|
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-17-015-002-003/100
(RAJEGAON)
|
1817015000NRG24090220240754663
|
15/02/2024
|
Mokinda Saudaji Rengde
|
1817015WL045746
|
Mokinda Saudaji Rengde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286743
|
|
RENGDE MOKIND SOUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-002-003/123
(RAJEGAON)
|
1817015000NRG24090220240754665
|
15/02/2024
|
Hemabai taru jadhav
|
1817015WL045746
|
Hemabai taru jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286746
|
|
JADHAV HEMABAI TARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-002-003/123
(RAJEGAON)
|
1817015000NRG24090220240754664
|
15/02/2024
|
Taru ramu jadhav
|
1817015WL045746
|
Taru ramu jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286745
|
|
JADHAV TARU RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-002-003/177
(RAJEGAON)
|
1817015000NRG24090220240754673
|
15/02/2024
|
Vinayak
|
1817015WL045747
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286794
|
|
CHAVAN VINAYAK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-002-003/281
(RAJEGAON)
|
1817015000NRG24090220240754676
|
15/02/2024
|
Subhash Sakru Rathod
|
1817015WL045747
|
Subhash Sakru Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286780
|
|
SUBHASH SAKRU RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-002-003/618
(RAJEGAON)
|
1817015000NRG24090220240754666
|
15/02/2024
|
Praygbai Sopanrao Mudhavar
|
1817015WL045746
|
Praygbai Sopanrao Mudhavar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286775
|
|
MUDHWAR PRAYAGBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-002-003/635
(RAJEGAON)
|
1817015000NRG24090220240754677
|
15/02/2024
|
Devidas Harsing Rathod
|
1817015WL045747
|
Devidas Harsing Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286744
|
|
RATHOD DEVIDAS HARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-002-003/649
(RAJEGAON)
|
1817015000NRG24090220240754668
|
15/02/2024
|
Dnyandev Sheshrao Mudhvar
|
1817015WL045746
|
Dnyandev Sheshrao Mudhvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286789
|
|
MUDHAVER GNYANDEV SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-002-003/90
(RAJEGAON)
|
1817015000NRG24090220240754670
|
15/02/2024
|
Ankush Namdev Kharat
|
1817015WL045746
|
Ankush Namdev Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286718
|
|
KHARAT ANKUSH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-002-003/90
(RAJEGAON)
|
1817015000NRG24090220240754671
|
15/02/2024
|
Mahalan Ankush Kharat
|
1817015WL045746
|
Mahalan Ankush Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286778
|
|
KHARAT MALANBAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-009-001/150
(KHARDADI)
|
1817015000NRG24300120240703011
|
15/02/2024
|
shamrao fakira chavan
|
1817015WL042624
|
shamrao fakira chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286903
|
|
CHAVAN SHAMRAO PHAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-009-001/16
(KHARDADI)
|
1817015000NRG24300120240703000
|
15/02/2024
|
shenkar
|
1817015WL042623
|
shenkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286858
|
|
CHAVAN SHANKAR JAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-009-001/163
(KHARDADI)
|
1817015000NRG24300120240703012
|
15/02/2024
|
Dipak Sitaram Wakale
|
1817015WL042624
|
Dipak Sitaram Wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286989
|
|
wakale dipak shitaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-009-001/26
(KHARDADI)
|
1817015000NRG24300120240703016
|
15/02/2024
|
baban
|
1817015WL042624
|
baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287034
|
|
CHAVAN BABAN FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-009-001/273
(KHARDADI)
|
1817015000NRG24300120240703018
|
15/02/2024
|
VIJAYMALA SANDIP WAKLE
|
1817015WL042624
|
VIJAYMALA SANDIP WAKLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286892
|
|
VAKLE VIJAYMALA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-009-001/277
(KHARDADI)
|
1817015000NRG24300120240703019
|
15/02/2024
|
Sunita Dnyaneshwar Chavan
|
1817015WL042624
|
Sunita Dnyaneshwar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286962
|
|
RATHOD SUDAM HARIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-009-001/375
(KHARDADI)
|
1817015000NRG24300120240703022
|
15/02/2024
|
shmakabai shamrao chavan
|
1817015WL042624
|
shmakabai shamrao chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286904
|
|
CHAVAN SHAMAKABAI SHAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-009-001/95
(KHARDADI)
|
1817015000NRG24300120240703004
|
15/02/2024
|
anita
|
1817015WL042623
|
anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286831
|
|
MR AMBIKA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JINTUR
|
MH-17-015-012-001/11
(BELORA)
|
1817015000NRG24080220240744475
|
15/02/2024
|
Dhondiba Rama Nirmal
|
1817015WL045151
|
Dhondiba Rama Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286968
|
|
NIRMAL PARMESHWAR DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-012-001/1621
(BELORA)
|
1817015000NRG24080220240744507
|
15/02/2024
|
USHABAI BANSI KAKADE
|
1817015WL045151
|
USHABAI BANSI KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286885
|
|
KAKDE USHABAI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-013-001/104
(ANGALGAON TANDA)
|
1817015000NRG24250120240682552
|
15/02/2024
|
pandheri Kaniram
|
1817015WL041432
|
pandheri Kaniram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286717
|
|
JADHAV PANDHARINATH KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-013-001/14
(ANGALGAON TANDA)
|
1817015000NRG24250120240682575
|
15/02/2024
|
parkash
|
1817015WL041434
|
parkash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286715
|
|
PAWAR PARKASH NOORA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-013-001/14
(ANGALGAON TANDA)
|
1817015000NRG24250120240682576
|
15/02/2024
|
renuka
|
1817015WL041434
|
renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286736
|
|
PAWAR RENUKABAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-013-001/147
(ANGALGAON TANDA)
|
1817015000NRG24250120240682554
|
15/02/2024
|
sudam prakash rathod
|
1817015WL041432
|
sudam prakash rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286768
|
|
SUDAM PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JINTUR
|
MH-17-015-013-001/36
(ANGALGAON TANDA)
|
1817015000NRG24250120240682579
|
15/02/2024
|
badu
|
1817015WL041434
|
badu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286719
|
|
ADHE BANDU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-013-001/41
(ANGALGAON TANDA)
|
1817015000NRG24250120240682582
|
15/02/2024
|
namdeo gopinath rathod
|
1817015WL041434
|
namdeo gopinath rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286739
|
|
RATHOD NAMDEV GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-013-001/41
(ANGALGAON TANDA)
|
1817015000NRG24250120240682583
|
15/02/2024
|
Panchfula
|
1817015WL041434
|
Panchfula
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286731
|
|
RATHOD PANCHPULA NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-013-001/6
(ANGALGAON TANDA)
|
1817015000NRG24250120240682584
|
15/02/2024
|
Madhukar Waman Pawar
|
1817015WL041434
|
Madhukar Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286725
|
|
PAWAR MADHUKAR WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-013-001/61
(ANGALGAON TANDA)
|
1817015000NRG24250120240682585
|
15/02/2024
|
khushal Kaniram Rathod
|
1817015WL041434
|
khushal Kaniram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286720
|
|
RATHOD KHUSAL KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-013-001/61
(ANGALGAON TANDA)
|
1817015000NRG24250120240682586
|
15/02/2024
|
Limbabai Khushal Rathod
|
1817015WL041434
|
Limbabai Khushal Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286738
|
|
RATHOD LIMBABAI KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-013-001/90
(ANGALGAON TANDA)
|
1817015000NRG24250120240682557
|
15/02/2024
|
Bhaurao
|
1817015WL041432
|
Bhaurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286723
|
|
JADHAV BHAURAO UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-013-001/90
(ANGALGAON TANDA)
|
1817015000NRG24250120240682558
|
15/02/2024
|
Sakubai Bahurao Jadhav
|
1817015WL041432
|
Sakubai Bahurao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286761
|
|
JADHAV SAKHUBAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-013-001/93
(ANGALGAON TANDA)
|
1817015000NRG24250120240682559
|
15/02/2024
|
Prakash tola rathod
|
1817015WL041432
|
Prakash tola rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286716
|
|
RATHOD PARKASH TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-013-001/93
(ANGALGAON TANDA)
|
1817015000NRG24250120240682560
|
15/02/2024
|
Renuka prakash rathod
|
1817015WL041432
|
Renuka prakash rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286511
|
|
RATHOD RENUKA PRAKESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-013-001/98
(ANGALGAON TANDA)
|
1817015000NRG24250120240682563
|
15/02/2024
|
baban manohar jadhav
|
1817015WL041432
|
baban manohar jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286722
|
|
JADHAV BABAN MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-013-001/98
(ANGALGAON TANDA)
|
1817015000NRG24250120240682564
|
15/02/2024
|
sakhubai baban
|
1817015WL041432
|
sakhubai baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286760
|
|
JADHAV SAKUBAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-013-001/99
(ANGALGAON TANDA)
|
1817015000NRG24250120240682565
|
15/02/2024
|
Sanjay Dagdu Jadhav
|
1817015WL041432
|
Sanjay Dagdu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286737
|
|
SANJAY DAGDU JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-014-001/1
(SANKRALA)
|
1817015000NRG24250120240682672
|
15/02/2024
|
Mukta
|
1817015WL041438
|
Mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286863
|
|
PAWAR MUKTABAI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-014-001/115
(SANKRALA)
|
1817015000NRG24250120240682749
|
15/02/2024
|
Santosh bhagwan rankhamb
|
1817015WL041442
|
Santosh bhagwan rankhamb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286956
|
|
RANKHAMB SANTOSH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-014-001/120
(SANKRALA)
|
1817015000NRG24250120240682752
|
15/02/2024
|
Sandip
|
1817015WL041442
|
Sandip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287185
|
|
CHAVAN SANDIP WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-014-001/120
(SANKRALA)
|
1817015000NRG24250120240682751
|
15/02/2024
|
Seshabai
|
1817015WL041442
|
Seshabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286809
|
|
CHAVAN SHESHIKALA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-014-001/120
(SANKRALA)
|
1817015000NRG24250120240682750
|
15/02/2024
|
vaman
|
1817015WL041442
|
vaman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286813
|
|
CHAVAN WAMAN HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-014-001/127
(SANKRALA)
|
1817015000NRG24250120240682721
|
15/02/2024
|
ashamati ganesh pawar
|
1817015WL041440
|
ashamati ganesh pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286937
|
|
PAWAR ASHAMATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-014-001/127
(SANKRALA)
|
1817015000NRG24250120240682720
|
15/02/2024
|
ganesh pandruang pawar
|
1817015WL041440
|
ganesh pandruang pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286936
|
|
PAWAR GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-014-001/13
(SANKRALA)
|
1817015000NRG24250120240682625
|
15/02/2024
|
bhagwan
|
1817015WL041437
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286866
|
|
TERWE BHAGWAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-014-001/135
(SANKRALA)
|
1817015000NRG24250120240682627
|
15/02/2024
|
SHOBA VIJAY
|
1817015WL041437
|
SHOBA VIJAY
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287035
|
|
JADHAV SHOBHABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-014-001/135
(SANKRALA)
|
1817015000NRG24250120240682626
|
15/02/2024
|
Vijay
|
1817015WL041437
|
Vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286868
|
|
JADHAV VIJAY KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-014-001/136
(SANKRALA)
|
1817015000NRG24250120240682628
|
15/02/2024
|
Sanjay
|
1817015WL041437
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287036
|
|
JADHAV SANJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-014-001/14
(SANKRALA)
|
1817015000NRG24250120240682630
|
15/02/2024
|
Mahadev Vishwanath Pawar
|
1817015WL041437
|
Mahadev Vishwanath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286941
|
|
PAWAR MAHADEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-014-001/141
(SANKRALA)
|
1817015000NRG24250120240682733
|
15/02/2024
|
Manik
|
1817015WL041441
|
Manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287041
|
|
CHAVHAN MANIK DIPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-014-001/151
(SANKRALA)
|
1817015000NRG24250120240682632
|
15/02/2024
|
madhukar
|
1817015WL041437
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286849
|
|
CHAVHASN MADHUKER DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-014-001/154
(SANKRALA)
|
1817015000NRG24250120240682675
|
15/02/2024
|
Rajebhau
|
1817015WL041438
|
Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286865
|
|
CHVHAN RAJEBHAU GHULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-014-001/169
(SANKRALA)
|
1817015000NRG24250120240682677
|
15/02/2024
|
Chandrekala
|
1817015WL041438
|
Chandrekala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287040
|
|
CHAVHAN CHNDRAKALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-014-001/176
(SANKRALA)
|
1817015000NRG24250120240682756
|
15/02/2024
|
kamalabai
|
1817015WL041442
|
kamalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286864
|
|
RATHOD KAMAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-014-001/176
(SANKRALA)
|
1817015000NRG24250120240682755
|
15/02/2024
|
Ramrao
|
1817015WL041442
|
Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286812
|
|
RATHOD RAMRAO BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-014-001/180
(SANKRALA)
|
1817015000NRG24250120240682638
|
15/02/2024
|
Sakubai
|
1817015WL041437
|
Sakubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286824
|
|
PAWAR SAKUBAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-014-001/180
(SANKRALA)
|
1817015000NRG24250120240682637
|
15/02/2024
|
SHAMRAO
|
1817015WL041437
|
SHAMRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286825
|
|
PAWAR SHAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-014-001/185
(SANKRALA)
|
1817015000NRG24250120240682739
|
15/02/2024
|
BHUJANG
|
1817015WL041441
|
BHUJANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286891
|
|
BHUJANG GHARLAL CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-014-001/185
(SANKRALA)
|
1817015000NRG24250120240682740
|
15/02/2024
|
PUSHPA
|
1817015WL041441
|
PUSHPA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287188
|
|
CHAVAN PUSPABAI BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-014-001/193
(SANKRALA)
|
1817015000NRG24250120240682741
|
15/02/2024
|
Haribahu
|
1817015WL041441
|
Haribahu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287030
|
|
AADE HARINHAU KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-014-001/193
(SANKRALA)
|
1817015000NRG24250120240682742
|
15/02/2024
|
Rukhmina
|
1817015WL041441
|
Rukhmina
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287195
|
|
AADE RUKHMINA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-014-001/197
(SANKRALA)
|
1817015000NRG24250120240682639
|
15/02/2024
|
Nitin Vioshnu Rathod
|
1817015WL041437
|
Nitin Vioshnu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286942
|
|
RATHOD DEVICHAND VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-014-001/2
(SANKRALA)
|
1817015000NRG24250120240682724
|
15/02/2024
|
Renuka
|
1817015WL041440
|
Renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286808
|
|
CHAVAN RENUKA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-014-001/205
(SANKRALA)
|
1817015000NRG24250120240682682
|
15/02/2024
|
sopan
|
1817015WL041438
|
sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286879
|
|
WAGH SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-014-001/220
(SANKRALA)
|
1817015000NRG24250120240682743
|
15/02/2024
|
Ashok
|
1817015WL041441
|
Ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286867
|
|
BANGAR ASHOK RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-014-001/221
(SANKRALA)
|
1817015000NRG24250120240682683
|
15/02/2024
|
Aasha Subhash Chavan
|
1817015WL041438
|
Aasha Subhash Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287092
|
|
Aasha Subhash Chavan
|
INDUSIND BANK(607189)
|
|
67
|
JINTUR
|
MH-17-015-014-001/225
(SANKRALA)
|
1817015000NRG24250120240682642
|
15/02/2024
|
Gulab Rustum Bangar
|
1817015WL041437
|
Gulab Rustum Bangar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287194
|
|
GULAB RUSTUM BANGARR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-014-001/227
(SANKRALA)
|
1817015000NRG24250120240682687
|
15/02/2024
|
Purnabai
|
1817015WL041438
|
Purnabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287192
|
|
PURNABAI SUBHASH CAHVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-014-001/227
(SANKRALA)
|
1817015000NRG24250120240682686
|
15/02/2024
|
Subhash
|
1817015WL041438
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287190
|
|
SUBHASH DIVA CHVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-014-001/235
(SANKRALA)
|
1817015000NRG24250120240682644
|
15/02/2024
|
Jijabai Hanwanta Hulgunde
|
1817015WL041437
|
Jijabai Hanwanta Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286889
|
|
DULGUNDE JIJABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-014-001/235
(SANKRALA)
|
1817015000NRG24250120240682643
|
15/02/2024
|
Mahadu Hanwanta Hulgunde
|
1817015WL041437
|
Mahadu Hanwanta Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286753
|
|
HULGUNDE MHADU HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-014-001/239
(SANKRALA)
|
1817015000NRG24250120240682689
|
15/02/2024
|
Gajanan Rohidash Pawar
|
1817015WL041438
|
Gajanan Rohidash Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286938
|
|
PAWAR GAJANAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-014-001/239
(SANKRALA)
|
1817015000NRG24250120240682688
|
15/02/2024
|
Rohidash
|
1817015WL041438
|
Rohidash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286845
|
|
PAWAR ROHIDAS KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-014-001/24
(SANKRALA)
|
1817015000NRG24250120240682646
|
15/02/2024
|
Sakubai Vishnu rathod
|
1817015WL041437
|
Sakubai Vishnu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286792
|
|
RATHOD SAKHU VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-014-001/243
(SANKRALA)
|
1817015000NRG24250120240682649
|
15/02/2024
|
Dhandalabai
|
1817015WL041437
|
Dhandalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286814
|
|
CHAVHAN DAHNDABAI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-014-001/243
(SANKRALA)
|
1817015000NRG24250120240682648
|
15/02/2024
|
Gangubai
|
1817015WL041437
|
Gangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286815
|
|
CHAVAN GANGABAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-014-001/244
(SANKRALA)
|
1817015000NRG24250120240682759
|
15/02/2024
|
Bebabai
|
1817015WL041442
|
Bebabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287184
|
|
RATHOD BEBABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-014-001/249
(SANKRALA)
|
1817015000NRG24250120240682744
|
15/02/2024
|
Krishna Dipa Chavan
|
1817015WL041441
|
Krishna Dipa Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286890
|
|
CHAVAN RADHESHYAM M G KRUSHNA DIPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-014-001/26
(SANKRALA)
|
1817015000NRG24250120240682654
|
15/02/2024
|
Dwarkabai
|
1817015WL041437
|
Dwarkabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286791
|
|
RATHOD DWARKABAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-014-001/26
(SANKRALA)
|
1817015000NRG24250120240682653
|
15/02/2024
|
vasant
|
1817015WL041437
|
vasant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287189
|
|
RATHOD VASANT KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-014-001/263
(SANKRALA)
|
1817015000NRG24250120240682655
|
15/02/2024
|
Changunabai Sheshrao Hulgunde
|
1817015WL041437
|
Changunabai Sheshrao Hulgunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286758
|
|
HULAGUNDE CHANGUNABAI SHESHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-014-001/266
(SANKRALA)
|
1817015000NRG24250120240682693
|
15/02/2024
|
Janabai Ananta Bangar
|
1817015WL041438
|
Janabai Ananta Bangar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286943
|
|
BANGAR JANABAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-014-001/31
(SANKRALA)
|
1817015000NRG24250120240682658
|
15/02/2024
|
Savitribai
|
1817015WL041437
|
Savitribai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286854
|
|
CHAVAN SAVITRIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-014-001/35
(SANKRALA)
|
1817015000NRG24250120240682661
|
15/02/2024
|
madhukar
|
1817015WL041437
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286847
|
|
CHAVAN MADHUKAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-014-001/36
(SANKRALA)
|
1817015000NRG24250120240682663
|
15/02/2024
|
pushpa
|
1817015WL041437
|
pushpa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286848
|
|
CHAVAN PUSHPABAI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-014-001/36
(SANKRALA)
|
1817015000NRG24250120240682662
|
15/02/2024
|
ragunath
|
1817015WL041437
|
ragunath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286751
|
|
CHAVAN RAGHUNATH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-014-001/37
(SANKRALA)
|
1817015000NRG24250120240682666
|
15/02/2024
|
Usha Vijay chavan
|
1817015WL041437
|
Usha Vijay chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287042
|
|
CHAVAN USHA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-014-001/37
(SANKRALA)
|
1817015000NRG24250120240682665
|
15/02/2024
|
Vijay keshav chavan
|
1817015WL041437
|
Vijay keshav chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286750
|
|
CHAVAN VIJAY KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-014-001/39
(SANKRALA)
|
1817015000NRG24250120240682702
|
15/02/2024
|
kaniram
|
1817015WL041438
|
kaniram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287029
|
|
CHVHAN KANIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-014-001/39
(SANKRALA)
|
1817015000NRG24250120240682703
|
15/02/2024
|
nandabai
|
1817015WL041438
|
nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287200
|
|
CHAVAN NADABAI KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-014-001/40
(SANKRALA)
|
1817015000NRG24250120240682667
|
15/02/2024
|
geetabai
|
1817015WL041437
|
geetabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286862
|
|
GADADE GITABAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-014-001/42
(SANKRALA)
|
1817015000NRG24250120240682668
|
15/02/2024
|
shivaji
|
1817015WL041437
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286860
|
|
GADADHE SHIVAJI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-014-001/53
(SANKRALA)
|
1817015000NRG24250120240682670
|
15/02/2024
|
Dhurpata
|
1817015WL041437
|
Dhurpata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287183
|
|
DHULGUNDE DHURPATA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-014-001/78
(SANKRALA)
|
1817015000NRG24250120240682704
|
15/02/2024
|
ramesowar
|
1817015WL041438
|
ramesowar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287186
|
|
CHAVAN RAMESHWAR BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-014-001/79
(SANKRALA)
|
1817015000NRG24250120240682705
|
15/02/2024
|
gajanan
|
1817015WL041438
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286846
|
|
CHAVAN GAJANAN BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-014-001/86
(SANKRALA)
|
1817015000NRG24250120240682747
|
15/02/2024
|
ganesh
|
1817015WL041441
|
ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286811
|
|
CHAVAN GANESH BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-014-001/86
(SANKRALA)
|
1817015000NRG24250120240682748
|
15/02/2024
|
rukmini
|
1817015WL041441
|
rukmini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286810
|
|
CHAVAN GANGABHAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-014-001/89
(SANKRALA)
|
1817015000NRG24250120240682765
|
15/02/2024
|
badu
|
1817015WL041442
|
badu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287191
|
|
BANDU HIRAMAN CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-014-001/90
(SANKRALA)
|
1817015000NRG24250120240682730
|
15/02/2024
|
Bapurao
|
1817015WL041440
|
Bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286855
|
|
WAGH BAPURAO PUNJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-014-001/90
(SANKRALA)
|
1817015000NRG24250120240682731
|
15/02/2024
|
gangubai sopan wagh
|
1817015WL041440
|
gangubai sopan wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287001
|
|
GANGU SOPAN WAGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-014-001/99
(SANKRALA)
|
1817015000NRG24250120240682732
|
15/02/2024
|
rukmini sanjay pawar
|
1817015WL041440
|
rukmini sanjay pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286953
|
|
PAWAR RUKHMIN SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-022-001/1055
(KAUSADI)
|
1817015000NRG24030220240721279
|
15/02/2024
|
Gopalrao Raosaheb Deshmukh
|
1817015WL043739
|
Gopalrao Raosaheb Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286923
|
|
DESHMUKH GOPALRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-022-001/1055
(KAUSADI)
|
1817015000NRG24030220240721280
|
15/02/2024
|
Sunita Gopalrao Deshmukh
|
1817015WL043739
|
Sunita Gopalrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286922
|
|
DESHMUKH SUNITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-022-001/197
(KAUSADI)
|
1817015000NRG24050220240727184
|
15/02/2024
|
DIPAK MORE
|
1817015WL044141
|
DIPAK MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286798
|
|
MORE DIPAK DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-022-001/587
(KAUSADI)
|
1817015000NRG24030220240721285
|
15/02/2024
|
DIGGAMBAR DATTRAO SHIMPLE
|
1817015WL043739
|
DIGGAMBAR DATTRAO SHIMPLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286706
|
|
SHIMPLE DIGAMBAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-022-001/6489
(KAUSADI)
|
1817015000NRG24030220240721288
|
15/02/2024
|
RAJANA LAXIMAN MORE
|
1817015WL043739
|
RAJANA LAXIMAN MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286707
|
|
MORE RANJANA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-022-001/668
(KAUSADI)
|
1817015000NRG24030220240721292
|
15/02/2024
|
SHIVAJI RAMCHNDRA CHAVAN
|
1817015WL043739
|
SHIVAJI RAMCHNDRA CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286638
|
|
CHAVAN SHIVAJI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-022-001/671
(KAUSADI)
|
1817015000NRG24030220240721294
|
15/02/2024
|
MOHAN MANGAL ADHE
|
1817015WL043739
|
MOHAN MANGAL ADHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287139
|
|
ADHE MOHAN MANGALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-022-001/6841
(KAUSADI)
|
1817015000NRG24030220240721297
|
15/02/2024
|
Chautra Rama Lengule
|
1817015WL043739
|
Chautra Rama Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286785
|
|
Mrs. CHAUTRA RAMA LENGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
JINTUR
|
MH-17-015-022-001/6841
(KAUSADI)
|
1817015000NRG24030220240721296
|
15/02/2024
|
Rama Dashrath Lengule
|
1817015WL043739
|
Rama Dashrath Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286786
|
|
LENGULE RAMA DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-024-001/3236
(BORI)
|
1817015000NRG24310120240706552
|
15/02/2024
|
Latabai Satish Gaikwad
|
1817015WL042882
|
Latabai Satish Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286704
|
|
MR LATABAI SATISH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
JINTUR
|
MH-17-015-024-001/747
(BORI)
|
1817015000NRG24310120240706559
|
15/02/2024
|
Prasadrao Annasaheb Deshmukh
|
1817015WL042882
|
Prasadrao Annasaheb Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286959
|
|
DESHMUKH PARSADRAO AANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-029-001/114
(VARNA)
|
1817015000NRG24010220240714682
|
15/02/2024
|
Meera Dinkar Chaudhari
|
1817015WL043353
|
Meera Dinkar Chaudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287055
|
|
CHOUDHARI MEERA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-029-001/160
(VARNA)
|
1817015000NRG24010220240714689
|
15/02/2024
|
Dwarka
|
1817015WL043353
|
Dwarka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286800
|
|
AMBHURE DWARKA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-029-001/246
(VARNA)
|
1817015000NRG24010220240714700
|
15/02/2024
|
Madan Janardhanrao Ambhure
|
1817015WL043353
|
Madan Janardhanrao Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286797
|
|
AMBHURE MADAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-029-001/307
(VARNA)
|
1817015000NRG24010220240714707
|
15/02/2024
|
mayna ambhure
|
1817015WL043353
|
mayna ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286807
|
|
AMBHURE MAINA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-029-001/308
(VARNA)
|
1817015000NRG24010220240714708
|
15/02/2024
|
Dnyndev dattrao ambhure
|
1817015WL043353
|
Dnyndev dattrao ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286799
|
|
AMBHUER DYANESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-031-001/72
(PIMPRLA)
|
1817015000NRG24310120240708989
|
15/02/2024
|
Anita Ramrao Palve
|
1817015WL042986
|
Anita Ramrao Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286759
|
|
PALAVE ANITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-039-001/180
(DIGRAS)
|
1817015000NRG24050220240727633
|
15/02/2024
|
Lata Nandkishor Ghuge
|
1817015WL044152
|
Lata Nandkishor Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286910
