|
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-17-015-017-001/1567
(VAZHAR.BU.)
|
1817015000NRG24110320240910420
|
28/03/2024
|
Dharti Akash Mate
|
1817015WL055220
|
Dharti Akash Mate
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074672
|
|
Miss. DHARTI MADHAVRAO KHILARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-037-001/2224
(MANKESHWAR)
|
1817015000NRG24260320241003079
|
28/03/2024
|
Shankar Laxman Ighare
|
1817015WL059332
|
Shankar Laxman Ighare
|
00051
|
MAHB0000188
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074671
|
|
Shankar Lakshman Ighare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-038-001/183
(KADSAVANGI)
|
1817015000NRG24070320240895454
|
28/03/2024
|
GAVLAN RAMKISHAN SHELKE
|
1817015WL054211
|
GAVLAN RAMKISHAN SHELKE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079180
|
|
Mrs. GAULAN RAMKISHAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-006-001/129
(KARAVALI)
|
1817015000NRG24260320241010768
|
28/03/2024
|
mandodhari tukaram dhas
|
1817015WL059479
|
mandodhari tukaram dhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081152
|
|
DHAS MANDODARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-006-001/129
(KARAVALI)
|
1817015000NRG24260320241010767
|
28/03/2024
|
tukaram bapurao dhas
|
1817015WL059479
|
tukaram bapurao dhas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081151
|
|
DHAS TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-006-001/134
(KARAVALI)
|
1817015000NRG24260320241010769
|
28/03/2024
|
damodhar
|
1817015WL059479
|
damodhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074617
|
|
GORE DAMU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-006-001/134
(KARAVALI)
|
1817015000NRG24260320241010770
|
28/03/2024
|
surekha
|
1817015WL059479
|
surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081153
|
|
GORE SUREKHA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-006-001/145
(KARAVALI)
|
1817015000NRG24260320241010771
|
28/03/2024
|
Radha
|
1817015WL059479
|
Radha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074754
|
|
BARHATE RADHA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-006-001/184
(KARAVALI)
|
1817015000NRG24260320241010772
|
28/03/2024
|
paduraga shitaram chopade
|
1817015WL059479
|
paduraga shitaram chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074620
|
|
CHOPDE PANDURANG SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-006-001/197
(KARAVALI)
|
1817015000NRG24260320241010775
|
28/03/2024
|
Kalpana Narayanrao Chopde
|
1817015WL059479
|
Kalpana Narayanrao Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074623
|
|
CHOPADE KALPANA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-006-001/197
(KARAVALI)
|
1817015000NRG24260320241010774
|
28/03/2024
|
kalyan Narayanrao Chopde
|
1817015WL059479
|
kalyan Narayanrao Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074622
|
|
CHOPDE KALYAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-006-001/229
(KARAVALI)
|
1817015000NRG24260320241010778
|
28/03/2024
|
Aanata Baban Gore
|
1817015WL059479
|
Aanata Baban Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074614
|
|
GORE ANANT BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-006-001/229
(KARAVALI)
|
1817015000NRG24260320241010776
|
28/03/2024
|
Babanrao Shakhramji Gore
|
1817015WL059479
|
Babanrao Shakhramji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074616
|
|
GORE BABAN SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-006-001/229
(KARAVALI)
|
1817015000NRG24260320241010777
|
28/03/2024
|
Shalubai Baban Gore
|
1817015WL059479
|
Shalubai Baban Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074750
|
|
GORE SHALUBAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-006-001/232
(KARAVALI)
|
1817015000NRG24260320241010779
|
28/03/2024
|
Madhukar Sakharamji Gore
|
1817015WL059479
|
Madhukar Sakharamji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074618
|
|
GORE MADHUKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-006-001/232
(KARAVALI)
|
1817015000NRG24260320241010780
|
28/03/2024
|
Manoj Madhukar Gore
|
1817015WL059479
|
Manoj Madhukar Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074621
|
|
GORE MANOJ MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-006-001/234
(KARAVALI)
|
1817015000NRG24260320241010783
|
28/03/2024
|
Bhagyshree Ramkishn Ghatul
|
1817015WL059479
|
Bhagyshree Ramkishn Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074749
|
|
GHATUL BHAGYASHRI RAMKSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-006-001/234
(KARAVALI)
|
1817015000NRG24260320241010781
|
28/03/2024
|
Ramkishn Sakharam Ghatul
|
1817015WL059479
|
Ramkishn Sakharam Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074615
|
|
GHATUL RAMKISHAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-006-001/234
(KARAVALI)
|
1817015000NRG24260320241010782
|
28/03/2024
|
Ravatibai Ramkishn Ghatul
|
1817015WL059479
|
Ravatibai Ramkishn Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079407
|
|
GHATUL REVATI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-006-001/31
(KARAVALI)
|
1817015000NRG24260320241010784
|
28/03/2024
|
datta ashroba ghatula
|
1817015WL059479
|
datta ashroba ghatula
|
00114
|
YESB0PDBHO1
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115243074619
|
|
GHATUL DATTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-007-001/1558
(DHAMDHAM)
|
1817015000NRG24110320240910412
|
28/03/2024
|
yasmin aslam shaikh
|
1817015WL055219
|
yasmin aslam shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079395
|
|
YASMIN SHEKH ASLAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-012-001/1621
(BELORA)
|
1817015000NRG24140320240922883
|
28/03/2024
|
USHABAI BANSI KAKADE
|
1817015WL055851
|
USHABAI BANSI KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079113
|
|
KAKDE USHABAI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-012-001/51
(BELORA)
|
1817015000NRG24090320240901888
|
28/03/2024
|
Meera Gore
|
1817015WL054634
|
Meera Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079108
|
|
GORE MIRA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-012-001/51
(BELORA)
|
1817015000NRG24090320240901887
|
28/03/2024
|
Sopan Vitthal
|
1817015WL054634
|
Sopan Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079110
|
|
SOPAN VITTHAL GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JINTUR
|
MH-17-015-012-001/66
(BELORA)
|
1817015000NRG24090320240901893
|
28/03/2024
|
samadhan prabhakar kakade
|
1817015WL054634
|
samadhan prabhakar kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079122
|
|
KAKADE SAMADHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-012-001/69
(BELORA)
|
1817015000NRG24090320240901894
|
28/03/2024
|
munjaram rambhau
|
1817015WL054634
|
munjaram rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079121
|
|
GORE MUNJARAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-012-001/69
(BELORA)
|
1817015000NRG24090320240901895
|
28/03/2024
|
rukhmin munjaram gore
|
1817015WL054634
|
rukhmin munjaram gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079120
|
|
RUKHMINI MUNJARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JINTUR
|
MH-17-015-012-001/99
(BELORA)
|
1817015000NRG24090320240901897
|
28/03/2024
|
mahadev jagannath khupse
|
1817015WL054634
|
mahadev jagannath khupse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079114
|
|
MAHADEV JAGANNATH KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JINTUR
|
MH-17-015-012-002/157
(BELORA)
|
1817015000NRG24090320240901901
|
28/03/2024
|
Narmada Jaykumar Bhagas
|
1817015WL054634
|
Narmada Jaykumar Bhagas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079119
|
|
NARMADA JAYKUMAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JINTUR
|
MH-17-015-012-002/197
(BELORA)
|
1817015000NRG24090320240901907
|
28/03/2024
|
Bhagwat Parmeshwar Bhagas
|
1817015WL054634
|
Bhagwat Parmeshwar Bhagas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079116
|
|
BHAGWAT PARMESHWAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JINTUR
|
MH-17-015-012-002/197
(BELORA)
|
1817015000NRG24090320240901906
|
28/03/2024
|
Sujit Parmeshwar Bhagas
|
1817015WL054634
|
Sujit Parmeshwar Bhagas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079115
|
|
SUJIT PARMESHWAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JINTUR
|
MH-17-015-017-001/595
(VAZHAR.BU.)
|
1817015000NRG24110320240910415
|
28/03/2024
|
Hatmabi she raju
|
1817015WL055219
|
Hatmabi she raju
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081140
|
|
SK. FATEMA B SK. RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-017-001/7
(VAZHAR.BU.)
|
1817015000NRG24110320240910424
|
28/03/2024
|
Gajanan Pralhad
|
1817015WL055220
|
Gajanan Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081157
|
|
MATE GAJANAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-017-001/7
(VAZHAR.BU.)
|
1817015000NRG24110320240910423
|
28/03/2024
|
Samadhan Pralhad
|
1817015WL055220
|
Samadhan Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079200
|
|
MATE SAMADHAN PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-020-003/14
(GANAPUR)
|
1817015000NRG24090320240903027
|
28/03/2024
|
ANITA
|
1817015WL054692
|
ANITA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079434
|
|
ZADE ANITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-020-003/14
(GANAPUR)
|
1817015000NRG24090320240903026
|
28/03/2024
|
BHAGWAN
|
1817015WL054692
|
BHAGWAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074613
|
|
ZADE BHAGWAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-020-003/264
(GANAPUR)
|
1817015000NRG24090320240903031
|
28/03/2024
|
KANTABAI BALAJI SHEWALE
|
1817015WL054692
|
KANTABAI BALAJI SHEWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074651
|
|
SHEWALE SANTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-020-003/265
(GANAPUR)
|
1817015000NRG24090320240903033
|
28/03/2024
|
GANGABAI VITTHAL VAJIR
|
1817015WL054692
|
GANGABAI VITTHAL VAJIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079433
|
|
Mrs. GANGUBAI VITHALRAO VAJIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
JINTUR
|
MH-17-015-020-003/265
(GANAPUR)
|
1817015000NRG24090320240903032
|
28/03/2024
|
VITTHAL ANNASAHEB VAJIR
|
1817015WL054692
|
VITTHAL ANNASAHEB VAJIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079432
|
|
VAJIR VITTHAL ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-020-003/272
(GANAPUR)
|
1817015000NRG24090320240903039
|
28/03/2024
|
SUMAN MADHUKAR ZADE
|
1817015WL054692
|
SUMAN MADHUKAR ZADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074758
|
|
ZADE SUMAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-020-003/28
(GANAPUR)
|
1817015000NRG24090320240903040
|
28/03/2024
|
Kaveri Shivaji Zade
|
1817015WL054692
|
Kaveri Shivaji Zade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074656
|
|
ZADE KAVERA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-020-003/300
(GANAPUR)
|
1817015000NRG24090320240903043
|
28/03/2024
|
vejenath kesev uaratwad
|
1817015WL054692
|
vejenath kesev uaratwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074655
|
|
URATWAD VAIJANATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-020-003/307
(GANAPUR)
|
1817015000NRG24090320240903044
|
28/03/2024
|
sunita vishnu zade
|
1817015WL054692
|
sunita vishnu zade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079435
|
|
ZADE suvrna VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-020-003/321
(GANAPUR)
|
1817015000NRG24090320240903047
|
28/03/2024
|
parmwshowar balasaheb sewale
|
1817015WL054692
|
parmwshowar balasaheb sewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074759
|
|
SHEVALE PARMESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-031-001/105
(PIMPRLA)
|
1817015000NRG24070320240893482
|
28/03/2024
|
Subash Ganpat Palve
|
1817015WL054154
|
Subash Ganpat Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079210
|
|
PALWE SUBHASH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-031-001/115
(PIMPRLA)
|
1817015000NRG24070320240893484
|
28/03/2024
|
kaushalya Ramkishan palave
|
1817015WL054154
|
kaushalya Ramkishan palave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079209
|
|
PALAVE KOUSHLYA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-031-001/76
(PIMPRLA)
|
1817015000NRG24070320240893494
|
28/03/2024
|
Mahadev Sakharam Pote
|
1817015WL054154
|
Mahadev Sakharam Pote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074628
|
|
MAHADU SAKHARAM POTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-031-001/80
(PIMPRLA)
|
1817015000NRG24070320240893496
|
28/03/2024
|
bhagavan rama palae
|
1817015WL054154
|
bhagavan rama palae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074629
|
|
PALVE BHGWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-032-001/101
(KVADA)
|
1817015000NRG24130320240920231
|
28/03/2024
|
Nandabai more
|
1817015WL055692
|
Nandabai more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074647
|
|
MORE NANDABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-032-001/101
(KVADA)
|
1817015000NRG24130320240920230
|
28/03/2024
|
Nivrutti more
|
1817015WL055692
|
Nivrutti more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074646
|
|
NIVRUTTI SAKHARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JINTUR
|
MH-17-015-032-001/102
(KVADA)
|
1817015000NRG24140320240921304
|
28/03/2024
|
mane rameshwar
|
1817015WL055735
|
mane rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074649
|
|
RAMESHWAR ACHUT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JINTUR
|
MH-17-015-032-001/102
(KVADA)
|
1817015000NRG24140320240921305
|
28/03/2024
|
mane surekha
|
1817015WL055735
|
mane surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074650
|
|
MRS GANGUBAI RAMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JINTUR
|
MH-17-015-032-001/134
(KVADA)
|
1817015000NRG24140320240923695
|
28/03/2024
|
vijay
|
1817015WL055914
|
vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074648
|
|
CHAVAN VIJAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-032-001/14
(KVADA)
|
1817015000NRG24130320240920232
|
28/03/2024
|
kale babarao ahsroba
|
1817015WL055692
|
kale babarao ahsroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081159
|
|
BABARAO ASHROBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JINTUR
|
MH-17-015-032-001/236
(KVADA)
|
1817015000NRG24140320240923697
|
28/03/2024
|
Bebibai
|
1817015WL055914
|
Bebibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079441
|
|
CHAVAN BEBABAI VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-032-001/236
(KVADA)
|
1817015000NRG24140320240923696
|
28/03/2024
|
vinod
|
1817015WL055914
|
vinod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079456
|
|
VINOD VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JINTUR
|
MH-17-015-032-001/237
(KVADA)
|
1817015000NRG24140320240923698
|
28/03/2024
|
vitthal
|
1817015WL055914
|
vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079457
|
|
VITTHAL GOPICHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JINTUR
|
MH-17-015-032-001/264
(KVADA)
|
1817015000NRG24140320240923699
|
28/03/2024
|
shivaji govind chavan
|
1817015WL055914
|
shivaji govind chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079459
|
|
SHIVAJI GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JINTUR
|
MH-17-015-032-001/264
(KVADA)
|
1817015000NRG24140320240923700
|
28/03/2024
|
vimal
|
1817015WL055914
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079458
|
|
CHAVAN VIMAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-032-001/36
(KVADA)
|
1817015000NRG24130320240920235
|
28/03/2024
|
Limbabai
|
1817015WL055692
|
Limbabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079442
|
|
MANE LIMBABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-032-001/36
(KVADA)
|
1817015000NRG24130320240920236
|
28/03/2024
|
Mane Namdev
|
1817015WL055692
|
Mane Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079203
|
|
DNYANDEV SUDAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JINTUR
|
MH-17-015-032-001/36
(KVADA)
|
1817015000NRG24130320240920234
|
28/03/2024
|
mane sudam
|
1817015WL055692
|
mane sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079439
|
|
SUDAM KAMLAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JINTUR
|
MH-17-015-032-001/36
(KVADA)
|
1817015000NRG24130320240920237
|
28/03/2024
|
Usha
|
1817015WL055692
|
Usha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081160
|
|
MANE USHA DNYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-032-001/433
(KVADA)
|
1817015000NRG24140320240921306
|
28/03/2024
|
panchfula sheshrao dhone
|
1817015WL055735
|
panchfula sheshrao dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081156
|
|
DHONE PANCHFULABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-032-001/56
(KVADA)
|
1817015000NRG24140320240921309
|
28/03/2024
|
pandhare pandit
|
1817015WL055735
|
pandhare pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079202
|
|
PANDIT SAKHRAM PANDRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-032-001/56
(KVADA)
|
1817015000NRG24140320240921310
|
28/03/2024
|
pandhare sunita
|
1817015WL055735
|
pandhare sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079201
|
|
PANDHRE SUNITABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-036-001/556
(DUDHGAON)
|
1817015000NRG24190320240956874
|
28/03/2024
|
Tanajai
|
1817015WL057300
|
Tanajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079106
|
|
VAIDH TANAJI KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-038-001/106
(KADSAVANGI)
|
1817015000NRG24070320240895428
|
28/03/2024
|
Narayan Namdeo Ambhure
|
1817015WL054211
|
Narayan Namdeo Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079380
|
|
AMBHURE NARAYN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-038-001/155
(KADSAVANGI)
|
1817015000NRG24070320240895439
|
28/03/2024
|
SAGARABAI VISHVANATH AMBHURE
|
1817015WL054211
|
SAGARABAI VISHVANATH AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074663
|
|
AMBHURE GANGASAGAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-038-001/167
(KADSAVANGI)
|
1817015000NRG24070320240895446
|
28/03/2024
|
PRASAD RANGRAO SHELKE
|
1817015WL054211
|
PRASAD RANGRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079480
|
|
PRASAD RANGNATH SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-038-001/182
(KADSAVANGI)
|
1817015000NRG24070320240895453
|
28/03/2024
|
SURESH MADUKAR PAWAR
|
1817015WL054211
|
SURESH MADUKAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079475
|
|
PAWAR SURESH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-038-001/188
(KADSAVANGI)
|
1817015000NRG24070320240895455
|
28/03/2024
|
KHANDUJI KHEMJI PURNE
|
1817015WL054211
|
KHANDUJI KHEMJI PURNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079495
|
|
PURNE KHANDUJI KHEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-038-001/190
(KADSAVANGI)
|
1817015000NRG24070320240895456
|
28/03/2024
|
BHAGWAT ASHOK AMBHURE
|
1817015WL054211
|
BHAGWAT ASHOK AMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074664
|
|
AMBHURE BHAGWAT ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-038-001/221
(KADSAVANGI)
|
1817015000NRG24070320240895464
|
28/03/2024
|
DEVRAO UMAJI SHELKE
|
1817015WL054211
|
DEVRAO UMAJI SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079478
|
|
SHELKE DEVRAO UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-038-001/24
(KADSAVANGI)
|
1817015000NRG24070320240895467
|
28/03/2024
|
BHAGWANBUVA
|
1817015WL054211
|
BHAGWANBUVA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079484
|
|
BHARTI BHAGWANBUWA DATTABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-038-001/261
(KADSAVANGI)
|
1817015000NRG24070320240895470
|
28/03/2024
|
shankar sukhadev purne
|
1817015WL054211
|
shankar sukhadev purne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074755
|
|
PURNE SHANKAR SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-038-001/27
(KADSAVANGI)
|
1817015000NRG24070320240895476
|
28/03/2024
|
Pandurang Uttamrao Ambhure
|
1817015WL054211
|
Pandurang Uttamrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079483
|
|
AMBORE PADURANG UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-038-001/42
(KADSAVANGI)
|
1817015000NRG24070320240895485
|
28/03/2024
|
Brahmaji Bapurao Shelke
|
1817015WL054211
|
Brahmaji Bapurao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081137
|
|
SHELKE BRAMHAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-038-001/56
(KADSAVANGI)
|
1817015000NRG24070320240895490
|
28/03/2024
|
Parmeshwar Limbaji Shimple
|
1817015WL054211
|
Parmeshwar Limbaji Shimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079494
|
|
PARMESHWAR LIMBAJI SHIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JINTUR
|
MH-17-015-038-001/56
(KADSAVANGI)
|
1817015000NRG24070320240895491
|
28/03/2024
|
Revata Parmeshwar Shimple
|
1817015WL054211
|
Revata Parmeshwar Shimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079491
|
|
SHIMPLE REVATI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-038-001/57
(KADSAVANGI)
|
1817015000NRG24070320240895492
|
28/03/2024
|
Dnyanoba Namdev Shelke
|
1817015WL054211
|
Dnyanoba Namdev Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079169
|
|
DNYANBA NAMDEV SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-038-001/57
(KADSAVANGI)
|
1817015000NRG24070320240895493
|
28/03/2024
|
Lochana Dnyanoba Shelke
|
1817015WL054211
|
Lochana Dnyanoba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079479
|
|
LOCHANA DNYANOBA SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-038-001/71
(KADSAVANGI)
|
1817015000NRG24070320240895494
|
28/03/2024
|
Munjji Vithoba Shelke
|
1817015WL054211
|
Munjji Vithoba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079172
|
|
SHELKE MUNJAJI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-038-001/86
(KADSAVANGI)
|
1817015000NRG24070320240895498
|
28/03/2024
|
Shyamrao Sheshrao Ambhure
|
1817015WL054211
|
Shyamrao Sheshrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079173
|
|
SHAMRAO SHESHRAO AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JINTUR
|
MH-17-015-038-001/90
(KADSAVANGI)
|
1817015000NRG24070320240895500
|
28/03/2024
|
jyoti shivaji gajbhare
|
1817015WL054211
|
jyoti shivaji gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074662
|
|
JYOTI SHIVAJI GAJBHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-038-001/90
(KADSAVANGI)
|
1817015000NRG24070320240895499
|
28/03/2024
|
shivaji ashroba gajbhare
|
1817015WL054211
|
shivaji ashroba gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079477
|
|
GAJABHARE SHIVAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-040-001/13
(LIMBALA)
|
1817015000NRG24210320240980343
|
28/03/2024
|
gangadhar limbaji khandare
|
1817015WL058337
|
gangadhar limbaji khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074634
|
|
KHANDARE GANGASAGARBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-040-001/13
(LIMBALA)
|
1817015000NRG24210320240980342
|
28/03/2024
|
limbaji radhoji khandare
|
1817015WL058337
|
limbaji radhoji khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081149
|
|
KHANDARE LIMBAJI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-040-001/212
(LIMBALA)
|
1817015040NRG24240320240996793
|
28/03/2024
|
Bhujangrao Zungaji Dara
|
1817015040WL059043
|
Bhujangrao Zungaji Dara
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079127
|
|
DARADE BHUJANG ZUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-040-001/212
(LIMBALA)
|
1817015040NRG24240320240996794
|
28/03/2024
|
Punjabai
|
1817015040WL059043
|
Punjabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079129
|
|
DARADE PUNJABAI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-040-001/214
(LIMBALA)
|
1817015040NRG24240320240996795
|
28/03/2024
|
Ujwala Santosh Darade
|
1817015040WL059043
|
Ujwala Santosh Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079096
|
|
DARADE UJJAVALA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-040-001/217
(LIMBALA)
|
1817015000NRG24210320240980359
|
28/03/2024
|
varsha
|
1817015WL058337
|
varsha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079091
|
|
SAIBABA MAHILA SAW SHAYATA SAMUH LIMBALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-040-001/224
(LIMBALA)
|
1817015040NRG24240320240996800
|
28/03/2024
|
Parasaram Bajirao Darade
|
1817015040WL059043
|
Parasaram Bajirao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079133
|
|
DARADE PARASRAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-040-001/225
(LIMBALA)
|
1817015040NRG24240320240996804
|
28/03/2024
|
Punam Dattarao Darade
|
1817015040WL059043
|
Punam Dattarao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079137
|
|
PUNAM SATISH DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-040-001/225
(LIMBALA)
|
1817015040NRG24240320240996803
|
28/03/2024
|
Satish Dattarao Darade
|
1817015040WL059043
|
Satish Dattarao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079138
|
|
SATISH DATTRAO DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-040-001/227
(LIMBALA)
|
1817015040NRG24240320240996846
|
28/03/2024
|
Devidash Kishanrao Shinde
|
1817015040WL059049
|
Devidash Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079124
|
|
SHINDE DEVIDAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-040-001/227
(LIMBALA)
|
1817015040NRG24240320240996847
|
28/03/2024
|
Gangubai Kishanrao Shinde
|
1817015040WL059049
|
Gangubai Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079139
|
|
MRS GANGUBAI KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JINTUR
|
MH-17-015-040-001/277
(LIMBALA)
|
1817015040NRG24170320240947934
|
28/03/2024
|
Ranjana vishnu shinde
|
1817015040WL056965
|
Ranjana vishnu shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079097
|
|
Mrs. RANJANA VISHNU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
JINTUR
|
MH-17-015-040-001/310
(LIMBALA)
|
1817015040NRG24240320240996853
|
28/03/2024
|
Maroti Daoulatrao Shinde
|
1817015040WL059049
|
Maroti Daoulatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079125
|
|
SHINDE MAROTI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-040-002/347
(LIMBALA)
|
1817015040NRG24170320240947941
|
28/03/2024
|
Bhashkar Laxman Ghute
|
1817015040WL056965
|
Bhashkar Laxman Ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074788
|
|
GHUTE BHASKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-040-002/368
(LIMBALA)
|
1817015040NRG24170320240947942
|
28/03/2024
|
Mukta Subhash Ghute
|
1817015040WL056965
|
Mukta Subhash Ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077859
|
|
GHUTE MUKTA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-050-001/162
(UMRAD)
|
1817015000NRG24060320240888636
|
28/03/2024
|
Gajanan Gulab Paikrao
|
1817015WL053829
|
Gajanan Gulab Paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074609
|
|
