|
CHAVAN PARUBAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-034-001/108
(SONAPUR)
|
1817015000NRG24180320240955455
|
28/03/2024
|
sheshrao
|
1817015WL057230
|
sheshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530055
|
|
CHAVAN SHESERAO BHAVSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-034-001/20
(SONAPUR)
|
1817015000NRG24190320240958557
|
28/03/2024
|
Devidas
|
1817015WL057349
|
Devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530127
|
|
JADHAV DEVIDAS BHAUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-034-001/274
(SONAPUR)
|
1817015000NRG24180320240952427
|
28/03/2024
|
vimal
|
1817015WL057094
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530054
|
|
RATHOD KAMAL VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-034-001/274
(SONAPUR)
|
1817015000NRG24180320240952426
|
28/03/2024
|
vinayak
|
1817015WL057094
|
vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530056
|
|
RATHOD VINYAK BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-034-001/382
(SONAPUR)
|
1817015000NRG24180320240952432
|
28/03/2024
|
RAJEBHAU
|
1817015WL057094
|
RAJEBHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530248
|
|
RATHOD RAJEBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-034-001/392
(SONAPUR)
|
1817015000NRG24190320240958569
|
28/03/2024
|
SAMPAT
|
1817015WL057349
|
SAMPAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530069
|
|
ADHE SAMPAT PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-034-001/395
(SONAPUR)
|
1817015000NRG24180320240952436
|
28/03/2024
|
MOhan
|
1817015WL057094
|
MOhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530051
|
|
JADHAV MOHAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-034-001/401
(SONAPUR)
|
1817015000NRG24180320240952438
|
28/03/2024
|
shila
|
1817015WL057094
|
shila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241530250
|
Account closed
|
|
|
|
51
|
JINTUR
|
MH-17-015-034-001/408
(SONAPUR)
|
1817015000NRG24180320240955481
|
28/03/2024
|
kamal
|
1817015WL057230
|
kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533588
|
|
MRS KAMAL DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JINTUR
|
MH-17-015-034-001/410
(SONAPUR)
|
1817015000NRG24180320240952441
|
28/03/2024
|
santosh
|
1817015WL057094
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530249
|
|
RATHOD SANTOSH SHYAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-036-001/504
(DUDHGAON)
|
1817015000NRG24270320241019805
|
28/03/2024
|
Balasaheb
|
1817015WL059917
|
Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530222
|
|
TITHE BALASAHEB TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-049-002/44
(CHAMNI)
|
1817015000NRG24220320240988836
|
28/03/2024
|
Mdhukar
|
1817015WL058724
|
Mdhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529907
|
|
MR MADHUKAR TOLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JINTUR
|
MH-17-015-051-001/24
(KEHAL)
|
1817015000NRG24180320240952143
|
28/03/2024
|
Anapurna
|
1817015WL057086
|
Anapurna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530004
|
|
Mrs. Annpurna Khandoji Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
JINTUR
|
MH-17-015-051-001/249
(KEHAL)
|
1817015000NRG24180320240951862
|
28/03/2024
|
Manik
|
1817015WL057075
|
Manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530001
|
|
KHANDHRE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-051-001/273
(KEHAL)
|
1817015000NRG24180320240952959
|
28/03/2024
|
Bhima
|
1817015WL057121
|
Bhima
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530021
|
|
GUHADE BHIMA DASERATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-051-001/317
(KEHAL)
|
1817015000NRG24180320240951865
|
28/03/2024
|
Rangabai
|
1817015WL057075
|
Rangabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530039
|
|
GHANDARE RANGUBAI FULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-051-001/317
(KEHAL)
|
1817015000NRG24180320240951866
|
28/03/2024
|
Santosh
|
1817015WL057075
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530017
|
|
Mr. Santosh Fulaji Ghandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
JINTUR
|
MH-17-015-051-001/319
(KEHAL)
|
1817015000NRG24170320240945742
|
28/03/2024
|
SHIVAJI KHANDARE
|
1817015WL056948
|
SHIVAJI KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530018
|
|
GHANDARE SHIVAJI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-051-001/325
(KEHAL)
|
1817015000NRG24180320240951867
|
28/03/2024
|
Ashamati
|
1817015WL057075
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530033
|
|
GHUHADE ASHAMATI SHIDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-051-001/342
(KEHAL)
|
1817015000NRG24180320240951868
|
28/03/2024
|
Janabai
|
1817015WL057075
|
Janabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530040
|
|
MRS JANABAI SURESH GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JINTUR
|
MH-17-015-051-001/69
(KEHAL)
|
1817015000NRG24180320240953045
|
28/03/2024
|
Laxman
|
1817015WL057124
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530195
|
|
DHADHALE LAXMAN KHANDUGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-051-006/106
(KEHAL)
|
1817015000NRG24170320240945745
|
28/03/2024
|
Dadarao
|
1817015WL056948
|
Dadarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529920
|
|
chavandadarao ravji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-051-006/115
(KEHAL)
|
1817015000NRG24180320240951830
|
28/03/2024
|
dinkar
|
1817015WL057073
|
dinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530008
|
|
DINAKAR SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JINTUR
|
MH-17-015-051-006/117
(KEHAL)
|
1817015000NRG24180320240951831
|
28/03/2024
|
madhukar lalsing
|
1817015WL057073
|
madhukar lalsing
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530009
|
|
MADHUKAR LALSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JINTUR
|
MH-17-015-051-006/118
(KEHAL)
|
1817015000NRG24180320240951832
|
28/03/2024
|
Bebi
|
1817015WL057073
|
Bebi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529926
|
|
BABITA SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JINTUR
|
MH-17-015-051-006/31
(KEHAL)
|
1817015000NRG24170320240945749
|
28/03/2024
|
suman
|
1817015WL056948
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530010
|
|
MRS SUMANBAI KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
JINTUR
|
MH-17-015-051-006/44
(KEHAL)
|
1817015000NRG24170320240945752
|
28/03/2024
|
rama taru rathod
|
1817015WL056948
|
rama taru rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529911
|
|
rathod rama taru
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-051-006/48
(KEHAL)
|
1817015000NRG24180320240951839
|
28/03/2024
|
shivaji
|
1817015WL057073
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529894
|
|
SHIVAJI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JINTUR
|
MH-17-015-051-006/49
(KEHAL)
|
1817015000NRG24180320240951840
|
28/03/2024
|
Kundlik
|
1817015WL057073
|
Kundlik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530011
|
|
MR KUNDLIK PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
JINTUR
|
MH-17-015-051-006/52
(KEHAL)
|
1817015000NRG24180320240951841
|
28/03/2024
|
vilas
|
1817015WL057073
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530016
|
|
VILAS PANDHARINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JINTUR
|
MH-17-015-051-006/7
(KEHAL)
|
1817015000NRG24170320240945753
|
28/03/2024
|
vilas
|
1817015WL056948
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530007
|
|
VILAS DAULAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JINTUR
|
MH-17-015-051-006/86
(KEHAL)
|
1817015000NRG24170320240945755
|
28/03/2024
|
santosh
|
1817015WL056948
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530006
|
|
MR SANTOSH VISHWANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
JINTUR
|
MH-17-015-053-001/1001
(NIVALI BU)
|
1817015000NRG24220320240989093
|
28/03/2024
|
suresh namdev khiste
|
1817015WL058735
|
suresh namdev khiste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529983
|
|
KHISTE SURESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-053-001/1020
(NIVALI BU)
|
1817015000NRG24220320240989096
|
28/03/2024
|
Raghunath Rambhau Khishte
|
1817015WL058735
|
Raghunath Rambhau Khishte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529980
|
|
RAGHUNATH RAMBHAU KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JINTUR
|
MH-17-015-053-001/108
(NIVALI BU)
|
1817015000NRG24220320240989098
|
28/03/2024
|
dhodiram
|
1817015WL058735
|
dhodiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529971
|
|
MR DHONDIRAM KISHANRAO KHISTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JINTUR
|
MH-17-015-053-001/108
(NIVALI BU)
|
1817015000NRG24220320240989099
|
28/03/2024
|
shenkar
|
1817015WL058735
|
shenkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529972
|
|
KHISTE SHANKAR DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-053-001/1123
(NIVALI BU)
|
1817015000NRG24220320240989101
|
28/03/2024
|
CHANDANE MANISHA VITTHAL
|
1817015WL058735
|
CHANDANE MANISHA VITTHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529987
|
|
CHANDANE MANISHA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-053-001/1130
(NIVALI BU)
|
1817015000NRG24220320240989102
|
28/03/2024
|
Shivaji Bapurao Khiste
|
1817015WL058735
|
Shivaji Bapurao Khiste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529986
|
|
SHIVAJI BAPURAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JINTUR
|
MH-17-015-053-001/141
(NIVALI BU)
|
1817015000NRG24220320240989118
|
28/03/2024
|
Ashrubai Aasaram Ambhre
|
1817015WL058735
|
Ashrubai Aasaram Ambhre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529978
|
|
ASHRUBAI ASARAM AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JINTUR
|
MH-17-015-053-001/181
(NIVALI BU)
|
1817015000NRG24190320240957253
|
28/03/2024
|
Kiste Vandana Pandurang
|
1817015WL057306
|
Kiste Vandana Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533575
|
|
VANDANA PANDURANG KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JINTUR
|
MH-17-015-053-001/198
(NIVALI BU)
|
1817015000NRG24220320240989119
|
28/03/2024
|
Ashok Dattrao Ghanvate
|
1817015WL058735
|
Ashok Dattrao Ghanvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529973
|
|
GHANAVATE ASHOK DATTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-053-001/198
(NIVALI BU)
|
1817015000NRG24220320240989120
|
28/03/2024
|
Sunita Ashok Ghanvate
|
1817015WL058735
|
Sunita Ashok Ghanvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529974
|
|
GHANAVATE SUNITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-053-001/29
(NIVALI BU)
|
1817015000NRG24220320240989123
|
28/03/2024
|
RAHUL SOPAN CHAVAN
|
1817015WL058735
|
RAHUL SOPAN CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529975
|
|
CHAVAN RAHUL SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-053-001/92
(NIVALI BU)
|
1817015000NRG24190320240957264
|
28/03/2024
|
Vidya Vilas Khiste
|
1817015WL057306
|
Vidya Vilas Khiste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533574
|
|
KHISTE VIDYA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-053-001/938
(NIVALI BU)
|
1817015000NRG24220320240989131
|
28/03/2024
|
Gita Sachin Khiste
|
1817015WL058735
|
Gita Sachin Khiste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529963
|
|
MRS GITA SACHIN KHISTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JINTUR
|
MH-17-015-053-001/938
(NIVALI BU)
|
1817015000NRG24220320240989130
|
28/03/2024
|
SACHIN ANKUSHRAO KHISTE
|
1817015WL058735
|
SACHIN ANKUSHRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529962
|
|
KHISTE SACHIN ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-053-001/961
(NIVALI BU)
|
1817015000NRG24220320240989132
|
28/03/2024
|
Bhagwan Gulab Ambhure
|
1817015WL058735
|
Bhagwan Gulab Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529964
|
|
BHAGWAN GULAB AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JINTUR
|
MH-17-015-053-001/995
(NIVALI BU)
|
1817015000NRG24220320240989134
|
28/03/2024
|
Udhav Narayan Chandane
|
1817015WL058735
|
Udhav Narayan Chandane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529960
|
|
CHANDNE UDDHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-067-001/44
(HANDI)
|
1817015000NRG24250320241000860
|
28/03/2024
|
Ayyagi
|
1817015WL059224
|
Ayyagi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530048
|
|
DOIPHODE AYAJI MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-067-001/44
(HANDI)
|
1817015000NRG24250320241000861
|
28/03/2024
|
balu ayaji
|
1817015WL059224
|
balu ayaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530078
|
|
DOIFODE BALAJI AYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-067-001/44
(HANDI)
|
1817015000NRG24250320241000862
|
28/03/2024
|
Kamal
|
1817015WL059224
|
Kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533612
|
|
DOIPHODE KAMALBAI AYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-067-001/51
(HANDI)
|
1817015000NRG24250320241000864
|
28/03/2024
|
Saraswati
|
1817015WL059224
|
Saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533613
|
|
DOIFODE SARSWATI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-067-001/53
(HANDI)
|
1817015000NRG24250320241000865
|
28/03/2024
|
Digambar
|
1817015WL059224
|
Digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533609
|
|
DOIFODE DIGAMBAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-067-001/53
(HANDI)
|
1817015000NRG24250320241000866
|
28/03/2024
|
Revatabai
|
1817015WL059224
|
Revatabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533614
|
|
DOIPHODE REVTI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-067-001/69
(HANDI)
|
1817015000NRG24250320241000867
|
28/03/2024
|
Ashok
|
1817015WL059224
|
Ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533610
|
|
NAGRE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-074-001/118
(AANGALGAON)
|
1817015000NRG24230320240991253
|
28/03/2024
|
Ashok
|
1817015WL058864
|
Ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529895
|
|
KANDURE ASHOK SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-074-001/118
(AANGALGAON)
|
1817015000NRG24230320240991254
|
28/03/2024
|
Yamuna
|
1817015WL058864
|
Yamuna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529904
|
|
KANDURE YAMUNABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-074-001/121
(AANGALGAON)
|
1817015000NRG24230320240991255
|
28/03/2024
|
vishwanath
|
1817015WL058864
|
vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529903
|
|
MUNDHE VISHWANATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-074-001/147
(AANGALGAON)
|
1817015000NRG24230320240991269
|
28/03/2024
|
Arjun
|
1817015WL058865
|
Arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529918
|
|
KANDURE ARJUN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-074-001/183
(AANGALGAON)
|
1817015000NRG24230320240991257
|
28/03/2024
|
prakash sonaji jayabhyae
|
1817015WL058864
|
prakash sonaji jayabhyae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529913
|
|
SHRI JAYBHYA PRAKASH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-074-001/1912
(AANGALGAON)
|
1817015000NRG24230320240991261
|
28/03/2024
|
Dattarao Apparao Kandure
|
1817015WL058864
|
Dattarao Apparao Kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515366
|
|
DATTARAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-074-001/211
(AANGALGAON)
|
1817015000NRG24230320240991273
|
28/03/2024
|
Vaijanath
|
1817015WL058865
|
Vaijanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529917
|
|
VAIJENATH GANGARAM JAYBHAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-074-001/226
(AANGALGAON)
|
1817015000NRG24230320240991263
|
28/03/2024
|
GAJANAN BHIKAJI KANDURE
|
1817015WL058864
|
GAJANAN BHIKAJI KANDURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529916
|
|
GAJANAN BHIMAJI KATURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-075-001/110
(ITOLI)
|
1817015000NRG24220320240988640
|
28/03/2024
|
mangal ashok
|
1817015WL058716
|
mangal ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530013
|
|
MENKUDLE MANGAL ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-075-001/110
(ITOLI)
|
1817015000NRG24220320240988641
|
28/03/2024
|
Umashankar haribhau
|
1817015WL058716
|
Umashankar haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530028
|
|
MENKUDALE UMASHANKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-075-001/1207
(ITOLI)
|
1817015000NRG24220320240988668
|
28/03/2024
|
Gangabai Prabhakar Shinde
|
1817015WL058717
|
Gangabai Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530003
|
|
SHINDE GANGABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-075-001/1208
(ITOLI)
|
1817015000NRG24220320240988669
|
28/03/2024
|
Nandkishor Hariram Shinde
|
1817015WL058717
|
Nandkishor Hariram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530020
|
|
SHINDE NANDKISHOR HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-075-001/1304
(ITOLI)
|
1817015000NRG24220320240988578
|
28/03/2024
|
Pushpa Gajanan Ghuge
|
1817015WL058710
|
Pushpa Gajanan Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530188
|
|
GHUGE PUSHPA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-075-001/1307
(ITOLI)
|
1817015000NRG24220320240988670
|
28/03/2024
|
Sakharam Sambaji Ghuge
|
1817015WL058717
|
Sakharam Sambaji Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529996
|
|
SAKHARAM SAMBHAJI GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JINTUR
|
MH-17-015-075-001/1394
(ITOLI)
|
1817015000NRG24220320240988671
|
28/03/2024
|
Uma Umesh Ghuge
|
1817015WL058717
|
Uma Umesh Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530189
|
|
GHUGE UMA UMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-075-001/1405
(ITOLI)
|
1817015000NRG24220320240988672
|
28/03/2024
|
Punjaji Krushanaji Limbalkar
|
1817015WL058717
|
Punjaji Krushanaji Limbalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529992
|
|
LIMABALKAR PUNJAJI KRUSHNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-075-001/225
(ITOLI)
|
1817015000NRG24220320240988650
|
28/03/2024
|
mirabai pramod tilkari
|
1817015WL058716
|
mirabai pramod tilkari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530000
|
|
TILKARI MIRABAI PARMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-075-001/248
(ITOLI)
|
1817015000NRG24220320240988652
|
28/03/2024
|
durga ramesh momine
|
1817015WL058716
|
durga ramesh momine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530027
|
|
MOMINE DURGA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-075-001/248
(ITOLI)
|
1817015000NRG24220320240988651
|
28/03/2024
|
ramesh ramlal momine
|
1817015WL058716
|
ramesh ramlal momine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529989
|
|
MOMINE RAMESH RAMLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-075-001/250
(ITOLI)
|
1817015000NRG24220320240988614
|
28/03/2024
|
BHIMRAO RAMBHAU GHUGE
|
1817015WL058715
|
BHIMRAO RAMBHAU GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530076
|
|
GHUGE BHIMRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-075-001/284
(ITOLI)
|
1817015000NRG24220320240988616
|
28/03/2024
|
limbaji taterao raut
|
1817015WL058715
|
limbaji taterao raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529998
|
|
RAUT LIMBA TATYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-075-001/306
(ITOLI)
|
1817015000NRG24220320240988653
|
28/03/2024
|
tatarao rambhau bankar
|
1817015WL058716
|
tatarao rambhau bankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530184
|
|
BANGAR TATERAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-075-001/314
(ITOLI)
|
1817015000NRG24220320240988584
|
28/03/2024
|
Dinakr
|
1817015WL058710
|
Dinakr
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529990
|
|
DINKAR KISAN GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-075-001/321
(ITOLI)
|
1817015000NRG24160320240939672
|
28/03/2024
|
sitaram sakharam
|
1817015WL056763
|
sitaram sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530019
|
|
GHATE SITARAM SKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-075-001/321
(ITOLI)
|
1817015000NRG24160320240939673
|
28/03/2024
|
tulasabai sitaram ghate
|
1817015WL056763
|
tulasabai sitaram ghate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530030
|
|
MRS TULASABAI SITARAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JINTUR
|
MH-17-015-075-001/326
(ITOLI)
|
1817015000NRG24220320240988655
|
28/03/2024
|
sudhakar
|
1817015WL058716
|
sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530024
|
|
TILKARI SUDHAKAR GANPATIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-075-001/513
(ITOLI)
|
1817015000NRG24220320240988656
|
28/03/2024
|
GAJANAN SAKARAM
|
1817015WL058716
|
GAJANAN SAKARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530052
|
|
SHAKARKER GAJJANA SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-075-001/566
(ITOLI)
|
1817015000NRG24220320240988585
|
28/03/2024
|
murali namdeav
|
1817015WL058710
|
murali namdeav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529997
|
|
GHATE MURALIDHAR NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-075-001/587
(ITOLI)
|
1817015000NRG24220320240988619
|
28/03/2024
|
Balu
|
1817015WL058715
|
Balu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530029
|
|
SAMRATKAR BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-075-001/605
(ITOLI)
|
1817015000NRG24220320240988663
|
28/03/2024
|
archana
|
1817015WL058716
|
archana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530031
|
|
LANDGE ARCHNA RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-075-001/620
(ITOLI)
|
1817015000NRG24220320240988858
|
28/03/2024
|
mohan
|
1817015WL058725
|
mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530071
|
|
MR MOHAN VAIJANATHAAPPA KODARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JINTUR
|
MH-17-015-075-001/631
(ITOLI)
|
1817015000NRG24160320240939677
|
28/03/2024
|
asarabai
|
1817015WL056763
|
asarabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529999
|
|
LIMBALKAR ASRABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-075-001/633
(ITOLI)
|
1817015000NRG24220320240988861
|
28/03/2024
|
kusum
|
1817015WL058725
|
kusum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530025
|
|
MANKUDALE KUSUMBAI VAIJANATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-075-001/742
(ITOLI)
|
1817015000NRG24220320240988630
|
28/03/2024
|
Keshav Atmaram Raut
|
1817015WL058715
|
Keshav Atmaram Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530005
|
|
RAUT KESHAV ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-077-001/435
(WAGHI (DHA))
|
1817015000NRG24270320241019952
|
28/03/2024
|
shubhash
|
1817015WL059926
|
shubhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533554
|
|
CHAVAN SHUBHASH TULSSSSSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-077-001/596
(WAGHI (DHA))
|
1817015000NRG24270320241019955
|
28/03/2024
|
Namdev Parasram Rathod
|
1817015WL059926
|
Namdev Parasram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529957
|
|
RATHOD NAMDEV PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-077-001/612
(WAGHI (DHA))
|
1817015000NRG24270320241019959
|
28/03/2024
|
Vilas Vitthal Rathod
|
1817015WL059926
|
Vilas Vitthal Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533552
|
|
VILAS VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JINTUR
|
MH-17-015-083-001/79
(PIMPRI KH)
|
1817015000NRG24190320240957881
|
28/03/2024
|
balasheab Ramrao Gite
|
1817015WL057324
|
balasheab Ramrao Gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530144
|
|
balasheab Ramrao Gite
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
136
|
JINTUR
|
MH-17-015-084-001/205
(KURHADI)
|
1817015000NRG24190320240958060
|
28/03/2024
|
Vitthal Vishvanath Ghuge
|
1817015WL057330
|
Vitthal Vishvanath Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529924
|
|
GHUGE VITTAL VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-085-001/163
(SAKHARTALA)
|
1817015000NRG24180320240953173
|
28/03/2024
|
Gajanan Laxman Thakare
|
1817015WL057129
|
Gajanan Laxman Thakare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529948
|
|
THAKRE GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-085-001/163
(SAKHARTALA)
|
1817015000NRG24180320240953172
|
28/03/2024
|
Shantabai Laxman Thakare
|
1817015WL057129
|
Shantabai Laxman Thakare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529942
|
|
SHANTABAI LAXMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JINTUR
|
MH-17-015-085-001/17
(SAKHARTALA)
|
1817015000NRG24180320240953174
|
28/03/2024
|
janabai ananda ghogare
|
1817015WL057129
|
janabai ananda ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529914
|
|
JANABAI ANANDA GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JINTUR
|
MH-17-015-085-001/54
(SAKHARTALA)
|
1817015000NRG24180320240953175
|
28/03/2024
|
naguji sakharam ghogare
|
1817015WL057129
|
naguji sakharam ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515364
|
|
NAGOJI SAKHARAM GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JINTUR
|
MH-17-015-085-001/70
(SAKHARTALA)
|
1817015000NRG24180320240953176
|
28/03/2024
|
Mira Bhagwan Ghogre
|
1817015WL057129
|
Mira Bhagwan Ghogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529928
|
|
GHOGRE MIRA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-090-001/180
(SAYKHEDA)
|
1817015000NRG24220320240988941
|
28/03/2024
|
Ganesh
|
1817015WL058729
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530057
|
|
RATHOD GANESH HARLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-090-002/366
(SAYKHEDA)
|
1817015000NRG24220320240988944
|
28/03/2024
|
Parubai Pratap Jadhav
|
1817015WL058729
|
Parubai Pratap Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533598
|
|