|
|
MRS LATA NANDKISHOR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JINTUR
|
MH-17-015-039-001/180
(DIGRAS)
|
1817015000NRG24050220240727632
|
15/02/2024
|
Nandkishor Pandurang Ghuge
|
1817015WL044152
|
Nandkishor Pandurang Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286877
|
|
GHUGE NANDKISHOR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-039-001/32
(DIGRAS)
|
1817015000NRG24050220240727640
|
15/02/2024
|
Vishnu Shivaji Ghuge
|
1817015WL044152
|
Vishnu Shivaji Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286876
|
|
GHUGE VISHNU SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-051-001/317
(KEHAL)
|
1817015000NRG24050220240730193
|
15/02/2024
|
Santosh
|
1817015WL044300
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355770
|
|
Mr. Santosh Fulaji Ghandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
JINTUR
|
MH-17-015-051-001/325
(KEHAL)
|
1817015000NRG24050220240730194
|
15/02/2024
|
Ashamati
|
1817015WL044300
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355773
|
|
GHUHADE ASHAMATI SHIDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-051-001/69
(KEHAL)
|
1817015000NRG24300120240702940
|
15/02/2024
|
Laxman
|
1817015WL042616
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355776
|
|
DHADHALE LAXMAN KHANDUGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-051-006/31
(KEHAL)
|
1817015000NRG24020220240716132
|
15/02/2024
|
suman
|
1817015WL043445
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355769
|
|
MRS SUMANBAI KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
JINTUR
|
MH-17-015-051-006/7
(KEHAL)
|
1817015000NRG24020220240716133
|
15/02/2024
|
vilas
|
1817015WL043445
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355768
|
|
VILAS DAULAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JINTUR
|
MH-17-015-052-001/123
(MANMODI)
|
1817015000NRG24290120240696077
|
15/02/2024
|
suresh murali ghule
|
1817015WL042269
|
suresh murali ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286771
|
|
GHULE SURESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-052-001/212
(MANMODI)
|
1817015000NRG24290120240696086
|
15/02/2024
|
Gajanan Kundalik Ghule
|
1817015WL042269
|
Gajanan Kundalik Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286781
|
|
GAJANAN KUNDLIKRAO GHULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-052-001/212
(MANMODI)
|
1817015000NRG24290120240696087
|
15/02/2024
|
Yogita Gajanan Ghule
|
1817015WL042269
|
Yogita Gajanan Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286776
|
|
GHULE YOGITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-052-001/9
(MANMODI)
|
1817015000NRG24290120240696088
|
15/02/2024
|
poshpabai
|
1817015WL042269
|
poshpabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286734
|
|
GHULE PUSHPABAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-053-001/148
(NIVALI BU)
|
1817015000NRG24060220240731733
|
15/02/2024
|
Bhagu
|
1817015WL044389
|
Bhagu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286872
|
|
BHAGABAI LAKSHMAN AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JINTUR
|
MH-17-015-053-001/182
(NIVALI BU)
|
1817015000NRG24060220240731734
|
15/02/2024
|
Ganwante Munja Narayan
|
1817015WL044389
|
Ganwante Munja Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286827
|
|
GHANWATE MUNJAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-053-001/190
(NIVALI BU)
|
1817015000NRG24060220240731735
|
15/02/2024
|
ANIL RAMKISHAN KHISTE
|
1817015WL044389
|
ANIL RAMKISHAN KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286826
|
|
KHISTE ANIL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-053-001/190
(NIVALI BU)
|
1817015000NRG24060220240731736
|
15/02/2024
|
JAISHRI ANIL KHISTE
|
1817015WL044389
|
JAISHRI ANIL KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286802
|
|
KHISTE JAYSHRI ANILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-053-001/190
(NIVALI BU)
|
1817015000NRG24060220240731737
|
15/02/2024
|
SAVITA DIGAMBAR KHISTE
|
1817015WL044389
|
SAVITA DIGAMBAR KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286801
|
|
KHISTE SAVITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-054-001/106
(WADDHUTI)
|
1817015000NRG24030220240723142
|
15/02/2024
|
Dnyaneshwar
|
1817015WL043881
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286869
|
|
RATHOD DNYANESWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-054-001/145
(WADDHUTI)
|
1817015000NRG24030220240723144
|
15/02/2024
|
Jagan Bapurao Ghuge
|
1817015WL043881
|
Jagan Bapurao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287090
|
|
GHUGE JAGAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-054-001/145
(WADDHUTI)
|
1817015000NRG24030220240723143
|
15/02/2024
|
Prakash Bapurao Ghuge
|
1817015WL043881
|
Prakash Bapurao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287087
|
|
GHUGE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-054-001/182
(WADDHUTI)
|
1817015000NRG24030220240723145
|
15/02/2024
|
Shivaji Indarrao Kate
|
1817015WL043881
|
Shivaji Indarrao Kate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287088
|
|
SHIVAJI INDARRAO KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JINTUR
|
MH-17-015-054-001/86
(WADDHUTI)
|
1817015000NRG24030220240723148
|
15/02/2024
|
Sangeeta Kailash Jadhav
|
1817015WL043881
|
Sangeeta Kailash Jadhav
|
00114
|
YESB0PDBHO1
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240287089
|
|
JADHAV SANGITA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-057-001/105
(DHANORA BK)
|
1817015000NRG24290120240695884
|
15/02/2024
|
savitribai vitthal mavai
|
1817015WL042255
|
savitribai vitthal mavai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287158
|
|
MAVAI SAVITRIBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-057-001/105
(DHANORA BK)
|
1817015000NRG24290120240695883
|
15/02/2024
|
vitthal bhanudas mavai
|
1817015WL042255
|
vitthal bhanudas mavai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287075
|
|
MHAVIE VITHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24290120240695980
|
15/02/2024
|
anita ramesh more
|
1817015WL042261
|
anita ramesh more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287146
|
|
MORE ANITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24290120240695917
|
15/02/2024
|
sunita haribhau linge
|
1817015WL042258
|
sunita haribhau linge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286839
|
|
LINGE SUNITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-057-001/213
(DHANORA BK)
|
1817015000NRG24290120240695930
|
15/02/2024
|
Kushawarta
|
1817015WL042259
|
Kushawarta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287083
|
|
KATKER KUSHVARTHABAI TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24290120240695918
|
15/02/2024
|
Vimal mahadev choudhari
|
1817015WL042258
|
Vimal mahadev choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287148
|
|
Vimal mahadev choudhari
|
INDUSIND BANK(607189)
|
|
147
|
JINTUR
|
MH-17-015-057-001/221
(DHANORA BK)
|
1817015000NRG24290120240695905
|
15/02/2024
|
Prabhakar Haribhau Khandare
|
1817015WL042257
|
Prabhakar Haribhau Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287143
|
|
KHANDARE PARBHAKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24290120240695920
|
15/02/2024
|
bapurao ashroba burkule
|
1817015WL042258
|
bapurao ashroba burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287070
|
|
BURKULE BAPURAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-057-001/239
(DHANORA BK)
|
1817015000NRG24290120240695921
|
15/02/2024
|
kurshavarta bapurao burkule
|
1817015WL042258
|
kurshavarta bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287152
|
|
BURKULE KUSHAVARTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24290120240695922
|
15/02/2024
|
sarangdhar bapurao burkule
|
1817015WL042258
|
sarangdhar bapurao burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287078
|
|
BURKALE SARANGDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-057-001/250
(DHANORA BK)
|
1817015000NRG24290120240695931
|
15/02/2024
|
Ramesh Bhagwanrao Khandare
|
1817015WL042259
|
Ramesh Bhagwanrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286970
|
|
KHANDARE RAMESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-057-001/251
(DHANORA BK)
|
1817015000NRG24290120240695933
|
15/02/2024
|
Babasaheb Satwaji Khandare
|
1817015WL042259
|
Babasaheb Satwaji Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287069
|
|
KHANDARE BABASAHEB SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-057-001/272
(DHANORA BK)
|
1817015000NRG24290120240695983
|
15/02/2024
|
Murlidhar Mahadev Pavhane
|
1817015WL042261
|
Murlidhar Mahadev Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287082
|
|
PAVNE MURLIDHAR MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-057-001/277
(DHANORA BK)
|
1817015000NRG24290120240695906
|
15/02/2024
|
ANKUSH SALOJI KHANDARE
|
1817015WL042257
|
ANKUSH SALOJI KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287074
|
|
KHANDARE ANKUSH SALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-057-001/277
(DHANORA BK)
|
1817015000NRG24290120240695907
|
15/02/2024
|
REKHA ANKUSH KHANDARE
|
1817015WL042257
|
REKHA ANKUSH KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287150
|
|
KHANDARE REKHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-057-001/282
(DHANORA BK)
|
1817015000NRG24290120240695890
|
15/02/2024
|
RAVI BHAGWAN KHANDARE
|
1817015WL042256
|
RAVI BHAGWAN KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286969
|
|
RAVI BHAGWAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JINTUR
|
MH-17-015-057-001/285
(DHANORA BK)
|
1817015000NRG24290120240695909
|
15/02/2024
|
RUKHMINBAI VISHWANATH KHANDARE
|
1817015WL042257
|
RUKHMINBAI VISHWANATH KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287084
|
|
KHANDARE RUKHMINBAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-057-001/285
(DHANORA BK)
|
1817015000NRG24290120240695908
|
15/02/2024
|
VISHWANATH BHIMRAO KHANDARE
|
1817015WL042257
|
VISHWANATH BHIMRAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287071
|
|
KHANDARE VISHWANATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24290120240695925
|
15/02/2024
|
KRUSHNA MURALIDHAR BURKULE
|
1817015WL042258
|
KRUSHNA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287156
|
|
Krushna Murlidhar Burkule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JINTUR
|
MH-17-015-057-001/291
(DHANORA BK)
|
1817015000NRG24290120240695924
|
15/02/2024
|
MOKINDA MURALIDHAR BURKULE
|
1817015WL042258
|
MOKINDA MURALIDHAR BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287157
|
|
MOKINDA MURLIDHAR BURKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-057-001/292
(DHANORA BK)
|
1817015000NRG24290120240695926
|
15/02/2024
|
RAMESHWAR BAPURAO BURKULE
|
1817015WL042258
|
RAMESHWAR BAPURAO BURKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287144
|
|
RAMESHWAR BAPURAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24290120240695893
|
15/02/2024
|
shriram waman khandare
|
1817015WL042256
|
shriram waman khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287149
|
|
KHANDAE SHRIRAM WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-057-001/308
(DHANORA BK)
|
1817015000NRG24290120240695895
|
15/02/2024
|
SHITAL RAVI KHANDARE
|
1817015WL042256
|
SHITAL RAVI KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287155
|
|
KHANDARE SHITAL RAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24290120240695897
|
15/02/2024
|
Ushabai
|
1817015WL042256
|
Ushabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287073
|
|
KHANDARE USHA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24290120240695901
|
15/02/2024
|
mukatabaai sudam khandare
|
1817015WL042256
|
mukatabaai sudam khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287145
|
|
KHANDARE MUKTABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24290120240695899
|
15/02/2024
|
saumitrabai kisanrao khandare
|
1817015WL042256
|
saumitrabai kisanrao khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287153
|
|
KHANDARE SUMITRA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-057-001/40
(DHANORA BK)
|
1817015000NRG24290120240695900
|
15/02/2024
|
sudam
|
1817015WL042256
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287081
|
|
KHANDARE SUDAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-057-001/50
(DHANORA BK)
|
1817015000NRG24290120240695915
|
15/02/2024
|
Vitthal
|
1817015WL042257
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286837
|
|
KHANDARE VITHAL DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24290120240695940
|
15/02/2024
|
Bhagwan shankar Khandare
|
1817015WL042259
|
Bhagwan shankar Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287154
|
|
KHANDARE BHAGWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24290120240695939
|
15/02/2024
|
Pushpa shankar khandare
|
1817015WL042259
|
Pushpa shankar khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286842
|
|
KHANDARE PUSHPA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-057-001/53
(DHANORA BK)
|
1817015000NRG24290120240695938
|
15/02/2024
|
shankar
|
1817015WL042259
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286841
|
|
Shankar Narayan Khandare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
JINTUR
|
MH-17-015-057-001/57
(DHANORA BK)
|
1817015000NRG24290120240695927
|
15/02/2024
|
MANDA MURLIDHAR BARKULE
|
1817015WL042258
|
MANDA MURLIDHAR BARKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286971
|
|
BURKULE MANDABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-057-001/61
(DHANORA BK)
|
1817015000NRG24290120240695986
|
15/02/2024
|
GAJANAN DHONDIBA PAVHANE
|
1817015WL042261
|
GAJANAN DHONDIBA PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287147
|
|
PAVHNE GAJANAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-057-001/71
(DHANORA BK)
|
1817015000NRG24290120240695988
|
15/02/2024
|
dajiba dajiba pavhane
|
1817015WL042261
|
dajiba dajiba pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286836
|
|
PAVANE VISHVNATH DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-057-001/74
(DHANORA BK)
|
1817015000NRG24290120240695928
|
15/02/2024
|
Dnyaneshwar
|
1817015WL042258
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286835
|
|
LINGE DNYANESHWAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-057-001/91
(DHANORA BK)
|
1817015000NRG24290120240695941
|
15/02/2024
|
Aabasaheb
|
1817015WL042259
|
Aabasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286840
|
|
KHANDARE ABASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-057-001/91
(DHANORA BK)
|
1817015000NRG24290120240695942
|
15/02/2024
|
usha abasaheb khandare
|
1817015WL042259
|
usha abasaheb khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287072
|
|
KHANDARE USHA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-087-001/70
(MALEGAON)
|
1817015000NRG24090220240754936
|
15/02/2024
|
SACHIN MAHADEV LATE
|
1817015WL045757
|
SACHIN MAHADEV LATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286901
|
|
MR SACHIN MAHADEV LATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JINTUR
|
MH-17-015-088-001/174
(BAMANI BK)
|
1817015000NRG24250120240682590
|
15/02/2024
|
pandit shivajirao
|
1817015WL041435
|
pandit shivajirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287187
|
|
JADHAV PANDIT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-088-001/363
(BAMANI BK)
|
1817015000NRG24250120240682600
|
15/02/2024
|
alhavojodin tajudin shekh
|
1817015WL041435
|
alhavojodin tajudin shekh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286952
|
|
SK. ALLAUDDIN SK. TAJODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-088-001/51
(BAMANI BK)
|
1817015000NRG24250120240682603
|
15/02/2024
|
parkash chandu vahule
|
1817015WL041435
|
parkash chandu vahule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287065
|
|
VAVALE PRAKASH CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-088-001/51
(BAMANI BK)
|
1817015000NRG24250120240682604
|
15/02/2024
|
sulochana prakash vahule
|
1817015WL041435
|
sulochana prakash vahule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287181
|
|
VAVHALE SULOCHANA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-093-001/293
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710482
|
15/02/2024
|
Gajanana Baba Rathod
|
1817015WL043106
|
Gajanana Baba Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286742
|
|
RATHOD GAJANAN DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-093-001/293
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710483
|
15/02/2024
|
Mirabai Gajanan Rathod
|
1817015WL043106
|
Mirabai Gajanan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286741
|
|
RATHOD MEERABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-100-001/192
(CHINCHOLI KALE)
|
1817015000NRG24310120240708995
|
15/02/2024
|
Manik Vishvanathrao Kukde
|
1817015WL042987
|
Manik Vishvanathrao Kukde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286721
|
|
KUKDE MANIK VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-102-001/85
(SUKALI)
|
1817015000NRG24140220240781445
|
15/02/2024
|
RAMPRASAD
|
1817015WL047425
|
RAMPRASAD
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240286735
|
|
KOSE RAMPARASAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-112-001/1662
(CHARTHANA)
|
1817015000NRG24300120240701641
|
15/02/2024
|
Aarefabi Maksud Kureshi
|
1817015WL042534
|
Aarefabi Maksud Kureshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286883
|
|
AREFABI MAKSUD KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JINTUR
|
MH-17-015-112-001/800
(CHARTHANA)
|
1817015000NRG24300120240701219
|
15/02/2024
|
durgabai sadashiv deshmukh
|
1817015WL042507
|
durgabai sadashiv deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287091
|
|
DESHMUKH DURGABAI SDASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-112-001/800
(CHARTHANA)
|
1817015000NRG24300120240701221
|
15/02/2024
|
sunita deshmukh
|
1817015WL042507
|
sunita deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286940
|
|
DESHMUKH SUNITA VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-113-001/10
(JAMB (KHU))
|
1817015000NRG24060220240731563
|
15/02/2024
|
meera
|
1817015WL044384
|
meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286749
|
|
KARHALE MIRABAI RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-113-001/10
(JAMB (KHU))
|
1817015000NRG24060220240731562
|
15/02/2024
|
rajebhau
|
1817015WL044384
|
rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286710
|
|
KARHALE RAJABHAU GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-113-001/223
(JAMB (KHU))
|
1817015000NRG24060220240731570
|
15/02/2024
|
PRAYAGBAI RAJARAM PIMPALKAR
|
1817015WL044384
|
PRAYAGBAI RAJARAM PIMPALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286764
|
|
PIMPALKAR PRAYAGBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-113-001/32
(JAMB (KHU))
|
1817015000NRG24060220240731573
|
15/02/2024
|
goutam visvanath gaykwad
|
1817015WL044384
|
goutam visvanath gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286729
|
|
GAIKWAD GOUTTAM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-113-001/32
(JAMB (KHU))
|
1817015000NRG24060220240731572
|
15/02/2024
|
meera prakash Gaykwad
|
1817015WL044384
|
meera prakash Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286740
|
|
GAIKWAD MIRA PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-113-001/32
(JAMB (KHU))
|
1817015000NRG24060220240731571
|
15/02/2024
|
prakash visvanath gaykwad
|
1817015WL044384
|
prakash visvanath gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286817
|
|
GAYAKWAD PRAKASH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-113-001/40
(JAMB (KHU))
|
1817015000NRG24060220240731575
|
15/02/2024
|
baba
|
1817015WL044384
|
baba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286733
|
|
PIMPALKAR BABARAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-113-001/40
(JAMB (KHU))
|
1817015000NRG24060220240731576
|
15/02/2024
|
sajavani
|
1817015WL044384
|
sajavani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286747
|
|
PIMPALKAR SNJIVANI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-113-001/48
(JAMB (KHU))
|
1817015000NRG24060220240731577
|
15/02/2024
|
radhabai uddhavrao pimpalekar
|
1817015WL044384
|
radhabai uddhavrao pimpalekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286732
|
|
PIMPALKAR RADHA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-113-001/64
(JAMB (KHU))
|
1817015000NRG24060220240731581
|
15/02/2024
|
Jyoti
|
1817015WL044384
|
Jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286748
|
|
PIMPALKAR JYOTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-113-001/64
(JAMB (KHU))
|
1817015000NRG24060220240731580
|
15/02/2024
|
Munjaji
|
1817015WL044384
|
Munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286724
|
|
PIMPALKAR MUNJA KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-113-001/74
(JAMB (KHU))
|
1817015000NRG24060220240731582
|
15/02/2024
|
sudhar
|
1817015WL044384
|
sudhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286752
|
|
PIPALKAR SUNDAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-122-001/106
(POKHARNI)
|
1817015000NRG24030220240723067
|
15/02/2024
|
Devidas Baba Pawar
|
1817015WL043876
|
Devidas Baba Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286714
|
|
PAWAR DEVIDAS BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-122-001/106
(POKHARNI)
|
1817015000NRG24030220240723069
|
15/02/2024
|
Santosh Devidas Pawar
|
1817015WL043876
|
Santosh Devidas Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286782
|
|
pawar santosh devidas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-122-001/125
(POKHARNI)
|
1817015000NRG24030220240723070
|
15/02/2024
|
UTTAM SAKHARAM BEGAL
|
1817015WL043876
|
UTTAM SAKHARAM BEGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286793
|
|
UTTHAM SAKHARAM BENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JINTUR
|
MH-17-015-122-001/179
(POKHARNI)
|
1817015000NRG24030220240723082
|
15/02/2024
|
Datta Marotao Kadam
|
1817015WL043876
|
Datta Marotao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286726
|
|
DATTA MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JINTUR
|
MH-17-015-122-001/179
(POKHARNI)
|
1817015000NRG24030220240723081
|
15/02/2024
|
Marotrao Ramrao Kadam
|
1817015WL043876
|
Marotrao Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286713
|
|
KADAM MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-129-001/130
(HANVATKHEDA)
|
1817015000NRG24070220240740826
|
15/02/2024
|
SONAJI GOPALRAO PAJAI
|
1817015WL044942
|
SONAJI GOPALRAO PAJAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286705
|
|
PAWIE SONAJI GOPAILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-129-001/144
(HANVATKHEDA)
|
1817015000NRG24050220240727694
|
15/02/2024
|
VISHNU GOVIND MORE
|
1817015WL044155
|
VISHNU GOVIND MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286981
|
|
MORE VISHNU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-129-001/171
(HANVATKHEDA)
|
1817015000NRG24050220240727695
|
15/02/2024
|
Gopichand Limbaji Pavhane
|
1817015WL044155
|
Gopichand Limbaji Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286979
|
|
PAVHANE GOPICHAND LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-129-001/171
(HANVATKHEDA)
|
1817015000NRG24050220240727696
|
15/02/2024
|
Manjulabai Gopichand Pavhane
|
1817015WL044155
|
Manjulabai Gopichand Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286980
|
|
POVHANE MANJULABAI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-129-001/172
(HANVATKHEDA)
|
1817015000NRG24050220240727697
|
15/02/2024
|
Bhagoji Tukaram Pavhane
|
1817015WL044155
|
Bhagoji Tukaram Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286973
|
|
PAVANE BHAGOJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-129-001/32
(HANVATKHEDA)
|
1817015000NRG24070220240740833
|
15/02/2024
|
jaishree naryan kokar
|
1817015WL044942
|
jaishree naryan kokar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287038
|
|
KOKAR JAYSHRI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-129-001/32
(HANVATKHEDA)
|
1817015000NRG24070220240740832
|
15/02/2024
|
Narayan Manohar Kokar
|
1817015WL044942
|
Narayan Manohar Kokar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287039
|
|
KOKAR NARAYAN MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-129-001/38
(HANVATKHEDA)
|
1817015000NRG24050220240727699
|
15/02/2024
|
gajanan jayram pavhane
|
1817015WL044155
|
gajanan jayram pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286976
|
|
POHANE GAJANAN JAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-129-001/70
(HANVATKHEDA)
|
1817015000NRG24070220240740837
|
15/02/2024
|
Namdeo Baalaji Bharade
|
1817015WL044942
|
Namdeo Baalaji Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286974
|
|
BHARADE NAMDEO VALHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-129-001/70
(HANVATKHEDA)
|
1817015000NRG24070220240740838
|
15/02/2024
|
Surekha Namdeo Bharade
|
1817015WL044942
|
Surekha Namdeo Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286978
|
|
BHARADE SUREKHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
JINTUR
|
MH-17-015-129-001/75
(HANVATKHEDA)
|
1817015000NRG24070220240740839
|
15/02/2024
|
PANDURANG TUKARAM PAVHANE
|
1817015WL044942
|
PANDURANG TUKARAM PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286975
|
|
POHANE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-129-001/89
(HANVATKHEDA)
|
1817015000NRG24070220240740842
|
15/02/2024
|
BEBA LAXMAN PAVHANE
|
1817015WL044942
|
BEBA LAXMAN PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286982
|
|
POVNE BEBABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-129-001/89
(HANVATKHEDA)
|
1817015000NRG24070220240740841
|
15/02/2024
|
LAXMAN LIMBA PAVHANE
|
1817015WL044942
|
LAXMAN LIMBA PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286977
|
|
POHANE LAXMAN LIMBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-129-001/95
(HANVATKHEDA)
|
1817015000NRG24070220240740844
|
15/02/2024
|
PANDHARI SAHDEV MORE
|
1817015WL044942
|
PANDHARI SAHDEV MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286983
|
|
MORE PANDHARINATH SAHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-132-001/105
(JAMB BU)
|
1817015000NRG24310120240709011
|
15/02/2024
|
magal
|
1817015WL042989
|
magal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286788
|
|
MANGAL PARMESHWAR BUDHAWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-132-001/146
(JAMB BU)
|
1817015000NRG24310120240709014
|
15/02/2024
|
Gangadhar Pandruang Darade
|
1817015WL042989
|
Gangadhar Pandruang Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286711
|
|
DARADE GANGARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24310120240703717
|
15/02/2024
|
Kaisabai shyamrao Adhe
|
1817015WL042672
|
Kaisabai shyamrao Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286774
|
|
ADE KAISABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24310120240703718
|
15/02/2024
|
Sarjrerao Partap Adhe
|
1817015WL042672
|
Sarjrerao Partap Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286727
|
|
AADHE SARJERAO PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24310120240703716
|
15/02/2024
|
sshyamrao Partap Adhe
|
1817015WL042672
|
sshyamrao Partap Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286708
|
|
ADHE SHAMRAO PARTAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-132-001/2840
(JAMB BU)
|
1817015000NRG24310120240703722
|
15/02/2024
|
LIMBABAI WAMAN RATHOD
|
1817015WL042672
|
LIMBABAI WAMAN RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286728
|
|
RATHOD LILABAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-132-001/2840
(JAMB BU)
|
1817015000NRG24310120240703721
|
15/02/2024
|
WAMAN BABA RATHOD
|
1817015WL042672
|
WAMAN BABA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286712
|
|
RATHOD WAMAN BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-132-001/89
(JAMB BU)
|
1817015000NRG24310120240709031
|
15/02/2024
|
vitthal bapurao aghav
|
1817015WL042989
|
vitthal bapurao aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286787
|
|
AGHAV VITTHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-139-001/163
(MARWADI)
|
1817015000NRG24010220240710856
|
15/02/2024
|
dhupatibai gagadhar aabhure
|
1817015WL043134
|
dhupatibai gagadhar aabhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286870
|
|
AMBHURE DHURPATABAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-139-001/165
(MARWADI)
|
1817015000NRG24010220240710857
|
15/02/2024
|
jaganath vittal deshmuk
|
1817015WL043134
|
jaganath vittal deshmuk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286804
|
|
DESHMUKH JAGANNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-139-001/166
(MARWADI)
|
1817015000NRG24010220240710858
|
15/02/2024
|
suman aashok deshmuk
|
1817015WL043134
|
suman aashok deshmuk
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286806
|
|
DESHMUKHA SUMANBAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-144-001/1028
(BHOGAON DEVI)
|
1817015000NRG24020220240717493
|
15/02/2024
|
Satish Dhondiram More
|
1817015WL043520
|
Satish Dhondiram More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286762
|
|
SATISH DHONDIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JINTUR
|
MH-17-015-144-001/1199
(BHOGAON DEVI)
|
1817015000NRG24020220240717470
|
15/02/2024
|
vijay prabhakar more
|
1817015WL043519
|
vijay prabhakar more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286627
|
|
Mr. VIJAY PRABHAKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
JINTUR
|
MH-17-015-144-001/1584
(BHOGAON DEVI)
|
1817015000NRG24020220240717446
|
15/02/2024
|
Kishor Krushnkant Joshi
|
1817015WL043518
|
Kishor Krushnkant Joshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286763
|
|
KISHOR KRUSHNAKANT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383271
|
383271
|
|
|
|
|
|
|
|
|
235
|
JINTUR
|
MH-17-015-019-001/518
(ADAGAON BA.)