PAIRAO GAJANAN GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-050-001/233
(UMRAD)
|
1817015000NRG24090320240901909
|
28/03/2024
|
PRIYANKA DILIP PAIKRAO
|
1817015WL054635
|
PRIYANKA DILIP PAIKRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079454
|
|
PAIKRAO PRIYANKA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-050-001/245
(UMRAD)
|
1817015000NRG24090320240901910
|
28/03/2024
|
bhimrao dajiba paikrao
|
1817015WL054635
|
bhimrao dajiba paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079455
|
|
PAIKRAO BHIMRAO DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-050-001/245
(UMRAD)
|
1817015000NRG24090320240901911
|
28/03/2024
|
vishranti bhimrao paikrao
|
1817015WL054635
|
vishranti bhimrao paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079453
|
|
PAIKARAO VISHRANTI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-050-001/290
(UMRAD)
|
1817015000NRG24060320240888637
|
28/03/2024
|
Ramabai Anil Paikrao
|
1817015WL053829
|
Ramabai Anil Paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079266
|
|
PAIKRAO RAMABAI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-053-001/148
(NIVALI BU)
|
1817015000NRG24130320240915576
|
28/03/2024
|
Bhagu
|
1817015WL055486
|
Bhagu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074654
|
|
BHAGABAI LAKSHMAN AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JINTUR
|
MH-17-015-053-001/182
(NIVALI BU)
|
1817015000NRG24130320240915577
|
28/03/2024
|
Ganwante Munja Narayan
|
1817015WL055486
|
Ganwante Munja Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074624
|
|
GHANWATE MUNJAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-053-001/182
(NIVALI BU)
|
1817015000NRG24130320240915578
|
28/03/2024
|
Samintra Munja
|
1817015WL055486
|
Samintra Munja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079253
|
|
GHANAVATE SOMITRA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-054-001/106
(WADDHUTI)
|
1817015000NRG24170320240949156
|
28/03/2024
|
Dnyaneshwar
|
1817015WL056984
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074784
|
|
RATHOD DNYANESWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-054-001/145
(WADDHUTI)
|
1817015000NRG24170320240949159
|
28/03/2024
|
Jagan Bapurao Ghuge
|
1817015WL056984
|
Jagan Bapurao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079095
|
|
GHUGE JAGAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-054-001/145
(WADDHUTI)
|
1817015000NRG24170320240949157
|
28/03/2024
|
Mangalbai Bapurao Ghuge
|
1817015WL056984
|
Mangalbai Bapurao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077861
|
|
GHUGE MANGALBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-054-001/145
(WADDHUTI)
|
1817015000NRG24170320240949158
|
28/03/2024
|
Prakash Bapurao Ghuge
|
1817015WL056984
|
Prakash Bapurao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077860
|
|
GHUGE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-054-001/182
(WADDHUTI)
|
1817015000NRG24170320240949160
|
28/03/2024
|
Shivaji Indarrao Kate
|
1817015WL056984
|
Shivaji Indarrao Kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243077862
|
|
SHIVAJI INDARRAO KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JINTUR
|
MH-17-015-054-001/57
(WADDHUTI)
|
1817015000NRG24170320240949164
|
28/03/2024
|
Gajanan Haribhau
|
1817015WL056984
|
Gajanan Haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074783
|
|
RATHOD GAJANAN HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-054-001/7
(WADDHUTI)
|
1817015000NRG24170320240949165
|
28/03/2024
|
Kundlik Sampatrao Ghuge
|
1817015WL056984
|
Kundlik Sampatrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074785
|
|
GHUGE KUNDLIK SANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-054-001/7
(WADDHUTI)
|
1817015000NRG24170320240949166
|
28/03/2024
|
Sangeeta Kundlik Ghuge
|
1817015WL056984
|
Sangeeta Kundlik Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074786
|
|
GHUGE SANGITABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-054-001/86
(WADDHUTI)
|
1817015000NRG24170320240949170
|
28/03/2024
|
Sangeeta Kailash Jadhav
|
1817015WL056984
|
Sangeeta Kailash Jadhav
|
00114
|
YESB0PDBHO1
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115243079094
|
|
JADHAV SANGITA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-058-001/2229
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958872
|
28/03/2024
|
JANARDHAN SAHEBRAO MANE
|
1817015WL057358
|
JANARDHAN SAHEBRAO MANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079387
|
|
MANE JANARDHAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-058-001/27
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958881
|
28/03/2024
|
Mira siddheshwar Mane
|
1817015WL057358
|
Mira siddheshwar Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079404
|
|
Mrs. Meera Siddheshwar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
JINTUR
|
MH-17-015-058-001/87
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958886
|
28/03/2024
|
shankar sahebarao mane
|
1817015WL057358
|
shankar sahebarao mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079143
|
|
MANE SHANKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-058-001/98
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958892
|
28/03/2024
|
Rekha rohidas mane
|
1817015WL057358
|
Rekha rohidas mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079236
|
|
MANE REKHA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-058-001/98
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958891
|
28/03/2024
|
Rohidas Uttam
|
1817015WL057358
|
Rohidas Uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079233
|
|
SHRI MANE ROHIDAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-058-002/172
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958895
|
28/03/2024
|
panjab murlidhar Rathod
|
1817015WL057358
|
panjab murlidhar Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079235
|
|
RATHOD PANJAB MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-058-002/172
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958896
|
28/03/2024
|
sachin murlidhar Rathod
|
1817015WL057358
|
sachin murlidhar Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079234
|
|
RATHOD SACHIN MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-058-002/2184
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958897
|
28/03/2024
|
BANDU VITTHAL CHAVAN
|
1817015WL057358
|
BANDU VITTHAL CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079232
|
|
BANDU VITHAL CHAWHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-058-002/97
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958903
|
28/03/2024
|
Vijay Shehshrao Rathod
|
1817015WL057358
|
Vijay Shehshrao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079237
|
|
VIJAY SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JINTUR
|
MH-17-015-064-001/355
(PIMPRI ROHILA)
|
1817015000NRG24060320240885983
|
28/03/2024
|
arun wamanrao dhokar
|
1817015WL053712
|
arun wamanrao dhokar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074747
|
|
DHOKAR ARUN VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-064-001/414
(PIMPRI ROHILA)
|
1817015000NRG24060320240885766
|
28/03/2024
|
VAndana Ashroba Bansode
|
1817015WL053709
|
VAndana Ashroba Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074762
|
|
MRS VANDANA ASHROBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JINTUR
|
MH-17-015-064-001/87
(PIMPRI ROHILA)
|
1817015000NRG24060320240885923
|
28/03/2024
|
Lakshman kisanrao dukare
|
1817015WL053710
|
Lakshman kisanrao dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074748
|
|
MR LAXMAN KISHANRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JINTUR
|
MH-17-015-064-001/87
(PIMPRI ROHILA)
|
1817015000NRG24060320240885924
|
28/03/2024
|
nilavati Lakshman dukare
|
1817015WL053710
|
nilavati Lakshman dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081148
|
|
DUKARE NILAVANTI LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-077-001/17
(WAGHI (DHA))
|
1817015000NRG24150320240934137
|
28/03/2024
|
Shobha Gayakwad
|
1817015WL056497
|
Shobha Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073350
|
|
GAIKAWAD SHOBHA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-077-001/18
(WAGHI (DHA))
|
1817015000NRG24150320240934138
|
28/03/2024
|
Prayagbai raosaheb gaikwad
|
1817015WL056497
|
Prayagbai raosaheb gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073362
|
|
GAYAKWAD PRAYAGBAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-077-001/216
(WAGHI (DHA))
|
1817015000NRG24050320240873439
|
28/03/2024
|
Samadhan Dadarao Mawai
|
1817015WL053066
|
Samadhan Dadarao Mawai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079330
|
|
MAVAI SAMADHAN DADARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-077-001/249
(WAGHI (DHA))
|
1817015000NRG24150320240934152
|
28/03/2024
|
Balasaheb Abasaheb Phatke
|
1817015WL056498
|
Balasaheb Abasaheb Phatke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074636
|
|
FATKE BALASAHEB ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-077-001/249
(WAGHI (DHA))
|
1817015000NRG24150320240934153
|
28/03/2024
|
Sunita Balasaheb Phatke
|
1817015WL056498
|
Sunita Balasaheb Phatke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074637
|
|
FATKE SUNITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-077-001/259
(WAGHI (DHA))
|
1817015000NRG24150320240934154
|
28/03/2024
|
Dnyaneshwar
|
1817015WL056498
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079153
|
|
DNYANESHWAR TUKARAM PAWAR
|
HDFC BANK LTD(607152)
|
|
138
|
JINTUR
|
MH-17-015-077-001/33
(WAGHI (DHA))
|
1817015000NRG24150320240934156
|
28/03/2024
|
shobha santaram gaykwad
|
1817015WL056498
|
shobha santaram gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079158
|
|
GAIKVAD SHOBHA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-077-001/34
(WAGHI (DHA))
|
1817015000NRG24150320240934157
|
28/03/2024
|
rekha baliram ga
|
1817015WL056498
|
rekha baliram ga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079263
|
|
GAIKWAD REKHA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-077-001/342
(WAGHI (DHA))
|
1817015000NRG24050320240873445
|
28/03/2024
|
Mahadev Sampat Giram
|
1817015WL053066
|
Mahadev Sampat Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079216
|
|
Mr. MAHADEV SAMPAT GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JINTUR
|
MH-17-015-077-001/342
(WAGHI (DHA))
|
1817015000NRG24050320240873443
|
28/03/2024
|
Sampat Dnyanoba Giram
|
1817015WL053066
|
Sampat Dnyanoba Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079157
|
|
GIRAM SAMPAT DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-077-001/342
(WAGHI (DHA))
|
1817015000NRG24050320240873444
|
28/03/2024
|
Vijaymala Sampat Giram
|
1817015WL053066
|
Vijaymala Sampat Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074607
|
|
GIRAM VIJAYMALA SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-077-001/345
(WAGHI (DHA))
|
1817015000NRG24150320240934124
|
28/03/2024
|
Laxmibasi Babasaheb Borade
|
1817015WL056496
|
Laxmibasi Babasaheb Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074594
|
|
BORADE LAXMIBAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-077-001/345
(WAGHI (DHA))
|
1817015000NRG24150320240934122
|
28/03/2024
|
vandana
|
1817015WL056496
|
vandana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079332
|
|
BORADE VANDANA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-077-001/351
(WAGHI (DHA))
|
1817015000NRG24150320240934158
|
28/03/2024
|
Rahtod Baliram Dhuma
|
1817015WL056498
|
Rahtod Baliram Dhuma
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079152
|
|
RATHOD BALIRAM DHUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-077-001/351
(WAGHI (DHA))
|
1817015000NRG24150320240934160
|
28/03/2024
|
RATHOD KAILAS BALIRAM
|
1817015WL056498
|
RATHOD KAILAS BALIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073360
|
|
Kailas Baliram Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JINTUR
|
MH-17-015-077-001/351
(WAGHI (DHA))
|
1817015000NRG24150320240934161
|
28/03/2024
|
RATHOD MALAN KAILAS
|
1817015WL056498
|
RATHOD MALAN KAILAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079224
|
|
RATHOD MALAN KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-077-001/351
(WAGHI (DHA))
|
1817015000NRG24150320240934162
|
28/03/2024
|
RATHOD SUDAM BALIRAM
|
1817015WL056498
|
RATHOD SUDAM BALIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073356
|
|
RATHOD SUDAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-077-001/351
(WAGHI (DHA))
|
1817015000NRG24150320240934159
|
28/03/2024
|
Rathod Vidyabai Baliram
|
1817015WL056498
|
Rathod Vidyabai Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079225
|
|
RATHOD VIDAY BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-077-001/352
(WAGHI (DHA))
|
1817015000NRG24150320240934165
|
28/03/2024
|
meera vijay rathod
|
1817015WL056498
|
meera vijay rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074600
|
|
RATHOD MIRA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-077-001/352
(WAGHI (DHA))
|
1817015000NRG24150320240934163
|
28/03/2024
|
RATHOD SOPAN DHUMA
|
1817015WL056498
|
RATHOD SOPAN DHUMA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079328
|
|
RATHOD SOPAN DHUMMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-077-001/352
(WAGHI (DHA))
|
1817015000NRG24150320240934164
|
28/03/2024
|
RATHOD VIJAY DHUMA
|
1817015WL056498
|
RATHOD VIJAY DHUMA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073353
|
|
RATHOD VIJAY GHUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-077-001/395
(WAGHI (DHA))
|
1817015000NRG24150320240934126
|
28/03/2024
|
kalinda
|
1817015WL056496
|
kalinda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073358
|
|
BORADE KALINDA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-077-001/395
(WAGHI (DHA))
|
1817015000NRG24150320240934127
|
28/03/2024
|
uddhav namdev
|
1817015WL056496
|
uddhav namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079154
|
|
BORADE UDHAV NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-077-001/405
(WAGHI (DHA))
|
1817015000NRG24150320240934168
|
28/03/2024
|
AYODHYA BHIMRAO GAYKWAD
|
1817015WL056498
|
AYODHYA BHIMRAO GAYKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074592
|
|
GAIKWAD AYODAYA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-077-001/405
(WAGHI (DHA))
|
1817015000NRG24150320240934167
|
28/03/2024
|
BHIMRAO NARAYAN GAYKWAD
|
1817015WL056498
|
BHIMRAO NARAYAN GAYKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073346
|
|
GAIKWAD BHIMRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-077-001/412
(WAGHI (DHA))
|
1817015000NRG24150320240934139
|
28/03/2024
|
SHANTABAI DATTA GAYKWAD
|
1817015WL056497
|
SHANTABAI DATTA GAYKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073359
|
|
GAIKWAD SHANTABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-077-001/413
(WAGHI (DHA))
|
1817015000NRG24150320240934170
|
28/03/2024
|
MANGAL PARMESHWAR GAYKWAD
|
1817015WL056498
|
MANGAL PARMESHWAR GAYKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079264
|
|
GAIKWAD MANGAL PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-077-001/413
(WAGHI (DHA))
|
1817015000NRG24150320240934169
|
28/03/2024
|
PARMESHWAR BABASAHEB GAYKWAD
|
1817015WL056498
|
PARMESHWAR BABASAHEB GAYKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079156
|
|
GAIKWAD PARMESHWAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-077-001/430
(WAGHI (DHA))
|
1817015000NRG24150320240934171
|
28/03/2024
|
Lakhan Adhe
|
1817015WL056498
|
Lakhan Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074595
|
|
ADHE LAKHAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-077-001/444
(WAGHI (DHA))
|
1817015000NRG24150320240934172
|
28/03/2024
|
Gajanan Devidas Gayakwad
|
1817015WL056498
|
Gajanan Devidas Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073363
|
|
GAIWAKAD GAJANAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-077-001/444
(WAGHI (DHA))
|
1817015000NRG24150320240934173
|
28/03/2024
|
Sunita Gajanan Gayakwad
|
1817015WL056498
|
Sunita Gajanan Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079406
|
|
GAIKWAD SUNITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-077-001/492
(WAGHI (DHA))
|
1817015000NRG24050320240873446
|
28/03/2024
|
prayagbai rustumrao giram
|
1817015WL053066
|
prayagbai rustumrao giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079215
|
|
GIRAM PARAYGBAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-077-001/504
(WAGHI (DHA))
|
1817015000NRG24150320240934174
|
28/03/2024
|
dnyaneshwar
|
1817015WL056498
|
dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073354
|
|
GAIKWAD DYNESHWER BABASHEAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-077-001/504
(WAGHI (DHA))
|
1817015000NRG24150320240934175
|
28/03/2024
|
renuka parameshwar gayakwad
|
1817015WL056498
|
renuka parameshwar gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079260
|
|
GAIKWAD RENUKA PRAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-077-001/532
(WAGHI (DHA))
|
1817015000NRG24150320240934140
|
28/03/2024
|
Baliram Dattrao Gayakwad
|
1817015WL056497
|
Baliram Dattrao Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074599
|
|
BALIRAM DATTARAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JINTUR
|
MH-17-015-077-001/536
(WAGHI (DHA))
|
1817015000NRG24150320240934176
|
28/03/2024
|
GANESH BABANRAO GAIKWAD
|
1817015WL056498
|
GANESH BABANRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079256
|
|
GAYAKWAD GANESH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-077-001/538
(WAGHI (DHA))
|
1817015000NRG24150320240934141
|
28/03/2024
|
Sudamati
|
1817015WL056497
|
Sudamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073352
|
|
KHANDARE SUDAMATI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-077-001/557
(WAGHI (DHA))
|
1817015000NRG24150320240934177
|
28/03/2024
|
SHESHIKALA BHIMRAO AMBHORE
|
1817015WL056498
|
SHESHIKALA BHIMRAO AMBHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079265
|
|
AMBHORE SHASHIKALA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-077-001/557
(WAGHI (DHA))
|
1817015000NRG24150320240934178
|
28/03/2024
|
VARSHA BALU AMBHORE
|
1817015WL056498
|
VARSHA BALU AMBHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079257
|
|
AMBHORE VAISHALI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-077-001/560
(WAGHI (DHA))
|
1817015000NRG24150320240934142
|
28/03/2024
|
balasaheb niloba gaykwad
|
1817015WL056497
|
balasaheb niloba gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079329
|
|
Balasaheb Niloba Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
JINTUR
|
MH-17-015-077-001/560
(WAGHI (DHA))
|
1817015000NRG24150320240934143
|
28/03/2024
|
urmila balasaheb gaykwad
|
1817015WL056497
|
urmila balasaheb gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079405
|
|
GAYAKWAD URMILA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-077-001/659
(WAGHI (DHA))
|
1817015000NRG24150320240934181
|
28/03/2024
|
Ravsaheb Baburav Giram
|
1817015WL056498
|
Ravsaheb Baburav Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073348
|
|
GIRAM RAOSAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-077-001/66
(WAGHI (DHA))
|
1817015000NRG24050320240873448
|
28/03/2024
|
Radha Vishnu Survase
|
1817015WL053066
|
Radha Vishnu Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074626
|
|
SURVASE RADHA VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-077-001/66
(WAGHI (DHA))
|
1817015000NRG24050320240873447
|
28/03/2024
|
Vishnu Devidash Survase
|
1817015WL053066
|
Vishnu Devidash Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079214
|
|
SURVASE VISHNU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-077-001/68
(WAGHI (DHA))
|
1817015000NRG24150320240934183
|
28/03/2024
|
bhagyshri vilas yadao
|
1817015WL056498
|
bhagyshri vilas yadao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074627
|
|
YADAV BHAGESHRI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-077-001/68
(WAGHI (DHA))
|
1817015000NRG24150320240934182
|
28/03/2024
|
lata subhash yadao
|
1817015WL056498
|
lata subhash yadao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074632
|
|
YADAV LATABAI SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-077-001/70
(WAGHI (DHA))
|
1817015000NRG24150320240934133
|
28/03/2024
|
Ashok Sudam Gaikwad
|
1817015WL056496
|
Ashok Sudam Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079261
|
|
ASHOK SUDAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JINTUR
|
MH-17-015-077-001/70
(WAGHI (DHA))
|
1817015000NRG24150320240934132
|
28/03/2024
|
chandrkla sudam gaykwad
|
1817015WL056496
|
chandrkla sudam gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074642
|
|
GAIKWAD CHANDARKANT SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-077-001/70
(WAGHI (DHA))
|
1817015000NRG24150320240934131
|
28/03/2024
|
sudam narayn gaykwad
|
1817015WL056496
|
sudam narayn gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073344
|
|
GAIKWAD SUDAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-077-001/712
(WAGHI (DHA))
|
1817015000NRG24150320240934184
|
28/03/2024
|
Laxmibai Thakabuva Giri
|
1817015WL056498
|
Laxmibai Thakabuva Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079258
|
|
MRS ANNAPURNA ASARAM SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JINTUR
|
MH-17-015-077-001/713
(WAGHI (DHA))
|
1817015000NRG24150320240934145
|
28/03/2024
|
Dnyanadev Pandit Gayakwad
|
1817015WL056497
|
Dnyanadev Pandit Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073345
|
|
GAIKWAD DNYANDEV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-077-001/727
(WAGHI (DHA))
|
1817015000NRG24150320240934185
|
28/03/2024
|
SUNIL SOPAN RATHOD
|
1817015WL056498
|
SUNIL SOPAN RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081155
|
|
SUNIL SOPAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JINTUR
|
MH-17-015-077-001/747
(WAGHI (DHA))
|
1817015000NRG24050320240873450
|
28/03/2024
|
Kushavarta Tukaram Barbind
|
1817015WL053066
|
Kushavarta Tukaram Barbind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079213
|
|
BARBIND KUSHAVARTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-077-001/747
(WAGHI (DHA))
|
1817015000NRG24050320240873449
|
28/03/2024
|
Tukaram Janardhan Barbind
|
1817015WL053066
|
Tukaram Janardhan Barbind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079212
|
|
Tukaram Janardhan Barbind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JINTUR
|
MH-17-015-077-001/753
(WAGHI (DHA))
|
1817015000NRG24150320240934148
|
28/03/2024
|
Aankush Sarjerao Gaikwad
|
1817015WL056497
|
Aankush Sarjerao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074591
|
|
GAIKAWAD ANKUSH SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-077-001/753
(WAGHI (DHA))
|
1817015000NRG24150320240934147
|
28/03/2024
|
Haribhau Sarjerao Gaikwad
|
1817015WL056497
|
Haribhau Sarjerao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074596
|
|
HARIBHAU SARJERAV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JINTUR
|
MH-17-015-077-001/753
(WAGHI (DHA))
|
1817015000NRG24150320240934146
|
28/03/2024
|
Sakubai Sarjerao Gaikwad
|
1817015WL056497
|
Sakubai Sarjerao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074597
|
|
GAIKWAD SAKUNTALA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-077-001/754
(WAGHI (DHA))
|
1817015000NRG24150320240934188
|
28/03/2024
|
Gajanan Mahadev Borade
|
1817015WL056498
|
Gajanan Mahadev Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073355
|
|
GAJANAN MAHADEV BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JINTUR
|
MH-17-015-077-001/754
(WAGHI (DHA))
|
1817015000NRG24150320240934187
|
28/03/2024
|
Kalinda Mahadev Borade
|
1817015WL056498
|
Kalinda Mahadev Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074598
|
|
KALINDA MAHADEV BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JINTUR
|
MH-17-015-077-001/754
(WAGHI (DHA))
|
1817015000NRG24150320240934186
|
28/03/2024
|
Mahadev Nivarti Borade
|
1817015WL056498
|
Mahadev Nivarti Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073351
|
|
MAHADEV NIVRUTTI BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JINTUR
|
MH-17-015-077-001/754
(WAGHI (DHA))
|
1817015000NRG24150320240934189
|
28/03/2024
|
Suwarna Gajanan Borade
|
1817015WL056498
|
Suwarna Gajanan Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079272
|
|
BORADE SUVRNA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-077-001/79
(WAGHI (DHA))
|
1817015000NRG24150320240934190
|
28/03/2024
|
Geeta narayan gaikwad
|
1817015WL056498
|
Geeta narayan gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074625
|
|
MS GEETA NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
JINTUR
|
MH-17-015-077-001/796
(WAGHI (DHA))
|
1817015000NRG24050320240873451
|
28/03/2024
|
Babarav Bajirav Mavai
|
1817015WL053066
|
Babarav Bajirav Mavai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079151
|
|
BABARAV BAJIRAV MAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JINTUR
|
MH-17-015-077-001/80
(WAGHI (DHA))
|
1817015000NRG24150320240934150
|
28/03/2024
|
Bhartabai fakira Gaykwad
|
1817015WL056497
|
Bhartabai fakira Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073357
|
|
GAYAKWAD BHARTABAI FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-077-001/80
(WAGHI (DHA))
|
1817015000NRG24150320240934149
|
28/03/2024
|
Fakira sheshrao Gaykwad
|
1817015WL056497
|
Fakira sheshrao Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079155
|
|
GAIKWAD FAKIRA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-077-001/802
(WAGHI (DHA))
|
1817015000NRG24150320240934191
|
28/03/2024
|
Ganesh Kishanrao Ambhore
|
1817015WL056498
|
Ganesh Kishanrao Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073361
|
|
AMBHURE GANESHRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-077-001/803
(WAGHI (DHA))
|
1817015000NRG24150320240934136
|
28/03/2024
|
Narayan Dagduba Giram
|
1817015WL056496
|
Narayan Dagduba Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079259
|
|
NARAYAN DAGADUBA GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JINTUR
|
MH-17-015-077-001/803
(WAGHI (DHA))
|
1817015000NRG24150320240934134
|
28/03/2024
|
Prkash Dagduba Giram
|
1817015WL056496
|
Prkash Dagduba Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074593
|
|
GIRAM PARKASH DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-077-001/803
(WAGHI (DHA))
|
1817015000NRG24150320240934135
|
28/03/2024
|
Sima Prkash Giram
|
1817015WL056496
|
Sima Prkash Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079262
|
|
SHIMA PRAKASH GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JINTUR
|
MH-17-015-077-001/815
(WAGHI (DHA))
|
1817015000NRG24150320240934192
|
28/03/2024
|
MADUKAR MANCHAKRAO GAIKWAD
|
1817015WL056498
|
MADUKAR MANCHAKRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073349
|
|