JADHAV PARUBAI PRTAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-105-001/143
(HALVIRA)
|
1817015000NRG24170320240945809
|
28/03/2024
|
SOMLABAI SEETARAM RATHOD
|
1817015WL056952
|
SOMLABAI SEETARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530063
|
|
RATHOD SOMLABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-105-001/182
(HALVIRA)
|
1817015000NRG24180320240952353
|
28/03/2024
|
Kavsabai Dharma Rathod
|
1817015WL057090
|
Kavsabai Dharma Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530129
|
|
RATHOD KAUSABAI DHARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-105-001/88
(HALVIRA)
|
1817015000NRG24180320240952367
|
28/03/2024
|
Rohidas Adhe
|
1817015WL057090
|
Rohidas Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530075
|
|
ADE ROHIDAS KALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-105-001/90
(HALVIRA)
|
1817015000NRG24180320240952370
|
28/03/2024
|
Aanpurna
|
1817015WL057090
|
Aanpurna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530044
|
|
Miss. ANPURNA GANPATRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
JINTUR
|
MH-17-015-107-001/506
(VARUD)
|
1817015000NRG24260320241012486
|
28/03/2024
|
gulab kashinath chavan
|
1817015WL059577
|
gulab kashinath chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529934
|
|
CHAVAN GULAB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-107-001/526
(VARUD)
|
1817015000NRG24260320241012489
|
28/03/2024
|
badrinath balasaheb thite
|
1817015WL059577
|
badrinath balasaheb thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529925
|
|
THITE BHADRINATH BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-107-001/526
(VARUD)
|
1817015000NRG24260320241012488
|
28/03/2024
|
balasaheb gangaram thite
|
1817015WL059577
|
balasaheb gangaram thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529902
|
|
BALASAHEB GANGARAM VARUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-107-001/559
(VARUD)
|
1817015000NRG24260320241012492
|
28/03/2024
|
Ashroba Rajaram Girhe
|
1817015WL059577
|
Ashroba Rajaram Girhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509354
|
|
MR ASHROBA RAJARAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JINTUR
|
MH-17-015-107-002/577
(VARUD)
|
1817015000NRG24260320241012534
|
28/03/2024
|
KIRAN SHIVAJI DOMBE
|
1817015WL059577
|
KIRAN SHIVAJI DOMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529941
|
|
KIRAN SHIVAJIRAO DOMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-107-002/947
(VARUD)
|
1817015000NRG24260320241012548
|
28/03/2024
|
GANESH RAMCHNDRA WAGH
|
1817015WL059577
|
GANESH RAMCHNDRA WAGH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529943
|
|
WAGH GANESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-107-002/973
(VARUD)
|
1817015000NRG24260320241012549
|
28/03/2024
|
Dnynoba Tukaram Wagh
|
1817015WL059577
|
Dnynoba Tukaram Wagh
|
00114
|
YESB0PDBHO1
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241515368
|
|
WAGH DNYNOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-110-001/108
(BARMHANGAON)
|
1817015000NRG24190320240958376
|
28/03/2024
|
Raghunath Shankar Chavan
|
1817015WL057341
|
Raghunath Shankar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530133
|
|
CHAVAN RAGHUNATH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-110-001/108
(BARMHANGAON)
|
1817015000NRG24190320240958375
|
28/03/2024
|
sankar vaijanath chavan
|
1817015WL057341
|
sankar vaijanath chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530130
|
|
CHAVAN SHANKARE VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-110-001/112
(BARMHANGAON)
|
1817015000NRG24190320240958227
|
28/03/2024
|
Sandip
|
1817015WL057333
|
Sandip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530115
|
|
jadhav sandip dharma
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-110-001/173
(BARMHANGAON)
|
1817015000NRG24190320240958377
|
28/03/2024
|
parhald devala rathod
|
1817015WL057341
|
parhald devala rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533593
|
|
RATHOD PRALHAD DEVLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-110-001/196
(BARMHANGAON)
|
1817015000NRG24190320240958378
|
28/03/2024
|
sakubai kudalik rathod
|
1817015WL057341
|
sakubai kudalik rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530065
|
|
SAKHUBAI KUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JINTUR
|
MH-17-015-110-001/234
(BARMHANGAON)
|
1817015000NRG24190320240958385
|
28/03/2024
|
Dnyeshwar
|
1817015WL057342
|
Dnyeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530068
|
|
JADHAV DYANESHWAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-110-001/234
(BARMHANGAON)
|
1817015000NRG24190320240958386
|
28/03/2024
|
Urmila
|
1817015WL057342
|
Urmila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530067
|
|
JADHAV URMILA DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-110-001/236
(BARMHANGAON)
|
1817015000NRG24190320240958387
|
28/03/2024
|
shantabai
|
1817015WL057342
|
shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530066
|
|
JADHAV SHANTABAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-110-001/287
(BARMHANGAON)
|
1817015000NRG24190320240958380
|
28/03/2024
|
uttam
|
1817015WL057341
|
uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530132
|
|
CHAVAN UTTAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-110-001/64
(BARMHANGAON)
|
1817015000NRG24190320240958383
|
28/03/2024
|
Baliram Chokha Rathod
|
1817015WL057341
|
Baliram Chokha Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530064
|
|
RATHOD BALIRAM CHOKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-121-001/268
(BELKHEDA)
|
1817015000NRG24140320240922414
|
28/03/2024
|
Mira Dnyaneshwar Mundhe
|
1817015WL055812
|
Mira Dnyaneshwar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529938
|
|
MUNDE MIRA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-121-001/277
(BELKHEDA)
|
1817015000NRG24170320240945981
|
28/03/2024
|
Gajanan Laxman Gite
|
1817015WL056956
|
Gajanan Laxman Gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529899
|
|
GITE GAJANAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-121-001/314
(BELKHEDA)
|
1817015000NRG24140320240922420
|
28/03/2024
|
Laxmibai Bapurao Sanap
|
1817015WL055812
|
Laxmibai Bapurao Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529919
|
|
SANAP LAXMIBAI KRASHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-122-001/139
(POKHARNI)
|
1817015000NRG24210320240980268
|
28/03/2024
|
Bhagabai Vilash Shingade
|
1817015WL058332
|
Bhagabai Vilash Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529910
|
|
SINGHADE BHAGUBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-122-001/160
(POKHARNI)
|
1817015000NRG24210320240980272
|
28/03/2024
|
sakhram avdhut bengal
|
1817015WL058332
|
sakhram avdhut bengal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529915
|
|
BEGAL SAKHARAM AVDUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-123-001/117
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988476
|
28/03/2024
|
Seshrao Luxman Darade
|
1817015WL058701
|
Seshrao Luxman Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530062
|
|
DARADE SHESHRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-123-001/142
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988479
|
28/03/2024
|
Dipali Pratap Darade
|
1817015WL058701
|
Dipali Pratap Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530230
|
|
DARADE DIPALI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-123-001/146
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000785
|
28/03/2024
|
Shivaji Gnyandev Darade
|
1817015WL059218
|
Shivaji Gnyandev Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530136
|
|
DARADE SHIVAJI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-123-001/148
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000787
|
28/03/2024
|
Sarswati Muralidhar Darade
|
1817015WL059218
|
Sarswati Muralidhar Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530139
|
|
DARADE SARASWATI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-123-001/25
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000790
|
28/03/2024
|
Dnyandeo Gangadhar Darade
|
1817015WL059218
|
Dnyandeo Gangadhar Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530229
|
|
DARADE DNYNDEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-123-001/29
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000791
|
28/03/2024
|
Ashroba Daulatrao Darade
|
1817015WL059218
|
Ashroba Daulatrao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530135
|
|
DARADE ASHOROBA DAULATARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-123-001/39
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000812
|
28/03/2024
|
Jaggannath Sakharam Darade
|
1817015WL059219
|
Jaggannath Sakharam Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530113
|
|
DARADE JAGNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-123-001/91
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000804
|
28/03/2024
|
Ramprasad Bhagvan Darade
|
1817015WL059218
|
Ramprasad Bhagvan Darade
|
00114
|
YESB0PDBHO1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115241530043
|
|
RAMPRASAD BHAGAVANRAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JINTUR
|
MH-17-015-123-001/93
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000805
|
28/03/2024
|
Kashribai Tukaram Gete
|
1817015WL059218
|
Kashribai Tukaram Gete
|
00114
|
YESB0PDBHO1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115241530141
|
|
GETE KASUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-129-001/116
(HANVATKHEDA)
|
1817015000NRG24270320241019814
|
28/03/2024
|
kashinath rambhau pavhne
|
1817015WL059918
|
kashinath rambhau pavhne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530149
|
|
PAVANE KASHINATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-129-001/120
(HANVATKHEDA)
|
1817015000NRG24270320241019916
|
28/03/2024
|
RAMBHAU AMBADAS PAVHANE
|
1817015WL059925
|
RAMBHAU AMBADAS PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530121
|
|
PAVHANE RAMDAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-129-001/130
(HANVATKHEDA)
|
1817015000NRG24270320241019920
|
28/03/2024
|
SONAJI GOPALRAO PAJAI
|
1817015WL059925
|
SONAJI GOPALRAO PAJAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515365
|
|
PAWIE SONAJI GOPAILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-129-001/144
(HANVATKHEDA)
|
1817015000NRG24270320241019894
|
28/03/2024
|
VISHNU GOVIND MORE
|
1817015WL059923
|
VISHNU GOVIND MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530124
|
|
MORE VISHNU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-129-001/171
(HANVATKHEDA)
|
1817015000NRG24270320241019895
|
28/03/2024
|
Gopichand Limbaji Pavhane
|
1817015WL059923
|
Gopichand Limbaji Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530122
|
|
PAVHANE GOPICHAND LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-129-001/171
(HANVATKHEDA)
|
1817015000NRG24270320241019896
|
28/03/2024
|
Manjulabai Gopichand Pavhane
|
1817015WL059923
|
Manjulabai Gopichand Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530123
|
|
POVHANE MANJULABAI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-129-001/172
(HANVATKHEDA)
|
1817015000NRG24270320241019897
|
28/03/2024
|
Bhagoji Tukaram Pavhane
|
1817015WL059923
|
Bhagoji Tukaram Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530116
|
|
PAVANE BHAGOJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-129-001/214
(HANVATKHEDA)
|
1817015000NRG24270320241019898
|
28/03/2024
|
BALIRAM RAJAJRAM DODKE
|
1817015WL059923
|
BALIRAM RAJAJRAM DODKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533559
|
|
DODKE BALIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-129-001/32
(HANVATKHEDA)
|
1817015000NRG24270320241019934
|
28/03/2024
|
jaishree naryan kokar
|
1817015WL059925
|
jaishree naryan kokar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530147
|
|
KOKAR JAYSHRI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-129-001/32
(HANVATKHEDA)
|
1817015000NRG24270320241019933
|
28/03/2024
|
Narayan Manohar Kokar
|
1817015WL059925
|
Narayan Manohar Kokar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530146
|
|
KOKAR NARAYAN MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-129-001/70
(HANVATKHEDA)
|
1817015000NRG24270320241019940
|
28/03/2024
|
Namdeo Baalaji Bharade
|
1817015WL059925
|
Namdeo Baalaji Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530117
|
|
BHARADE NAMDEO VALHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-129-001/70
(HANVATKHEDA)
|
1817015000NRG24270320241019941
|
28/03/2024
|
Surekha Namdeo Bharade
|
1817015WL059925
|
Surekha Namdeo Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530120
|
|
BHARADE SUREKHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-129-001/75
(HANVATKHEDA)
|
1817015000NRG24270320241019942
|
28/03/2024
|
PANDURANG TUKARAM PAVHANE
|
1817015WL059925
|
PANDURANG TUKARAM PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530118
|
|
POHANE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-129-001/89
(HANVATKHEDA)
|
1817015000NRG24270320241019945
|
28/03/2024
|
BEBA LAXMAN PAVHANE
|
1817015WL059925
|
BEBA LAXMAN PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530125
|
|
POVNE BEBABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-129-001/89
(HANVATKHEDA)
|
1817015000NRG24270320241019944
|
28/03/2024
|
LAXMAN LIMBA PAVHANE
|
1817015WL059925
|
LAXMAN LIMBA PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530119
|
|
POHANE LAXMAN LIMBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-129-001/95
(HANVATKHEDA)
|
1817015000NRG24270320241019948
|
28/03/2024
|
PANDHARI SAHDEV MORE
|
1817015WL059925
|
PANDHARI SAHDEV MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530126
|
|
MORE PANDHARINATH SAHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-140-001/141
(MANDHANI)
|
1817015000NRG24210320240980278
|
28/03/2024
|
Savitrabai Maroti Punjare
|
1817015WL058332
|
Savitrabai Maroti Punjare
|
00114
|
YESB0PDBHO1
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241529939
|
|
PUNJARE SAVITRABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-146-001/165
(NIVALI (KH))
|
1817015000NRG24160320240939234
|
28/03/2024
|
Sunita Ramkishan
|
1817015WL056739
|
Sunita Ramkishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529944
|
|
THOMBARE SUNITA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-146-001/203
(NIVALI (KH))
|
1817015000NRG24160320240939235
|
28/03/2024
|
Asaram Namdeo Shinde
|
1817015WL056739
|
Asaram Namdeo Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529906
|
|
ASARAM NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JINTUR
|
MH-17-015-146-001/203
(NIVALI (KH))
|
1817015000NRG24160320240939236
|
28/03/2024
|
Jyoti Asaram Shinde
|
1817015WL056739
|
Jyoti Asaram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529923
|
|
SHINDE JYOTI ASSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-146-001/254
(NIVALI (KH))
|
1817015000NRG24160320240939238
|
28/03/2024
|
Dattarao Jijabhau Thombare
|
1817015WL056739
|
Dattarao Jijabhau Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529929
|
|
THOMBRE DATTATRYA JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-146-001/257
(NIVALI (KH))
|
1817015000NRG24160320240939239
|
28/03/2024
|
Ramprasad Dashrath Thombare
|
1817015WL056739
|
Ramprasad Dashrath Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529970
|
|
THOMBRE RAMPRASAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-146-001/279
(NIVALI (KH))
|
1817015000NRG24160320240939240
|
28/03/2024
|
Sopan Uttam Thombare
|
1817015WL056739
|
Sopan Uttam Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529921
|
|
SOPAN UTTAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JINTUR
|
MH-17-015-146-001/313
(NIVALI (KH))
|
1817015000NRG24160320240939242
|
28/03/2024
|
Chhaya Sadashiv Thombare
|
1817015WL056739
|
Chhaya Sadashiv Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529982
|
|
THOMBRE CHAYA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-146-001/313
(NIVALI (KH))
|
1817015000NRG24160320240939241
|
28/03/2024
|
Sadashiv Narayan Thombare
|
1817015WL056739
|
Sadashiv Narayan Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529965
|
|
SADASHIV NARAYAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JINTUR
|
MH-17-015-146-001/314
(NIVALI (KH))
|
1817015000NRG24160320240939243
|
28/03/2024
|
Shankar Babarao Thombare
|
1817015WL056739
|
Shankar Babarao Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529930
|
|
THOMBRE SHANKAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-146-001/345
(NIVALI (KH))
|
1817015000NRG24160320240939244
|
28/03/2024
|
rushkesh sadashiv thombare
|
1817015WL056739
|
rushkesh sadashiv thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529981
|
|
RUSHIKESH SADASHIV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JINTUR
|
MH-17-015-146-001/354
(NIVALI (KH))
|
1817015000NRG24160320240939245
|
28/03/2024
|
Ankush Yadvrao Thombare
|
1817015WL056739
|
Ankush Yadvrao Thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529912
|
|
THOMBARE ANKUSH YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337361
|
337361
|
|
|
|
|
|
|
|
|
207
|
JINTUR
|
MH-17-015-107-002/302
(VARUD)
|
1817015000NRG24260320241012527
|
28/03/2024
|
Pandurang
|
1817015WL059577
|
Pandurang
|
00415
|
SBIN0000502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509393
|
|
GAIKWAD PANDURANG TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
JINTUR
|
MH-17-015-025-001/1971
(PACHLEGAON)
|
1817015000NRG24260320241001259
|
28/03/2024
|
ARCHANA ASARAM FOLANE
|
1817015WL059245
|
ARCHANA ASARAM FOLANE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530112
|
|
FOLANE ARCHANA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-025-001/1971
(PACHLEGAON)
|
1817015000NRG24260320241001260
|
28/03/2024
|
ASARAM SAKHARAM FOLANE
|
1817015WL059245
|
ASARAM SAKHARAM FOLANE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530086
|
|
FOLANE ASHARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-025-001/1990
(PACHLEGAON)
|
1817015000NRG24260320241001261
|
28/03/2024
|
SANJAY NARAYAN DEVKAR
|
1817015WL059245
|
SANJAY NARAYAN DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530088
|
|
DEVKAR SANJAY RARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-025-001/1991
(PACHLEGAON)
|
1817015000NRG24260320241001262
|
28/03/2024
|
GOVIND NARAYAN DEVKAR
|
1817015WL059245
|
GOVIND NARAYAN DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530109
|
|
DEVKAR GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-025-001/1991
(PACHLEGAON)
|
1817015000NRG24260320241001263
|
28/03/2024
|
PRIYANKA GOVIND DEVKAR
|
1817015WL059245
|
PRIYANKA GOVIND DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530110
|
|
PRIYANKA GOVIND DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JINTUR
|
MH-17-015-025-001/2010
(PACHLEGAON)
|
1817015000NRG24260320241001264
|
28/03/2024
|
JIVAN VISHWAS DEVKAR
|
1817015WL059245
|
JIVAN VISHWAS DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530171
|
|
DEVKAR JIVAN VISHWASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-025-001/2010
(PACHLEGAON)
|
1817015000NRG24260320241001265
|
28/03/2024
|
MOHAN VISHWAS DEVKAR
|
1817015WL059245
|
MOHAN VISHWAS DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509392
|
|
DEVKAR MOHAN VISHWASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-025-001/2059
(PACHLEGAON)
|
1817015000NRG24260320241001266
|
28/03/2024
|
MADHUKAR GAJANAN JOSHI
|
1817015WL059245
|
MADHUKAR GAJANAN JOSHI
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509339
|
|
JOSHI MADHUKARRAO GAJANANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-025-001/2059
(PACHLEGAON)
|
1817015000NRG24260320241001267
|
28/03/2024
|
MALTI MADHUKAR JOSHI
|
1817015WL059245
|
MALTI MADHUKAR JOSHI
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509338
|
|
JOSHI MALANBAI MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
JINTUR
|
MH-17-015-025-001/2061
(PACHLEGAON)
|
1817015000NRG24260320241001269
|
28/03/2024
|
VILASLIMBAJIRAO PACHLEGAONKAR
|
1817015WL059245
|
VILASLIMBAJIRAO PACHLEGAONKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530108
|
|
PACHLEGAONKAR VILAS LIMBAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-025-001/221
(PACHLEGAON)
|
1817015000NRG24260320241001273
|
28/03/2024
|
Ananta Gopal Devkar
|
1817015WL059245
|
Ananta Gopal Devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530087
|
|
ANANTA GOPALRAO DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JINTUR
|
MH-17-015-025-001/22384
(PACHLEGAON)
|
1817015000NRG24260320241001274
|
28/03/2024
|
Hema Rahul Pachalegaonkar
|
1817015WL059245
|
Hema Rahul Pachalegaonkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509370
|
|
PACHLEGAONKAR HEMA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-025-001/67
(PACHLEGAON)
|
1817015000NRG24260320241001277
|
28/03/2024
|
Satish Rakhamaji Bobade
|
1817015WL059245
|
Satish Rakhamaji Bobade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509357
|
|
BOBDE SATISH RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-025-001/71
(PACHLEGAON)
|
1817015000NRG24260320241001278
|
28/03/2024
|
shivaji Narhari ukande
|
1817015WL059245
|
shivaji Narhari ukande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509380
|
|
UKANDE SHIVAJI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-025-001/88
(PACHLEGAON)
|
1817015000NRG24260320241001279
|
28/03/2024
|
Ganesh shivling appa
|
1817015WL059245
|
Ganesh shivling appa
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509335
|
|
GANESH SHIVALINGAPPA SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JINTUR
|
MH-17-015-031-001/90
(PIMPRLA)
|
1817015000NRG24170320240945977
|
28/03/2024
|
Gayabai Bhagwan Palve
|
1817015WL056956
|
Gayabai Bhagwan Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533626
|
|
MRS GAYABAI BHAGVAN PALVE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JINTUR
|
MH-17-015-034-001/169
(SONAPUR)
|
1817015000NRG24190320240958556
|
28/03/2024
|
Shyam Devidas Rathod
|
1817015WL057349
|
Shyam Devidas Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515127
|
|
MR SHYAMRAO DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
JINTUR
|
MH-17-015-034-001/30
(SONAPUR)
|
1817015000NRG24180320240952428
|
28/03/2024
|
Bandu
|
1817015WL057094
|
Bandu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530252
|
|
BANDU DHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-034-001/377
(SONAPUR)
|
1817015000NRG24180320240955478
|
28/03/2024
|
shenkar
|
1817015WL057230
|
shenkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509365
|
|
JADHAV SHANKAR RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-034-001/395
(SONAPUR)
|
1817015000NRG24180320240952437
|
28/03/2024
|
Renuka Mohan Jadhav
|
1817015WL057094
|
Renuka Mohan Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530111
|
|
MR RENUKA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
JINTUR
|
MH-17-015-034-001/445
(SONAPUR)
|
1817015000NRG24180320240955490
|
28/03/2024
|
Avinash Vishvnath Jadhav
|
1817015WL057230
|
Avinash Vishvnath Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509385
|
|
JADHAV AVINASH VISHVANATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-034-001/445
(SONAPUR)
|
1817015000NRG24180320240955491
|
28/03/2024
|
Kalpana Avinash Jadhav
|
1817015WL057230
|
Kalpana Avinash Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530107
|
|
MS KALPANA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
JINTUR
|
MH-17-015-034-001/522
(SONAPUR)
|
1817015000NRG24180320240955499
|
28/03/2024
|
KAILASH BABARAO RATHOD
|
1817015WL057230
|
KAILASH BABARAO RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515145
|
|
rathod kailash babarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-034-001/522
(SONAPUR)
|
1817015000NRG24180320240955500
|
28/03/2024
|
MEERA KAILASH RATHOD
|
1817015WL057230
|
MEERA KAILASH RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515149
|
|
MRS MEERABAI KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
JINTUR
|
MH-17-015-034-001/555
(SONAPUR)
|
1817015000NRG24180320240952450
|
28/03/2024
|
JIVAN ROHIDAS JADHAV
|
1817015WL057094
|
JIVAN ROHIDAS JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530077
|
|
JADHAV JIVAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-034-001/555
(SONAPUR)
|
1817015000NRG24180320240952451
|
28/03/2024
|
sangita jivan jadhav
|
1817015WL057094
|
sangita jivan jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241530079
|
Account closed
|
|
|
|
234
|
JINTUR
|
MH-17-015-034-001/635
(SONAPUR)
|
1817015000NRG24180320240952452
|
28/03/2024
|
Balasaheb mangilal rathod
|
1817015WL057094
|
Balasaheb mangilal rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509331
|
|
RATHOD BALASAHEB MANGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-034-001/644
(SONAPUR)
|
1817015000NRG24180320240955510
|
28/03/2024
|
Sunil Baban Jadhav
|
1817015WL057230
|
Sunil Baban Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515278
|
|
MASTER SUNIL BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
JINTUR
|
MH-17-015-034-001/645
(SONAPUR)
|
1817015000NRG24180320240955511
|
28/03/2024
|
Savita Ankush Rathod
|
1817015WL057230
|
Savita Ankush Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533590
|
|
Savita Ankush Rathod
|
INDUSIND BANK(607189)
|
|
237
|
JINTUR
|
MH-17-015-034-001/70
(SONAPUR)
|
1817015000NRG24190320240958592
|
28/03/2024
|
Rameshwer Dhondiram Rathod
|
1817015WL057349
|
Rameshwer Dhondiram Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533589
|
|
RAHTHOD RAMESHVAR DHODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-051-001/123
(KEHAL)
|
1817015000NRG24180320240952926
|
28/03/2024
|
narayan
|
1817015WL057120