|
1817015000NRG24050220240727447
|
15/02/2024
|
shankar prasad more
|
1817015WL044147
|
shankar prasad more
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287125
|
|
Mr. SHANKAR PRASADRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
JINTUR
|
MH-17-015-014-001/312
(SANKRALA)
|
1817015000NRG24250120240682659
|
15/02/2024
|
Sakharam Maroti Gire
|
1817015WL041437
|
Sakharam Maroti Gire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355753
|
|
MR SAKHARAM MAROTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JINTUR
|
MH-17-015-014-001/312
(SANKRALA)
|
1817015000NRG24250120240682660
|
15/02/2024
|
Sakhubai Sakharam Gire
|
1817015WL041437
|
Sakhubai Sakharam Gire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355752
|
|
MRS SAKHUBAI SAKHARAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
238
|
JINTUR
|
MH-17-015-002-003/659
(RAJEGAON)
|
1817015000NRG24090220240754669
|
15/02/2024
|
Chaturabai Vishnu Pawar
|
1817015WL045746
|
Chaturabai Vishnu Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287023
|
|
PAWAR CHAGUNABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-009-001/10
(KHARDADI)
|
1817015000NRG24300120240702999
|
15/02/2024
|
Hanwata Vishwanath Thite
|
1817015WL042623
|
Hanwata Vishwanath Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286933
|
|
MR HANAVATA VISHWANATH THITE
|
STATE BANK OF INDIA(508548)
|
|
240
|
JINTUR
|
MH-17-015-009-001/113
(KHARDADI)
|
1817015000NRG24300120240703005
|
15/02/2024
|
Antikabai sitaram wakle
|
1817015WL042624
|
Antikabai sitaram wakle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286906
|
|
antikabai sitaram vakale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-009-001/118
(KHARDADI)
|
1817015000NRG24300120240703006
|
15/02/2024
|
Dillep Rajaram thite
|
1817015WL042624
|
Dillep Rajaram thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286897
|
|
DILIP RAJARAM THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JINTUR
|
MH-17-015-009-001/124
(KHARDADI)
|
1817015000NRG24300120240703009
|
15/02/2024
|
wakale
|
1817015WL042624
|
wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286895
|
|
VAKALE TUKARAM BHAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-009-001/166
(KHARDADI)
|
1817015000NRG24300120240703013
|
15/02/2024
|
Sachin Laxman Chavan
|
1817015WL042624
|
Sachin Laxman Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286899
|
|
CHAVAN SACHIN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-009-001/171
(KHARDADI)
|
1817015000NRG24300120240703015
|
15/02/2024
|
Swati Tukaram Wakale
|
1817015WL042624
|
Swati Tukaram Wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286911
|
|
MISS SWATI TUKARAM WAKALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
JINTUR
|
MH-17-015-009-001/270
(KHARDADI)
|
1817015000NRG24300120240703017
|
15/02/2024
|
sandeep sitaram wakale
|
1817015WL042624
|
sandeep sitaram wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286913
|
|
wakale sandip sitaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-009-001/28
(KHARDADI)
|
1817015000NRG24300120240703001
|
15/02/2024
|
Ashroba Poma Chavan
|
1817015WL042623
|
Ashroba Poma Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286966
|
|
CHAVAN ASHROBA POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-009-001/336
(KHARDADI)
|
1817015000NRG24300120240703021
|
15/02/2024
|
Anjali Parasram Chavan
|
1817015WL042624
|
Anjali Parasram Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287031
|
|
MISS ANJALI PARASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
JINTUR
|
MH-17-015-009-001/336
(KHARDADI)
|
1817015000NRG24300120240703020
|
15/02/2024
|
Parasram Shamrao Chavan
|
1817015WL042624
|
Parasram Shamrao Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286905
|
|
MR PARASARAM SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
JINTUR
|
MH-17-015-009-001/376
(KHARDADI)
|
1817015000NRG24300120240703023
|
15/02/2024
|
kashinath shamrao chavan
|
1817015WL042624
|
kashinath shamrao chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287049
|
|
MR KASHINATH SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
JINTUR
|
MH-17-015-009-001/5
(KHARDADI)
|
1817015000NRG24300120240703024
|
15/02/2024
|
Anil Vitthal
|
1817015WL042624
|
Anil Vitthal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240287008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
JINTUR
|
MH-17-015-009-001/5
(KHARDADI)
|
1817015000NRG24300120240703025
|
15/02/2024
|
Seema Vitthal Rathod
|
1817015WL042624
|
Seema Vitthal Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287007
|
|
MRS SHIMA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
JINTUR
|
MH-17-015-009-001/6
(KHARDADI)
|
1817015000NRG24300120240703002
|
15/02/2024
|
Baban Waman
|
1817015WL042623
|
Baban Waman
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287006
|
|
RATHOD BABAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
JINTUR
|
MH-17-015-009-001/77
(KHARDADI)
|
1817015000NRG24300120240703027
|
15/02/2024
|
Latabai Vaiajanath
|
1817015WL042624
|
Latabai Vaiajanath
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286912
|
|
vakale lata vaijanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-009-001/77
(KHARDADI)
|
1817015000NRG24300120240703026
|
15/02/2024
|
Vaijaanth Haribhau
|
1817015WL042624
|
Vaijaanth Haribhau
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286893
|
|
VAIJANATH HARIBHAU VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JINTUR
|
MH-17-015-009-001/9
(KHARDADI)
|
1817015000NRG24300120240703028
|
15/02/2024
|
Ashroba Shankar Suryawanshi
|
1817015WL042624
|
Ashroba Shankar Suryawanshi
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355761
|
|
suryavanshi ashroba shankar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-009-001/93
(KHARDADI)
|
1817015000NRG24300120240703003
|
15/02/2024
|
Sitaram Kishan Chavan
|
1817015WL042623
|
Sitaram Kishan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286990
|
|
CHAVAN SITARAM KISANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-013-001/123
(ANGALGAON TANDA)
|
1817015000NRG24250120240682553
|
15/02/2024
|
kaniram kishan jadhav
|
1817015WL041432
|
kaniram kishan jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286823
|
|
JADHAV KANIRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
JINTUR
|
MH-17-015-013-001/94
(ANGALGAON TANDA)
|
1817015000NRG24250120240682562
|
15/02/2024
|
Anusaya Rama Ratod
|
1817015WL041432
|
Anusaya Rama Ratod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287174
|
|
MRS ANSABAI RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
JINTUR
|
MH-17-015-013-001/94
(ANGALGAON TANDA)
|
1817015000NRG24250120240682561
|
15/02/2024
|
Rama Tola Rathod
|
1817015WL041432
|
Rama Tola Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287175
|
|
RATHOD RAMA TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
JINTUR
|
MH-17-015-014-001/14
(SANKRALA)
|
1817015000NRG24250120240682631
|
15/02/2024
|
Parvata Mahadev Pawar
|
1817015WL041437
|
Parvata Mahadev Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286954
|
|
MRS PARVATI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
JINTUR
|
MH-17-015-014-001/170
(SANKRALA)
|
1817015000NRG24250120240682735
|
15/02/2024
|
ANKUSH BHUJANG CHAVAN
|
1817015WL041441
|
ANKUSH BHUJANG CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240287033
|
Account closed
|
|
|
|
262
|
JINTUR
|
MH-17-015-014-001/171
(SANKRALA)
|
1817015000NRG24250120240682736
|
15/02/2024
|
LAHU BHUJANG CHAVAN
|
1817015WL041441
|
LAHU BHUJANG CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287032
|
|
MR LAHU BHUJANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
JINTUR
|
MH-17-015-014-001/171
(SANKRALA)
|
1817015000NRG24250120240682737
|
15/02/2024
|
NARMADA LAHU
|
1817015WL041441
|
NARMADA LAHU
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287047
|
|
MRS NARBADA LAHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
JINTUR
|
MH-17-015-014-001/184
(SANKRALA)
|
1817015000NRG24250120240682738
|
15/02/2024
|
ASHA SOPAN
|
1817015WL041441
|
ASHA SOPAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286898
|
|
CHAVHAN ASHABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-014-001/24
(SANKRALA)
|
1817015000NRG24250120240682645
|
15/02/2024
|
Vishnu lumba rathod
|
1817015WL041437
|
Vishnu lumba rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286850
|
|
RATHOD VISHNU LUBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-014-001/241
(SANKRALA)
|
1817015000NRG24250120240682647
|
15/02/2024
|
Raju Bhagwan Terave
|
1817015WL041437
|
Raju Bhagwan Terave
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355754
|
|
TERVEA RAJU BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-014-001/245
(SANKRALA)
|
1817015000NRG24250120240682690
|
15/02/2024
|
Parvati Gyanuji Wakle
|
1817015WL041438
|
Parvati Gyanuji Wakle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286958
|
|
MS PARWATI GYANU WAKALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
JINTUR
|
MH-17-015-014-001/248
(SANKRALA)
|
1817015000NRG24250120240682652
|
15/02/2024
|
Madan Baliram
|
1817015WL041437
|
Madan Baliram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286944
|
|
JADHAVE MADAN BALIRM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-014-001/263
(SANKRALA)
|
1817015000NRG24250120240682656
|
15/02/2024
|
Radhika Ganesh Hulgunde
|
1817015WL041437
|
Radhika Ganesh Hulgunde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355758
|
|
RADHIKA GANESH HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JINTUR
|
MH-17-015-014-001/266
(SANKRALA)
|
1817015000NRG24250120240682692
|
15/02/2024
|
Ananta Raosaheb Bangar
|
1817015WL041438
|
Ananta Raosaheb Bangar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286945
|
|
MR ANANTA RAOSAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
JINTUR
|
MH-17-015-014-001/278
(SANKRALA)
|
1817015000NRG24250120240682694
|
15/02/2024
|
Ganesh Dehu Rathod
|
1817015WL041438
|
Ganesh Dehu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286993
|
|
RATHOD GANESH DEHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
JINTUR
|
MH-17-015-014-001/278
(SANKRALA)
|
1817015000NRG24250120240682695
|
15/02/2024
|
Sangita Ganesh Rathod
|
1817015WL041438
|
Sangita Ganesh Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286992
|
|
rathod sangita ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-014-001/297
(SANKRALA)
|
1817015000NRG24250120240682725
|
15/02/2024
|
Renuka Gajanan Bangar
|
1817015WL041440
|
Renuka Gajanan Bangar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286957
|
|
BANGAR RENUKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-014-001/298
(SANKRALA)
|
1817015000NRG24250120240682696
|
15/02/2024
|
Avinasha Vishwanath Chavan
|
1817015WL041438
|
Avinasha Vishwanath Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355756
|
|
CHAVAN AVINASH M/G VISHWANTH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
JINTUR
|
MH-17-015-014-001/3
(SANKRALA)
|
1817015000NRG24250120240682761
|
15/02/2024
|
Gangubai sitaram
|
1817015WL041442
|
Gangubai sitaram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286861
|
|
TEKHE GANGUBAI SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
JINTUR
|
MH-17-015-014-001/3
(SANKRALA)
|
1817015000NRG24250120240682762
|
15/02/2024
|
Gayabai Dagadu Terve
|
1817015WL041442
|
Gayabai Dagadu Terve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355751
|
|
TEKHE GAYABAI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-014-001/3
(SANKRALA)
|
1817015000NRG24250120240682760
|
15/02/2024
|
Sitaram
|
1817015WL041442
|
Sitaram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286967
|
|
MR SITARAM DAGADU TERAVE
|
STATE BANK OF INDIA(508548)
|
|
278
|
JINTUR
|
MH-17-015-014-001/300
(SANKRALA)
|
1817015000NRG24250120240682698
|
15/02/2024
|
Mokindrao Vishwanath Chavan
|
1817015WL041438
|
Mokindrao Vishwanath Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355757
|
|
MR MOKINDRAO VISHWANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
JINTUR
|
MH-17-015-014-001/305
(SANKRALA)
|
1817015000NRG24250120240682701
|
15/02/2024
|
shyam subhash chavan
|
1817015WL041438
|
shyam subhash chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355749
|
|
CHAVAN SHYAM SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
JINTUR
|
MH-17-015-014-001/307
(SANKRALA)
|
1817015000NRG24250120240682657
|
15/02/2024
|
Anil Madhukar Chavan
|
1817015WL041437
|
Anil Madhukar Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355745
|
|
MASTER ANIL MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
JINTUR
|
MH-17-015-014-001/310
(SANKRALA)
|
1817015000NRG24250120240682728
|
15/02/2024
|
Pradip Ganesh Chavhan
|
1817015WL041440
|
Pradip Ganesh Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355746
|
|
CHAVAN PRADIP GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
JINTUR
|
MH-17-015-014-001/55
(SANKRALA)
|
1817015000NRG24250120240682671
|
15/02/2024
|
aSHAMATI gAJANAN Holule
|
1817015WL041437
|
aSHAMATI gAJANAN Holule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355750
|
|
ASHAMATI GAJANAN HULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-051-001/123
(KEHAL)
|
1817015000NRG24020220240716125
|
15/02/2024
|
narayan
|
1817015WL043444
|
narayan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287111
|
|
DHADHARE KISAN KHANDUGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-051-001/136
(KEHAL)
|
1817015000NRG24050220240730004
|
15/02/2024
|
Balu Dagadu Guhade
|
1817015WL044283
|
Balu Dagadu Guhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287112
|
|
MR BALU DAGADU GUHADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
JINTUR
|
MH-17-015-051-001/164
(KEHAL)
|
1817015000NRG24050220240730188
|
15/02/2024
|
govind ashroaba
|
1817015WL044300
|
govind ashroaba
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287114
|
|
GUHADE GOVIND ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24300120240703032
|
15/02/2024
|
Sandip Yadav Ghogare
|
1817015WL042625
|
Sandip Yadav Ghogare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287098
|
|
MR SANDIP YADAV GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24300120240703030
|
15/02/2024
|
Satybhama Yadav Ghogare
|
1817015WL042625
|
Satybhama Yadav Ghogare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287115
|
|
GHOGARE SATYBHAMA YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-051-001/1825
(KEHAL)
|
1817015000NRG24300120240702935
|
15/02/2024
|
Dhondiba Bhikaji Khakare
|
1817015WL042616
|
Dhondiba Bhikaji Khakare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287104
|
|
MR DHONDIBA BHIKAJI KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
289
|
JINTUR
|
MH-17-015-051-001/193
(KEHAL)
|
1817015000NRG24300120240702936
|
15/02/2024
|
praygbai bhujang
|
1817015WL042616
|
praygbai bhujang
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287120
|
|
PRAYAGBAI BHUJANG CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JINTUR
|
MH-17-015-051-001/1992
(KEHAL)
|
1817015000NRG24020220240716120
|
15/02/2024
|
Damodhar Nivrati Ghandare
|
1817015WL043443
|
Damodhar Nivrati Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287103
|
|
GHANDARE DHAMODHAR NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
JINTUR
|
MH-17-015-051-001/2045
(KEHAL)
|
1817015000NRG24020220240716123
|
15/02/2024
|
Dattarao nivruti Ghadnare
|
1817015WL043443
|
Dattarao nivruti Ghadnare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287102
|
|
GHANDARE DATTRAO NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
JINTUR
|
MH-17-015-051-001/2177
(KEHAL)
|
1817015000NRG24050220240730190
|
15/02/2024
|
Janardhan Fulaji Ghandare
|
1817015WL044300
|
Janardhan Fulaji Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287099
|
|
MR JANARTHAN PHULAJI GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
JINTUR
|
MH-17-015-051-001/2177
(KEHAL)
|
1817015000NRG24050220240730191
|
15/02/2024
|
Vandana Fulaji Ghandare
|
1817015WL044300
|
Vandana Fulaji Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287105
|
|
MISS VANDANA FHULAJI DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
JINTUR
|
MH-17-015-051-001/617
(KEHAL)
|
1817015000NRG24300120240702939
|
15/02/2024
|
Govind Raghunath Khiste
|
1817015WL042616
|
Govind Raghunath Khiste
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287109
|
|
MR GOVIND RAGHUNATH KHISTE
|
STATE BANK OF INDIA(508548)
|
|
295
|
JINTUR
|
MH-17-015-051-001/69
(KEHAL)
|
1817015000NRG24300120240702941
|
15/02/2024
|
Arjun Lakshman Ghandare
|
1817015WL042616
|
Arjun Lakshman Ghandare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287123
|
|
MR ARJUN LAXMAN GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
JINTUR
|
MH-17-015-051-006/1888
(KEHAL)
|
1817015000NRG24020220240716130
|
15/02/2024
|
Minakshi Vilas Chavan
|
1817015WL043445
|
Minakshi Vilas Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287122
|
|
MRS MINAKSHI VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
JINTUR
|
MH-17-015-051-006/1946
(KEHAL)
|
1817015000NRG24020220240716131
|
15/02/2024
|
Janabai Bibisan Jadhav
|
1817015WL043445
|
Janabai Bibisan Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287124
|
|
JANABAI BIBISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JINTUR
|
MH-17-015-057-001/137
(DHANORA BK)
|
1817015000NRG24290120240695916
|
15/02/2024
|
haribhau sitaram linge
|
1817015WL042258
|
haribhau sitaram linge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286838
|
|
LINGE HARIBHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
JINTUR
|
MH-17-015-087-001/70
(MALEGAON)
|
1817015000NRG24090220240754935
|
15/02/2024
|
PARVATIBAI MAHADEV LATE
|
1817015WL045757
|
PARVATIBAI MAHADEV LATE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286902
|
|
MISS PARVATIBAI MAHADEV LATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
JINTUR
|
MH-17-015-087-001/86
(MALEGAON)
|
1817015000NRG24090220240754940
|
15/02/2024
|
OUATAM BHAWAN LATE
|
1817015WL045757
|
OUATAM BHAWAN LATE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287037
|
|
MR GAUTAM BHAGWAN LATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
JINTUR
|
MH-17-015-088-001/157
(BAMANI BK)
|
1817015000NRG24250120240682589
|
15/02/2024
|
Shahebaj
|
1817015WL041435
|
Shahebaj
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355747
|
|
SHAHEBAJ FEROJ INAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JINTUR
|
MH-17-015-088-001/212
(BAMANI BK)
|
1817015000NRG24250120240682594
|
15/02/2024
|
Faujiya
|
1817015WL041435
|
Faujiya
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355748
|
|
FAUZIYA KAUSAR SAYYAD YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JINTUR
|
MH-17-015-088-001/212
(BAMANI BK)
|
1817015000NRG24250120240682593
|
15/02/2024
|
s yunus s maheboob
|
1817015WL041435
|
s yunus s maheboob
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355744
|
|
SAYED YONUS SAYED MOHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
JINTUR
|
MH-17-015-088-001/267
(BAMANI BK)
|
1817015000NRG24250120240682597
|
15/02/2024
|
Sayed Aalam Sayed Mahemud
|
1817015WL041435
|
Sayed Aalam Sayed Mahemud
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355743
|
|
SAYYAD ALAM SAYYAD MAHEMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JINTUR
|
MH-17-015-088-001/485
(BAMANI BK)
|
1817015000NRG24250120240682602
|
15/02/2024
|
AFROZ MAHEBUB INAMDAR
|
1817015WL041435
|
AFROZ MAHEBUB INAMDAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287164
|
|
FAROJ MAHEBOOB INAMDARN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
JINTUR
|
MH-17-015-093-001/100
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710475
|
15/02/2024
|
Usha Murlidhar Pawar
|
1817015WL043106
|
Usha Murlidhar Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286887
|
|
MRS USHA MURALIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
JINTUR
|
MH-17-015-093-001/137
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710476
|
15/02/2024
|
Rajesh Tola Pawar
|
1817015WL043106
|
Rajesh Tola Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287005
|
|
RAJESH TOLA PAWAR SO TOLA KASHINATH PAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
308
|
JINTUR
|
MH-17-015-093-001/140
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710477
|
15/02/2024
|
janabai Namdeo Rathod
|
1817015WL043106
|
janabai Namdeo Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286859
|
|
MRS JANABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
309
|
JINTUR
|
MH-17-015-093-001/149
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710478
|
15/02/2024
|
Anita
|
1817015WL043106
|
Anita
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286894
|
|
MRS ANITA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
310
|
JINTUR
|
MH-17-015-093-001/368
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710487
|
15/02/2024
|
kavita ashroba pawar
|
1817015WL043106
|
kavita ashroba pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286988
|
|
PAWAR KAVITA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-093-001/709
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710489
|
15/02/2024
|
Dipak Shivaji Chavan
|
1817015WL043106
|
Dipak Shivaji Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287045
|
|
MR DIPAK SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
JINTUR
|
MH-17-015-094-001/143
(KARANJI)
|
1817015000NRG24260120240685573
|
15/02/2024
|
ashok waman kamble
|
1817015WL041614
|
ashok waman kamble
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240287101
|
|
KAMBLE ASHOK WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
JINTUR
|
MH-17-015-094-001/143
(KARANJI)
|
1817015000NRG24260120240685574
|
15/02/2024
|
gayabai ashok kamble
|
1817015WL041614
|
gayabai ashok kamble
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240287118
|
|
MRS GAYABAI ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
JINTUR
|
MH-17-015-094-001/143
(KARANJI)
|
1817015000NRG24260120240685576
|
15/02/2024
|
Kailas Ashok Kamble
|
1817015WL041614
|
Kailas Ashok Kamble
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240287116
|
|
MR KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
JINTUR
|
MH-17-015-100-001/150
(CHINCHOLI KALE)
|
1817015000NRG24310120240708994
|
15/02/2024
|
Bhshkar
|
1817015WL042987
|
Bhshkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286856
|
|
KALE BHASKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
JINTUR
|
MH-17-015-100-001/192
(CHINCHOLI KALE)
|
1817015000NRG24310120240708996
|
15/02/2024
|
Shivkanya Manik Kukde
|
1817015WL042987
|
Shivkanya Manik Kukde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286857
|
|
SHIVKANYA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
JINTUR
|
MH-17-015-100-001/252
(CHINCHOLI KALE)
|
1817015000NRG24310120240708997
|
15/02/2024
|
yashvatrao dattrao talekar
|
1817015WL042987
|
yashvatrao dattrao talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286918
|
|
TALEKAR YASWANT DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
JINTUR
|
MH-17-015-100-001/253
(CHINCHOLI KALE)
|
1817015000NRG24310120240708998
|
15/02/2024
|
manohar yashavntrao talekar
|
1817015WL042987
|
manohar yashavntrao talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286503
|
|
TALEKAR MANOHER YASHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
JINTUR
|
MH-17-015-113-001/113
(JAMB (KHU))
|
1817015000NRG24060220240731564
|
15/02/2024
|
sheshkalabai vishwanath gaykwad
|
1817015WL044384
|
sheshkalabai vishwanath gaykwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287048
|
|
GAYKWAD SHASHIKALABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
JINTUR
|
MH-17-015-113-001/122
(JAMB (KHU))
|
1817015000NRG24060220240731566
|
15/02/2024
|
narayan dadarao rankhumb
|
1817015WL044384
|
narayan dadarao rankhumb
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355762
|
|
MR NARAYAN DADARAO RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
321
|
JINTUR
|
MH-17-015-113-001/123
(JAMB (KHU))
|
1817015000NRG24060220240731567
|
15/02/2024
|
SURESH RANGNATH CHAVAN
|
1817015WL044384
|
SURESH RANGNATH CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286987
|
|
CHAVAN SURESH RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
JINTUR
|
MH-17-015-113-001/188
(JAMB (KHU))
|
1817015000NRG24060220240731568
|
15/02/2024
|
Nivas Rustumrao Kadam
|
1817015WL044384
|
Nivas Rustumrao Kadam
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286500
|
|
NIVAS RUSTUMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JINTUR
|
MH-17-015-113-001/188
(JAMB (KHU))
|
1817015000NRG24060220240731569
|
15/02/2024
|
Urmila Nivas Kadam
|
1817015WL044384
|
Urmila Nivas Kadam
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286884
|
|
URMILA NIVAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JINTUR
|
MH-17-015-113-001/4
(JAMB (KHU))
|
1817015000NRG24060220240731574
|
15/02/2024
|
Sima Kailas Kadam
|
1817015WL044384
|
Sima Kailas Kadam
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286818
|
|
KADAM SEEMA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
JINTUR
|
MH-17-015-113-001/74
(JAMB (KHU))
|
1817015000NRG24060220240731583
|
15/02/2024
|
krushna Rambhau Pimpalkar
|
1817015WL044384
|
krushna Rambhau Pimpalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287062
|
|
PIMPALKAR KRUSHNA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-113-001/74
(JAMB (KHU))
|
1817015000NRG24060220240731584
|
15/02/2024
|
Nirmala Sunder Pimpalkar
|
1817015WL044384
|
Nirmala Sunder Pimpalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286878
|
|
MRS NIRMALA SUNDAR PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
JINTUR
|
MH-17-015-113-001/85
(JAMB (KHU))
|
1817015000NRG24060220240731586
|
15/02/2024
|
balasaheb mahadeo karahale
|
1817015WL044384
|
balasaheb mahadeo karahale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286470
|
|
KARHALE BALASHEB MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
JINTUR
|
MH-17-015-113-001/85
(JAMB (KHU))
|
1817015000NRG24060220240731585
|
15/02/2024
|
parmeshwar mahadeo karahale
|
1817015WL044384
|
parmeshwar mahadeo karahale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286819
|
|
PARMESHWAR MAHADEV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JINTUR
|
MH-17-015-122-001/125
(POKHARNI)
|
1817015000NRG24030220240723072
|
15/02/2024
|
Namdev Uttam Bengal
|
1817015WL043876
|
Namdev Uttam Bengal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287046
|
|
MR NAMDEO UTTAMRAO BENGAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
JINTUR
|
MH-17-015-132-001/2840
(JAMB BU)
|
1817015000NRG24310120240703723
|
15/02/2024
|
BALAJI WAMAN RATHOD
|
1817015WL042672
|
BALAJI WAMAN RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287121
|
|
MR BALAJI VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
JINTUR
|
MH-17-015-132-001/3138
(JAMB BU)
|
1817015000NRG24310120240709024
|
15/02/2024
|
SUNITA ATAMARAM RATHOD
|
1817015WL042989
|
SUNITA ATAMARAM RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355763
|
|
SUNITA ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JINTUR
|
MH-17-015-146-001/1091
(NIVALI (KH))
|
1817015000NRG24020220240716669
|
15/02/2024
|
Anil Dipak Gaikwad
|
1817015WL043485
|
Anil Dipak Gaikwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286994
|
|
MR ANIL DIPAK GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
JINTUR
|
MH-17-015-146-001/247
(NIVALI (KH))
|
1817015000NRG24020220240716670
|
15/02/2024
|
Sunita Savindhan Gaikwad
|
1817015WL043485
|
Sunita Savindhan Gaikwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286821
|
|
MRS SUNITA SAVIDHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
JINTUR
|
MH-17-015-146-001/39
(NIVALI (KH))
|
1817015000NRG24020220240716674
|
15/02/2024
|
rama vasant gaykwad
|
1817015WL043485
|
rama vasant gaykwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286830
|
|
MRS RAMA VASANT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158067
|
158067
|
|
|
|
|
|
|
|
|
335
|
JINTUR
|
MH-17-015-012-001/1550
(BELORA)
|
1817015000NRG24080220240744491
|
15/02/2024
|
Parmeshwar Dhondiba Nirmal
|
1817015WL045151
|
Parmeshwar Dhondiba Nirmal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286955
|
|
MR MOHAN DHONDIBA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
JINTUR
|
MH-17-015-012-001/1560
(BELORA)
|
1817015000NRG24060220240731495
|
15/02/2024
|
BHAGWAN VITTHAL GORE
|
1817015WL044381
|
BHAGWAN VITTHAL GORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286880
|
|
GORE BHAGWAN VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
JINTUR
|
MH-17-015-012-001/1560
(BELORA)
|
1817015000NRG24060220240731496
|
15/02/2024
|
KUSHAWARTI BHAGWAN GORE
|
1817015WL044381
|
KUSHAWARTI BHAGWAN GORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286881
|
|
MRS KUSHAVARTI BHAGWAN GORE
|
STATE BANK OF INDIA(508548)
|
|
338
|
JINTUR
|
MH-17-015-012-001/1612
(BELORA)
|
1817015000NRG24080220240744501
|
15/02/2024
|
Anand Suresh Khupase
|
1817015WL045151
|
Anand Suresh Khupase
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286914
|
|
MR ANAND SURESH KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
339
|
JINTUR
|
MH-17-015-012-001/1627
(BELORA)
|
1817015000NRG24080220240744514
|
15/02/2024
|
Rambhau Vithal Bachate
|
1817015WL045151
|
