|
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-17-015-003-001/85
(PIMPALGAON)
|
1817015000NRG24071120230394158
|
08/11/2023
|
Dilip Dhondiram Navsagar
|
1817015WL024809
|
Dilip Dhondiram Navsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380206
|
|
NAVSAGAR DILIP DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-006-001/170
(KARAVALI)
|
1817015000NRG24071120230396448
|
08/11/2023
|
libaji rajaram aawada
|
1817015WL024942
|
libaji rajaram aawada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380187
|
|
AVHAD LIMBAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-006-001/170
(KARAVALI)
|
1817015000NRG24071120230396449
|
08/11/2023
|
rajana
|
1817015WL024942
|
rajana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380204
|
|
AVAHAD RANJANA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-006-001/195
(KARAVALI)
|
1817015000NRG24071120230396450
|
08/11/2023
|
ASHOK BABA GHATUL
|
1817015WL024942
|
ASHOK BABA GHATUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380198
|
|
GHATUL ASHOK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-006-001/50
(KARAVALI)
|
1817015000NRG24071120230394160
|
08/11/2023
|
dobe gopinatha ganapati
|
1817015WL024810
|
dobe gopinatha ganapati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380193
|
|
DOMBE GOPINATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-006-001/50
(KARAVALI)
|
1817015000NRG24071120230394161
|
08/11/2023
|
sakubai gopinath
|
1817015WL024810
|
sakubai gopinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380213
|
|
DOMDE SHANKUNTALA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-006-001/61
(KARAVALI)
|
1817015000NRG24071120230394164
|
08/11/2023
|
Limbubai
|
1817015WL024810
|
Limbubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380241
|
|
PANDHARKAR LIMBUBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-006-001/61
(KARAVALI)
|
1817015000NRG24071120230394162
|
08/11/2023
|
madhukar libaji pandarkar
|
1817015WL024810
|
madhukar libaji pandarkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379967
|
|
PANDHARKAR MADHUKAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-006-001/61
(KARAVALI)
|
1817015000NRG24071120230394163
|
08/11/2023
|
shindu madhukar pandarkar
|
1817015WL024810
|
shindu madhukar pandarkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379968
|
|
PANDHARKAR SINDHU MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-007-001/114
(DHAMDHAM)
|
1817015000NRG24071120230394222
|
08/11/2023
|
keshav
|
1817015WL024817
|
keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380361
|
|
GHULE KESHAV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-007-001/114
(DHAMDHAM)
|
1817015000NRG24071120230394220
|
08/11/2023
|
ramprasad
|
1817015WL024817
|
ramprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380268
|
|
GHULE RAMPRASAD KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-007-001/114
(DHAMDHAM)
|
1817015000NRG24071120230394221
|
08/11/2023
|
satyabhama
|
1817015WL024817
|
satyabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379975
|
|
GHULE SATYABHAMA RAMPRASHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-007-001/114
(DHAMDHAM)
|
1817015000NRG24071120230394223
|
08/11/2023
|
sheshkla
|
1817015WL024817
|
sheshkla
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379439
|
|
GHULE SHESHAKALA KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-007-001/137
(DHAMDHAM)
|
1817015000NRG24071120230394247
|
08/11/2023
|
ramchadar Anandrao Ghule
|
1817015WL024819
|
ramchadar Anandrao Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380269
|
|
GHULE RAMCHANDRA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-007-001/152
(DHAMDHAM)
|
1817015000NRG24071120230394224
|
08/11/2023
|
ramkor
|
1817015WL024817
|
ramkor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380218
|
|
GHULE RAMKORBAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-007-001/165
(DHAMDHAM)
|
1817015000NRG24071120230394215
|
08/11/2023
|
datta
|
1817015WL024816
|
datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380233
|
|
GHULE DATTA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-007-001/165
(DHAMDHAM)
|
1817015000NRG24071120230394216
|
08/11/2023
|
sharda
|
1817015WL024816
|
sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379974
|
|
GHULE SHARADA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-007-001/165
(DHAMDHAM)
|
1817015000NRG24071120230394217
|
08/11/2023
|
vittal
|
1817015WL024816
|
vittal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380234
|
|
GHULE VITTAL UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-007-001/182
(DHAMDHAM)
|
1817015000NRG24071120230394255
|
08/11/2023
|
gangadhar
|
1817015WL024820
|
gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380231
|
|
GHULE GANGADHARVISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-007-001/182
(DHAMDHAM)
|
1817015000NRG24071120230394256
|
08/11/2023
|
shanta
|
1817015WL024820
|
shanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380232
|
|
GHULE SHANTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-007-001/208
(DHAMDHAM)
|
1817015000NRG24071120230393971
|
08/11/2023
|
Bhagwat Narayan Kangane
|
1817015WL024802
|
Bhagwat Narayan Kangane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380271
|
|
KANGNE BHAGWAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-007-001/208
(DHAMDHAM)
|
1817015000NRG24071120230393972
|
08/11/2023
|
Priyanka Udhav Kangane
|
1817015WL024802
|
Priyanka Udhav Kangane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379438
|
|
KANGANE PRIYANKA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-007-001/208
(DHAMDHAM)
|
1817015000NRG24071120230393970
|
08/11/2023
|
Sumanbai narayan kangane
|
1817015WL024802
|
Sumanbai narayan kangane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380244
|
|
KANGANE SUMANBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-007-001/214
(DHAMDHAM)
|
1817015000NRG24071120230394218
|
08/11/2023
|
Aasaram
|
1817015WL024816
|
Aasaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380358
|
|
KANGNE ASHOK SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-007-001/214
(DHAMDHAM)
|
1817015000NRG24071120230394219
|
08/11/2023
|
Jyoti
|
1817015WL024816
|
Jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380050
|
|
KANGANE JYOTI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-007-001/220
(DHAMDHAM)
|
1817015000NRG24071120230394225
|
08/11/2023
|
Nawab Besabbhai Shaikh
|
1817015WL024817
|
Nawab Besabbhai Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380359
|
|
SK. NAVAB SK.IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-007-001/235
(DHAMDHAM)
|
1817015000NRG24071120230394257
|
08/11/2023
|
Praveen Sitaram Ghule
|
1817015WL024820
|
Praveen Sitaram Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380286
|
|
GHULE PRAVIN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-007-001/235
(DHAMDHAM)
|
1817015000NRG24071120230394258
|
08/11/2023
|
Urmila Praveen Ghule
|
1817015WL024820
|
Urmila Praveen Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380357
|
|
GHULE URMILA PRAWIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-007-001/24
(DHAMDHAM)
|
1817015000NRG24071120230394228
|
08/11/2023
|
Liyakhatbee siraj sayad
|
1817015WL024817
|
Liyakhatbee siraj sayad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380221
|
|
LIYAKHAT BI SAYYED SIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-007-001/24
(DHAMDHAM)
|
1817015000NRG24071120230394226
|
08/11/2023
|
SIMRAN AJIM SAYYAD
|
1817015WL024817
|
SIMRAN AJIM SAYYAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380051
|
|
MRS SEEMA AJIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JINTUR
|
MH-17-015-007-001/24
(DHAMDHAM)
|
1817015000NRG24071120230394227
|
08/11/2023
|
siraj
|
1817015WL024817
|
siraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380217
|
|
SD. SIRAJ SD. BISMILLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-007-001/249
(DHAMDHAM)
|
1817015000NRG24071120230394259
|
08/11/2023
|
Shankar Limbaji Takras
|
1817015WL024820
|
Shankar Limbaji Takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380353
|
|
THAKRAS SHANKAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-007-001/249
(DHAMDHAM)
|
1817015000NRG24071120230394260
|
08/11/2023
|
Susabai Shankar Takras
|
1817015WL024820
|
Susabai Shankar Takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380257
|
|
TAKRAS SUSHILA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-007-001/37
(DHAMDHAM)
|
1817015000NRG24071120230394229
|
08/11/2023
|
BADRINATH
|
1817015WL024817
|
BADRINATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380219
|
|
KANGANE BADRINATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-007-001/37
(DHAMDHAM)
|
1817015000NRG24071120230394230
|
08/11/2023
|
LAXMIBAI
|
1817015WL024817
|
LAXMIBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380220
|
|
KANGNE LAXMI BADRINARAYN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-007-001/48
(DHAMDHAM)
|
1817015000NRG24071120230394262
|
08/11/2023
|
asarabai
|
1817015WL024820
|
asarabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379964
|
|
GHULE ASARABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-007-001/48
(DHAMDHAM)
|
1817015000NRG24071120230394261
|
08/11/2023
|
dattaroa
|
1817015WL024820
|
dattaroa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380252
|
|
GHULE DATTA YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-007-001/48
(DHAMDHAM)
|
1817015000NRG24071120230394264
|
08/11/2023
|
kalavati
|
1817015WL024820
|
kalavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379965
|
|
GHULE KALAVTIBAI NATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-007-001/48
(DHAMDHAM)
|
1817015000NRG24071120230394263
|
08/11/2023
|
natha
|
1817015WL024820
|
natha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380360
|
|
GHULE NATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-007-001/6
(DHAMDHAM)
|
1817015000NRG24071120230393973
|
08/11/2023
|
Datta
|
1817015WL024802
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379966
|
|
MR DATTA DHONDIRAM GHATUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JINTUR
|
MH-17-015-007-001/61
(DHAMDHAM)
|
1817015000NRG24071120230393974
|
08/11/2023
|
Anil
|
1817015WL024802
|
Anil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379441
|
|
GHULE ANIL PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-007-001/79
(DHAMDHAM)
|
1817015000NRG24071120230394253
|
08/11/2023
|
Babasaheb
|
1817015WL024819
|
Babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380270
|
|
KUKADE BABARAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-007-001/87
(DHAMDHAM)
|
1817015000NRG24071120230393976
|
08/11/2023
|
aashamati
|
1817015WL024802
|
aashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380355
|
|
GHULE ASHMATI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-007-001/87
(DHAMDHAM)
|
1817015000NRG24071120230393975
|
08/11/2023
|
vishwanath
|
1817015WL024802
|
vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380354
|
|
GHULE VISHAVNATH ANADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-017-001/337
(VAZHAR.BU.)