|
narayan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509382
|
|
DHADHARE KISAN KHANDUGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-051-001/136
(KEHAL)
|
1817015000NRG24180320240951847
|
28/03/2024
|
Balu Dagadu Guhade
|
1817015WL057075
|
Balu Dagadu Guhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509386
|
|
MR BALU DAGADU GUHADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
JINTUR
|
MH-17-015-051-001/164
(KEHAL)
|
1817015000NRG24180320240951848
|
28/03/2024
|
govind ashroaba
|
1817015WL057075
|
govind ashroaba
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515135
|
|
GUHADE GOVIND ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-051-001/1814
(KEHAL)
|
1817015000NRG24180320240952945
|
28/03/2024
|
Mangal Bhiva Ghandare
|
1817015WL057121
|
Mangal Bhiva Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530208
|
|
MRS MANGAL BHIVAJI GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
JINTUR
|
MH-17-015-051-001/1814
(KEHAL)
|
1817015000NRG24180320240952946
|
28/03/2024
|
Pooja Bhiva Ghandare
|
1817015WL057121
|
Pooja Bhiva Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530209
|
|
MISS PUJA BHIVAJI DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JINTUR
|
MH-17-015-051-001/1825
(KEHAL)
|
1817015000NRG24180320240953026
|
28/03/2024
|
Dhondiba Bhikaji Khakare
|
1817015WL057124
|
Dhondiba Bhikaji Khakare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509346
|
|
MR DHONDIBA BHIKAJI KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
JINTUR
|
MH-17-015-051-001/184
(KEHAL)
|
1817015000NRG24180320240952931
|
28/03/2024
|
Laxmi Devidash
|
1817015WL057120
|
Laxmi Devidash
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515140
|
|
MRS LAXMIBAI DEVIDAS DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
245
|
JINTUR
|
MH-17-015-051-001/1903
(KEHAL)
|
1817015000NRG24180320240952951
|
28/03/2024
|
Gokul Achyutrao Wagh
|
1817015WL057121
|
Gokul Achyutrao Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509384
|
|
MR GOKUL ACHYUTRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
JINTUR
|
MH-17-015-051-001/193
(KEHAL)
|
1817015000NRG24180320240953027
|
28/03/2024
|
praygbai bhujang
|
1817015WL057124
|
praygbai bhujang
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530201
|
|
PRAYAGBAI BHUJANG CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JINTUR
|
MH-17-015-051-001/1984
(KEHAL)
|
1817015000NRG24180320240953030
|
28/03/2024
|
Chandrabhaga Shivaji Guhade
|
1817015WL057124
|
Chandrabhaga Shivaji Guhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515148
|
|
Mrs. Chandrbhaga Ashroba Guhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
JINTUR
|
MH-17-015-051-001/1992
(KEHAL)
|
1817015000NRG24180320240952130
|
28/03/2024
|
Damodhar Nivrati Ghandare
|
1817015WL057086
|
Damodhar Nivrati Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509330
|
|
GHANDARE DHAMODHAR NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-051-001/2045
(KEHAL)
|
1817015000NRG24180320240952138
|
28/03/2024
|
Dattarao nivruti Ghadnare
|
1817015WL057086
|
Dattarao nivruti Ghadnare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530200
|
|
GHANDARE DATTRAO NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-051-001/2177
(KEHAL)
|
1817015000NRG24180320240951855
|
28/03/2024
|
Janardhan Fulaji Ghandare
|
1817015WL057075
|
Janardhan Fulaji Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530198
|
|
MR JANARTHAN PHULAJI GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JINTUR
|
MH-17-015-051-001/2177
(KEHAL)
|
1817015000NRG24180320240951856
|
28/03/2024
|
Vandana Fulaji Ghandare
|
1817015WL057075
|
Vandana Fulaji Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509351
|
|
MISS VANDANA FHULAJI DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
JINTUR
|
MH-17-015-051-001/2180
(KEHAL)
|
1817015000NRG24180320240953031
|
28/03/2024
|
Ashok Achyutrao Khakre
|
1817015WL057124
|
Ashok Achyutrao Khakre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530242
|
|
MR ASHOK ACHYUTRAO KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
253
|
JINTUR
|
MH-17-015-051-001/2180
(KEHAL)
|
1817015000NRG24180320240953032
|
28/03/2024
|
Kamalbai Achutrao Khakare
|
1817015WL057124
|
Kamalbai Achutrao Khakare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509350
|
|
KHAKRE KAMLABAI ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-051-001/2192
(KEHAL)
|
1817015000NRG24180320240951861
|
28/03/2024
|
Raju Devidas Ghandare
|
1817015WL057075
|
Raju Devidas Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509348
|
|
RAJU DEVIDAS GHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JINTUR
|
MH-17-015-051-001/320
(KEHAL)
|
1817015000NRG24180320240952936
|
28/03/2024
|
santosh narayan ghandare
|
1817015WL057120
|
santosh narayan ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515276
|
|
MR SANTOSH NARAYAN GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
JINTUR
|
MH-17-015-051-001/331
(KEHAL)
|
1817015000NRG24180320240953036
|
28/03/2024
|
GITABAI GANESH GHANDARE
|
1817015WL057124
|
GITABAI GANESH GHANDARE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509390
|
|
KHANDARE SITABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-051-001/344
(KEHAL)
|
1817015000NRG24180320240952839
|
28/03/2024
|
Nilavati
|
1817015WL057115
|
Nilavati
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509396
|
|
MRS NILAVATI ARJUN GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JINTUR
|
MH-17-015-051-001/37
(KEHAL)
|
1817015000NRG24180320240952937
|
28/03/2024
|
Bhikaji
|
1817015WL057120
|
Bhikaji
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533561
|
|
MR BHINKA VAMAN HANAVATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
JINTUR
|
MH-17-015-051-001/449
(KEHAL)
|
1817015000NRG24180320240952961
|
28/03/2024
|
anita
|
1817015WL057121
|
anita
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509378
|
|
MRS ANITA BABARAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
260
|
JINTUR
|
MH-17-015-051-001/449
(KEHAL)
|
1817015000NRG24180320240952960
|
28/03/2024
|
babarao
|
1817015WL057121
|
babarao
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509377
|
|
Mr. BABARAO SITARAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
JINTUR
|
MH-17-015-051-001/608
(KEHAL)
|
1817015000NRG24180320240952965
|
28/03/2024
|
Jivne Munjaji Rambhau
|
1817015WL057121
|
Jivne Munjaji Rambhau
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530207
|
|
MR MUNJAJI RAMBHAU JIWANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JINTUR
|
MH-17-015-051-001/617
(KEHAL)
|
1817015000NRG24180320240953039
|
28/03/2024
|
Govind Raghunath Khiste
|
1817015WL057124
|
Govind Raghunath Khiste
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509379
|
|
MR GOVIND RAGHUNATH KHISTE
|
STATE BANK OF INDIA(508548)
|
|
263
|
JINTUR
|
MH-17-015-051-001/69
(KEHAL)
|
1817015000NRG24180320240953046
|
28/03/2024
|
Arjun Lakshman Ghandare
|
1817015WL057124
|
Arjun Lakshman Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530203
|
|
MR ARJUN LAXMAN GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
JINTUR
|
MH-17-015-051-001/86
(KEHAL)
|
1817015000NRG24180320240952942
|
28/03/2024
|
Lata
|
1817015WL057120
|
Lata
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509349
|
|
LATA BABARAO GHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JINTUR
|
MH-17-015-051-001/876
(KEHAL)
|
1817015000NRG24180320240951869
|
28/03/2024
|
Bharat Prabhakar Khakare
|
1817015WL057075
|
Bharat Prabhakar Khakare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533581
|
|
MR BHARAT PRABHAKAR KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
JINTUR
|
MH-17-015-051-006/1008
(KEHAL)
|
1817015000NRG24170320240945743
|
28/03/2024
|
Surekha Krushna Rathod
|
1817015WL056948
|
Surekha Krushna Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530240
|
|
MRS SUREKHA KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
JINTUR
|
MH-17-015-051-006/110
(KEHAL)
|
1817015000NRG24180320240952840
|
28/03/2024
|
Raju Kishan
|
1817015WL057115
|
Raju Kishan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509334
|
|
RAJU KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
JINTUR
|
MH-17-015-051-006/112
(KEHAL)
|
1817015000NRG24180320240951829
|
28/03/2024
|
kantabai sheshrao pradahn
|
1817015WL057073
|
kantabai sheshrao pradahn
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530244
|
|
jadhav kantabai sheshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-051-006/112
(KEHAL)
|
1817015000NRG24180320240951828
|
28/03/2024
|
shesherao sakharam jadhav
|
1817015WL057073
|
shesherao sakharam jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509340
|
|
SHESHARAO SAKHARAM JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JINTUR
|
MH-17-015-051-006/121
(KEHAL)
|
1817015000NRG24180320240951833
|
28/03/2024
|
Mirabai Gulab Jadhav
|
1817015WL057073
|
Mirabai Gulab Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515282
|
|
JADHAV MIRABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-051-006/121
(KEHAL)
|
1817015000NRG24180320240951835
|
28/03/2024
|
Prakash Gulab Jadhav
|
1817015WL057073
|
Prakash Gulab Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530245
|
|
JADHAV PRAKASH GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
JINTUR
|
MH-17-015-051-006/121
(KEHAL)
|
1817015000NRG24180320240951834
|
28/03/2024
|
sangita prakash jadhav
|
1817015WL057073
|
sangita prakash jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530246
|
|
jadhav sangita parkash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-051-006/1854
(KEHAL)
|
1817015000NRG24170320240945746
|
28/03/2024
|
Rahul Kishan Jadhav
|
1817015WL056948
|
Rahul Kishan Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530239
|
|
MS RAHUL KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
JINTUR
|
MH-17-015-051-006/1888
(KEHAL)
|
1817015000NRG24170320240945747
|
28/03/2024
|
Minakshi Vilas Chavan
|
1817015WL056948
|
Minakshi Vilas Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530202
|
|
MRS MINAKSHI VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
JINTUR
|
MH-17-015-051-006/1946
(KEHAL)
|
1817015000NRG24180320240952843
|
28/03/2024
|
Bibisan Kishan Jadhav
|
1817015WL057115
|
Bibisan Kishan Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533570
|
|
BIBISHAN KISHAN JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JINTUR
|
MH-17-015-051-006/1946
(KEHAL)
|
1817015000NRG24170320240945748
|
28/03/2024
|
Janabai Bibisan Jadhav
|
1817015WL056948
|
Janabai Bibisan Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530204
|
|
JANABAI BIBISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JINTUR
|
MH-17-015-051-006/1949
(KEHAL)
|
1817015000NRG24180320240951836
|
28/03/2024
|
Arvind Sheshrao Jadhav
|
1817015WL057073
|
Arvind Sheshrao Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533582
|
|
ARWIND SHESHARAO JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JINTUR
|
MH-17-015-051-006/1949
(KEHAL)
|
1817015000NRG24180320240951837
|
28/03/2024
|
Avinash Sheshrao Jadhav
|
1817015WL057073
|
Avinash Sheshrao Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530243
|
|
AVINASH SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JINTUR
|
MH-17-015-051-006/31
(KEHAL)
|
1817015000NRG24170320240945750
|
28/03/2024
|
panjab kishan
|
1817015WL056948
|
panjab kishan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530049
|
|
PANJAB KISAN JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JINTUR
|
MH-17-015-051-006/41
(KEHAL)
|
1817015000NRG24170320240945751
|
28/03/2024
|
Madhav Narha
|
1817015WL056948
|
Madhav Narha
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509337
|
|
MR MAHADU NARHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
JINTUR
|
MH-17-015-051-006/52
(KEHAL)
|
1817015000NRG24180320240951842
|
28/03/2024
|
kailas
|
1817015WL057073
|
kailas
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515279
|
|
MR KAILAS PANDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
JINTUR
|
MH-17-015-053-001/1096
(NIVALI BU)
|
1817015000NRG24190320240957246
|
28/03/2024
|
Achyut Shesharao Khiste
|
1817015WL057306
|
Achyut Shesharao Khiste
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509381
|
|
ACHYUT SHESHARAO KHISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JINTUR
|
MH-17-015-053-001/222
(NIVALI BU)
|
1817015000NRG24190320240957254
|
28/03/2024
|
Babarao Bhaskar Khiste
|
1817015WL057306
|
Babarao Bhaskar Khiste
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509345
|
|
KHISTE BABARAO BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-053-001/921
(NIVALI BU)
|
1817015000NRG24220320240989129
|
28/03/2024
|
ashok sopanrao gaykwad
|
1817015WL058735
|
ashok sopanrao gaykwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530140
|
|
ASHOK SOPANRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JINTUR
|
MH-17-015-074-001/170
(AANGALGAON)
|
1817015000NRG24230320240991256
|
28/03/2024
|
sandip gulab Kandure
|
1817015WL058864
|
sandip gulab Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515143
|
|
KANDURE SANDIP GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-074-001/185
(AANGALGAON)
|
1817015000NRG24230320240991271
|
28/03/2024
|
Danyneswar Gagaram Jaybhay
|
1817015WL058865
|
Danyneswar Gagaram Jaybhay
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530167
|
|
DNYANDEV GANGARAM JAYBHAYE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
JINTUR
|
MH-17-015-074-001/188
(AANGALGAON)
|
1817015000NRG24230320240991258
|
28/03/2024
|
Mirabai Ramesh Maske
|
1817015WL058864
|
Mirabai Ramesh Maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515146
|
|
MRS MIRABAI MASKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
JINTUR
|
MH-17-015-074-001/1906
(AANGALGAON)
|
1817015000NRG24230320240991260
|
28/03/2024
|
Parnita Ashok Vakale
|
1817015WL058864
|
Parnita Ashok Vakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515283
|
|
MRS PRANITA ASHOK WAKLE
|
STATE BANK OF INDIA(508548)
|
|
289
|
JINTUR
|
MH-17-015-074-001/1935
(AANGALGAON)
|
1817015000NRG24230320240991272
|
28/03/2024
|
Sandhubai Nanarao Kandure
|
1817015WL058865
|
Sandhubai Nanarao Kandure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515137
|
|
KANDURE SINDHUBAI NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
JINTUR
|
MH-17-015-074-001/216
(AANGALGAON)
|
1817015000NRG24230320240991274
|
28/03/2024
|
Mankawati Ramprasad Munde
|
1817015WL058865
|
Mankawati Ramprasad Munde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515285
|
|
MRS MANKARNA RAMPRASAD MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
291
|
JINTUR
|
MH-17-015-074-001/238
(AANGALGAON)
|
1817015000NRG24230320240991276
|
28/03/2024
|
Dattrao Gulabrao haral
|
1817015WL058865
|
Dattrao Gulabrao haral
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515136
|
|
HARHAL DATARAO GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
JINTUR
|
MH-17-015-075-001/1049
(ITOLI)
|
1817015000NRG24220320240988845
|
28/03/2024
|
Shital Kantrao Unhale
|
1817015WL058725
|
Shital Kantrao Unhale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533625
|
|
MISS SHITAL KANTRAO UNHALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
JINTUR
|
MH-17-015-075-001/1108
(ITOLI)
|
1817015000NRG24220320240988576
|
28/03/2024
|
Shivkanta Shrirang Bande
|
1817015WL058710
|
Shivkanta Shrirang Bande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509367
|
|
BANDE SHIVKANTABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
JINTUR
|
MH-17-015-075-001/1108
(ITOLI)
|
1817015000NRG24220320240988575
|
28/03/2024
|
Shrirang Bhikaappa Bande
|
1817015WL058710
|
Shrirang Bhikaappa Bande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509355
|
|
BANDE SHRIRANG BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-075-001/1223
(ITOLI)
|
1817015000NRG24220320240988646
|
28/03/2024
|
Lata Umashankar Ghule
|
1817015WL058716
|
Lata Umashankar Ghule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530254
|
|
GHALE LATA UMASHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-075-001/1355
(ITOLI)
|
1817015000NRG24220320240988852
|
28/03/2024
|
samadhan bhimashankar sakalkar
|
1817015WL058725
|
samadhan bhimashankar sakalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533636
|
|
SAKHARKAR SAMADHAN BHIMASHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
JINTUR
|
MH-17-015-075-001/1405
(ITOLI)
|
1817015000NRG24220320240988673
|
28/03/2024
|
padminibai Punjaji Limbalkar
|
1817015WL058717
|
padminibai Punjaji Limbalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515133
|
|
MRS PADAMINBAI PUNJAJI LIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
JINTUR
|
MH-17-015-075-001/1479
(ITOLI)
|
1817015000NRG24220320240988854
|
28/03/2024
|
Ramramo abbadev unhale
|
1817015WL058725
|
Ramramo abbadev unhale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515150
|
|
MR RAMRAO ABADEV UNHALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
JINTUR
|
MH-17-015-075-001/1531
(ITOLI)
|
1817015000NRG24220320240988856
|
28/03/2024
|
Bhagwanrao abbadev unhale
|
1817015WL058725
|
Bhagwanrao abbadev unhale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509369
|
|
UNHALE BHAGWAN ABADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
JINTUR
|
MH-17-015-075-001/1531
(ITOLI)
|
1817015000NRG24220320240988857
|
28/03/2024
|
Jyashri Bhagwanrao unhale
|
1817015WL058725
|
Jyashri Bhagwanrao unhale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533638
|
|
MRS JAYSHRI BHANGANRAO UNHALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
JINTUR
|
MH-17-015-075-001/250
(ITOLI)
|
1817015000NRG24220320240988615
|
28/03/2024
|
GOKARNA BHIMRAO GHUGE
|
1817015WL058715
|
GOKARNA BHIMRAO GHUGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530193
|
|
MISS GOUKARNA BHIMRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
JINTUR
|
MH-17-015-075-001/620
(ITOLI)
|
1817015000NRG24220320240988859
|
28/03/2024
|
Radha mohanappa kodare
|
1817015WL058725
|
Radha mohanappa kodare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533630
|
|
MISS RADHA MOHANAAPPA KODRE
|
STATE BANK OF INDIA(508548)
|
|
303
|
JINTUR
|
MH-17-015-075-001/633
(ITOLI)
|
1817015000NRG24220320240988862
|
28/03/2024
|
panda vaijenath
|
1817015WL058725
|
panda vaijenath
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509371
|
|
MENKUDALE PANDURANG VAIJANATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
JINTUR
|
MH-17-015-084-001/809
(KURHADI)
|
1817015000NRG24190320240958067
|
28/03/2024
|
VILAS BABANRAO GHUGE
|
1817015WL057330
|
VILAS BABANRAO GHUGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530082
|
|
GHUGE VILAS BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
JINTUR
|
MH-17-015-085-001/243
(SAKHARTALA)
|
1817015000NRG24160320240939679
|
28/03/2024
|
ASHAMATI NAMDEV TANPURE
|
1817015WL056764
|
ASHAMATI NAMDEV TANPURE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515287
|
|
AASHAMATI NAMDEV TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JINTUR
|
MH-17-015-085-001/243
(SAKHARTALA)
|
1817015000NRG24160320240939678
|
28/03/2024
|
NAMDEV NAVNATH TANPURE
|
1817015WL056764
|
NAMDEV NAVNATH TANPURE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530213
|
|
Namdev Navnath Tanpure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
JINTUR
|
MH-17-015-085-001/271
(SAKHARTALA)
|
1817015000NRG24160320240939680
|
28/03/2024
|
Gangesh Govind Sable
|
1817015WL056764
|
Gangesh Govind Sable
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515274
|
|
MR GANESH GOVIND SABLE
|
STATE BANK OF INDIA(508548)
|
|
308
|
JINTUR
|
MH-17-015-103-001/30
(JUNNWADI)
|
1817015000NRG24210320240980265
|
28/03/2024
|
Anita Sanjay Khillare
|
1817015WL058332
|
Anita Sanjay Khillare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515129
|
|
MRS ANITA SANJAY KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
JINTUR
|
MH-17-015-103-001/55
(JUNNWADI)
|
1817015000NRG24250320241000881
|
28/03/2024
|
Baban hiraman dipake
|
1817015WL059226
|
Baban hiraman dipake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515142
|
|
MR BABAN HIRAMAN DIPAKE
|
STATE BANK OF INDIA(508548)
|
|
310
|
JINTUR
|
MH-17-015-103-001/792
(JUNNWADI)
|
1817015000NRG24250320241000885
|
28/03/2024
|
Sambaji Chintaman Balkhande
|
1817015WL059226
|
Sambaji Chintaman Balkhande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515131
|
|
MR SAMBHAJI CHINTAMAN BALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
JINTUR
|
MH-17-015-107-001/352
(VARUD)
|
1817015000NRG24260320241012481
|
28/03/2024
|
Shivaji Gangaram Karhale
|
1817015WL059577
|
Shivaji Gangaram Karhale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509361
|
|
SHIVAJI GANGADHAR KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JINTUR
|
MH-17-015-107-001/388
(VARUD)
|
1817015000NRG24260320241012482
|
28/03/2024
|
Sudam Rambhau Talpate
|
1817015WL059577
|
Sudam Rambhau Talpate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533535
|
|
TALPATE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
JINTUR
|
MH-17-015-107-001/401
(VARUD)
|
1817015000NRG24260320241012483
|
28/03/2024
|
Gajanan Laxman Thite
|
1817015WL059577
|
Gajanan Laxman Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509362
|
|
THITE GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-107-001/522
(VARUD)
|
1817015000NRG24260320241012487
|
28/03/2024
|
jadhav prakash uttam
|
1817015WL059577
|
jadhav prakash uttam
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509328
|
|
PRAKASH UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JINTUR
|
MH-17-015-107-001/526
(VARUD)
|
1817015000NRG24260320241012490
|
28/03/2024
|
mahadev balasaheb thite
|
1817015WL059577
|
mahadev balasaheb thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530232
|
|
THITE MAHADEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
JINTUR
|
MH-17-015-107-001/531
(VARUD)
|
1817015000NRG24260320241012491
|
28/03/2024
|
Ramprasad Munjabhau Wagh
|
1817015WL059577
|
Ramprasad Munjabhau Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530100
|
|
MR RAMPRASAD MUNJABHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
JINTUR
|
MH-17-015-107-001/561
(VARUD)
|
1817015000NRG24260320241012494
|
28/03/2024
|
Balasaheb Uttam Tate
|
1817015WL059577
|
Balasaheb Uttam Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509358
|
|
TATE BALASAHAB UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
JINTUR
|
MH-17-015-107-001/563
(VARUD)
|
1817015000NRG24260320241012495
|
28/03/2024
|
Bhagwat Uttamrao Tate
|
1817015WL059577
|
Bhagwat Uttamrao Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509359
|
|
TATE BHAGWAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
JINTUR
|
MH-17-015-107-002/1032
(VARUD)
|
1817015000NRG24260320241012496
|
28/03/2024
|
omkar ashok wagh
|
1817015WL059577
|
omkar ashok wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530104
|
|
MR OMKAR ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
JINTUR
|
MH-17-015-107-002/1035
(VARUD)
|
1817015000NRG24260320241012497
|
28/03/2024
|
maroti shivajirao maghagde
|
1817015WL059577
|
maroti shivajirao maghagde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530102
|
|
MR MAROTI SHIVAJI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
JINTUR
|
MH-17-015-107-002/1045
(VARUD)
|
1817015000NRG24260320241012498
|
28/03/2024
|
yogesh trimbak tate
|
1817015WL059577
|
yogesh trimbak tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530114
|
|
TATE YOGESH TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
JINTUR
|
MH-17-015-107-002/1059
(VARUD)
|
1817015000NRG24260320241012499
|
28/03/2024
|
priyanka ganesh kodare
|
1817015WL059577
|
priyanka ganesh kodare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530099
|
|
MRS PRIYANKA GANESH KODRE
|
STATE BANK OF INDIA(508548)
|
|
323
|
JINTUR
|
MH-17-015-107-002/1132
(VARUD)
|
1817015000NRG24260320241001281
|
28/03/2024
|
Bhagwan Kishan Thite
|
1817015WL059246
|
Bhagwan Kishan Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509395
|
|
THITE BHAGWAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
JINTUR
|
MH-17-015-107-002/1132
(VARUD)
|
1817015000NRG24260320241001282
|
28/03/2024
|
Yogita Bhagwan Thite
|
1817015WL059246
|
Yogita Bhagwan Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533539
|
|
MS YOGITA BHAGWAN THITE
|
STATE BANK OF INDIA(508548)
|
|
325
|
JINTUR
|
MH-17-015-107-002/1138
(VARUD)
|
1817015000NRG24260320241012504
|
28/03/2024
|
Kaushally Shivaji Thite
|
1817015WL059577
|
Kaushally Shivaji Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530233
|
|
MS KAUSHALLYA SHIVAJI THITE
|
STATE BANK OF INDIA(508548)
|
|
326
|
JINTUR
|
MH-17-015-107-002/1139
(VARUD)
|
1817015000NRG24260320241012505
|
28/03/2024
|
Gajanan Dnyanoba Dombe
|
1817015WL059577
|
Gajanan Dnyanoba Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509356
|
|
DOMBE GAJANAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
JINTUR
|
MH-17-015-107-002/1139
(VARUD)
|
1817015000NRG24260320241012506
|
28/03/2024
|
Ujwala Gajanan Dombe
|
1817015WL059577
|
Ujwala Gajanan Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533538
|
|
MS UJWALA GAJANAN DOMBE
|
STATE BANK OF INDIA(508548)
|
|
328
|
JINTUR
|
MH-17-015-107-002/1140
(VARUD)
|
1817015000NRG24260320241012507
|
28/03/2024
|
Ramkishan Kathalu Gaikawad
|
1817015WL059577
|
Ramkishan Kathalu Gaikawad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509376
|
|
RAMKISHAN KATHALU GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
JINTUR
|
MH-17-015-107-002/1144
(VARUD)
|
1817015000NRG24260320241001283
|
28/03/2024
|
Shrikishan Annasaheb Hinge
|
1817015WL059246
|
Shrikishan Annasaheb Hinge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509327