Rambhau Vithal Bachate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286915
|
|
BACHATHE RAMBHAU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
JINTUR
|
MH-17-015-057-001/200
(DHANORA BK)
|
1817015000NRG24290120240695885
|
15/02/2024
|
kailash
|
1817015WL042255
|
kailash
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287172
|
|
MORE KAILASH PARLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
JINTUR
|
MH-17-015-057-001/213
(DHANORA BK)
|
1817015000NRG24290120240695929
|
15/02/2024
|
TRYAMBAK KUNDLIK KATKAR
|
1817015WL042259
|
TRYAMBAK KUNDLIK KATKAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287166
|
|
KATKAR TRYAMBAK KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-057-001/215
(DHANORA BK)
|
1817015000NRG24290120240695919
|
15/02/2024
|
Manohar mahadev choudhari
|
1817015WL042258
|
Manohar mahadev choudhari
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287171
|
|
MR MANOHAR MAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
JINTUR
|
MH-17-015-057-001/271
(DHANORA BK)
|
1817015000NRG24290120240695982
|
15/02/2024
|
Ambadas Namdev Pavhane
|
1817015WL042261
|
Ambadas Namdev Pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287173
|
|
MR AMBADAS NAMDEV PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
344
|
JINTUR
|
MH-17-015-057-001/346
(DHANORA BK)
|
1817015000NRG24290120240695910
|
15/02/2024
|
mandabai haribhau khandare
|
1817015WL042257
|
mandabai haribhau khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287167
|
|
KHANDIRE MANDAKNI HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
JINTUR
|
MH-17-015-057-001/441
(DHANORA BK)
|
1817015000NRG24290120240695984
|
15/02/2024
|
Santosh Madhukar Bharade
|
1817015WL042261
|
Santosh Madhukar Bharade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287176
|
|
BHARADE SANTOSH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
JINTUR
|
MH-17-015-057-001/445
(DHANORA BK)
|
1817015000NRG24290120240695914
|
15/02/2024
|
Ganesh Bhagwanrao Khandare
|
1817015WL042257
|
Ganesh Bhagwanrao Khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287165
|
|
KHANDARE GANESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
JINTUR
|
MH-17-015-057-001/47
(DHANORA BK)
|
1817015000NRG24290120240695903
|
15/02/2024
|
MEERA RAMESHWAR MORE
|
1817015WL042256
|
MEERA RAMESHWAR MORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287170
|
|
MRS MEERA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
348
|
JINTUR
|
MH-17-015-057-001/47
(DHANORA BK)
|
1817015000NRG24290120240695902
|
15/02/2024
|
RAMESHWAR V MORE
|
1817015WL042256
|
RAMESHWAR V MORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287168
|
|
MORE RAMESHWAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
JINTUR
|
MH-17-015-083-001/2
(PIMPRI KH)
|
1817015000NRG24310120240706324
|
15/02/2024
|
kheshav
|
1817015WL042869
|
kheshav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287024
|
|
GITE KESHAV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
JINTUR
|
MH-17-015-083-001/32
(PIMPRI KH)
|
1817015000NRG24310120240706334
|
15/02/2024
|
Arun Shrirang Gite
|
1817015WL042869
|
Arun Shrirang Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287108
|
|
GITE ARUN SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24310120240706340
|
15/02/2024
|
ASHAMATI j g
|
1817015WL042869
|
ASHAMATI j g
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287028
|
|
Mr. Ashamati Jagannath Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24310120240706338
|
15/02/2024
|
sheshrao h g
|
1817015WL042869
|
sheshrao h g
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287025
|
|
GITE SHESHRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
JINTUR
|
MH-17-015-083-001/41
(PIMPRI KH)
|
1817015000NRG24310120240706350
|
15/02/2024
|
anjanabai devidas
|
1817015WL042869
|
anjanabai devidas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286852
|
|
GITE ANJANABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
JINTUR
|
MH-17-015-083-001/41
(PIMPRI KH)
|
1817015000NRG24310120240706349
|
15/02/2024
|
devidas baourao gite
|
1817015WL042869
|
devidas baourao gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286851
|
|
MR DEU BAPURAO GITE
|
STATE BANK OF INDIA(508548)
|
|
355
|
JINTUR
|
MH-17-015-083-001/74
(PIMPRI KH)
|
1817015000NRG24310120240706361
|
15/02/2024
|
shukubai vishwanath gite
|
1817015WL042869
|
shukubai vishwanath gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287026
|
|
SAKHUBAI VISHVANATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JINTUR
|
MH-17-015-083-001/74
(PIMPRI KH)
|
1817015000NRG24310120240706360
|
15/02/2024
|
vishwanath devrao gite
|
1817015WL042869
|
vishwanath devrao gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287027
|
|
GITE VISHWANATH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
JINTUR
|
MH-17-015-129-001/129
(HANVATKHEDA)
|
1817015000NRG24070220240740824
|
15/02/2024
|
anita datta sirashe
|
1817015WL044942
|
anita datta sirashe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286985
|
|
SHRIRAME ANITA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-129-001/217
(HANVATKHEDA)
|
1817015000NRG24050220240727749
|
15/02/2024
|
BHAGWAT JAGANNATH DODKE
|
1817015WL044158
|
BHAGWAT JAGANNATH DODKE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287113
|
|
GHODKE BAGWAT JAGGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
JINTUR
|
MH-17-015-129-001/27
(HANVATKHEDA)
|
1817015000NRG24070220240740829
|
15/02/2024
|
Sakharam Dohida Awchar
|
1817015WL044942
|
Sakharam Dohida Awchar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287009
|
|
AVCHAR SAKHARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
JINTUR
|
MH-17-015-129-001/38
(HANVATKHEDA)
|
1817015000NRG24050220240727750
|
15/02/2024
|
Vaishnvi Gajanan Pavane
|
1817015WL044158
|
Vaishnvi Gajanan Pavane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287010
|
|
MS VAISHNAVI GAJANAN PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
361
|
JINTUR
|
MH-17-015-129-001/40
(HANVATKHEDA)
|
1817015000NRG24050220240727701
|
15/02/2024
|
Rameshwar More
|
1817015WL044155
|
Rameshwar More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287011
|
|
more rameshwar narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
JINTUR
|
MH-17-015-129-001/87
(HANVATKHEDA)
|
1817015000NRG24050220240727704
|
15/02/2024
|
Shankar radhakishan shankar
|
1817015WL044155
|
Shankar radhakishan shankar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287107
|
|
MORE SHANARAN RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
JINTUR
|
MH-17-015-129-001/92
(HANVATKHEDA)
|
1817015000NRG24050220240727707
|
15/02/2024
|
Vimal Kailas Pavahne
|
1817015WL044155
|
Vimal Kailas Pavahne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286986
|
|
MRS VIMAL KAILAS PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
364
|
JINTUR
|
MH-17-015-051-001/344
(KEHAL)
|
1817015000NRG24300120240703035
|
15/02/2024
|
arjun
|
1817015WL042625
|
arjun
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287100
|
|
KHANDARE ARJUN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
365
|
JINTUR
|
MH-17-015-022-001/907
(KAUSADI)
|
1817015000NRG24030220240721214
|
15/02/2024
|
Raouf
|
1817015WL043732
|
Raouf
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287106
|
|
A. RAUF A. HAMID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
JINTUR
|
MH-17-015-024-001/615
(BORI)
|
1817015000NRG24310120240706573
|
15/02/2024
|
CHANDRA
|
1817015WL042883
|
CHANDRA
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286464
|
|
CHOUDHARI CHANDRACALA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
JINTUR
|
MH-17-015-024-001/717
(BORI)
|
1817015000NRG24310120240706558
|
15/02/2024
|
BAGWAN
|
1817015WL042882
|
BAGWAN
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286820
|
|
KANDALE BHAGWAN MADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
JINTUR
|
MH-17-015-029-001/136
(VARNA)
|
1817015000NRG24010220240714687
|
15/02/2024
|
kalyan pandhrinath ambhure
|
1817015WL043353
|
kalyan pandhrinath ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286832
|
|
KALYAN PANDHARINATH AMBHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
369
|
JINTUR
|
MH-17-015-002-003/1
(RAJEGAON)
|
1817015000NRG24090220240754672
|
15/02/2024
|
vilas tola rathod
|
1817015WL045747
|
vilas tola rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286501
|
|
RATHOD VILAS TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
JINTUR
|
MH-17-015-002-003/194
(RAJEGAON)
|
1817015000NRG24310120240709350
|
15/02/2024
|
balasaheb banshi tupsundar
|
1817015WL043013
|
balasaheb banshi tupsundar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286498
|
|
REVLE BALASAHEB BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-002-003/194
(RAJEGAON)
|
1817015000NRG24310120240709351
|
15/02/2024
|
minakshi balasaheb tupsundar
|
1817015WL043013
|
minakshi balasaheb tupsundar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286991
|
|
MRS MINAKSHI BALASAHEB TUPSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
JINTUR
|
MH-17-015-002-003/225
(RAJEGAON)
|
1817015000NRG24090220240754674
|
15/02/2024
|
Mahadev Vinyak Chavan
|
1817015WL045747
|
Mahadev Vinyak Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286471
|
|
CHAVAN MAHADEV VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-002-003/244
(RAJEGAON)
|
1817015000NRG24090220240754675
|
15/02/2024
|
Ramkishan Sadashiv Chavan
|
1817015WL045747
|
Ramkishan Sadashiv Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286510
|
|
CHAVAN RAMKISHAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
JINTUR
|
MH-17-015-002-003/605
(RAJEGAON)
|
1817015000NRG24310120240709352
|
15/02/2024
|
sumitra govindrao khade
|
1817015WL043013
|
sumitra govindrao khade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287131
|
|
SUMITRA GOVINDRAO KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JINTUR
|
MH-17-015-002-003/638
(RAJEGAON)
|
1817015000NRG24090220240754667
|
15/02/2024
|
Pandurang Pratab Rathod
|
1817015WL045746
|
Pandurang Pratab Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287021
|
|
RATHOD PANDURANG PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
JINTUR
|
MH-17-015-002-003/640
(RAJEGAON)
|
1817015000NRG24090220240754679
|
15/02/2024
|
Chhababai Sukhdev Rathod
|
1817015WL045747
|
Chhababai Sukhdev Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287020
|
|
RATHOD CHABABAI SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
JINTUR
|
MH-17-015-002-003/640
(RAJEGAON)
|
1817015000NRG24090220240754678
|
15/02/2024
|
Sukhdev Sakru Rathod
|
1817015WL045747
|
Sukhdev Sakru Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286472
|
|
RATHOD SUKHADEV SAKARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
JINTUR
|
MH-17-015-002-003/672
(RAJEGAON)
|
1817015000NRG24090220240754680
|
15/02/2024
|
Seema Balu Chavan
|
1817015WL045747
|
Seema Balu Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287022
|
|
MRS SIMA BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
JINTUR
|
MH-17-015-009-001/169
(KHARDADI)
|
1817015000NRG24300120240703014
|
15/02/2024
|
Shilpa Tukaram Wakale
|
1817015WL042624
|
Shilpa Tukaram Wakale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286460
|
|
MISS SHILPA TUKARAM WAKLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
JINTUR
|
MH-17-015-013-001/111
(ANGALGAON TANDA)
|
1817015000NRG24250120240682574
|
15/02/2024
|
Vijaymala Dnyaneshwar Jadhav
|
1817015WL041434
|
Vijaymala Dnyaneshwar Jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286486
|
|
JADHAV VIJAYMALA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
JINTUR
|
MH-17-015-014-001/263
(SANKRALA)
|
1817015000NRG24250120240682691
|
15/02/2024
|
Ganesh Sheshrao Hulgunde
|
1817015WL041438
|
Ganesh Sheshrao Hulgunde
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286947
|
|
MR GANESH SHESHRAV HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
JINTUR
|
MH-17-015-014-001/299
(SANKRALA)
|
1817015000NRG24250120240682697
|
15/02/2024
|
Krushna Vishwanath Chavan
|
1817015WL041438
|
Krushna Vishwanath Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355755
|
|
CHAVAN KRISHNA M/G VISHRWANATH NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
JINTUR
|
MH-17-015-014-001/42
(SANKRALA)
|
1817015000NRG24250120240682669
|
15/02/2024
|
SUREKHA SHIVAJI GADADE
|
1817015WL041437
|
SUREKHA SHIVAJI GADADE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287002
|
|
SUREKHA SHIVAJI GADADE
|
INDUSIND BANK(607189)
|
|
384
|
JINTUR
|
MH-17-015-031-001/106
(PIMPRLA)
|
1817015000NRG24310120240708986
|
15/02/2024
|
gajanan dnoyoba
|
1817015WL042986
|
gajanan dnoyoba
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286474
|
|
CHOLE GAJANAN DNYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
JINTUR
|
MH-17-015-031-001/106
(PIMPRLA)
|
1817015000NRG24310120240708987
|
15/02/2024
|
gita gajanan
|
1817015WL042986
|
gita gajanan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286485
|
|
MRS GITABAI GAJANAN CHOLE
|
STATE BANK OF INDIA(508548)
|
|
386
|
JINTUR
|
MH-17-015-031-001/106
(PIMPRLA)
|
1817015000NRG24310120240708988
|
15/02/2024
|
Mahadev Dnyndev Chole
|
1817015WL042986
|
Mahadev Dnyndev Chole
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286484
|
|
VASUNDHARA SWAYAM SA BACHAT GAT JOGVADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
JINTUR
|
MH-17-015-039-001/325
(DIGRAS)
|
1817015000NRG24050220240727641
|
15/02/2024
|
Amol Haribhau Ghuge
|
1817015WL044152
|
Amol Haribhau Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286461
|
|
MR AMOL HARIBHAU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
388
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24300120240703031
|
15/02/2024
|
Bharat Yadav Ghogare
|
1817015WL042625
|
Bharat Yadav Ghogare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286452
|
|
MR BHARAT YADAV GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
JINTUR
|
MH-17-015-051-001/1811
(KEHAL)
|
1817015000NRG24300120240703029
|
15/02/2024
|
Yadav Rambhau Ghogare
|
1817015WL042625
|
Yadav Rambhau Ghogare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286448
|
|
MR YADAV RAMBHAU GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
JINTUR
|
MH-17-015-052-001/127
(MANMODI)
|
1817015000NRG24290120240696081
|
15/02/2024
|
maroti uttam ghule
|
1817015WL042269
|
maroti uttam ghule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286496
|
|
GHULE MOTIRAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
JINTUR
|
MH-17-015-087-001/386
(MALEGAON)
|
1817015000NRG24090220240754925
|
15/02/2024
|
anita gajanan jadhav
|
1817015WL045757
|
anita gajanan jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286571
|
|
Mrs. Anita Gajanan Jadhav
|
INDIAN BANK(607105)
|
|
392
|
JINTUR
|
MH-17-015-087-001/71
(MALEGAON)
|
1817015000NRG24090220240754937
|
15/02/2024
|
sakhubai sambhaji
|
1817015WL045757
|
sakhubai sambhaji
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286473
|
|
LATE SAKHUBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
JINTUR
|
MH-17-015-094-001/143
(KARANJI)
|
1817015000NRG24260120240685575
|
15/02/2024
|
gautam ashok kamble
|
1817015WL041614
|
gautam ashok kamble
|
00415
|
SBIN0020019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240286453
|
|
MR GAUTAM ASHOK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
JINTUR
|
MH-17-015-113-001/122
(JAMB (KHU))
|
1817015000NRG24060220240731565
|
15/02/2024
|
sonali narayan rankhumb
|
1817015WL044384
|
sonali narayan rankhumb
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286499
|
|
MR SONALI NARAYAN RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
395
|
JINTUR
|
MH-17-015-113-001/48
(JAMB (KHU))
|
1817015000NRG24060220240731578
|
15/02/2024
|
Gajanan Udhavarao Pimpalkar
|
1817015WL044384
|
Gajanan Udhavarao Pimpalkar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286502
|
|
PIMPALKAR GAJANAN UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
JINTUR
|
MH-17-015-113-001/48
(JAMB (KHU))
|
1817015000NRG24060220240731579
|
15/02/2024
|
Yeshoda Gajanan Pimpalkar
|
1817015WL044384
|
Yeshoda Gajanan Pimpalkar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286875
|
|
MRS YASHODA GAJANAN PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
JINTUR
|
MH-17-015-132-001/105
(JAMB BU)
|
1817015000NRG24310120240709010
|
15/02/2024
|
paremeshwar pandurang Budhwant
|
1817015WL042989
|
paremeshwar pandurang Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286451
|
|
BUDHWANT PARMESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
JINTUR
|
MH-17-015-132-001/109
(JAMB BU)
|
1817015000NRG24310120240709013
|
15/02/2024
|
Muktabai
|
1817015WL042989
|
Muktabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286468
|
|
CHATE MUKATABAI BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
JINTUR
|
MH-17-015-132-001/146
(JAMB BU)
|
1817015000NRG24310120240709015
|
15/02/2024
|
Kamal
|
1817015WL042989
|
Kamal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286449
|
|
DARADE KAMALBAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
JINTUR
|
MH-17-015-132-001/146
(JAMB BU)
|
1817015000NRG24310120240709016
|
15/02/2024
|
Pandurang
|
1817015WL042989
|
Pandurang
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286466
|
|
DARADE PANDURANG GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
JINTUR
|
MH-17-015-132-001/194
(JAMB BU)
|
1817015000NRG24310120240709023
|
15/02/2024
|
Mithun
|
1817015WL042989
|
Mithun
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286469
|
|
RATHOD MITHUN DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24310120240703719
|
15/02/2024
|
Laxibai Sarjrerao Adhe
|
1817015WL042672
|
Laxibai Sarjrerao Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286458
|
|
AADHE LAXMI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
JINTUR
|
MH-17-015-132-001/38
(JAMB BU)
|
1817015000NRG24310120240709026
|
15/02/2024
|
Bhagwan
|
1817015WL042989
|
Bhagwan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286467
|
|
BHGVAN PANDURAG DARDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
JINTUR
|
MH-17-015-132-001/49
(JAMB BU)
|
1817015000NRG24310120240709028
|
15/02/2024
|
devarao
|
1817015WL042989
|
devarao
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286489
|
|
BUDHAVANT DEVRAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
JINTUR
|
MH-17-015-132-001/49
(JAMB BU)
|
1817015000NRG24310120240709029
|
15/02/2024
|
susila
|
1817015WL042989
|
susila
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286490
|
|
BUDHWANT SUSHALA DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
JINTUR
|
MH-17-015-132-001/55
(JAMB BU)
|
1817015000NRG24310120240709030
|
15/02/2024
|
madhukar bapurao darade
|
1817015WL042989
|
madhukar bapurao darade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286487
|
|
DARADE MADHUKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
JINTUR
|
MH-17-015-132-001/97
(JAMB BU)
|
1817015000NRG24310120240709032
|
15/02/2024
|
Pralhad vikaram Ghuge
|
1817015WL042989
|
Pralhad vikaram Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287051
|
|
GHUGE PARLADH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
408
|
JINTUR
|
MH-17-015-022-001/645
(KAUSADI)
|
1817015000NRG24030220240721286
|
15/02/2024
|
dilip vitthal jadav
|
1817015WL043739
|
dilip vitthal jadav
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286479
|
|
JADHAV DLIP VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
JINTUR
|
MH-17-015-022-001/717
(KAUSADI)
|
1817015000NRG24030220240720691
|
15/02/2024
|
sekh
|
1817015WL043703
|
sekh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286459
|
|
SHEKH ASHUBAI SHEKH RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
JINTUR
|
MH-17-015-022-001/7460
(KAUSADI)
|
1817015000NRG24030220240721213
|
15/02/2024
|
Imran Gaus Ansari
|
1817015WL043732
|
Imran Gaus Ansari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287117
|
|
MR IMRAN GAUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
JINTUR
|
MH-17-015-022-001/907
(KAUSADI)
|
1817015000NRG24030220240721215
|
15/02/2024
|
Abdul Afaroj Ansari Rauf
|
1817015WL043732
|
Abdul Afaroj Ansari Rauf
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287110
|
|
MR ABIDUL AFAROJ ANSARI RAUF
|
STATE BANK OF INDIA(508548)
|
|
412
|
JINTUR
|
MH-17-015-024-001/1010
(BORI)
|
1817015000NRG24310120240706562
|
15/02/2024
|
Devidas Ashroba Nitnaware
|
1817015WL042883
|
Devidas Ashroba Nitnaware
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286507
|
|
NITANAVARE DEVIDAS ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
JINTUR
|
MH-17-015-024-001/1074
(BORI)
|
1817015000NRG24310120240706549
|
15/02/2024
|
ASHOK BABURAO KANTHALE
|
1817015WL042882
|
ASHOK BABURAO KANTHALE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286476
|
|
KANTHALE ASHOK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
JINTUR
|
MH-17-015-024-001/1074
(BORI)
|
1817015000NRG24310120240706550
|
15/02/2024
|
Rameshvar Ashok Kantthale
|
1817015WL042882
|
Rameshvar Ashok Kantthale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240286491
|
Participant not mapped to the product
|
|
|
|
415
|
JINTUR
|
MH-17-015-024-001/1366
(BORI)
|
1817015000NRG24310120240706563
|
15/02/2024
|
ramkishan pandurang manvate
|
1817015WL042883
|
ramkishan pandurang manvate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286896
|
|
MR RAMKISHAN PANDURANG MANVATE
|
STATE BANK OF INDIA(508548)
|
|
416
|
JINTUR
|
MH-17-015-024-001/1384
(BORI)
|
1817015000NRG24310120240706564
|
15/02/2024
|
renuka bhagwan bharshankar
|
1817015WL042883
|
renuka bhagwan bharshankar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286497
|
|
MR RENUKABAI BHAGWAN BHAGWAN BHARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
JINTUR
|
MH-17-015-024-001/1395
(BORI)
|
1817015000NRG24310120240706565
|
15/02/2024
|
KAMAL BHAGWAN KUNKUTE
|
1817015WL042883
|
KAMAL BHAGWAN KUNKUTE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286483
|
|
MRS KAMAL BHAGWAN KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
418
|
JINTUR
|
MH-17-015-024-001/1466
(BORI)
|
1817015000NRG24310120240706566
|
15/02/2024
|
SUMANBAI BABANRAO KAMBLE
|
1817015WL042883
|
SUMANBAI BABANRAO KAMBLE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286492
|
|
LANDAGE SUMAN LAXMAN
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
419
|
JINTUR
|
MH-17-015-024-001/1467
(BORI)
|
1817015000NRG24310120240706567
|
15/02/2024
|
RAJESH HARIBHAU WAKUDE
|
1817015WL042883
|
RAJESH HARIBHAU WAKUDE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286481
|
|
Mr. RAJESH HARIBABU WAKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JINTUR
|
MH-17-015-024-001/1633
(BORI)
|
1817015000NRG24310120240706551
|
15/02/2024
|
angad Devidas choudhari
|
1817015WL042882
|
angad Devidas choudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286494
|
|
MR ANGAD DEVIDAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
JINTUR
|
MH-17-015-024-001/3222
(BORI)
|
1817015000NRG24310120240706568
|
15/02/2024
|
Raju Bhagwan Kankute
|
1817015WL042883
|
Raju Bhagwan Kankute
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286482
|
|
MR RAJU BHAGWAN KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
422
|
JINTUR
|
MH-17-015-024-001/327
(BORI)
|
1817015000NRG24310120240706569
|
15/02/2024
|
bhagawan
|
1817015WL042883
|
bhagawan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286450
|
|
CHAUDHARI BHAGWAN VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
JINTUR
|
MH-17-015-024-001/327
(BORI)
|
1817015000NRG24310120240706570
|
15/02/2024
|
Mirabai
|
1817015WL042883
|
Mirabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286488
|
|
MRS MEERA BHAGWANRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
JINTUR
|
MH-17-015-024-001/390
(BORI)
|
1817015000NRG24310120240706553
|
15/02/2024
|
Sunita prakas giri
|
1817015WL042882
|
Sunita prakas giri
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286480
|
|
MRS SUNITA PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
425
|
JINTUR
|
MH-17-015-024-001/523
(BORI)
|
1817015000NRG24310120240706555
|
15/02/2024
|
Joythi Rahul Kankute
|
1817015WL042882
|
Joythi Rahul Kankute
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286964
|
|
MISS JYOTI RAHUL KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
426
|
JINTUR
|
MH-17-015-024-001/523
(BORI)
|
1817015000NRG24310120240706554
|
15/02/2024
|
Rahul Sopan Kankute
|
1817015WL042882
|
Rahul Sopan Kankute
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286963
|
|
MR RAHUL SOPAN KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
427
|
JINTUR
|
MH-17-015-024-001/599
(BORI)
|
1817015000NRG24310120240706556
|
15/02/2024
|
Achut ramrao siraskar
|
1817015WL042882
|
Achut ramrao siraskar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286462
|
|
ACHYUT RAMRAO SIRASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JINTUR
|
MH-17-015-024-001/599
(BORI)
|
1817015000NRG24310120240706557
|
15/02/2024
|
Sima Achut Siraskar
|
1817015WL042882
|
Sima Achut Siraskar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286465
|
|
MRS SIMA ACHUT SIRSAKAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
JINTUR
|
MH-17-015-024-001/614
(BORI)
|
1817015000NRG24310120240706571
|
15/02/2024
|
Aswini Seserao Chawdhari
|
1817015WL042883
|
Aswini Seserao Chawdhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286463
|
|
CHOUDHARI ASVINI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
JINTUR
|
MH-17-015-024-001/615
(BORI)
|
1817015000NRG24310120240706572
|
15/02/2024
|
Santosh Annasaheb Chawdhari
|
1817015WL042883
|
Santosh Annasaheb Chawdhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286822
|
|
CHAUDHARI SANTOSH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
JINTUR
|
MH-17-015-024-001/747
(BORI)
|
1817015000NRG24310120240706561
|
15/02/2024
|
Balaji Prasadrao Deshmukh
|
1817015WL042882
|
Balaji Prasadrao Deshmukh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286999
|
|
DESHMUKH BALAJI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
JINTUR
|
MH-17-015-024-001/747
(BORI)
|
1817015000NRG24310120240706560
|
15/02/2024
|
Mangal Prasadrao Deshmukh
|
1817015WL042882
|
Mangal Prasadrao Deshmukh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286965
|
|
MRS MANGAL PRASADRAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
433
|
JINTUR
|
MH-17-015-029-001/111
(VARNA)
|
1817015000NRG24010220240714681
|
15/02/2024
|
Satyabhama Shivaji Darade
|
1817015WL043353
|
Satyabhama Shivaji Darade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286454
|
|
MRS SATYABHAMA SHIVAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
JINTUR
|
MH-17-015-029-001/111
(VARNA)
|
1817015000NRG24010220240714680
|
15/02/2024
|
shivaji
|
1817015WL043353
|
shivaji
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286843
|
|
DARADE SHIVAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
JINTUR
|
MH-17-015-029-001/115
(VARNA)
|
1817015000NRG24010220240714683
|
15/02/2024
|
prasad narayan ambhure
|
1817015WL043353
|
prasad narayan ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286493
|
|
AMBHURE RAMPRASAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
JINTUR
|
MH-17-015-029-001/124
(VARNA)
|
1817015000NRG24010220240714684
|
15/02/2024
|
Savitra Aanurath Darade
|
1817015WL043353
|
Savitra Aanurath Darade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286457
|
|
MRS SAVITRA ANURATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
437
|
JINTUR
|
MH-17-015-029-001/136
(VARNA)
|
1817015000NRG24010220240714688
|
15/02/2024
|
Taramati Kalyan Ambhure
|
1817015WL043353
|
Taramati Kalyan Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287064
|
|
MISS TARAMATI KALYAN AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
438
|
JINTUR
|
MH-17-015-029-001/163
(VARNA)
|
1817015000NRG24010220240714690
|
15/02/2024
|
ashok
|
1817015WL043353
|
ashok
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286844
|
|
AMBHURE ASHOK PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
JINTUR
|
MH-17-015-029-001/167
(VARNA)
|
1817015000NRG24010220240714691
|
15/02/2024
|
Sadashiv
|
1817015WL043353
|
Sadashiv
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286833
|
|
AMBHURE SADASHIV MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
JINTUR
|
MH-17-015-029-001/169
(VARNA)
|
1817015000NRG24010220240714693
|
15/02/2024
|
dawarkabai
|
1817015WL043353
|
dawarkabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286475
|
|
MRS DWARAKA MAHADEV AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
441
|
JINTUR
|
MH-17-015-029-001/226
(VARNA)
|
1817015000NRG24010220240714694
|
15/02/2024
|
Digambar Babanrao Ambhure
|
1817015WL043353
|
Digambar Babanrao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286478
|
|
AMBHURE DIGAMBAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
JINTUR
|
MH-17-015-029-001/279
(VARNA)
|
1817015000NRG24010220240714704
|
15/02/2024
|
Vishnu Vijanath Ambhure
|
1817015WL043353
|
Vishnu Vijanath Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286477
|
|
MR VISHNU VAIJENATH AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
443
|
JINTUR
|
MH-17-015-029-001/306
(VARNA)
|
1817015000NRG24010220240714705
|
15/02/2024
|
shivaji ambhore
|
1817015WL043353
|
shivaji ambhore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286506
|
|