GAIKWAD MADHUKAR MANCHAKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-077-001/816
(WAGHI (DHA))
|
1817015000NRG24150320240934151
|
28/03/2024
|
RANI YOGESH GAIKWAD
|
1817015WL056497
|
RANI YOGESH GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081154
|
|
RANI YOGESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JINTUR
|
MH-17-015-077-001/87
(WAGHI (DHA))
|
1817015000NRG24150320240934193
|
28/03/2024
|
Suresh Gayakwad
|
1817015WL056498
|
Suresh Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073347
|
|
GAIKWAD SURESH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-084-001/178
(KURHADI)
|
1817015000NRG24140320240923891
|
28/03/2024
|
pandu wavle
|
1817015WL055926
|
pandu wavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079227
|
|
WAKALE PANDURANG SAVDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-084-001/31
(KURHADI)
|
1817015000NRG24140320240923902
|
28/03/2024
|
Mandabai
|
1817015WL055926
|
Mandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079415
|
|
CHAVAN MANDABAI NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-084-001/31
(KURHADI)
|
1817015000NRG24140320240923903
|
28/03/2024
|
nanabhau sonaji chavna
|
1817015WL055926
|
nanabhau sonaji chavna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079229
|
|
CHAVAN NANABHAU SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-086-001/122
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959371
|
28/03/2024
|
Bhagvan Pandurang Sanap
|
1817015WL057381
|
Bhagvan Pandurang Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074752
|
|
SANAP BHAGWAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-086-001/122
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959373
|
28/03/2024
|
Lakshmibai Pandurang Sanap
|
1817015WL057381
|
Lakshmibai Pandurang Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079245
|
|
SANAP LAKSHIMI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-086-001/122
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959372
|
28/03/2024
|
Pandurang Narayan Sanap
|
1817015WL057381
|
Pandurang Narayan Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079240
|
|
SANAP PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-086-001/126
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959375
|
28/03/2024
|
kashibai mujaji kharat
|
1817015WL057381
|
kashibai mujaji kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074761
|
|
KHARAT KASHIBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-086-001/126
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959374
|
28/03/2024
|
mujaji rusatum kharat
|
1817015WL057381
|
mujaji rusatum kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079385
|
|
KHARAT MUNJAJI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-086-001/454
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959384
|
28/03/2024
|
Dagdu Bapurao Ippar
|
1817015WL057381
|
Dagdu Bapurao Ippar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079238
|
|
IPPAR DAGDU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-086-001/46
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959386
|
28/03/2024
|
Ramrao Shankarrao Kharat
|
1817015WL057381
|
Ramrao Shankarrao Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079384
|
|
KHARAT RAMRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-086-001/467
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959388
|
28/03/2024
|
Vitthal Pandurang Sanap
|
1817015WL057381
|
Vitthal Pandurang Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074751
|
|
SANAP VITHTHAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-087-001/189
(MALEGAON)
|
1817015000NRG24140320240921879
|
28/03/2024
|
BHAGWAT BAPURAO ROKADE
|
1817015WL055762
|
BHAGWAT BAPURAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079429
|
|
BHAGWAT BAPURAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JINTUR
|
MH-17-015-087-001/189
(MALEGAON)
|
1817015000NRG24140320240921878
|
28/03/2024
|
Prayagbai bapurao Rodge
|
1817015WL055762
|
Prayagbai bapurao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079423
|
|
PRAYAGBAI BAPURAAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JINTUR
|
MH-17-015-087-001/22
(MALEGAON)
|
1817015000NRG24140320240921886
|
28/03/2024
|
Rajesh Bhura Adhe
|
1817015WL055762
|
Rajesh Bhura Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079416
|
|
RAJESH BHURA ADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-094-001/75
(KARANJI)
|
1817015000NRG24160320240939051
|
28/03/2024
|
ghogare nivrutti laxman
|
1817015WL056727
|
ghogare nivrutti laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079142
|
|
NIVRATI LAXMAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JINTUR
|
MH-17-015-094-001/75
(KARANJI)
|
1817015000NRG24160320240939052
|
28/03/2024
|
panchfula nivrutti ghogare
|
1817015WL056727
|
panchfula nivrutti ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079149
|
|
GHOGARE PANCHABAI NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-100-001/110
(CHINCHOLI KALE)
|
1817015000NRG24070320240893388
|
28/03/2024
|
Gulab
|
1817015WL054147
|
Gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074630
|
|
CHAVAN GULAB RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-105-001/182
(HALVIRA)
|
1817015000NRG24140320240923986
|
28/03/2024
|
Kavsabai Dharma Rathod
|
1817015WL055932
|
Kavsabai Dharma Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079123
|
|
RATHOD KAUSABAI DHARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-105-001/2736
(HALVIRA)
|
1817015000NRG24140320240923993
|
28/03/2024
|
Kamal Janardhan Rathod
|
1817015WL055932
|
Kamal Janardhan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079112
|
|
RATHOD KAMAL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-105-001/88
(HALVIRA)
|
1817015000NRG24140320240924014
|
28/03/2024
|
Rohidas Adhe
|
1817015WL055932
|
Rohidas Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079111
|
|
ADE ROHIDAS KALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-105-001/90
(HALVIRA)
|
1817015000NRG24140320240924017
|
28/03/2024
|
Aanpurna
|
1817015WL055932
|
Aanpurna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074601
|
|
Miss. ANPURNA GANPATRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
JINTUR
|
MH-17-015-109-001/1048
(MANDWA)
|
1817015000NRG24130320240919547
|
28/03/2024
|
Rama
|
1817015WL055649
|
Rama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074780
|
|
KHAKRE RAMA URF BALAJI SAUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-109-001/1058
(MANDWA)
|
1817015000NRG24130320240919560
|
28/03/2024
|
dattarao
|
1817015WL055649
|
dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074781
|
|
MAGHADE DATTARAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-109-001/42
(MANDWA)
|
1817015000NRG24130320240919576
|
28/03/2024
|
gajanan lakshman ghogare
|
1817015WL055649
|
gajanan lakshman ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074782
|
|
MISS GAJANAN SHIVAJI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JINTUR
|
MH-17-015-113-001/83
(JAMB (KHU))
|
1817015000NRG24170320240945798
|
28/03/2024
|
BHAURAO BALU JADHAV
|
1817015WL056951
|
BHAURAO BALU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074608
|
|
BHAUSAHEB BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JINTUR
|
MH-17-015-113-001/83
(JAMB (KHU))
|
1817015000NRG24170320240945799
|
28/03/2024
|
kashinath bhau jadhav
|
1817015WL056951
|
kashinath bhau jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079186
|
|
JADHAV KASHINATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-116-001/251
(GHEVADA)
|
1817015000NRG24170320240944687
|
28/03/2024
|
pandit Ramlal chavan
|
1817015WL056881
|
pandit Ramlal chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074774
|
|
CHAVAN PANDIT RAMLIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-116-001/347
(GHEVADA)
|
1817015000NRG24170320240944691
|
28/03/2024
|
ANITA BANSI RATHOD
|
1817015WL056881
|
ANITA BANSI RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074775
|
|
RATHOD ANITA BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-116-001/347
(GHEVADA)
|
1817015000NRG24170320240944690
|
28/03/2024
|
BANSI DHARU RATHOD
|
1817015WL056881
|
BANSI DHARU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074776
|
|
RATHOD BANSI DHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-116-001/37
(GHEVADA)
|
1817015000NRG24170320240944693
|
28/03/2024
|
Imalbai
|
1817015WL056882
|
Imalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074777
|
|
JADHAV VIMAL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-116-001/37
(GHEVADA)
|
1817015000NRG24170320240944692
|
28/03/2024
|
Janardhan
|
1817015WL056882
|
Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074779
|
|
JADHAV JANARDHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-116-001/37
(GHEVADA)
|
1817015000NRG24170320240944694
|
28/03/2024
|
Vilas
|
1817015WL056882
|
Vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074778
|
|
JADHAV VILASH JANARADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-116-001/402
(GHEVADA)
|
1817015000NRG24170320240944696
|
28/03/2024
|
Divya Kailas Jadhav
|
1817015WL056882
|
Divya Kailas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074659
|
|
JADHAV DIVYA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-116-001/402
(GHEVADA)
|
1817015000NRG24170320240944695
|
28/03/2024
|
Kailas Janardhan Jadhav
|
1817015WL056882
|
Kailas Janardhan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079424
|
|
jadhav kaias janardhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-122-001/157
(POKHARNI)
|
1817015000NRG24130320240916120
|
28/03/2024
|
Babarao Kisanrao Kokare
|
1817015WL055511
|
Babarao Kisanrao Kokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074661
|
|
KOKARE BABARAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-122-001/179
(POKHARNI)
|
1817015000NRG24130320240918872
|
28/03/2024
|
Datta Marotao Kadam
|
1817015WL055632
|
Datta Marotao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079383
|
|
DATTA MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JINTUR
|
MH-17-015-122-001/179
(POKHARNI)
|
1817015000NRG24130320240918871
|
28/03/2024
|
Marotrao Ramrao Kadam
|
1817015WL055632
|
Marotrao Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079382
|
|
KADAM MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-122-001/184
(POKHARNI)
|
1817015000NRG24130320240918873
|
28/03/2024
|
Shyamrao Sakharam Bengal
|
1817015WL055632
|
Shyamrao Sakharam Bengal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081150
|
|
SHAMRAO SAKHARAM BENGAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-122-001/189
(POKHARNI)
|
1817015000NRG24130320240916252
|
28/03/2024
|
Vilash Dajiba Rathod
|
1817015WL055517
|
Vilash Dajiba Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079451
|
|
RAHTHOD VILAS DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-122-001/2
(POKHARNI)
|
1817015000NRG24130320240916255
|
28/03/2024
|
Subhash devidas jadav
|
1817015WL055517
|
Subhash devidas jadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079487
|
|
JADHAV SUBASH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-122-001/3
(POKHARNI)
|
1817015000NRG24130320240916256
|
28/03/2024
|
Sudam devidas jadav
|
1817015WL055517
|
Sudam devidas jadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079488
|
|
JADHAV SUDAM DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
JINTUR
|
MH-17-015-122-001/32
(POKHARNI)
|
1817015000NRG24130320240916258
|
28/03/2024
|
keshav jesu rathod
|
1817015WL055517
|
keshav jesu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079189
|
|
RATHOD KESHAV JESU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-122-001/50
(POKHARNI)
|
1817015000NRG24130320240916269
|
28/03/2024
|
Pandurang Chandu Rathod
|
1817015WL055517
|
Pandurang Chandu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074657
|
|
RATHOD PANDURANG CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-122-001/58
(POKHARNI)
|
1817015000NRG24130320240916134
|
28/03/2024
|
Namdev Chandu Chavan
|
1817015WL055511
|
Namdev Chandu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079184
|
|
CHAVAN NAMDEV CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-122-001/58
(POKHARNI)
|
1817015000NRG24130320240916135
|
28/03/2024
|
Yashoda Namdev Chavan
|
1817015WL055511
|
Yashoda Namdev Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079190
|
|
YASHODABAI NAMDEV CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-132-001/105
(JAMB BU)
|
1817015000NRG24140320240921827
|
28/03/2024
|
magal
|
1817015WL055759
|
magal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074644
|
|
MANGAL PARMESHWAR BUDHAWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-132-001/107
(JAMB BU)
|
1817015000NRG24170320240945879
|
28/03/2024
|
laximan shamrao nagre
|
1817015WL056954
|
laximan shamrao nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079185
|
|
NAGARE LAXMAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
JINTUR
|
MH-17-015-132-001/20
(JAMB BU)
|
1817015000NRG24170320240945886
|
28/03/2024
|
sagita
|
1817015WL056954
|
sagita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074653
|
|
BUDHWANT SANJIVANI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-132-001/2854
(JAMB BU)
|
1817015000NRG24190320240957786
|
28/03/2024
|
MINAKSHI RAMESHWAR CHATE
|
1817015WL057320
|
MINAKSHI RAMESHWAR CHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079393
|
|
MRS MINAKSHI RAMESHWAR CHATE
|
STATE BANK OF INDIA(508548)
|
|
253
|
JINTUR
|
MH-17-015-132-001/2854
(JAMB BU)
|
1817015000NRG24190320240957785
|
28/03/2024
|
RAMESHWAR RAMKISHAN CHATE
|
1817015WL057320
|
RAMESHWAR RAMKISHAN CHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079391
|
|
RAMESHWAR RAMKISAN CHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-132-001/2861
(JAMB BU)
|
1817015000NRG24170320240945888
|
28/03/2024
|
Asaram Gyanba Budhwant
|
1817015WL056954
|
Asaram Gyanba Budhwant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079428
|
|
BUDHWANT ASHARAM GYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
JINTUR
|
MH-17-015-132-001/2861
(JAMB BU)
|
1817015000NRG24170320240945887
|
28/03/2024
|
Bebabai Asaram Budhwant
|
1817015WL056954
|
Bebabai Asaram Budhwant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079430
|
|
BUDHWANT BEBABAI ASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-132-001/291
(JAMB BU)
|
1817015000NRG24190320240957791
|
28/03/2024
|
Dwarka Ishwar Chate
|
1817015WL057320
|
Dwarka Ishwar Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079392
|
|
CHATE DWARKA ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-132-001/291
(JAMB BU)
|
1817015000NRG24190320240957790
|
28/03/2024
|
Ishwar Ramkishan Chate
|
1817015WL057320
|
Ishwar Ramkishan Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079390
|
|
CHATE ISHWAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
JINTUR
|
MH-17-015-132-001/3093
(JAMB BU)
|
1817015000NRG24190320240957792
|
28/03/2024
|
Tukaram Ashroba Budhwanat
|
1817015WL057320
|
Tukaram Ashroba Budhwanat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079191
|
|
BUDHAVANTTUKARAM ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-132-001/3103
(JAMB BU)
|
1817015000NRG24170320240945900
|
28/03/2024
|
Vaishali Datta Ghule
|
1817015WL056954
|
Vaishali Datta Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079431
|
|
GHULE VAISHALI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
JINTUR
|
MH-17-015-132-001/59
(JAMB BU)
|
1817015000NRG24190320240958420
|
28/03/2024
|
shankar shirang chakar
|
1817015WL057343
|
shankar shirang chakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079438
|
|
CHEKKAR SHANKAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
JINTUR
|
MH-17-015-132-001/83
(JAMB BU)
|
1817015000NRG24190320240958422
|
28/03/2024
|
sakharam ashruba budhvant
|
1817015WL057343
|
sakharam ashruba budhvant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074658
|
|
BUDHWANT SAKHARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
JINTUR
|
MH-17-015-152-001/13
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888638
|
28/03/2024
|
chababai
|
1817015WL053829
|
chababai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074633
|
|
MORE CHABABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
JINTUR
|
MH-17-015-152-001/21
(SAYKHEDA (BA.))
|
1817015000NRG24090320240901912
|
28/03/2024
|
ashoka
|
1817015WL054635
|
ashoka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074641
|
|
REWALE ASHOK MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
JINTUR
|
MH-17-015-152-001/248
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888640
|
28/03/2024
|
Laxmi Raju Rathod
|
1817015WL053829
|
Laxmi Raju Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074612
|
|
RATHOD LAXMI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-152-001/248
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888639
|
28/03/2024
|
Raju Uttam Rathod
|
1817015WL053829
|
Raju Uttam Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074604
|
|
RATHOD RAJU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-152-001/255
(SAYKHEDA (BA.))
|
1817015000NRG24090320240901913
|
28/03/2024
|
Alka Narayan Warad
|
1817015WL054635
|
Alka Narayan Warad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074610
|
|
WARAD ALKA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-152-001/273
(SAYKHEDA (BA.))
|
1817015000NRG24090320240901914
|
28/03/2024
|
vijay uttam rathod
|
1817015WL054635
|
vijay uttam rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074603
|
|
RATHOD VIJAY UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
JINTUR
|
MH-17-015-152-001/344
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888641
|
28/03/2024
|
Baliram Vitthal Dhakane
|
1817015WL053829
|
Baliram Vitthal Dhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079452
|
|
DHAKNE BALIRAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-152-001/43
(SAYKHEDA (BA.))
|
1817015000NRG24090320240901917
|
28/03/2024
|
ratan
|
1817015WL054635
|
ratan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074611
|
|
PAJAI RATAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435528
|
435528
|
|
|
|
|
|
|
|
|
270
|
JINTUR
|
MH-17-015-017-001/612
(VAZHAR.BU.)
|
1817015000NRG24110320240910416
|
28/03/2024
|
ilaibi hasan beg
|
1817015WL055219
|
ilaibi hasan beg
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105479
|
|
MRS ILLIBI HASANBEG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
271
|
JINTUR
|
MH-17-015-031-001/100
(PIMPRLA)
|
1817015000NRG24070320240893477
|
28/03/2024
|
Shivaji Laxman Palve
|
1817015WL054154
|
Shivaji Laxman Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079218
|
|
MR SHIVAJI LAXMAN PALVE
|
STATE BANK OF INDIA(508548)
|
|
272
|
JINTUR
|
MH-17-015-031-001/125
(PIMPRLA)
|
1817015000NRG24070320240893486
|
28/03/2024
|
Darade Prabhakar Nivrati
|
1817015WL054154
|
Darade Prabhakar Nivrati
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074718
|
|
DARADE PRABHAKAR NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-031-001/78
(PIMPRLA)
|
1817015000NRG24070320240893495
|
28/03/2024
|
Bhaurao Chimaji Palve
|
1817015WL054154
|
Bhaurao Chimaji Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079249
|
|
PALWE BHAURAO CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-031-001/88
(PIMPRLA)
|
1817015000NRG24070320240893497
|
28/03/2024
|
Keshav Baburao Palve
|
1817015WL054154
|
Keshav Baburao Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079219
|
|
MR KESHAV BABURAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
275
|
JINTUR
|
MH-17-015-031-001/88
(PIMPRLA)
|
1817015000NRG24070320240893498
|
28/03/2024
|
Shanta Keshav Palve
|
1817015WL054154
|
Shanta Keshav Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079220
|
|
PALWE SHANTABAI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
JINTUR
|
MH-17-015-032-001/462
(KVADA)
|
1817015000NRG24140320240923704
|
28/03/2024
|
Haribhau Sitaram Chavan
|
1817015WL055914
|
Haribhau Sitaram Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079208
|
|
CHAVAN HARIBAO SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-032-001/621
(KVADA)
|
1817015000NRG24130320240920239
|
28/03/2024
|
Dipika Balaji Raut
|
1817015WL055692
|
Dipika Balaji Raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081174
|
|
DIPIKA BALAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JINTUR
|
MH-17-015-032-001/824
(KVADA)
|
1817015000NRG24140320240921311
|
28/03/2024
|
Suraj Pandit Pandhare
|
1817015WL055735
|
Suraj Pandit Pandhare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105469
|
|
MR SURAJ PANDIT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
JINTUR
|
MH-17-015-037-001/13
(MANKESHWAR)
|
1817015000NRG24260320241003061
|
28/03/2024
|
Om Nathrao Palve
|
1817015WL059332
|
Om Nathrao Palve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074660
|
|
MR OM NATHRAO PALAVE
|
STATE BANK OF INDIA(508548)
|
|
280
|
JINTUR
|
MH-17-015-038-001/174
(KADSAVANGI)
|
1817015000NRG24070320240895450
|
28/03/2024
|
KANOPATRA NARAYAN PURNE
|
1817015WL054211
|
KANOPATRA NARAYAN PURNE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081136
|
|
MRS KANOHPATRA NARAYAN PURNE
|
STATE BANK OF INDIA(508548)
|
|
281
|
JINTUR
|
MH-17-015-038-001/200
(KADSAVANGI)
|
1817015000NRG24070320240895460
|
28/03/2024
|
renukatukaram garude
|
1817015WL054211
|
renukatukaram garude
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079182
|
|
MRS RENUKA TUKARAM GARUDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
JINTUR
|
MH-17-015-040-001/216
(LIMBALA)
|
1817015000NRG24210320240980351
|
28/03/2024
|
shantabai
|
1817015WL058337
|
shantabai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081171
|
|
GHUGE SHANTABAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-040-001/216
(LIMBALA)
|
1817015000NRG24210320240980352
|
28/03/2024
|
sudhir
|
1817015WL058337
|
sudhir
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081168
|
|
SUDHIR UMRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JINTUR
|
MH-17-015-040-001/217
(LIMBALA)
|
1817015000NRG24210320240980358
|
28/03/2024
|
manohar
|
1817015WL058337
|
manohar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081173
|
|
MR MANOHAR UMRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
JINTUR
|
MH-17-015-040-001/218
(LIMBALA)
|
1817015000NRG24210320240980360
|
28/03/2024
|
vandana
|
1817015WL058337
|
vandana
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081170
|
|
MRS VANDANABAI GANESHRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
JINTUR
|
MH-17-015-040-001/225
(LIMBALA)
|
1817015040NRG24240320240996802
|
28/03/2024
|
Dattarao Bjirao Darade
|
1817015040WL059043
|
Dattarao Bjirao Darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074605
|
|
DARADE DATTARAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
JINTUR
|
MH-17-015-040-001/245
(LIMBALA)
|
1817015040NRG24240320240996805
|
28/03/2024
|
keshav
|
1817015040WL059043
|
keshav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081147
|
|
LOHATE KESHAV KRUSHNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-040-001/291
(LIMBALA)
|
1817015040NRG24170320240947935
|
28/03/2024
|
Archana Namdev Pisal
|
1817015040WL056965
|
Archana Namdev Pisal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079195
|
|
PISAL ARCHANA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
JINTUR
|
MH-17-015-040-001/318
(LIMBALA)
|
1817015000NRG24210320240980363
|
28/03/2024
|
priya
|
1817015WL058337
|
priya
|
00415
|
SBIN0003423
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115243081172
|
|
GHUGE PRIYA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
JINTUR
|
MH-17-015-040-001/322
(LIMBALA)
|
1817015040NRG24240320240996935
|
28/03/2024
|
Vimalbai Nilkanth Ghuge
|
1817015040WL059057
|
Vimalbai Nilkanth Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079177
|
|
GHUGE VIMLABAI NILKTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
JINTUR
|
MH-17-015-040-001/484
(LIMBALA)
|
1817015040NRG24240320240996943
|
28/03/2024
|
Shinde Astik Maroti
|
1817015040WL059057
|
Shinde Astik Maroti
|
00415
|
SBIN0003423
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115243079181
|
|
SHINDE ASTIK MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JINTUR
|
MH-17-015-040-001/70
(LIMBALA)
|
1817015040NRG24240320240996806
|
28/03/2024
|
SARUBAI SHIVRAM DARADE
|
1817015040WL059043
|
SARUBAI SHIVRAM DARADE
|
00415
|
SBIN0003423
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115243079472
|
|
MR SHIVRAM VITHOBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
JINTUR
|
MH-17-015-040-001/70
(LIMBALA)
|
1817015040NRG24170320240947940
|
28/03/2024
|
sheela vishnu darade
|
1817015040WL056965
|
sheela vishnu darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074631
|
|
DARADE SHILA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
JINTUR
|
MH-17-015-058-001/2293
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958879
|
28/03/2024
|
Mane Eknath Janardhan
|
1817015WL057358
|
Mane Eknath Janardhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079252
|
|
MANE EKNATH JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JINTUR
|
MH-17-015-058-001/72
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958884
|
28/03/2024
|
Bharat Devrao Mane
|
1817015WL057358
|
Bharat Devrao Mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079303
|
|
MANE BHARAT DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-058-001/9
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958887
|
28/03/2024
|
priya vitthal mane
|
1817015WL057358
|
priya vitthal mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079443
|
|
PRIYA VITTHAL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JINTUR
|
MH-17-015-058-001/95
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958890
|
28/03/2024
|
Ratnmala Rajesh Mane
|
1817015WL057358
|
Ratnmala Rajesh Mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079230
|
|
MRS RATANAMALA RAJESH MANE
|
STATE BANK OF INDIA(508548)
|
|
298
|
JINTUR
|
MH-17-015-058-001/95
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958889
|
28/03/2024
|
Sanjay Dattarao Mane
|
1817015WL057358
|
Sanjay Dattarao Mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079450
|
|
MR SANJAY DATTARAV MANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
JINTUR
|
MH-17-015-058-002/2185
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958899
|
28/03/2024
|
UDDHAV PRABHU RATHOD
|
1817015WL057358
|
UDDHAV PRABHU RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074680
|
|
RATHOD UDDHAV PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
JINTUR
|
MH-17-015-058-002/2295
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958902
|
28/03/2024
|
Sunil Uttamrao Rathod
|
1817015WL057358
|
Sunil Uttamrao Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079251