|
|
HINGE SHRIKISHAN ANNASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
JINTUR
|
MH-17-015-107-002/1145
(VARUD)
|
1817015000NRG24260320241001286
|
28/03/2024
|
Mahananda Asaram Shingare
|
1817015WL059246
|
Mahananda Asaram Shingare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533536
|
|
MRS MAHANANDA ASARAM SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
JINTUR
|
MH-17-015-107-002/1146
(VARUD)
|
1817015000NRG24260320241001288
|
28/03/2024
|
Panchphula Bhikaji Girhe
|
1817015WL059246
|
Panchphula Bhikaji Girhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515130
|
|
MS PANCHPHULA BHIKAJI GIRHE
|
STATE BANK OF INDIA(508548)
|
|
332
|
JINTUR
|
MH-17-015-107-002/1149
(VARUD)
|
1817015000NRG24260320241012510
|
28/03/2024
|
Narhari Datta Thite
|
1817015WL059577
|
Narhari Datta Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509344
|
|
THITE NARHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
JINTUR
|
MH-17-015-107-002/1154
(VARUD)
|
1817015000NRG24260320241012516
|
28/03/2024
|
Bhaskar Parmeshwar Tate
|
1817015WL059577
|
Bhaskar Parmeshwar Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533549
|
|
BHASKAR PARMESHWAR TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JINTUR
|
MH-17-015-107-002/1155
(VARUD)
|
1817015000NRG24260320241012517
|
28/03/2024
|
Rameshwar Babasaheb Tate
|
1817015WL059577
|
Rameshwar Babasaheb Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533533
|
|
RAMESHWAR BABASAHEB TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JINTUR
|
MH-17-015-107-002/1156
(VARUD)
|
1817015000NRG24260320241012518
|
28/03/2024
|
Shyam Ankush Tate
|
1817015WL059577
|
Shyam Ankush Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533547
|
|
TATE SHAM ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
JINTUR
|
MH-17-015-107-002/1157
(VARUD)
|
1817015000NRG24260320241012519
|
28/03/2024
|
Vanchala Sudam Talpate
|
1817015WL059577
|
Vanchala Sudam Talpate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515286
|
|
MRS VANCHALA SUDAM TALPATE
|
STATE BANK OF INDIA(508548)
|
|
337
|
JINTUR
|
MH-17-015-107-002/1158
(VARUD)
|
1817015000NRG24260320241012520
|
28/03/2024
|
Vinod Parmeshwar Tate
|
1817015WL059577
|
Vinod Parmeshwar Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533550
|
|
VINOD PARMESHWAR TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JINTUR
|
MH-17-015-107-002/1160
(VARUD)
|
1817015000NRG24260320241012521
|
28/03/2024
|
Mohan Udhav Chibhade
|
1817015WL059577
|
Mohan Udhav Chibhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509332
|
|
MOHAN UDHAV CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JINTUR
|
MH-17-015-107-002/1163
(VARUD)
|
1817015000NRG24260320241012522
|
28/03/2024
|
Prakash Gangaram Kharat
|
1817015WL059577
|
Prakash Gangaram Kharat
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533587
|
|
MR PRAKASH GANGARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
JINTUR
|
MH-17-015-107-002/195
(VARUD)
|
1817015000NRG24260320241012525
|
28/03/2024
|
Jagannath
|
1817015WL059577
|
Jagannath
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509343
|
|
THITE JEGANATH VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
JINTUR
|
MH-17-015-107-002/250
(VARUD)
|
1817015000NRG24260320241012526
|
28/03/2024
|
Gangaram Sambhaji Karhale
|
1817015WL059577
|
Gangaram Sambhaji Karhale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509363
|
|
MR GANGARAM SAMBHAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
JINTUR
|
MH-17-015-107-002/306
(VARUD)
|
1817015000NRG24260320241001290
|
28/03/2024
|
Balaji sudam Farkande
|
1817015WL059246
|
Balaji sudam Farkande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509341
|
|
BALASAHEB SUDAM FARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JINTUR
|
MH-17-015-107-002/306
(VARUD)
|
1817015000NRG24260320241001291
|
28/03/2024
|
Vijaymala Balaji Farkande
|
1817015WL059246
|
Vijaymala Balaji Farkande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509342
|
|
Vijaymala Balasaheb Farkande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
JINTUR
|
MH-17-015-107-002/338
(VARUD)
|
1817015000NRG24260320241012528
|
28/03/2024
|
vilas Gulab chavan
|
1817015WL059577
|
vilas Gulab chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509394
|
|
VILAS GULAB CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
JINTUR
|
MH-17-015-107-002/536
(VARUD)
|
1817015000NRG24260320241012531
|
28/03/2024
|
Rama Dhindiba Zope
|
1817015WL059577
|
Rama Dhindiba Zope
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530153
|
|
MR RAMA DHONDIRAM ZOPE
|
STATE BANK OF INDIA(508548)
|
|
346
|
JINTUR
|
MH-17-015-107-002/536
(VARUD)
|
1817015000NRG24260320241012532
|
28/03/2024
|
Usha Rama Zope
|
1817015WL059577
|
Usha Rama Zope
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530152
|
|
ZOPE USHA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
JINTUR
|
MH-17-015-107-002/574
(VARUD)
|
1817015000NRG24260320241012533
|
28/03/2024
|
RAMESHWAR RUSTUM THITE
|
1817015WL059577
|
RAMESHWAR RUSTUM THITE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509336
|
|
THITE RAMESHWAR RUSTUM (AP) RUSTUM ASHRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
JINTUR
|
MH-17-015-107-002/632
(VARUD)
|
1817015000NRG24260320241012535
|
28/03/2024
|
rajamati munjabhau wag
|
1817015WL059577
|
rajamati munjabhau wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530103
|
|
MRS RAJAMATI MUNJABHAU VAGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
JINTUR
|
MH-17-015-107-002/634
(VARUD)
|
1817015000NRG24260320241012536
|
28/03/2024
|
renuka ranjit wag
|
1817015WL059577
|
renuka ranjit wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530101
|
|
MISS RENUKA RANJIT WAGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
JINTUR
|
MH-17-015-107-002/793
(VARUD)
|
1817015000NRG24260320241012540
|
28/03/2024
|
Dashrath Sambhaji Ghugase
|
1817015WL059577
|
Dashrath Sambhaji Ghugase
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533541
|
|
MR DASHRATH SAMBHAJI GHUGASE
|
STATE BANK OF INDIA(508548)
|
|
351
|
JINTUR
|
MH-17-015-107-002/817
(VARUD)
|
1817015000NRG24260320241001292
|
28/03/2024
|
Manik Vithoba Thite
|
1817015WL059246
|
Manik Vithoba Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509325
|
|
MANIK VITTHOBA THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JINTUR
|
MH-17-015-107-002/881
(VARUD)
|
1817015000NRG24260320241012541
|
28/03/2024
|
Dipali Maroti Arbad
|
1817015WL059577
|
Dipali Maroti Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533542
|
|
Dipali Maroti Arbad
|
IDFC BANK LIMITED(608117)
|
|
353
|
JINTUR
|
MH-17-015-107-002/893
(VARUD)
|
1817015000NRG24260320241012542
|
28/03/2024
|
Sarubai Dattarao Arbad
|
1817015WL059577
|
Sarubai Dattarao Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533544
|
|
SARUBAI DATTA ARABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JINTUR
|
MH-17-015-107-002/894
(VARUD)
|
1817015000NRG24260320241012543
|
28/03/2024
|
DNYANESHAR DATTARAO ARABAD
|
1817015WL059577
|
DNYANESHAR DATTARAO ARABAD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533545
|
|
ARABAD DNYANESHWAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
JINTUR
|
MH-17-015-107-002/894
(VARUD)
|
1817015000NRG24260320241012544
|
28/03/2024
|
Durga Dnyaneshwar Arbad
|
1817015WL059577
|
Durga Dnyaneshwar Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533537
|
|
DURGA PRAKASH DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JINTUR
|
MH-17-015-107-002/895
(VARUD)
|
1817015000NRG24260320241012545
|
28/03/2024
|
MAHADEV DATTARAO ARBAD
|
1817015WL059577
|
MAHADEV DATTARAO ARBAD
|
00415
|
SBIN0003423
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115241533546
|
|
MAHADEV DATTARAO ARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JINTUR
|
MH-17-015-107-002/906
(VARUD)
|
1817015000NRG24260320241012547
|
28/03/2024
|
Dwaraka Kisan Dombe
|
1817015WL059577
|
Dwaraka Kisan Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533534
|
|
MRS DWARAKA KISAN DOMBE
|
STATE BANK OF INDIA(508548)
|
|
358
|
JINTUR
|
MH-17-015-107-002/906
(VARUD)
|
1817015000NRG24260320241012546
|
28/03/2024
|
KISHAN NARAYAN DOMBE
|
1817015WL059577
|
KISHAN NARAYAN DOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533548
|
|
DOMBE KISHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
JINTUR
|
MH-17-015-121-001/152
(BELKHEDA)
|
1817015000NRG24140320240922410
|
28/03/2024
|
Ambadas Kashinath Mundhe
|
1817015WL055812
|
Ambadas Kashinath Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509383
|
|
MUNDHE AMBADAS KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
JINTUR
|
MH-17-015-121-001/158
(BELKHEDA)
|
1817015000NRG24140320240922411
|
28/03/2024
|
Balaji Murlidhar Aghaw
|
1817015WL055812
|
Balaji Murlidhar Aghaw
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515147
|
|
AGHAV BALAJI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
JINTUR
|
MH-17-015-121-001/160
(BELKHEDA)
|
1817015000NRG24140320240922412
|
28/03/2024
|
Shrirang Madan Mundhe
|
1817015WL055812
|
Shrirang Madan Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530059
|
|
SHRIRANG MADANRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JINTUR
|
MH-17-015-121-001/185
(BELKHEDA)
|
1817015000NRG24170320240945980
|
28/03/2024
|
shobha bandu
|
1817015WL056956
|
shobha bandu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533627
|
|
SHOBHA BANDU AGHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
JINTUR
|
MH-17-015-121-001/270
(BELKHEDA)
|
1817015000NRG24140320240922415
|
28/03/2024
|
Sanjay Dattarao Aghav
|
1817015WL055812
|
Sanjay Dattarao Aghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533580
|
|
AGHAV SANJAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
JINTUR
|
MH-17-015-121-001/274
(BELKHEDA)
|
1817015000NRG24140320240922416
|
28/03/2024
|
Bhujang Bhikaji Aghav
|
1817015WL055812
|
Bhujang Bhikaji Aghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530083
|
|
AGHAV BHUJANG BHIKAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
JINTUR
|
MH-17-015-121-001/293
(BELKHEDA)
|
1817015000NRG24170320240945983
|
28/03/2024
|
PRALHAD NAMDEV SHINDE
|
1817015WL056956
|
PRALHAD NAMDEV SHINDE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509352
|
|
SHINDE PARLAD NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
JINTUR
|
MH-17-015-121-001/314
(BELKHEDA)
|
1817015000NRG24140320240922421
|
28/03/2024
|
Vijay Bapurao Sanap
|
1817015WL055812
|
Vijay Bapurao Sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509329
|
|
SANAP VIJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
JINTUR
|
MH-17-015-121-001/335
(BELKHEDA)
|
1817015000NRG24170320240945986
|
28/03/2024
|
Hanuman Munjaji Buchake
|
1817015WL056956
|
Hanuman Munjaji Buchake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530106
|
|
MR HANUMAN MUNJAJI BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
368
|
JINTUR
|
MH-17-015-121-001/365
(BELKHEDA)
|
1817015000NRG24170320240945987
|
28/03/2024
|
Navnath Prakash Buchake
|
1817015WL056956
|
Navnath Prakash Buchake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515134
|
|
MR NAVANATH PRAKASH BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
369
|
JINTUR
|
MH-17-015-121-001/453
(BELKHEDA)
|
1817015000NRG24140320240922425
|
28/03/2024
|
Suman Ambadas Mundhe
|
1817015WL055812
|
Suman Ambadas Mundhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530080
|
|
MRS SUMAN AMBADAS MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
370
|
JINTUR
|
MH-17-015-122-001/3384
(POKHARNI)
|
1817015000NRG24260320241001060
|
28/03/2024
|
Ambadas Tukaram pole
|
1817015WL059233
|
Ambadas Tukaram pole
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530231
|
|
POLE AMBADAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-123-001/123
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000780
|
28/03/2024
|
Keshav Malhari Darade
|
1817015WL059218
|
Keshav Malhari Darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515132
|
|
MR KESHAV MALHARI DARADE
|
STATE BANK OF INDIA(508548)
|
|
372
|
JINTUR
|
MH-17-015-123-001/158
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988480
|
28/03/2024
|
VISHAL SURYBHAN DARADE
|
1817015WL058701
|
VISHAL SURYBHAN DARADE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509400
|
|
MR VISHAL SURYABHAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
373
|
JINTUR
|
MH-17-015-129-001/118
(HANVATKHEDA)
|
1817015000NRG24270320241019915
|
28/03/2024
|
Rajesh Ambadas Pavhane
|
1817015WL059925
|
Rajesh Ambadas Pavhane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515269
|
|
RAJU AMBADAS PAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JINTUR
|
MH-17-015-129-001/27
(HANVATKHEDA)
|
1817015000NRG24280320241024976
|
28/03/2024
|
keshav
|
1817015WL060193
|
keshav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515141
|
|
Mr. KETAN SAKHARAM AWCHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
JINTUR
|
MH-17-015-140-001/141
(MANDHANI)
|
1817015000NRG24210320240980277
|
28/03/2024
|
Maroti Pandurang Punjare
|
1817015WL058332
|
Maroti Pandurang Punjare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509399
|
|
PUNJARE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
JINTUR
|
MH-17-015-146-001/1090
(NIVALI (KH))
|
1817015000NRG24160320240939232
|
28/03/2024
|
Balaji Dadasheb Thombare
|
1817015WL056739
|
Balaji Dadasheb Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530128
|
|
thombare balaji dadasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
JINTUR
|
MH-17-015-146-001/165
(NIVALI (KH))
|
1817015000NRG24160320240939233
|
28/03/2024
|
Ramkishan
|
1817015WL056739
|
Ramkishan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509333
|
|
THOMBARE RAMKISHAN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
JINTUR
|
MH-17-015-146-001/217
(NIVALI (KH))
|
1817015000NRG24160320240939237
|
28/03/2024
|
Yogesh
|
1817015WL056739
|
Yogesh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509353
|
|
THOMBRE YOGESH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280090
|
280090
|
|
|
|
|
|
|
|
|
379
|
JINTUR
|
MH-17-015-051-001/263
(KEHAL)
|
1817015000NRG24180320240952956
|
28/03/2024
|
Bandu Sitaram Valave
|
1817015WL057121
|
Bandu Sitaram Valave
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515138
|
|
BANDU SITARAM DALVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
380
|
JINTUR
|
MH-17-015-034-001/20
(SONAPUR)
|
1817015000NRG24190320240958558
|
28/03/2024
|
Anita Jivan Jadhav
|
1817015WL057349
|
Anita Jivan Jadhav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509391
|
|
JADHAV ANITA JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
JINTUR
|
MH-17-015-067-001/306
(HANDI)
|
1817015000NRG24250320241000857
|
28/03/2024
|
chaya
|
1817015WL059224
|
chaya
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509375
|
|
CHAYA RAJESH DOIPHODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
JINTUR
|
MH-17-015-067-001/306
(HANDI)
|
1817015000NRG24250320241000856
|
28/03/2024
|
raju namdev
|
1817015WL059224
|
raju namdev
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509372
|
|
DOIFODE RAJESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
JINTUR
|
MH-17-015-067-001/43
(HANDI)
|
1817015000NRG24250320241000858
|
28/03/2024
|
govinda
|
1817015WL059224
|
govinda
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509373
|
|
DHOEFODE GOVINDA LINBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
JINTUR
|
MH-17-015-067-001/43
(HANDI)
|
1817015000NRG24250320241000859
|
28/03/2024
|
vishranti
|
1817015WL059224
|
vishranti
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509374
|
|
DOIFHODE VISHRANTI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
JINTUR
|
MH-17-015-077-001/424
(WAGHI (DHA))
|
1817015000NRG24270320241019951
|
28/03/2024
|
bebibai Vasant Rathod
|
1817015WL059926
|
bebibai Vasant Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530172
|
|
MRS BEBI VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
386
|
JINTUR
|
MH-17-015-077-001/595
(WAGHI (DHA))
|
1817015000NRG24270320241019953
|
28/03/2024
|
Dnyaneshwar Devidas Rathod
|
1817015WL059926
|
Dnyaneshwar Devidas Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515271
|
|
RATHOD DNYANESHWAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
JINTUR
|
MH-17-015-077-001/595
(WAGHI (DHA))
|
1817015000NRG24270320241019954
|
28/03/2024
|
Nilabai Dnyaneshwar Rathod
|
1817015WL059926
|
Nilabai Dnyaneshwar Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515272
|
|
RATHOD NILABAI DANYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
JINTUR
|
MH-17-015-077-001/596
(WAGHI (DHA))
|
1817015000NRG24270320241019956
|
28/03/2024
|
Subabai Namdev Rathod
|
1817015WL059926
|
Subabai Namdev Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533558
|
|
RATHOD SUBABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
JINTUR
|
MH-17-015-077-001/604
(WAGHI (DHA))
|
1817015000NRG24270320241019958
|
28/03/2024
|
Limbaji Pralhad Adhe
|
1817015WL059926
|
Limbaji Pralhad Adhe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515280
|
|
LIMBAJI PRALHAD ADHE
|
CANARA BANK(508532)
|
|
390
|
JINTUR
|
MH-17-015-077-001/612
(WAGHI (DHA))
|
1817015000NRG24270320241019960
|
28/03/2024
|
Usha Vilas Rathod
|
1817015WL059926
|
Usha Vilas Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533557
|
|
USHA VILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
391
|
JINTUR
|
MH-17-015-077-001/849
(WAGHI (DHA))
|
1817015000NRG24270320241019961
|
28/03/2024
|
Ravindra Namdev Rathod
|
1817015WL059926
|
Ravindra Namdev Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533556
|
|
RAVINDRA NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JINTUR
|
MH-17-015-077-001/849
(WAGHI (DHA))
|
1817015000NRG24270320241019962
|
28/03/2024
|
Savita Ravindra Rathod
|
1817015WL059926
|
Savita Ravindra Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533555
|
|
MRS SAVITA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
393
|
JINTUR
|
MH-17-015-077-001/853
(WAGHI (DHA))
|
1817015000NRG24270320241019963
|
28/03/2024
|
Anil Namdev Rathod
|
1817015WL059926
|
Anil Namdev Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515270
|
|
ANIL NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JINTUR
|
MH-17-015-083-001/111
(PIMPRI KH)
|
1817015000NRG24190320240959520
|
28/03/2024
|
Santosh Rambhau Gite
|
1817015WL057396
|
Santosh Rambhau Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509347
|
|
GITE SANTOSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
JINTUR
|
MH-17-015-083-001/132
(PIMPRI KH)
|
1817015000NRG24190320240957871
|
28/03/2024
|
Sukhdev Shivaji Gite
|
1817015WL057324
|
Sukhdev Shivaji Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533624
|
|
GITE SUKHDEV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
JINTUR
|
MH-17-015-083-001/153
(PIMPRI KH)
|
1817015000NRG24190320240957873
|
28/03/2024
|
VIKAS NIVRUTTI GITE
|
1817015WL057324
|
VIKAS NIVRUTTI GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515128
|
|
GITE VIKAS NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
JINTUR
|
MH-17-015-083-001/166
(PIMPRI KH)
|
1817015000NRG24190320240957874
|
28/03/2024
|
Vaibhav Prabhakar Gite
|
1817015WL057324
|
Vaibhav Prabhakar Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533634
|
|
GITE VAIBHAV A PA PRBHAKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
JINTUR
|
MH-17-015-083-001/181
(PIMPRI KH)
|
1817015000NRG24190320240957875
|
28/03/2024
|
Shivaji Vithalrao Gite
|
1817015WL057324
|
Shivaji Vithalrao Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533633
|
|
Mr. SHIVAJI VITTHALRAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
JINTUR
|
MH-17-015-083-001/2
(PIMPRI KH)
|
1817015000NRG24190320240957847
|
28/03/2024
|
kheshav
|
1817015WL057323
|
kheshav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530169
|
|
GITE KESHAV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
JINTUR
|
MH-17-015-083-001/210
(PIMPRI KH)
|
1817015000NRG24190320240959521
|
28/03/2024
|
sadashiv baliram gite
|
1817015WL057396
|
sadashiv baliram gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515144
|
|
Mr. Sadashiv Baliram Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
JINTUR
|
MH-17-015-083-001/237
(PIMPRI KH)
|
1817015000NRG24190320240959523
|
28/03/2024
|
VISHNU SURYBHAN GITE
|
1817015WL057396
|
VISHNU SURYBHAN GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533629
|
|
VISHNU SURYABHAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JINTUR
|
MH-17-015-083-001/263
(PIMPRI KH)
|
1817015000NRG24190320240957877
|
28/03/2024
|
PRABHAKAR DADRAO GITE
|
1817015WL057324
|
PRABHAKAR DADRAO GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533623
|
|
GITE PRABHAKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
JINTUR
|
MH-17-015-083-001/265
(PIMPRI KH)
|
1817015000NRG24190320240957878
|
28/03/2024
|
DADARAO SAKHARAM GITE
|
1817015WL057324
|
DADARAO SAKHARAM GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509397
|
|
GITE DADARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
JINTUR
|
MH-17-015-083-001/73
(PIMPRI KH)
|
1817015000NRG24190320240959528
|
28/03/2024
|
janabai nagorao gite
|
1817015WL057396
|
janabai nagorao gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530145
|
|
MR JANABAI NAGORAO GITE
|
STATE BANK OF INDIA(508548)
|
|
405
|
JINTUR
|
MH-17-015-083-001/74
(PIMPRI KH)
|
1817015000NRG24190320240957870
|
28/03/2024
|
shukubai vishwanath gite
|
1817015WL057323
|
shukubai vishwanath gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530170
|
|
SAKHUBAI VISHVANATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JINTUR
|
MH-17-015-083-001/74
(PIMPRI KH)
|
1817015000NRG24190320240957869
|
28/03/2024
|
vishwanath devrao gite
|
1817015WL057323
|
vishwanath devrao gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509389
|
|
GITE VISHWANATH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
JINTUR
|
MH-17-015-129-001/102
(HANVATKHEDA)
|
1817015000NRG24280320241024969
|
28/03/2024
|
Gorakshnath Narute
|
1817015WL060193
|
Gorakshnath Narute
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509368
|
|
NARUTE GORAKSHNATH DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JINTUR
|
MH-17-015-129-001/139
(HANVATKHEDA)
|
1817015000NRG24280320241024971
|
28/03/2024
|
Dilip haribhau Chavhan
|
1817015WL060193
|
Dilip haribhau Chavhan
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509398
|
|
CHAVAN DILIP HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
JINTUR
|
MH-17-015-129-001/141
(HANVATKHEDA)
|
1817015000NRG24280320241024973
|
28/03/2024
|
Kausabai Manik Pawar
|
1817015WL060193
|
Kausabai Manik Pawar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509388
|
|
PAVAR KOUSABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
JINTUR
|
MH-17-015-129-001/266
(HANVATKHEDA)
|
1817015000NRG24270320241019929
|
28/03/2024
|
Janardhan Rambhau More
|
1817015WL059925
|
Janardhan Rambhau More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515281
|
|
MORE JANARDHAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
JINTUR
|
MH-17-015-129-001/27
(HANVATKHEDA)
|
1817015000NRG24270320241019930
|
28/03/2024
|
Sakharam Dohida Awchar
|
1817015WL059925
|
Sakharam Dohida Awchar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509387
|
|
AVCHAR SAKHARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
JINTUR
|
MH-17-015-129-001/40
(HANVATKHEDA)
|
1817015000NRG24270320241019899
|
28/03/2024
|
Rameshwar More
|
1817015WL059923
|
Rameshwar More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530154
|
|
more rameshwar narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
JINTUR
|
MH-17-015-129-001/87
(HANVATKHEDA)
|
1817015000NRG24270320241019902
|
28/03/2024
|
Shankar radhakishan shankar
|
1817015WL059923
|
Shankar radhakishan shankar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509366
|
|
MORE SHANARAN RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
JINTUR
|
MH-17-015-129-001/92
(HANVATKHEDA)
|
1817015000NRG24270320241019904
|
28/03/2024
|
Vimal Kailas Pavahne
|
1817015WL059923
|
Vimal Kailas Pavahne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515284
|
|
MRS VIMAL KAILAS PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
415
|
JINTUR
|
MH-17-015-051-001/122
(KEHAL)
|
1817015000NRG24180320240951845
|
28/03/2024
|
devidas
|
1817015WL057075
|
devidas
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509360
|
|
MR DEVIDAS PANDURANG GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
JINTUR
|
MH-17-015-051-001/319
(KEHAL)
|
1817015000NRG24170320240945741
|
28/03/2024
|
vijaya
|
1817015WL056948
|
vijaya
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509326
|
|
GHANDARE VIJAY SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
JINTUR
|
MH-17-015-051-001/344
(KEHAL)
|
1817015000NRG24180320240952838
|
28/03/2024
|
arjun
|
1817015WL057115
|
arjun
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530199
|
|
KHANDARE ARJUN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
418
|
JINTUR
|
MH-17-015-033-001/218
(MUDA)
|
1817015000NRG24140320240925572
|
28/03/2024
|
Swati Parmeshvr Karale
|
1817015WL056022
|
Swati Parmeshvr Karale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515273
|
|
MISS SWATI PRAMESHWAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
JINTUR
|
MH-17-015-053-001/116
(NIVALI BU)
|
1817015000NRG24190320240957247
|
28/03/2024
|
Rameshwar Shivaji Khiste
|
1817015WL057306
|
Rameshwar Shivaji Khiste
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515277
|
|
KHISTE RAMESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
JINTUR
|
MH-17-015-053-001/1171
(NIVALI BU)
|
1817015000NRG24220320240989114
|
28/03/2024
|
MUNJABHAU ANKUSHRAO KHISTE
|