MR SHIVAJI VITTHALRAO AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
444
|
JINTUR
|
MH-17-015-029-001/307
(VARNA)
|
1817015000NRG24010220240714706
|
15/02/2024
|
UDHAV MAHDEVRAOAMBHURE
|
1817015WL043353
|
UDHAV MAHDEVRAOAMBHURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286504
|
|
AMBHURE UDDHAV MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
JINTUR
|
MH-17-015-029-001/5154
(VARNA)
|
1817015000NRG24010220240714711
|
15/02/2024
|
Rameshwar Munjaji Ambhure
|
1817015WL043353
|
Rameshwar Munjaji Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286946
|
|
AMBHURE RAMESHWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
JINTUR
|
MH-17-015-029-001/5169
(VARNA)
|
1817015000NRG24010220240714712
|
15/02/2024
|
Anurath Ganpatrao Darade
|
1817015WL043353
|
Anurath Ganpatrao Darade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286495
|
|
DARADE ANURATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
JINTUR
|
MH-17-015-029-001/5232
(VARNA)
|
1817015000NRG24010220240714713
|
15/02/2024
|
Datta Dnyaneshwar Choudhari
|
1817015WL043353
|
Datta Dnyaneshwar Choudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287119
|
|
CHAUDHARI DATTA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
JINTUR
|
MH-17-015-029-001/53
(VARNA)
|
1817015000NRG24010220240714722
|
15/02/2024
|
daneshwar
|
1817015WL043353
|
daneshwar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286834
|
|
CHAUDHARI DYANESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
JINTUR
|
MH-17-015-029-001/69
(VARNA)
|
1817015000NRG24010220240714723
|
15/02/2024
|
nadabai
|
1817015WL043353
|
nadabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286456
|
|
AMBHURE NANDABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
JINTUR
|
MH-17-015-029-001/99
(VARNA)
|
1817015000NRG24010220240714731
|
15/02/2024
|
daoraka
|
1817015WL043353
|
daoraka
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286455
|
|
KHOKALE DWARKA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
JINTUR
|
MH-17-015-102-001/131
(SUKALI)
|
1817015000NRG24140220240781439
|
15/02/2024
|
nandubai devidas wakudkar
|
1817015WL047425
|
nandubai devidas wakudkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286572
|
|
MR NANDABAI DEVIDAS WAKUDAKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
JINTUR
|
MH-17-015-102-001/165
(SUKALI)
|
1817015000NRG24140220240781442
|
15/02/2024
|
gokarna ramprsad kose
|
1817015WL047425
|
gokarna ramprsad kose
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286509
|
|
MRS GOUKARNA RAMPRASAD KOSE
|
STATE BANK OF INDIA(508548)
|
|
453
|
JINTUR
|
MH-17-015-102-001/165
(SUKALI)
|
1817015000NRG24140220240781443
|
15/02/2024
|
SHARDA PANDURANG KOSE
|
1817015WL047425
|
SHARDA PANDURANG KOSE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286508
|
|
MRS SHARDA PANDURANG KAUSE
|
STATE BANK OF INDIA(508548)
|
|
454
|
JINTUR
|
MH-17-015-102-001/171
(SUKALI)
|
1817015000NRG24140220240781444
|
15/02/2024
|
SHRIKANT RAOSAHEB HOGE
|
1817015WL047425
|
SHRIKANT RAOSAHEB HOGE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286505
|
|
MR SHRIKANT RAVSAHEB HOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
455
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24290120240695891
|
15/02/2024
|
mohan waman khandare
|
1817015WL042256
|
mohan waman khandare
|
00468
|
UBIN0532207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287169
|
|
MOHAN WAMANRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
456
|
JINTUR
|
MH-17-015-139-001/73
(MARWADI)
|
1817015000NRG24010220240710867
|
15/02/2024
|
DESHMUKH SANDIP DILIP
|
1817015WL043134
|
DESHMUKH SANDIP DILIP
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286935
|
|
DESHMUKH SANDIP DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
457
|
JINTUR
|
MH-17-015-012-001/1664
(BELORA)
|
1817015000NRG24080220240744515
|
15/02/2024
|
Dnyaneshwar Dhondiba Nirmal
|
1817015WL045151
|
Dnyaneshwar Dhondiba Nirmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355742
|
|
Dnyaneshwar Dhondiba Nirmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
JINTUR
|
MH-17-015-014-001/152
(SANKRALA)
|
1817015000NRG24250120240682754
|
15/02/2024
|
PATALABAI BHIKA Chavan
|
1817015WL041442
|
PATALABAI BHIKA Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240287097
|
|
PATALABAI BHIKA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JINTUR
|
MH-17-015-014-001/309
(SANKRALA)
|
1817015000NRG24250120240682726
|
15/02/2024
|
Dyaneshwar Ganesh Chavan
|
1817015WL041440
|
Dyaneshwar Ganesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287096
|
|
MR DNYANESHWAR GANESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
JINTUR
|
MH-17-015-039-001/325
(DIGRAS)
|
1817015000NRG24050220240727642
|
15/02/2024
|
Radha Amol Ghuge
|
1817015WL044152
|
Radha Amol Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287094
|
|
MISS RADHA PANDHARINATH BUDHVANT
|
STATE BANK OF INDIA(508548)
|
|
461
|
JINTUR
|
MH-17-015-057-001/296
(DHANORA BK)
|
1817015000NRG24290120240695894
|
15/02/2024
|
ashwani shriram khandare
|
1817015WL042256
|
ashwani shriram khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287162
|
|
ASHWINI SHRIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JINTUR
|
MH-17-015-057-001/444
(DHANORA BK)
|
1817015000NRG24290120240695913
|
15/02/2024
|
Priyanka Samadhan Khandare
|
1817015WL042257
|
Priyanka Samadhan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287163
|
|
PRIYANKA SAMADHAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JINTUR
|
MH-17-015-057-001/444
(DHANORA BK)
|
1817015000NRG24290120240695912
|
15/02/2024
|
Samadhan Vishwanath Khandare
|
1817015WL042257
|
Samadhan Vishwanath Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287161
|
|
KHANDARE SAMADHAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
JINTUR
|
MH-17-015-102-001/131
(SUKALI)
|
1817015000NRG24140220240781440
|
15/02/2024
|
BALU DEVIDAS WAKUDKAR
|
1817015WL047425
|
BALU DEVIDAS WAKUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286920
|
|
BALU DEVIDAS WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JINTUR
|
MH-17-015-102-001/131
(SUKALI)
|
1817015000NRG24140220240781441
|
15/02/2024
|
JOUTI BALU WAKUDKAR
|
1817015WL047425
|
JOUTI BALU WAKUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286919
|
|
JYOTI BALU WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24310120240703720
|
15/02/2024
|
Krashna Sarjerav Adhe
|
1817015WL042672
|
Krashna Sarjerav Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287095
|
|
KRUSHNA SARJERAO ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JINTUR
|
MH-17-015-132-001/3148
(JAMB BU)
|
1817015000NRG24310120240703725
|
15/02/2024
|
Laxmibai Vinayak Adhe
|
1817015WL042672
|
Laxmibai Vinayak Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355760
|
|
LAXMIBAI VINAYAK ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JINTUR
|
MH-17-015-132-001/330
(JAMB BU)
|
1817015000NRG24310120240709025
|
15/02/2024
|
Yashkumar balwan Rathod
|
1817015WL042989
|
Yashkumar balwan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355759
|
|
YASHKUMAR BALWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JINTUR
|
MH-17-015-144-001/1001
(BHOGAON DEVI)
|
1817015000NRG24020220240717434
|
15/02/2024
|
Laxmibai Dattarao More
|
1817015WL043518
|
Laxmibai Dattarao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286900
|
|
LAXMIBAI DATTARAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
470
|
JINTUR
|
MH-17-015-009-001/12
(KHARDADI)
|
1817015000NRG24300120240703007
|
15/02/2024
|
Gajanan Vitthal
|
1817015WL042624
|
Gajanan Vitthal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286961
|
|
Mr. GAJANAN VITTHAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
JINTUR
|
MH-17-015-009-001/12
(KHARDADI)
|
1817015000NRG24300120240703008
|
15/02/2024
|
Sangita Gajanan
|
1817015WL042624
|
Sangita Gajanan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286960
|
|
MRS SANGITA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
JINTUR
|
MH-17-015-009-001/124
(KHARDADI)
|
1817015000NRG24300120240703010
|
15/02/2024
|
sunita tukaram
|
1817015WL042624
|
sunita tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286795
|
|
MR SUNITA TUKARAM VAKALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
JINTUR
|
MH-17-015-013-001/111
(ANGALGAON TANDA)
|
1817015000NRG24250120240682573
|
15/02/2024
|
Dnyaneshwar Tola Rathod
|
1817015WL041434
|
Dnyaneshwar Tola Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286730
|
|
SHRI JADHAV DNYNESHWAR TOLIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
JINTUR
|
MH-17-015-014-001/136
(SANKRALA)
|
1817015000NRG24250120240682629
|
15/02/2024
|
NANDABAI SANJAY
|
1817015WL041437
|
NANDABAI SANJAY
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287044
|
|
JADHAV NANDABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
JINTUR
|
MH-17-015-014-001/141
(SANKRALA)
|
1817015000NRG24250120240682734
|
15/02/2024
|
Sarjabai Manik Chavan
|
1817015WL041441
|
Sarjabai Manik Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287043
|
|
CHAVAN SARJA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
JINTUR
|
MH-17-015-014-001/145
(SANKRALA)
|
1817015000NRG24250120240682673
|
15/02/2024
|
SHAMRAO GOPA CHAVAN
|
1817015WL041438
|
SHAMRAO GOPA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286757
|
|
CHAVAN SHAMRAO GOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
JINTUR
|
MH-17-015-014-001/149
(SANKRALA)
|
1817015000NRG24250120240682753
|
15/02/2024
|
shantabai Bandu Rathod
|
1817015WL041442
|
shantabai Bandu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355738
|
|
RATHOD SHANTABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
JINTUR
|
MH-17-015-014-001/189
(SANKRALA)
|
1817015000NRG24250120240682723
|
15/02/2024
|
Shilpa Sunil Rathod
|
1817015WL041440
|
Shilpa Sunil Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287203
|
|
RATHOD SHILPA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
JINTUR
|
MH-17-015-014-001/189
(SANKRALA)
|
1817015000NRG24250120240682722
|
15/02/2024
|
Sunil Namdeo Rathod
|
1817015WL041440
|
Sunil Namdeo Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286790
|
|
RATHOD SUNIL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
JINTUR
|
MH-17-015-014-001/190
(SANKRALA)
|
1817015000NRG24250120240682757
|
15/02/2024
|
Dharubai Bandu Chavan
|
1817015WL041442
|
Dharubai Bandu Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287197
|
|
CHAVAN DHURABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
JINTUR
|
MH-17-015-014-001/197
(SANKRALA)
|
1817015000NRG24250120240682640
|
15/02/2024
|
Geeta Devichand Rathod
|
1817015WL041437
|
Geeta Devichand Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287201
|
|
RATHOD GEETA DEVIDASCHND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
JINTUR
|
MH-17-015-014-001/202
(SANKRALA)
|
1817015000NRG24250120240682758
|
15/02/2024
|
Shobha Haribhau Chavan
|
1817015WL041442
|
Shobha Haribhau Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287204
|
|
CHAVAN SHOBHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
JINTUR
|
MH-17-015-014-001/203
(SANKRALA)
|
1817015000NRG24250120240682641
|
15/02/2024
|
baban sakharam bangar
|
1817015WL041437
|
baban sakharam bangar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286816
|
|
BANGAR ATHAMARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
JINTUR
|
MH-17-015-014-001/248
(SANKRALA)
|
1817015000NRG24250120240682650
|
15/02/2024
|
Baliram Hariman Jadhav
|
1817015WL041437
|
Baliram Hariman Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287182
|
|
JADHAV BALIRAM HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
JINTUR
|
MH-17-015-014-001/248
(SANKRALA)
|
1817015000NRG24250120240682651
|
15/02/2024
|
Kausabai Baliram
|
1817015WL041437
|
Kausabai Baliram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287196
|
|
JADHAV KAISABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
JINTUR
|
MH-17-015-014-001/249
(SANKRALA)
|
1817015000NRG24250120240682745
|
15/02/2024
|
Shamka Krushna Chavan
|
1817015WL041441
|
Shamka Krushna Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287202
|
|
CHAVAN SHAMKA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
JINTUR
|
MH-17-015-014-001/303
(SANKRALA)
|
1817015000NRG24250120240682699
|
15/02/2024
|
Namadev Hiruaman Chavan
|
1817015WL041438
|
Namadev Hiruaman Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286755
|
|
CHAVAN NAMDEO HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
JINTUR
|
MH-17-015-014-001/303
(SANKRALA)
|
1817015000NRG24250120240682700
|
15/02/2024
|
Sagrabai Namdev Chavan
|
1817015WL041438
|
Sagrabai Namdev Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286754
|
|
CHAVAN SAGARABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
JINTUR
|
MH-17-015-014-001/308
(SANKRALA)
|
1817015000NRG24250120240682764
|
15/02/2024
|
Dipali Shyam Chavan
|
1817015WL041442
|
Dipali Shyam Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355741
|
|
DIPALI SHYAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JINTUR
|
MH-17-015-014-001/308
(SANKRALA)
|
1817015000NRG24250120240682763
|
15/02/2024
|
Shyam Waman Chavan
|
1817015WL041442
|
Shyam Waman Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287198
|
|
CHAVAN SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
JINTUR
|
MH-17-015-014-001/309
(SANKRALA)
|
1817015000NRG24250120240682727
|
15/02/2024
|
Apeksha Dyaneshwar Chavan
|
1817015WL041440
|
Apeksha Dyaneshwar Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355740
|
|
MRS APEKSHA UDDHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
492
|
JINTUR
|
MH-17-015-014-001/310
(SANKRALA)
|
1817015000NRG24250120240682729
|
15/02/2024
|
Renuka Pradip Chavhan
|
1817015WL041440
|
Renuka Pradip Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355739
|
|
RENUKA PRADIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JINTUR
|
MH-17-015-014-001/37
(SANKRALA)
|
1817015000NRG24250120240682664
|
15/02/2024
|
Keshav balu Chavan
|
1817015WL041437
|
Keshav balu Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287193
|
|
CHAVAN KESAV BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-014-001/79
(SANKRALA)
|
1817015000NRG24250120240682706
|
15/02/2024
|
Suman chavan
|
1817015WL041438
|
Suman chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287199
|
|
CHAVAN SUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
JINTUR
|
MH-17-015-029-001/493
(VARNA)
|
1817015000NRG24010220240714709
|
15/02/2024
|
dinkar prakashrao chaudhari
|
1817015WL043353
|
dinkar prakashrao chaudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287056
|
|
CHAUDHARY DINESH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
JINTUR
|
MH-17-015-029-001/5233
(VARNA)
|
1817015000NRG24010220240714714
|
15/02/2024
|
Godawari Dnyaneshwar Choudhari
|
1817015WL043353
|
Godawari Dnyaneshwar Choudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355766
|
|
MRS GODAVARI DNYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
JINTUR
|
MH-17-015-029-001/5234
(VARNA)
|
1817015000NRG24010220240714715
|
15/02/2024
|
Digambar Dnyaneshwar Choudhari
|
1817015WL043353
|
Digambar Dnyaneshwar Choudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355765
|
|
Mr. Digambar Dnyaneshvar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
JINTUR
|
MH-17-015-029-001/5240
(VARNA)
|
1817015000NRG24010220240714716
|
15/02/2024
|
Amol Prakash Choudhari
|
1817015WL043353
|
Amol Prakash Choudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287019
|
|
AMOL PRAKASH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JINTUR
|
MH-17-015-029-001/5240
(VARNA)
|
1817015000NRG24010220240714717
|
15/02/2024
|
Shital Amol Choudhari
|
1817015WL043353
|
Shital Amol Choudhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355767
|
|
MRS SHITAL AMOL CHOUSHARI
|
STATE BANK OF INDIA(508548)
|
|
500
|
JINTUR
|
MH-17-015-029-001/5275
(VARNA)
|
1817015000NRG24010220240714718
|
15/02/2024
|
kiran ambhure
|
1817015WL043353
|
kiran ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286805
|
|
AMBHURE KIRAN DNYANESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
JINTUR
|
MH-17-015-029-001/5277
(VARNA)
|
1817015000NRG24010220240714719
|
15/02/2024
|
Dnyaneshwar Panjab Ambhure
|
1817015WL043353
|
Dnyaneshwar Panjab Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287063
|
|
AMBHURE DNYANEHWAR PANJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
JINTUR
|
MH-17-015-029-001/5286
(VARNA)
|
1817015000NRG24010220240714720
|
15/02/2024
|
Mahadev Maliram Ambhure
|
1817015WL043353
|
Mahadev Maliram Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286803
|
|
AMBHURE MAHADEV MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
JINTUR
|
MH-17-015-029-001/5289
(VARNA)
|
1817015000NRG24010220240714721
|
15/02/2024
|
Manchak Narayan Ambhure
|
1817015WL043353
|
Manchak Narayan Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286796
|
|
AMBHURE MANCHAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
JINTUR
|
MH-17-015-029-001/71
(VARNA)
|
1817015000NRG24010220240714724
|
15/02/2024
|
Anita
|
1817015WL043353
|
Anita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355764
|
|
AMBHURE ANITA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
JINTUR
|
MH-17-015-051-001/162
(KEHAL)
|
1817015000NRG24020220240716126
|
15/02/2024
|
hari lakshman guhade
|
1817015WL043444
|
hari lakshman guhade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355772
|
|
GUHADE HARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
JINTUR
|
MH-17-015-051-001/164
(KEHAL)
|
1817015000NRG24050220240730189
|
15/02/2024
|
kavita govind guahde
|
1817015WL044300
|
kavita govind guahde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287086
|
|
GUHADE KAVITA GOVID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
JINTUR
|
MH-17-015-051-001/1990
(KEHAL)
|
1817015000NRG24050220240730005
|
15/02/2024
|
Devba Balaji Khakare
|
1817015WL044283
|
Devba Balaji Khakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355775
|
|
KHAKRE DEVBA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
JINTUR
|
MH-17-015-051-001/2160
(KEHAL)
|
1817015000NRG24300120240703033
|
15/02/2024
|
Tulshiram Shrirang Ghandare
|
1817015WL042625
|
Tulshiram Shrirang Ghandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355774
|
|
GHANDARE TULSHIRAM SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
JINTUR
|
MH-17-015-051-001/2183
(KEHAL)
|
1817015000NRG24050220240730010
|
15/02/2024
|
Prayagbai Uttam Khakre
|
1817015WL044283
|
Prayagbai Uttam Khakre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240355771
|
|
KHAKRE PRAYAGBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
JINTUR
|
MH-17-015-051-001/37
(KEHAL)
|
1817015000NRG24020220240716128
|
15/02/2024
|
dwarakabai bhikaji hanvate
|
1817015WL043444
|
dwarakabai bhikaji hanvate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287085
|
|
DWARKABAI BHIKAJI HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JINTUR
|
MH-17-015-052-001/123
(MANMODI)
|
1817015000NRG24290120240696078
|
15/02/2024
|
raghunath murali ghule
|
1817015WL042269
|
raghunath murali ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286783
|
|
Ghule Raghunath Murli
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
JINTUR
|
MH-17-015-057-001/110
(DHANORA BK)
|
1817015000NRG24290120240695904
|
15/02/2024
|
Bababsaheb Rustum Khandare
|
1817015WL042257
|
Bababsaheb Rustum Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287079
|
|
KHANDARE BALASHEAB RUSUTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
JINTUR
|
MH-17-015-057-001/112
(DHANORA BK)
|
1817015000NRG24290120240695981
|
15/02/2024
|
More Ramesh Sonaji
|
1817015WL042261
|
More Ramesh Sonaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287076
|
|
Ramesh Sonaji More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
JINTUR
|
MH-17-015-057-001/200
(DHANORA BK)
|
1817015000NRG24290120240695886
|
15/02/2024
|
More Muktabai Kailas
|
1817015WL042255
|
More Muktabai Kailas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287160
|
|
MORE MUKTABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
JINTUR
|
MH-17-015-057-001/34
(DHANORA BK)
|
1817015000NRG24290120240695896
|
15/02/2024
|
Khandare Rajebhau Ramrao
|
1817015WL042256
|
Khandare Rajebhau Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287159
|
|
KHANDARE RAJEBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
JINTUR
|
MH-17-015-057-001/37
(DHANORA BK)
|
1817015000NRG24290120240695898
|
15/02/2024
|
Ganesh Ambadas Khandare
|
1817015WL042256
|
Ganesh Ambadas Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287077
|
|
KHANDARE GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24290120240695937
|
15/02/2024
|
Dipak Digambar Khandare
|
1817015WL042259
|
Dipak Digambar Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287142
|
|
KHANDARE DIPAK DINGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
JINTUR
|
MH-17-015-057-001/442
(DHANORA BK)
|
1817015000NRG24290120240695985
|
15/02/2024
|
Suhas Durgadas Dhanorkar
|
1817015WL042261
|
Suhas Durgadas Dhanorkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287140
|
|
DHANORKER SUHASH DURGADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
JINTUR
|
MH-17-015-057-001/451
(DHANORA BK)
|
1817015000NRG24290120240695887
|
15/02/2024
|
Nilesh Janaradhan Pavhane
|
1817015WL042255
|
Nilesh Janaradhan Pavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287141
|
|
PAVANE NILASH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
JINTUR
|
MH-17-015-057-001/64
(DHANORA BK)
|
1817015000NRG24290120240695987
|
15/02/2024
|
Indubai Janaradhan Pavane
|
1817015WL042261
|
Indubai Janaradhan Pavane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287080
|
|
PAVALE INDUBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
JINTUR
|
MH-17-015-057-001/78
(DHANORA BK)
|
1817015000NRG24290120240695889
|
15/02/2024
|
Kaveshi Nitin Mate
|
1817015WL042255
|
Kaveshi Nitin Mate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287151
|
|
MATE KAVERA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-088-001/276
(BAMANI BK)
|
1817015000NRG24250120240682599
|
15/02/2024
|
SK MAZAHAR SK SHAFIYODDIN
|
1817015WL041435
|
SK MAZAHAR SK SHAFIYODDIN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287067
|
|
MAJAR SHAFIYODYIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JINTUR
|
MH-17-015-088-001/363
(BAMANI BK)
|
1817015000NRG24250120240682601
|
15/02/2024
|
Johrajabeen Alahajoddin Shaikh
|
1817015WL041435
|
Johrajabeen Alahajoddin Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287068
|
|
JOHRAJABIN ALAHAJODDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JINTUR
|
MH-17-015-088-001/656
(BAMANI BK)
|
1817015000NRG24250120240682606
|
15/02/2024
|
Sayyad Gafar Sayyad Yusuf
|
1817015WL041435
|
Sayyad Gafar Sayyad Yusuf
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287066
|
|
SY GAFAR SY USUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
JINTUR
|
MH-17-015-093-001/220
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710479
|
15/02/2024
|
Ganesh mohan pawar
|
1817015WL043106
|
Ganesh mohan pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286770
|
|
PAWAR GANESH MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-093-001/230
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710480
|
15/02/2024
|
Santosh Aashruba PAawar
|
1817015WL043106
|
Santosh Aashruba PAawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286766
|
|
SANTOSH ASHRUBA PAWAR
|
ICICI BANK LTD(508534)
|
|
527
|
JINTUR
|
MH-17-015-093-001/31
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710486
|
15/02/2024
|
Indubai Udhav Pawar
|
1817015WL043106
|
Indubai Udhav Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286772
|
|
PAWAR INDUBAI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
JINTUR
|
MH-17-015-093-001/31
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710485
|
15/02/2024
|
Udhav Rambhau Pawar
|
1817015WL043106
|
Udhav Rambhau Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286773
|
|
PAWAR UDHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
JINTUR
|
MH-17-015-129-001/131
(HANVATKHEDA)
|
1817015000NRG24070220240740827
|
15/02/2024
|
Manda Gorakhnath Sanap
|
1817015WL044942
|
Manda Gorakhnath Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287057
|
|
SANAP MANDABAI GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
JINTUR
|
MH-17-015-129-001/132
(HANVATKHEDA)
|
1817015000NRG24070220240740828
|
15/02/2024
|
Gorakhnath Dhondiba Sanap
|
1817015WL044942
|
Gorakhnath Dhondiba Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287018
|
|
GORAKHNATH DHONDIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JINTUR
|
MH-17-015-129-001/30
(HANVATKHEDA)
|
1817015000NRG24070220240740830
|
15/02/2024
|
Prabhu Balaji Ippar
|
1817015WL044942
|
Prabhu Balaji Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287014
|
|
IPPAR PRABHU WALAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
JINTUR
|
MH-17-015-129-001/31
(HANVATKHEDA)
|
1817015000NRG24070220240740831
|
15/02/2024
|
Haribhau Balaji Ippar
|
1817015WL044942
|
Haribhau Balaji Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287013
|
|
IPPAR HARIBHAU WALAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
JINTUR
|
MH-17-015-129-001/44
(HANVATKHEDA)
|
1817015000NRG24070220240740836
|
15/02/2024
|
Bhagvan Trimbak Bharade
|
1817015WL044942
|
Bhagvan Trimbak Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287012
|
|
BHARADE BHAGWAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
JINTUR
|
MH-17-015-129-001/44
(HANVATKHEDA)
|
1817015000NRG24070220240740835
|
15/02/2024
|
Savitra saluji bharade
|
1817015WL044942
|
Savitra saluji bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287016
|
|
BHARADE SAVITRABAI SALUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
JINTUR
|
MH-17-015-129-001/44
(HANVATKHEDA)
|
1817015000NRG24070220240740834
|
15/02/2024
|
Vimal Trimbak Bharade
|
1817015WL044942
|
Vimal Trimbak Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287017
|
|
BHARADE VIMALBAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
JINTUR
|
MH-17-015-129-001/75
(HANVATKHEDA)
|
1817015000NRG24070220240740840
|
15/02/2024
|
USHA PANDURANG PAVHANE
|
1817015WL044942
|
USHA PANDURANG PAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286984
|
|
povhane ushabai pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
JINTUR
|
MH-17-015-129-001/98
(HANVATKHEDA)
|
1817015000NRG24050220240727752
|
15/02/2024
|
Datta Samadhan Vatane
|
1817015WL044158
|
Datta Samadhan Vatane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287093
|
|
VATANE DATTA SAMADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
JINTUR
|
MH-17-015-129-001/99
(HANVATKHEDA)
|
1817015000NRG24070220240740845
|
15/02/2024
|
Rama Vishvnath Bharade
|
1817015WL044942
|
Rama Vishvnath Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287015
|
|
MATE RAMESOR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
JINTUR
|
MH-17-015-132-001/109
(JAMB BU)
|
1817015000NRG24310120240709012
|
15/02/2024
|
bhanudas
|
1817015WL042989
|
bhanudas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286709
|
|
BHANUDAS BAPURAO CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JINTUR
|
MH-17-015-132-001/3132
(JAMB BU)
|
1817015000NRG24310120240703724
|
15/02/2024
|
Shreerang Ganpatrao Adhe
|
1817015WL042672
|
Shreerang Ganpatrao Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286756
|
|
ADHE SHRIANG GABANAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
JINTUR
|
MH-17-015-132-001/325
(JAMB BU)
|
1817015000NRG24310120240703726
|
15/02/2024
|
Dnyaneshwar Shamrao Adhe
|
1817015WL042672
|
Dnyaneshwar Shamrao Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286765
|
|
DNYANESHWAR SHAMARAO ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JINTUR
|
MH-17-015-132-001/38
(JAMB BU)
|
1817015000NRG24310120240709027
|
15/02/2024
|
Darade Datta Bhagwan
|
1817015WL042989
|
Darade Datta Bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286784
|
|
DARADE DATTA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
JINTUR
|
MH-17-015-144-001/430
(BHOGAON DEVI)
|
1817015000NRG24020220240717483
|
15/02/2024
|
Ratnmala Bharat More
|
1817015WL043519
|
Ratnmala Bharat More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286769
|
|
MORE RATNAMALA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
JINTUR
|
MH-17-015-146-001/31
(NIVALI (KH))
|
1817015000NRG24020220240716671
|
15/02/2024
|
Ashamati Sudhakar Hajare
|
1817015WL043485
|
Ashamati Sudhakar Hajare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286777
|
|
ASHAMATI SUDHAKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JINTUR
|
MH-17-015-146-001/363
(NIVALI (KH))
|
1817015000NRG24020220240716673
|
15/02/2024
|
Anita Bandu Mankari
|
1817015WL043485
|
Anita Bandu Mankari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286767
|
|
MANKARI ANITA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
JINTUR
|
MH-17-015-146-001/363
(NIVALI (KH))
|
1817015000NRG24020220240716672
|
15/02/2024
|
Bandu Gyandev Mankari
|
1817015WL043485
|
Bandu Gyandev Mankari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286779
|
|
BANDU GYANDEV MANKARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
547
|
JINTUR
|
MH-17-015-019-001/1073
(ADAGAON BA.)