|
|
SUNIL UTTAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JINTUR
|
MH-17-015-063-002/814
(KOLPA)
|
1817015000NRG24170320240945924
|
28/03/2024
|
Bharat Shamrao Satpute
|
1817015WL056955
|
Bharat Shamrao Satpute
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081135
|
|
MRS SHOBHA BHARAT SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
JINTUR
|
MH-17-015-064-001/351
(PIMPRI ROHILA)
|
1817015000NRG24060320240885748
|
28/03/2024
|
anita
|
1817015WL053709
|
anita
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079445
|
|
DHOKAR ANITA RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
JINTUR
|
MH-17-015-064-001/370
(PIMPRI ROHILA)
|
1817015000NRG24060320240885750
|
28/03/2024
|
aashamati shiranga kahale
|
1817015WL053709
|
aashamati shiranga kahale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079465
|
|
ASHAMATI SHRIRANG KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JINTUR
|
MH-17-015-064-001/370
(PIMPRI ROHILA)
|
1817015000NRG24060320240885749
|
28/03/2024
|
shiranga ekanathrao kahale
|
1817015WL053709
|
shiranga ekanathrao kahale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079464
|
|
SHRIRANG EKANATH KARAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JINTUR
|
MH-17-015-077-001/345
(WAGHI (DHA))
|
1817015000NRG24150320240934123
|
28/03/2024
|
babasaheb namdev borade
|
1817015WL056496
|
babasaheb namdev borade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074640
|
|
BORADE BABASAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
JINTUR
|
MH-17-015-087-001/22
(MALEGAON)
|
1817015000NRG24140320240921887
|
28/03/2024
|
Mira Rajesh Adhe
|
1817015WL055762
|
Mira Rajesh Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079421
|
|
MRS MIRA RAJESH ADHE
|
STATE BANK OF INDIA(508548)
|
|
307
|
JINTUR
|
MH-17-015-087-001/291
(MALEGAON)
|
1817015000NRG24140320240921895
|
28/03/2024
|
Sandip Vishvanath Adhe
|
1817015WL055762
|
Sandip Vishvanath Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079417
|
|
ADHE SANDEEP VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
JINTUR
|
MH-17-015-087-001/415
(MALEGAON)
|
1817015000NRG24140320240921915
|
28/03/2024
|
Sachin Vishwanath Adhe
|
1817015WL055762
|
Sachin Vishwanath Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079422
|
|
MR SACHIN VISHWANATH ADHE
|
STATE BANK OF INDIA(508548)
|
|
309
|
JINTUR
|
MH-17-015-100-001/134
(CHINCHOLI KALE)
|
1817015000NRG24070320240893393
|
28/03/2024
|
madhukar
|
1817015WL054147
|
madhukar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074643
|
|
RATHOD MADHUKAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
JINTUR
|
MH-17-015-100-001/134
(CHINCHOLI KALE)
|
1817015000NRG24070320240893394
|
28/03/2024
|
Sangita
|
1817015WL054147
|
Sangita
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079178
|
|
MRS SANGITA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
311
|
JINTUR
|
MH-17-015-100-001/180
(CHINCHOLI KALE)
|
1817015000NRG24070320240893395
|
28/03/2024
|
Dnyaneshvar Govind Rathod
|
1817015WL054147
|
Dnyaneshvar Govind Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079378
|
|
RATHOD DYANESHWAR GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
JINTUR
|
MH-17-015-100-001/180
(CHINCHOLI KALE)
|
1817015000NRG24070320240893396
|
28/03/2024
|
Jayshree Dnyaneshwar Rathod
|
1817015WL054147
|
Jayshree Dnyaneshwar Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079427
|
|
MS JAYASHREE DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
313
|
JINTUR
|
MH-17-015-113-001/183
(JAMB (KHU))
|
1817015000NRG24170320240945786
|
28/03/2024
|
Dilip Uttamrao Jadhav
|
1817015WL056951
|
Dilip Uttamrao Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079379
|
|
JADHAV DILIP UTAMMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-116-001/251
(GHEVADA)
|
1817015000NRG24170320240944689
|
28/03/2024
|
Jeevan pandit chavan
|
1817015WL056881
|
Jeevan pandit chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079425
|
|
chavan jivan pandit
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
JINTUR
|
MH-17-015-116-001/251
(GHEVADA)
|
1817015000NRG24170320240944688
|
28/03/2024
|
Vimal pandit chavan
|
1817015WL056881
|
Vimal pandit chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079426
|
|
MRS NIRMALABAI PANDIT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
JINTUR
|
MH-17-015-122-001/112
(POKHARNI)
|
1817015000NRG24130320240916243
|
28/03/2024
|
Anita Rohidash Rothod
|
1817015WL055517
|
Anita Rohidash Rothod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079413
|
|
MRS ANITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
317
|
JINTUR
|
MH-17-015-122-001/112
(POKHARNI)
|
1817015000NRG24130320240916242
|
28/03/2024
|
Rohidash Bansi Rathod
|
1817015WL055517
|
Rohidash Bansi Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079414
|
|
MR ROHIDAS BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
318
|
JINTUR
|
MH-17-015-122-001/33
(POKHARNI)
|
1817015000NRG24130320240918884
|
28/03/2024
|
sarwati Rathod
|
1817015WL055633
|
sarwati Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079196
|
|
MISS SARASVATI SHIVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
319
|
JINTUR
|
MH-17-015-122-001/33
(POKHARNI)
|
1817015000NRG24130320240918886
|
28/03/2024
|
suerkh Rathod
|
1817015WL055633
|
suerkh Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079198
|
|
MRS SURKHA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
320
|
JINTUR
|
MH-17-015-122-001/3410
(POKHARNI)
|
1817015000NRG24130320240918888
|
28/03/2024
|
Amol Gangadhar Pawar
|
1817015WL055633
|
Amol Gangadhar Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079194
|
|
PAWAR AMOL GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
JINTUR
|
MH-17-015-122-001/47
(POKHARNI)
|
1817015000NRG24130320240916132
|
28/03/2024
|
Krushna Subhash Rathod
|
1817015WL055511
|
Krushna Subhash Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079197
|
|
MR KRUSHNA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
JINTUR
|
MH-17-015-122-001/48
(POKHARNI)
|
1817015000NRG24130320240918891
|
28/03/2024
|
kamalabai uttam jadav
|
1817015WL055633
|
kamalabai uttam jadav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079223
|
|
JADHAV KAMAL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
JINTUR
|
MH-17-015-122-002/3408
(POKHARNI)
|
1817015000NRG24130320240918906
|
28/03/2024
|
Maroti Gulab Rathod
|
1817015WL055633
|
Maroti Gulab Rathod
|
00415
|
SBIN0003423
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115243105471
|
|
RATHOD MAROTI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
JINTUR
|
MH-17-015-122-002/724
(POKHARNI)
|
1817015000NRG24130320240916289
|
28/03/2024
|
Balaji Dnyaneshwar Jadhav
|
1817015WL055517
|
Balaji Dnyaneshwar Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105477
|
|
BALAJI DYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JINTUR
|
MH-17-015-132-001/142
(JAMB BU)
|
1817015000NRG24190320240958392
|
28/03/2024
|
Shoba Manik Budhwant
|
1817015WL057343
|
Shoba Manik Budhwant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243105464
|
Account closed
|
|
|
|
326
|
JINTUR
|
MH-17-015-132-001/2862
(JAMB BU)
|
1817015000NRG24170320240945889
|
28/03/2024
|
Laxman Asaram Budhwant
|
1817015WL056954
|
Laxman Asaram Budhwant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079436
|
|
LAXMAN ASARAM BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JINTUR
|
MH-17-015-132-001/2881
(JAMB BU)
|
1817015000NRG24190320240958414
|
28/03/2024
|
santhosh kailasrao budhwant
|
1817015WL057343
|
santhosh kailasrao budhwant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074738
|
|
BUDHWANT SANTOSH KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
JINTUR
|
MH-17-015-132-001/3138
(JAMB BU)
|
1817015000NRG24140320240921854
|
28/03/2024
|
SUNITA ATAMARAM RATHOD
|
1817015WL055759
|
SUNITA ATAMARAM RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105476
|
|
SUNITA ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JINTUR
|
MH-17-015-133-001/584
(GADADGAVHAN)
|
1817015000NRG24270320241018325
|
28/03/2024
|
Vimal Vishnu Jadhav
|
1817015WL059832
|
Vimal Vishnu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079437
|
|
VIMAL VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98179
|
98179
|
|
|
|
|
|
|
|
|
330
|
JINTUR
|
MH-17-015-012-001/1570
(BELORA)
|
1817015000NRG24090320240901872
|
28/03/2024
|
RAVI GANESH RATHOD
|
1817015WL054634
|
RAVI GANESH RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079399
|
|
RAVI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JINTUR
|
MH-17-015-012-001/1572
(BELORA)
|
1817015000NRG24090320240901873
|
28/03/2024
|
LAXAMAN MANIK CHAVAN
|
1817015WL054634
|
LAXAMAN MANIK CHAVAN
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079412
|
|
MR LAXMAN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
JINTUR
|
MH-17-015-012-001/1612
(BELORA)
|
1817015000NRG24140320240922881
|
28/03/2024
|
Anand Suresh Khupase
|
1817015WL055851
|
Anand Suresh Khupase
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079386
|
|
MR ANAND SURESH KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
333
|
JINTUR
|
MH-17-015-012-001/1627
(BELORA)
|
1817015000NRG24140320240922886
|
28/03/2024
|
Rambhau Vithal Bachate
|
1817015WL055851
|
Rambhau Vithal Bachate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105465
|
|
BACHATHE RAMBHAU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-012-001/36
(BELORA)
|
1817015000NRG24090320240901882
|
28/03/2024
|
Mahadev Topaji Khupse
|
1817015WL054634
|
Mahadev Topaji Khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079400
|
|
MAHADEV TOPAJI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JINTUR
|
MH-17-015-012-001/38
(BELORA)
|
1817015000NRG24090320240901884
|
28/03/2024
|
SANJAY HARIBHAU RATHOD
|
1817015WL054634
|
SANJAY HARIBHAU RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079401
|
|
SANJAY HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JINTUR
|
MH-17-015-012-001/4
(BELORA)
|
1817015000NRG24090320240901885
|
28/03/2024
|
RAMBHUA HARI RATHOD
|
1817015WL054634
|
RAMBHUA HARI RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074635
|
|
RAMBHAU HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JINTUR
|
MH-17-015-012-001/4
(BELORA)
|
1817015000NRG24090320240901886
|
28/03/2024
|
SAGRBAI RAMBHAU RATHOD
|
1817015WL054634
|
SAGRBAI RAMBHAU RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079448
|
|
RATHOD SAGARABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
JINTUR
|
MH-17-015-012-001/59
(BELORA)
|
1817015000NRG24090320240901889
|
28/03/2024
|
seema Babasaheb khupse
|
1817015WL054634
|
seema Babasaheb khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081169
|
|
MRS SEEMA BABASAHEB KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
339
|
JINTUR
|
MH-17-015-012-001/60
(BELORA)
|
1817015000NRG24090320240901890
|
28/03/2024
|
parbhakar malharrao khupse
|
1817015WL054634
|
parbhakar malharrao khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074602
|
|
KHUPSE PRABHAKAR MALHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
JINTUR
|
MH-17-015-012-001/81
(BELORA)
|
1817015000NRG24090320240901896
|
28/03/2024
|
narayan pandit bachate
|
1817015WL054634
|
narayan pandit bachate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079403
|
|
NARAYAN PANDIT BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JINTUR
|
MH-17-015-012-001/99
(BELORA)
|
1817015000NRG24090320240901898
|
28/03/2024
|
usha mahadev khupse
|
1817015WL054634
|
usha mahadev khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079402
|
|
KHUPASE USHA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-012-002/1552
(BELORA)
|
1817015000NRG24090320240901899
|
28/03/2024
|
ANIL JAYKUMAR BHAGAS
|
1817015WL054634
|
ANIL JAYKUMAR BHAGAS
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105467
|
|
ANIL JAYKUMAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JINTUR
|
MH-17-015-012-002/157
(BELORA)
|
1817015000NRG24090320240901902
|
28/03/2024
|
Suresh Jaykumar Bhagas
|
1817015WL054634
|
Suresh Jaykumar Bhagas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079409
|
|
SURESH JAYKUMAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JINTUR
|
MH-17-015-012-002/157
(BELORA)
|
1817015000NRG24090320240901900
|
28/03/2024
|
Vuishanu Jaykumar Bhagas
|
1817015WL054634
|
Vuishanu Jaykumar Bhagas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079408
|
|
VISHNU JAYKUMAR BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JINTUR
|
MH-17-015-012-002/1655
(BELORA)
|
1817015000NRG24090320240901905
|
28/03/2024
|
santosh udhavrao bhagas
|
1817015WL054634
|
santosh udhavrao bhagas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105463
|
|
MR SANTOSH UDDHAVRAO BHAGAS
|
STATE BANK OF INDIA(508548)
|
|
346
|
JINTUR
|
MH-17-015-077-001/369
(WAGHI (DHA))
|
1817015000NRG24150320240934125
|
28/03/2024
|
Datta Aashrapa Hingmire
|
1817015WL056496
|
Datta Aashrapa Hingmire
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079268
|
|
HINGMIRE DTTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
JINTUR
|
MH-17-015-077-001/369
(WAGHI (DHA))
|
1817015000NRG24150320240934166
|
28/03/2024
|
Dnyaneshwar Aasraappa Hingmire
|
1817015WL056498
|
Dnyaneshwar Aasraappa Hingmire
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079226
|
|
Dnyaneshwar Ashrappa Hingmire
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
JINTUR
|
MH-17-015-077-001/395
(WAGHI (DHA))
|
1817015000NRG24150320240934128
|
28/03/2024
|
Shivajirao Uddhavrao Borade
|
1817015WL056496
|
Shivajirao Uddhavrao Borade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079267
|
|
BORADE SHIVAJI UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
JINTUR
|
MH-17-015-077-001/557
(WAGHI (DHA))
|
1817015000NRG24150320240934179
|
28/03/2024
|
ARCHANA RAHUL AMBORE
|
1817015WL056498
|
ARCHANA RAHUL AMBORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079271
|
|
MRS ARCHANA RAHUL AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
350
|
JINTUR
|
MH-17-015-077-001/605
(WAGHI (DHA))
|
1817015000NRG24150320240934130
|
28/03/2024
|
Balasaheb Manik Gayakwad
|
1817015WL056496
|
Balasaheb Manik Gayakwad
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079269
|
|
BALASAHEB MANIKRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JINTUR
|
MH-17-015-077-001/605
(WAGHI (DHA))
|
1817015000NRG24150320240934129
|
28/03/2024
|
Chandrkala Manik Gayakwad
|
1817015WL056496
|
Chandrkala Manik Gayakwad
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079270
|
|
MRS CHANDRAKALA MANIKRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
352
|
JINTUR
|
MH-17-015-077-001/796
(WAGHI (DHA))
|
1817015000NRG24050320240873452
|
28/03/2024
|
Balasaheb Babarao Mavai
|
1817015WL053066
|
Balasaheb Babarao Mavai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079217
|
|
MAVIE BALASHEAB BABADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
JINTUR
|
MH-17-015-083-001/13
(PIMPRI KH)
|
1817015000NRG24070320240895506
|
28/03/2024
|
Kehsv Panditrao Gite
|
1817015WL054212
|
Kehsv Panditrao Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079396
|
|
GITE KESHAV PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
JINTUR
|
MH-17-015-083-001/147
(PIMPRI KH)
|
1817015000NRG24070320240895508
|
28/03/2024
|
SOPAN PANDITRAO GITE
|
1817015WL054212
|
SOPAN PANDITRAO GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079410
|
|
SOPAN PANDITRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JINTUR
|
MH-17-015-083-001/2
(PIMPRI KH)
|
1817015000NRG24070320240895514
|
28/03/2024
|
kheshav
|
1817015WL054212
|
kheshav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079418
|
|
GITE KESHAV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
JINTUR
|
MH-17-015-083-001/273
(PIMPRI KH)
|
1817015000NRG24070320240895524
|
28/03/2024
|
DATTATRY UMAJI GITE
|
1817015WL054212
|
DATTATRY UMAJI GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079411
|
|
DATTATRAY UMAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JINTUR
|
MH-17-015-083-001/74
(PIMPRI KH)
|
1817015000NRG24070320240895553
|
28/03/2024
|
shukubai vishwanath gite
|
1817015WL054212
|
shukubai vishwanath gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079419
|
|
SAKHUBAI VISHVANATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JINTUR
|
MH-17-015-083-001/74
(PIMPRI KH)
|
1817015000NRG24070320240895552
|
28/03/2024
|
vishwanath devrao gite
|
1817015WL054212
|
vishwanath devrao gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079420
|
|
GITE VISHWANATH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
359
|
JINTUR
|
MH-17-015-064-001/115
(PIMPRI ROHILA)
|
1817015000NRG24060320240885689
|
28/03/2024
|
santosh babarao
|
1817015WL053709
|
santosh babarao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079466
|
|
MR SATISH BABURAO BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
JINTUR
|
MH-17-015-064-001/2
(PIMPRI ROHILA)
|
1817015000NRG24060320240885961
|
28/03/2024
|
GAngubai Sopanrao Jadhav
|
1817015WL053712
|
GAngubai Sopanrao Jadhav
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079469
|
|
JADHAV GANGUBAI SOPANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
JINTUR
|
MH-17-015-064-001/228
(PIMPRI ROHILA)
|
1817015000NRG24060320240885723
|
28/03/2024
|
Chandrabhagabai Baburav Bhavar
|
1817015WL053709
|
Chandrabhagabai Baburav Bhavar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079467
|
|
BHAVAR CHANDRABHAGABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
JINTUR
|
MH-17-015-064-001/30
(PIMPRI ROHILA)
|
1817015000NRG24060320240885741
|
28/03/2024
|
naryan dynoba deshmuk
|
1817015WL053709
|
naryan dynoba deshmuk
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074606
|
|
deshmukh marayan dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
JINTUR
|
MH-17-015-064-001/348
(PIMPRI ROHILA)
|
1817015000NRG24060320240885856
|
28/03/2024
|
manik rambhau mutkule
|
1817015WL053710
|
manik rambhau mutkule
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074652
|
|
MURKUTE MANIK RAMABAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
JINTUR
|
MH-17-015-064-001/423
(PIMPRI ROHILA)
|
1817015000NRG24060320240885770
|
28/03/2024
|
Namdev Prabhakar Giri
|
1817015WL053709
|
Namdev Prabhakar Giri
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079463
|
|
GIRI NAMADEV PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
JINTUR
|
MH-17-015-064-001/433
(PIMPRI ROHILA)
|
1817015000NRG24060320240886004
|
28/03/2024
|
Sharif Habib Shaikh
|
1817015WL053712
|
Sharif Habib Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079398
|
|
SHAIKH SHARIF HABIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
JINTUR
|
MH-17-015-064-001/472
(PIMPRI ROHILA)
|
1817015000NRG24060320240886012
|
28/03/2024
|
tosima shekh aazam
|
1817015WL053712
|
tosima shekh aazam
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079461
|
|
SHAIKH M TAUSIM SHAIKH M AJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JINTUR
|
MH-17-015-064-001/480
(PIMPRI ROHILA)
|
1817015000NRG24060320240886014
|
28/03/2024
|
s.sakila s. yusufa
|
1817015WL053712
|
s.sakila s. yusufa
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079446
|
|
SK.SHAKIL SK.YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
JINTUR
|
MH-17-015-064-001/483
(PIMPRI ROHILA)
|
1817015000NRG24060320240885789
|
28/03/2024
|
jegadish gagadhar fisakise
|
1817015WL053709
|
jegadish gagadhar fisakise
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079460
|
|
JAIDEEP GANGADHARRAO MG INDUBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
JINTUR
|
MH-17-015-064-001/493
(PIMPRI ROHILA)
|
1817015000NRG24060320240886015
|
28/03/2024
|
rahemah tulahakha sadulakh
|
1817015WL053712
|
rahemah tulahakha sadulakh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079462
|
|
RAHEMTULAKHAN SADUKLKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
JINTUR
|
MH-17-015-086-001/103
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959366
|
28/03/2024
|
Jagannath
|
1817015WL057381
|
Jagannath
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074638
|
|
IPPAR JAGANNATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-086-001/103
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959367
|
28/03/2024
|
Renuka
|
1817015WL057381
|
Renuka
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074639
|
|
IPPAR RENUBAI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-086-001/90
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959396
|
28/03/2024
|
gajanan
|
1817015WL057381
|
gajanan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074701
|
|
IPPAR GAJANAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-086-001/94
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959398
|
28/03/2024
|
vilas
|
1817015WL057381
|
vilas
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079247
|
|
GHUGE VILAS JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
374
|
JINTUR
|
MH-17-015-032-001/492
(KVADA)
|
1817015000NRG24060320240888615
|
28/03/2024
|
ashok bhagwan pradhan
|
1817015WL053825
|
ashok bhagwan pradhan
|
00415
|
SBIN0020005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074690
|
|
PRADHAN ASHOK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
375
|
JINTUR
|
MH-17-015-007-001/20
(DHAMDHAM)
|
1817015000NRG24110320240910413
|
28/03/2024
|
Jijabai Sampat
|
1817015WL055219
|
Jijabai Sampat
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074711
|
|
VAVHALE JIJABAI SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
JINTUR
|
MH-17-015-031-001/101
(PIMPRLA)
|
1817015000NRG24070320240893481
|
28/03/2024
|
Kisan Baban Palve
|
1817015WL054154
|
Kisan Baban Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074720
|
|
MR KISAN BABAN PALVE
|
STATE BANK OF INDIA(508548)
|
|
377
|
JINTUR
|
MH-17-015-031-001/105
(PIMPRLA)
|
1817015000NRG24070320240893483
|
28/03/2024
|
Ashmati Subhashrao Palve
|
1817015WL054154
|
Ashmati Subhashrao Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074723
|
|
MRS ASHAMATI SUBHASHRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
378
|
JINTUR
|
MH-17-015-031-001/124
(PIMPRLA)
|
1817015000NRG24070320240893485
|
28/03/2024
|
Vitthal Babarao Palve
|
1817015WL054154
|
Vitthal Babarao Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074706
|
|
VITTHAL BABARAO PALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JINTUR
|
MH-17-015-031-001/68
(PIMPRLA)
|
1817015000NRG24070320240893490
|
28/03/2024
|
dagadu pandurang palave
|
1817015WL054154
|
dagadu pandurang palave
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074704
|
|
PALVE DAGADU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
JINTUR
|
MH-17-015-031-001/68
(PIMPRLA)
|
1817015000NRG24070320240893489
|
28/03/2024
|
mukta vaijyanath
|
1817015WL054154
|
mukta vaijyanath
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074705
|
|
PALVE MUKATABAI VAIJANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
JINTUR
|
MH-17-015-031-001/68
(PIMPRLA)
|
1817015000NRG24070320240893491
|
28/03/2024
|
prabhavati dagadu
|
1817015WL054154
|
prabhavati dagadu
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074703
|
|
PALVE PRABHAVATI DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
JINTUR
|
MH-17-015-031-001/70
(PIMPRLA)
|
1817015000NRG24070320240893493
|
28/03/2024
|
Jagan Pralhad Palve
|
1817015WL054154
|
Jagan Pralhad Palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079248
|
|
MASTER JAGAN PRALHADRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
383
|
JINTUR
|
MH-17-015-031-001/90
(PIMPRLA)
|
1817015000NRG24070320240893499
|
28/03/2024
|
prakash jayaji palve
|
1817015WL054154
|
prakash jayaji palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074712
|
|
palve prkash jayaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
JINTUR
|
MH-17-015-032-001/620
(KVADA)
|
1817015000NRG24130320240920238
|
28/03/2024
|
balaji fakira raut
|
1817015WL055692
|
balaji fakira raut
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074743
|
|
MR BALAJI FAKIRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
385
|
JINTUR
|
MH-17-015-032-001/825
(KVADA)
|
1817015000NRG24140320240921312
|
28/03/2024
|
Radhabai Asaram Dhone
|
1817015WL055735
|
Radhabai Asaram Dhone
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074681
|
|
DHONE RASHABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
JINTUR
|
MH-17-015-038-001/215
(KADSAVANGI)
|
1817015000NRG24070320240895463
|
28/03/2024
|
PARMESHWAR DIGAMBHAR BHARTI
|
1817015WL054211
|
PARMESHWAR DIGAMBHAR BHARTI
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074727
|
|
MR PARAMESHWAR DIGAMBAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
JINTUR
|
MH-17-015-058-001/2278
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958877
|
28/03/2024
|
Ajay Bharat Mane
|
1817015WL057358
|
Ajay Bharat Mane
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079449
|
|
MANE AJAY BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
JINTUR
|
MH-17-015-058-001/2278
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958878
|
28/03/2024
|
Jayshri Ajay Mane
|
1817015WL057358
|
Jayshri Ajay Mane
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105470
|
|
JAYSHRI PANDURANG TH
|
BANK OF BARODA(606985)
|
|
389
|
JINTUR
|
MH-17-015-058-001/72
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958885
|
28/03/2024
|
Yogita Bharat Mane
|
1817015WL057358
|
Yogita Bharat Mane
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074702
|
|
MISS YOGITA BHARAT MANE
|
STATE BANK OF INDIA(508548)
|
|
390
|
JINTUR
|
MH-17-015-077-001/698
(WAGHI (DHA))
|
1817015000NRG24150320240934144
|
28/03/2024
|
Sachin Sukhadev Gaikwad
|
1817015WL056497
|
Sachin Sukhadev Gaikwad
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074684
|
|
GAIKWAD SACHIN SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
JINTUR
|
MH-17-015-087-001/225
(MALEGAON)
|
1817015000NRG24140320240921889
|
28/03/2024
|
savita shivaji kupate
|
1817015WL055762
|
savita shivaji kupate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074685
|
|
SAVITA SHIVAJI FUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JINTUR
|
MH-17-015-087-001/225
(MALEGAON)
|
1817015000NRG24140320240921888
|
28/03/2024
|
shivaji raganath kupate
|
1817015WL055762
|
shivaji raganath kupate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074721
|
|
PHUPHATE SHIVAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
JINTUR
|
MH-17-015-087-001/297
(MALEGAON)
|
1817015000NRG24140320240921905
|
28/03/2024
|
Kamalbai vishnu adhe
|
1817015WL055762
|
Kamalbai vishnu adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074722
|
|
ADHE VIJAYKUMAR VISHNU (AP) KAMALBAI VIS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
JINTUR
|
MH-17-015-087-001/425
(MALEGAON)
|
1817015000NRG24140320240921919
|
28/03/2024
|
Mangal Bapurao Rokade
|
1817015WL055762
|