1817015WL058735
|
MUNJABHAU ANKUSHRAO KHISTE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509364
|
|
MR MUNJABHAU ANKUSHRAO KHISTE
|
STATE BANK OF INDIA(508548)
|
|
421
|
JINTUR
|
MH-17-015-053-001/222
(NIVALI BU)
|
1817015000NRG24190320240957256
|
28/03/2024
|
Ganesh Babarao Khiste
|
1817015WL057306
|
Ganesh Babarao Khiste
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515139
|
|
GANESH BABARAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
422
|
JINTUR
|
MH-17-015-031-001/114
(PIMPRLA)
|
1817015000NRG24170320240945952
|
28/03/2024
|
Sopan baliram Palve
|
1817015WL056956
|
Sopan baliram Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533637
|
|
palve sopan baliram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
JINTUR
|
MH-17-015-031-001/114
(PIMPRLA)
|
1817015000NRG24170320240945951
|
28/03/2024
|
Vimal Baliram Palve
|
1817015WL056956
|
Vimal Baliram Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533640
|
|
PALAVE VIMAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
JINTUR
|
MH-17-015-034-001/381
(SONAPUR)
|
1817015000NRG24180320240952431
|
28/03/2024
|
Prakash Dhondiram Rathod
|
1817015WL057094
|
Prakash Dhondiram Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530253
|
|
RATHOD PARKASH DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-034-001/70
(SONAPUR)
|
1817015000NRG24190320240958596
|
28/03/2024
|
Ishwar Rameshwar Rathod
|
1817015WL057349
|
Ishwar Rameshwar Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530241
|
|
ISHWAR RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JINTUR
|
MH-17-015-051-006/42
(KEHAL)
|
1817015000NRG24180320240951838
|
28/03/2024
|
Manik
|
1817015WL057073
|
Manik
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530247
|
|
MANIK NARHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JINTUR
|
MH-17-015-067-001/46
(HANDI)
|
1817015000NRG24250320241000863
|
28/03/2024
|
Kasabai
|
1817015WL059224
|
Kasabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533639
|
|
DOIFODE KASABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
JINTUR
|
MH-17-015-087-001/30
(MALEGAON)
|
1817015000NRG24180320240953225
|
28/03/2024
|
MADHUKAR GULAB ADHE
|
1817015WL057137
|
MADHUKAR GULAB ADHE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530073
|
|
ADHE MADHUKAR GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
JINTUR
|
MH-17-015-087-001/30
(MALEGAON)
|
1817015000NRG24180320240953226
|
28/03/2024
|
Sunita madhukar adhe
|
1817015WL057137
|
Sunita madhukar adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530074
|
|
MR SUNITA MADHUKAR ADHE
|
STATE BANK OF INDIA(508548)
|
|
430
|
JINTUR
|
MH-17-015-107-001/560
(VARUD)
|
1817015000NRG24260320241012493
|
28/03/2024
|
Pandurang Vishanath Thite
|
1817015WL059577
|
Pandurang Vishanath Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533551
|
|
THITE PANDURANG VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
JINTUR
|
MH-17-015-107-002/1144
(VARUD)
|
1817015000NRG24260320241001285
|
28/03/2024
|
Dnyaneshwar Shrikishan Hinge
|
1817015WL059246
|
Dnyaneshwar Shrikishan Hinge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533540
|
|
MR DNYANESHWAR SHRIKISHAN HINGE
|
STATE BANK OF INDIA(508548)
|
|
432
|
JINTUR
|
MH-17-015-107-002/1144
(VARUD)
|
1817015000NRG24260320241001284
|
28/03/2024
|
Ratnmala Shrikishan Hinge
|
1817015WL059246
|
Ratnmala Shrikishan Hinge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533543
|
|
MRS RATNMALA SHRIKISHAN HINGE
|
STATE BANK OF INDIA(508548)
|
|
433
|
JINTUR
|
MH-17-015-107-002/730
(VARUD)
|
1817015000NRG24260320241012538
|
28/03/2024
|
Ankush Laxman Thite
|
1817015WL059577
|
Ankush Laxman Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515154
|
|
ANKUSH LAXMAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JINTUR
|
MH-17-015-121-001/267
(BELKHEDA)
|
1817015000NRG24140320240922413
|
28/03/2024
|
swapana ananta buchke
|
1817015WL055812
|
swapana ananta buchke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515152
|
|
MRS SWAPANALI ANANTA BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
JINTUR
|
MH-17-015-121-001/277
(BELKHEDA)
|
1817015000NRG24170320240945982
|
28/03/2024
|
Sangita Gajanan Gite
|
1817015WL056956
|
Sangita Gajanan Gite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530097
|
|
GITE SANGITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
JINTUR
|
MH-17-015-121-001/298
(BELKHEDA)
|
1817015000NRG24170320240945984
|
28/03/2024
|
BHAGAVAN SAMPATI KHANDARE
|
1817015WL056956
|
BHAGAVAN SAMPATI KHANDARE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530081
|
|
MRS BHAGVAN SAMPATI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
JINTUR
|
MH-17-015-121-001/319
(BELKHEDA)
|
1817015000NRG24170320240945985
|
28/03/2024
|
VASUDEV PRALHAD SHINDE
|
1817015WL056956
|
VASUDEV PRALHAD SHINDE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533632
|
|
SHINDE VASUDEV PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
JINTUR
|
MH-17-015-121-001/378
(BELKHEDA)
|
1817015000NRG24140320240922424
|
28/03/2024
|
Santosh Jagannath Buchake
|
1817015WL055812
|
Santosh Jagannath Buchake
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530084
|
|
BUCHKE SANTOSH JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
JINTUR
|
MH-17-015-121-001/67
(BELKHEDA)
|
1817015000NRG24170320240945988
|
28/03/2024
|
palve sambhaji sakharam
|
1817015WL056956
|
palve sambhaji sakharam
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533631
|
|
PALVE SAMBHAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
JINTUR
|
MH-17-015-121-001/69
(BELKHEDA)
|
1817015000NRG24170320240945989
|
28/03/2024
|
DNYANDEV SAKHARAM PALVE
|
1817015WL056956
|
DNYANDEV SAKHARAM PALVE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515155
|
|
PALVE DNYNDEO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
JINTUR
|
MH-17-015-122-002/3419
(POKHARNI)
|
1817015000NRG24220320240988842
|
28/03/2024
|
Sopan Pandurang Pawar
|
1817015WL058724
|
Sopan Pandurang Pawar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515153
|
|
MR SOPAN PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
JINTUR
|
MH-17-015-123-001/176
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000789
|
28/03/2024
|
Nitin Haribhau Darade
|
1817015WL059218
|
Nitin Haribhau Darade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530234
|
|
DARADE NITIN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
443
|
JINTUR
|
MH-17-015-033-001/217
(MUDA)
|
1817015000NRG24140320240925571
|
28/03/2024
|
Ishvar Asaram Karale
|
1817015WL056022
|
Ishvar Asaram Karale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530143
|
|
MR ESHWAR ASARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
JINTUR
|
MH-17-015-053-001/1091
(NIVALI BU)
|
1817015000NRG24220320240989100
|
28/03/2024
|
SHARDA MADHEV CHANDANE
|
1817015WL058735
|
SHARDA MADHEV CHANDANE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530089
|
|
SHARDA MADHAV CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JINTUR
|
MH-17-015-053-001/1096
(NIVALI BU)
|
1817015000NRG24190320240957245
|
28/03/2024
|
MAHANANDA ACHYUT KHISTE
|
1817015WL057306
|
MAHANANDA ACHYUT KHISTE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533585
|
|
MAHANANDA ACHYUT KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JINTUR
|
MH-17-015-053-001/1137
(NIVALI BU)
|
1817015000NRG24220320240989103
|
28/03/2024
|
Rameshwar Asaram Ambhure
|
1817015WL058735
|
Rameshwar Asaram Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515275
|
|
RAMESHWAR ASARAM AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JINTUR
|
MH-17-015-053-001/1139
(NIVALI BU)
|
1817015000NRG24220320240989104
|
28/03/2024
|
Bhagwat Bhagwat Lingayat
|
1817015WL058735
|
Bhagwat Bhagwat Lingayat
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530220
|
|
MR BHAGWAT BABAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
448
|
JINTUR
|
MH-17-015-053-001/1145
(NIVALI BU)
|
1817015000NRG24220320240989105
|
28/03/2024
|
Sagar Sanjay Khiste
|
1817015WL058735
|
Sagar Sanjay Khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530173
|
|
KHISTE SAGAR SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
JINTUR
|
MH-17-015-053-001/1163
(NIVALI BU)
|
1817015000NRG24220320240989109
|
28/03/2024
|
nita vasant khiste
|
1817015WL058735
|
nita vasant khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530221
|
|
MRS NEETA VASANT KHISTE
|
STATE BANK OF INDIA(508548)
|
|
450
|
JINTUR
|
MH-17-015-053-001/1163
(NIVALI BU)
|
1817015000NRG24220320240989108
|
28/03/2024
|
vasant ankushrao khiste
|
1817015WL058735
|
vasant ankushrao khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530217
|
|
KHISTE VASANTRAO ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
JINTUR
|
MH-17-015-053-001/1165
(NIVALI BU)
|
1817015000NRG24220320240989110
|
28/03/2024
|
javed juber kha PATHAN
|
1817015WL058735
|
javed juber kha PATHAN
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515157
|
|
PATHAN JULEKHAN DULEKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
JINTUR
|
MH-17-015-053-001/1165
(NIVALI BU)
|
1817015000NRG24220320240989111
|
28/03/2024
|
SAJID JUBER KHA PATHAN
|
1817015WL058735
|
SAJID JUBER KHA PATHAN
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530219
|
|
MR SAJID JUBERKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
JINTUR
|
MH-17-015-053-001/1168
(NIVALI BU)
|
1817015000NRG24220320240989113
|
28/03/2024
|
DYNESHWAR VISSWANATH KHISTE
|
1817015WL058735
|
DYNESHWAR VISSWANATH KHISTE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530174
|
|
DNYANESHWAR VISHWNATH KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JINTUR
|
MH-17-015-053-001/1171
(NIVALI BU)
|
1817015000NRG24220320240989115
|
28/03/2024
|
ANITA MUNJABHAU KHISTE
|
1817015WL058735
|
ANITA MUNJABHAU KHISTE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515151
|
|
MISS ANITA MUNJABHAU KHISTE
|
STATE BANK OF INDIA(508548)
|
|
455
|
JINTUR
|
MH-17-015-053-001/1172
(NIVALI BU)
|
1817015000NRG24220320240989116
|
28/03/2024
|
GOVIND BALIRAM KHISTE
|
1817015WL058735
|
GOVIND BALIRAM KHISTE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515158
|
|
GOVIND BALIRAM KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JINTUR
|
MH-17-015-053-001/1173
(NIVALI BU)
|
1817015000NRG24190320240957248
|
28/03/2024
|
RAVI ANKUSH KHISTE
|
1817015WL057306
|
RAVI ANKUSH KHISTE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530168
|
|
RAVI ANKUSH GHANVATE
|
IDBI BANK(607095)
|
|
457
|
JINTUR
|
MH-17-015-053-001/1187
(NIVALI BU)
|
1817015000NRG24190320240957252
|
28/03/2024
|
Dnyaneshwar Balasaheb Khiste
|
1817015WL057306
|
Dnyaneshwar Balasaheb Khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533628
|
|
DNYANESHWAR BALASAHEB KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JINTUR
|
MH-17-015-053-001/1187
(NIVALI BU)
|
1817015000NRG24190320240957251
|
28/03/2024
|
Sharad Subhashrao Khiste
|
1817015WL057306
|
Sharad Subhashrao Khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533635
|
|
SHARAD SUBHASHRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JINTUR
|
MH-17-015-053-001/222
(NIVALI BU)
|
1817015000NRG24190320240957255
|
28/03/2024
|
Sakhubai Babarao Khiste
|
1817015WL057306
|
Sakhubai Babarao Khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533583
|
|
SAKHUBAI BABARAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JINTUR
|
MH-17-015-053-001/869
(NIVALI BU)
|
1817015000NRG24190320240957258
|
28/03/2024
|
Pradeep Haribhau Avhad
|
1817015WL057306
|
Pradeep Haribhau Avhad
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515156
|
|
AVHAD PRADEEP HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
JINTUR
|
MH-17-015-053-001/91
(NIVALI BU)
|
1817015000NRG24190320240957263
|
28/03/2024
|
Lakshaman Annasaheb Khiste
|
1817015WL057306
|
Lakshaman Annasaheb Khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533584
|
|
LAKSHMAN ANNASAHEB KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
462
|
JINTUR
|
MH-17-015-034-001/635
(SONAPUR)
|
1817015000NRG24180320240952453
|
28/03/2024
|
Pallavi balasaheb rathod
|
1817015WL057094
|
Pallavi balasaheb rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530251
|
|
Pallavi balasaheb rathod
|
INDUSIND BANK(607189)
|
|
463
|
JINTUR
|
MH-17-015-051-001/1000
(KEHAL)
|
1817015000NRG24180320240952944
|
28/03/2024
|
Ranjana Gajanan Kamble
|
1817015WL057121
|
Ranjana Gajanan Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533586
|
|
RANJANA GAJANAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JINTUR
|
MH-17-015-051-001/122
(KEHAL)
|
1817015000NRG24180320240951846
|
28/03/2024
|
Banita
|
1817015WL057075
|
Banita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533579
|
|
VANITA DEVIDAS GHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JINTUR
|
MH-17-015-051-001/2179
(KEHAL)
|
1817015000NRG24180320240952140
|
28/03/2024
|
Vaibhav Dattrao Ghandare
|
1817015WL057086
|
Vaibhav Dattrao Ghandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533576
|
|
VAIBHAV DATTRAO GHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JINTUR
|
MH-17-015-051-006/83
(KEHAL)
|
1817015000NRG24170320240945754
|
28/03/2024
|
gopa munja
|
1817015WL056948
|
gopa munja
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530238
|
|
GOPA GUJA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JINTUR
|
MH-17-015-053-001/1001
(NIVALI BU)
|
1817015000NRG24220320240989094
|
28/03/2024
|
dwarka namdev khiste
|
1817015WL058735
|
dwarka namdev khiste
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530176
|
|
MISS SWARKA SURESH KHISTE
|
STATE BANK OF INDIA(508548)
|
|
468
|
JINTUR
|
MH-17-015-053-001/1148
(NIVALI BU)
|
1817015000NRG24220320240989106
|
28/03/2024
|
Radhika Shankar Khiste
|
1817015WL058735
|
Radhika Shankar Khiste
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530218
|
|
RADHIKA SHANKAR KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JINTUR
|
MH-17-015-075-001/1090
(ITOLI)
|
1817015000NRG24220320240988667
|
28/03/2024
|
Vaishali Sunil Vaidya
|
1817015WL058717
|
Vaishali Sunil Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530192
|
|
VAISHALI SUNIL VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JINTUR
|
MH-17-015-075-001/1530
(ITOLI)
|
1817015000NRG24220320240988855
|
28/03/2024
|
Datta Bhagwan Khune
|
1817015WL058725
|
Datta Bhagwan Khune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533621
|
|
DATTA BHAGAVAN KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JINTUR
|
MH-17-015-083-001/334
(PIMPRI KH)
|
1817015000NRG24190320240966813
|
28/03/2024
|
Gita Shivaji Dhage
|
1817015WL057672
|
Gita Shivaji Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533622
|
|
GITA SHIVAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JINTUR
|
MH-17-015-085-001/128
(SAKHARTALA)
|
1817015000NRG24180320240953171
|
28/03/2024
|
shreerang shirapati sabale
|
1817015WL057129
|
shreerang shirapati sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530206
|
|
SHRIRANG SHRIPATI SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JINTUR
|
MH-17-015-107-001/401
(VARUD)
|
1817015000NRG24260320241012484
|
28/03/2024
|
Varsha Gajanan Thite
|
1817015WL059577
|
Varsha Gajanan Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530256
|
|
VARSHA GAJANAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JINTUR
|
MH-17-015-107-002/1134
(VARUD)
|
1817015000NRG24260320241012502
|
28/03/2024
|
Munja Babanrao Hinge
|
1817015WL059577
|
Munja Babanrao Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530227
|
|
HINGE MUNJA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
JINTUR
|
MH-17-015-107-002/1145
(VARUD)
|
1817015000NRG24260320241001287
|
28/03/2024
|
Ramprasad Asaram Shingare
|
1817015WL059246
|
Ramprasad Asaram Shingare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530258
|
|
RAMPRASAD ASARAM SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JINTUR
|
MH-17-015-107-002/1146
(VARUD)
|
1817015000NRG24260320241001289
|
28/03/2024
|
Rama Bhikaji Girhe
|
1817015WL059246
|
Rama Bhikaji Girhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530257
|
|
MR RAM BHIKAJI GIRHE
|
STATE BANK OF INDIA(508548)
|
|
477
|
JINTUR
|
MH-17-015-107-002/1151
(VARUD)
|
1817015000NRG24260320241012511
|
28/03/2024
|
Gopika Ganesh Thite
|
1817015WL059577
|
Gopika Ganesh Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533532
|
|
GOPIKA GANESH THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JINTUR
|
MH-17-015-107-002/1153
(VARUD)
|
1817015000NRG24260320241012515
|
28/03/2024
|
Pallavi Harikaran Thite
|
1817015WL059577
|
Pallavi Harikaran Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530259
|
|
PALLAVI HARIKARAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JINTUR
|
MH-17-015-107-002/766
(VARUD)
|
1817015000NRG24260320241012539
|
28/03/2024
|
Munjabhau Annasaheb Thite
|
1817015WL059577
|
Munjabhau Annasaheb Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530228
|
|
MUNJABHAU ANNASAHEB THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JINTUR
|
MH-17-015-121-001/314
(BELKHEDA)
|
1817015000NRG24140320240922422
|
28/03/2024
|
Ayodha Vijay Sanap
|
1817015WL055812
|
Ayodha Vijay Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533578
|
|
AYODHYA VIJAY SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JINTUR
|
MH-17-015-121-001/314
(BELKHEDA)
|
1817015000NRG24140320240922419
|
28/03/2024
|
Bapurao Shankar Sanap
|
1817015WL055812
|
Bapurao Shankar Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533577
|
|
BAPURAO SHANKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JINTUR
|
MH-17-015-122-001/170
(POKHARNI)
|
1817015000NRG24260320241001054
|
28/03/2024
|
Anjana Bapuroa Maske
|
1817015WL059233
|
Anjana Bapuroa Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530211
|
|
ANJANABAI BAPURAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JINTUR
|
MH-17-015-122-001/740
(POKHARNI)
|
1817015000NRG24260320241001063
|
28/03/2024
|
Ashamati Ganeshrao Maske
|
1817015WL059233
|
Ashamati Ganeshrao Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530210
|
|
ASHAMATI GANESHRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JINTUR
|
MH-17-015-122-001/741
(POKHARNI)
|
1817015000NRG24260320241001064
|
28/03/2024
|
Sumit Bapurao Maske
|
1817015WL059233
|
Sumit Bapurao Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530212
|
|
SUMIT BAPURAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
485
|
JINTUR
|
MH-17-015-015-001/30
(ASOLA)
|
1817015000NRG24210320240977371
|
28/03/2024
|
ranjana santosh rathod
|
1817015WL058175
|
ranjana santosh rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530096
|
|
MRS RANJANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
486
|
JINTUR
|
MH-17-015-019-001/1035
(ADAGAON BA.)
|
1817015000NRG24150320240937000
|
28/03/2024
|
Vijay Rama Adhe
|
1817015WL056588
|
Vijay Rama Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533564
|
|
ADE VIJAY RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
JINTUR
|
MH-17-015-019-001/1187
(ADAGAON BA.)
|
1817015000NRG24150320240937001
|
28/03/2024
|
GANGADHAR KOPPA CHAVAN
|
1817015WL056588
|
GANGADHAR KOPPA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533565
|
|
CHAVAN GANGADHAR BHOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
JINTUR
|
MH-17-015-034-001/70
(SONAPUR)
|
1817015000NRG24190320240958594
|
28/03/2024
|
Dhondiram Bansi Rathod
|
1817015WL057349
|
Dhondiram Bansi Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529901
|
|
DHONDIRAM BANSI RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
JINTUR
|
MH-17-015-034-001/70
(SONAPUR)
|
1817015000NRG24190320240958595
|
28/03/2024
|
Dilp Dhondiram Rathod
|
1817015WL057349
|
Dilp Dhondiram Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529935
|
|
RATHOD DILIP DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
JINTUR
|
MH-17-015-034-001/70
(SONAPUR)
|
1817015000NRG24190320240958593
|
28/03/2024
|
Meeratai Rameshwer Rathod
|
1817015WL057349
|
Meeratai Rameshwer Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529950
|
|
RATHOD MIRATAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
JINTUR
|
MH-17-015-051-001/162
(KEHAL)
|
1817015000NRG24180320240952927
|
28/03/2024
|
hari lakshman guhade
|
1817015WL057120
|
hari lakshman guhade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530032
|
|
GUHADE HARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
JINTUR
|
MH-17-015-051-001/164
(KEHAL)
|
1817015000NRG24180320240951849
|
28/03/2024
|
kavita govind guahde
|
1817015WL057075
|
kavita govind guahde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530197
|
|
GUHADE KAVITA GOVID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
JINTUR
|
MH-17-015-051-001/184
(KEHAL)
|
1817015000NRG24180320240952932
|
28/03/2024
|
Girjabai Radhaji
|
1817015WL057120
|
Girjabai Radhaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530014
|
|
DHAKURE GIRJABAI RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-051-001/1993
(KEHAL)
|
1817015000NRG24180320240952825
|
28/03/2024
|
Shrirang Shripati Ghandare
|
1817015WL057115
|
Shrirang Shripati Ghandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530002
|
|
KHANDHARE SHIRRANG SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
JINTUR
|
MH-17-015-051-001/2160
(KEHAL)
|
1817015000NRG24180320240952829
|
28/03/2024
|
Tulshiram Shrirang Ghandare
|
1817015WL057115
|
Tulshiram Shrirang Ghandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530034
|
|
GHANDARE TULSHIRAM SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
JINTUR
|
MH-17-015-051-001/2176
(KEHAL)
|
1817015000NRG24180320240952834
|
28/03/2024
|
Sorjabai Shrirang Ghangare
|
1817015WL057115
|
Sorjabai Shrirang Ghangare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530035
|
|
GANDARE SARJABAI SHNRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
JINTUR
|
MH-17-015-051-001/2182
(KEHAL)
|
1817015000NRG24180320240951857
|
28/03/2024
|
Namdev Ganpati Khakre
|
1817015WL057075
|
Namdev Ganpati Khakre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530037
|
|
MR NAMDEO GANPATI KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
498
|
JINTUR
|
MH-17-015-051-001/2183
(KEHAL)
|
1817015000NRG24180320240951858
|
28/03/2024
|
Prayagbai Uttam Khakre
|
1817015WL057075
|
Prayagbai Uttam Khakre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530023
|
|
KHAKRE PRAYAGBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
JINTUR
|
MH-17-015-051-001/2184
(KEHAL)
|
1817015000NRG24180320240951859
|
28/03/2024
|
Rama Shripati Ghandare
|
1817015WL057075
|
Rama Shripati Ghandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530036
|
|
hagvane rama shirapati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
JINTUR
|
MH-17-015-051-001/2185
(KEHAL)
|
1817015000NRG24180320240951860
|
28/03/2024
|
Nathrao Rama Ghandare
|
1817015WL057075
|
Nathrao Rama Ghandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530015
|
|
DHANDHARE NATHERAO RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
JINTUR
|
MH-17-015-051-001/263
(KEHAL)
|
1817015000NRG24180320240952955
|
28/03/2024
|
Renukabai sitaram valave
|
1817015WL057121
|
Renukabai sitaram valave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530038
|
|
RENUKABAI SITARAM DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JINTUR
|
MH-17-015-051-001/37
(KEHAL)
|
1817015000NRG24180320240952938
|
28/03/2024
|
dwarakabai bhikaji hanvate
|
1817015WL057120
|
dwarakabai bhikaji hanvate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530196
|
|
DWARKABAI BHIKAJI HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JINTUR
|
MH-17-015-053-001/1011
(NIVALI BU)
|
1817015000NRG24220320240989095
|
28/03/2024
|
Bajrang Rambhau khishte
|
1817015WL058735
|
Bajrang Rambhau khishte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529967
|
|
KHISTE BAJRANG RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
JINTUR
|
MH-17-015-053-001/1055
(NIVALI BU)
|
1817015000NRG24220320240989097
|
28/03/2024
|
Manik Rambhau Khishte
|
1817015WL058735
|
Manik Rambhau Khishte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529968
|
|
KHISTE MANIK RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
JINTUR
|
MH-17-015-053-001/1152
(NIVALI BU)
|
1817015000NRG24220320240989107
|
28/03/2024
|
RAMESHWAR DATTRAO KHISTE
|
1817015WL058735
|
RAMESHWAR DATTRAO KHISTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529988
|
|
RAMESHWAR DATTRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JINTUR
|
MH-17-015-053-001/1166
(NIVALI BU)
|
1817015000NRG24220320240989112
|
28/03/2024
|
GODAVARI VILAS KHISTE
|
1817015WL058735
|
GODAVARI VILAS KHISTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529984
|
|
GODAVARIBAI VILAS KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JINTUR
|
MH-17-015-053-001/1186
(NIVALI BU)
|
1817015000NRG24190320240957249
|
28/03/2024
|
Janardhan Ashroba Khiste
|
1817015WL057306
|
Janardhan Ashroba Khiste
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529959
|
|
KHISTE JANARDHAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
JINTUR
|
MH-17-015-053-001/1186
(NIVALI BU)
|
1817015000NRG24190320240957250
|
28/03/2024
|
Jivan Janardhan Khiste
|
1817015WL057306
|
Jivan Janardhan Khiste
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529969
|
|
JIVAN JANARDHAN KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JINTUR
|
MH-17-015-053-001/214
(NIVALI BU)
|
1817015000NRG24220320240989121
|
28/03/2024
|
Vishnu Dhondiram Khiste
|
1817015WL058735
|
Vishnu Dhondiram Khiste
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529977
|
|
VISHNU DHONDIRAMJI KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JINTUR
|
MH-17-015-053-001/28
(NIVALI BU)
|
1817015000NRG24220320240989122
|
28/03/2024
|
Bhagirath Rustumrao Khiste
|