|
1817015000NRG24050220240727427
|
15/02/2024
|
Dipak Rajendra More
|
1817015WL044147
|
Dipak Rajendra More
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286665
|
|
MORE RAJU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-019-001/1073
(ADAGAON BA.)
|
1817015000NRG24050220240727426
|
15/02/2024
|
Durga Rajendra More
|
1817015WL044147
|
Durga Rajendra More
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287054
|
|
Miss. Durga Raju More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
JINTUR
|
MH-17-015-019-001/1086
(ADAGAON BA.)
|
1817015000NRG24050220240727429
|
15/02/2024
|
Bharat Kailas Khandagale
|
1817015WL044147
|
Bharat Kailas Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286650
|
|
MR BHARAT KAILAS KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
550
|
JINTUR
|
MH-17-015-019-001/1086
(ADAGAON BA.)
|
1817015000NRG24050220240727428
|
15/02/2024
|
Rekhabai Kailas Khandagale
|
1817015WL044147
|
Rekhabai Kailas Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286664
|
|
Rekhabai Kailas Khandagale
|
INDUSIND BANK(607189)
|
|
551
|
JINTUR
|
MH-17-015-019-001/256
(ADAGAON BA.)
|
1817015000NRG24050220240727438
|
15/02/2024
|
Dnyaneshwar Prakash Khandagale
|
1817015WL044147
|
Dnyaneshwar Prakash Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286652
|
|
Mr. Dnyaneswar Prakash Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
JINTUR
|
MH-17-015-019-001/297
(ADAGAON BA.)
|
1817015000NRG24050220240727439
|
15/02/2024
|
Shaik Gulab Khajamiya
|
1817015WL044147
|
Shaik Gulab Khajamiya
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286587
|
|
Mr. GULAB KHAJAMIYA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
JINTUR
|
MH-17-015-019-001/297
(ADAGAON BA.)
|
1817015000NRG24050220240727440
|
15/02/2024
|
Taherabee Gulab Shaikh
|
1817015WL044147
|
Taherabee Gulab Shaikh
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286550
|
|
TAHERABI SHE GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JINTUR
|
MH-17-015-019-001/583
(ADAGAON BA.)
|
1817015000NRG24050220240727454
|
15/02/2024
|
Gangasagar Maroti Khandagale
|
1817015WL044147
|
Gangasagar Maroti Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286647
|
|
KHANDAGALE GANGASAGAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
JINTUR
|
MH-17-015-019-001/709
(ADAGAON BA.)
|
1817015000NRG24050220240727461
|
15/02/2024
|
santosh madhavrao karhale
|
1817015WL044147
|
santosh madhavrao karhale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286524
|
|
SANTOSH MADHAVARAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JINTUR
|
MH-17-015-019-001/90
(ADAGAON BA.)
|
1817015000NRG24050220240727468
|
15/02/2024
|
Shantabai Kashinath Bhagant
|
1817015WL044147
|
Shantabai Kashinath Bhagant
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287050
|
|
SHANTABAI KISHANRAO BHAGYAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
557
|
JINTUR
|
MH-17-015-014-001/123
(SANKRALA)
|
1817015000NRG24250120240682719
|
15/02/2024
|
chatragun shirang pawar
|
1817015WL041440
|
chatragun shirang pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286939
|
|
PAWAR CHATRAGUN SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
JINTUR
|
MH-17-015-014-001/154
(SANKRALA)
|
1817015000NRG24250120240682676
|
15/02/2024
|
sangita Rajebhau Chavan
|
1817015WL041438
|
sangita Rajebhau Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286530
|
|
MRS SANGITA RAJEBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
JINTUR
|
MH-17-015-014-001/169
(SANKRALA)
|
1817015000NRG24250120240682678
|
15/02/2024
|
Sindhu Pandurang Chavan
|
1817015WL041438
|
Sindhu Pandurang Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286529
|
|
Mrs. SINDHU PANDURANG CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
JINTUR
|
MH-17-015-014-001/293
(SANKRALA)
|
1817015000NRG24250120240682746
|
15/02/2024
|
Sushilabai Raosaheb bangar
|
1817015WL041441
|
Sushilabai Raosaheb bangar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286949
|
|
BANGAR SUSHILABAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-051-006/1008
(KEHAL)
|
1817015000NRG24020220240716129
|
15/02/2024
|
Krushna Bala Rathod
|
1817015WL043445
|
Krushna Bala Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287134
|
|
RATHOD KRUSHNA BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
JINTUR
|
MH-17-015-057-001/109
(DHANORA BK)
|
1817015000NRG24290120240695979
|
15/02/2024
|
Yeshoda Gajanan Choudhari
|
1817015WL042261
|
Yeshoda Gajanan Choudhari
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286688
|
|
Yeshoda Gajanan Choudhari
|
INDUSIND BANK(607189)
|
|
563
|
JINTUR
|
MH-17-015-057-001/241
(DHANORA BK)
|
1817015000NRG24290120240695923
|
15/02/2024
|
annpurna sarangdhar burkule
|
1817015WL042258
|
annpurna sarangdhar burkule
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287179
|
|
BURKULE ANNPURNA SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-057-001/250
(DHANORA BK)
|
1817015000NRG24290120240695932
|
15/02/2024
|
Vaishali Ramesh Khandare
|
1817015WL042259
|
Vaishali Ramesh Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286972
|
|
Vaishali Ramesh Khandare
|
INDUSIND BANK(607189)
|
|
565
|
JINTUR
|
MH-17-015-057-001/295
(DHANORA BK)
|
1817015000NRG24290120240695892
|
15/02/2024
|
shital mohan khandare
|
1817015WL042256
|
shital mohan khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287180
|
|
SHITAL MOHAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JINTUR
|
MH-17-015-057-001/436
(DHANORA BK)
|
1817015000NRG24290120240695934
|
15/02/2024
|
Digambar Satvaji Khandare
|
1817015WL042259
|
Digambar Satvaji Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286670
|
|
KHANDARE HARI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24290120240695935
|
15/02/2024
|
Digambar Satvaji Khandare
|
1817015WL042259
|
Digambar Satvaji Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286700
|
|
KHANDARE DIGAMBER SATAWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
JINTUR
|
MH-17-015-057-001/438
(DHANORA BK)
|
1817015000NRG24290120240695936
|
15/02/2024
|
Sitabai Digambar Khandare
|
1817015WL042259
|
Sitabai Digambar Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286701
|
|
KHANDARE SITABAI DINGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
JINTUR
|
MH-17-015-057-001/443
(DHANORA BK)
|
1817015000NRG24290120240695911
|
15/02/2024
|
Kashinath Vishwanath Khandare
|
1817015WL042257
|
Kashinath Vishwanath Khandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287178
|
|
KHANDARE KASHINATH VISVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
JINTUR
|
MH-17-015-057-001/455
(DHANORA BK)
|
1817015000NRG24290120240695888
|
15/02/2024
|
chakradhar madhukar more
|
1817015WL042255
|
chakradhar madhukar more
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286702
|
|
CHAKRADHAR MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JINTUR
|
MH-17-015-083-001/220
(PIMPRI KH)
|
1817015000NRG24310120240706328
|
15/02/2024
|
Sindhu Mahadev Gite
|
1817015WL042869
|
Sindhu Mahadev Gite
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286695
|
|
GITE SINDUMAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
JINTUR
|
MH-17-015-093-001/100
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710474
|
15/02/2024
|
Muralidar Meharban Pawar
|
1817015WL043106
|
Muralidar Meharban Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286635
|
|
PAWAR MURALIDHAR MEHARBAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
JINTUR
|
MH-17-015-093-001/268
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710481
|
15/02/2024
|
Vilas Dashrath Pawar
|
1817015WL043106
|
Vilas Dashrath Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286640
|
|
MR VILAS DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
JINTUR
|
MH-17-015-093-001/297
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710484
|
15/02/2024
|
Narayan Pandurang Rathod
|
1817015WL043106
|
Narayan Pandurang Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286888
|
|
RATHOD NARAYAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
JINTUR
|
MH-17-015-093-001/377
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710488
|
15/02/2024
|
Latabai Rohidas Rathod
|
1817015WL043106
|
Latabai Rohidas Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286668
|
|
RATHOD LATABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
JINTUR
|
MH-17-015-093-001/95
(PIMPALGAON KA TANDA)
|
1817015000NRG24310120240710490
|
15/02/2024
|
bhagwan ganpat rathod
|
1817015WL043106
|
bhagwan ganpat rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286618
|
|
RATHOD BHAGWAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
JINTUR
|
MH-17-015-129-001/13
(HANVATKHEDA)
|
1817015000NRG24070220240740825
|
15/02/2024
|
Udhav bajirao more
|
1817015WL044942
|
Udhav bajirao more
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286690
|
|
MORE UDHAV BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
JINTUR
|
MH-17-015-129-001/216
(HANVATKHEDA)
|
1817015000NRG24050220240727748
|
15/02/2024
|
SONAJI GAJANAN PAVHANE
|
1817015WL044158
|
SONAJI GAJANAN PAVHANE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287000
|
|
SONAJI GAJANAN PAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
JINTUR
|
MH-17-015-129-001/254
(HANVATKHEDA)
|
1817015000NRG24050220240727698
|
15/02/2024
|
AMOL SUDAMRAO MORE
|
1817015WL044155
|
AMOL SUDAMRAO MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286693
|
|
MORE AMOL SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
JINTUR
|
MH-17-015-129-001/38
(HANVATKHEDA)
|
1817015000NRG24050220240727700
|
15/02/2024
|
NILABAI GAJANAN PAVHANE
|
1817015WL044155
|
NILABAI GAJANAN PAVHANE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286684
|
|
Mrs. Lilabai Gajanan Pavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
JINTUR
|
MH-17-015-129-001/39
(HANVATKHEDA)
|
1817015000NRG24050220240727751
|
15/02/2024
|
SAVITRA VITTHAL PAVHANE
|
1817015WL044158
|
SAVITRA VITTHAL PAVHANE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286689
|
|
Mrs. Savitra Vitthal Pavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
JINTUR
|
MH-17-015-129-001/86
(HANVATKHEDA)
|
1817015000NRG24050220240727703
|
15/02/2024
|
KAVERABAI SUDAM MORE
|
1817015WL044155
|
KAVERABAI SUDAM MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286686
|
|
MORE KAVERABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
JINTUR
|
MH-17-015-129-001/86
(HANVATKHEDA)
|
1817015000NRG24050220240727702
|
15/02/2024
|
SUDAM RAMKISHAN MORE
|
1817015WL044155
|
SUDAM RAMKISHAN MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286694
|
|
MORE SUDAM RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
JINTUR
|
MH-17-015-129-001/87
(HANVATKHEDA)
|
1817015000NRG24050220240727705
|
15/02/2024
|
GAVLANBAI SHANKAR MORE
|
1817015WL044155
|
GAVLANBAI SHANKAR MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286685
|
|
MORE GAVLANBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
JINTUR
|
MH-17-015-129-001/92
(HANVATKHEDA)
|
1817015000NRG24050220240727706
|
15/02/2024
|
Kailas Bapurao PAvhane
|
1817015WL044155
|
Kailas Bapurao PAvhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286691
|
|
PAVANE KAILAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
JINTUR
|
MH-17-015-129-001/95
(HANVATKHEDA)
|
1817015000NRG24070220240740843
|
15/02/2024
|
CHATURABAI SAHDEV MORE
|
1817015WL044942
|
CHATURABAI SAHDEV MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286681
|
|
MORE CHATURABAI SAHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
587
|
JINTUR
|
MH-17-015-054-001/205
(WADDHUTI)
|
1817015000NRG24030220240723147
|
15/02/2024
|
Aditya Rajesh Ghuge
|
1817015WL043881
|
Aditya Rajesh Ghuge
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286646
|
|
GHUGE ADITYA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
JINTUR
|
MH-17-015-054-001/205
(WADDHUTI)
|
1817015000NRG24030220240723146
|
15/02/2024
|
Surekha Rajesh Ghuge
|
1817015WL043881
|
Surekha Rajesh Ghuge
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286676
|
|
MISS SUREKHA RAJESH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
589
|
JINTUR
|
MH-17-015-104-002/100
(BHOGAON)
|
1817015000NRG24020220240717490
|
15/02/2024
|
ramkisan Prabhakar Punjare
|
1817015WL043520
|
ramkisan Prabhakar Punjare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286531
|
|
Mr. RAMKISHAN PRABHAKARRAO PUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
JINTUR
|
MH-17-015-104-002/1021
(BHOGAON)
|
1817015000NRG24020220240717430
|
15/02/2024
|
Mahesh Nandkishor Deshmukh
|
1817015WL043518
|
Mahesh Nandkishor Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286536
|
|
Mr. Mahesh Nandkishor Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
JINTUR
|
MH-17-015-104-002/1027
(BHOGAON)
|
1817015000NRG24020220240717460
|
15/02/2024
|
Jivan Kishanrao Deshmukh
|
1817015WL043519
|
Jivan Kishanrao Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286996
|
|
JIVAN KISHANRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JINTUR
|
MH-17-015-104-002/103
(BHOGAON)
|
1817015000NRG24020220240717461
|
15/02/2024
|
Ambadass wamanrao more
|
1817015WL043519
|
Ambadass wamanrao more
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286568
|
|
MORE AMBADAS WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
JINTUR
|
MH-17-015-104-002/103
(BHOGAON)
|
1817015000NRG24020220240717462
|
15/02/2024
|
shila ambdas more
|
1817015WL043519
|
shila ambdas more
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286569
|
|
SHILA AMBADAS MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
JINTUR
|
MH-17-015-104-002/198
(BHOGAON)
|
1817015000NRG24020220240717464
|
15/02/2024
|
meera Prasadrao More
|
1817015WL043519
|
meera Prasadrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286611
|
|
SOW MIRABAI PRASADRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
JINTUR
|
MH-17-015-104-002/198
(BHOGAON)
|
1817015000NRG24020220240717463
|
15/02/2024
|
Prasad Ramrao More
|
1817015WL043519
|
Prasad Ramrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286612
|
|
Mr. PRASAD RAMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
JINTUR
|
MH-17-015-104-002/373
(BHOGAON)
|
1817015000NRG24030220240722552
|
15/02/2024
|
Sarvesh ankushrao jagtap
|
1817015WL043832
|
Sarvesh ankushrao jagtap
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287137
|
|
JAGTAP SARWESH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
JINTUR
|
MH-17-015-104-002/515
(BHOGAON)
|
1817015000NRG24020220240717467
|
15/02/2024
|
GANESH BALASAHEB MORE
|
1817015WL043519
|
GANESH BALASAHEB MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286533
|
|
Mr. GANESH BALASAHEB MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
JINTUR
|
MH-17-015-104-002/515
(BHOGAON)
|
1817015000NRG24020220240717466
|
15/02/2024
|
INDU RAMESH MORE
|
1817015WL043519
|
INDU RAMESH MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286526
|
|
Mrs. INDU RAMESH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
JINTUR
|
MH-17-015-104-002/515
(BHOGAON)
|
1817015000NRG24020220240717465
|
15/02/2024
|
RAMESH BALASAHEB MORE
|
1817015WL043519
|
RAMESH BALASAHEB MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286516
|
|
MORE RAMESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
JINTUR
|
MH-17-015-104-002/515
(BHOGAON)
|
1817015000NRG24020220240717468
|
15/02/2024
|
REKHA GANESH MORE
|
1817015WL043519
|
REKHA GANESH MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286687
|
|
MS REKHA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
601
|
JINTUR
|
MH-17-015-122-001/106
(POKHARNI)
|
1817015000NRG24030220240723068
|
15/02/2024
|
Yeshoda Devidas Pawar
|
1817015WL043876
|
Yeshoda Devidas Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287052
|
|
Mrs. Yashodabai Devidas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
JINTUR
|
MH-17-015-122-001/125
(POKHARNI)
|
1817015000NRG24030220240723071
|
15/02/2024
|
godawari uttam bengal
|
1817015WL043876
|
godawari uttam bengal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287053
|
|
MISS GODABAI UTTAMRAO BENGAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
JINTUR
|
MH-17-015-122-001/184
(POKHARNI)
|
1817015000NRG24030220240723083
|
15/02/2024
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL043876
|
ARUNABAI SHYAMRAO BENGAL
|
1143
|
MAHG0004206
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240286874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
JINTUR
|
MH-17-015-122-001/197
(POKHARNI)
|
1817015000NRG24030220240723084
|
15/02/2024
|
Madan Rathod
|
1817015WL043876
|
Madan Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286636
|
|
RATHOD MADAN BHOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
JINTUR
|
MH-17-015-122-001/3391
(POKHARNI)
|
1817015000NRG24030220240723085
|
15/02/2024
|
Chhaya Datta Kadam
|
1817015WL043876
|
Chhaya Datta Kadam
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286909
|
|
Mr. Chaya Datta Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
JINTUR
|
MH-17-015-144-001/1000
(BHOGAON DEVI)
|
1817015000NRG24020220240717431
|
15/02/2024
|
Nitin Dattrao More
|
1817015WL043518
|
Nitin Dattrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286535
|
|
MORE NITIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
JINTUR
|
MH-17-015-144-001/1000
(BHOGAON DEVI)
|
1817015000NRG24020220240717432
|
15/02/2024
|
Sonali Nitin More
|
1817015WL043518
|
Sonali Nitin More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286632
|
|
SONALI NITINRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
JINTUR
|
MH-17-015-144-001/1001
(BHOGAON DEVI)
|
1817015000NRG24020220240717433
|
15/02/2024
|
Dattatray Laxmanrao More
|
1817015WL043518
|
Dattatray Laxmanrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286537
|
|
MORE DATTATRYA LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
JINTUR
|
MH-17-015-144-001/1001
(BHOGAON DEVI)
|
1817015000NRG24020220240717436
|
15/02/2024
|
Digambar Laxmanrao More
|
1817015WL043518
|
Digambar Laxmanrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286539
|
|
MORE DIGAMBAR LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
JINTUR
|
MH-17-015-144-001/1001
(BHOGAON DEVI)
|
1817015000NRG24020220240717435
|
15/02/2024
|
Dnyaneshwar Laxmanrao More
|
1817015WL043518
|
Dnyaneshwar Laxmanrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286593
|
|
MORE DNYNDEO LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
JINTUR
|
MH-17-015-144-001/1007
(BHOGAON DEVI)
|
1817015000NRG24020220240717491
|
15/02/2024
|
Radha Anil Kukade
|
1817015WL043520
|
Radha Anil Kukade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286698
|
|
RADHA ANIL KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JINTUR
|
MH-17-015-144-001/1020
(BHOGAON DEVI)
|
1817015000NRG24020220240717469
|
15/02/2024
|
Udhav Tukaram Punjare
|
1817015WL043519
|
Udhav Tukaram Punjare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286555
|
|
Mr. UDHAV TUKARAM PUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
JINTUR
|
MH-17-015-144-001/1022
(BHOGAON DEVI)
|
1817015000NRG24020220240717492
|
15/02/2024
|
Meera Pratap More
|
1817015WL043520
|
Meera Pratap More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286616
|
|
MIRA PRATAP MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
JINTUR
|
MH-17-015-144-001/1028
(BHOGAON DEVI)
|
1817015000NRG24020220240717494
|
15/02/2024
|
sarika satishrao more
|
1817015WL043520
|
sarika satishrao more
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286617
|
|
SARIKA SATISHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JINTUR
|
MH-17-015-144-001/1030
(BHOGAON DEVI)
|
1817015000NRG24020220240717495
|
15/02/2024
|
Gangabai Dhondiram More
|
1817015WL043520
|
Gangabai Dhondiram More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286608
|
|
DESHMUKH GANGABAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
JINTUR
|
MH-17-015-144-001/1033
(BHOGAON DEVI)
|
1817015000NRG24020220240717437
|
15/02/2024
|
Vaishali Madhavarao More
|
1817015WL043518
|
Vaishali Madhavarao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286604
|
|
VAISHALI MADHAVRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
JINTUR
|
MH-17-015-144-001/1044
(BHOGAON DEVI)
|
1817015000NRG24020220240717438
|
15/02/2024
|
Ganesh Vishvnathrao Bendre
|
1817015WL043518
|
Ganesh Vishvnathrao Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286544
|
|
BENDRE GANESH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
JINTUR
|
MH-17-015-144-001/1045
(BHOGAON DEVI)
|
1817015000NRG24020220240717439
|
15/02/2024
|
Eknath Kashinath Punjare
|
1817015WL043518
|
Eknath Kashinath Punjare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286619
|
|
EKNATH KASHINATH PUNJARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
JINTUR
|
MH-17-015-144-001/1046
(BHOGAON DEVI)
|
1817015000NRG24030220240722553
|
15/02/2024
|
Dnyaneshwar Shivaji Himgire
|
1817015WL043832
|
Dnyaneshwar Shivaji Himgire
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286929
|
|
HINGIRE DYANDEV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
JINTUR
|
MH-17-015-144-001/1048
(BHOGAON DEVI)
|
1817015000NRG24030220240722554
|
15/02/2024
|
Balasaheb Shivajirav Himagire
|
1817015WL043832
|
Balasaheb Shivajirav Himagire
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287126
|
|
BALASAHEB SHIVAJIRAV HIMAGIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
JINTUR
|
MH-17-015-144-001/1175
(BHOGAON DEVI)
|
1817015000NRG24020220240717440
|
15/02/2024
|
yogesh dattrao bedre
|
1817015WL043518
|
yogesh dattrao bedre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286620
|
|
BENDRE YOGESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
JINTUR
|
MH-17-015-144-001/1446
(BHOGAON DEVI)
|
1817015000NRG24020220240717471
|
15/02/2024
|
Sarika Vishnu Pawar
|
1817015WL043519
|
Sarika Vishnu Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286655
|
|
Mrs. Sarika Vishnu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
JINTUR
|
MH-17-015-144-001/1446
(BHOGAON DEVI)
|
1817015000NRG24020220240717441
|
15/02/2024
|
Vishnu vitthal Pawar
|
1817015WL043518
|
Vishnu vitthal Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286648
|
|
MR VISHNU VITHTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
JINTUR
|
MH-17-015-144-001/1560
(BHOGAON DEVI)
|
1817015000NRG24020220240717442
|
15/02/2024
|
SANTOSH MADHUKAR MORW
|
1817015WL043518
|
SANTOSH MADHUKAR MORW
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286523
|
|
SANTOSH MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JINTUR
|
MH-17-015-144-001/1560
(BHOGAON DEVI)
|
1817015000NRG24020220240717443
|
15/02/2024
|
SIMA SANTOSH MORE
|
1817015WL043518
|
SIMA SANTOSH MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286624
|
|
SEEMA SANTOSHRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
JINTUR
|
MH-17-015-144-001/1561
(BHOGAON DEVI)
|
1817015000NRG24020220240717444
|
15/02/2024
|
JAYA PRAKASH MORE
|
1817015WL043518
|
JAYA PRAKASH MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286680
|
|
Mrs. Jaya Prakash More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
JINTUR
|
MH-17-015-144-001/1562
(BHOGAON DEVI)
|
1817015000NRG24020220240717472
|
15/02/2024
|
ACHUYT PARABHAKAR MORE
|
1817015WL043519
|
ACHUYT PARABHAKAR MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286527
|
|
MORE ACHYUTRAO PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-144-001/1562
(BHOGAON DEVI)
|
1817015000NRG24020220240717473
|
15/02/2024
|
ASHVINI ACHUYT MORE
|
1817015WL043519
|
ASHVINI ACHUYT MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286628
|
|
Miss. ASHWINI ACHUT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
JINTUR
|
MH-17-015-144-001/1564
(BHOGAON DEVI)
|
1817015000NRG24020220240717496
|
15/02/2024
|
SACHIN MADHUKAR BEDRE
|
1817015WL043520
|
SACHIN MADHUKAR BEDRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286589
|
|
BENDRE SACHIN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
JINTUR
|
MH-17-015-144-001/1565
(BHOGAON DEVI)
|
1817015000NRG24020220240717497
|
15/02/2024
|
BANDU MADHUKAR BEDRE
|
1817015WL043520
|