|
1817015000NRG24071120230396420
|
08/11/2023
|
ranjana Pralhad mate
|
1817015WL024938
|
ranjana Pralhad mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380179
|
|
MATE RANJANA PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-017-001/337
(VAZHAR.BU.)
|
1817015000NRG24071120230396421
|
08/11/2023
|
shivkanya
|
1817015WL024938
|
shivkanya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380027
|
|
MATE SHIVAKANYA RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-017-001/450
(VAZHAR.BU.)
|
1817015000NRG24071120230396422
|
08/11/2023
|
BAIBATI GANPATI MATE
|
1817015WL024938
|
BAIBATI GANPATI MATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380028
|
|
MATE HAIBATI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-017-001/450
(VAZHAR.BU.)
|
1817015000NRG24071120230396423
|
08/11/2023
|
NANDA HAIBATI MATE
|
1817015WL024938
|
NANDA HAIBATI MATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380362
|
|
MATE NANDA HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-017-001/94
(VAZHAR.BU.)
|
1817015000NRG24071120230396424
|
08/11/2023
|
gajanana
|
1817015WL024938
|
gajanana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380235
|
|
GAJANAN MAROTI PAJAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JINTUR
|
MH-17-015-022-001/1055
(KAUSADI)
|
1817015000NRG24071120230395801
|
08/11/2023
|
Gopalrao Raosaheb Deshmukh
|
1817015WL024906
|
Gopalrao Raosaheb Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380351
|
|
DESHMUKH GOPALRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-022-001/1055
(KAUSADI)
|
1817015000NRG24071120230395802
|
08/11/2023
|
Sunita Gopalrao Deshmukh
|
1817015WL024906
|
Sunita Gopalrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380256
|
|
DESHMUKH SUNITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-022-001/283
(KAUSADI)
|
1817015000NRG24071120230395689
|
08/11/2023
|
SUNIL DATRAO KASABKAR
|
1817015WL024896
|
SUNIL DATRAO KASABKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380136
|
|
KASABKAR SUNI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-022-001/37
(KAUSADI)
|
1817015000NRG24071120230395691
|
08/11/2023
|
kudalik
|
1817015WL024896
|
kudalik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380200
|
|
PANDIT KUNDLIK GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-022-001/6842
(KAUSADI)
|
1817015000NRG24071120230395799
|
08/11/2023
|
Dharba Dashrath Lengule
|
1817015WL024905
|
Dharba Dashrath Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380170
|
|
LENGULE DHARBA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-025-001/164
(PACHLEGAON)
|
1817015000NRG24071120230396087
|
08/11/2023
|
Baban Wamanrao Ukande
|
1817015WL024918
|
Baban Wamanrao Ukande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380150
|
|
UKHADE BABAN VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-025-001/164
(PACHLEGAON)
|
1817015000NRG24071120230396088
|
08/11/2023
|
Manisha Babnrao Ukande
|
1817015WL024918
|
Manisha Babnrao Ukande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380149
|
|
UKHANDE MANISHA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-025-001/164
(PACHLEGAON)
|
1817015000NRG24071120230396086
|
08/11/2023
|
Shakuntalabai Waman Ukande
|
1817015WL024918
|
Shakuntalabai Waman Ukande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380175
|
|
VKANDE SHAKUNATALA VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-025-001/189
(PACHLEGAON)
|
1817015000NRG24071120230396089
|
08/11/2023
|
Mahadu Ashruba Warkad
|
1817015WL024918
|
Mahadu Ashruba Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380138
|
|
WARKAD MAHADU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-025-001/1961
(PACHLEGAON)
|
1817015000NRG24071120230396092
|
08/11/2023
|
Minakshi Rashmin Pachlegaonkar
|
1817015WL024918
|
Minakshi Rashmin Pachlegaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380177
|
|
PACHLEGAONKAR MINAKSHI RASHMIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-025-001/1961
(PACHLEGAON)
|
1817015000NRG24071120230396091
|
08/11/2023
|
Rashmin Ambasrao Pachlegaonkar
|
1817015WL024918
|
Rashmin Ambasrao Pachlegaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380144
|
|
PACHLEGAONKAR RASMIN AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-025-001/1962
(PACHLEGAON)
|
1817015000NRG24071120230396093
|
08/11/2023
|
Rahul Ambadasrao Pachlegaonkar
|
1817015WL024918
|
Rahul Ambadasrao Pachlegaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380137
|
|
PACHLEGAONKAR RAHUL AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-025-001/1964
(PACHLEGAON)
|
1817015000NRG24071120230396095
|
08/11/2023
|
Radhika Rajeshwar Devkar
|
1817015WL024918
|
Radhika Rajeshwar Devkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380173
|
|
DEVKAR RADHIKA RAJESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-025-001/1964
(PACHLEGAON)
|
1817015000NRG24071120230396094
|
08/11/2023
|
Rajeshwar Akatrao Devkar
|
1817015WL024918
|
Rajeshwar Akatrao Devkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380141
|
|
DEOKAR RAJESHWAR AKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-025-001/2074
(PACHLEGAON)
|
1817015000NRG24071120230396099
|
08/11/2023
|
SHANTABAI AMBADAS PACHLEGAONKAR
|
1817015WL024918
|
SHANTABAI AMBADAS PACHLEGAONKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380139
|
|
PACHLEGAONKAR SHANTABAI AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-025-001/2088
(PACHLEGAON)
|
1817015000NRG24071120230396101
|
08/11/2023
|
Indu Manikrao Shendre
|
1817015WL024918
|
Indu Manikrao Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380181
|
|
SHENDRE INDU MANIKARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-025-001/2088
(PACHLEGAON)
|
1817015000NRG24071120230396100
|
08/11/2023
|
Manik Tukaram Shendre
|
1817015WL024918
|
Manik Tukaram Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380180
|
|
SHENDRE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-029-001/102
(VARNA)
|
1817015000NRG24081120230399909
|
08/11/2023
|
Laxmibai Pandit
|
1817015WL025098
|
Laxmibai Pandit
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380008
|
|
AMBHURE LAKSHMI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-029-001/102
(VARNA)
|
1817015000NRG24081120230399908
|
08/11/2023
|
pandit
|
1817015WL025098
|
pandit
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380291
|
|
AMBHURE PANDIT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-029-001/103
(VARNA)
|
1817015000NRG24081120230399910
|
08/11/2023
|
ashok
|
1817015WL025098
|
ashok
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380191
|
|
AMBHURE ASHOK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-029-001/110
(VARNA)
|
1817015000NRG24081120230399912
|
08/11/2023
|
Raghunath Ganpatrao Darade
|
1817015WL025098
|
Raghunath Ganpatrao Darade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380293
|
|
DARADE RAGHUNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-029-001/110
(VARNA)
|
1817015000NRG24081120230399913
|
08/11/2023
|
shantabai
|
1817015WL025098
|
shantabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380212
|
|
DARADE SHANTABAI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-029-001/113
(VARNA)
|
1817015000NRG24081120230399915
|
08/11/2023
|
MIRA GAJANAN CHOUDHARI
|
1817015WL025098
|
MIRA GAJANAN CHOUDHARI
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380246
|
|
MISS MEERA GAJANAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JINTUR
|
MH-17-015-029-001/183
(VARNA)
|
1817015000NRG24081120230399925
|
08/11/2023
|
Seema Vitthalrao Ambhure
|
1817015WL025098
|
Seema Vitthalrao Ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380195
|
|
AMBHURE SEEMA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-029-001/243
(VARNA)
|
1817015000NRG24081120230399938
|
08/11/2023
|
Prasad Gulab Ambhure
|
1817015WL025098
|
Prasad Gulab Ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380292
|
|
AMBHURE PRASAD GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-029-001/243
(VARNA)
|
1817015000NRG24081120230399939
|
08/11/2023
|
sarita Prasad Ambhure
|
1817015WL025098
|
sarita Prasad Ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380208
|
|
AMBHURE SARITA PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-029-001/252
(VARNA)
|
1817015000NRG24081120230399941
|
08/11/2023
|
gajanan
|
1817015WL025098
|
gajanan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380183
|
|
AMBHURE GAJANAN KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-029-001/252
(VARNA)
|
1817015000NRG24081120230399942
|
08/11/2023
|
rekha
|
1817015WL025098
|
rekha
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380225
|
|
AMBHURE REKHATAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-029-001/253
(VARNA)
|
1817015000NRG24081120230399943
|