Mangal Bapurao Rokade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074734
|
|
Mangal Bapurao Rokade
|
INDUSIND BANK(607189)
|
|
395
|
JINTUR
|
MH-17-015-087-001/80
(MALEGAON)
|
1817015000NRG24140320240921925
|
28/03/2024
|
Mukta Haribhau Sable
|
1817015WL055762
|
Mukta Haribhau Sable
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074707
|
|
MUKTABAI HARIBHAU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JINTUR
|
MH-17-015-087-002/341
(MALEGAON)
|
1817015000NRG24140320240921930
|
28/03/2024
|
SHITAL PAVAN ADHE
|
1817015WL055762
|
SHITAL PAVAN ADHE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105478
|
|
SHITAL PAVAN ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JINTUR
|
MH-17-015-113-001/235
(JAMB (KHU))
|
1817015000NRG24170320240945788
|
28/03/2024
|
Priti Kashinath Jadhav
|
1817015WL056951
|
Priti Kashinath Jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074715
|
|
PRITI KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JINTUR
|
MH-17-015-122-001/100
(POKHARNI)
|
1817015000NRG24130320240916237
|
28/03/2024
|
Shivaji Jadhav
|
1817015WL055517
|
Shivaji Jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074674
|
|
MR SHIVAJI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
399
|
JINTUR
|
MH-17-015-122-001/11
(POKHARNI)
|
1817015000NRG24130320240916240
|
28/03/2024
|
BABAN ratan Rathod
|
1817015WL055517
|
BABAN ratan Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105480
|
|
RATHOD BABAN RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
JINTUR
|
MH-17-015-122-001/11
(POKHARNI)
|
1817015000NRG24130320240916241
|
28/03/2024
|
USHABAI RATAN RATHOD
|
1817015WL055517
|
USHABAI RATAN RATHOD
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074675
|
|
MR USHA BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
401
|
JINTUR
|
MH-17-015-122-001/3406
(POKHARNI)
|
1817015000NRG24130320240916263
|
28/03/2024
|
Archana narayan jadhav
|
1817015WL055517
|
Archana narayan jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074686
|
|
MISS ARCHANA BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
JINTUR
|
MH-17-015-122-001/6
(POKHARNI)
|
1817015000NRG24130320240916275
|
28/03/2024
|
sumira dnyaneshwar pawar
|
1817015WL055517
|
sumira dnyaneshwar pawar
|
00415
|
SBIN0020019
|
1511
|
1511
|
Processed
|
25/04/2024
|
|
A115243105472
|
|
MRS SUNITA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
JINTUR
|
MH-17-015-122-001/65
(POKHARNI)
|
1817015000NRG24130320240916278
|
28/03/2024
|
Subhash Dasu Chavan
|
1817015WL055517
|
Subhash Dasu Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074676
|
|
CHAVAN SUBHASH DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
JINTUR
|
MH-17-015-122-002/726
(POKHARNI)
|
1817015000NRG24130320240916290
|
28/03/2024
|
Arjun Pandit Rathod
|
1817015WL055517
|
Arjun Pandit Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074691
|
|
Mr. ARJUN PANDIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
JINTUR
|
MH-17-015-132-001/105
(JAMB BU)
|
1817015000NRG24140320240921826
|
28/03/2024
|
paremeshwar pandurang Budhwant
|
1817015WL055759
|
paremeshwar pandurang Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074682
|
|
BUDHWANT PARMESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
JINTUR
|
MH-17-015-132-001/110
(JAMB BU)
|
1817015000NRG24190320240957777
|
28/03/2024
|
vishnu dnyandev chate
|
1817015WL057320
|
vishnu dnyandev chate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074724
|
|
MR VISHNU DNYANDEV CHATE
|
STATE BANK OF INDIA(508548)
|
|
407
|
JINTUR
|
MH-17-015-132-001/142
(JAMB BU)
|
1817015000NRG24190320240958391
|
28/03/2024
|
Manik narayan Budhwant
|
1817015WL057343
|
Manik narayan Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074677
|
|
BUDHWANT MANIK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
JINTUR
|
MH-17-015-132-001/194
(JAMB BU)
|
1817015000NRG24140320240921844
|
28/03/2024
|
Dnyaneshwar
|
1817015WL055759
|
Dnyaneshwar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074692
|
|
RATHOD DNYNESHWAR UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
JINTUR
|
MH-17-015-132-001/20
(JAMB BU)
|
1817015000NRG24170320240945885
|
28/03/2024
|
uadhav
|
1817015WL056954
|
uadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074716
|
|
BUDHWANT UDDHAV ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
JINTUR
|
MH-17-015-132-001/33
(JAMB BU)
|
1817015000NRG24170320240945902
|
28/03/2024
|
alka rameshwer
|
1817015WL056954
|
alka rameshwer
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074693
|
|
GHULE ALKA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
JINTUR
|
MH-17-015-132-001/33
(JAMB BU)
|
1817015000NRG24170320240945903
|
28/03/2024
|
rameshwar bahaji
|
1817015WL056954
|
rameshwar bahaji
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074694
|
|
GHULE RAMESHVAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
JINTUR
|
MH-17-015-132-001/34
(JAMB BU)
|
1817015000NRG24190320240957806
|
28/03/2024
|
Gangubai
|
1817015WL057320
|
Gangubai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074699
|
|
GHUGE GANGABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
JINTUR
|
MH-17-015-132-001/34
(JAMB BU)
|
1817015000NRG24190320240958418
|
28/03/2024
|
Pandit
|
1817015WL057343
|
Pandit
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074700
|
|
GHUGE PANDIT NILOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
JINTUR
|
MH-17-015-132-001/49
(JAMB BU)
|
1817015000NRG24170320240945907
|
28/03/2024
|
shantabai
|
1817015WL056954
|
shantabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074719
|
|
MR SHANTIRAM DEVRAO BUDHVANT
|
STATE BANK OF INDIA(508548)
|
|
415
|
JINTUR
|
MH-17-015-132-001/73
(JAMB BU)
|
1817015000NRG24190320240958421
|
28/03/2024
|
seetabai
|
1817015WL057343
|
seetabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074697
|
|
BUDHAWANT SITABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
JINTUR
|
MH-17-015-132-001/75
(JAMB BU)
|
1817015000NRG24170320240945913
|
28/03/2024
|
aruna
|
1817015WL056954
|
aruna
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074696
|
|
BUDHAVANT ARUNA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
JINTUR
|
MH-17-015-132-001/75
(JAMB BU)
|
1817015000NRG24170320240945912
|
28/03/2024
|
shankar
|
1817015WL056954
|
shankar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074695
|
|
BUDHVANT SHANKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
JINTUR
|
MH-17-015-132-001/91
(JAMB BU)
|
1817015000NRG24190320240958424
|
28/03/2024
|
janabai
|
1817015WL057343
|
janabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074698
|
|
MRS JANABAI SAKHARAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71945
|
71945
|
|
|
|
|
|
|
|
|
419
|
JINTUR
|
MH-17-015-064-001/500
(PIMPRI ROHILA)
|
1817015000NRG24060320240885794
|
28/03/2024
|
Rajndra Uttamrao Dhokar
|
1817015WL053709
|
Rajndra Uttamrao Dhokar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074673
|
|
DHOKAR RAJENDRA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
420
|
JINTUR
|
MH-17-015-006-001/184
(KARAVALI)
|
1817015000NRG24260320241010773
|
28/03/2024
|
Meera
|
1817015WL059479
|
Meera
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074735
|
|
CHOPADE MIRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
JINTUR
|
MH-17-015-020-003/68
(GANAPUR)
|
1817015000NRG24090320240903434
|
28/03/2024
|
Shila Dadarao Thamke
|
1817015WL054710
|
Shila Dadarao Thamke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074679
|
|
MRS SHILABAI DADARAO THAMKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
JINTUR
|
MH-17-015-038-001/106
(KADSAVANGI)
|
1817015000NRG24070320240895429
|
28/03/2024
|
Usha Narayan Ambhure
|
1817015WL054211
|
Usha Narayan Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074740
|
|
AMBHURE USHA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
JINTUR
|
MH-17-015-038-001/107
(KADSAVANGI)
|
1817015000NRG24070320240895432
|
28/03/2024
|
Shailesh Tukaram Shelke
|
1817015WL054211
|
Shailesh Tukaram Shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105474
|
|
MR SHAILESH TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
424
|
JINTUR
|
MH-17-015-038-001/107
(KADSAVANGI)
|
1817015000NRG24070320240895430
|
28/03/2024
|
Tukaram Mahadeo Shelke
|
1817015WL054211
|
Tukaram Mahadeo Shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074678
|
|
SHELKE TUKARAM MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-038-001/114
(KADSAVANGI)
|
1817015000NRG24070320240895434
|
28/03/2024
|
Bhagwan Ashroba Pawar
|
1817015WL054211
|
Bhagwan Ashroba Pawar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105468
|
|
PAWAR BHAGWAN ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
JINTUR
|
MH-17-015-038-001/124
(KADSAVANGI)
|
1817015000NRG24070320240895435
|
28/03/2024
|
Vasant Namdeo Ambhure
|
1817015WL054211
|
Vasant Namdeo Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074708
|
|
AMBHURE VASANTA NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
JINTUR
|
MH-17-015-038-001/145
(KADSAVANGI)
|
1817015000NRG24070320240895436
|
28/03/2024
|
Appasaheb Balu Shelke
|
1817015WL054211
|
Appasaheb Balu Shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074714
|
|
SHELAKE APPASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
JINTUR
|
MH-17-015-038-001/155
(KADSAVANGI)
|
1817015000NRG24070320240895440
|
28/03/2024
|
URMILA VISHVNATH AMHURE
|
1817015WL054211
|
URMILA VISHVNATH AMHURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079377
|
|
AMBHURE URMILA VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
JINTUR
|
MH-17-015-038-001/159
(KADSAVANGI)
|
1817015000NRG24070320240895442
|
28/03/2024
|
Sanjivani Manchak Ambhure
|
1817015WL054211
|
Sanjivani Manchak Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074713
|
|
SANJIVANI MANCHAKRAO AMBHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
JINTUR
|
MH-17-015-038-001/162
(KADSAVANGI)
|
1817015000NRG24070320240895444
|
28/03/2024
|
Parmeshwar Prakash Ambhure
|
1817015WL054211
|
Parmeshwar Prakash Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074709
|
|
MR PARAMESHRWAR PRAKASH AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
431
|
JINTUR
|
MH-17-015-038-001/171
(KADSAVANGI)
|
1817015000NRG24070320240895447
|
28/03/2024
|
GAJANAN MADUKAR PAWAR
|
1817015WL054211
|
GAJANAN MADUKAR PAWAR
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074739
|
|
PAWAR GAJANAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
JINTUR
|
MH-17-015-038-001/173
(KADSAVANGI)
|
1817015000NRG24070320240895448
|
28/03/2024
|
PANDURANG KHEMJI PURNE
|
1817015WL054211
|
PANDURANG KHEMJI PURNE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079381
|
|
PURNE PANDURANG KHEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
JINTUR
|
MH-17-015-038-001/212
(KADSAVANGI)
|
1817015000NRG24070320240895462
|
28/03/2024
|
VIKAS DATTARAO AMBHURE
|
1817015WL054211
|
VIKAS DATTARAO AMBHURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105475
|
|
MR VIKAS DATTRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
434
|
JINTUR
|
MH-17-015-038-001/269
(KADSAVANGI)
|
1817015000NRG24070320240895475
|
28/03/2024
|
Dnyaneshwar Umaji Shelke
|
1817015WL054211
|
Dnyaneshwar Umaji Shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074683
|
|
MR DNYANESHWAR UMAJIRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
JINTUR
|
MH-17-015-038-001/277
(KADSAVANGI)
|
1817015000NRG24070320240895480
|
28/03/2024
|
dnyaneshwar balasaheb shelke
|
1817015WL054211
|
dnyaneshwar balasaheb shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079179
|
|
SHELKE DNYANESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
JINTUR
|
MH-17-015-064-001/138
(PIMPRI ROHILA)
|
1817015000NRG24060320240885948
|
28/03/2024
|
Suman Ganeshrao Lahade
|
1817015WL053712
|
Suman Ganeshrao Lahade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079471
|
|
MRS SUMANBAI GANESH LAHADE
|
STATE BANK OF INDIA(508548)
|
|
437
|
JINTUR
|
MH-17-015-064-001/200
(PIMPRI ROHILA)
|
1817015000NRG24060320240885713
|
28/03/2024
|
RAdhabai Vitthalrao Galande
|
1817015WL053709
|
RAdhabai Vitthalrao Galande
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105473
|
|
MRS RADHABAI VITTALRAO GALANDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
JINTUR
|
MH-17-015-064-001/203
(PIMPRI ROHILA)
|
1817015000NRG24060320240885717
|
28/03/2024
|
Suresh Maroti Dandwate
|
1817015WL053709
|
Suresh Maroti Dandwate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079447
|
|
SURESH MAROTI DANDWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JINTUR
|
MH-17-015-064-001/216
(PIMPRI ROHILA)
|
1817015000NRG24060320240885966
|
28/03/2024
|
Diladar
|
1817015WL053712
|
Diladar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079397
|
|
DILADARKHA MAITABKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
JINTUR
|
MH-17-015-064-001/216
(PIMPRI ROHILA)
|
1817015000NRG24060320240885967
|
28/03/2024
|
Riyanabi Dildarkhan Pathan
|
1817015WL053712
|
Riyanabi Dildarkhan Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079468
|
|
PATHAN RIHANA BEGAM DILADAKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
JINTUR
|
MH-17-015-064-001/419
(PIMPRI ROHILA)
|
1817015000NRG24060320240885768
|
28/03/2024
|
Archana Manik Hinge
|
1817015WL053709
|
Archana Manik Hinge
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105466
|
|
MRS ARCHANA MANIK HINGE
|
STATE BANK OF INDIA(508548)
|
|
442
|
JINTUR
|
MH-17-015-064-001/530
(PIMPRI ROHILA)
|
1817015000NRG24060320240885897
|
28/03/2024
|
Omkar SUbhash Deshmukh
|
1817015WL053710
|
Omkar SUbhash Deshmukh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079470
|
|
MR OMKAR SUBHASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
443
|
JINTUR
|
MH-17-015-086-001/128
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959377
|
28/03/2024
|
nada suresh watude
|
1817015WL057381
|
nada suresh watude
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074726
|
|
MRS NANDA SURESH VATUDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
JINTUR
|
MH-17-015-086-001/128
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959376
|
28/03/2024
|
suresh uattamrao watude
|
1817015WL057381
|
suresh uattamrao watude
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074725
|
|
MR SURESH UTTAMRAO WATUDE
|
STATE BANK OF INDIA(508548)
|
|
445
|
JINTUR
|
MH-17-015-086-001/39
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959381
|
28/03/2024
|
Meera Parmeshwar Epper
|
1817015WL057381
|
Meera Parmeshwar Epper
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079389
|
|
MRS MIRA PARMESHWAR EPPER
|
STATE BANK OF INDIA(508548)
|
|
446
|
JINTUR
|
MH-17-015-086-001/454
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959385
|
28/03/2024
|
Nilavanti Dagdu Ippar
|
1817015WL057381
|
Nilavanti Dagdu Ippar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079246
|
|
MRS NILAVANTIBAO DAGDU IPPAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
JINTUR
|
MH-17-015-086-001/466
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959387
|
28/03/2024
|
Mira BHagoji Ippar
|
1817015WL057381
|
Mira BHagoji Ippar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079250
|
|
MISS MIRA BHAGOJI IPPAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
JINTUR
|
MH-17-015-086-001/495
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959390
|
28/03/2024
|
Mukta Vishnu Ghuge
|
1817015WL057381
|
Mukta Vishnu Ghuge
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079388
|
|
MRS MUKTA VISHNU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
449
|
JINTUR
|
MH-17-015-086-001/57
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959391
|
28/03/2024
|
Suselabai Gulab Giri
|
1817015WL057381
|
Suselabai Gulab Giri
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079255
|
|
MRS SUSHILABAI GULABRAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
450
|
JINTUR
|
MH-17-015-086-001/76
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959392
|
28/03/2024
|
raghunath
|
1817015WL057381
|
raghunath
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074687
|
|
IPPAR RAGHUNATH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
JINTUR
|
MH-17-015-086-001/88
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959393
|
28/03/2024
|
janardhan
|
1817015WL057381
|
janardhan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074688
|
|
PALVE JANARDHAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
JINTUR
|
MH-17-015-086-001/88
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959394
|
28/03/2024
|
kanta
|
1817015WL057381
|
kanta
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074689
|
|
MRS KANTABAI JANARDAN PALVE
|
STATE BANK OF INDIA(508548)
|
|
453
|
JINTUR
|
MH-17-015-086-001/91
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959397
|
28/03/2024
|
Gokurna Vitthal Dombe
|
1817015WL057381
|
Gokurna Vitthal Dombe
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243079394
|
|
MISS GOKARNABAI VITTHAL DOMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
454
|
JINTUR
|
MH-17-015-064-001/201
(PIMPRI ROHILA)
|
1817015000NRG24060320240885714
|
28/03/2024
|
Shrirang Pandurang Galande
|
1817015WL053709
|
Shrirang Pandurang Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074731
|
|
GALANDE LAXMAN PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
JINTUR
|
MH-17-015-064-001/21
(PIMPRI ROHILA)
|
1817015000NRG24060320240885722
|
28/03/2024
|
sumitra ashroba garudi
|
1817015WL053709
|
sumitra ashroba garudi
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074728
|
|
MRS SUMITRA ASHROBA GARUDI
|
STATE BANK OF INDIA(508548)
|
|
456
|
JINTUR
|
MH-17-015-064-001/498
(PIMPRI ROHILA)
|
1817015000NRG24060320240885792
|
28/03/2024
|
Asha Balasaheb Galande
|
1817015WL053709
|
Asha Balasaheb Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074736
|
|
GALANDE ASHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
JINTUR
|
MH-17-015-064-001/504
(PIMPRI ROHILA)
|
1817015000NRG24060320240885801
|
28/03/2024
|
Pandurang Abasaheb Dhokar
|
1817015WL053709
|
Pandurang Abasaheb Dhokar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074730
|
|
DHOKAR PANDURANG ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
JINTUR
|
MH-17-015-064-001/509
(PIMPRI ROHILA)
|
1817015000NRG24060320240885802
|
28/03/2024
|
Sambhaji Kashinath Ganjare
|
1817015WL053709
|
Sambhaji Kashinath Ganjare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074742
|
|
GAJRE SAMBHAJI KASHINATH MG KASHINATH SA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
JINTUR
|
MH-17-015-064-001/512
(PIMPRI ROHILA)
|
1817015000NRG24060320240885807
|
28/03/2024
|
Ganpat Tolaji Galande
|
1817015WL053709
|
Ganpat Tolaji Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074737
|
|
GALANDE GANPAT TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
JINTUR
|
MH-17-015-064-001/521
(PIMPRI ROHILA)
|
1817015000NRG24060320240885808
|
28/03/2024
|
Vijay Pandurang Dhokar
|
1817015WL053709
|
Vijay Pandurang Dhokar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074741
|
|
DHOKAR VIJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
JINTUR
|
MH-17-015-064-001/526
(PIMPRI ROHILA)
|
1817015000NRG24060320240885813
|
28/03/2024
|
Sindhubai Rajabhau Gajare
|
1817015WL053709
|
Sindhubai Rajabhau Gajare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074717
|
|
GANJARE SINDHU RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
JINTUR
|
MH-17-015-064-001/533
(PIMPRI ROHILA)
|
1817015000NRG24060320240885819
|
28/03/2024
|
Ramchandra Rangnath Bansode
|
1817015WL053709
|
Ramchandra Rangnath Bansode
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074729
|
|
BANRUDE RACHAND RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
JINTUR
|
MH-17-015-064-001/611
(PIMPRI ROHILA)
|
1817015000NRG24060320240885828
|
28/03/2024
|
Balu Shankarrao Galande
|
1817015WL053709
|
Balu Shankarrao Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074710
|
|
BALU SHANKARRAO GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JINTUR
|
MH-17-015-064-001/64
(PIMPRI ROHILA)
|
1817015000NRG24060320240885830
|
28/03/2024
|
RAMJI KISAN DUKRE
|
1817015WL053709
|
RAMJI KISAN DUKRE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074732
|
|
DUKRE RAMA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
JINTUR
|
MH-17-015-064-001/86
(PIMPRI ROHILA)
|
1817015000NRG24060320240885845
|
28/03/2024
|
NArayan Tolaji Galande
|
1817015WL053709
|
NArayan Tolaji Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074733
|
|
GALANDE NARAYN TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
466
|
JINTUR
|
MH-17-015-020-003/272
(GANAPUR)
|
1817015000NRG24090320240903038
|
28/03/2024
|
MADHUKAR SHANKARRAO ZADE
|
1817015WL054692
|
MADHUKAR SHANKARRAO ZADE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074645
|
|
ZADE MADHUKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
467
|
JINTUR
|
MH-17-015-032-001/142
(KVADA)
|
1817015000NRG24130320240920233
|
28/03/2024
|
kale lakshman
|
1817015WL055692
|
kale lakshman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079207
|
|
MR LAXMAN PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
JINTUR
|
MH-17-015-032-001/637
(KVADA)
|
1817015000NRG24130320240920240
|
28/03/2024
|
shobha pandurang kale
|
1817015WL055692
|
shobha pandurang kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081163
|
|
SHOBHA PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JINTUR
|
MH-17-015-032-001/825
(KVADA)
|
1817015000NRG24140320240921314
|
28/03/2024
|
Kanhopatra Dnyaneshwar Dhone
|
1817015WL055735
|
Kanhopatra Dnyaneshwar Dhone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081164
|
|
KANHOPATRA DNYANESHWAR DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JINTUR
|
MH-17-015-040-001/481
(LIMBALA)
|
1817015040NRG24240320240996938
|
28/03/2024
|
Revti Ganesh Ghuge
|
1817015040WL059057
|
Revti Ganesh Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079175
|
|
REVTI GANESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JINTUR
|
MH-17-015-077-001/575
(WAGHI (DHA))
|
1817015000NRG24150320240934180
|
28/03/2024
|
Saneha Sham Giri
|
1817015WL056498
|
Saneha Sham Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079497
|
|
GIRI SANEHA SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
JINTUR
|
MH-17-015-084-001/1093
(KURHADI)
|
1817015000NRG24140320240923881
|
28/03/2024
|
SAVITA VISHNU GHUGE
|
1817015WL055926
|
SAVITA VISHNU GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081167
|
|
SAVITA VISHNU GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JINTUR
|
MH-17-015-084-001/1094
(KURHADI)
|
1817015000NRG24140320240923885
|
28/03/2024
|
Shital Balu Ghuge
|
1817015WL055926
|
Shital Balu Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081166
|
|
SHITAL BALU GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JINTUR
|
MH-17-015-084-001/608
(KURHADI)
|
1817015000NRG24140320240923904
|
28/03/2024
|
dnyaneshwar dattrao karale
|
1817015WL055926
|
dnyaneshwar dattrao karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081165
|
|
DNYNESHWAR DATTRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JINTUR
|
MH-17-015-087-002/319
(MALEGAON)
|
1817015000NRG24140320240921929
|
28/03/2024
|
Nita Amol Adhe
|
1817015WL055762
|
Nita Amol Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079444
|
|
NITA AMOL ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JINTUR
|
MH-17-015-113-001/235
(JAMB (KHU))
|
1817015000NRG24170320240945787
|
28/03/2024
|
Ram Kashinath Jadhav
|
1817015WL056951
|
Ram Kashinath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079193
|
|
RAM KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JINTUR
|
MH-17-015-113-001/239
(JAMB (KHU))
|
1817015000NRG24170320240945792
|
28/03/2024
|
Chetan Dharma Rathod
|
1817015WL056951
|
Chetan Dharma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079498
|
|
CHETAN DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JINTUR
|
MH-17-015-132-001/3148
(JAMB BU)
|
1817015000NRG24140320240921855
|
28/03/2024
|
Laxmibai Vinayak Adhe
|
1817015WL055759
|
Laxmibai Vinayak Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079176
|
|
LAXMIBAI VINAYAK ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JINTUR
|
MH-17-015-132-001/330
(JAMB BU)
|
1817015000NRG24140320240921857
|
28/03/2024
|
Yashkumar balwan Rathod
|
1817015WL055759
|
Yashkumar balwan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079174
|
|
YASHKUMAR BALWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
480
|
JINTUR
|
MH-17-015-012-002/1648
(BELORA)
|
1817015000NRG24090320240901903
|
28/03/2024
|
Umesh MahadevraoBhagas
|
1817015WL054634
|
Umesh MahadevraoBhagas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074767
|
|
UMESH MADHAVRAO BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JINTUR
|
MH-17-015-012-002/1650
(BELORA)
|
1817015000NRG24090320240901904
|
28/03/2024
|
Pralhad shesherao magar
|
1817015WL054634
|
Pralhad shesherao magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074769
|
|
PRALHAD SHESHRAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JINTUR
|
MH-17-015-012-002/204
(BELORA)
|
1817015000NRG24090320240901908
|
28/03/2024
|
komal bhagwat bhagas
|
1817015WL054634
|
komal bhagwat bhagas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079231
|
|
MRS KOMAL BHAGWAT BHAGAS
|
STATE BANK OF INDIA(508548)
|
|
483
|
JINTUR
|
MH-17-015-017-001/1147
(VAZHAR.BU.)
|
1817015000NRG24110320240910418
|
28/03/2024
|
Mahesh Gorakhanath Mate
|
1817015WL055220
|
Mahesh Gorakhanath Mate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079204
|
|
MATE MAHESH GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
JINTUR
|
MH-17-015-017-001/1567
(VAZHAR.BU.)
|
1817015000NRG24110320240910419
|
28/03/2024
|
Akash Gorakhnath Mate
|
1817015WL055220
|
Akash Gorakhnath Mate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079205
|
|
MATE AKASH GORAKHNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
485
|
JINTUR
|
MH-17-015-017-001/1568
(VAZHAR.BU.)
|
1817015000NRG24110320240910421
|
28/03/2024
|
Sarasvati Waman Vatane
|
1817015WL055220
|
Sarasvati Waman Vatane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081158
|
|
VATANE SARASWATIBAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
JINTUR
|
MH-17-015-017-001/164
(VAZHAR.BU.)
|
1817015000NRG24110320240910414
|
28/03/2024
|
Saraswati Sadashiv Vatane
|
1817015WL055219
|
Saraswati Sadashiv Vatane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081139
|
|
VATANE SARSWATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
JINTUR
|
MH-17-015-017-001/217
(VAZHAR.BU.)
|
1817015000NRG24110320240910422
|
28/03/2024
|
gajanan fakira mankari
|
1817015WL055220
|
gajanan fakira mankari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081161
|
|
MANKARI GAJANAN FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
JINTUR
|
MH-17-015-017-001/612
(VAZHAR.BU.)