BANDU MADHUKAR BEDRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286679
|
|
Mr. Bandu Madhukar Bendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
JINTUR
|
MH-17-015-144-001/1571
(BHOGAON DEVI)
|
1817015000NRG24020220240717474
|
15/02/2024
|
BHARAT BHASKAR MORE
|
1817015WL043519
|
BHARAT BHASKAR MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286924
|
|
MORE BHARAT BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
JINTUR
|
MH-17-015-144-001/1571
(BHOGAON DEVI)
|
1817015000NRG24020220240717445
|
15/02/2024
|
MORE KOKILABAI BHARAT
|
1817015WL043518
|
MORE KOKILABAI BHARAT
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286930
|
|
MORE KOKILABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
JINTUR
|
MH-17-015-144-001/1574
(BHOGAON DEVI)
|
1817015000NRG24020220240717475
|
15/02/2024
|
Ganesh Vamanrao Deshmukh
|
1817015WL043519
|
Ganesh Vamanrao Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286927
|
|
Mr. GANESH WAMANRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
JINTUR
|
MH-17-015-144-001/1575
(BHOGAON DEVI)
|
1817015000NRG24020220240717476
|
15/02/2024
|
Pankaj Prasadrao More
|
1817015WL043519
|
Pankaj Prasadrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286631
|
|
Master PANKAJ PRASADRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
JINTUR
|
MH-17-015-144-001/1576
(BHOGAON DEVI)
|
1817015000NRG24020220240717477
|
15/02/2024
|
Preeti Vinodrao Deshmukh
|
1817015WL043519
|
Preeti Vinodrao Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286653
|
|
Mrs. Preeti Vinodrao Deshmukhw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
JINTUR
|
MH-17-015-144-001/1577
(BHOGAON DEVI)
|
1817015000NRG24020220240717498
|
15/02/2024
|
Vishnu Rameshrao Pund
|
1817015WL043520
|
Vishnu Rameshrao Pund
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286626
|
|
VISHNU RAMESHRAO PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JINTUR
|
MH-17-015-144-001/1584
(BHOGAON DEVI)
|
1817015000NRG24020220240717447
|
15/02/2024
|
Mughda Kishor Joshi
|
1817015WL043518
|
Mughda Kishor Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286699
|
|
MUGDHA KISHORRAO JOSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
JINTUR
|
MH-17-015-144-001/1584
(BHOGAON DEVI)
|
1817015000NRG24020220240717448
|
15/02/2024
|
Shobha Krushnkant Joshi
|
1817015WL043518
|
Shobha Krushnkant Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286703
|
|
JOSHI SOBHABAI KRISHNAKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-144-001/1585
(BHOGAON DEVI)
|
1817015000NRG24020220240717449
|
15/02/2024
|
Ashok Krushnkant Joshi
|
1817015WL043518
|
Ashok Krushnkant Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286642
|
|
JOSHI ASHOK KRUSHNAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-144-001/1586
(BHOGAON DEVI)
|
1817015000NRG24020220240717450
|
15/02/2024
|
Satish Krushnkant Joshi
|
1817015WL043518
|
Satish Krushnkant Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286630
|
|
JOSHI SATISH KRUSHNAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
JINTUR
|
MH-17-015-144-001/1588
(BHOGAON DEVI)
|
1817015000NRG24030220240722555
|
15/02/2024
|
Prasad Sugaji Bendre
|
1817015WL043832
|
Prasad Sugaji Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286926
|
|
PRASAD SUGAJI BENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JINTUR
|
MH-17-015-144-001/1590
(BHOGAON DEVI)
|
1817015000NRG24020220240717478
|
15/02/2024
|
Gulab Kishanrao Harakal
|
1817015WL043519
|
Gulab Kishanrao Harakal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286998
|
|
HARKAL GULAB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
JINTUR
|
MH-17-015-144-001/1590
(BHOGAON DEVI)
|
1817015000NRG24020220240717479
|
15/02/2024
|
Shanta Gulab Harakal
|
1817015WL043519
|
Shanta Gulab Harakal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286629
|
|
Miss. SHANTA GULAB HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
JINTUR
|
MH-17-015-144-001/1591
(BHOGAON DEVI)
|
1817015000NRG24020220240717480
|
15/02/2024
|
Prabhakar Kishanrao Harakal
|
1817015WL043519
|
Prabhakar Kishanrao Harakal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286549
|
|
PRABHAKAR KISHNRAO HARAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
JINTUR
|
MH-17-015-144-001/1651
(BHOGAON DEVI)
|
1817015000NRG24020220240717481
|
15/02/2024
|
megha vijayrao more
|
1817015WL043519
|
megha vijayrao more
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286637
|
|
MEGHA VIJAYRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JINTUR
|
MH-17-015-144-001/1667
(BHOGAON DEVI)
|
1817015000NRG24020220240717499
|
15/02/2024
|
Pragati Pralhad Surywanshi
|
1817015WL043520
|
Pragati Pralhad Surywanshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287135
|
|
PRAGATI DEVENDRA DES
|
BANK OF BARODA(606985)
|
|
647
|
JINTUR
|
MH-17-015-144-001/1667
(BHOGAON DEVI)
|
1817015000NRG24020220240717500
|
15/02/2024
|
Pralhad Shivajirao Surywanshi
|
1817015WL043520
|
Pralhad Shivajirao Surywanshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286622
|
|
PRALHAD SHIVAJIRAO SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JINTUR
|
MH-17-015-144-001/1671
(BHOGAON DEVI)
|
1817015000NRG24020220240717451
|
15/02/2024
|
Shivaji Ganeshrao Bendre
|
1817015WL043518
|
Shivaji Ganeshrao Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286639
|
|
Mr. Shivaji Ganeshrao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
JINTUR
|
MH-17-015-144-001/1672
(BHOGAON DEVI)
|
1817015000NRG24020220240717501
|
15/02/2024
|
Prabhavati Narayanrao Deshmukh
|
1817015WL043520
|
Prabhavati Narayanrao Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286609
|
|
PRABHAVATI NARAYANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JINTUR
|
MH-17-015-144-001/301
(BHOGAON DEVI)
|
1817015000NRG24020220240717482
|
15/02/2024
|
dyndev ramrao vaidy
|
1817015WL043519
|
dyndev ramrao vaidy
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286573
|
|
VIDHYA DNYANDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
JINTUR
|
MH-17-015-144-001/379
(BHOGAON DEVI)
|
1817015000NRG24020220240717502
|
15/02/2024
|
Aabaskha
|
1817015WL043520
|
Aabaskha
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287127
|
|
Mr. ABBAS AMINKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
JINTUR
|
MH-17-015-144-001/379
(BHOGAON DEVI)
|
1817015000NRG24020220240717503
|
15/02/2024
|
kesar begam ambaskha
|
1817015WL043520
|
kesar begam ambaskha
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286532
|
|
Mrs. KAUSARABI ABASAKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
JINTUR
|
MH-17-015-144-001/495
(BHOGAON DEVI)
|
1817015000NRG24020220240717453
|
15/02/2024
|
ARIFABI majid shaikh
|
1817015WL043518
|
ARIFABI majid shaikh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286547
|
|
Mrs. ARIFABI MAJID SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
JINTUR
|
MH-17-015-144-001/495
(BHOGAON DEVI)
|
1817015000NRG24020220240717452
|
15/02/2024
|
Majid issa shaikh
|
1817015WL043518
|
Majid issa shaikh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286873
|
|
Mr. MAJID ISSA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
JINTUR
|
MH-17-015-144-001/560
(BHOGAON DEVI)
|
1817015000NRG24030220240722556
|
15/02/2024
|
KAMAL BALASAHEB HIMGIRE
|
1817015WL043832
|
KAMAL BALASAHEB HIMGIRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286542
|
|
HIMGIRE KAMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
JINTUR
|
MH-17-015-144-001/560
(BHOGAON DEVI)
|
1817015000NRG24020220240717454
|
15/02/2024
|
SUNITA DNYANESHWAR HIMGIRE
|
1817015WL043518
|
SUNITA DNYANESHWAR HIMGIRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286543
|
|
Mrs. Sunita Dnyaneshwar Himgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
JINTUR
|
MH-17-015-144-001/563
(BHOGAON DEVI)
|
1817015000NRG24020220240717504
|
15/02/2024
|
Rahim Shaikh Salim
|
1817015WL043520
|
Rahim Shaikh Salim
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286594
|
|
Mr. Tamboli Rahim Salim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
JINTUR
|
MH-17-015-144-001/566
(BHOGAON DEVI)
|
1817015000NRG24020220240717505
|
15/02/2024
|
Gajanan Bapurao Sakhare
|
1817015WL043520
|
Gajanan Bapurao Sakhare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286598
|
|
GAJANAN BAPURAO SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
JINTUR
|
MH-17-015-144-001/566
(BHOGAON DEVI)
|
1817015000NRG24020220240717506
|
15/02/2024
|
Meera Gajanan Sakhare
|
1817015WL043520
|
Meera Gajanan Sakhare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286683
|
|
Mrs. Meera Gajanan Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
JINTUR
|
MH-17-015-144-001/570
(BHOGAON DEVI)
|
1817015000NRG24020220240717507
|
15/02/2024
|
Sitabai Santukrao Sakhare
|
1817015WL043520
|
Sitabai Santukrao Sakhare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286928
|
|
SITA SANTOSH SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
JINTUR
|
MH-17-015-144-001/633
(BHOGAON DEVI)
|
1817015000NRG24020220240717508
|
15/02/2024
|
Prabhakar Rajeshwar More
|
1817015WL043520
|
Prabhakar Rajeshwar More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286541
|
|
MORE PRBHAKAR RAJRSHWRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
JINTUR
|
MH-17-015-144-001/659
(BHOGAON DEVI)
|
1817015000NRG24020220240717455
|
15/02/2024
|
Asha Radheshyam Raut
|
1817015WL043518
|
Asha Radheshyam Raut
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286540
|
|
Mrs. ASHAMATI RADHESHYAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
JINTUR
|
MH-17-015-144-001/665
(BHOGAON DEVI)
|
1817015000NRG24020220240717484
|
15/02/2024
|
Archanabai Shivaji Pund
|
1817015WL043519
|
Archanabai Shivaji Pund
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286567
|
|
MS ARCHANA SHIVAJI PUND
|
STATE BANK OF INDIA(508548)
|
|
664
|
JINTUR
|
MH-17-015-144-001/665
(BHOGAON DEVI)
|
1817015000NRG24020220240717485
|
15/02/2024
|
Shivaji Ghansham Pund
|
1817015WL043519
|
Shivaji Ghansham Pund
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286534
|
|
Mr. SHIVAJI GHANSHYAM PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
JINTUR
|
MH-17-015-144-001/716
(BHOGAON DEVI)
|
1817015000NRG24020220240717457
|
15/02/2024
|
Mumtaj Shaikh Kalim
|
1817015WL043518
|
Mumtaj Shaikh Kalim
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286546
|
|
Mumtaj Shaikh Kalim
|
INDUSIND BANK(607189)
|
|
666
|
JINTUR
|
MH-17-015-144-001/716
(BHOGAON DEVI)
|
1817015000NRG24020220240717456
|
15/02/2024
|
Shaikh Kalim Shaikh Isaf
|
1817015WL043518
|
Shaikh Kalim Shaikh Isaf
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286545
|
|
SHEKH KALIM SHEKH ISAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JINTUR
|
MH-17-015-144-001/833
(BHOGAON DEVI)
|
1817015000NRG24020220240717509
|
15/02/2024
|
Madhukar Sugaji Bendre
|
1817015WL043520
|
Madhukar Sugaji Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286925
|
|
BENDRE MADHUKAR SUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
JINTUR
|
MH-17-015-144-001/833
(BHOGAON DEVI)
|
1817015000NRG24020220240717510
|
15/02/2024
|
Somitra Madhukar Bendre
|
1817015WL043520
|
Somitra Madhukar Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286514
|
|
BENDRE SOMITRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
JINTUR
|
MH-17-015-144-001/890
(BHOGAON DEVI)
|
1817015000NRG24020220240717511
|
15/02/2024
|
SANGITA CHIMAJI PAWKAR
|
1817015WL043520
|
SANGITA CHIMAJI PAWKAR
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286556
|
|
PAWKAR SANGITA CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
JINTUR
|
MH-17-015-144-001/977
(BHOGAON DEVI)
|
1817015000NRG24020220240717486
|
15/02/2024
|
ANIL KISHANRAO DESHMUKH
|
1817015WL043519
|
ANIL KISHANRAO DESHMUKH
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286605
|
|
ANIL KISHANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JINTUR
|
MH-17-015-144-001/977
(BHOGAON DEVI)
|
1817015000NRG24020220240717458
|
15/02/2024
|
ANKANSHA ANIL DESHMUKH
|
1817015WL043518
|
ANKANSHA ANIL DESHMUKH
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286659
|
|
Mrs. Aakansha Anil Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
JINTUR
|
MH-17-015-144-001/994
(BHOGAON DEVI)
|
1817015000NRG24020220240717488
|
15/02/2024
|
Komal Nrendra Deshmukh
|
1817015WL043519
|
Komal Nrendra Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286651
|
|
KOMAL BAPURAO PAWDE
|
UNION BANK OF INDIA(508500)
|
|
673
|
JINTUR
|
MH-17-015-144-001/994
(BHOGAON DEVI)
|
1817015000NRG24020220240717487
|
15/02/2024
|
NARENDRA NARAYANRAO DESHMUKH
|
1817015WL043519
|
NARENDRA NARAYANRAO DESHMUKH
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286931
|
|
Mr. NARENDRA NARAYANRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
JINTUR
|
MH-17-015-144-001/996
(BHOGAON DEVI)
|
1817015000NRG24030220240722557
|
15/02/2024
|
KAMAL SUBASHRAO MORE
|
1817015WL043832
|
KAMAL SUBASHRAO MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287128
|
|
Mrs. KAMALBAI SUBHASHRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
JINTUR
|
MH-17-015-144-001/996
(BHOGAON DEVI)
|
1817015000NRG24020220240717489
|
15/02/2024
|
SUBASHRAO DEVIDASRAO MORE
|
1817015WL043519
|
SUBASHRAO DEVIDASRAO MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286997
|
|
DESHAMUKHA BHAGWAT SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
JINTUR
|
MH-17-015-144-001/997
(BHOGAON DEVI)
|
1817015000NRG24020220240717512
|
15/02/2024
|
MUKUND NANDKISHOR DESHMUKH
|
1817015WL043520
|
MUKUND NANDKISHOR DESHMUKH
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286654
|
|
DESHMUKH MUKUND NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
JINTUR
|
MH-17-015-144-001/999
(BHOGAON DEVI)
|
1817015000NRG24020220240717459
|
15/02/2024
|
Gauri Shankar Deshmukh
|
1817015WL043518
|
Gauri Shankar Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287136
|
|
TEJASWINI SHIVAJIRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
678
|
JINTUR
|
MH-17-015-144-001/999
(BHOGAON DEVI)
|
1817015000NRG24020220240717513
|
15/02/2024
|
shankar Narayan Deshmukh
|
1817015WL043520
|
shankar Narayan Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286512
|
|
DESHMUKH SHANKAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150696
|
150696
|
|
|
|
|
|
|
|
|
679
|
JINTUR
|
MH-17-015-012-001/1618
(BELORA)
|
1817015000NRG24080220240744503
|
15/02/2024
|
SONALI PARMESHWAR NIRMAL
|
1817015WL045151
|
SONALI PARMESHWAR NIRMAL
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286886
|
|
NIRMAL SONALI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
JINTUR
|
MH-17-015-012-001/1622
(BELORA)
|
1817015000NRG24080220240744510
|
15/02/2024
|
sanket sanjay tathe
|
1817015WL045151
|
sanket sanjay tathe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286916
|
|
MR SANKET SANJAY TATHE
|
STATE BANK OF INDIA(508548)
|
|
681
|
JINTUR
|
MH-17-015-012-001/1624
(BELORA)
|
1817015000NRG24080220240744511
|
15/02/2024
|
Akash Mahendra Shejul
|
1817015WL045151
|
Akash Mahendra Shejul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286917
|
|
MR AKASH MAHENDRA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
682
|
JINTUR
|
MH-17-015-083-001/126
(PIMPRI KH)
|
1817015000NRG24310120240706315
|
15/02/2024
|
gajanan devidas kangane
|
1817015WL042869
|
gajanan devidas kangane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286560
|
|
Mr. GAJANAN DEVIDAS KANGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
JINTUR
|
MH-17-015-083-001/126
(PIMPRI KH)
|
1817015000NRG24310120240706316
|
15/02/2024
|
shivaknya gajanan kangane
|
1817015WL042869
|
shivaknya gajanan kangane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286586
|
|
Mrs. SHIVKANYA GAJANAN KANGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
JINTUR
|
MH-17-015-083-001/15
(PIMPRI KH)
|
1817015000NRG24310120240706317
|
15/02/2024
|
dhededas
|
1817015WL042869
|
dhededas
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286564
|
|
DEVIDAS LAXMAN KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JINTUR
|
MH-17-015-083-001/15
(PIMPRI KH)
|
1817015000NRG24310120240706318
|
15/02/2024
|
gokarana devidas kangane
|
1817015WL042869
|
gokarana devidas kangane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286563
|
|
GOKARNA MAROTI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JINTUR
|
MH-17-015-083-001/173
(PIMPRI KH)
|
1817015000NRG24310120240706320
|
15/02/2024
|
GOKARNA RAMESH GITE
|
1817015WL042869
|
GOKARNA RAMESH GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286908
|
|
GITE GOKARNA RMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
JINTUR
|
MH-17-015-083-001/173
(PIMPRI KH)
|
1817015000NRG24310120240706319
|
15/02/2024
|
RAMESH ARJUNRAO GITE
|
1817015WL042869
|
RAMESH ARJUNRAO GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286907
|
|
GITE RAMESH ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
JINTUR
|
MH-17-015-083-001/176
(PIMPRI KH)
|
1817015000NRG24310120240706321
|
15/02/2024
|
SOPAN NARAYAN GITE
|
1817015WL042869
|
SOPAN NARAYAN GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286559
|
|
Mr. SOPAN NARAYAN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
JINTUR
|
MH-17-015-083-001/183
(PIMPRI KH)
|
1817015000NRG24310120240706322
|
15/02/2024
|
Vithalrao Gangaram Gite
|
1817015WL042869
|
Vithalrao Gangaram Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286580
|
|
VITTHAL GANGARAM GITE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
690
|
JINTUR
|
MH-17-015-083-001/19
(PIMPRI KH)
|
1817015000NRG24310120240706323
|
15/02/2024
|
aasarbai Anandrao Rakh
|
1817015WL042869
|
aasarbai Anandrao Rakh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286603
|
|
RAKH ASHRABAI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
JINTUR
|
MH-17-015-083-001/2
(PIMPRI KH)
|
1817015000NRG24310120240706325
|
15/02/2024
|
Kamal Keshv Gite
|
1817015WL042869
|
Kamal Keshv Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286582
|
|
Mrs. KAMAL KESHAV GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
JINTUR
|
MH-17-015-083-001/209
(PIMPRI KH)
|
1817015000NRG24310120240706326
|
15/02/2024
|
shrikanta arun gite
|
1817015WL042869
|
shrikanta arun gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286585
|
|
Mrs. SHRIKANTA ARUN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
JINTUR
|
MH-17-015-083-001/21
(PIMPRI KH)
|
1817015000NRG24310120240706327
|
15/02/2024
|
Sunil Shriram Gite
|
1817015WL042869
|
Sunil Shriram Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286579
|
|
GITE SUNIL SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24310120240706331
|
15/02/2024
|
GOKARNA BALASAHEB GETE
|
1817015WL042869
|
GOKARNA BALASAHEB GETE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286590
|
|
Mrs. GOKRANA BALSAHEB GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24310120240706329
|
15/02/2024
|
mathurabai Ashroba Gite
|
1817015WL042869
|
mathurabai Ashroba Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286591
|
|
Mrs. MATHURABAI ASHROBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24310120240706330
|
15/02/2024
|
Santosh Ashroba Gite
|
1817015WL042869
|
Santosh Ashroba Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286538
|
|
Mr. SANTOSH ASHROBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
JINTUR
|
MH-17-015-083-001/271
(PIMPRI KH)
|
1817015000NRG24310120240706332
|
15/02/2024
|
KAMAL SURYBHAN GHUGE
|
1817015WL042869
|
KAMAL SURYBHAN GHUGE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286674
|
|
Mrs. Kamal Suryabhan Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
JINTUR
|
MH-17-015-083-001/32
(PIMPRI KH)
|
1817015000NRG24310120240706333
|
15/02/2024
|
sharada asaram gite
|
1817015WL042869
|
sharada asaram gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240286584
|
A/c Blocked or Frozen
|
|
|
|
699
|
JINTUR
|
MH-17-015-083-001/322
(PIMPRI KH)
|
1817015000NRG24310120240706335
|
15/02/2024
|
VIKAS DEVRAO GITE
|
1817015WL042869
|
VIKAS DEVRAO GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286566
|
|
Mr. VIKAS DEVRAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
JINTUR
|
MH-17-015-083-001/328
(PIMPRI KH)
|
1817015000NRG24310120240706336
|
15/02/2024
|
Kailas Devrao Gite
|
1817015WL042869
|
Kailas Devrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286565
|
|
MR KAILAS DEVRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
701
|
JINTUR
|
MH-17-015-083-001/328
(PIMPRI KH)
|
1817015000NRG24310120240706337
|
15/02/2024
|
Usha Kailas Gite
|
1817015WL042869
|
Usha Kailas Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286656
|
|
Miss. Usha Kailas Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24310120240706339
|
15/02/2024
|
JAGANNATH SHESHERAO GETE
|
1817015WL042869
|
JAGANNATH SHESHERAO GETE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287004
|
|
JAGANNATH SHESHRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24310120240706343
|
15/02/2024
|
balasaheb dnyandev gite
|
1817015WL042869
|
balasaheb dnyandev gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240286583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
704
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24310120240706341
|
15/02/2024
|
Dnayndev Apparao Gite
|
1817015WL042869
|
Dnayndev Apparao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286581
|
|
GITE DYANDEV APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24310120240706342
|
15/02/2024
|
shubeadra dnyandev gite
|
1817015WL042869
|
shubeadra dnyandev gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286672
|
|
MRS SUBHADRABAI DNYANDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
706
|
JINTUR
|
MH-17-015-083-001/39
(PIMPRI KH)
|
1817015000NRG24310120240706345
|
15/02/2024
|
jijabai rajaram
|
1817015WL042869
|
jijabai rajaram
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286562
|
|
Mrs. JIJABAI RAJARAM GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
JINTUR
|
MH-17-015-083-001/39
(PIMPRI KH)
|
1817015000NRG24310120240706344
|
15/02/2024
|
rajaram bapurao gite
|
1817015WL042869
|
rajaram bapurao gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286561
|
|
GITE RAJARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
JINTUR
|
MH-17-015-083-001/40
(PIMPRI KH)
|
1817015000NRG24310120240706347
|
15/02/2024
|
Naraayn Suryaban Gite
|
1817015WL042869
|
Naraayn Suryaban Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286667
|
|
Mr. Narayan Suryabhan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
JINTUR
|
MH-17-015-083-001/40
(PIMPRI KH)
|
1817015000NRG24310120240706346
|
15/02/2024
|
Suraybhan Namdeo Gite
|
1817015WL042869
|
Suraybhan Namdeo Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286558
|
|
GITE SURYABHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
JINTUR
|
MH-17-015-083-001/40
(PIMPRI KH)
|
1817015000NRG24310120240706348
|
15/02/2024
|
Sushila Naraayn Gite
|
1817015WL042869
|
Sushila Naraayn Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286697
|
|
Mrs. Shushila Narayan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
JINTUR
|
MH-17-015-083-001/42
(PIMPRI KH)
|
1817015000NRG24310120240706351
|
15/02/2024
|
Bhujang Pralhad Gite
|
1817015WL042869
|
Bhujang Pralhad Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286578
|
|
GITE BHUJNG PRLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
JINTUR
|
MH-17-015-083-001/42
(PIMPRI KH)
|
1817015000NRG24310120240706352
|
15/02/2024
|
YAMUNABAI BHUJANG GITE
|
1817015WL042869
|
YAMUNABAI BHUJANG GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286574
|
|
Mr. YAMUNA BHUJANG GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
JINTUR
|
MH-17-015-083-001/43
(PIMPRI KH)
|
1817015000NRG24310120240706353
|
15/02/2024
|
Babarao Munjaji Ighare
|
1817015WL042869
|
Babarao Munjaji Ighare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286671
|
|
IGHARE BABARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
JINTUR
|
MH-17-015-083-001/43
(PIMPRI KH)
|
1817015000NRG24310120240706354
|
15/02/2024
|
GANGUBAI BABARAO EGHARE
|
1817015WL042869
|
GANGUBAI BABARAO EGHARE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286675