08/11/2023
|
Shilabai Kalayan Ambhure
|
1817015WL025098
|
Shilabai Kalayan Ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380245
|
|
AMBHURE SHILA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-029-001/266
(VARNA)
|
1817015000NRG24081120230399946
|
08/11/2023
|
Kesharbai Ramrao Ambhure
|
1817015WL025098
|
Kesharbai Ramrao Ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380295
|
|
AMBHURE KESHARBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-029-001/308
(VARNA)
|
1817015000NRG24081120230399952
|
08/11/2023
|
Dnyndev dattrao ambhure
|
1817015WL025099
|
Dnyndev dattrao ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380203
|
|
AMBHUER DYANESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-029-001/404
(VARNA)
|
1817015000NRG24081120230399954
|
08/11/2023
|
Prakash Shankar Ambure
|
1817015WL025099
|
Prakash Shankar Ambure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380201
|
|
AMBHRUE PRAKASH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-029-001/419
(VARNA)
|
1817015000NRG24081120230399957
|
08/11/2023
|
Bapurao Devrao Ambhure
|
1817015WL025099
|
Bapurao Devrao Ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380188
|
|
AMBHURE BAPURAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-029-001/42
(VARNA)
|
1817015000NRG24081120230399958
|
08/11/2023
|
Taterao Devaro Ambhure
|
1817015WL025099
|
Taterao Devaro Ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380184
|
|
AMBHURE TATYARAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-029-001/422
(VARNA)
|
1817015000NRG24081120230399959
|
08/11/2023
|
Santram Dagdoba Kadam
|
1817015WL025099
|
Santram Dagdoba Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380029
|
|
KADAM SANTARAM DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-029-001/424
(VARNA)
|
1817015000NRG24081120230399960
|
08/11/2023
|
Anita Dnyaneshwar Karahale
|
1817015WL025099
|
Anita Dnyaneshwar Karahale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380267
|
|
KRHALE ANITA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-029-001/427
(VARNA)
|
1817015000NRG24081120230399962
|
08/11/2023
|
Abhijit Ranjitrao Ambhure
|
1817015WL025099
|
Abhijit Ranjitrao Ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380363
|
|
AMBHURE ABHIJIT RANJITRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-029-001/432
(VARNA)
|
1817015000NRG24081120230399963
|
08/11/2023
|
DAMODHAR TATERAO AMBHURE
|
1817015WL025099
|
DAMODHAR TATERAO AMBHURE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380210
|
|
AMBHURE DAMODHAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-029-001/442
(VARNA)
|
1817015000NRG24081120230399964
|
08/11/2023
|
prakash ankushrao ambhure
|
1817015WL025099
|
prakash ankushrao ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380202
|
|
AMBHURE PRAKASH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-029-001/449
(VARNA)
|
1817015000NRG24081120230399965
|
08/11/2023
|
pravin ankush ambhure
|
1817015WL025099
|
pravin ankush ambhure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380266
|
|
AMBHURE PRAVIN ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-029-001/57
(VARNA)
|
1817015000NRG24081120230399978
|
08/11/2023
|
vilas
|
1817015WL025099
|
vilas
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380207
|
|
AMBHURE VILAS DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-029-001/67
(VARNA)
|
1817015000NRG24081120230399980
|
08/11/2023
|
Ranita Arun Ambhore
|
1817015WL025099
|
Ranita Arun Ambhore
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380211
|
|
AMBHUE RANITA ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-029-001/73
(VARNA)
|
1817015000NRG24081120230399981
|
08/11/2023
|
bharat
|
1817015WL025099
|
bharat
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380194
|
|
AMBHURE BHARAT TARACHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-029-001/77
(VARNA)
|
1817015000NRG24081120230399983
|
08/11/2023
|
Kaveri Santosh Ambhure
|
1817015WL025099
|
Kaveri Santosh Ambhure
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240380222
|
|
AMBHURE KAVERI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-029-001/98
(VARNA)
|
1817015000NRG24081120230399987
|
08/11/2023
|
Ambhure VISHNU
|
1817015WL025099
|
Ambhure VISHNU
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380223
|
|
AMBHURE VISHNU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-029-001/98
(VARNA)
|
1817015000NRG24081120230399986
|
08/11/2023
|
Anita Vitthal Ambhure
|
1817015WL025099
|
Anita Vitthal Ambhure
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380224
|
|
AMBHURE ANITA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-029-001/98
(VARNA)
|
1817015000NRG24081120230399985
|
08/11/2023
|
Vitthal Rodhidash Ambhure
|
1817015WL025099
|
Vitthal Rodhidash Ambhure
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380294
|
|
ABMHURE VITTHAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-031-001/72
(PIMPRLA)
|
1817015000NRG24071120230396442
|
08/11/2023
|
Anita Ramrao Palve
|
1817015WL024941
|
Anita Ramrao Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380162
|
|
PALAVE ANITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-032-001/37
(KVADA)
|
1817015000NRG24071120230396403
|
08/11/2023
|
RAJENDAR
|
1817015WL024936
|
RAJENDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380288
|
|
RAJENDRS MAROTRAO RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JINTUR
|
MH-17-015-032-001/37
(KVADA)
|
1817015000NRG24071120230396404
|
08/11/2023
|
Saraswati
|
1817015WL024936
|
Saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380242
|
|
RAKH SARSAWATI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-032-001/405
(KVADA)
|
1817015000NRG24071120230396406
|
08/11/2023
|
Meena Vishanu Rakh
|
1817015WL024936
|
Meena Vishanu Rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379440
|
|
MRS MINA VISHNU RAKH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JINTUR
|
MH-17-015-032-001/405
(KVADA)
|
1817015000NRG24071120230396405
|
08/11/2023
|
Vishnu Rajendra Rakh
|
1817015WL024936
|
Vishnu Rajendra Rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380352
|
|
RAKH VSHNU RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-032-001/406
(KVADA)
|
1817015000NRG24071120230396408
|
08/11/2023
|
Kavirabai Sanjay Rakh
|
1817015WL024936
|
Kavirabai Sanjay Rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380030
|
|
MRS KAVERABAI SANJAY RAKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JINTUR
|
MH-17-015-032-001/406
(KVADA)
|
1817015000NRG24071120230396407
|
08/11/2023
|
Sanjay Rajendra Rakh
|
1817015WL024936
|
Sanjay Rajendra Rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380287
|
|
RAKH SANJAY RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-032-001/414
(KVADA)
|
1817015000NRG24071120230394169
|
08/11/2023
|
Shivaji Mohan Chavan
|
1817015WL024812
|
Shivaji Mohan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379998
|
|
SHIVAJI MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JINTUR
|
MH-17-015-032-001/415
(KVADA)
|
1817015000NRG24071120230394170
|
08/11/2023
|
Sanjay Mohan Chavan
|
1817015WL024812
|
Sanjay Mohan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380243
|
|
SANJAY MOHAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-032-001/416
(KVADA)
|
1817015000NRG24071120230394173
|
08/11/2023
|
Malabai Tukaram Chavan
|
1817015WL024812
|
Malabai Tukaram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379999
|
|
CHAVAN MALABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-032-001/416
(KVADA)
|
1817015000NRG24071120230394171
|
08/11/2023
|
Murlidhar Lubha Chavan
|
1817015WL024812
|
Murlidhar Lubha Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379996
|
|
MURALIDHAR LUMBHA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JINTUR
|
MH-17-015-032-001/416
(KVADA)
|
1817015000NRG24071120230394172
|
08/11/2023
|
Subabai Murlidhar Chavan
|
1817015WL024812
|
Subabai Murlidhar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379997
|
|
CHAVAN SUBABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-041-001/155
(SHEVADI)
|
1817015000NRG24071120230394931
|
08/11/2023
|
asarabai
|
1817015WL024855
|
asarabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379970
|
|
NAGRE ASHRABAI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-041-001/155
(SHEVADI)
|
1817015000NRG24071120230394932
|
08/11/2023
|
Pooja Bhagwan Nagre Pooja Bhagwan Nagre
|
1817015WL024855
|
Pooja Bhagwan Nagre Pooja Bhagwan Nagre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380166
|
|
NAGRE PUJA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-041-001/232
(SHEVADI)
|
1817015000NRG24071120230393953
|
08/11/2023
|
santosh bhagu rathod
|
1817015WL024801
|
santosh bhagu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380165