|
1817015000NRG24110320240910417
|
28/03/2024
|
hasan beg mirja
|
1817015WL055219
|
hasan beg mirja
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081138
|
|
MR HASAN BAIG KARIM BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
489
|
JINTUR
|
MH-17-015-031-001/125
(PIMPRLA)
|
1817015000NRG24070320240893487
|
28/03/2024
|
Darade Shital Prabhakar
|
1817015WL054154
|
Darade Shital Prabhakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079211
|
|
MRS SHITAL PRABHAKAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
490
|
JINTUR
|
MH-17-015-032-001/449
(KVADA)
|
1817015000NRG24060320240888614
|
28/03/2024
|
Seema VilaS Chavan
|
1817015WL053825
|
Seema VilaS Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074770
|
|
SEEMA VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JINTUR
|
MH-17-015-032-001/462
(KVADA)
|
1817015000NRG24140320240923705
|
28/03/2024
|
Laxibai Haribhau Chavan
|
1817015WL055914
|
Laxibai Haribhau Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079440
|
|
LAXMIBAI HARIBHAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JINTUR
|
MH-17-015-032-001/56
(KVADA)
|
1817015000NRG24140320240921307
|
28/03/2024
|
sakharam
|
1817015WL055735
|
sakharam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079199
|
|
PANDHARE SAKHARAM WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
JINTUR
|
MH-17-015-032-001/56
(KVADA)
|
1817015000NRG24140320240921308
|
28/03/2024
|
sulabai
|
1817015WL055735
|
sulabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079206
|
|
PANDHARE SULABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-032-001/730
(KVADA)
|
1817015000NRG24060320240888618
|
28/03/2024
|
Devidas Kondiba Chavan
|
1817015WL053825
|
Devidas Kondiba Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074768
|
|
DEVIDAS KONDIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
JINTUR
|
MH-17-015-032-001/825
(KVADA)
|
1817015000NRG24140320240921313
|
28/03/2024
|
Dnyaneshwar asaram Dhone
|
1817015WL055735
|
Dnyaneshwar asaram Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081162
|
|
DHONE DNYANESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
JINTUR
|
MH-17-015-036-001/1387
(DUDHGAON)
|
1817015000NRG24190320240956866
|
28/03/2024
|
gulabrao balasaheb garud
|
1817015WL057300
|
gulabrao balasaheb garud
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079104
|
|
GARUD GULAB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
JINTUR
|
MH-17-015-036-001/1387
(DUDHGAON)
|
1817015000NRG24190320240956867
|
28/03/2024
|
krushna gulabrao garud
|
1817015WL057300
|
krushna gulabrao garud
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079105
|
|
GARUD KRUSHNA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
JINTUR
|
MH-17-015-036-001/1389
(DUDHGAON)
|
1817015000NRG24190320240956868
|
28/03/2024
|
pavan shivajirao parve
|
1817015WL057300
|
pavan shivajirao parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079103
|
|
HANVATKAR DHOKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
JINTUR
|
MH-17-015-038-001/108
(KADSAVANGI)
|
1817015000NRG24070320240895433
|
28/03/2024
|
Babarao Laxman Shelke
|
1817015WL054211
|
Babarao Laxman Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079474
|
|
BABARAO LAXMANRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JINTUR
|
MH-17-015-038-001/159
(KADSAVANGI)
|
1817015000NRG24070320240895441
|
28/03/2024
|
Manchak Pralhad Ambhure
|
1817015WL054211
|
Manchak Pralhad Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079482
|
|
AMBHURE MANCHAK PARLADHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
JINTUR
|
MH-17-015-038-001/159
(KADSAVANGI)
|
1817015000NRG24070320240895443
|
28/03/2024
|
Pralhad Manchak Ambhure
|
1817015WL054211
|
Pralhad Manchak Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079490
|
|
AMBHURE PRALHAD MACHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
JINTUR
|
MH-17-015-038-001/163
(KADSAVANGI)
|
1817015000NRG24070320240895445
|
28/03/2024
|
kamaja Ram shelke
|
1817015WL054211
|
kamaja Ram shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074760
|
|
SHELKE KAMALJA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
JINTUR
|
MH-17-015-038-001/174
(KADSAVANGI)
|
1817015000NRG24070320240895449
|
28/03/2024
|
NARAYAN KHEMJI PURNE
|
1817015WL054211
|
NARAYAN KHEMJI PURNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079496
|
|
PURNE NARAYAN KHEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
JINTUR
|
MH-17-015-038-001/200
(KADSAVANGI)
|
1817015000NRG24070320240895461
|
28/03/2024
|
dnyanoba bhojaji garude
|
1817015WL054211
|
dnyanoba bhojaji garude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074753
|
|
GARUDE DNYANOBA BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
JINTUR
|
MH-17-015-038-001/200
(KADSAVANGI)
|
1817015000NRG24070320240895459
|
28/03/2024
|
TUKARAM DNYANOBA GARUDI
|
1817015WL054211
|
TUKARAM DNYANOBA GARUDI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074766
|
|
GARUDE TUKARAM DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
JINTUR
|
MH-17-015-038-001/25
(KADSAVANGI)
|
1817015000NRG24070320240895468
|
28/03/2024
|
Ganesh Santram Pawar
|
1817015WL054211
|
Ganesh Santram Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079171
|
|
PAWAR GANESH SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
JINTUR
|
MH-17-015-038-001/251
(KADSAVANGI)
|
1817015000NRG24070320240895469
|
28/03/2024
|
DATTRAO SAHEBRAO AMBHURE
|
1817015WL054211
|
DATTRAO SAHEBRAO AMBHURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079170
|
|
AMBHURE DATTARAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
JINTUR
|
MH-17-015-038-001/272
(KADSAVANGI)
|
1817015000NRG24070320240895478
|
28/03/2024
|
Laxmanrao Ramrao Pawar
|
1817015WL054211
|
Laxmanrao Ramrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079473
|
|
PAWAR LAXIMAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
JINTUR
|
MH-17-015-038-001/46
(KADSAVANGI)
|
1817015000NRG24070320240895486
|
28/03/2024
|
Vijaymala Vitthalrao Ambhure
|
1817015WL054211
|
Vijaymala Vitthalrao Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079493
|
|
ambhure vijaymala vitthalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
JINTUR
|
MH-17-015-040-001/232
(LIMBALA)
|
1817015040NRG24240320240996849
|
28/03/2024
|
Mira Mohan Shinde
|
1817015040WL059049
|
Mira Mohan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079130
|
|
SHINDE MIRABAI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
JINTUR
|
MH-17-015-040-001/310
(LIMBALA)
|
1817015040NRG24240320240996854
|
28/03/2024
|
Narayan Maroti Shinde
|
1817015040WL059049
|
Narayan Maroti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079131
|
|
SHINDE NARAYAN DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
JINTUR
|
MH-17-015-040-001/310
(LIMBALA)
|
1817015040NRG24240320240996855
|
28/03/2024
|
Sunita Narayan Shinde
|
1817015040WL059049
|
Sunita Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079135
|
|
SHINDE SUNITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
JINTUR
|
MH-17-015-040-001/346
(LIMBALA)
|
1817015040NRG24240320240996937
|
28/03/2024
|
Ganesh Prelhad Ghuge
|
1817015040WL059057
|
Ganesh Prelhad Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079126
|
|
GANESH PARLAHD GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
JINTUR
|
MH-17-015-040-001/346
(LIMBALA)
|
1817015040NRG24240320240996936
|
28/03/2024
|
Jayshree ganesh Ghuge
|
1817015040WL059057
|
Jayshree ganesh Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079132
|
|
GHUGE JAYASHRI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
JINTUR
|
MH-17-015-040-001/461
(LIMBALA)
|
1817015040NRG24170320240947939
|
28/03/2024
|
Sunita Rameshrao Shinde
|
1817015040WL056965
|
Sunita Rameshrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079140
|
|
SHINDE SUNITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
JINTUR
|
MH-17-015-040-001/482
(LIMBALA)
|
1817015040NRG24240320240996939
|
28/03/2024
|
Achutrao Khushalrao Darade
|
1817015040WL059057
|
Achutrao Khushalrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079128
|
|
DARADE ACHUT KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
JINTUR
|
MH-17-015-040-001/482
(LIMBALA)
|
1817015040NRG24240320240996940
|
28/03/2024
|
Vitthal Achyutrao Darade
|
1817015040WL059057
|
Vitthal Achyutrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079136
|
|
VITHAL ACHYUTRAO DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
JINTUR
|
MH-17-015-040-001/483
(LIMBALA)
|
1817015040NRG24240320240996941
|
28/03/2024
|
Murlidhar Bapurao Ghuge
|
1817015040WL059057
|
Murlidhar Bapurao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079134
|
|
GHUGE MURLIDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
JINTUR
|
MH-17-015-040-002/408
(LIMBALA)
|
1817015040NRG24170320240947944
|
28/03/2024
|
Bhanudas Wamanrao Ghute
|
1817015040WL056965
|
Bhanudas Wamanrao Ghute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079093
|
|
GHUTE BHANUDAS WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
JINTUR
|
MH-17-015-040-002/408
(LIMBALA)
|
1817015040NRG24170320240947945
|
28/03/2024
|
Godavari Bhanudas Ghute
|
1817015040WL056965
|
Godavari Bhanudas Ghute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079090
|
|
GHUTE GODAVARI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
JINTUR
|
MH-17-015-058-001/115
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958871
|
28/03/2024
|
Ankush Haribhau Mane
|
1817015WL057358
|
Ankush Haribhau Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079228
|
|
MANE ANKUSH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-058-002/2184
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958898
|
28/03/2024
|
ARUNA BANDU CHAVAN
|
1817015WL057358
|
ARUNA BANDU CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074772
|
|
Miss. Aruna Bandu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
JINTUR
|
MH-17-015-058-002/2185
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958900
|
28/03/2024
|
VIMAL UDDHAV RATHOD
|
1817015WL057358
|
VIMAL UDDHAV RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074773
|
|
RATHOD VIMALBAI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
JINTUR
|
MH-17-015-058-002/2191
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958901
|
28/03/2024
|
UTTAM PRABHU RATHOD
|
1817015WL057358
|
UTTAM PRABHU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074771
|
|
RATHOD UTTAM PARBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
JINTUR
|
MH-17-015-063-002/810
(KOLPA)
|
1817015000NRG24170320240945919
|
28/03/2024
|
Janrdhan Rambhau Satpute
|
1817015WL056955
|
Janrdhan Rambhau Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079141
|
|
HSATPUTE JANARDHAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-063-002/814
(KOLPA)
|
1817015000NRG24170320240945923
|
28/03/2024
|
Bharat Shamrao Satpute
|
1817015WL056955
|
Bharat Shamrao Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079150
|
|
satpute bharat shyamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
JINTUR
|
MH-17-015-063-002/874
(KOLPA)
|
1817015000NRG24170320240945925
|
28/03/2024
|
Gajanan Janardhan Satpute
|
1817015WL056955
|
Gajanan Janardhan Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079148
|
|
SATPUTE GAJANAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
JINTUR
|
MH-17-015-063-002/875
(KOLPA)
|
1817015000NRG24170320240945929
|
28/03/2024
|
Gajanan Janardhan Satpute
|
1817015WL056955
|
Gajanan Janardhan Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079145
|
|
SATPUTE PANDURANG RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
JINTUR
|
MH-17-015-063-002/875
(KOLPA)
|
1817015000NRG24170320240945930
|
28/03/2024
|
Shobha Pandurang Satpute
|
1817015WL056955
|
Shobha Pandurang Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079489
|
|
SATPUTE SHOBHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
JINTUR
|
MH-17-015-063-002/89
(KOLPA)
|
1817015000NRG24170320240945931
|
28/03/2024
|
laxmibai vilas satpute
|
1817015WL056955
|
laxmibai vilas satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079147
|
|
SATPUTE LAXMI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
JINTUR
|
MH-17-015-063-002/956
(KOLPA)
|
1817015000NRG24170320240945937
|
28/03/2024
|
Parmeshwar Janaradhan Satpute
|
1817015WL056955
|
Parmeshwar Janaradhan Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079144
|
|
PARMESWAR JANARDHAN SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
JINTUR
|
MH-17-015-063-002/956
(KOLPA)
|
1817015000NRG24170320240945938
|
28/03/2024
|
Rukhminbai Parmeshwar Satpute
|
1817015WL056955
|
Rukhminbai Parmeshwar Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079146
|
|
SATPUTE RUKHMIN PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
JINTUR
|
MH-17-015-064-001/138
(PIMPRI ROHILA)
|
1817015000NRG24060320240885947
|
28/03/2024
|
Ganesh Mahadu Lahade
|
1817015WL053712
|
Ganesh Mahadu Lahade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079099
|
|
LAHADE GANESHRAO MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
JINTUR
|
MH-17-015-064-001/463
(PIMPRI ROHILA)
|
1817015000NRG24060320240885784
|
28/03/2024
|
gagadhar shidhar serkar
|
1817015WL053709
|
gagadhar shidhar serkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079100
|
|
GANGADHR SHRIDHAR SHERAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JINTUR
|
MH-17-015-064-001/510
(PIMPRI ROHILA)
|
1817015000NRG24060320240886017
|
28/03/2024
|
m aajam m mahemud
|
1817015WL053712
|
m aajam m mahemud
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079098
|
|
M AJAM M MAHEMUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
JINTUR
|
MH-17-015-064-001/510
(PIMPRI ROHILA)
|
1817015000NRG24060320240886016
|
28/03/2024
|
m jamer m aajam
|
1817015WL053712
|
m jamer m aajam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079102
|
|
M.JAMIR AJAMMG JAMILABI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
JINTUR
|
MH-17-015-064-001/537
(PIMPRI ROHILA)
|
1817015000NRG24060320240885820
|
28/03/2024
|
Laxman Nagorao Galande
|
1817015WL053709
|
Laxman Nagorao Galande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079101
|
|
GALANDE LAKSHMAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
JINTUR
|
MH-17-015-064-001/86
(PIMPRI ROHILA)
|
1817015000NRG24060320240885846
|
28/03/2024
|
Nila Narayan Galande
|
1817015WL053709
|
Nila Narayan Galande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079107
|
|
GALANDE SHILA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
JINTUR
|
MH-17-015-077-001/278
(WAGHI (DHA))
|
1817015000NRG24150320240934155
|
28/03/2024
|
Balasaheb Abasaheb Gaykwad
|
1817015WL056498
|
Balasaheb Abasaheb Gaykwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079481
|
|
GAIKWAD BALASAHEB ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
JINTUR
|
MH-17-015-083-001/61
(PIMPRI KH)
|
1817015000NRG24070320240895551
|
28/03/2024
|
Vitthal uttamrao Dhage
|
1817015WL054212
|
Vitthal uttamrao Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079117
|
|
VITTHAL UTTAMRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
JINTUR
|
MH-17-015-084-001/1093
(KURHADI)
|
1817015000NRG24140320240923880
|
28/03/2024
|
VISHNU ATMARAM GHUGE
|
1817015WL055926
|
VISHNU ATMARAM GHUGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079254
|
|
VISHNU ATMARAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JINTUR
|
MH-17-015-086-001/120
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959368
|
28/03/2024
|
Kaushalya Dnyaneshwar Ippar
|
1817015WL057381
|
Kaushalya Dnyaneshwar Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074764
|
|
IPPAR KAUSHALYA DNANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
JINTUR
|
MH-17-015-086-001/121
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959370
|
28/03/2024
|
Sunita Vithal Ippar
|
1817015WL057381
|
Sunita Vithal Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074763
|
|
IPPAR SUNITA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
JINTUR
|
MH-17-015-086-001/121
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959369
|
28/03/2024
|
Vithal Babarao Ippar
|
1817015WL057381
|
Vithal Babarao Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079241
|
|
IPPAR VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
JINTUR
|
MH-17-015-086-001/15
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959379
|
28/03/2024
|
Kamalbai Shrirang Sanap
|
1817015WL057381
|
Kamalbai Shrirang Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079242
|
|
SANAP KAMALBAI SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
JINTUR
|
MH-17-015-086-001/15
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959380
|
28/03/2024
|
Prmod Shrirang Sanap
|
1817015WL057381
|
Prmod Shrirang Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079243
|
|
SANAP PRAMOD SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
JINTUR
|
MH-17-015-086-001/15
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959378
|
28/03/2024
|
Shrirang Narayan Sanap
|
1817015WL057381
|
Shrirang Narayan Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079239
|
|
SANAP SHRIRANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-086-001/45
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959382
|
28/03/2024
|
Pralhad Kishan ippar
|
1817015WL057381
|
Pralhad Kishan ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074757
|
|
IPPAR PRLHAD KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
JINTUR
|
MH-17-015-086-001/45
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959383
|
28/03/2024
|
Sagar Parlhadrao Ippar
|
1817015WL057381
|
Sagar Parlhadrao Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074765
|
|
IPPAR SAGARBAI PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
JINTUR
|
MH-17-015-086-001/469
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959389
|
28/03/2024
|
Gangadhar Pandurang Sanap
|
1817015WL057381
|
Gangadhar Pandurang Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079244
|
|
SANAP GANGADHAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
JINTUR
|
MH-17-015-086-001/89
(DEVGAON (DHANORA))
|
1817015000NRG24190320240959395
|
28/03/2024
|
Vikram Bhagoji Ippar
|
1817015WL057381
|
Vikram Bhagoji Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074756
|
|
IPPAR VIKRAM BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
JINTUR
|
MH-17-015-105-001/100
(HALVIRA)
|
1817015000NRG24140320240923955
|
28/03/2024
|
Kantabai Nabaji Kale
|
1817015WL055932
|
Kantabai Nabaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079109
|
|
KALE KANTABAI NABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
JINTUR
|
MH-17-015-105-001/117
(HALVIRA)
|
1817015000NRG24140320240923963
|
28/03/2024
|
Balasaheb Nabaji Kale
|
1817015WL055932
|
Balasaheb Nabaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079118
|
|
KALE BALASAHEB NABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-113-001/142
(JAMB (KHU))
|
1817015000NRG24170320240945785
|
28/03/2024
|
Vilas Annasaheb Pimpalkar
|
1817015WL056951
|
Vilas Annasaheb Pimpalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079187
|
|
PIPALKAR VILAS ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
JINTUR
|
MH-17-015-122-001/33
(POKHARNI)
|
1817015000NRG24130320240918885
|
28/03/2024
|
sudham Rathod
|
1817015WL055633
|
sudham Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079192
|
|
RATHOD SUDAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
JINTUR
|
MH-17-015-122-001/62
(POKHARNI)
|
1817015000NRG24130320240916277
|
28/03/2024
|
Baban Chavan
|
1817015WL055517
|
Baban Chavan
|
00736
|
YESB0PDBHO1
|
1511
|
1511
|
Processed
|
25/04/2024
|
|
A115243079188
|
|
CHAVAN BABAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
JINTUR
|
MH-17-015-122-001/65
(POKHARNI)
|
1817015000NRG24130320240916279
|
28/03/2024
|
Manabai Dasu Chavan
|
1817015WL055517
|
Manabai Dasu Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079486
|
|
CHAVAN MANKARNA DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
JINTUR
|
MH-17-015-122-001/74
(POKHARNI)
|
1817015000NRG24130320240916281
|
28/03/2024
|
Gangubai Shymarao Jadhav
|
1817015WL055517
|
Gangubai Shymarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079492
|
|
JADHAV GANGABAI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
JINTUR
|
MH-17-015-122-001/78
(POKHARNI)
|
1817015000NRG24130320240918898
|
28/03/2024
|
Gulab Harlal Rathod
|
1817015WL055633
|
Gulab Harlal Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079221
|
|
RATHOD GULAB HARLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
JINTUR
|
MH-17-015-122-001/83
(POKHARNI)
|
1817015000NRG24130320240916284
|
28/03/2024
|
manik vithal pawar
|
1817015WL055517
|
manik vithal pawar
|
00736
|
YESB0PDBHO1
|
1563
|
1563
|
Processed
|
25/04/2024
|
|
A115243079485
|
|
PAWAR VITTHAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-122-002/3346
(POKHARNI)
|
1817015000NRG24130320240918903
|
28/03/2024
|
Krushna Uttam Chavan
|
1817015WL055633
|
Krushna Uttam Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079222
|
|
CHAVAN KRUSHNA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
JINTUR
|
MH-17-015-123-001/177
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943269
|
28/03/2024
|
Dnyandev Rajaram mundhe
|
1817015WL056862
|
Dnyandev Rajaram mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079092
|
|
MUNDHE DNYANDEV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
JINTUR
|
MH-17-015-123-001/179
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943271
|
28/03/2024
|
sopan rajaram munde
|
1817015WL056862
|
sopan rajaram munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074789
|
|
MUNDE SHOPAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-123-001/180
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943273
|
28/03/2024
|
Mathurabai Bhikaji Darade
|
1817015WL056862
|
Mathurabai Bhikaji Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074787
|
|
DARADE MATHURABAI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
JINTUR
|
MH-17-015-132-001/3132
(JAMB BU)
|
1817015000NRG24140320240921853
|
28/03/2024
|
Shreerang Ganpatrao Adhe
|
1817015WL055759
|
Shreerang Ganpatrao Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079476
|
|
ADHE SHRIANG GABANAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
JINTUR
|
MH-17-015-132-001/325
(JAMB BU)
|
1817015000NRG24140320240921856
|
28/03/2024
|
Dnyaneshwar Shamrao Adhe
|
1817015WL055759
|
Dnyaneshwar Shamrao Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079183
|
|
DNYANESHWAR SHAMARAO ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JINTUR
|
MH-17-015-152-001/352
(SAYKHEDA (BA.))
|
1817015000NRG24090320240901915
|
28/03/2024
|
Parmeshwar Punjaji More
|
1817015WL054635
|
Parmeshwar Punjaji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081144
|
|
MORE PARMESHWAR PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
JINTUR
|
MH-17-015-152-001/420
(SAYKHEDA (BA.))
|
1817015000NRG24090320240901916
|
28/03/2024
|
Bhagwan Rama Rewale
|
1817015WL054635
|
Bhagwan Rama Rewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081143
|
|
REWALE BHAGVAN RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
JINTUR
|
MH-17-015-152-001/526
(SAYKHEDA (BA.))
|
1817015000NRG24090320240901918
|
28/03/2024
|
Ganesh Mohan Revale
|
1817015WL054635
|
Ganesh Mohan Revale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081141
|
|
REVALE GANESH MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
JINTUR
|
MH-17-015-152-001/527
(SAYKHEDA (BA.))
|
1817015000NRG24090320240901919
|
28/03/2024
|
Sushila Bhagvan Revale
|
1817015WL054635
|
Sushila Bhagvan Revale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081145
|
|
REVALE SUSHILA BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
JINTUR
|
MH-17-015-152-001/528
(SAYKHEDA (BA.))
|
1817015000NRG24090320240901920
|
28/03/2024
|
Vitthal Ashroba Chate
|
1817015WL054635
|
Vitthal Ashroba Chate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081142
|
|
CHATE VITTHAL ASHORABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150494
|
150494
|
|
|
|
|
|
|
|
|
572
|
JINTUR
|
MH-17-015-040-001/216
(LIMBALA)
|
1817015000NRG24210320240980350
|
28/03/2024
|
Umarao Ramchandra ghuge
|
1817015WL058337
|
Umarao Ramchandra ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073317
|
|
GHUGE UMRAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
JINTUR
|
MH-17-015-040-001/224
(LIMBALA)
|
1817015040NRG24240320240996801
|
28/03/2024
|
Godavari Parasaram Darade
|
1817015040WL059043
|
Godavari Parasaram Darade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079281
|
|
MRS GODAVARI PARASRAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
574
|
JINTUR
|
MH-17-015-040-001/232
(LIMBALA)
|
1817015040NRG24240320240996848
|
28/03/2024
|
Mohan Ashokrao Shinde
|
1817015040WL059049
|
Mohan Ashokrao Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073322
|
|
SHINDE MOHAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
JINTUR
|
MH-17-015-040-001/277
(LIMBALA)
|
1817015040NRG24170320240947933
|
28/03/2024
|
Vaijenath Vishnu Shinde
|
1817015040WL056965
|
Vaijenath Vishnu Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079280
|
|
VAIJANATH VISHNURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JINTUR
|
MH-17-015-040-001/277
(LIMBALA)
|
1817015040NRG24170320240947932
|
28/03/2024
|
Vishnu Dattrao Shinde
|
1817015040WL056965
|
Vishnu Dattrao Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073314
|
|
SHINDE VISHNU DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
JINTUR
|
MH-17-015-040-001/286
(LIMBALA)
|
1817015040NRG24240320240996850
|
28/03/2024
|
Dnyaneshwar Balasaheb Shinde
|
1817015040WL059049
|
Dnyaneshwar Balasaheb Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243073318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
JINTUR
|
MH-17-015-040-001/287
(LIMBALA)
|
1817015040NRG24240320240996851
|
28/03/2024
|
Balasaheb Shesrao Shinde
|
1817015040WL059049
|
Balasaheb Shesrao Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073321
|
|
SHINDE BALASAHEB SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
JINTUR
|
MH-17-015-040-001/287
(LIMBALA)
|
1817015040NRG24240320240996852
|
28/03/2024
|
Gangubai Vishnu Shinde
|
1817015040WL059049
|
Gangubai Vishnu Shinde
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079282
|
|
SHINDE GANGUBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
JINTUR
|
MH-17-015-040-001/483
(LIMBALA)
|
1817015040NRG24240320240996942
|
28/03/2024
|
Pavan Murlidhar Ghuge
|
1817015040WL059057
|
Pavan Murlidhar Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105429
|
|
Mr. Pavan Murlidhar Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
JINTUR
|
MH-17-015-040-002/469
(LIMBALA)
|
1817015040NRG24170320240947946
|
28/03/2024
|
Pralhad Durgaji Ghute
|
1817015040WL056965
|
Pralhad Durgaji Ghute
|
1143
|
MAHG0004204
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243105432
|
|
Mr. Pralhad Durgaji Ghute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
JINTUR
|
MH-17-015-133-001/171
(GADADGAVHAN)
|
1817015000NRG24270320241018319
|
28/03/2024
|
Anusaya Sheshrao Rathod
|
1817015WL059832
|
Anusaya Sheshrao Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079341
|
|
Mrs. ANUSAYA SHESHRAV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
JINTUR
|
MH-17-015-133-001/171
(GADADGAVHAN)
|
1817015000NRG24270320241018320
|
28/03/2024
|
Vandana Ganesh Rathod
|
1817015WL059832
|
Vandana Ganesh Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079342
|
|
RATHOD VANDANA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19649
|
19649
|
|
|
|
|
|
|
|
|
584
|
JINTUR
|
MH-17-015-063-002/89
(KOLPA)
|
1817015000NRG24170320240945932
|
28/03/2024
|
namdev vilas satpute
|
1817015WL056955
|
namdev vilas satpute
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105437
|
|
NAMDEV VILASRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JINTUR
|
MH-17-015-084-001/1680
(KURHADI)
|
1817015000NRG24140320240923886
|
28/03/2024
|
Sakharam Gulab Chirmade
|
1817015WL055926
|
Sakharam Gulab Chirmade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073336
|
|
MR SAKHARAM GULAB CHIRMADE
|
STATE BANK OF INDIA(508548)
|
|
586
|
JINTUR
|
MH-17-015-084-001/1680
(KURHADI)
|
1817015000NRG24140320240923887
|
28/03/2024
|
Uma Sakharam Chirmade
|
1817015WL055926
|
Uma Sakharam Chirmade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105451
|
|
MS UMA SANJAY KARHALE
|
STATE BANK OF INDIA(508548)
|
|
587
|
JINTUR
|
MH-17-015-084-001/1812
(KURHADI)
|
1817015000NRG24140320240923892
|
28/03/2024
|
Priyanka Sachindra Wavhale
|
1817015WL055926
|
Priyanka Sachindra Wavhale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105459
|
|
PRIYANKA SACHINDRA WAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JINTUR
|
MH-17-015-084-001/1886
(KURHADI)
|
1817015000NRG24140320240923896
|
28/03/2024
|
Atmaram Jijabhua Ghuge
|
1817015WL055926
|
Atmaram Jijabhua Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079295
|
|
GHUGE ATMARAM JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
JINTUR
|
MH-17-015-084-001/1886
(KURHADI)
|
1817015000NRG24140320240923897
|
28/03/2024
|
vimal Atmaram Ghuge
|
1817015WL055926
|
vimal Atmaram Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105395
|
|
GHUGE VIMAL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
JINTUR
|
MH-17-015-105-001/90
(HALVIRA)
|
1817015000NRG24140320240924016
|
28/03/2024
|
ganpat
|
1817015WL055932
|
ganpat
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079323
|
|
GANPAT BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JINTUR
|
MH-17-015-123-001/55
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943278
|
28/03/2024
|
Keshav Ganesh Darade
|
1817015WL056862
|
Keshav Ganesh Darade
|
1143
|
MAHG0004205