1817015WL058735
|
Bhagirath Rustumrao Khiste
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529985
|
|
khiste bhagirath rustumarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
JINTUR
|
MH-17-015-053-001/44
(NIVALI BU)
|
1817015000NRG24220320240989124
|
28/03/2024
|
Balasaheb Khemaji Avhad
|
1817015WL058735
|
Balasaheb Khemaji Avhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529966
|
|
AVHAD BALU KHEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
JINTUR
|
MH-17-015-053-001/869
(NIVALI BU)
|
1817015000NRG24190320240957257
|
28/03/2024
|
Dropadi Haribhau Avhad
|
1817015WL057306
|
Dropadi Haribhau Avhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529976
|
|
AVHAD DROPADI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
JINTUR
|
MH-17-015-053-001/982
(NIVALI BU)
|
1817015000NRG24220320240989133
|
28/03/2024
|
Ganpat Dattrao Ghanvate
|
1817015WL058735
|
Ganpat Dattrao Ghanvate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529979
|
|
GANPAT DATTRAO GHANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JINTUR
|
MH-17-015-074-001/1983
(AANGALGAON)
|
1817015000NRG24230320240991262
|
28/03/2024
|
Bhika Panduji Kandure
|
1817015WL058864
|
Bhika Panduji Kandure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515367
|
|
KANDURE BHIKA PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
JINTUR
|
MH-17-015-075-001/100-A
(ITOLI)
|
1817015000NRG24220320240988572
|
28/03/2024
|
Jagnnath Punjaji Shimpale
|
1817015WL058710
|
Jagnnath Punjaji Shimpale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529993
|
|
JAGANNATH PUNJAJI SHIMPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
JINTUR
|
MH-17-015-075-001/1049
(ITOLI)
|
1817015000NRG24220320240988846
|
28/03/2024
|
Harihar Abbadev Unhale
|
1817015WL058725
|
Harihar Abbadev Unhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529995
|
|
UNHALE HARIHAR ABADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
JINTUR
|
MH-17-015-075-001/1049
(ITOLI)
|
1817015000NRG24220320240988847
|
28/03/2024
|
Laxmi Harihar Unhale
|
1817015WL058725
|
Laxmi Harihar Unhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533620
|
|
LAXMI GAJANAN DANDE
|
BANK OF BARODA(606985)
|
|
518
|
JINTUR
|
MH-17-015-075-001/1062
(ITOLI)
|
1817015000NRG24220320240988573
|
28/03/2024
|
Kailas Najukrao Ghuge
|
1817015WL058710
|
Kailas Najukrao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529991
|
|
GHUGE KAILAS NAJUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
JINTUR
|
MH-17-015-075-001/1062
(ITOLI)
|
1817015000NRG24220320240988574
|
28/03/2024
|
Sunita Kailas Ghuge
|
1817015WL058710
|
Sunita Kailas Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530185
|
|
GHUGE SUNITA KAILSRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
JINTUR
|
MH-17-015-075-001/1064
(ITOLI)
|
1817015000NRG24220320240988665
|
28/03/2024
|
Damodhar Dnyandeo Shinde
|
1817015WL058717
|
Damodhar Dnyandeo Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530012
|
|
SHINDE DAMODHARE DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
JINTUR
|
MH-17-015-075-001/1075
(ITOLI)
|
1817015000NRG24220320240988638
|
28/03/2024
|
Bandu Fakira Waghmare
|
1817015WL058716
|
Bandu Fakira Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530191
|
|
WAGHMARE VITTHAL FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-075-001/1081
(ITOLI)
|
1817015000NRG24220320240988849
|
28/03/2024
|
Santosh Vaijanathappa Kodre
|
1817015WL058725
|
Santosh Vaijanathappa Kodre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533602
|
|
KODRE SANTOSH VAIJANATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
JINTUR
|
MH-17-015-075-001/1081
(ITOLI)
|
1817015000NRG24220320240988850
|
28/03/2024
|
Shivkanya Santosh Kodre
|
1817015WL058725
|
Shivkanya Santosh Kodre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533619
|
|
KODRE SHIVAKANYA SANTOSHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
JINTUR
|
MH-17-015-075-001/110
(ITOLI)
|
1817015000NRG24220320240988639
|
28/03/2024
|
Ashok Umashankar Appa
|
1817015WL058716
|
Ashok Umashankar Appa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530070
|
|
manakudale ashok umashankar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
JINTUR
|
MH-17-015-075-001/1304
(ITOLI)
|
1817015000NRG24220320240988577
|
28/03/2024
|
Gajanan Babarao Ghuge
|
1817015WL058710
|
Gajanan Babarao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530183
|
|
GHUGE GAJANAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-075-001/1314
(ITOLI)
|
1817015000NRG24220320240988612
|
28/03/2024
|
Namdeo Dnyandeo Samartkar
|
1817015WL058715
|
Namdeo Dnyandeo Samartkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530022
|
|
SAMRDKAR NAMDEV DNYANESHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
JINTUR
|
MH-17-015-075-001/1479
(ITOLI)
|
1817015000NRG24220320240988853
|
28/03/2024
|
Shobha Ramaraao Unhale
|
1817015WL058725
|
Shobha Ramaraao Unhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533601
|
|
UNHALE SHOBHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
JINTUR
|
MH-17-015-075-001/306
(ITOLI)
|
1817015000NRG24220320240988654
|
28/03/2024
|
aanusyaa
|
1817015WL058716
|
aanusyaa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241530026
|
Account closed
|
|
|
|
529
|
JINTUR
|
MH-17-015-075-001/555
(ITOLI)
|
1817015000NRG24220320240988661
|
28/03/2024
|
Priyanka Pankaj Todkar
|
1817015WL058716
|
Priyanka Pankaj Todkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530187
|
|
TODAKAR PRIYANKA PANKAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
JINTUR
|
MH-17-015-075-001/683
(ITOLI)
|
1817015000NRG24220320240988866
|
28/03/2024
|
Arvind Abbadev Unhale
|
1817015WL058725
|
Arvind Abbadev Unhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529994
|
|
UNHALE ARVIND ABADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
JINTUR
|
MH-17-015-075-001/742
(ITOLI)
|
1817015000NRG24220320240988631
|
28/03/2024
|
Dnyaneshwar Atmaram Raout
|
1817015WL058715
|
Dnyaneshwar Atmaram Raout
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530190
|
|
RAUT DNYANESHRWAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
JINTUR
|
MH-17-015-075-001/776
(ITOLI)
|
1817015000NRG24220320240988636
|
28/03/2024
|
satish tukaram gujakar
|
1817015WL058715
|
satish tukaram gujakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530186
|
|
SATISH TUKARAM GUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JINTUR
|
MH-17-015-077-001/261
(WAGHI (DHA))
|
1817015000NRG24270320241019950
|
28/03/2024
|
Shyamrao Rama Pawar
|
1817015WL059926
|
Shyamrao Rama Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530060
|
|
SHAMRAO RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JINTUR
|
MH-17-015-077-001/604
(WAGHI (DHA))
|
1817015000NRG24270320241019957
|
28/03/2024
|
Kavera limbaji Adhe
|
1817015WL059926
|
Kavera limbaji Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533553
|
|
ADHE KAVERA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
JINTUR
|
MH-17-015-083-001/228
(PIMPRI KH)
|
1817015000NRG24190320240957876
|
28/03/2024
|
Kavita Balu Gite
|
1817015WL057324
|
Kavita Balu Gite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533597
|
|
GITE KAVITA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
JINTUR
|
MH-17-015-083-001/268
(PIMPRI KH)
|
1817015000NRG24190320240957879
|
28/03/2024
|
RUSTUM HANVATA GITE
|
1817015WL057324
|
RUSTUM HANVATA GITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533592
|
|
GITE RUSTUM HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
JINTUR
|
MH-17-015-083-001/330
(PIMPRI KH)
|
1817015000NRG24190320240966811
|
28/03/2024
|
Datta Ganesh Dhage
|
1817015WL057672
|
Datta Ganesh Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533596
|
|
DHAGE DATTA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
JINTUR
|
MH-17-015-083-001/332
(PIMPRI KH)
|
1817015000NRG24190320240966812
|
28/03/2024
|
Meera Motiram Dhage
|
1817015WL057672
|
Meera Motiram Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533594
|
|
DHAGE MEERABAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
JINTUR
|
MH-17-015-083-001/62
(PIMPRI KH)
|
1817015000NRG24190320240966816
|
28/03/2024
|
Dnyanoba uttam Dhage
|
1817015WL057672
|
Dnyanoba uttam Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533599
|
|
DNYANESHWAR UTTAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JINTUR
|
MH-17-015-083-001/79
(PIMPRI KH)
|
1817015000NRG24190320240957882
|
28/03/2024
|
rajabhu
|
1817015WL057324
|
rajabhu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533595
|
|
GITE RAJU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
JINTUR
|
MH-17-015-085-001/67
(SAKHARTALA)
|
1817015000NRG24160320240939681
|
28/03/2024
|
kamal khandu ghogare
|
1817015WL056764
|
kamal khandu ghogare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529933
|
|
KAMAL KHANDU GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JINTUR
|
MH-17-015-105-001/100
(HALVIRA)
|
1817015000NRG24180320240952330
|
28/03/2024
|
Kantabai Nabaji Kale
|
1817015WL057090
|
Kantabai Nabaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533572
|
|
KALE KANTABAI NABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
JINTUR
|
MH-17-015-105-001/117
(HALVIRA)
|
1817015000NRG24180320240952338
|
28/03/2024
|
Balasaheb Nabaji Kale
|
1817015WL057090
|
Balasaheb Nabaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533573
|
|
KALE BALASAHEB NABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
JINTUR
|
MH-17-015-107-001/409
(VARUD)
|
1817015000NRG24260320241012485
|
28/03/2024
|
Pralhad Sonaji Thite
|
1817015WL059577
|
Pralhad Sonaji Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529937
|
|
THITE PRLAD SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
JINTUR
|
MH-17-015-107-002/1136
(VARUD)
|
1817015000NRG24260320241012503
|
28/03/2024
|
Ramkisan Kundikrao Thite
|
1817015WL059577
|
Ramkisan Kundikrao Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529909
|
|
THITE RAMKISHAN KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
JINTUR
|
MH-17-015-107-002/1147
(VARUD)
|
1817015000NRG24260320241012508
|
28/03/2024
|
Santosh Ramchandra Maghade
|
1817015WL059577
|
Santosh Ramchandra Maghade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529932
|
|
MAGHADE SANTOSH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
JINTUR
|
MH-17-015-107-002/1148
(VARUD)
|
1817015000NRG24260320241012509
|
28/03/2024
|
Shashikala Rustum Thite
|
1817015WL059577
|
Shashikala Rustum Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529951
|
|
SHASHIKALA RUSTUM THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-107-002/1152
(VARUD)
|
1817015000NRG24260320241012512
|
28/03/2024
|
Laxman Ashroba Thite
|
1817015WL059577
|
Laxman Ashroba Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529900
|
|
THITE LAXIMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
JINTUR
|
MH-17-015-107-002/1152
(VARUD)
|
1817015000NRG24260320241012513
|
28/03/2024
|
Sunita Laxman Thite
|
1817015WL059577
|
Sunita Laxman Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530255
|
|
THITE SUNITA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
JINTUR
|
MH-17-015-107-002/1153
(VARUD)
|
1817015000NRG24260320241012514
|
28/03/2024
|
Harikaran Rustumrao Thite
|
1817015WL059577
|
Harikaran Rustumrao Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529940
|
|
HARIKARAN RUSTUMRAO THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
JINTUR
|
MH-17-015-107-002/1167
(VARUD)
|
1817015000NRG24260320241012523
|
28/03/2024
|
Uttam Nagoji Zope
|
1817015WL059577
|
Uttam Nagoji Zope
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529945
|
|
ZOPE UTTAM NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
JINTUR
|
MH-17-015-107-002/1168
(VARUD)
|
1817015000NRG24260320241012524
|
28/03/2024
|
Bhimaji Gangaram Karhale
|
1817015WL059577
|
Bhimaji Gangaram Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529949
|
|
KARHALE BHIMAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
JINTUR
|
MH-17-015-107-002/724
(VARUD)
|
1817015000NRG24260320241012537
|
28/03/2024
|
Bhagwan Pralhad Tate
|
1817015WL059577
|
Bhagwan Pralhad Tate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529954
|
|
TATE BHAGWAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-107-002/817
(VARUD)
|
1817015000NRG24260320241001293
|
28/03/2024
|
Sunita Manik Thite
|
1817015WL059246
|
Sunita Manik Thite
|
00736
|
YESB0PDBHO1
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241529931
|
|
SUNITA MANIK THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JINTUR
|
MH-17-015-110-001/216
(BARMHANGAON)
|
1817015000NRG24190320240958379
|
28/03/2024
|
kamal
|
1817015WL057341
|
kamal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241529958
|
Account closed
|
|
|
|
556
|
JINTUR
|
MH-17-015-110-001/479
(BARMHANGAON)
|
1817015000NRG24190320240958381
|
28/03/2024
|
NIRMALA VITTHAL CHAVHAN
|
1817015WL057341
|
NIRMALA VITTHAL CHAVHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530134
|
|
CHAWAN NIRMLA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
JINTUR
|
MH-17-015-110-001/480
(BARMHANGAON)
|
1817015000NRG24190320240958382
|
28/03/2024
|
KAILAS BABU CHAVAN
|
1817015WL057341
|
KAILAS BABU CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530131
|
|
CHAVAN KAILAS BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
JINTUR
|
MH-17-015-121-001/275
(BELKHEDA)
|
1817015000NRG24140320240922417
|
28/03/2024
|
Arjun Namdeo Mundhe
|
1817015WL055812
|
Arjun Namdeo Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529955
|
|
ARJUN NAMDEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
JINTUR
|
MH-17-015-121-001/275
(BELKHEDA)
|
1817015000NRG24140320240922418
|
28/03/2024
|
Dnyaneshwar Namdeo Mundhe
|
1817015WL055812
|
Dnyaneshwar Namdeo Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529946
|
|
MUNDHE DNYANESHWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
JINTUR
|
MH-17-015-121-001/314
(BELKHEDA)
|
1817015000NRG24140320240922423
|
28/03/2024
|
Godavai Shivaji Sanap
|
1817015WL055812
|
Godavai Shivaji Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241529936
|
|
SANAP GODHAWARI SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-122-001/91
(POKHARNI)
|
1817015000NRG24220320240988839
|
28/03/2024
|
Kantabai Pawar
|
1817015WL058724
|
Kantabai Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533600
|
|
PAWAR KANTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
JINTUR
|
MH-17-015-123-001/128
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000781
|
28/03/2024
|
Gokarna Sheshrao Darade
|
1817015WL059218
|
Gokarna Sheshrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530137
|
|
DARADE GOUKARNA SHESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
JINTUR
|
MH-17-015-123-001/138
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000784
|
28/03/2024
|
usha vishnu darade
|
1817015WL059218
|
usha vishnu darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530138
|
|
DARADE USHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-123-001/172
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988481
|
28/03/2024
|
Eknath Sadashiv Darade
|
1817015WL058701
|
Eknath Sadashiv Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530177
|
|
DARADE EKNATH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
JINTUR
|
MH-17-015-123-001/51
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000794
|
28/03/2024
|
Govind
|
1817015WL059218
|
Govind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530142
|
|
DARADE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
JINTUR
|
MH-17-015-129-001/103
(HANVATKHEDA)
|
1817015000NRG24280320241024970
|
28/03/2024
|
Rambhau Ananda Narute
|
1817015WL060193
|
Rambhau Ananda Narute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530235
|
|
NARUTE RAMBHAU ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
JINTUR
|
MH-17-015-129-001/131
(HANVATKHEDA)
|
1817015000NRG24270320241019921
|
28/03/2024
|
Manda Gorakhnath Sanap
|
1817015WL059925
|
Manda Gorakhnath Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530175
|
|
SANAP MANDABAI GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
JINTUR
|
MH-17-015-129-001/132
(HANVATKHEDA)
|
1817015000NRG24270320241019922
|
28/03/2024
|
Gorakhnath Dhondiba Sanap
|
1817015WL059925
|
Gorakhnath Dhondiba Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530165
|
|
GORAKHNATH DHONDIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JINTUR
|
MH-17-015-129-001/142
(HANVATKHEDA)
|
1817015000NRG24280320241024974
|
28/03/2024
|
Sangita Sanjay Rathod
|
1817015WL060193
|
Sangita Sanjay Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530225
|
|
RATHOD SAGITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
JINTUR
|
MH-17-015-129-001/142
(HANVATKHEDA)
|
1817015000NRG24280320241024975
|
28/03/2024
|
sanjay Vithal Rathod
|
1817015WL060193
|
sanjay Vithal Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530224
|
|
RATHOD SANJAY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
JINTUR
|
MH-17-015-129-001/187
(HANVATKHEDA)
|
1817015000NRG24270320241019923
|
28/03/2024
|
BHAGVAT SHIRANG BHARADE
|
1817015WL059925
|
BHAGVAT SHIRANG BHARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530159
|
|
BHARADE BHAGAVAN SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
JINTUR
|
MH-17-015-129-001/187
(HANVATKHEDA)
|
1817015000NRG24270320241019924
|
28/03/2024
|
SAVITRA BHAGVAT BHARADE
|
1817015WL059925
|
SAVITRA BHAGVAT BHARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530163
|
|
BHARADE SAVITRI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
JINTUR
|
MH-17-015-129-001/19
(HANVATKHEDA)
|
1817015000NRG24270320241019925
|
28/03/2024
|
Kalinda Shrirang Bharade
|
1817015WL059925
|
Kalinda Shrirang Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530155
|
|
BHARADE KALINDABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
JINTUR
|
MH-17-015-129-001/21
(HANVATKHEDA)
|
1817015000NRG24270320241019926
|
28/03/2024
|
Gangubai Punjaram Bharade
|
1817015WL059925
|
Gangubai Punjaram Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530162
|
|
BHARADE GANGUBAI PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
JINTUR
|
MH-17-015-129-001/24
(HANVATKHEDA)
|
1817015000NRG24270320241019927
|
28/03/2024
|
Sachin More
|
1817015WL059925
|
Sachin More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533604
|
|
SACHIN HARIBHAU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JINTUR
|
MH-17-015-129-001/240
(HANVATKHEDA)
|
1817015000NRG24270320241019817
|
28/03/2024
|
Anuradha Bhagwan Bharade
|
1817015WL059918
|
Anuradha Bhagwan Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533560
|
|
BHARADE ANURADHA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
JINTUR
|
MH-17-015-129-001/240
(HANVATKHEDA)
|
1817015000NRG24270320241019816
|
28/03/2024
|
Bhagwan Tulshiram Bharade
|
1817015WL059918
|
Bhagwan Tulshiram Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530151
|
|
BHARADE BHAGWAN TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
JINTUR
|
MH-17-015-129-001/251
(HANVATKHEDA)
|
1817015000NRG24270320241019818
|
28/03/2024
|
Baban Ravaji Pavane
|
1817015WL059918
|
Baban Ravaji Pavane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530150
|
|
PAVANE BABAN RAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
JINTUR
|
MH-17-015-129-001/265
(HANVATKHEDA)
|
1817015000NRG24270320241019928
|
28/03/2024
|
SHIVAJI SHRIRANG BHARADE
|
1817015WL059925
|
SHIVAJI SHRIRANG BHARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530166
|
|
BHARADE SHIVAJI SHIRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
JINTUR
|
MH-17-015-129-001/30
(HANVATKHEDA)
|
1817015000NRG24270320241019931
|
28/03/2024
|
Prabhu Balaji Ippar
|
1817015WL059925
|
Prabhu Balaji Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530158
|
|
IPPAR PRABHU WALAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
JINTUR
|
MH-17-015-129-001/31
(HANVATKHEDA)
|
1817015000NRG24270320241019932
|
28/03/2024
|
Haribhau Balaji Ippar
|
1817015WL059925
|
Haribhau Balaji Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530157
|
|
IPPAR HARIBHAU WALAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
JINTUR
|
MH-17-015-129-001/44
(HANVATKHEDA)
|
1817015000NRG24270320241019938
|
28/03/2024
|
Savitra saluji bharade
|
1817015WL059925
|
Savitra saluji bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530161
|
|
BHARADE SAVITRABAI SALUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
JINTUR
|
MH-17-015-129-001/44
(HANVATKHEDA)
|
1817015000NRG24270320241019937
|
28/03/2024
|
Vimal Trimbak Bharade
|
1817015WL059925
|
Vimal Trimbak Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530164
|
|
BHARADE VIMALBAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
JINTUR
|
MH-17-015-129-001/66
(HANVATKHEDA)
|
1817015000NRG24270320241019822
|
28/03/2024
|
Gulab
|
1817015WL059918
|
Gulab
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533603
|
|
MATE GULABRAO SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
JINTUR
|
MH-17-015-129-001/78
(HANVATKHEDA)
|
1817015000NRG24270320241019823
|
28/03/2024
|
Tulshiram Pandurang Bharade
|
1817015WL059918
|
Tulshiram Pandurang Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530148
|
|
Tulshiram Pandurang Bharade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
586
|
JINTUR
|
MH-17-015-129-001/83
(HANVATKHEDA)
|
1817015000NRG24280320241024977
|
28/03/2024
|
manik
|
1817015WL060193
|
manik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530236
|
|
NARUTE MANIK ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
JINTUR
|
MH-17-015-129-001/83
(HANVATKHEDA)
|
1817015000NRG24280320241024978
|
28/03/2024
|
yenubai
|
1817015WL060193
|
yenubai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530237
|
|
NARUTE YEMABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
JINTUR
|
MH-17-015-129-001/94
(HANVATKHEDA)
|
1817015000NRG24270320241019946
|
28/03/2024
|
Bebabai Prakash Bharade
|
1817015WL059925
|
Bebabai Prakash Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530156
|
|
BHARADE BEBATAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
JINTUR
|
MH-17-015-129-001/99
(HANVATKHEDA)
|
1817015000NRG24270320241019949
|
28/03/2024
|
Rama Vishvnath Bharade
|
1817015WL059925
|
Rama Vishvnath Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530160
|
|
MATE RAMESOR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171975
|
171975
|
|
|
|
|
|
|
|
|
590
|
JINTUR
|
MH-17-015-019-001/1073
(ADAGAON BA.)
|
1817015000NRG24240320240994216
|
28/03/2024
|
Dipak Rajendra More
|
1817015WL059022
|
Dipak Rajendra More
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515293
|
|
MORE RAJU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
JINTUR
|
MH-17-015-019-001/1073
(ADAGAON BA.)
|
1817015000NRG24240320240994215
|
28/03/2024
|
Durga Rajendra More
|
1817015WL059022
|
Durga Rajendra More
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515351
|
|
Miss. Durga Raju More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
JINTUR
|
MH-17-015-019-001/297
(ADAGAON BA.)
|
1817015000NRG24240320240994219
|
28/03/2024
|
Shaik Gulab Khajamiya
|
1817015WL059022
|
Shaik Gulab Khajamiya
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515225
|
|
Mr. GULAB KHAJAMIYA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
JINTUR
|
MH-17-015-019-001/412
(ADAGAON BA.)
|
1817015000NRG24150320240937003
|
28/03/2024
|
shivaji haribhau jadhav
|
1817015WL056588
|
shivaji haribhau jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530105
|
|
JADHAV SHIVAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
JINTUR
|
MH-17-015-019-001/789
(ADAGAON BA.)
|
1817015000NRG24150320240937008
|
28/03/2024
|
gajanan gunaji chavan
|
1817015WL056588
|
gajanan gunaji chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515255
|
|
Mr. GAJANAN GUNAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
JINTUR
|
MH-17-015-019-001/951
(ADAGAON BA.)
|
1817015000NRG24150320240937010
|
28/03/2024
|
Raju Pandurang Rathod
|
1817015WL056588
|
Raju Pandurang Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533571
|
|
RATHOD RAJU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
JINTUR
|
MH-17-015-107-002/992
(VARUD)
|
1817015000NRG24260320241012550
|
28/03/2024
|
Tukaram Dnyonoba Dombe
|
1817015WL059577
|
Tukaram Dnyonoba Dombe
|
1143
|
MAHG0004204
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241515263
|
|
DOMBE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
JINTUR
|
MH-17-015-123-001/117
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988477
|
28/03/2024
|
Shivaji Luxman Darade
|
1817015WL058701
|
Shivaji Luxman Darade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515180
|
|
Mr. SHIVAJI LAXMAN DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
JINTUR
|
MH-17-015-123-001/94
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000813
|
28/03/2024
|
kishan
|
1817015WL059219
|
kishan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515188
|
|
Mr. KISAN GOVINDA DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
JINTUR
|
MH-17-015-123-001/94
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000814
|
28/03/2024
|
shantabai
|
1817015WL059219
|
shantabai
|
1143
|
MAHG0004204
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115241515348
|
|
MRS SHANTABAI KISHAN DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16346
|
16346
|
|
|
|
|
|
|
|
|
600
|
JINTUR
|
MH-17-015-019-001/453
(ADAGAON BA.)
|
1817015000NRG24150320240937005
|
28/03/2024
|
shundubai
|
1817015WL056588
|
shundubai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533567
|
|
Mrs. SHINDHU VILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
JINTUR
|
MH-17-015-019-001/453
(ADAGAON BA.)