|
|
RATHOD SANTOSH BHAGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-041-001/306
(SHEVADI)
|
1817015000NRG24071120230394935
|
08/11/2023
|
ashamati gajanan
|
1817015WL024855
|
ashamati gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379969
|
|
ASHAMATI GAJANAN VAYBHASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-041-001/313
(SHEVADI)
|
1817015000NRG24071120230394936
|
08/11/2023
|
shobhabai
|
1817015WL024855
|
shobhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380301
|
|
MUNDHE SOBHABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-041-001/414
(SHEVADI)
|
1817015000NRG24071120230393957
|
08/11/2023
|
shivaji Tukaram sanap
|
1817015WL024801
|
shivaji Tukaram sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380304
|
|
SANAP SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-041-001/438
(SHEVADI)
|
1817015000NRG24071120230393958
|
08/11/2023
|
Govind natha Sonpasare
|
1817015WL024801
|
Govind natha Sonpasare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380302
|
|
SONPASARE GOVIND NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-041-001/545
(SHEVADI)
|
1817015000NRG24071120230393964
|
08/11/2023
|
Anita bharat kale
|
1817015WL024801
|
Anita bharat kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380296
|
|
KALE ANITA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-041-001/6
(SHEVADI)
|
1817015000NRG24071120230393965
|
08/11/2023
|
Kausabai Babarao Geete
|
1817015WL024801
|
Kausabai Babarao Geete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380174
|
|
GITE KAUSABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-041-001/62
(SHEVADI)
|
1817015000NRG24071120230394943
|
08/11/2023
|
sunil sakharam ghnsawnt
|
1817015WL024855
|
sunil sakharam ghnsawnt
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380167
|
|
GHANSAVANT SUNIL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-041-001/678
(SHEVADI)
|
1817015000NRG24071120230393966
|
08/11/2023
|
sudhakar namdeo wakale
|
1817015WL024801
|
sudhakar namdeo wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380168
|
|
VAKALE SUDHAKAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-042-001/115
(DAHEGAON)
|
1817015000NRG24071120230393979
|
08/11/2023
|
Suvarna Tukaram Dhone
|
1817015WL024803
|
Suvarna Tukaram Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380148
|
|
DHONE SUWARNA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-042-001/166
(DAHEGAON)
|
1817015000NRG24071120230393980
|
08/11/2023
|
Bhaskar Ambadas Dhone
|
1817015WL024803
|
Bhaskar Ambadas Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380237
|
|
DHONE BHASKAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-042-001/184
(DAHEGAON)
|
1817015000NRG24071120230393981
|
08/11/2023
|
Ashok
|
1817015WL024803
|
Ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380238
|
|
DHONE ASHOK RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-042-001/189
(DAHEGAON)
|
1817015000NRG24071120230393982
|
08/11/2023
|
Ramprasad
|
1817015WL024803
|
Ramprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380240
|
|
DHONE RAMPRASAD MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-042-001/43
(DAHEGAON)
|
1817015000NRG24071120230393987
|
08/11/2023
|
Narayan Srirang Dhone
|
1817015WL024803
|
Narayan Srirang Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380297
|
|
DHONE NARAYAN SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-046-001/1848
(VASSA)
|
1817015000NRG24071120230393990
|
08/11/2023
|
Digambar Pandharinath Kute
|
1817015WL024804
|
Digambar Pandharinath Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380033
|
|
DIGAMBAR PANDHARINATH KUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-046-001/633
(VASSA)
|
1817015000NRG24071120230393991
|
08/11/2023
|
Kundlik Vitthalrao kute
|
1817015WL024804
|
Kundlik Vitthalrao kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380280
|
|
KUTE KUNDALIK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-046-001/633
(VASSA)
|
1817015000NRG24071120230393992
|
08/11/2023
|
Mira Kundlik kute
|
1817015WL024804
|
Mira Kundlik kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379976
|
|
KUTE MEERABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-046-001/633
(VASSA)
|
1817015000NRG24071120230393993
|
08/11/2023
|
Vishal Kundlik kute
|
1817015WL024804
|
Vishal Kundlik kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380283
|
|
VISHAL KUNDLIK KUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-046-001/647
(VASSA)
|
1817015000NRG24071120230393994
|
08/11/2023
|
Dnyandev Ramchandra kute
|
1817015WL024804
|
Dnyandev Ramchandra kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380356
|
|
KUTE DNYANDEV RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-046-001/647
(VASSA)
|
1817015000NRG24071120230393996
|
08/11/2023
|
jayashree Prakash kute
|
1817015WL024804
|
jayashree Prakash kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380239
|
|
KUTAE JAYASHRI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-046-001/647
(VASSA)
|
1817015000NRG24071120230393995
|
08/11/2023
|
Laxman Dnyandev kute
|
1817015WL024804
|
Laxman Dnyandev kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380284
|
|
KUTAE LAXAMAN DNYADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-046-001/65
(VASSA)
|
1817015000NRG24071120230393997
|
08/11/2023
|
Ranjana
|
1817015WL024804
|
Ranjana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380035
|
|
SALAVE RANJANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-046-001/711
(VASSA)
|
1817015000NRG24071120230393998
|
08/11/2023
|
Taterao Uttamrao Kute
|
1817015WL024804
|
Taterao Uttamrao Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380279
|
|
KUTE TATERAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-046-001/712
(VASSA)
|
1817015000NRG24071120230393999
|
08/11/2023
|
Ratmala Ramesh Kute
|
1817015WL024804
|
Ratmala Ramesh Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380281
|
|
KUTE RATNAMALA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-046-001/844
(VASSA)
|
1817015000NRG24071120230394001
|
08/11/2023
|
Vijay Laximan Kute
|
1817015WL024804
|
Vijay Laximan Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380282
|
|
VIJAY LAXMANRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JINTUR
|
MH-17-015-058-002/132
(MANKESHWAR (CHA))
|
1817015000NRG24071120230396426
|
08/11/2023
|
Kamalbai Tukaram Jadhav
|
1817015WL024939
|
Kamalbai Tukaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380161
|
|
JADHAVE KAMALABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-058-002/132
(MANKESHWAR (CHA))
|
1817015000NRG24071120230396427
|
08/11/2023
|
Rajesh Tukaram Jadhav
|
1817015WL024939
|
Rajesh Tukaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380147
|
|
RAJU TUKARAM JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-058-002/132
(MANKESHWAR (CHA))
|
1817015000NRG24071120230396425
|
08/11/2023
|
Tukaram Chafa Jadhav
|
1817015WL024939
|
Tukaram Chafa Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380156
|
|
JADHAV TUKARAM CHAFA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-058-002/2199
(MANKESHWAR (CHA))
|
1817015000NRG24071120230396428
|
08/11/2023
|
VINOD NATHRAO JADHAV
|
1817015WL024939
|
VINOD NATHRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380026
|
|
VINOD NATHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JINTUR
|
MH-17-015-058-002/4
(MANKESHWAR (CHA))
|
1817015000NRG24071120230396429
|
08/11/2023
|
ananda nathrao jadhv
|
1817015WL024939
|
ananda nathrao jadhv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380146
|
|
JADHAV ANANDA NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-067-001/100
(HANDI)
|
1817015000NRG24071120230394165
|
08/11/2023
|
janardhan
|
1817015WL024811
|
janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380015
|
|
JANARDHAN HARIBHAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JINTUR
|
MH-17-015-067-001/100
(HANDI)
|
1817015000NRG24071120230394166
|
08/11/2023
|
sindhu
|
1817015WL024811
|
sindhu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380016
|
|
CHAVAN SHINDHU JANARANDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-070-001/93
(BORGILWADI)
|
1817015000NRG24071120230394116
|
08/11/2023
|
dilip belaji rathod
|
1817015WL024807
|
dilip belaji rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380247
|
|
RATHOD DILIP BELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-073-002/33
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396319
|
08/11/2023
|
Gayonoji Ramji Karahle
|
1817015WL024929
|
Gayonoji Ramji Karahle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380002
|
|
KARHALE GYANU RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-076-001/100
(KOK)
|
1817015000NRG24071120230394057
|