|
|
Miss. Gangubai Babarao Ighare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
JINTUR
|
MH-17-015-083-001/44
(PIMPRI KH)
|
1817015000NRG24310120240706355
|
15/02/2024
|
rashaeab pg
|
1817015WL042869
|
rashaeab pg
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286576
|
|
GITE RAOSAHEB PRLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
JINTUR
|
MH-17-015-083-001/44
(PIMPRI KH)
|
1817015000NRG24310120240706356
|
15/02/2024
|
Suman Raosaheb Gite
|
1817015WL042869
|
Suman Raosaheb Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286577
|
|
GITE SUMAN RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
JINTUR
|
MH-17-015-083-001/47
(PIMPRI KH)
|
1817015000NRG24310120240706357
|
15/02/2024
|
shivaji rajaram gite
|
1817015WL042869
|
shivaji rajaram gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286853
|
|
SHIVAJI RAJARAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JINTUR
|
MH-17-015-083-001/47
(PIMPRI KH)
|
1817015000NRG24310120240706358
|
15/02/2024
|
sunita shivaji gite
|
1817015WL042869
|
sunita shivaji gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286601
|
|
Ms. SUNITA SHIVAJI GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
JINTUR
|
MH-17-015-083-001/72
(PIMPRI KH)
|
1817015000NRG24310120240706359
|
15/02/2024
|
Ashamati pandhari gite
|
1817015WL042869
|
Ashamati pandhari gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286575
|
|
GITE AASHAMATI PNDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
JINTUR
|
MH-17-015-112-001/1534
(CHARTHANA)
|
1817015000NRG24300120240701638
|
15/02/2024
|
KASIM ISAQ KURESHI
|
1817015WL042534
|
KASIM ISAQ KURESHI
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286634
|
|
KURESHI KASIM ISAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
JINTUR
|
MH-17-015-112-001/1534
(CHARTHANA)
|
1817015000NRG24300120240701639
|
15/02/2024
|
SULTANABI KASIM KURESHI
|
1817015WL042534
|
SULTANABI KASIM KURESHI
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286607
|
|
SULTAN BEE SK KASHIM KURESHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
JINTUR
|
MH-17-015-112-001/1615
(CHARTHANA)
|
1817015000NRG24300120240701213
|
15/02/2024
|
KISHOR ATTAMRAO DESHMUKH
|
1817015WL042507
|
KISHOR ATTAMRAO DESHMUKH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286950
|
|
DESHMUKH KISHOR ATAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
JINTUR
|
MH-17-015-112-001/1615
(CHARTHANA)
|
1817015000NRG24300120240701214
|
15/02/2024
|
USHA KISHOR DESHMUKH
|
1817015WL042507
|
USHA KISHOR DESHMUKH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286592
|
|
DESHAMUKH USHA KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
JINTUR
|
MH-17-015-112-001/1662
(CHARTHANA)
|
1817015000NRG24300120240701640
|
15/02/2024
|
Maksud Isak Kureshi
|
1817015WL042534
|
Maksud Isak Kureshi
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286557
|
|
MAKSUD ISAK KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JINTUR
|
MH-17-015-112-001/2073
(CHARTHANA)
|
1817015000NRG24300120240701215
|
15/02/2024
|
SHRIKRUSHNA RAJABHAU DESHMUKH
|
1817015WL042507
|
SHRIKRUSHNA RAJABHAU DESHMUKH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286948
|
|
Mr. SHRIKRUSHNA RAJABHAU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
JINTUR
|
MH-17-015-112-001/2178
(CHARTHANA)
|
1817015000NRG24090220240753658
|
15/02/2024
|
AJAY BABASAHEB MEHTRE
|
1817015WL045696
|
AJAY BABASAHEB MEHTRE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286669
|
|
AJAY BABASAHEB MEHTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JINTUR
|
MH-17-015-112-001/2178
(CHARTHANA)
|
1817015000NRG24090220240753657
|
15/02/2024
|
ANITA BABASAHEB MAHTRE
|
1817015WL045696
|
ANITA BABASAHEB MAHTRE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286610
|
|
Mrs. ANITA BABASAHEB MEHTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
JINTUR
|
MH-17-015-112-001/2178
(CHARTHANA)
|
1817015000NRG24090220240753656
|
15/02/2024
|
BABASAHEB VISHVANATH MEHTRE
|
1817015WL045696
|
BABASAHEB VISHVANATH MEHTRE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286600
|
|
Mr. BABASHEB VISHWANTH MEHTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
JINTUR
|
MH-17-015-112-001/2178
(CHARTHANA)
|
1817015000NRG24090220240753659
|
15/02/2024
|
VISHVANATH UMAJI MEHTRE
|
1817015WL045696
|
VISHVANATH UMAJI MEHTRE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286621
|
|
MEHETRE VISHVNATH UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
JINTUR
|
MH-17-015-112-001/2259
(CHARTHANA)
|
1817015000NRG24300120240701217
|
15/02/2024
|
CHAYA VIKASRAO DESHMUKH
|
1817015WL042507
|
CHAYA VIKASRAO DESHMUKH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287061
|
|
DESHMUKH CHHAYA VIKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
JINTUR
|
MH-17-015-112-001/2259
(CHARTHANA)
|
1817015000NRG24300120240701216
|
15/02/2024
|
VIKAS AMBADAS DESHMUKH
|
1817015WL042507
|
VIKAS AMBADAS DESHMUKH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286553
|
|
DESHMUKH VIKAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
JINTUR
|
MH-17-015-112-001/2295
(CHARTHANA)
|
1817015000NRG24090220240753629
|
15/02/2024
|
ABHIMANYU BAPURAO HIRAP
|
1817015WL045694
|
ABHIMANYU BAPURAO HIRAP
|
1143
|
MAHG0004207
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240286882
|
|
HIRAP ABHIMANYU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
JINTUR
|
MH-17-015-112-001/2356
(CHARTHANA)
|
1817015000NRG24300120240701128
|
15/02/2024
|
Dipak Bhima Pawar
|
1817015WL042498
|
Dipak Bhima Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286662
|
|
DEEPAK BHIMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JINTUR
|
MH-17-015-112-001/2357
(CHARTHANA)
|
1817015000NRG24300120240701129
|
15/02/2024
|
Bhima Walha Pawar
|
1817015WL042498
|
Bhima Walha Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286522
|
|
Bhima Walha Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
735
|
JINTUR
|
MH-17-015-112-001/2357
(CHARTHANA)
|
1817015000NRG24300120240701130
|
15/02/2024
|
Kausabai Bhima Pawar
|
1817015WL042498
|
Kausabai Bhima Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286552
|
|
PAWAR KAUSABAI BHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
JINTUR
|
MH-17-015-112-001/2359
(CHARTHANA)
|
1817015000NRG24300120240701131
|
15/02/2024
|
Vipul Bhima Pawar
|
1817015WL042498
|
Vipul Bhima Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286666
|
|
VIPUL BHIMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
JINTUR
|
MH-17-015-112-001/2395
(CHARTHANA)
|
1817015000NRG24300120240701132
|
15/02/2024
|
NAMDEV BHAUSING JADHAV
|
1817015WL042498
|
NAMDEV BHAUSING JADHAV
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286551
|
|
JADHAV NAMDEV BHAUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
JINTUR
|
MH-17-015-112-001/800
(CHARTHANA)
|
1817015000NRG24300120240701218
|
15/02/2024
|
sadashiv panditrao deshmukh
|
1817015WL042507
|
sadashiv panditrao deshmukh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286595
|
|
DESHMUKH SADASHIV PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
JINTUR
|
MH-17-015-112-001/800
(CHARTHANA)
|
1817015000NRG24300120240701220
|
15/02/2024
|
vishal deshmukh
|
1817015WL042507
|
vishal deshmukh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286596
|
|
DESHMUKH VILAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
JINTUR
|
MH-17-015-112-001/850
(CHARTHANA)
|
1817015000NRG24300120240701223
|
15/02/2024
|
Jayshree Nyaneshwar Deshmukh
|
1817015WL042507
|
Jayshree Nyaneshwar Deshmukh
|
1143
|
MAHG0004207
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240286588
|
|
Mrs. JAYSHREE DNYNESHWAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
JINTUR
|
MH-17-015-112-001/850
(CHARTHANA)
|
1817015000NRG24300120240701222
|
15/02/2024
|
Nyaneshwar Ramrao Deshmukh
|
1817015WL042507
|
Nyaneshwar Ramrao Deshmukh
|
1143
|
MAHG0004207
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240287058
|
|
DESHMUKH DNYESHWR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103212
|
103212
|
|
|
|
|
|
|
|
|
742
|
JINTUR
|
MH-17-015-022-001/116-B
(KAUSADI)
|
1817015000NRG24030220240721199
|
15/02/2024
|
Mahammad Vasekh Mahammad Rafik Ansari
|
1817015WL043732
|
Mahammad Vasekh Mahammad Rafik Ansari
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286673
|
|
Mr. Mahammad Vasekh Mahammad Rafik Ansar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
JINTUR
|
MH-17-015-022-001/197
(KAUSADI)
|
1817015000NRG24050220240727183
|
15/02/2024
|
BHAGWAN DHONDIBA MORE
|
1817015WL044141
|
BHAGWAN DHONDIBA MORE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286570
|
|
MORE BHAGWAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
JINTUR
|
MH-17-015-022-001/3-A
(KAUSADI)
|
1817015000NRG24050220240727185
|
15/02/2024
|
GAJANAN RAMRAO MORE
|
1817015WL044141
|
GAJANAN RAMRAO MORE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286548
|
|
MR GAJANAN RAJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
745
|
JINTUR
|
MH-17-015-022-001/324
(KAUSADI)
|
1817015000NRG24050220240727186
|
15/02/2024
|
VINOD NARAYN MORE
|
1817015WL044141
|
VINOD NARAYN MORE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286554
|
|
MORE VINOD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
JINTUR
|
MH-17-015-022-001/459
(KAUSADI)
|
1817015000NRG24050220240727187
|
15/02/2024
|
vinod ramchanra dawalshankh
|
1817015WL044141
|
vinod ramchanra dawalshankh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286643
|
|
DHAVALSHANKH VINOD RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
JINTUR
|
MH-17-015-022-001/530
(KAUSADI)
|
1817015000NRG24050220240727188
|
15/02/2024
|
ANANDA HARIBAHU HARALE
|
1817015WL044141
|
ANANDA HARIBAHU HARALE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286934
|
|
HARALE ANANDA HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
JINTUR
|
MH-17-015-022-001/620
(KAUSADI)
|
1817015000NRG24050220240727189
|
15/02/2024
|
GIRI SHIVAJI KAILAS
|
1817015WL044141
|
GIRI SHIVAJI KAILAS
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286525
|
|
SHIVAJI KAILAS GIRI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
749
|
JINTUR
|
MH-17-015-022-001/64
(KAUSADI)
|
1817015000NRG24030220240720689
|
15/02/2024
|
SONAJI DASHRATH KAKADE
|
1817015WL043703
|
SONAJI DASHRATH KAKADE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286995
|
|
Mr. SONAJI DASHRATH KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
JINTUR
|
MH-17-015-022-001/645
(KAUSADI)
|
1817015000NRG24030220240721287
|
15/02/2024
|
RUKMINI DILIP JADHAV
|
1817015WL043739
|
RUKMINI DILIP JADHAV
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286649
|
|
JADHAV NANDA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
JINTUR
|
MH-17-015-022-001/653
(KAUSADI)
|
1817015000NRG24030220240721289
|
15/02/2024
|
Vishwanath Motiram Rathod
|
1817015WL043739
|
Vishwanath Motiram Rathod
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287133
|
|
rathod vishwnath motiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
JINTUR
|
MH-17-015-022-001/661
(KAUSADI)
|
1817015000NRG24030220240721291
|
15/02/2024
|
Arunabai Eknath Rathod
|
1817015WL043739
|
Arunabai Eknath Rathod
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286606
|
|
RATHOD PARVATI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
JINTUR
|
MH-17-015-022-001/661
(KAUSADI)
|
1817015000NRG24030220240721290
|
15/02/2024
|
eknath syamrao rathod
|
1817015WL043739
|
eknath syamrao rathod
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287003
|
|
RATHOD EKNATH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
JINTUR
|
MH-17-015-022-001/6686
(KAUSADI)
|
1817015000NRG24030220240721293
|
15/02/2024
|
Gangadhar Pandurang Sonwane
|
1817015WL043739
|
Gangadhar Pandurang Sonwane
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286602
|
|
MR GANGADHAR PANDURANG SONWANE
|
STATE BANK OF INDIA(508548)
|
|
755
|
JINTUR
|
MH-17-015-022-001/6746
(KAUSADI)
|
1817015000NRG24030220240721201
|
15/02/2024
|
DEVIDAS LAXMANRAO GORE
|
1817015WL043732
|
DEVIDAS LAXMANRAO GORE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286597
|
|
more devidasrav laxmanrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
JINTUR
|
MH-17-015-022-001/6747
(KAUSADI)
|
1817015000NRG24030220240721295
|
15/02/2024
|
KISHANRAO BAPURAO PANCHAL
|
1817015WL043739
|
KISHANRAO BAPURAO PANCHAL
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286932
|
|
PANCHAL KISHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
JINTUR
|
MH-17-015-022-001/6863
(KAUSADI)
|
1817015000NRG24050220240727190
|
15/02/2024
|
Mukund Sahebrao More
|
1817015WL044141
|
Mukund Sahebrao More
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286645
|
|
MUKUND SAHEBRAO MORE
|
IDBI BANK(607095)
|
|
758
|
JINTUR
|
MH-17-015-022-001/6864
(KAUSADI)
|
1817015000NRG24050220240727191
|
15/02/2024
|
Mandakini Dipak More
|
1817015WL044141
|
Mandakini Dipak More
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286633
|
|
MORE MANDAKINI DIPAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
JINTUR
|
MH-17-015-022-001/6865
(KAUSADI)
|
1817015000NRG24050220240727192
|
15/02/2024
|
Taramati Bhagwan More
|
1817015WL044141
|
Taramati Bhagwan More
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286644
|
|
MORE TARAMATI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
JINTUR
|
MH-17-015-022-001/6868
(KAUSADI)
|
1817015000NRG24050220240727193
|
15/02/2024
|
Sahebrao Dhondiram More
|
1817015WL044141
|
Sahebrao Dhondiram More
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286521
|
|
MORE SAHEB DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
JINTUR
|
MH-17-015-022-001/6956
(KAUSADI)
|
1817015000NRG24030220240721202
|
15/02/2024
|
Saraswatibai Gangadhar Bahirat
|
1817015WL043732
|
Saraswatibai Gangadhar Bahirat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286623
|
|
Mrs. SARSWATI GANGADHAR BAHIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
JINTUR
|
MH-17-015-022-001/6984
(KAUSADI)
|
1817015000NRG24030220240721579
|
15/02/2024
|
jaishree shivanand girgavkar
|
1817015WL043754
|
jaishree shivanand girgavkar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286599
|
|
jaishree shivanand girgavkar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
763
|
JINTUR
|
MH-17-015-022-001/7167
(KAUSADI)
|
1817015000NRG24030220240721298
|
15/02/2024
|
shital basweshwar gadve
|
1817015WL043739
|
shital basweshwar gadve
|
1143
|
MAHG0004221
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240286614
|
A/c Blocked or Frozen
|
|
|
|
764
|
JINTUR
|
MH-17-015-022-001/7215
(KAUSADI)
|
1817015000NRG24030220240721203
|
15/02/2024
|
subhash baburao more
|
1817015WL043732
|
subhash baburao more
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287129
|
|
MORE SUBHASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
JINTUR
|
MH-17-015-022-001/907
(KAUSADI)
|
1817015000NRG24030220240721216
|
15/02/2024
|
Feroj Rauf Ansari
|
1817015WL043732
|
Feroj Rauf Ansari
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286663
|
|
Mr. Feroj Rauf Ansari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
JINTUR
|
MH-17-015-139-001/106
(MARWADI)
|
1817015000NRG24010220240710853
|
15/02/2024
|
Parbhakar GANESHRAO DESHUK
|
1817015WL043134
|
Parbhakar GANESHRAO DESHUK
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286828
|
|
DESHMUKH PRABHAKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
JINTUR
|
MH-17-015-139-001/116
(MARWADI)
|
1817015000NRG24010220240710854
|
15/02/2024
|
anasaheb ganesh deshuka
|
1817015WL043134
|
anasaheb ganesh deshuka
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286829
|
|
DESHMUKH ANNASAHEB GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
JINTUR
|
MH-17-015-139-001/125
(MARWADI)
|
1817015000NRG24010220240710855
|
15/02/2024
|
manika mujaji deshumka
|
1817015WL043134
|
manika mujaji deshumka
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286871
|
|
DESHMUKH MANIK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
JINTUR
|
MH-17-015-139-001/223
(MARWADI)
|
1817015000NRG24010220240710859
|
15/02/2024
|
Pralhadrao Sadashiv Deshmuk
|
1817015WL043134
|
Pralhadrao Sadashiv Deshmuk
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286951
|
|
DESHMUKH PRALLHAD SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
JINTUR
|
MH-17-015-139-001/301
(MARWADI)
|
1817015000NRG24010220240710860
|
15/02/2024
|
Ashok Dhodiram Deshmukh
|
1817015WL043134
|
Ashok Dhodiram Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286613
|
|
DESHMUKH ASHOK DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
JINTUR
|
MH-17-015-139-001/302
(MARWADI)
|
1817015000NRG24010220240710861
|
15/02/2024
|
Dhodiram Bhgwanrao Deshmukh
|
1817015WL043134
|
Dhodiram Bhgwanrao Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287177
|
|
DESHMUKH DHONDIRAM BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
JINTUR
|
MH-17-015-139-001/59
(MARWADI)
|
1817015000NRG24010220240710863
|
15/02/2024
|
Kavera Venkoba Deshmukh
|
1817015WL043134
|
Kavera Venkoba Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286520
|
|
DESHMUKH KAVERIBAI VYANKOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
JINTUR
|
MH-17-015-139-001/59
(MARWADI)
|
1817015000NRG24010220240710862
|
15/02/2024
|
Venkoba Bapurao Deshmukh
|
1817015WL043134
|
Venkoba Bapurao Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286518
|
|
DESHMUKH VYANKOBA BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
JINTUR
|
MH-17-015-139-001/60
(MARWADI)
|
1817015000NRG24010220240710864
|
15/02/2024
|
Daulatrao Bapurao Deshmukh
|
1817015WL043134
|
Daulatrao Bapurao Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286517
|
|
DESHMUKH DAULATRAV BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
JINTUR
|
MH-17-015-139-001/73
(MARWADI)
|
1817015000NRG24010220240710865
|
15/02/2024
|
Latabai Dilip Deshmukh
|
1817015WL043134
|
Latabai Dilip Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286921
|
|
LATA DEELIPRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
JINTUR
|
MH-17-015-139-001/73
(MARWADI)
|
1817015000NRG24010220240710866
|
15/02/2024
|
Ravi Dilip Deshmukh
|
1817015WL043134
|
Ravi Dilip Deshmukh
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286519
|
|
RAVIKANT DILIPRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
777
|
JINTUR
|
MH-17-015-051-001/165
(KEHAL)
|
1817015000NRG24020220240716127
|
15/02/2024
|
janabai ashok
|
1817015WL043444
|
janabai ashok
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286615
|
|
MRS JANABAI ASHOK GUHADE
|
STATE BANK OF INDIA(508548)
|
|
778
|
JINTUR
|
MH-17-015-051-001/1990
(KEHAL)
|
1817015000NRG24050220240730006
|
15/02/2024
|
Ashok Devba Khakare
|
1817015WL044283
|
Ashok Devba Khakare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286661
|
|
Mr. Ashok Devba Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
JINTUR
|
MH-17-015-051-001/1990
(KEHAL)
|
1817015000NRG24050220240730008
|
15/02/2024
|
Suryakanta Ashok Khakare
|
1817015WL044283
|
Suryakanta Ashok Khakare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286657
|
|
KHAKARE SURYKANTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
JINTUR
|
MH-17-015-051-001/1991
(KEHAL)
|
1817015000NRG24020220240716119
|
15/02/2024
|
Nivrati Dulaji Ghandare
|
1817015WL043443
|
Nivrati Dulaji Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286677
|
|
DHADHARE NIWARATI DULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
JINTUR
|
MH-17-015-051-001/1992
(KEHAL)
|
1817015000NRG24020220240716121
|
15/02/2024
|
Ashok Damodhar Ghandare
|
1817015WL043443
|
Ashok Damodhar Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287138
|
|
Mr. Ashok Damodhar Ghandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
JINTUR
|
MH-17-015-051-001/1992
(KEHAL)
|
1817015000NRG24020220240716122
|
15/02/2024
|
Sonali Ashok Ghandare
|
1817015WL043443
|
Sonali Ashok Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286658
|
|
MISS SONALI PRABHAKAR GHUKSE
|
STATE BANK OF INDIA(508548)
|
|
783
|
JINTUR
|
MH-17-015-051-001/2045
(KEHAL)
|
1817015000NRG24020220240716124
|
15/02/2024
|
shobabai dattarao ghandare
|
1817015WL043443
|
shobabai dattarao ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286641
|
|
GHANDARE SHOBHABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
JINTUR
|
MH-17-015-051-001/2160
(KEHAL)
|
1817015000NRG24300120240703034
|
15/02/2024
|
Mira Tulshiram Ghandare
|
1817015WL042625
|
Mira Tulshiram Ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286678
|
|
GHANDARE MIRA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
JINTUR
|
MH-17-015-051-001/249
(KEHAL)
|
1817015000NRG24050220240730192
|
15/02/2024
|
govind manik ghandare
|
1817015WL044300
|
govind manik ghandare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287132
|
|
MR GOVIND MANIK GHANDARE
|
STATE BANK OF INDIA(508548)
|
|
786
|
JINTUR
|
MH-17-015-051-001/617
(KEHAL)
|
1817015000NRG24300120240702937
|
15/02/2024
|
Raghunath Nathrao Khiste
|
1817015WL042616
|
Raghunath Nathrao Khiste
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287130
|
|
KHISTE RAGUNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
JINTUR
|
MH-17-015-051-001/617
(KEHAL)
|
1817015000NRG24300120240702938
|
15/02/2024
|
Sindubai Raghunath Khiste
|
1817015WL042616
|
Sindubai Raghunath Khiste
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286660
|
|
KHISTE SINDHUBAI RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
JINTUR
|
MH-17-015-088-001/214
(BAMANI BK)
|
1817015000NRG24250120240682595
|
15/02/2024
|
Khurshid
|
1817015WL041435
|
Khurshid
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286625
|
|
KHURSHID BEGAM SHAIKH MAZHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JINTUR
|
MH-17-015-088-001/215
(BAMANI BK)
|
1817015000NRG24250120240682596
|
15/02/2024
|
Faum Shaikh Jilani
|
1817015WL041435
|
Faum Shaikh Jilani
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240286515
|
Account closed
|
|
|
|
790
|
JINTUR
|
MH-17-015-088-001/267
(BAMANI BK)
|
1817015000NRG24250120240682598
|
15/02/2024
|
Aasamabegam Sayyad Alam
|
1817015WL041435
|
Aasamabegam Sayyad Alam
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286696
|
|
ASAMABEGAM SAYYAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JINTUR
|
MH-17-015-088-001/655
(BAMANI BK)
|
1817015000NRG24250120240682605
|
15/02/2024
|
Gausiya Begam Sayyad Mahebub
|
1817015WL041435
|
Gausiya Begam Sayyad Mahebub
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286692
|
|
Mrs. Gausiya Begam Sayyad Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
792
|
JINTUR
|
MH-17-015-014-001/145
(SANKRALA)
|
1817015000NRG24250120240682674
|
15/02/2024
|
renukabai chavan
|
1817015WL041438
|
renukabai chavan
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286528
|
|
Mrs. RENUKA SHYAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
JINTUR
|
MH-17-015-129-001/98
(HANVATKHEDA)
|
1817015000NRG24050220240727753
|
15/02/2024
|
Varsha Datta Vatane
|
1817015WL044158
|
Varsha Datta Vatane
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286682
|
|
Mrs. Varsha Datta Vatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
794
|
JINTUR
|
MH-17-015-022-001/1022
(KAUSADI)
|
1817015000NRG24030220240720687
|
15/02/2024
|
nagesh radhaji jivane
|
1817015WL043703
|
nagesh radhaji jivane
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287060
|
|
MR NAGESH RADHAJI JIVANE
|
STATE BANK OF INDIA(508548)
|
|
795
|
JINTUR
|
MH-17-015-022-001/1320
(KAUSADI)
|
1817015000NRG24030220240720688
|
15/02/2024
|
Ainoddin Khamroddin Shaikh
|
1817015WL043703
|
Ainoddin Khamroddin Shaikh
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286513
|
|
SHAIKH AYONODIN SK KHAMRODIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
JINTUR
|
MH-17-015-022-001/6670
(KAUSADI)
|
1817015000NRG24030220240720690
|
15/02/2024
|
shaikh Rashid shaikh rahim
|
1817015WL043703
|
shaikh Rashid shaikh rahim
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287059
|
|
SHAIKH RASHID SHAIKH RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302480
|
1302480
|
|
|
|
|
|
|
|