|
1817015000NRG24150320240937004
|
28/03/2024
|
vilasha
|
1817015WL056588
|
vilasha
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533566
|
|
RATHOD VILAS BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
JINTUR
|
MH-17-015-051-001/2193
(KEHAL)
|
1817015000NRG24180320240952835
|
28/03/2024
|
Parasram Arjun Ghandare
|
1817015WL057115
|
Parasram Arjun Ghandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515339
|
|
ghandare parasaram arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
JINTUR
|
MH-17-015-051-006/1008
(KEHAL)
|
1817015000NRG24170320240945744
|
28/03/2024
|
Krushna Bala Rathod
|
1817015WL056948
|
Krushna Bala Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515345
|
|
RATHOD KRUSHNA BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
JINTUR
|
MH-17-015-074-001/117
(AANGALGAON)
|
1817015000NRG24230320240991268
|
28/03/2024
|
shalikaram shesherao
|
1817015WL058865
|
shalikaram shesherao
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515181
|
|
KANDURE SHALIGRAM SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
JINTUR
|
MH-17-015-074-001/170
(AANGALGAON)
|
1817015000NRG24230320240991270
|
28/03/2024
|
gulab dadarao kandure
|
1817015WL058865
|
gulab dadarao kandure
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515175
|
|
KANDURE GULAB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
JINTUR
|
MH-17-015-083-001/220
(PIMPRI KH)
|
1817015000NRG24190320240959522
|
28/03/2024
|
Sindhu Mahadev Gite
|
1817015WL057396
|
Sindhu Mahadev Gite
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515330
|
|
GITE SINDUMAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
JINTUR
|
MH-17-015-084-001/1091136
(KURHADI)
|
1817015000NRG24190320240958051
|
28/03/2024
|
BALASAHEB RAMCHANDRA GHUGE
|
1817015WL057330
|
BALASAHEB RAMCHANDRA GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515331
|
|
BALASAHEB RAMCHANDRA GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JINTUR
|
MH-17-015-084-001/1091136
(KURHADI)
|
1817015000NRG24190320240958052
|
28/03/2024
|
SAVITA BALASAHEB GHUGE
|
1817015WL057330
|
SAVITA BALASAHEB GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515326
|
|
Mr. Savita Balasaheb Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
JINTUR
|
MH-17-015-084-001/1091137
(KURHADI)
|
1817015000NRG24190320240958053
|
28/03/2024
|
Balaji Waman Chirmade
|
1817015WL057330
|
Balaji Waman Chirmade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515343
|
|
BALAJI WAMAN CHIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JINTUR
|
MH-17-015-084-001/1616
(KURHADI)
|
1817015000NRG24190320240958055
|
28/03/2024
|
Amol Sopanrao Ghuge
|
1817015WL057330
|
Amol Sopanrao Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515340
|
|
MR AMOL SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
611
|
JINTUR
|
MH-17-015-084-001/1616
(KURHADI)
|
1817015000NRG24190320240958054
|
28/03/2024
|
Sunil sopan Ghuge
|
1817015WL057330
|
Sunil sopan Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515264
|
|
GHUGE SUNIL SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
JINTUR
|
MH-17-015-084-001/62
(KURHADI)
|
1817015000NRG24190320240958066
|
28/03/2024
|
Asaram munjaji karahale
|
1817015WL057330
|
Asaram munjaji karahale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515299
|
|
ASARAM MUNJAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
JINTUR
|
MH-17-015-084-001/62
(KURHADI)
|
1817015000NRG24190320240958065
|
28/03/2024
|
vikas munjabhau karahale
|
1817015WL057330
|
vikas munjabhau karahale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515267
|
|
MR VIKASH MUNJABHAU KARHALE
|
STATE BANK OF INDIA(508548)
|
|
614
|
JINTUR
|
MH-17-015-105-001/90
(HALVIRA)
|
1817015000NRG24180320240952369
|
28/03/2024
|
ganpat
|
1817015WL057090
|
ganpat
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515170
|
|
GANPAT BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JINTUR
|
MH-17-015-107-002/1086
(VARUD)
|
1817015000NRG24260320241012500
|
28/03/2024
|
Santosh Dnynoba Wagh
|
1817015WL059577
|
Santosh Dnynoba Wagh
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515353
|
|
SANTOSH DNYANOBA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JINTUR
|
MH-17-015-107-002/1093
(VARUD)
|
1817015000NRG24260320241012501
|
28/03/2024
|
satish babarao thite
|
1817015WL059577
|
satish babarao thite
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515352
|
|
SATISH BABARAO THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
JINTUR
|
MH-17-015-110-001/107
(BARMHANGAON)
|
1817015000NRG24190320240958384
|
28/03/2024
|
Vimal Ramesh Jadhav
|
1817015WL057342
|
Vimal Ramesh Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515313
|
|
Mrs. Vimal Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
JINTUR
|
MH-17-015-123-001/112
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988474
|
28/03/2024
|
Madan Dnyandev Darade
|
1817015WL058701
|
Madan Dnyandev Darade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515206
|
|
DARADE MADAN DYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
JINTUR
|
MH-17-015-123-001/134
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000782
|
28/03/2024
|
Anita DArade
|
1817015WL059218
|
Anita DArade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515360
|
|
DARADE ANITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
JINTUR
|
MH-17-015-123-001/138
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000783
|
28/03/2024
|
Bhagubai
|
1817015WL059218
|
Bhagubai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515361
|
|
DARADE BHAGUBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
JINTUR
|
MH-17-015-123-001/146
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000786
|
28/03/2024
|
Ashamati Shivaji Darade
|
1817015WL059218
|
Ashamati Shivaji Darade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515349
|
|
DARADE ASHMITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
JINTUR
|
MH-17-015-123-001/53
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000797
|
28/03/2024
|
lata
|
1817015WL059218
|
lata
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515362
|
|
AGHAV LATA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
JINTUR
|
MH-17-015-123-001/91
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000802
|
28/03/2024
|
bhagawan
|
1817015WL059218
|
bhagawan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515363
|
|
DARADE BHAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
JINTUR
|
MH-17-015-129-001/13
(HANVATKHEDA)
|
1817015000NRG24270320241019919
|
28/03/2024
|
Uasha More
|
1817015WL059925
|
Uasha More
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515359
|
|
MRS USHA UDDHAV MORE
|
STATE BANK OF INDIA(508548)
|
|
625
|
JINTUR
|
MH-17-015-129-001/13
(HANVATKHEDA)
|
1817015000NRG24270320241019918
|
28/03/2024
|
Udhav bajirao more
|
1817015WL059925
|
Udhav bajirao more
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515323
|
|
MORE UDHAV BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
JINTUR
|
MH-17-015-129-001/199
(HANVATKHEDA)
|
1817015000NRG24270320241019815
|
28/03/2024
|
SANGITA NARAYAN CHAVAN
|
1817015WL059918
|
SANGITA NARAYAN CHAVAN
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515336
|
|
MRS SANGITA NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
627
|
JINTUR
|
MH-17-015-129-001/215
(HANVATKHEDA)
|
1817015000NRG24280320241024955
|
28/03/2024
|
Hari Devidas Chavan
|
1817015WL060191
|
Hari Devidas Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515328
|
|
CHAVAN HARIBHAU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-129-001/267
(HANVATKHEDA)
|
1817015000NRG24270320241019819
|
28/03/2024
|
Ramkor Rohidas Chavan
|
1817015WL059918
|
Ramkor Rohidas Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515316
|
|
MRS RAMKOR ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
629
|
JINTUR
|
MH-17-015-129-001/40
(HANVATKHEDA)
|
1817015000NRG24270320241019936
|
28/03/2024
|
Savitra
|
1817015WL059925
|
Savitra
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515317
|
|
Mrs. Savitra Shamrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
JINTUR
|
MH-17-015-129-001/40
(HANVATKHEDA)
|
1817015000NRG24270320241019935
|
28/03/2024
|
Shamrao more
|
1817015WL059925
|
Shamrao more
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515324
|
|
MORE SHAMRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
JINTUR
|
MH-17-015-129-001/86
(HANVATKHEDA)
|
1817015000NRG24270320241019901
|
28/03/2024
|
KAVERABAI SUDAM MORE
|
1817015WL059923
|
KAVERABAI SUDAM MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515315
|
|
MORE KAVERABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
JINTUR
|
MH-17-015-129-001/86
(HANVATKHEDA)
|
1817015000NRG24270320241019900
|
28/03/2024
|
SUDAM RAMKISHAN MORE
|
1817015WL059923
|
SUDAM RAMKISHAN MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515327
|
|
MORE SUDAM RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
JINTUR
|
MH-17-015-129-001/92
(HANVATKHEDA)
|
1817015000NRG24270320241019903
|
28/03/2024
|
Kailas Bapurao PAvhane
|
1817015WL059923
|
Kailas Bapurao PAvhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515325
|
|
PAVANE KAILAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
JINTUR
|
MH-17-015-129-001/95
(HANVATKHEDA)
|
1817015000NRG24270320241019947
|
28/03/2024
|
CHATURABAI SAHDEV MORE
|
1817015WL059925
|
CHATURABAI SAHDEV MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515314
|
|
MORE CHATURABAI SAHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
635
|
JINTUR
|
MH-17-015-103-001/30
(JUNNWADI)
|
1817015000NRG24210320240980263
|
28/03/2024
|
Godabai Punjaji Khillare
|
1817015WL058332
|
Godabai Punjaji Khillare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530214
|
|
MRS GODABAI PUNJAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
636
|
JINTUR
|
MH-17-015-122-001/146
(POKHARNI)
|
1817015000NRG24260320241001049
|
28/03/2024
|
rangnath namaji kachgunde
|
1817015WL059233
|
rangnath namaji kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515297
|
|
KACHGUNDE RANGNATH NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
JINTUR
|
MH-17-015-122-001/150
(POKHARNI)
|
1817015000NRG24260320241001051
|
28/03/2024
|
Ashok pandurang Chilgar
|
1817015WL059233
|
Ashok pandurang Chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241530194
|
Account closed
|
|
|
|
638
|
JINTUR
|
MH-17-015-122-001/150
(POKHARNI)
|
1817015000NRG24260320241001052
|
28/03/2024
|
Nandabai Chilgar
|
1817015WL059233
|
Nandabai Chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515308
|
|
CHILGAR NANDABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-122-001/154
(POKHARNI)
|
1817015000NRG24210320240980270
|
28/03/2024
|
nilabai tukaram bahirat
|
1817015WL058332
|
nilabai tukaram bahirat
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515358
|
|
Mrs. Nilabai Tukaram Bahirat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
JINTUR
|
MH-17-015-122-001/154
(POKHARNI)
|
1817015000NRG24210320240980269
|
28/03/2024
|
tukaram gyanoji bahira
|
1817015WL058332
|
tukaram gyanoji bahira
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509322
|
|
Mr. Tukaram Gyanu Bahirat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
JINTUR
|
MH-17-015-122-001/158
(POKHARNI)
|
1817015000NRG24210320240980271
|
28/03/2024
|
Bebabai Madhavrao Kachgunde
|
1817015WL058332
|
Bebabai Madhavrao Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515294
|
|
BEBIBAI MADHAVRAO KACHAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JINTUR
|
MH-17-015-122-001/170
(POKHARNI)
|
1817015000NRG24260320241001053
|
28/03/2024
|
Bapurao Shekurao Maske
|
1817015WL059233
|
Bapurao Shekurao Maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515265
|
|
MASKE BAPURAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
JINTUR
|
MH-17-015-122-001/170
(POKHARNI)
|
1817015000NRG24260320241001055
|
28/03/2024
|
Ganesh Shekurao Maske
|
1817015WL059233
|
Ganesh Shekurao Maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515266
|
|
Mr. Ganesh Shekurao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
JINTUR
|
MH-17-015-122-001/3390
(POKHARNI)
|
1817015000NRG24210320240980273
|
28/03/2024
|
Vaibhav Babarao Shingade
|
1817015WL058332
|
Vaibhav Babarao Shingade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515347
|
|
Mr. Vaibhav Babarao Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
JINTUR
|
MH-17-015-122-001/3402
(POKHARNI)
|
1817015000NRG24210320240980274
|
28/03/2024
|
VITTHAL KESHAV BEGAL
|
1817015WL058332
|
VITTHAL KESHAV BEGAL
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515354
|
|
Mr. Vitthal Keshv Bengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
JINTUR
|
MH-17-015-122-001/3403
(POKHARNI)
|
1817015000NRG24210320240980275
|
28/03/2024
|
vishnu shyamrao bengal
|
1817015WL058332
|
vishnu shyamrao bengal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515350
|
|
Mr. Vishnu Shamrao Bengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
JINTUR
|
MH-17-015-122-001/722
(POKHARNI)
|
1817015000NRG24210320240980276
|
28/03/2024
|
Kachgunde Maroti Gulabrao
|
1817015WL058332
|
Kachgunde Maroti Gulabrao
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515344
|
|
Mr. Maroti Gulabrao Kachagunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
JINTUR
|
MH-17-015-122-001/742
(POKHARNI)
|
1817015000NRG24260320241001065
|
28/03/2024
|
Ansabai Munjabhau Dombe
|
1817015WL059233
|
Ansabai Munjabhau Dombe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515356
|
|
MRS ANSABAI MUNJA DOMBE
|
STATE BANK OF INDIA(508548)
|
|
649
|
JINTUR
|
MH-17-015-122-001/744
(POKHARNI)
|
1817015000NRG24260320241001066
|
28/03/2024
|
Ratnmala Keshav Pole
|
1817015WL059233
|
Ratnmala Keshav Pole
|
1143
|
MAHG0004206
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241515292
|
|
RATNMALA KESHAV POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JINTUR
|
MH-17-015-122-001/86
(POKHARNI)
|
1817015000NRG24220320240988837
|
28/03/2024
|
Pandurang Ramchandra Pawar
|
1817015WL058724
|
Pandurang Ramchandra Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515211
|
|
PAWAR PANDRUNG RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
JINTUR
|
MH-17-015-122-001/91
(POKHARNI)
|
1817015000NRG24220320240988838
|
28/03/2024
|
GangadharSeva Pawar
|
1817015WL058724
|
GangadharSeva Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530072
|
|
PAWAR GANGADHAR SHEWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
JINTUR
|
MH-17-015-122-001/93
(POKHARNI)
|
1817015000NRG24220320240988841
|
28/03/2024
|
Nirmala Shmrao Rathod
|
1817015WL058724
|
Nirmala Shmrao Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515258
|
|
NIRMALA SHYAMRAO RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
JINTUR
|
MH-17-015-122-001/93
(POKHARNI)
|
1817015000NRG24220320240988840
|
28/03/2024
|
Shyamrao Rathod
|
1817015WL058724
|
Shyamrao Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515262
|
|
RATHOD SHAYMRAO HARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
JINTUR
|
MH-17-015-122-002/3420
(POKHARNI)
|
1817015000NRG24220320240988843
|
28/03/2024
|
Pradip Ankush Gadade
|
1817015WL058724
|
Pradip Ankush Gadade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515301
|
|
Mr. Pradip Ankush Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
JINTUR
|
MH-17-015-122-002/3421
(POKHARNI)
|
1817015000NRG24220320240988844
|
28/03/2024
|
Varsha Shrikrushn Gadade
|
1817015WL058724
|
Varsha Shrikrushn Gadade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515355
|
|
GADADE VARSHA SHRIKRUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
JINTUR
|
MH-17-015-123-001/115
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988475
|
28/03/2024
|
Sopan Ashroba Darade
|
1817015WL058701
|
Sopan Ashroba Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515177
|
|
DARADE SOPAN ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
JINTUR
|
MH-17-015-123-001/121
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988478
|
28/03/2024
|
Urmila Prasad Darade
|
1817015WL058701
|
Urmila Prasad Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515202
|
|
Mrs. URMILA PRASAD DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
JINTUR
|
MH-17-015-123-001/124
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000808
|
28/03/2024
|
Lata Jagannath Darade
|
1817015WL059219
|
Lata Jagannath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515201
|
|
Mrs. Lata Jagannath Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
JINTUR
|
MH-17-015-123-001/124
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000806
|
28/03/2024
|
Pushyawati Vishvanath Darade
|
1817015WL059219
|
Pushyawati Vishvanath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515244
|
|
DARADE PUSHPAWATI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
JINTUR
|
MH-17-015-123-001/124
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000807
|
28/03/2024
|
Radeshyam Vishvanath Darade
|
1817015WL059219
|
Radeshyam Vishvanath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515342
|
|
DARADE RADHESHYAM VISHVANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
JINTUR
|
MH-17-015-123-001/126
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000809
|
28/03/2024
|
Nandabai Pandharinath Darade
|
1817015WL059219
|
Nandabai Pandharinath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515200
|
|
Mrs. NANDABAI PANDHARINATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
JINTUR
|
MH-17-015-123-001/126
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000810
|
28/03/2024
|
Rangnath Pandharinath Darade
|
1817015WL059219
|
Rangnath Pandharinath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515207
|
|
Mr. RANGNATH PANDHARINATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
JINTUR
|
MH-17-015-123-001/16
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000811
|
28/03/2024
|
ashok kishanrao darade
|
1817015WL059219
|
ashok kishanrao darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515245
|
|
DARADE ASHOK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
JINTUR
|
MH-17-015-123-001/174
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000788
|
28/03/2024
|
Swati Arun Darade
|
1817015WL059218
|
Swati Arun Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515338
|
|
Mrs. Swati Arun Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
JINTUR
|
MH-17-015-123-001/2
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988483
|
28/03/2024
|
jayshri kashinath darade
|
1817015WL058701
|
jayshri kashinath darade
|
1143
|
MAHG0004206
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241515203
|
|
DARADE JAYSHRI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
JINTUR
|
MH-17-015-123-001/2
(CHINCHOLI DARADE)
|
1817015000NRG24220320240988482
|
28/03/2024
|
Kashinath uttamrao darade
|
1817015WL058701
|
Kashinath uttamrao darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515204
|
|
DARADE KASHINATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
JINTUR
|
MH-17-015-123-001/52
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000795
|
28/03/2024
|
Parasram Marotrao Aghav
|
1817015WL059218
|
Parasram Marotrao Aghav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530041
|
|
PARASRAM MAROTRAO AGHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
JINTUR
|
MH-17-015-123-001/52
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000796
|
28/03/2024
|
Pralhadrao Marotrao Aghav
|
1817015WL059218
|
Pralhadrao Marotrao Aghav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530042
|
|
AGHAV PRALAHDRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
JINTUR
|
MH-17-015-123-001/79
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000798
|
28/03/2024
|
Shivaji Pandharinath Darade
|
1817015WL059218
|
Shivaji Pandharinath Darade
|
1143
|
MAHG0004206
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241515256
|
|
DARADE SHIVAJI PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
JINTUR
|
MH-17-015-123-001/91
(CHINCHOLI DARADE)
|
1817015000NRG24250320241000803
|
28/03/2024
|
Pandharinath Bhagvan Darade
|
1817015WL059218
|
Pandharinath Bhagvan Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515334
|
|
DARADE PANDHARINATH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58912
|
58912
|
|
|
|
|
|
|
|
|
671
|
JINTUR
|
MH-17-015-083-001/146
(PIMPRI KH)
|
1817015000NRG24190320240957872
|
28/03/2024
|
SANTOSH BHAGWAN GITE
|
1817015WL057324
|
SANTOSH BHAGWAN GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515222
|
|
SANTOSH BHAGWAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
JINTUR
|
MH-17-015-083-001/183
(PIMPRI KH)
|
1817015000NRG24190320240957845
|
28/03/2024
|
Vithalrao Gangaram Gite
|
1817015WL057323
|
Vithalrao Gangaram Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515218
|
|
VITTHAL GANGARAM GITE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
673
|
JINTUR
|
MH-17-015-083-001/19
(PIMPRI KH)
|
1817015000NRG24190320240957846
|
28/03/2024
|
aasarbai Anandrao Rakh
|
1817015WL057323
|
aasarbai Anandrao Rakh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515242
|
|
RAKH ASHRABAI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
JINTUR
|
MH-17-015-083-001/2
(PIMPRI KH)
|
1817015000NRG24190320240957848
|
28/03/2024
|
Kamal Keshv Gite
|
1817015WL057323
|
Kamal Keshv Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515219
|
|
Mrs. KAMAL KESHAV GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
JINTUR
|
MH-17-015-083-001/209
(PIMPRI KH)
|
1817015000NRG24190320240957849
|
28/03/2024
|
shrikanta arun gite
|
1817015WL057323
|
shrikanta arun gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515220
|
|
Mrs. SHRIKANTA ARUN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
JINTUR
|
MH-17-015-083-001/237
(PIMPRI KH)
|
1817015000NRG24190320240959524
|
28/03/2024
|
PRIYANKA VISHNU GITE
|
1817015WL057396
|
PRIYANKA VISHNU GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515302
|
|
Mrs. Priyanka Vishnu Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
JINTUR
|
MH-17-015-083-001/296
(PIMPRI KH)
|
1817015000NRG24190320240966808
|
28/03/2024
|
GOKARNA BHAGWAN DHAGE
|
1817015WL057672
|
GOKARNA BHAGWAN DHAGE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515214
|
|
DHAGE GOKARNA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
JINTUR
|
MH-17-015-083-001/300
(PIMPRI KH)
|
1817015000NRG24190320240966809
|
28/03/2024
|
Sakharam Dnyandev Dhage
|
1817015WL057672
|
Sakharam Dnyandev Dhage
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515159
|
|
SAKHARAM DNYANABA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JINTUR
|
MH-17-015-083-001/322
(PIMPRI KH)
|
1817015000NRG24190320240957853
|
28/03/2024
|
VIKAS DEVRAO GITE
|
1817015WL057323
|
VIKAS DEVRAO GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515216
|
|
Mr. VIKAS DEVRAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
JINTUR
|
MH-17-015-083-001/328
(PIMPRI KH)
|
1817015000NRG24190320240957854
|
28/03/2024
|
Kailas Devrao Gite
|
1817015WL057323
|
Kailas Devrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515215
|
|
MR KAILAS DEVRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
681
|
JINTUR
|
MH-17-015-083-001/328
(PIMPRI KH)
|
1817015000NRG24190320240957855
|
28/03/2024
|
Usha Kailas Gite
|
1817015WL057323
|
Usha Kailas Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509324
|
|
Miss. Usha Kailas Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
JINTUR
|
MH-17-015-083-001/329
(PIMPRI KH)
|
1817015000NRG24190320240966810
|
28/03/2024
|
Muktabai Ganesh Dhage
|
1817015WL057672
|
Muktabai Ganesh Dhage
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515247
|
|
DHAGE MUKTABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
JINTUR
|
MH-17-015-083-001/331
(PIMPRI KH)
|
1817015000NRG24190320240959526
|
28/03/2024
|
Arun Sadashiv Gitte
|
1817015WL057396
|
Arun Sadashiv Gitte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515332
|
|
ARUN SADASHIV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
JINTUR
|
MH-17-015-083-001/331
(PIMPRI KH)
|
1817015000NRG24190320240959527
|
28/03/2024
|
Sharada Arun Gitte
|
1817015WL057396
|
Sharada Arun Gitte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515310
|
|
Miss. Sharda Arun Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
JINTUR
|
MH-17-015-083-001/331
(PIMPRI KH)
|
1817015000NRG24190320240959525
|
28/03/2024
|
Sindhu Sadashiv Gitte
|
1817015WL057396
|
Sindhu Sadashiv Gitte
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515333
|
|
GITE SHUNDHU SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
JINTUR
|
MH-17-015-083-001/43
(PIMPRI KH)
|
1817015000NRG24190320240957866
|
28/03/2024
|
Babarao Munjaji Ighare
|
1817015WL057323
|
Babarao Munjaji Ighare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515298
|
|
IGHARE BABARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
JINTUR
|
MH-17-015-083-001/43
(PIMPRI KH)
|
1817015000NRG24190320240957867
|
28/03/2024
|
GANGUBAI BABARAO EGHARE
|
1817015WL057323
|
GANGUBAI BABARAO EGHARE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515300
|
|
Miss. Gangubai Babarao Ighare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
JINTUR
|
MH-17-015-083-001/46
(PIMPRI KH)
|
1817015000NRG24190320240957880
|
28/03/2024
|
Nivruti Anandrao gite
|
1817015WL057324
|
Nivruti Anandrao gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515217
|
|
GITE NIVRUTTI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
JINTUR
|
MH-17-015-083-001/55
(PIMPRI KH)
|
1817015000NRG24190320240966814
|
28/03/2024
|
Dnyandev Satwa Pawar
|
1817015WL057672
|
Dnyandev Satwa Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515208
|
|
DNYANDEV SATAVA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JINTUR
|
MH-17-015-083-001/60
(PIMPRI KH)
|
1817015000NRG24190320240966815
|
28/03/2024
|
Ganesh
|
1817015WL057672
|
Ganesh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515194
|
|
GANESH RAMRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
JINTUR
|
MH-17-015-083-001/68
(PIMPRI KH)
|
1817015000NRG24190320240966817
|
28/03/2024
|
aasaram
|
1817015WL057672
|
aasaram
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515196
|
|
DHAGE ASARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
JINTUR
|
MH-17-015-083-001/68
(PIMPRI KH)
|
1817015000NRG24190320240966818
|
28/03/2024
|
Kalinda Asaram Dhage
|
1817015WL057672
|
Kalinda Asaram Dhage
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515193
|
|
dhage kalinada asaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
JINTUR
|
MH-17-015-083-001/7
(PIMPRI KH)
|
1817015000NRG24190320240966819
|
28/03/2024
|
damodar bapurao gite
|
1817015WL057672
|
damodar bapurao gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530061
|
|
GITE DAMODHAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
JINTUR
|
MH-17-015-083-001/79
(PIMPRI KH)
|
1817015000NRG24190320240957883
|
28/03/2024
|
SEETA RAJEBHAU GETE
|
1817015WL057324
|
SEETA RAJEBHAU GETE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515295
|
|
GITE RITA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
JINTUR
|
MH-17-015-083-001/96
(PIMPRI KH)
|
1817015000NRG24190320240959529
|
28/03/2024
|
Dnyandev Ganpatrao gite
|
1817015WL057396
|
Dnyandev Ganpatrao gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515221
|
|
DNYANESHWAR GANPATRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
JINTUR
|
MH-17-015-090-002/147
(SAYKHEDA)
|
1817015000NRG24220320240988942
|
28/03/2024
|
Shantabai mohan mane
|
1817015WL058729
|
Shantabai mohan mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515197
|
|
MRS SHANTABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
697
|
JINTUR
|
MH-17-015-090-002/36
(SAYKHEDA)
|
1817015000NRG24220320240988943
|
28/03/2024
|
dasabai shivlal rathod
|
1817015WL058729
|
dasabai shivlal rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515198
|
|
RATHOD DASABAI SHIVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
JINTUR
|
MH-17-015-105-001/100
(HALVIRA)
|
1817015000NRG24180320240952329
|
28/03/2024
|