08/11/2023
|
Bandu
|
1817015WL024806
|
Bandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380289
|
|
MR BANDU NAGORAO MANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JINTUR
|
MH-17-015-076-001/100
(KOK)
|
1817015000NRG24071120230394058
|
08/11/2023
|
sharda
|
1817015WL024806
|
sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380214
|
|
SHARADA BANDU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JINTUR
|
MH-17-015-076-001/1348
(KOK)
|
1817015000NRG24071120230394062
|
08/11/2023
|
SAYYAD IRSHAD SAYYAD EKBAL
|
1817015WL024806
|
SAYYAD IRSHAD SAYYAD EKBAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380205
|
|
SAYYAD IRSHAD SAYYAD EKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JINTUR
|
MH-17-015-076-001/1665
(KOK)
|
1817015000NRG24071120230394067
|
08/11/2023
|
Sayyad Yaqub Sayyad Hanif
|
1817015WL024806
|
Sayyad Yaqub Sayyad Hanif
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380007
|
|
SAYED YAQUB SAYED HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JINTUR
|
MH-17-015-076-001/187
(KOK)
|
1817015000NRG24071120230394068
|
08/11/2023
|
Ankush
|
1817015WL024806
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380017
|
|
ZADE ANKUSH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-076-001/208
(KOK)
|
1817015000NRG24071120230394069
|
08/11/2023
|
rama bapurao dube
|
1817015WL024806
|
rama bapurao dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380196
|
|
DUBE RAMA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-076-001/225
(KOK)
|
1817015000NRG24071120230394071
|
08/11/2023
|
gajanana
|
1817015WL024806
|
gajanana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379979
|
|
BAFVKAR GAJANAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-076-001/225
(KOK)
|
1817015000NRG24071120230394070
|
08/11/2023
|
kelash
|
1817015WL024806
|
kelash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379978
|
|
BARVKAR KAILAS KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-076-001/225
(KOK)
|
1817015000NRG24071120230394072
|
08/11/2023
|
vishnu
|
1817015WL024806
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379977
|
|
BARAVKAR VISHNU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-076-001/240
(KOK)
|
1817015000NRG24071120230394074
|
08/11/2023
|
rukmini
|
1817015WL024806
|
rukmini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380226
|
|
RUKHMIN MAHADEV JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JINTUR
|
MH-17-015-076-001/253
(KOK)
|
1817015000NRG24071120230394075
|
08/11/2023
|
vishnu digaji dube
|
1817015WL024806
|
vishnu digaji dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380192
|
|
BUDE VISHNU DIGAMRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-076-001/256
(KOK)
|
1817015000NRG24071120230394078
|
08/11/2023
|
anuna
|
1817015WL024806
|
anuna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380227
|
|
SHINDE ARUNA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-076-001/256
(KOK)
|
1817015000NRG24071120230394077
|
08/11/2023
|
sesarao shekar shinde
|
1817015WL024806
|
sesarao shekar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380285
|
|
SHINDE SHESHRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-076-001/28
(KOK)
|
1817015000NRG24071120230394079
|
08/11/2023
|
Gyanba
|
1817015WL024806
|
Gyanba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380215
|
|
MORE GYANABA GAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-076-001/282
(KOK)
|
1817015000NRG24071120230394086
|
08/11/2023
|
Aabasaheb Gangaramji RAsave
|
1817015WL024806
|
Aabasaheb Gangaramji RAsave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380182
|
|
RASWE ABASAHEB GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-076-001/282
(KOK)
|
1817015000NRG24071120230394087
|
08/11/2023
|
panchfula Aabasaheb Rasave
|
1817015WL024806
|
panchfula Aabasaheb Rasave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380253
|
|
RASVE PANCHAFULA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-076-001/291
(KOK)
|
1817015000NRG24071120230394091
|
08/11/2023
|
aatamaram dattrao dagade
|
1817015WL024806
|
aatamaram dattrao dagade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380189
|
|
TANGDE AATMARAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-076-001/291
(KOK)
|
1817015000NRG24071120230394092
|
08/11/2023
|
shalan aatamaram dagade
|
1817015WL024806
|
shalan aatamaram dagade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379980
|
|
TANGADE SHALAN ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-076-001/292
(KOK)
|
1817015000NRG24071120230394093
|
08/11/2023
|
kodiba dattrao tangade
|
1817015WL024806
|
kodiba dattrao tangade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380255
|
|
TANGDE KONDIBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-076-001/303
(KOK)
|
1817015000NRG24071120230394095
|
08/11/2023
|
meena balasahe jawale
|
1817015WL024806
|
meena balasahe jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380230
|
|
JAVALE MINABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-076-001/305
(KOK)
|
1817015000NRG24071120230394097
|
08/11/2023
|
meera shopan jawale
|
1817015WL024806
|
meera shopan jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380229
|
|
JAVALE MIRA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-076-001/305
(KOK)
|
1817015000NRG24071120230394096
|
08/11/2023
|
shopan ramkisan jawale
|
1817015WL024806
|
shopan ramkisan jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380228
|
|
JAVALE SOPAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-076-001/306
(KOK)
|
1817015000NRG24071120230394098
|
08/11/2023
|
maroti ramkisan jawale
|
1817015WL024806
|
maroti ramkisan jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380190
|
|
JAWLE MAROTI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-076-001/309
(KOK)
|
1817015000NRG24071120230394099
|
08/11/2023
|
rajana shenkar shinde
|
1817015WL024806
|
rajana shenkar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380001
|
|
SHINDE RANJANA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-076-001/43
(KOK)
|
1817015000NRG24071120230394103
|
08/11/2023
|
Ramabai
|
1817015WL024806
|
Ramabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240380216
|
Account closed
|
|
|
|
170
|
JINTUR
|
MH-17-015-076-001/43
(KOK)
|
1817015000NRG24071120230394102
|
08/11/2023
|
sukhdev
|
1817015WL024806
|
sukhdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380364
|
|
SUKHADEV BHIKAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JINTUR
|
MH-17-015-076-001/93
(KOK)
|
1817015000NRG24071120230394107
|
08/11/2023
|
Aruna Purushottam Barwarkar
|
1817015WL024806
|
Aruna Purushottam Barwarkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380000
|
|
BARAWKAR ARUNA PURUSHOTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-076-001/93
(KOK)
|
1817015000NRG24071120230394104
|
08/11/2023
|
Gokarna Manohar Barvarkar
|
1817015WL024806
|
Gokarna Manohar Barvarkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380254
|
|
BARAWKAR GOKARNABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-076-001/93
(KOK)
|
1817015000NRG24071120230394105
|
08/11/2023
|
purushottam
|
1817015WL024806
|
purushottam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380290
|
|
BARAVKAR PRUSHOUTAM MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-076-001/93
(KOK)
|
1817015000NRG24071120230394106
|
08/11/2023
|
radheshyam
|
1817015WL024806
|
radheshyam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380236
|
|
RADHESHAM MANOHARRAO BARAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JINTUR
|
MH-17-015-087-001/169
(MALEGAON)
|
1817015000NRG24071120230393926
|
08/11/2023
|
Dnyaneshwar Dadarao ghusle
|
1817015WL024800
|
Dnyaneshwar Dadarao ghusle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380140
|
|
DNYANESHWAR DADARAO GHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JINTUR
|
MH-17-015-087-001/175
(MALEGAON)
|
1817015000NRG24071120230393928
|
08/11/2023
|
Sudhakar janardhan ghusle
|
1817015WL024800
|
Sudhakar janardhan ghusle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380171
|
|
GHUSLE SUDHAKAR JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-087-001/194
(MALEGAON)
|
1817015000NRG24071120230393933
|
08/11/2023
|
Shivaji mahedev thite
|
1817015WL024800
|
Shivaji mahedev thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380154
|
|
THITE SHIVAJI MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-087-001/194
(MALEGAON)
|
1817015000NRG24071120230393932
|
08/11/2023
|
Suresh mahedev thite
|
1817015WL024800
|
Suresh mahedev thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380155
|
|
THITE SURESH MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24071120230393934
|
08/11/2023
|
luxman
|
1817015WL024800
|
luxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380305
|
|
THITE LAXMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24071120230393935
|
08/11/2023
|
Sunanada laxman thite
|
1817015WL024800
|
Sunanada laxman thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380172
|
|
THITE SHIVNAVDA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-087-001/288
(MALEGAON)
|
1817015000NRG24071120230393938
|
08/11/2023
|
Aruna Gajanan Ghusalhe
|
1817015WL024800
|
Aruna Gajanan Ghusalhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380163
|
|
ARUNA GAJANAN GHUSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-087-001/288
(MALEGAON)
|
1817015000NRG24071120230393937
|
08/11/2023
|
Gajanan Bhanudash Ghusalhe
|
1817015WL024800
|
Gajanan Bhanudash Ghusalhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380158
|
|
GHUSALE GAJANANA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-087-001/31
(MALEGAON)
|
1817015000NRG24071120230393939
|
08/11/2023
|
CHABABAI VISHNU RATHOD
|
1817015WL024800
|
CHABABAI VISHNU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380303
|
|
RATHOD CHHABABAI VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-087-001/31
(MALEGAON)
|
1817015000NRG24071120230393940
|
08/11/2023
|
LAXMAN VISHNU RATHOD
|
1817015WL024800
|
LAXMAN VISHNU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380160
|
|
RATHOD LAXMAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-087-001/32
(MALEGAON)
|
1817015000NRG24071120230393942
|
08/11/2023
|
Bhrama devichand rathod
|
1817015WL024800
|
Bhrama devichand rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380153
|
|
RATHOD BARHMA DEVICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-087-001/32
(MALEGAON)
|
1817015000NRG24071120230393943
|
08/11/2023
|
Kousabai brahama rathod
|
1817015WL024800
|
Kousabai brahama rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380159
|
|
RATHOD KAUSABAI BARAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-087-001/333
(MALEGAON)
|
1817015000NRG24071120230393945
|
08/11/2023
|
Ganesh Dadarao Ghusale
|
1817015WL024800
|
Ganesh Dadarao Ghusale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380142
|
|
GHUSALE GANESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-087-001/446
(MALEGAON)
|
1817015000NRG24071120230393948
|
08/11/2023
|
SAGAR MURLIDHAR RATHOD
|
1817015WL024800
|
SAGAR MURLIDHAR RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380298
|
|
RATHOD SAGAR MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-087-002/338
(MALEGAON)
|
1817015000NRG24071120230393949
|
08/11/2023
|
Murlidhar Mangu Rathod
|
1817015WL024800
|
Murlidhar Mangu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380143
|
|
RATHOD MURLIDHAR MANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-088-001/155
(BAMANI BK)
|
1817015000NRG24071120230396278
|
08/11/2023
|
MIRA PRAKASH NALANDE
|
1817015WL024927
|
MIRA PRAKASH NALANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380274
|
|
NALANDE MIRA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-088-001/155
(BAMANI BK)
|
1817015000NRG24071120230396277
|
08/11/2023
|
Parkash Asaram Nalande
|
1817015WL024927
|
Parkash Asaram Nalande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380273
|
|
NALANDE PRAKASH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-088-001/168
(BAMANI BK)
|
1817015000NRG24071120230396279
|
08/11/2023
|
SHAIKH SATTAR SHAIKH KARIM
|
1817015WL024927
|
SHAIKH SATTAR SHAIKH KARIM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380272
|
|
SATAR SHEKH KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JINTUR
|
MH-17-015-088-001/211
(BAMANI BK)
|
1817015000NRG24071120230396282
|
08/11/2023
|
Gous Usman Sayyed
|
1817015WL024927
|
Gous Usman Sayyed
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380275
|
|
SAYYAD GOUS SAYYAD USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-088-001/211
(BAMANI BK)
|
1817015000NRG24071120230396283
|
08/11/2023
|
SAYYAD KHALED SAYYAD USMAN
|
1817015WL024927
|
SAYYAD KHALED SAYYAD USMAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380157
|
|
SAYYAD KHALED SAYYAD USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JINTUR
|
MH-17-015-089-002/1004
(KOTHA)
|
1817015000NRG24071120230393896
|
08/11/2023
|
ram dnyaneshwar wagh
|
1817015WL024799
|
ram dnyaneshwar wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380278
|
|
WAGH RAM DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-089-002/107
(KOTHA)
|
1817015000NRG24071120230396397
|
08/11/2023
|
Prakash
|
1817015WL024935
|
Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380031
|
|
MR PRAKASH KISHANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
JINTUR
|
MH-17-015-089-002/137
(KOTHA)
|
1817015000NRG24071120230396398
|
08/11/2023
|
Bhura Ramdas Rathod
|
1817015WL024935
|
Bhura Ramdas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380032
|
|
RATHOD BHURA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-089-002/14
(KOTHA)
|
1817015000NRG24071120230393898
|
08/11/2023
|
lalita milind wagh
|
1817015WL024799
|
lalita milind wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380004
|
|
WAGH LALITA MILIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-089-002/57
(KOTHA)
|
1817015000NRG24071120230393912
|
08/11/2023
|
Kantabai Wamanrao Salve
|
1817015WL024799
|
Kantabai Wamanrao Salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379510
|
|
MRS KANTABAI WAMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JINTUR
|
MH-17-015-089-002/940
(KOTHA)
|
1817015000NRG24071120230393917
|
08/11/2023
|
Shobhabai nathrao Wagh
|
1817015WL024799
|
Shobhabai nathrao Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380006
|
|
WAGH SHOBHABAI NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-089-002/947
(KOTHA)
|
1817015000NRG24071120230393921
|
08/11/2023
|
baburao sonaji wagh
|
1817015WL024799
|
baburao sonaji wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380005
|
|
WAGH BABU SONA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-103-001/188
(JUNNWADI)
|
1817015000NRG24071120230394174
|
08/11/2023
|
Ramesh Fakira Kashide
|
1817015WL024813
|
Ramesh Fakira Kashide
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380299
|
|
KASHIDE RAMESH FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-103-001/198
(JUNNWADI)
|
1817015000NRG24071120230394176
|
08/11/2023
|
narayan paraji dongare
|
1817015WL024813
|
narayan paraji dongare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380152
|
|
DONGARE NARAYAN PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-129-001/116
(HANVATKHEDA)
|
1817015000NRG24071120230393884
|
08/11/2023
|
kashinath rambhau pavhne
|
1817015WL024797
|
kashinath rambhau pavhne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380010
|
|
PAVANE KASHINATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-129-001/120
(HANVATKHEDA)
|
1817015000NRG24071120230396200
|
08/11/2023
|
RAMBHAU AMBADAS PAVHANE
|
1817015WL024925
|
RAMBHAU AMBADAS PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379987
|
|
PAVHANE RAMDAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-129-001/144
(HANVATKHEDA)
|
1817015000NRG24071120230396463
|
08/11/2023
|
VISHNU GOVIND MORE
|
1817015WL024944
|
VISHNU GOVIND MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379990
|
|
MORE VISHNU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-129-001/171
(HANVATKHEDA)
|
1817015000NRG24071120230396464
|
08/11/2023
|
Gopichand Limbaji Pavhane
|
1817015WL024944
|
Gopichand Limbaji Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379988
|
|
PAVHANE GOPICHAND LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-129-001/171
(HANVATKHEDA)
|
1817015000NRG24071120230396465
|
08/11/2023
|
Manjulabai Gopichand Pavhane
|
1817015WL024944
|
Manjulabai Gopichand Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379989
|
|
POVHANE MANJULABAI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-129-001/172
(HANVATKHEDA)
|
1817015000NRG24071120230396466
|
08/11/2023
|
Bhagoji Tukaram Pavhane
|
1817015WL024944
|
Bhagoji Tukaram Pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379981
|
|
PAVANE BHAGOJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-129-001/20
(HANVATKHEDA)
|
1817015000NRG24071120230396207
|
08/11/2023
|
SUDARSHANA MURLIDHAR PAJAI
|
1817015WL024925
|
SUDARSHANA MURLIDHAR PAJAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380020
|
|
PJAI SUDARSAN MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-129-001/38
(HANVATKHEDA)
|
1817015000NRG24071120230396475
|
08/11/2023
|
gajanan jayram pavhane
|
1817015WL024944
|
gajanan jayram pavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379984
|
|
POHANE GAJANAN JAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-129-001/49
(HANVATKHEDA)
|
1817015000NRG24071120230396223