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
A115243105462
|
|
KESHAV GANESH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JINTUR
|
MH-17-015-123-001/55
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943277
|
28/03/2024
|
Santosh Ganesh Darade
|
1817015WL056862
|
Santosh Ganesh Darade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081146
|
|
SANTOSH GANESHRAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14698
|
14698
|
|
|
|
|
|
|
|
|
593
|
JINTUR
|
MH-17-015-040-001/215
(LIMBALA)
|
1817015000NRG24210320240980348
|
28/03/2024
|
Prabhakar yadavrao Jawalhe
|
1817015WL058337
|
Prabhakar yadavrao Jawalhe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079285
|
|
JAWALE PRABHAKAR YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
JINTUR
|
MH-17-015-040-001/215
(LIMBALA)
|
1817015000NRG24210320240980349
|
28/03/2024
|
Sangita Prabhakar Jawalhe
|
1817015WL058337
|
Sangita Prabhakar Jawalhe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079284
|
|
Mrs. SANGITA PRABHAKAR JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
JINTUR
|
MH-17-015-040-001/221
(LIMBALA)
|
1817015040NRG24240320240996799
|
28/03/2024
|
nandabai Rajanand Darade
|
1817015040WL059043
|
nandabai Rajanand Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073320
|
|
DARADE NANDA RAJANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
JINTUR
|
MH-17-015-040-001/221
(LIMBALA)
|
1817015040NRG24240320240996798
|
28/03/2024
|
Rajanand Bhimrao Darade
|
1817015040WL059043
|
Rajanand Bhimrao Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073316
|
|
DARADE RAJANAND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
JINTUR
|
MH-17-015-040-001/221
(LIMBALA)
|
1817015040NRG24240320240996796
|
28/03/2024
|
Ramesh Bhimrao Darade
|
1817015040WL059043
|
Ramesh Bhimrao Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073315
|
|
DARADE RAMESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
JINTUR
|
MH-17-015-040-001/221
(LIMBALA)
|
1817015040NRG24240320240996797
|
28/03/2024
|
Sawita Ramesh Darade
|
1817015040WL059043
|
Sawita Ramesh Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073319
|
|
DARADE SAVITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
JINTUR
|
MH-17-015-040-001/235
(LIMBALA)
|
1817015040NRG24240320240996933
|
28/03/2024
|
Kusum Uddhav Darade
|
1817015040WL059057
|
Kusum Uddhav Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079278
|
|
DARADE KUSUM UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
JINTUR
|
MH-17-015-040-001/235
(LIMBALA)
|
1817015040NRG24240320240996932
|
28/03/2024
|
Uddhav Daolatrao Darade
|
1817015040WL059057
|
Uddhav Daolatrao Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079275
|
|
DARADE UDHAVRAO DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
JINTUR
|
MH-17-015-040-001/272
(LIMBALA)
|
1817015040NRG24240320240996934
|
28/03/2024
|
sanjawanibai Kasinath Gore
|
1817015040WL059057
|
sanjawanibai Kasinath Gore
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079279
|
|
Mrs. SANJEEVANI KASHINATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
JINTUR
|
MH-17-015-054-001/205
(WADDHUTI)
|
1817015000NRG24170320240949162
|
28/03/2024
|
Aditya Rajesh Ghuge
|
1817015WL056984
|
Aditya Rajesh Ghuge
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105387
|
|
GHUGE ADITYA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
JINTUR
|
MH-17-015-054-001/205
(WADDHUTI)
|
1817015000NRG24170320240949161
|
28/03/2024
|
Surekha Rajesh Ghuge
|
1817015WL056984
|
Surekha Rajesh Ghuge
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105411
|
|
MISS SUREKHA RAJESH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
604
|
JINTUR
|
MH-17-015-054-001/224
(WADDHUTI)
|
1817015000NRG24170320240949163
|
28/03/2024
|
Sunita Gajanan Rathod
|
1817015WL056984
|
Sunita Gajanan Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105412
|
|
Mrs. Sunita Gajanan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
JINTUR
|
MH-17-015-054-001/74
(WADDHUTI)
|
1817015000NRG24170320240949167
|
28/03/2024
|
Dynoba Chadhoji Ghogade
|
1817015WL056984
|
Dynoba Chadhoji Ghogade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079374
|
|
Mr. DNYNBA CHANDAJI GHONGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
JINTUR
|
MH-17-015-054-001/74
(WADDHUTI)
|
1817015000NRG24170320240949168
|
28/03/2024
|
Satyabhama Dynoba Ghogade
|
1817015WL056984
|
Satyabhama Dynoba Ghogade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079373
|
|
Mrs. SATYABHAMA DNYNBA GHONGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
JINTUR
|
MH-17-015-054-001/86
(WADDHUTI)
|
1817015000NRG24170320240949169
|
28/03/2024
|
Kailash Baliram Jadhav
|
1817015WL056984
|
Kailash Baliram Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105413
|
|
JADHAV KAILASH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
JINTUR
|
MH-17-015-109-001/1048
(MANDWA)
|
1817015000NRG24130320240919548
|
28/03/2024
|
anusaya rama
|
1817015WL055649
|
anusaya rama
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105419
|
|
KHAKRE ANUSAYA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
JINTUR
|
MH-17-015-109-001/10520
(MANDWA)
|
1817015000NRG24130320240919549
|
28/03/2024
|
kantabai saundhaji karahale
|
1817015WL055649
|
kantabai saundhaji karahale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079375
|
|
Miss. KANTABAI SAUDAJI KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
JINTUR
|
MH-17-015-109-001/10564
(MANDWA)
|
1817015000NRG24130320240919558
|
28/03/2024
|
Vanita Dattarao Maghde
|
1817015WL055649
|
Vanita Dattarao Maghde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105428
|
|
MAGHADE VANITA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
JINTUR
|
MH-17-015-109-001/10606
(MANDWA)
|
1817015000NRG24130320240919569
|
28/03/2024
|
Kanifnath Gajanan Maghade
|
1817015WL055649
|
Kanifnath Gajanan Maghade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105460
|
|
KANIFANATH GAJANAN MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JINTUR
|
MH-17-015-109-001/10610
(MANDWA)
|
1817015000NRG24130320240919570
|
28/03/2024
|
Javvade Sandip Ashok
|
1817015WL055649
|
Javvade Sandip Ashok
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105457
|
|
JAVVADE SANDIP ASHOK
|
AXIS BANK(607153)
|
|
613
|
JINTUR
|
MH-17-015-122-001/100
(POKHARNI)
|
1817015000NRG24130320240916238
|
28/03/2024
|
Sumitra Jadhav
|
1817015WL055517
|
Sumitra Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079308
|
|
SUNITA SHIVAJI JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
JINTUR
|
MH-17-015-122-001/101
(POKHARNI)
|
1817015000NRG24130320240916239
|
28/03/2024
|
Tulsiram Jadhav
|
1817015WL055517
|
Tulsiram Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105392
|
|
JADHAV TULSHIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
JINTUR
|
MH-17-015-122-001/121
(POKHARNI)
|
1817015000NRG24130320240916114
|
28/03/2024
|
Vilash Bhavnsing Pawar
|
1817015WL055511
|
Vilash Bhavnsing Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105394
|
|
PAWAR VILASH BHAVSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
JINTUR
|
MH-17-015-122-001/14
(POKHARNI)
|
1817015000NRG24130320240916244
|
28/03/2024
|
Namdeo Ranga Jadhav
|
1817015WL055517
|
Namdeo Ranga Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105397
|
|
JADHAV NAMDEO RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
JINTUR
|
MH-17-015-122-001/14
(POKHARNI)
|
1817015000NRG24130320240916245
|
28/03/2024
|
Suman Namdeo Jadhav
|
1817015WL055517
|
Suman Namdeo Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073339
|
|
JADHAV SUMANABAI NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
JINTUR
|
MH-17-015-122-001/15
(POKHARNI)
|
1817015000NRG24130320240916246
|
28/03/2024
|
Ashroba gana Rathod
|
1817015WL055517
|
Ashroba gana Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105388
|
|
RATHOD ASHROBA GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
JINTUR
|
MH-17-015-122-001/15
(POKHARNI)
|
1817015000NRG24130320240916247
|
28/03/2024
|
Kamalbai Ashroba Rathod
|
1817015WL055517
|
Kamalbai Ashroba Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079363
|
|
RATHOD KAMAL ASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
JINTUR
|
MH-17-015-122-001/16
(POKHARNI)
|
1817015000NRG24130320240916250
|
28/03/2024
|
Baban Kesba Rathod
|
1817015WL055517
|
Baban Kesba Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105424
|
|
RATHOD BABAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
JINTUR
|
MH-17-015-122-001/16
(POKHARNI)
|
1817015000NRG24130320240916249
|
28/03/2024
|
Badalbai Dhansingh Rathod
|
1817015WL055517
|
Badalbai Dhansingh Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073329
|
|
RATHOD BADLUBAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
JINTUR
|
MH-17-015-122-001/16
(POKHARNI)
|
1817015000NRG24130320240916248
|
28/03/2024
|
Keshav Dhanshing Rathod
|
1817015WL055517
|
Keshav Dhanshing Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105425
|
|
RATHOD KESHIV DHANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
JINTUR
|
MH-17-015-122-001/17
(POKHARNI)
|
1817015000NRG24130320240916251
|
28/03/2024
|
Kausabai Baban Pawar
|
1817015WL055517
|
Kausabai Baban Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073326
|
|
PAWAR KAUSABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
JINTUR
|
MH-17-015-122-001/18
(POKHARNI)
|
1817015000NRG24130320240916121
|
28/03/2024
|
HARI Soma Rathod
|
1817015WL055511
|
HARI Soma Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105401
|
|
RATHOD HARI POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
JINTUR
|
MH-17-015-122-001/184
(POKHARNI)
|
1817015000NRG24130320240918874
|
28/03/2024
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL055632
|
ARUNABAI SHYAMRAO BENGAL
|
1143
|
MAHG0004206
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243105442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
626
|
JINTUR
|
MH-17-015-122-001/190
(POKHARNI)
|
1817015000NRG24130320240916254
|
28/03/2024
|
Bebabai Subhash Rathod
|
1817015WL055517
|
Bebabai Subhash Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105436
|
|
Mrs. Bebibai Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
JINTUR
|
MH-17-015-122-001/190
(POKHARNI)
|
1817015000NRG24130320240916253
|
28/03/2024
|
Subhash Rathod
|
1817015WL055517
|
Subhash Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105423
|
|
RATHOD SUBHAS KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-122-001/310
(POKHARNI)
|
1817015000NRG24130320240916126
|
28/03/2024
|
Shrikrishna Namdev Jadhav
|
1817015WL055511
|
Shrikrishna Namdev Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105384
|
|
Mr. SHRIKRISHNA NAMDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
JINTUR
|
MH-17-015-122-001/32
(POKHARNI)
|
1817015000NRG24130320240916257
|
28/03/2024
|
Limbabai jesu Rathod
|
1817015WL055517
|
Limbabai jesu Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073335
|
|
Miss. LIMBABAI JESU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
JINTUR
|
MH-17-015-122-001/3391
(POKHARNI)
|
1817015000NRG24130320240918875
|
28/03/2024
|
Chhaya Datta Kadam
|
1817015WL055632
|
Chhaya Datta Kadam
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105441
|
|
Mr. Chaya Datta Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
JINTUR
|
MH-17-015-122-001/3406
(POKHARNI)
|
1817015000NRG24130320240916260
|
28/03/2024
|
Anita ramdas jadhav
|
1817015WL055517
|
Anita ramdas jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073340
|
|
JADHAV ANITA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
JINTUR
|
MH-17-015-122-001/3406
(POKHARNI)
|
1817015000NRG24130320240916262
|
28/03/2024
|
Narayan Ramdas jadhav
|
1817015WL055517
|
Narayan Ramdas jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105431
|
|
MR NARAYAN RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
633
|
JINTUR
|
MH-17-015-122-001/3406
(POKHARNI)
|
1817015000NRG24130320240916259
|
28/03/2024
|
Ramdas tukaram jadhav
|
1817015WL055517
|
Ramdas tukaram jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105426
|
|
JADHAV RAMDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
JINTUR
|
MH-17-015-122-001/3406
(POKHARNI)
|
1817015000NRG24130320240916261
|
28/03/2024
|
Shyam ramdas jadhav
|
1817015WL055517
|
Shyam ramdas jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105430
|
|
Mr. Sham Ramdas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
JINTUR
|
MH-17-015-122-001/3409
(POKHARNI)
|
1817015000NRG24130320240918887
|
28/03/2024
|
Sunil Shivaji Rathod
|
1817015WL055633
|
Sunil Shivaji Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105427
|
|
Mr. Sunil Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
JINTUR
|
MH-17-015-122-001/3418
(POKHARNI)
|
1817015000NRG24130320240918876
|
28/03/2024
|
Kantabai Gulab Kachgunde
|
1817015WL055632
|
Kantabai Gulab Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073328
|
|
KANTABAI GULAB KACHGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
JINTUR
|
MH-17-015-122-001/4
(POKHARNI)
|
1817015000NRG24130320240916264
|
28/03/2024
|
Dagdabai
|
1817015WL055517
|
Dagdabai
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105450
|
|
PAWAR DAGDUBAI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
JINTUR
|
MH-17-015-122-001/4
(POKHARNI)
|
1817015000NRG24130320240916266
|
28/03/2024
|
Godabai Prakash Jadhav
|
1817015WL055517
|
Godabai Prakash Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073338
|
|
PAWAR GODABAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-122-001/4
(POKHARNI)
|
1817015000NRG24130320240916265
|
28/03/2024
|
Prakash Pratap Jadhav
|
1817015WL055517
|
Prakash Pratap Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073334
|
|
PAWAR PRAKASH PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-122-001/41
(POKHARNI)
|
1817015000NRG24130320240918889
|
28/03/2024
|
Pandit Baba Rathod
|
1817015WL055633
|
Pandit Baba Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105396
|
|
RATHOD PANDIT BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
JINTUR
|
MH-17-015-122-001/42
(POKHARNI)
|
1817015000NRG24130320240916268
|
28/03/2024
|
Gajanan Uttam Rathod
|
1817015WL055517
|
Gajanan Uttam Rathod
|
1143
|
MAHG0004206
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243105440
|
|
Mr. Gajanan Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
JINTUR
|
MH-17-015-122-001/42
(POKHARNI)
|
1817015000NRG24130320240916267
|
28/03/2024
|
Uttam Dajiba Rathod
|
1817015WL055517
|
Uttam Dajiba Rathod
|
1143
|
MAHG0004206
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243079321
|
|
RAHTHOD UTTAM DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
JINTUR
|
MH-17-015-122-001/47
(POKHARNI)
|
1817015000NRG24130320240916131
|
28/03/2024
|
Bharat subash Pawar
|
1817015WL055511
|
Bharat subash Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105417
|
|
PAWAR BHARATIBAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
JINTUR
|
MH-17-015-122-001/47
(POKHARNI)
|
1817015000NRG24130320240916133
|
28/03/2024
|
Rahul Subhash Pawar
|
1817015WL055511
|
Rahul Subhash Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105456
|
|
Mr. Rahul Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
JINTUR
|
MH-17-015-122-001/47
(POKHARNI)
|
1817015000NRG24130320240916130
|
28/03/2024
|
Subhash pratap Pawar
|
1817015WL055511
|
Subhash pratap Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073337
|
|
PAWAR SUBASH PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
JINTUR
|
MH-17-015-122-001/48
(POKHARNI)
|
1817015000NRG24130320240918890
|
28/03/2024
|
Utttam Tukaram jadhav
|
1817015WL055633
|
Utttam Tukaram jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073323
|
|
Mr. UTTAM TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
JINTUR
|
MH-17-015-122-001/5
(POKHARNI)
|
1817015000NRG24130320240918892
|
28/03/2024
|
Parasram Chandu Rahtod
|
1817015WL055633
|
Parasram Chandu Rahtod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073341
|
|
RATHOD PRASRAM CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
JINTUR
|
MH-17-015-122-001/50
(POKHARNI)
|
1817015000NRG24130320240916270
|
28/03/2024
|
Savita pandurang rathod
|
1817015WL055517
|
Savita pandurang rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243079331
|
Account closed
|
|
|
|
649
|
JINTUR
|
MH-17-015-122-001/52
(POKHARNI)
|
1817015000NRG24130320240916273
|
28/03/2024
|
kantabai ramrao Chavan
|
1817015WL055517
|
kantabai ramrao Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079290
|
|
MRS KANTABAI RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
650
|
JINTUR
|
MH-17-015-122-001/52
(POKHARNI)
|
1817015000NRG24130320240916274
|
28/03/2024
|
Krishna Ramrao Chavan
|
1817015WL055517
|
Krishna Ramrao Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105438
|
|
Mr. Krishna Ramrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
JINTUR
|
MH-17-015-122-001/52
(POKHARNI)
|
1817015000NRG24130320240916272
|
28/03/2024
|
Ramrao Abru Chavan
|
1817015WL055517
|
Ramrao Abru Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079289
|
|
CHAVAN RAMRAO AAMARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
JINTUR
|
MH-17-015-122-001/52
(POKHARNI)
|
1817015000NRG24130320240916271
|
28/03/2024
|
Sakrurao Chavan
|
1817015WL055517
|
Sakrurao Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079291
|
|
SAKHUBAI AMRU CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
JINTUR
|
MH-17-015-122-001/58
(POKHARNI)
|
1817015000NRG24130320240916136
|
28/03/2024
|
Sunil Namdev Chavan
|
1817015WL055511
|
Sunil Namdev Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079292
|
|
SUNIL NAMDEV CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
JINTUR
|
MH-17-015-122-001/60
(POKHARNI)
|
1817015000NRG24130320240916138
|
28/03/2024
|
Sangeeta Chavan
|
1817015WL055511
|
Sangeeta Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105458
|
|
MS SANGITA RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
655
|
JINTUR
|
MH-17-015-122-001/60
(POKHARNI)
|
1817015000NRG24130320240916137
|
28/03/2024
|
Yenubai Chavan
|
1817015WL055511
|
Yenubai Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079368
|
|
Mrs. YAMUNABAI GUJA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
JINTUR
|
MH-17-015-122-001/62
(POKHARNI)
|
1817015000NRG24130320240916276
|
28/03/2024
|
Kisan dhena Chavan
|
1817015WL055517
|
Kisan dhena Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073324
|
|
CHAVAN KISHAN DHANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
JINTUR
|
MH-17-015-122-001/7
(POKHARNI)
|
1817015000NRG24130320240918897
|
28/03/2024
|
Ambika Motiram Chavan
|
1817015WL055633
|
Ambika Motiram Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105389
|
|
MRS AMBIKA BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
658
|
JINTUR
|
MH-17-015-122-001/74
(POKHARNI)
|
1817015000NRG24130320240916280
|
28/03/2024
|
shyamrao Poma Jadhav
|
1817015WL055517
|
shyamrao Poma Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105407
|
|
JADHAV SHAMRAO POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
JINTUR
|
MH-17-015-122-001/78
(POKHARNI)
|
1817015000NRG24130320240918899
|
28/03/2024
|
Jijabai Gulab Rathod
|
1817015WL055633
|
Jijabai Gulab Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105435
|
|
Mrs. Jijabai Gulab Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
JINTUR
|
MH-17-015-122-001/82
(POKHARNI)
|
1817015000NRG24130320240916282
|
28/03/2024
|
Suman Derao Rathod
|
1817015WL055517
|
Suman Derao Rathod
|
1143
|
MAHG0004206
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243073327
|
|
RATHOD SUMANBAI DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
JINTUR
|
MH-17-015-122-001/83
(POKHARNI)
|
1817015000NRG24130320240916283
|
28/03/2024
|
Savitrabai Pawar
|
1817015WL055517
|
Savitrabai Pawar
|
1143
|
MAHG0004206
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243079294
|
|
PAWAR SAITABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
JINTUR
|
MH-17-015-122-001/95
(POKHARNI)
|
1817015000NRG24130320240916286
|
28/03/2024
|
Balu poma Jadhav
|
1817015WL055517
|
Balu poma Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079288
|
|
JADHAV BALU POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
JINTUR
|
MH-17-015-122-001/95
(POKHARNI)
|
1817015000NRG24130320240916287
|
28/03/2024
|
Malabi Balu Jadhav
|
1817015WL055517
|
Malabi Balu Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105386
|
|
jadhav malabai balu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
JINTUR
|
MH-17-015-122-001/95
(POKHARNI)
|
1817015000NRG24130320240916285
|
28/03/2024
|
Panchabai Jadhav
|
1817015WL055517
|
Panchabai Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073325
|
|
JADHAV PANCHABAI POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
JINTUR
|
MH-17-015-122-001/96
(POKHARNI)
|
1817015000NRG24130320240918902
|
28/03/2024
|
Kailas Dajiba Rathod
|
1817015WL055633
|
Kailas Dajiba Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079165
|
|
RATHOD KAILAS DAAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
JINTUR
|
MH-17-015-122-002/306
(POKHARNI)
|
1817015000NRG24130320240916139
|
28/03/2024
|
Jayshri Dnyaneshwar Rathod
|
1817015WL055511
|
Jayshri Dnyaneshwar Rathod
|
1143
|
MAHG0004206
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243105461
|
|
RATHOD JAYSHRI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
JINTUR
|
MH-17-015-122-002/3397
(POKHARNI)
|
1817015000NRG24130320240916288
|
28/03/2024
|
Rama Poma Jadhav
|
1817015WL055517
|
Rama Poma Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079287
|
|
JADHAV RAMA POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
JINTUR
|
MH-17-015-122-002/3409
(POKHARNI)
|
1817015000NRG24130320240918907
|
28/03/2024
|
Vishnu Vaman Chavan
|
1817015WL055633
|
Vishnu Vaman Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079369
|
|
CHAVAN VISHNU WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
JINTUR
|
MH-17-015-122-002/628
(POKHARNI)
|
1817015000NRG24130320240918909
|
28/03/2024
|
Arjun Sahebrao Jadhav
|
1817015WL055633
|
Arjun Sahebrao Jadhav
|
1143
|
MAHG0004206
|
1511
|
1511
|
Processed
|
25/04/2024
|
|
A115243105439
|
|
Mr. Arjun Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
JINTUR
|
MH-17-015-122-002/727
(POKHARNI)
|
1817015000NRG24130320240916291
|
28/03/2024
|
Ram Vitthal Rathod
|
1817015WL055517
|
Ram Vitthal Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105455
|
|
RAM VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JINTUR
|
MH-17-015-122-002/729
(POKHARNI)
|
1817015000NRG24130320240916292
|
28/03/2024
|
Rathod Dnyaneshwar Vitthal
|
1817015WL055517
|
Rathod Dnyaneshwar Vitthal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105416
|
|
Mr. Dnyaneshwar Vitthal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
JINTUR
|
MH-17-015-122-002/730
(POKHARNI)
|
1817015000NRG24130320240916293
|
28/03/2024
|
Maroti Kisan Rathod
|
1817015WL055517
|
Maroti Kisan Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105446
|
|
RATHOD MAROTI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
JINTUR
|
MH-17-015-122-002/730
(POKHARNI)
|
1817015000NRG24130320240916294
|
28/03/2024
|
Rukhmin Maroti Rathod
|
1817015WL055517
|
Rukhmin Maroti Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105408
|
|
Rukhmin Maroti Rathod
|
INDUSIND BANK(607189)
|
|
674
|
JINTUR
|
MH-17-015-122-002/731
(POKHARNI)
|
1817015000NRG24130320240916295
|
28/03/2024
|
Prabhu Ashroba Rathod
|
1817015WL055517
|
Prabhu Ashroba Rathod
|
1143
|
MAHG0004206
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115243079367
|
|
MR PRABHU ASHROBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
675
|
JINTUR
|
MH-17-015-123-001/177
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943270
|
28/03/2024
|
Asamati Dnyandev Mundhe
|
1817015WL056862
|
Asamati Dnyandev Mundhe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105447
|
|
Mrs. Ashwini Dnyandev Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
JINTUR
|
MH-17-015-123-001/179
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943272
|
28/03/2024
|
Bebatai sopan munde
|
1817015WL056862
|
Bebatai sopan munde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105385
|
|
Mrs. Bebatai Sopan Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
JINTUR
|
MH-17-015-123-001/55
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943275
|
28/03/2024
|
ganesh limbaji darade
|
1817015WL056862
|
ganesh limbaji darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079360
|
|
DARADE GANESH LINBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
JINTUR
|
MH-17-015-123-001/55
(CHINCHOLI DARADE)
|
1817015000NRG24170320240943276
|
28/03/2024
|
radhabai ganesh darade
|
1817015WL056862
|
radhabai ganesh darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243079318
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140677
|
140677
|
|
|
|
|
|
|
|
|
679
|
JINTUR
|
MH-17-015-012-001/1622
(BELORA)
|
1817015000NRG24140320240922884
|
28/03/2024
|
sanket sanjay tathe
|
1817015WL055851
|
sanket sanjay tathe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105445
|
|
MR SANKET SANJAY TATHE
|
STATE BANK OF INDIA(508548)
|
|
680
|
JINTUR
|
MH-17-015-012-001/1624
(BELORA)
|
1817015000NRG24140320240922885
|
28/03/2024
|
Akash Mahendra Shejul
|
1817015WL055851
|
Akash Mahendra Shejul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105453
|
|
MR AKASH MAHENDRA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
681
|
JINTUR
|
MH-17-015-058-001/101
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958869
|
28/03/2024
|
Babarao Atmaram Mane
|
1817015WL057358
|
Babarao Atmaram Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079370
|
|
MANE BABARAO ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
JINTUR
|
MH-17-015-058-001/101
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958870
|
28/03/2024
|
Sulochana
|
1817015WL057358
|
Sulochana
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105449
|
|
Mr. SULOCHANA BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
JINTUR
|
MH-17-015-058-001/2229
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958873
|
28/03/2024
|
SHARDA JANARDHAN MANE
|
1817015WL057358
|
SHARDA JANARDHAN MANE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079357
|
|
MRS SHARDHA JANARDHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
684
|
JINTUR
|
MH-17-015-058-001/2230
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958876
|
28/03/2024
|
Ashok Atmaram Mane
|
1817015WL057358
|
Ashok Atmaram Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079371
|
|
MANE ASHOK ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
JINTUR
|
MH-17-015-058-001/2230
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958875
|
28/03/2024
|
Atmaram Haribhau Mane
|
1817015WL057358
|
Atmaram Haribhau Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105400
|
|
MANE ATMARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
JINTUR
|
MH-17-015-058-001/2230
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958874
|
28/03/2024
|
RUKHMINBAI AATMARAM MANE
|
1817015WL057358
|
RUKHMINBAI AATMARAM MANE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079355
|
|
Mr. RUKHMIN ATMARAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
JINTUR
|
MH-17-015-058-001/27
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958880
|
28/03/2024
|
Siddheshwar Achyutrao Mane
|
1817015WL057358
|
Siddheshwar Achyutrao Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079359
|
|
MANE SUDDESHWAR AUCHATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
JINTUR
|
MH-17-015-058-001/31
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958882
|
28/03/2024
|
Janardhan Mane
|
1817015WL057358
|
Janardhan Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079358
|
|
MANE JANARDHAN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
JINTUR
|
MH-17-015-058-001/38
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958883
|
28/03/2024
|
Rameshwar Bhanudas
|
1817015WL057358
|
Rameshwar Bhanudas
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079362
|
|
MUDHWAR RAMESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
JINTUR
|
MH-17-015-058-001/9
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958888
|
28/03/2024
|
Haribhau Vitthalrao
|
1817015WL057358
|
Haribhau Vitthalrao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079302
|
|
MANE HARIBHAU VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
JINTUR
|
MH-17-015-058-002/128
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958894
|
28/03/2024
|
ashhamati jivan rathod
|
1817015WL057358
|
ashhamati jivan rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079372
|
|
RATHOD ASHAMATI JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
JINTUR
|
MH-17-015-058-002/128
(MANKESHWAR (CHA))
|
1817015000NRG24190320240958893
|
28/03/2024
|
jivan
|
1817015WL057358
|
jivan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079298
|
|
RATHOD JIVAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
JINTUR
|
MH-17-015-083-001/138
(PIMPRI KH)
|
1817015000NRG24070320240895507
|
28/03/2024
|
Vinod Manikrao Gite
|
1817015WL054212
|
Vinod Manikrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079316
|
|
VINOD MANIKRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JINTUR
|
MH-17-015-083-001/155
(PIMPRI KH)
|
1817015000NRG24070320240895509
|
28/03/2024
|
Parmeshwar Maroti Gite
|
1817015WL054212
|
Parmeshwar Maroti Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079315
|
|
GITE PRMESHWR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
JINTUR
|
MH-17-015-083-001/183
(PIMPRI KH)
|
1817015000NRG24070320240895510
|
28/03/2024
|
Vithalrao Gangaram Gite
|
1817015WL054212
|
Vithalrao Gangaram Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079311