Nabaji Kishanrao Kale
|
1817015WL057090
|
Nabaji Kishanrao Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515237
|
|
KALE NABAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
JINTUR
|
MH-17-015-105-001/106
(HALVIRA)
|
1817015000NRG24180320240952333
|
28/03/2024
|
kailas vilas gadade
|
1817015WL057090
|
kailas vilas gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515235
|
|
Mr. KAILASH VILASH GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
JINTUR
|
MH-17-015-105-001/106
(HALVIRA)
|
1817015000NRG24180320240952332
|
28/03/2024
|
Vachalabai vilas Gadade
|
1817015WL057090
|
Vachalabai vilas Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515192
|
|
Miss. WACHALABAI VILASH GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
JINTUR
|
MH-17-015-105-001/106
(HALVIRA)
|
1817015000NRG24180320240952331
|
28/03/2024
|
vilas bapurao gadade
|
1817015WL057090
|
vilas bapurao gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530046
|
|
GADADE VILAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
JINTUR
|
MH-17-015-105-001/107
(HALVIRA)
|
1817015000NRG24180320240952335
|
28/03/2024
|
Chingabai U kale
|
1817015WL057090
|
Chingabai U kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515259
|
|
KALE KALAVATI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
JINTUR
|
MH-17-015-105-001/107
(HALVIRA)
|
1817015000NRG24180320240952334
|
28/03/2024
|
Udhav P Kale
|
1817015WL057090
|
Udhav P Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515248
|
|
KALE UDHAV PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
JINTUR
|
MH-17-015-105-001/116
(HALVIRA)
|
1817015000NRG24180320240952337
|
28/03/2024
|
chaya vimayak kale
|
1817015WL057090
|
chaya vimayak kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515243
|
|
Mrs. CHAYA VINAYALK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
JINTUR
|
MH-17-015-105-001/116
(HALVIRA)
|
1817015000NRG24180320240952336
|
28/03/2024
|
vimayak devrao kale
|
1817015WL057090
|
vimayak devrao kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515212
|
|
KALE VANAYAK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
JINTUR
|
MH-17-015-105-001/128
(HALVIRA)
|
1817015000NRG24170320240945801
|
28/03/2024
|
subhash sakru adhe
|
1817015WL056952
|
subhash sakru adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515226
|
|
ADHE SUBHASH SAKRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
JINTUR
|
MH-17-015-105-001/133
(HALVIRA)
|
1817015000NRG24180320240952339
|
28/03/2024
|
Rohidas prabhau rathod
|
1817015WL057090
|
Rohidas prabhau rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515178
|
|
ROHIDAS PRABHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JINTUR
|
MH-17-015-105-001/136
(HALVIRA)
|
1817015000NRG24170320240945803
|
28/03/2024
|
gajanan shehsrao rathod
|
1817015WL056952
|
gajanan shehsrao rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515312
|
|
Mr. Gajanan Sheshrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
JINTUR
|
MH-17-015-105-001/138
(HALVIRA)
|
1817015000NRG24170320240945805
|
28/03/2024
|
Mirabai
|
1817015WL056952
|
Mirabai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515160
|
|
MEERA SUDHAKAR PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
710
|
JINTUR
|
MH-17-015-105-001/138
(HALVIRA)
|
1817015000NRG24170320240945804
|
28/03/2024
|
Sudakar
|
1817015WL056952
|
Sudakar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515161
|
|
PAWAR SUDHAKAR JETU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
JINTUR
|
MH-17-015-105-001/140
(HALVIRA)
|
1817015000NRG24170320240945807
|
28/03/2024
|
laxmi seshrao Rathod
|
1817015WL056952
|
laxmi seshrao Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515173
|
|
Miss. LAXIMBAI SHESERAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
JINTUR
|
MH-17-015-105-001/140
(HALVIRA)
|
1817015000NRG24170320240945806
|
28/03/2024
|
Seshrao Hiraman Rathod
|
1817015WL056952
|
Seshrao Hiraman Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515174
|
|
RATHOD SHESHARAO HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
JINTUR
|
MH-17-015-105-001/141
(HALVIRA)
|
1817015000NRG24180320240952341
|
28/03/2024
|
Rukhmin Subhash Adhe
|
1817015WL057090
|
Rukhmin Subhash Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515288
|
|
Miss. Rukhmin Subhash Aadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
JINTUR
|
MH-17-015-105-001/141
(HALVIRA)
|
1817015000NRG24180320240952340
|
28/03/2024
|
subhash parasram adhe
|
1817015WL057090
|
subhash parasram adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530047
|
|
ADHE SUBASH PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
JINTUR
|
MH-17-015-105-001/143
(HALVIRA)
|
1817015000NRG24170320240945808
|
28/03/2024
|
SITARAM MANIKRAO RATHOD
|
1817015WL056952
|
SITARAM MANIKRAO RATHOD
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530058
|
|
SITARAM MANSING RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
JINTUR
|
MH-17-015-105-001/146
(HALVIRA)
|
1817015000NRG24180320240952343
|
28/03/2024
|
Aasamati Namdeo Rathod
|
1817015WL057090
|
Aasamati Namdeo Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515172
|
|
Miss. ASHAMATI NAMDEO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
JINTUR
|
MH-17-015-105-001/146
(HALVIRA)
|
1817015000NRG24180320240952342
|
28/03/2024
|
Namdeo Mithu Rathod
|
1817015WL057090
|
Namdeo Mithu Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530045
|
|
RATHOD NAMDEO MITHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
JINTUR
|
MH-17-015-105-001/148
(HALVIRA)
|
1817015000NRG24180320240952344
|
28/03/2024
|
radhabai Laxman Kale
|
1817015WL057090
|
radhabai Laxman Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515189
|
|
Mr. RADHBAI LAXIMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
JINTUR
|
MH-17-015-105-001/162
(HALVIRA)
|
1817015000NRG24180320240952345
|
28/03/2024
|
Haribhau Ashroba Kale
|
1817015WL057090
|
Haribhau Ashroba Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515190
|
|
KALE HARIBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
JINTUR
|
MH-17-015-105-001/162
(HALVIRA)
|
1817015000NRG24180320240952346
|
28/03/2024
|
shantabai
|
1817015WL057090
|
shantabai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515191
|
|
KALE SHANTABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
JINTUR
|
MH-17-015-105-001/164
(HALVIRA)
|
1817015000NRG24180320240952347
|
28/03/2024
|
devrao kishan kale
|
1817015WL057090
|
devrao kishan kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515209
|
|
KALE DEVRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
JINTUR
|
MH-17-015-105-001/164
(HALVIRA)
|
1817015000NRG24180320240952348
|
28/03/2024
|
NILABAI DEVRAO KALE
|
1817015WL057090
|
NILABAI DEVRAO KALE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515185
|
|
KALE NILABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
JINTUR
|
MH-17-015-105-001/167
(HALVIRA)
|
1817015000NRG24180320240952349
|
28/03/2024
|
Sampat balchand rathod
|
1817015WL057090
|
Sampat balchand rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515162
|
|
SAMPAT BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JINTUR
|
MH-17-015-105-001/169
(HALVIRA)
|
1817015000NRG24180320240952350
|
28/03/2024
|
namdeva
|
1817015WL057090
|
namdeva
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515184
|
|
NAMDEV SAKLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JINTUR
|
MH-17-015-105-001/179
(HALVIRA)
|
1817015000NRG24180320240952351
|
28/03/2024
|
sheshrao adhe
|
1817015WL057090
|
sheshrao adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515187
|
|
Mr. SESHARAO UTTAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
JINTUR
|
MH-17-015-105-001/181
(HALVIRA)
|
1817015000NRG24170320240945811
|
28/03/2024
|
SAMLA SUDAM ADHE
|
1817015WL056952
|
SAMLA SUDAM ADHE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515227
|
|
Mrs. SARUBAI SUDAM ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
JINTUR
|
MH-17-015-105-001/181
(HALVIRA)
|
1817015000NRG24170320240945810
|
28/03/2024
|
sudam uttam adhe
|
1817015WL056952
|
sudam uttam adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515186
|
|
Mr. SUDAM UTTAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
JINTUR
|
MH-17-015-105-001/182
(HALVIRA)
|
1817015000NRG24180320240952352
|
28/03/2024
|
Dharama Galshing Rathod
|
1817015WL057090
|
Dharama Galshing Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515260
|
|
RATHOD DHARMA GALSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
JINTUR
|
MH-17-015-105-001/183
(HALVIRA)
|
1817015000NRG24180320240952355
|
28/03/2024
|
sagar
|
1817015WL057090
|
sagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515229
|
|
Mrs. SAGARABAI VIJAY ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
JINTUR
|
MH-17-015-105-001/183
(HALVIRA)
|
1817015000NRG24180320240952354
|
28/03/2024
|
vijay
|
1817015WL057090
|
vijay
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515210
|
|
ADHE VIJAY GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
JINTUR
|
MH-17-015-105-001/211
(HALVIRA)
|
1817015000NRG24180320240952356
|
28/03/2024
|
gajabai bandu
|
1817015WL057090
|
gajabai bandu
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515176
|
|
RATHOD GUNABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
JINTUR
|
MH-17-015-105-001/224
(HALVIRA)
|
1817015000NRG24180320240952357
|
28/03/2024
|
ekanth Bhaurao
|
1817015WL057090
|
ekanth Bhaurao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515250
|
|
KALE EKNATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
JINTUR
|
MH-17-015-105-001/224
(HALVIRA)
|
1817015000NRG24180320240952358
|
28/03/2024
|
shilabai ekanth
|
1817015WL057090
|
shilabai ekanth
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515251
|
|
Mrs. SULOCHANA EKNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
JINTUR
|
MH-17-015-105-001/2731
(HALVIRA)
|
1817015000NRG24180320240952359
|
28/03/2024
|
Keshav Ashok Kale
|
1817015WL057090
|
Keshav Ashok Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515233
|
|
BHALE KESHAV ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
JINTUR
|
MH-17-015-105-001/2731
(HALVIRA)
|
1817015000NRG24180320240952360
|
28/03/2024
|
Sanjivani Keshav Kale
|
1817015WL057090
|
Sanjivani Keshav Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515231
|
|
Mrs. SANJIVANI KESHAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
JINTUR
|
MH-17-015-105-001/2740
(HALVIRA)
|
1817015000NRG24180320240952361
|
28/03/2024
|
Radhika Naresh Rathod
|
1817015WL057090
|
Radhika Naresh Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515321
|
|
Mrs. Radhika Naresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
JINTUR
|
MH-17-015-105-001/2750
(HALVIRA)
|
1817015000NRG24180320240952363
|
28/03/2024
|
Kajal Sachin Rathod
|
1817015WL057090
|
Kajal Sachin Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515307
|
|
MISS KAJAL RAJESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
738
|
JINTUR
|
MH-17-015-105-001/2750
(HALVIRA)
|
1817015000NRG24180320240952362
|
28/03/2024
|
Sachin Sampat Rathod
|
1817015WL057090
|
Sachin Sampat Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515223
|
|
Mr. SACHIN SAMPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
JINTUR
|
MH-17-015-105-001/2769
(HALVIRA)
|
1817015000NRG24170320240945814
|
28/03/2024
|
MADHUKAR JETU PAWAR
|
1817015WL056952
|
MADHUKAR JETU PAWAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515199
|
|
MADHUKAR JETU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JINTUR
|
MH-17-015-105-001/2772
(HALVIRA)
|
1817015000NRG24170320240945815
|
28/03/2024
|
dnyaneshwar vinayak rathod
|
1817015WL056952
|
dnyaneshwar vinayak rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515240
|
|
Mr. DNYANESHWAR VINAYAK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
JINTUR
|
MH-17-015-105-001/2773
(HALVIRA)
|
1817015000NRG24170320240945816
|
28/03/2024
|
laxmbai namdev rathod
|
1817015WL056952
|
laxmbai namdev rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515257
|
|
RATHOD LAXMIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
JINTUR
|
MH-17-015-105-001/33
(HALVIRA)
|
1817015000NRG24220320240988946
|
28/03/2024
|
Latabai ramrao rathod
|
1817015WL058729
|
Latabai ramrao rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515164
|
|
Mrs. LATBAI RAMRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
JINTUR
|
MH-17-015-105-001/33
(HALVIRA)
|
1817015000NRG24220320240988945
|
28/03/2024
|
Ramrao govind rathod
|
1817015WL058729
|
Ramrao govind rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515163
|
|
RAM GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JINTUR
|
MH-17-015-105-001/4
(HALVIRA)
|
1817015000NRG24170320240945817
|
28/03/2024
|
latabai
|
1817015WL056952
|
latabai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515230
|
|
Mrs. LATABAI RAJU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
JINTUR
|
MH-17-015-105-001/42
(HALVIRA)
|
1817015000NRG24220320240988949
|
28/03/2024
|
dnyandeo govind rathod
|
1817015WL058729
|
dnyandeo govind rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515249
|
|
DNYANDEO GOVIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
746
|
JINTUR
|
MH-17-015-105-001/42
(HALVIRA)
|
1817015000NRG24220320240988947
|
28/03/2024
|
Govind Prabhu Rathod
|
1817015WL058729
|
Govind Prabhu Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515182
|
|
RATHOD GOVIND PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
JINTUR
|
MH-17-015-105-001/42
(HALVIRA)
|
1817015000NRG24220320240988948
|
28/03/2024
|
radhabai govind rathod
|
1817015WL058729
|
radhabai govind rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515168
|
|
Mrs. RADHABAI GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
JINTUR
|
MH-17-015-105-001/44
(HALVIRA)
|
1817015000NRG24180320240952364
|
28/03/2024
|
Ashok Rajaram Kale
|
1817015WL057090
|
Ashok Rajaram Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515232
|
|
KALE ASHOK RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
JINTUR
|
MH-17-015-105-001/44
(HALVIRA)
|
1817015000NRG24180320240952365
|
28/03/2024
|
Padmabai Ashok Kale
|
1817015WL057090
|
Padmabai Ashok Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515213
|
|
KALE PADMABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
JINTUR
|
MH-17-015-105-001/46
(HALVIRA)
|
1817015000NRG24170320240945818
|
28/03/2024
|
Rohidas
|
1817015WL056952
|
Rohidas
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515165
|
|
ROHIDAS SAKRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JINTUR
|
MH-17-015-105-001/65
(HALVIRA)
|
1817015000NRG24220320240988950
|
28/03/2024
|
tukaram ramchandra rathod
|
1817015WL058729
|
tukaram ramchandra rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515234
|
|
RATHOD TUKARAM RAMCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
JINTUR
|
MH-17-015-105-001/7
(HALVIRA)
|
1817015000NRG24170320240945819
|
28/03/2024
|
shuseala Vinayak Rathod
|
1817015WL056952
|
shuseala Vinayak Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515241
|
|
Mrs. SHUSHILABAI VINAYAK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
JINTUR
|
MH-17-015-105-001/72
(HALVIRA)
|
1817015000NRG24170320240945821
|
28/03/2024
|
Meera vasant pawar
|
1817015WL056952
|
Meera vasant pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515167
|
|
PAWAR MIRABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
JINTUR
|
MH-17-015-105-001/72
(HALVIRA)
|
1817015000NRG24170320240945820
|
28/03/2024
|
vasant sakru pawar
|
1817015WL056952
|
vasant sakru pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515171
|
|
PAWAR VASANT SAKRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
JINTUR
|
MH-17-015-105-001/75
(HALVIRA)
|
1817015000NRG24170320240945822
|
28/03/2024
|
aabadas Sakru Pawar
|
1817015WL056952
|
aabadas Sakru Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515228
|
|
PAWAR AMBADAS SAKRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
JINTUR
|
MH-17-015-105-001/75
(HALVIRA)
|
1817015000NRG24170320240945823
|
28/03/2024
|
sunita ambadas pawar
|
1817015WL056952
|
sunita ambadas pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515239
|
|
PAWAR SUNITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
JINTUR
|
MH-17-015-105-001/77
(HALVIRA)
|
1817015000NRG24170320240945824
|
28/03/2024
|
mohan
|
1817015WL056952
|
mohan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515166
|
|
PAWAR MOHAN DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
JINTUR
|
MH-17-015-105-001/79
(HALVIRA)
|
1817015000NRG24170320240945825
|
28/03/2024
|
Hari Dagadu Pawar
|
1817015WL056952
|
Hari Dagadu Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515179
|
|
PAWAR HARIBABHAU DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
JINTUR
|
MH-17-015-105-001/8
(HALVIRA)
|
1817015000NRG24180320240952366
|
28/03/2024
|
SATYBHAMA PANDHRINATH KALE
|
1817015WL057090
|
SATYBHAMA PANDHRINATH KALE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515322
|
|
Miss. Satyabhama Pandharinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
JINTUR
|
MH-17-015-105-001/80
(HALVIRA)
|
1817015000NRG24170320240945826
|
28/03/2024
|
Vishnu gopa pawar
|
1817015WL056952
|
Vishnu gopa pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515169
|
|
PAWAR VISHNU GOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
JINTUR
|
MH-17-015-105-001/88
(HALVIRA)
|
1817015000NRG24180320240952368
|
28/03/2024
|
anusaya
|
1817015WL057090
|
anusaya
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515224
|
|
ANSABAI ROHIDAS ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
JINTUR
|
MH-17-015-110-001/204
(BARMHANGAON)
|
1817015000NRG24190320240958240
|
28/03/2024
|
Sangita Sampat Rathod
|
1817015WL057333
|
Sangita Sampat Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515195
|
|
RATHOD SANGITA SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
JINTUR
|
MH-17-015-129-001/108
(HANVATKHEDA)
|
1817015000NRG24270320241019912
|
28/03/2024
|
EKNATH SAHADU PAVHNE
|
1817015WL059925
|
EKNATH SAHADU PAVHNE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515329
|
|
PHAVNE EAKINATH SAIDHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
JINTUR
|
MH-17-015-129-001/120
(HANVATKHEDA)
|
1817015000NRG24270320241019917
|
28/03/2024
|
ARUNA RAMBHAU PAVHANE
|
1817015WL059925
|
ARUNA RAMBHAU PAVHANE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515319
|
|
Mrs. Aruna Ramdas Pavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
JINTUR
|
MH-17-015-129-001/139
(HANVATKHEDA)
|
1817015000NRG24280320241024972
|
28/03/2024
|
Sunita Dilip Chavhan
|
1817015WL060193
|
Sunita Dilip Chavhan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515318
|
|
MRS SUNITA DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155610
|
155610
|
|
|
|
|
|
|
|
|
766
|
JINTUR
|
MH-17-015-036-001/112
(DUDHGAON)
|
1817015000NRG24270320241019796
|
28/03/2024
|
Munja Baban Hatagale
|
1817015WL059917
|
Munja Baban Hatagale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515236
|
|
Munjaji Babanrao Hatagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
JINTUR
|
MH-17-015-036-001/1166
(DUDHGAON)
|
1817015000NRG24270320241019797
|
28/03/2024
|
Dinesh Ashokrao Pund
|
1817015WL059917
|
Dinesh Ashokrao Pund
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515320
|
|
Mr. Dinesh Ashokrao Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
JINTUR
|
MH-17-015-036-001/1972
(DUDHGAON)
|
1817015000NRG24270320241019798
|
28/03/2024
|
YUVRAJ BALASAHEB TITHE
|
1817015WL059917
|
YUVRAJ BALASAHEB TITHE
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515254
|
|
YUVRAJ BALASAHEB TITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JINTUR
|
MH-17-015-036-001/1973
(DUDHGAON)
|
1817015000NRG24270320241019799
|
28/03/2024
|
WAMAN BHAGOJI PUND
|
1817015WL059917
|
WAMAN BHAGOJI PUND
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515205
|
|
PUND WAMAN BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
JINTUR
|
MH-17-015-036-001/1974
(DUDHGAON)
|
1817015000NRG24270320241019800
|
28/03/2024
|
RANJANA KESHAV TITHE
|
1817015WL059917
|
RANJANA KESHAV TITHE
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515252
|
|
Mrs. RANJANA KESHAV TITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
JINTUR
|
MH-17-015-036-001/1975
(DUDHGAON)
|
1817015000NRG24270320241019801
|
28/03/2024
|
Ashok Baban Tithe
|
1817015WL059917
|
Ashok Baban Tithe
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515268
|
|
MR ASHOK BABAN TITHE
|
STATE BANK OF INDIA(508548)
|
|
772
|
JINTUR
|
MH-17-015-036-001/1977
(DUDHGAON)
|
1817015000NRG24270320241019802
|
28/03/2024
|
Vishnu Vitthal Vaidya
|
1817015WL059917
|
Vishnu Vitthal Vaidya
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515183
|
|
VISHNU VITTHALRAO VA
|
BANK OF BARODA(606985)
|
|
773
|
JINTUR
|
MH-17-015-036-001/2050
(DUDHGAON)
|
1817015000NRG24270320241019803
|
28/03/2024
|
Saheb Baban Hatangale
|
1817015WL059917
|
Saheb Baban Hatangale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515238
|
|
SAHEB BABANRAO HATAN
|
BANK OF BARODA(606985)
|
|
774
|
JINTUR
|
MH-17-015-036-001/431
(DUDHGAON)
|
1817015000NRG24270320241019804
|
28/03/2024
|
Uddhav Dhondiram Tithe
|
1817015WL059917
|
Uddhav Dhondiram Tithe
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530216
|
|
Mr. UDDHAV DHONDIRAM TITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
JINTUR
|
MH-17-015-036-001/561
(DUDHGAON)
|
1817015000NRG24270320241019806
|
28/03/2024
|
Sonawane Santosh Dnyanoba
|
1817015WL059917
|
Sonawane Santosh Dnyanoba
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515303
|
|
Mr. Santosh Dnyanoba Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
JINTUR
|
MH-17-015-036-001/833
(DUDHGAON)
|
1817015000NRG24270320241019807
|
28/03/2024
|
sarubai laxman dandavate
|
1817015WL059917
|
sarubai laxman dandavate
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530215
|
|
DANDVATE SARUBAI LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
JINTUR
|
MH-17-015-036-001/837
(DUDHGAON)
|
1817015000NRG24270320241019808
|
28/03/2024
|
maroti balasaheb
|
1817015WL059917
|
maroti balasaheb
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515253
|
|
TITHE MAROTI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
JINTUR
|
MH-17-015-036-001/975
(DUDHGAON)
|
1817015000NRG24270320241019810
|
28/03/2024
|
MANIK RAOSAHEB TITHE
|
1817015WL059917
|
MANIK RAOSAHEB TITHE
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509323
|
|
TITHE MANIK RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
JINTUR
|
MH-17-015-036-001/975
(DUDHGAON)
|
1817015000NRG24270320241019809
|
28/03/2024
|
Shobha Raosaheb Tithe
|
1817015WL059917
|
Shobha Raosaheb Tithe
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530223
|
|
TITHE SHOBHA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
780
|
JINTUR
|
MH-17-015-051-001/165
(KEHAL)
|
1817015000NRG24180320240952930
|
28/03/2024
|
janabai ashok
|
1817015WL057120
|
janabai ashok
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515246
|
|
MRS JANABAI ASHOK GUHADE
|
STATE BANK OF INDIA(508548)
|
|
781
|
JINTUR
|
MH-17-015-051-001/1880
(KEHAL)
|
1817015000NRG24180320240952950
|
28/03/2024
|
RAM VINAYAK PAITHANKAR
|
1817015WL057121
|
RAM VINAYAK PAITHANKAR
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515335
|
|
Mr. Ram Vinayak Paithankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
JINTUR
|
MH-17-015-051-001/1991
(KEHAL)
|
1817015000NRG24180320240952129
|
28/03/2024
|
Nivrati Dulaji Ghandare
|
1817015WL057086
|
Nivrati Dulaji Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515309
|
|
DHADHARE NIWARATI DULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
JINTUR
|
MH-17-015-051-001/1992
(KEHAL)
|
1817015000NRG24180320240952131
|
28/03/2024
|
Ashok Damodhar Ghandare
|
1817015WL057086
|
Ashok Damodhar Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515357
|
|
Mr. Ashok Damodhar Ghandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
JINTUR
|
MH-17-015-051-001/1992
(KEHAL)
|
1817015000NRG24180320240952132
|
28/03/2024
|
Sonali Ashok Ghandare
|
1817015WL057086
|
Sonali Ashok Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515289
|
|
MISS SONALI PRABHAKAR GHUKSE
|
STATE BANK OF INDIA(508548)
|
|
785
|
JINTUR
|
MH-17-015-051-001/1994
(KEHAL)
|
1817015000NRG24180320240952828
|
28/03/2024
|
Balaji pundlik ghandare
|
1817015WL057115
|
Balaji pundlik ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515346
|
|
Mr. Balaji Kundalik Ghandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
JINTUR
|
MH-17-015-051-001/1999
(KEHAL)
|
1817015000NRG24180320240952954
|
28/03/2024
|
Bhima Dulaji Ghandare
|
1817015WL057121
|
Bhima Dulaji Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515306
|
|
GHEVARE BHIMA DULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
JINTUR
|
MH-17-015-051-001/2045
(KEHAL)
|
1817015000NRG24180320240952139
|
28/03/2024
|
shobabai dattarao ghandare
|
1817015WL057086
|
shobabai dattarao ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515261
|
|
GHANDARE SHOBHABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
JINTUR
|
MH-17-015-051-001/2160
(KEHAL)
|
1817015000NRG24180320240952830
|
28/03/2024
|
Mira Tulshiram Ghandare
|
1817015WL057115
|
Mira Tulshiram Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515311
|
|
GHANDARE MIRA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
JINTUR
|
MH-17-015-051-001/2164
(KEHAL)
|
1817015000NRG24180320240951854
|
28/03/2024
|
Piraji Bhimrao Ghandare
|
1817015WL057075
|
Piraji Bhimrao Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515305
|
|
GHANDARE PIRAGI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
JINTUR
|
MH-17-015-051-001/249
(KEHAL)
|
1817015000NRG24180320240951864
|
28/03/2024
|
govind manik ghandare
|
1817015WL057075
|
govind manik ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515341
|
|
MR GOVIND MANIK GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
791
|
JINTUR
|
MH-17-015-051-001/249
(KEHAL)
|
1817015000NRG24180320240951863
|
28/03/2024
|
Santabai Manik Dhandare
|
1817015WL057075
|
Santabai Manik Dhandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241533569
|
|
DHADARE SHANTABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
JINTUR
|
MH-17-015-051-001/617
(KEHAL)
|
1817015000NRG24180320240953037
|
28/03/2024
|
Raghunath Nathrao Khiste
|
1817015WL057124
|
Raghunath Nathrao Khiste
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241530205
|
|
KHISTE RAGUNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
JINTUR
|
MH-17-015-051-001/617
(KEHAL)
|
1817015000NRG24180320240953038
|
28/03/2024
|
Sindubai Raghunath Khiste
|
1817015WL057124
|
Sindubai Raghunath Khiste
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515291
|
|
KHISTE SINDHUBAI RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
JINTUR
|
MH-17-015-051-001/99
(KEHAL)
|
1817015000NRG24180320240952968
|
28/03/2024
|
Parvati Tribakrao Ghanare
|
1817015WL057121
|
Parvati Tribakrao Ghanare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515337
|
|
ghandare parvati trimbak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
JINTUR
|
MH-17-015-075-001/1072
(ITOLI)
|
1817015000NRG24220320240988609
|
28/03/2024
|
Ramesh Atmaram Raut
|
1817015WL058715
|
Ramesh Atmaram Raut
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515304
|
|
RAUT RAMESH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
JINTUR
|
MH-17-015-075-001/1228
(ITOLI)
|
1817015000NRG24220320240988851
|
28/03/2024
|
Bhagvan Vishawnath Menkudale
|
1817015WL058725
|
Bhagvan Vishawnath Menkudale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515296
|
|
BHAGWAN VISHWANATH MENKUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
JINTUR
|
MH-17-015-075-001/627
(ITOLI)
|
1817015000NRG24220320240988860
|
28/03/2024
|
Maroti Mahadu Menkudale
|
1817015WL058725
|
Maroti Mahadu Menkudale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515290
|
|
MR MAROTI MAHADEV MENKUDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1305306
|
1305306
|
|
|
|
|
|
|
|