|
08/11/2023
|
TUKARAM KASHINATH NIKALJE
|
1817015WL024925
|
TUKARAM KASHINATH NIKALJE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380036
|
|
NIKALAGE TUKARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-129-001/68
(HANVATKHEDA)
|
1817015000NRG24071120230396233
|
08/11/2023
|
DAGDU YESHU NIKALJE
|
1817015WL024925
|
DAGDU YESHU NIKALJE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380019
|
|
DAGDU YESU NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JINTUR
|
MH-17-015-129-001/70
(HANVATKHEDA)
|
1817015000NRG24071120230396481
|
08/11/2023
|
Namdeo Baalaji Bharade
|
1817015WL024944
|
Namdeo Baalaji Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379982
|
|
BHARADE NAMDEO VALHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-129-001/70
(HANVATKHEDA)
|
1817015000NRG24071120230396482
|
08/11/2023
|
Surekha Namdeo Bharade
|
1817015WL024944
|
Surekha Namdeo Bharade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379986
|
|
BHARADE SUREKHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-129-001/75
(HANVATKHEDA)
|
1817015000NRG24071120230396234
|
08/11/2023
|
PANDURANG TUKARAM PAVHANE
|
1817015WL024925
|
PANDURANG TUKARAM PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379983
|
|
POHANE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
JINTUR
|
MH-17-015-129-001/89
(HANVATKHEDA)
|
1817015000NRG24071120230396237
|
08/11/2023
|
BEBA LAXMAN PAVHANE
|
1817015WL024925
|
BEBA LAXMAN PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379991
|
|
POVNE BEBABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-129-001/89
(HANVATKHEDA)
|
1817015000NRG24071120230396236
|
08/11/2023
|
LAXMAN LIMBA PAVHANE
|
1817015WL024925
|
LAXMAN LIMBA PAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379985
|
|
POHANE LAXMAN LIMBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-129-001/95
(HANVATKHEDA)
|
1817015000NRG24071120230396489
|
08/11/2023
|
PANDHARI SAHDEV MORE
|
1817015WL024944
|
PANDHARI SAHDEV MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379992
|
|
MORE PANDHARINATH SAHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-146-001/174
(NIVALI (KH))
|
1817015000NRG24071120230393809
|
08/11/2023
|
vishwanathrao
|
1817015WL024794
|
vishwanathrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380151
|
|
DONGARE VISHWANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-146-001/201
(NIVALI (KH))
|
1817015000NRG24071120230393811
|
08/11/2023
|
aasaram munjabhau
|
1817015WL024794
|
aasaram munjabhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380164
|
|
KANDE ASHARAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-146-001/7
(NIVALI (KH))
|
1817015000NRG24071120230393815
|
08/11/2023
|
sakharam
|
1817015WL024794
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380178
|
|
KANDE SAKHARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-146-001/82
(NIVALI (KH))
|
1817015000NRG24071120230393817
|
08/11/2023
|
dyneshowar
|
1817015WL024794
|
dyneshowar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380145
|
|
KANDE DYANESHWAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-146-001/85
(NIVALI (KH))
|
1817015000NRG24071120230393818
|
08/11/2023
|
ragunath
|
1817015WL024794
|
ragunath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380300
|
|
THOMBRE RAGHUNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356538
|
356538
|
|
|
|
|
|
|
|
|
225
|
JINTUR
|
MH-17-015-025-001/2115
(PACHLEGAON)
|
1817015000NRG24071120230396102
|
08/11/2023
|
kishan madhukar deokar
|
1817015WL024918
|
kishan madhukar deokar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380331
|
|
KISHAN MADHUKAR DEOKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
JINTUR
|
MH-17-015-007-001/184
(DHAMDHAM)
|
1817015000NRG24071120230394250
|
08/11/2023
|
keshav
|
1817015WL024819
|
keshav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379456
|
|
FAD KESHAV BANKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-007-001/184
(DHAMDHAM)
|
1817015000NRG24071120230394251
|
08/11/2023
|
mathura
|
1817015WL024819
|
mathura
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379455
|
|
MISS MATHURA KESHAV PHAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
JINTUR
|
MH-17-015-007-001/184
(DHAMDHAM)
|
1817015000NRG24071120230394252
|
08/11/2023
|
Pooja Madhav Fad
|
1817015WL024819
|
Pooja Madhav Fad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379454
|
|
MISS POOJA VISHNU DONGRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JINTUR
|
MH-17-015-007-001/184
(DHAMDHAM)
|
1817015000NRG24071120230394249
|
08/11/2023
|
shantabai
|
1817015WL024819
|
shantabai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379457
|
|
FHAD SHANTA BANKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-025-001/135
(PACHLEGAON)
|
1817015000NRG24071120230396084
|
08/11/2023
|
prasad vishwanath jamangunde
|
1817015WL024918
|
prasad vishwanath jamangunde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379469
|
|
JEMGUNDE VISHWANTHA PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-025-001/1972
(PACHLEGAON)
|
1817015000NRG24071120230396097
|
08/11/2023
|
NARAYAN GANPATRAO UKANDE
|
1817015WL024918
|
NARAYAN GANPATRAO UKANDE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380056
|
|
UKANDE NARAYAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-025-001/1980
(PACHLEGAON)
|
1817015000NRG24071120230396098
|
08/11/2023
|
ANIRUDHA MADHUKAR JOSHI
|
1817015WL024918
|
ANIRUDHA MADHUKAR JOSHI
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380346
|
|
ANIRUDHDA MADHUKAR JOSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-025-001/22384
(PACHLEGAON)
|
1817015000NRG24071120230396103
|
08/11/2023
|
Hema Rahul Pachalegaonkar
|
1817015WL024918
|
Hema Rahul Pachalegaonkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379463
|
|
PACHLEGAONKAR HEMA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-025-001/58
(PACHLEGAON)
|
1817015000NRG24071120230396104
|
08/11/2023
|
lakshmikant Raosaheb devkar
|
1817015WL024918
|
lakshmikant Raosaheb devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380348
|
|
MR LAXMIKKANT RAOSAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
JINTUR
|
MH-17-015-025-001/58
(PACHLEGAON)
|
1817015000NRG24071120230396105
|
08/11/2023
|
sulochana lakshmibai Devkar
|
1817015WL024918
|
sulochana lakshmibai Devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379521
|
|
MRS SULOCHANA LAXMIKANT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
JINTUR
|
MH-17-015-025-001/67
(PACHLEGAON)
|
1817015000NRG24071120230396106
|
08/11/2023
|
Satish Rakhamaji Bobade
|
1817015WL024918
|
Satish Rakhamaji Bobade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379453
|
|
BOBDE SATISH RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-025-001/71
(PACHLEGAON)
|
1817015000NRG24071120230396107
|
08/11/2023
|
shivaji Narhari ukande
|
1817015WL024918
|
shivaji Narhari ukande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379468
|
|
UKANDE SHIVAJI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-041-001/115
(SHEVADI)
|
1817015000NRG24071120230394930
|
08/11/2023
|
Rajesh uttam sanap
|
1817015WL024855
|
Rajesh uttam sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379481
|
|
SANAP RAJESH UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-041-001/142
(SHEVADI)
|
1817015000NRG24071120230393951
|
08/11/2023
|
radhabai
|
1817015WL024801
|
radhabai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379497
|
|
NAGRE RADHABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-041-001/222
(SHEVADI)
|
1817015000NRG24071120230393952
|
08/11/2023
|
Sudam jadhav
|
1817015WL024801
|
Sudam jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379459
|
|
JADHAV SUDAM HUPCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-041-001/262
(SHEVADI)
|
1817015000NRG24071120230394934
|
08/11/2023
|
gajanan haribhau ghuge
|
1817015WL024855
|
gajanan haribhau ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379460
|
|
GAJANAN HARIBHAU GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
JINTUR
|
MH-17-015-041-001/413
(SHEVADI)
|
1817015000NRG24071120230393955
|
08/11/2023
|
Madhukar Vitthal Sanap
|
1817015WL024801
|
Madhukar Vitthal Sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380335
|
|
SANAP MADHUKAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-041-001/413
(SHEVADI)
|
1817015000NRG24071120230394938
|
08/11/2023
|
Renuka Madhukar Sanap
|
1817015WL024855
|
Renuka Madhukar Sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380336
|
|
MRS RENUKA MADHUKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
JINTUR
|
MH-17-015-041-001/46
(SHEVADI)
|
1817015000NRG24071120230394939
|
08/11/2023
|
seshrao
|
1817015WL024855
|
seshrao
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380347