|
|
VITTHAL GANGARAM GITE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
696
|
JINTUR
|
MH-17-015-083-001/189
(PIMPRI KH)
|
1817015000NRG24070320240895511
|
28/03/2024
|
BADRINATH SAMBHAJI GITE
|
1817015WL054212
|
BADRINATH SAMBHAJI GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079343
|
|
GITE BADRINATH SHAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
JINTUR
|
MH-17-015-083-001/19
(PIMPRI KH)
|
1817015000NRG24070320240895513
|
28/03/2024
|
aasarbai Anandrao Rakh
|
1817015WL054212
|
aasarbai Anandrao Rakh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079352
|
|
RAKH ASHRABAI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
JINTUR
|
MH-17-015-083-001/2
(PIMPRI KH)
|
1817015000NRG24070320240895515
|
28/03/2024
|
Kamal Keshv Gite
|
1817015WL054212
|
Kamal Keshv Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079313
|
|
Mrs. KAMAL KESHAV GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
JINTUR
|
MH-17-015-083-001/209
(PIMPRI KH)
|
1817015000NRG24070320240895516
|
28/03/2024
|
shrikanta arun gite
|
1817015WL054212
|
shrikanta arun gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079314
|
|
Mrs. SHRIKANTA ARUN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
JINTUR
|
MH-17-015-083-001/214
(PIMPRI KH)
|
1817015000NRG24070320240895518
|
28/03/2024
|
Ranjana Vishnu Gite
|
1817015WL054212
|
Ranjana Vishnu Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079376
|
|
GITE RANJANABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
JINTUR
|
MH-17-015-083-001/214
(PIMPRI KH)
|
1817015000NRG24070320240895517
|
28/03/2024
|
Vishnu Limbaji Gite
|
1817015WL054212
|
Vishnu Limbaji Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079366
|
|
GITE VISHNU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
JINTUR
|
MH-17-015-083-001/322
(PIMPRI KH)
|
1817015000NRG24070320240895529
|
28/03/2024
|
VIKAS DEVRAO GITE
|
1817015WL054212
|
VIKAS DEVRAO GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079310
|
|
Mr. VIKAS DEVRAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
JINTUR
|
MH-17-015-083-001/328
(PIMPRI KH)
|
1817015000NRG24070320240895535
|
28/03/2024
|
Kailas Devrao Gite
|
1817015WL054212
|
Kailas Devrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079309
|
|
MR KAILAS DEVRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
704
|
JINTUR
|
MH-17-015-083-001/328
(PIMPRI KH)
|
1817015000NRG24070320240895536
|
28/03/2024
|
Usha Kailas Gite
|
1817015WL054212
|
Usha Kailas Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105402
|
|
Miss. Usha Kailas Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
JINTUR
|
MH-17-015-083-001/43
(PIMPRI KH)
|
1817015000NRG24070320240895547
|
28/03/2024
|
Babarao Munjaji Ighare
|
1817015WL054212
|
Babarao Munjaji Ighare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105409
|
|
IGHARE BABARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
JINTUR
|
MH-17-015-083-001/43
(PIMPRI KH)
|
1817015000NRG24070320240895548
|
28/03/2024
|
GANGUBAI BABARAO EGHARE
|
1817015WL054212
|
GANGUBAI BABARAO EGHARE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105410
|
|
Miss. Gangubai Babarao Ighare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
JINTUR
|
MH-17-015-083-001/94
(PIMPRI KH)
|
1817015000NRG24070320240895554
|
28/03/2024
|
Motiram Renabapu Dhage
|
1817015WL054212
|
Motiram Renabapu Dhage
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079276
|
|
DHAGE MOTIRAM RANGABAPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
JINTUR
|
MH-17-015-105-001/100
(HALVIRA)
|
1817015000NRG24140320240923954
|
28/03/2024
|
Nabaji Kishanrao Kale
|
1817015WL055932
|
Nabaji Kishanrao Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079346
|
|
KALE NABAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
JINTUR
|
MH-17-015-105-001/106
(HALVIRA)
|
1817015000NRG24140320240923958
|
28/03/2024
|
kailas vilas gadade
|
1817015WL055932
|
kailas vilas gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079345
|
|
Mr. KAILASH VILASH GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
JINTUR
|
MH-17-015-105-001/106
(HALVIRA)
|
1817015000NRG24140320240923957
|
28/03/2024
|
Vachalabai vilas Gadade
|
1817015WL055932
|
Vachalabai vilas Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079274
|
|
Miss. WACHALABAI VILASH GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
JINTUR
|
MH-17-015-105-001/106
(HALVIRA)
|
1817015000NRG24140320240923956
|
28/03/2024
|
vilas bapurao gadade
|
1817015WL055932
|
vilas bapurao gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073330
|
|
GADADE VILAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
JINTUR
|
MH-17-015-105-001/107
(HALVIRA)
|
1817015000NRG24140320240923960
|
28/03/2024
|
Chingabai U kale
|
1817015WL055932
|
Chingabai U kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073342
|
|
KALE KALAVATI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
JINTUR
|
MH-17-015-105-001/107
(HALVIRA)
|
1817015000NRG24140320240923959
|
28/03/2024
|
Udhav P Kale
|
1817015WL055932
|
Udhav P Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079361
|
|
KALE UDHAV PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
JINTUR
|
MH-17-015-105-001/116
(HALVIRA)
|
1817015000NRG24140320240923962
|
28/03/2024
|
chaya vimayak kale
|
1817015WL055932
|
chaya vimayak kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079353
|
|
Mrs. CHAYA VINAYALK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
JINTUR
|
MH-17-015-105-001/116
(HALVIRA)
|
1817015000NRG24140320240923961
|
28/03/2024
|
vimayak devrao kale
|
1817015WL055932
|
vimayak devrao kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079299
|
|
KALE VANAYAK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
JINTUR
|
MH-17-015-105-001/128
(HALVIRA)
|
1817015000NRG24140320240923965
|
28/03/2024
|
nada subhash adhe
|
1817015WL055932
|
nada subhash adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079337
|
|
Mrs. NANDA SUBHASH ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
JINTUR
|
MH-17-015-105-001/128
(HALVIRA)
|
1817015000NRG24140320240923964
|
28/03/2024
|
subhash sakru adhe
|
1817015WL055932
|
subhash sakru adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079334
|
|
ADHE SUBHASH SAKRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
JINTUR
|
MH-17-015-105-001/133
(HALVIRA)
|
1817015000NRG24140320240923966
|
28/03/2024
|
Rohidas prabhau rathod
|
1817015WL055932
|
Rohidas prabhau rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079322
|
|
ROHIDAS PRABHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
JINTUR
|
MH-17-015-105-001/133
(HALVIRA)
|
1817015000NRG24140320240923967
|
28/03/2024
|
Sumanbai rohidas rathod
|
1817015WL055932
|
Sumanbai rohidas rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079163
|
|
RATHOD SUMANBAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
JINTUR
|
MH-17-015-105-001/138
(HALVIRA)
|
1817015000NRG24140320240923970
|
28/03/2024
|
Mirabai
|
1817015WL055932
|
Mirabai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074745
|
|
MEERA SUDHAKAR PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
721
|
JINTUR
|
MH-17-015-105-001/138
(HALVIRA)
|
1817015000NRG24140320240923969
|
28/03/2024
|
Sudakar
|
1817015WL055932
|
Sudakar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074746
|
|
PAWAR SUDHAKAR JETU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
JINTUR
|
MH-17-015-105-001/141
(HALVIRA)
|
1817015000NRG24140320240923974
|
28/03/2024
|
Rukhmin Subhash Adhe
|
1817015WL055932
|
Rukhmin Subhash Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105406
|
|
Miss. Rukhmin Subhash Aadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
JINTUR
|
MH-17-015-105-001/141
(HALVIRA)
|
1817015000NRG24140320240923973
|
28/03/2024
|
subhash parasram adhe
|
1817015WL055932
|
subhash parasram adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073332
|
|
ADHE SUBASH PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
JINTUR
|
MH-17-015-105-001/146
(HALVIRA)
|
1817015000NRG24140320240923978
|
28/03/2024
|
Aasamati Namdeo Rathod
|
1817015WL055932
|
Aasamati Namdeo Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079161
|
|
Miss. ASHAMATI NAMDEO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
JINTUR
|
MH-17-015-105-001/146
(HALVIRA)
|
1817015000NRG24140320240923977
|
28/03/2024
|
Namdeo Mithu Rathod
|
1817015WL055932
|
Namdeo Mithu Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073331
|
|
RATHOD NAMDEO MITHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
JINTUR
|
MH-17-015-105-001/162
(HALVIRA)
|
1817015000NRG24140320240923979
|
28/03/2024
|
Haribhau Ashroba Kale
|
1817015WL055932
|
Haribhau Ashroba Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079273
|
|
KALE HARIBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
JINTUR
|
MH-17-015-105-001/162
(HALVIRA)
|
1817015000NRG24140320240923980
|
28/03/2024
|
shantabai
|
1817015WL055932
|
shantabai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079319
|
|
KALE SHANTABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
JINTUR
|
MH-17-015-105-001/164
(HALVIRA)
|
1817015000NRG24140320240921820
|
28/03/2024
|
devrao kishan kale
|
1817015WL055758
|
devrao kishan kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079293
|
|
KALE DEVRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
JINTUR
|
MH-17-015-105-001/164
(HALVIRA)
|
1817015000NRG24140320240921821
|
28/03/2024
|
NILABAI DEVRAO KALE
|
1817015WL055758
|
NILABAI DEVRAO KALE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079320
|
|
KALE NILABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
JINTUR
|
MH-17-015-105-001/167
(HALVIRA)
|
1817015000NRG24140320240923981
|
28/03/2024
|
Sampat balchand rathod
|
1817015WL055932
|
Sampat balchand rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079327
|
|
SAMPAT BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
JINTUR
|
MH-17-015-105-001/169
(HALVIRA)
|
1817015000NRG24140320240923982
|
28/03/2024
|
namdeva
|
1817015WL055932
|
namdeva
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079166
|
|
NAMDEV SAKLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JINTUR
|
MH-17-015-105-001/179
(HALVIRA)
|
1817015000NRG24140320240921822
|
28/03/2024
|
sheshrao adhe
|
1817015WL055758
|
sheshrao adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079168
|
|
Mr. SESHARAO UTTAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
JINTUR
|
MH-17-015-105-001/181
(HALVIRA)
|
1817015000NRG24140320240923984
|
28/03/2024
|
SAMLA SUDAM ADHE
|
1817015WL055932
|
SAMLA SUDAM ADHE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079335
|
|
Mrs. SARUBAI SUDAM ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
JINTUR
|
MH-17-015-105-001/181
(HALVIRA)
|
1817015000NRG24140320240923983
|
28/03/2024
|
sudam uttam adhe
|
1817015WL055932
|
sudam uttam adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079167
|
|
Mr. SUDAM UTTAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
JINTUR
|
MH-17-015-105-001/182
(HALVIRA)
|
1817015000NRG24140320240923985
|
28/03/2024
|
Dharama Galshing Rathod
|
1817015WL055932
|
Dharama Galshing Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073343
|
|
RATHOD DHARMA GALSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
JINTUR
|
MH-17-015-105-001/183
(HALVIRA)
|
1817015000NRG24140320240923988
|
28/03/2024
|
sagar
|
1817015WL055932
|
sagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079339
|
|
Mrs. SAGARABAI VIJAY ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
JINTUR
|
MH-17-015-105-001/183
(HALVIRA)
|
1817015000NRG24140320240923987
|
28/03/2024
|
vijay
|
1817015WL055932
|
vijay
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079296
|
|
ADHE VIJAY GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
JINTUR
|
MH-17-015-105-001/211
(HALVIRA)
|
1817015000NRG24140320240923989
|
28/03/2024
|
gajabai bandu
|
1817015WL055932
|
gajabai bandu
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079162
|
|
RATHOD GUNABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
JINTUR
|
MH-17-015-105-001/224
(HALVIRA)
|
1817015000NRG24140320240921823
|
28/03/2024
|
ekanth Bhaurao
|
1817015WL055758
|
ekanth Bhaurao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079364
|
|
KALE EKNATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
JINTUR
|
MH-17-015-105-001/224
(HALVIRA)
|
1817015000NRG24140320240921824
|
28/03/2024
|
shilabai ekanth
|
1817015WL055758
|
shilabai ekanth
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079365
|
|
Mrs. SULOCHANA EKNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
JINTUR
|
MH-17-015-105-001/2732
(HALVIRA)
|
1817015000NRG24140320240923990
|
28/03/2024
|
Smt.Priyanka Pavan Adhe
|
1817015WL055932
|
Smt.Priyanka Pavan Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079336
|
|
Mrs. PRIYANKA PAWAN ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
JINTUR
|
MH-17-015-105-001/2736
(HALVIRA)
|
1817015000NRG24140320240923994
|
28/03/2024
|
Anil Janardhan Rathod
|
1817015WL055932
|
Anil Janardhan Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105422
|
|
Mr. Anil Janardhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
JINTUR
|
MH-17-015-105-001/2736
(HALVIRA)
|
1817015000NRG24140320240923992
|
28/03/2024
|
Janardhan Sakharam Rathod
|
1817015WL055932
|
Janardhan Sakharam Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079297
|
|
RATHOD JANARDHAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
JINTUR
|
MH-17-015-105-001/2740
(HALVIRA)
|
1817015000NRG24140320240923995
|
28/03/2024
|
Radhika Naresh Rathod
|
1817015WL055932
|
Radhika Naresh Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105420
|
|
Mrs. Radhika Naresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
JINTUR
|
MH-17-015-105-001/2750
(HALVIRA)
|
1817015000NRG24140320240923997
|
28/03/2024
|
Kajal Sachin Rathod
|
1817015WL055932
|
Kajal Sachin Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105415
|
|
MISS KAJAL RAJESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
746
|
JINTUR
|
MH-17-015-105-001/2750
(HALVIRA)
|
1817015000NRG24140320240923996
|
28/03/2024
|
Sachin Sampat Rathod
|
1817015WL055932
|
Sachin Sampat Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079317
|
|
Mr. SACHIN SAMPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
JINTUR
|
MH-17-015-105-001/44
(HALVIRA)
|
1817015000NRG24140320240924002
|
28/03/2024
|
Ashok Rajaram Kale
|
1817015WL055932
|
Ashok Rajaram Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079344
|
|
KALE ASHOK RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
JINTUR
|
MH-17-015-105-001/44
(HALVIRA)
|
1817015000NRG24140320240924003
|
28/03/2024
|
Padmabai Ashok Kale
|
1817015WL055932
|
Padmabai Ashok Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079300
|
|
KALE PADMABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
JINTUR
|
MH-17-015-105-001/46
(HALVIRA)
|
1817015000NRG24140320240924004
|
28/03/2024
|
Rohidas
|
1817015WL055932
|
Rohidas
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079159
|
|
ROHIDAS SAKRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JINTUR
|
MH-17-015-105-001/72
(HALVIRA)
|
1817015000NRG24140320240924008
|
28/03/2024
|
Meera vasant pawar
|
1817015WL055932
|
Meera vasant pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079325
|
|
PAWAR MIRABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
JINTUR
|
MH-17-015-105-001/72
(HALVIRA)
|
1817015000NRG24140320240924007
|
28/03/2024
|
vasant sakru pawar
|
1817015WL055932
|
vasant sakru pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079160
|
|
PAWAR VASANT SAKRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
JINTUR
|
MH-17-015-105-001/75
(HALVIRA)
|
1817015000NRG24140320240924009
|
28/03/2024
|
aabadas Sakru Pawar
|
1817015WL055932
|
aabadas Sakru Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079338
|
|
PAWAR AMBADAS SAKRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
JINTUR
|
MH-17-015-105-001/75
(HALVIRA)
|
1817015000NRG24140320240924010
|
28/03/2024
|
sunita ambadas pawar
|
1817015WL055932
|
sunita ambadas pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079350
|
|
PAWAR SUNITA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
JINTUR
|
MH-17-015-105-001/77
(HALVIRA)
|
1817015000NRG24140320240924011
|
28/03/2024
|
mohan
|
1817015WL055932
|
mohan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079326
|
|
PAWAR MOHAN DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
JINTUR
|
MH-17-015-105-001/79
(HALVIRA)
|
1817015000NRG24140320240924012
|
28/03/2024
|
Hari Dagadu Pawar
|
1817015WL055932
|
Hari Dagadu Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079164
|
|
PAWAR HARIBABHAU DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
JINTUR
|
MH-17-015-105-001/8
(HALVIRA)
|
1817015000NRG24140320240921825
|
28/03/2024
|
SATYBHAMA PANDHRINATH KALE
|
1817015WL055758
|
SATYBHAMA PANDHRINATH KALE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105421
|
|
Miss. Satyabhama Pandharinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
JINTUR
|
MH-17-015-105-001/80
(HALVIRA)
|
1817015000NRG24140320240924013
|
28/03/2024
|
Vishnu gopa pawar
|
1817015WL055932
|
Vishnu gopa pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079324
|
|
PAWAR VISHNU GOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
JINTUR
|
MH-17-015-105-001/88
(HALVIRA)
|
1817015000NRG24140320240924015
|
28/03/2024
|
anusaya
|
1817015WL055932
|
anusaya
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079333
|
|
ANSABAI ROHIDAS ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
759
|
JINTUR
|
MH-17-015-036-001/111
(DUDHGAON)
|
1817015000NRG24190320240956863
|
28/03/2024
|
chaya gajanan jogdand
|
1817015WL057300
|
chaya gajanan jogdand
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079305
|
|
JOGDAND CHAYABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
JINTUR
|
MH-17-015-036-001/1168
(DUDHGAON)
|
1817015000NRG24190320240956865
|
28/03/2024
|
Jyoti Sanjay Jogdand
|
1817015WL057300
|
Jyoti Sanjay Jogdand
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079304
|
|
Mr. JYOTI SANJAY JOGDANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
JINTUR
|
MH-17-015-036-001/1168
(DUDHGAON)
|
1817015000NRG24190320240956864
|
28/03/2024
|
Sanjay Pralhad Jogdand
|
1817015WL057300
|
Sanjay Pralhad Jogdand
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079340
|
|
JOGADND SAJAY PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
JINTUR
|
MH-17-015-036-001/1601
(DUDHGAON)
|
1817015000NRG24190320240956869
|
28/03/2024
|
santram ambadarao parve
|
1817015WL057300
|
santram ambadarao parve
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079349
|
|
PARVE SANTRAM AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
JINTUR
|
MH-17-015-036-001/1926
(DUDHGAON)
|
1817015000NRG24190320240956870
|
28/03/2024
|
Shivajirao sahebrao parve
|
1817015WL057300
|
Shivajirao sahebrao parve
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073333
|
|
PARVE SHIVAJI SADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
JINTUR
|
MH-17-015-036-001/1926
(DUDHGAON)
|
1817015000NRG24190320240956871
|
28/03/2024
|
Yuvraj Shivaji rao parve
|
1817015WL057300
|
Yuvraj Shivaji rao parve
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105391
|
|
PARVE YUVRAJ SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
JINTUR
|
MH-17-015-036-001/410
(DUDHGAON)
|
1817015000NRG24190320240956872
|
28/03/2024
|
Kailas Baban Kale
|
1817015WL057300
|
Kailas Baban Kale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074744
|
|
KALE KALIAS BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
JINTUR
|
MH-17-015-036-001/410
(DUDHGAON)
|
1817015000NRG24190320240956873
|
28/03/2024
|
Usha Kailas Kale
|
1817015WL057300
|
Usha Kailas Kale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079286
|
|
Ms. USHA KAILASH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
JINTUR
|
MH-17-015-064-001/302
(PIMPRI ROHILA)
|
1817015000NRG24060320240885744
|
28/03/2024
|
Rameshwar BAlu Chopade
|
1817015WL053709
|
Rameshwar BAlu Chopade
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105444
|
|
Mr. Rameshwar Balu Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
JINTUR
|
MH-17-015-064-001/357
(PIMPRI ROHILA)
|
1817015000NRG24060320240885880
|
28/03/2024
|
savita narayan mutakule
|
1817015WL053710
|
savita narayan mutakule
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079347
|
|
MISS SAVITRA NARAYAN MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
769
|
JINTUR
|
MH-17-015-064-001/530
(PIMPRI ROHILA)
|
1817015000NRG24060320240885898
|
28/03/2024
|
Akshay Subharao Deshmukh
|
1817015WL053710
|
Akshay Subharao Deshmukh
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105405
|
|
Mr. Akshay Subhashrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
JINTUR
|
MH-17-015-064-001/589
(PIMPRI ROHILA)
|
1817015000NRG24060320240885825
|
28/03/2024
|
Kavita Vittal Dukare
|
1817015WL053709
|
Kavita Vittal Dukare
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079351
|
|
MRS KAVITA VITTAL DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
771
|
JINTUR
|
MH-17-015-020-001/431
(GANAPUR)
|
1817015000NRG24090320240903415
|
28/03/2024
|
Muralidhar Dingabar Landge
|
1817015WL054710
|
Muralidhar Dingabar Landge
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105398
|
|
MR MURALIDHAR DINGABAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
772
|
JINTUR
|
MH-17-015-020-003/112
(GANAPUR)
|
1817015000NRG24090320240903425
|
28/03/2024
|
muktabai
|
1817015WL054710
|
muktabai
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079356
|
|
muktabai
|
INDUSIND BANK(607189)
|
|
773
|
JINTUR
|
MH-17-015-020-003/112
(GANAPUR)
|
1817015000NRG24090320240903424
|
28/03/2024
|
vajenath Haribhau Thamke
|
1817015WL054710
|
vajenath Haribhau Thamke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074666
|
|
THAMKE VAIJANATH HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
JINTUR
|
MH-17-015-020-003/12
(GANAPUR)
|
1817015000NRG24090320240903025
|
28/03/2024
|
mathura Dagduba Zade
|
1817015WL054692
|
mathura Dagduba Zade
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105414
|
|
Mrs. Mathurabai Dagdoba Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
JINTUR
|
MH-17-015-020-003/12
(GANAPUR)
|
1817015000NRG24090320240903024
|
28/03/2024
|
VISHNU DAGADOBA ZADE
|
1817015WL054692
|
VISHNU DAGADOBA ZADE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074667
|
|
ZADE VISHNU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
JINTUR
|
MH-17-015-038-001/107
(KADSAVANGI)
|
1817015000NRG24070320240895431
|
28/03/2024
|
Ashamati Tukaram Shelke
|
1817015WL054211
|
Ashamati Tukaram Shelke
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105433
|
|
Mrs. Ashamati Tukaram Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
JINTUR
|
MH-17-015-038-001/276
(KADSAVANGI)
|
1817015000NRG24070320240895479
|
28/03/2024
|
ajinkya parmeshwar ambhure
|
1817015WL054211
|
ajinkya parmeshwar ambhure
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105434
|
|
Mr. Ajinkya Parmeshwar Abhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
JINTUR
|
MH-17-015-122-001/140
(POKHARNI)
|
1817015000NRG24130320240916119
|
28/03/2024
|
Dadarao Limbaji Parekar
|
1817015WL055511
|
Dadarao Limbaji Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105443
|
|
PODEKAR DADARAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG24130320240916122
|
28/03/2024
|
Raosaheb Laxman Maske
|
1817015WL055511
|
Raosaheb Laxman Maske
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105390
|
|
MASKE RAVSAHEB LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
JINTUR
|
MH-17-015-122-001/3387
(POKHARNI)
|
1817015000NRG24130320240916128
|
28/03/2024
|
Monika Santosh Parekar
|
1817015WL055511
|
Monika Santosh Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105418
|
|
MONIKA SANTOSH PAREKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
JINTUR
|
MH-17-015-122-001/3387
(POKHARNI)
|
1817015000NRG24130320240916127
|
28/03/2024
|
Santosh Dadarao Parekar
|
1817015WL055511
|
Santosh Dadarao Parekar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079306
|
|
PAREKAR SANTOSH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
JINTUR
|
MH-17-015-122-001/3400
(POKHARNI)
|
1817015000NRG24130320240916129
|
28/03/2024
|
Sandip Ramprasad Kachgunde
|
1817015WL055511
|
Sandip Ramprasad Kachgunde
|
1143
|
MAHG0004221
|
1612
|
1612
|
Processed
|
25/04/2024
|
|
A115243105403
|
|
SANDIP RAMPRASAD KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19630
|
19630
|
|
|
|
|
|
|
|
|
783
|
JINTUR
|
MH-17-015-030-001/127
(MURUMKHEDA)
|
1817015000NRG24050320240873803
|
28/03/2024
|
SunilSunil yadavroa Makode
|
1817015WL053089
|
SunilSunil yadavroa Makode
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079277
|
|
Mr. SUNIL YADAVRA MAKODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
JINTUR
|
MH-17-015-030-001/141
(MURUMKHEDA)
|
1817015000NRG24050320240873804
|
28/03/2024
|
Bandu Gulabrao Kotkar
|
1817015WL053089
|
Bandu Gulabrao Kotkar
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074669
|
|
Mr. Ambadas Gulabrao Kautkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
JINTUR
|
MH-17-015-030-001/141
(MURUMKHEDA)
|
1817015000NRG24050320240873805
|
28/03/2024
|
Vijaymala Bandu Kotkar
|
1817015WL053089
|
Vijaymala Bandu Kotkar
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079283
|
|
MRS VIJAYMALA AMBADAS KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
JINTUR
|
MH-17-015-030-001/261
(MURUMKHEDA)
|
1817015000NRG24050320240873806
|
28/03/2024
|
Makode Shivshankar tulshiram
|
1817015WL053089
|
Makode Shivshankar tulshiram
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074670
|
|
MASODE SHIVSHANKAR TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
JINTUR
|
MH-17-015-030-001/261
(MURUMKHEDA)
|
1817015000NRG24050320240873808
|
28/03/2024
|
Parameshawar Shivshankar Makode
|
1817015WL053089
|
Parameshawar Shivshankar Makode
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105404
|
|
Mr. Parameshawar Shivshankar Makode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
JINTUR
|
MH-17-015-030-001/261
(MURUMKHEDA)
|
1817015000NRG24050320240873807
|
28/03/2024
|
Sunitabai Shivshankar Makode
|
1817015WL053089
|
Sunitabai Shivshankar Makode
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079312
|
|
MAKODE SUNITABAI SHIVSHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
JINTUR
|
MH-17-015-030-001/76
(MURUMKHEDA)
|
1817015000NRG24050320240873809
|
28/03/2024
|
nilawati yadhavrao wakode
|
1817015WL053089
|
nilawati yadhavrao wakode
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079307
|
|
MAKODE NILAWATI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
JINTUR
|
MH-17-015-037-001/203
(MANKESHWAR)
|
1817015000NRG24260320241003064
|
28/03/2024
|
rukhminbai padhariinath palave
|
1817015WL059332
|
rukhminbai padhariinath palave
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243079301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
791
|
JINTUR
|
MH-17-015-037-001/2103
(MANKESHWAR)
|
1817015000NRG24260320241003072
|
28/03/2024
|
CHANDRABHAGA PRALHAD PALVE
|
1817015WL059332
|
CHANDRABHAGA PRALHAD PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074668
|
|
Mrs. CHANDRABHAGA PRALHAD PALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
JINTUR
|
MH-17-015-037-001/2135
(MANKESHWAR)
|
1817015000NRG24260320241003073
|
28/03/2024
|
Kundlik Pralhadrao Palve
|
1817015WL059332
|
Kundlik Pralhadrao Palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105393
|
|
PALAVE KUNDALIK PRAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
JINTUR
|
MH-17-015-037-001/2176
(MANKESHWAR)
|
1817015000NRG24260320241003078
|
28/03/2024
|
Sakharam Ganpat Palve
|
1817015WL059332
|
Sakharam Ganpat Palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105399
|
|
Mr. Sakharam Ganapat Palave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
JINTUR
|
MH-17-015-037-001/2357
(MANKESHWAR)
|
1817015000NRG24260320241003083
|
28/03/2024
|
Ravishankar Devrao Palve
|
1817015WL059332
|
Ravishankar Devrao Palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079348
|
|
Mr. RAVISHANKAR DEVRAO PALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
JINTUR
|
MH-17-015-037-001/2370
(MANKESHWAR)
|
1817015000NRG24260320241003084
|
28/03/2024
|
Harish Dattrao Palve
|
1817015WL059332
|
Harish Dattrao Palve
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105448
|
|
Harish Dattrao Palave
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
JINTUR
|
MH-17-015-037-001/2371
(MANKESHWAR)
|
1817015000NRG24260320241003088
|
28/03/2024
|
Sukhdev Pandharinath Palave
|
1817015WL059332
|
Sukhdev Pandharinath Palave
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243105452
|
A/c Blocked or Frozen
|
|
|
|
797
|
JINTUR
|
MH-17-015-037-001/2372
(MANKESHWAR)
|
1817015000NRG24260320241003089
|
28/03/2024
|
Vishal Jagannath Ighare
|
1817015WL059332
|
Vishal Jagannath Ighare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243105454
|
|
Vishal Jagannath Ighare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
798
|
JINTUR
|
MH-17-015-020-001/386
(GANAPUR)
|
1817015000NRG24090320240903404
|
28/03/2024
|
lanhu balaji wakude
|
1817015WL054710
|
lanhu balaji wakude
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243079354
|
|
MR LAHANU BALAJI VAKUDE
|
STATE BANK OF INDIA(508548)
|
|
799
|
JINTUR
|
MH-17-015-020-001/397
(GANAPUR)
|
1817015000NRG24090320240903405
|
28/03/2024
|
panchfula sampatrao gayakwad
|
1817015WL054710
|
panchfula sampatrao gayakwad
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074665
|
|
Mrs. PANCHFULABAI SAMPAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1307611
|
1307611
|
|
|
|
|
|
|
|