|
|
GHANSAWANT SHESERAO RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
JINTUR
|
MH-17-015-041-001/465
(SHEVADI)
|
1817015000NRG24071120230393961
|
08/11/2023
|
aruna shivaji sanap
|
1817015WL024801
|
aruna shivaji sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379498
|
|
SANAP ARUNA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-041-001/465
(SHEVADI)
|
1817015000NRG24071120230393960
|
08/11/2023
|
shivaji kishanrao sanap
|
1817015WL024801
|
shivaji kishanrao sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379485
|
|
SANAP SHIVAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-041-001/473
(SHEVADI)
|
1817015000NRG24071120230393962
|
08/11/2023
|
prakash pandit ghuge
|
1817015WL024801
|
prakash pandit ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379488
|
|
GHUGE PRAKAS PANDIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-041-001/502
(SHEVADI)
|
1817015000NRG24071120230394940
|
08/11/2023
|
yashoda
|
1817015WL024855
|
yashoda
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379496
|
|
MRS YASHODABAI NAVNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
249
|
JINTUR
|
MH-17-015-041-001/507
(SHEVADI)
|
1817015000NRG24071120230394941
|
08/11/2023
|
Santosh Pandit Sanap
|
1817015WL024855
|
Santosh Pandit Sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379467
|
|
MR SANTOSH PANDITRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
JINTUR
|
MH-17-015-041-001/539
(SHEVADI)
|
1817015000NRG24071120230394942
|
08/11/2023
|
Radheshyam pandit sanap
|
1817015WL024855
|
Radheshyam pandit sanap
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379494
|
|
MR RADHESHYAM PANDIT SANAP
|
STATE BANK OF INDIA(508548)
|
|
251
|
JINTUR
|
MH-17-015-041-001/678
(SHEVADI)
|
1817015000NRG24071120230393967
|
08/11/2023
|
dixa sudhakar wakale
|
1817015WL024801
|
dixa sudhakar wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379519
|
|
MRS DIKSHA SUDHAKAR WAKALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
JINTUR
|
MH-17-015-041-001/919
(SHEVADI)
|
1817015000NRG24071120230393969
|
08/11/2023
|
Rameshwar Babarao Gite
|
1817015WL024801
|
Rameshwar Babarao Gite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379522
|
|
Rameshwar Babarao Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JINTUR
|
MH-17-015-076-001/225
(KOK)
|
1817015000NRG24071120230394073
|
08/11/2023
|
Ratnamala Gajanan Barwakar
|
1817015WL024806
|
Ratnamala Gajanan Barwakar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379511
|
|
MRS RATANMALA GAJANAN BARAVKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
JINTUR
|
MH-17-015-076-001/289
(KOK)
|
1817015000NRG24071120230394090
|
08/11/2023
|
Layakakha semasekh pathan
|
1817015WL024806
|
Layakakha semasekh pathan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379464
|
|
LALKHA SHAMSHERKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
JINTUR
|
MH-17-015-076-001/292
(KOK)
|
1817015000NRG24071120230394094
|
08/11/2023
|
kalapana kodiba tangade
|
1817015WL024806
|
kalapana kodiba tangade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379513
|
|
TANGADE KALPANA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-087-001/175
(MALEGAON)
|
1817015000NRG24071120230393929
|
08/11/2023
|
Radha sudhakar ghusle
|
1817015WL024800
|
Radha sudhakar ghusle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379445
|
|
MRS RADHA SUDHAKAR GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24071120230393936
|
08/11/2023
|
govind Laxman Thite
|
1817015WL024800
|
govind Laxman Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379948
|
|
MR SHIVRAM LAXMAN THITE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JINTUR
|
MH-17-015-087-001/31
(MALEGAON)
|
1817015000NRG24071120230393941
|
08/11/2023
|
Ram Vishnu Rathod
|
1817015WL024800
|
Ram Vishnu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380333
|
|
MR RAM VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
JINTUR
|
MH-17-015-087-001/32
(MALEGAON)
|
1817015000NRG24071120230393944
|
08/11/2023
|
jivan brahma rathod
|
1817015WL024800
|
jivan brahma rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380334
|
|
JIVAN BRAMHA RATHOD
|
BANK OF BARODA(606985)
|
|
260
|
JINTUR
|
MH-17-015-087-001/419
(MALEGAON)
|
1817015000NRG24071120230393946
|
08/11/2023
|
Swapnil Mohan Rathod
|
1817015WL024800
|
Swapnil Mohan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380082
|
|
MR SWAPNIL MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
JINTUR
|
MH-17-015-087-002/338
(MALEGAON)
|
1817015000NRG24071120230393950
|
08/11/2023
|
Vidyabai Murlidhar Rathod
|
1817015WL024800
|
Vidyabai Murlidhar Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379946
|
|
RATHOD VIDYABAI MURALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
JINTUR
|
MH-17-015-129-001/118
(HANVATKHEDA)
|
1817015000NRG24071120230396199
|
08/11/2023
|
Rajesh Ambadas Pavhane
|
1817015WL024925
|
Rajesh Ambadas Pavhane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379499
|
|
POVANE RAJU AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
JINTUR
|
MH-17-015-146-001/129
(NIVALI (KH))
|
1817015000NRG24071120230393807
|
08/11/2023
|
parvati vitthal kande
|
1817015WL024794
|
parvati vitthal kande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379943
|
|
MRS PARWATI MAHADEV KANDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
JINTUR
|
MH-17-015-146-001/174
(NIVALI (KH))
|
1817015000NRG24071120230393810
|
08/11/2023
|
Satyabhama Vishwanath Dongare
|
1817015WL024794
|
Satyabhama Vishwanath Dongare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379449
|
|
MRS SATYABHAMA VISHVANATH DOGARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
JINTUR
|
MH-17-015-146-001/226
(NIVALI (KH))
|
1817015000NRG24071120230393812
|
08/11/2023
|
Yeshwant Shrirangrao Thombare
|
1817015WL024794
|
Yeshwant Shrirangrao Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379447
|
|
THOMBARE YASHWANT SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-146-001/236
(NIVALI (KH))
|
1817015000NRG24071120230393813
|
08/11/2023
|
Ankush Bapurao Wagh
|
1817015WL024794
|
Ankush Bapurao Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379446
|
|
ANKUSH BAPURAV WAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JINTUR
|
MH-17-015-146-001/240
(NIVALI (KH))
|
1817015000NRG24071120230393814
|
08/11/2023
|
Gajanan rambhau Raut
|
1817015WL024794
|
Gajanan rambhau Raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379448
|
|
RAUIT GAJANAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
JINTUR
|
MH-17-015-146-001/77
(NIVALI (KH))
|
1817015000NRG24071120230393816
|
08/11/2023
|
Vishnu Kishan Kande
|
1817015WL024794
|
Vishnu Kishan Kande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379486
|
|
VISHNU KISHANRAO KANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
269
|
JINTUR
|
MH-17-015-017-001/337
(VAZHAR.BU.)
|
1817015000NRG24071120230396419
|
08/11/2023
|
Pralhad Lahanu Mate
|
1817015WL024938
|
Pralhad Lahanu Mate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380337
|
|
MATE PRALHAD LAHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
JINTUR
|
MH-17-015-089-002/2
(KOTHA)
|
1817015000NRG24071120230396400
|
08/11/2023
|
datta baburao gore
|
1817015WL024935
|
datta baburao gore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379490
|
|
DATTA BABURAV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JINTUR
|
MH-17-015-089-002/21
(KOTHA)
|
1817015000NRG24071120230393899
|
08/11/2023
|
Eknath Khandu Wagh
|
1817015WL024799
|
Eknath Khandu Wagh
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379484
|
|
MR EAKANATH KHANDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
JINTUR
|
MH-17-015-089-002/260
(KOTHA)
|
1817015000NRG24071120230393905
|
08/11/2023
|
saya sahebrao wagh
|
1817015WL024799
|
saya sahebrao wagh
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379458
|
|
MRS SAYABAI SAHEBRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
JINTUR
|
MH-17-015-089-002/37
(KOTHA)
|
1817015000NRG24071120230393909
|
08/11/2023
|
sudhakar Gangadhar
|
1817015WL024799
|
sudhakar Gangadhar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379444
|
|
SHRAVANE SUDHAKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-089-002/48
(KOTHA)
|
1817015000NRG24071120230393911
|
08/11/2023
|
aLINDAR
|
1817015WL024799
|
aLINDAR
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379517
|
|
MR ALINDAR DADARAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
JINTUR
|
MH-17-015-089-002/58
(KOTHA)
|
1817015000NRG24071120230393913
|
08/11/2023
|
prasad malahari wagh
|
1817015WL024799
|
prasad malahari wagh
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379507
|
|
MR PRASAD MALHARI WAGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
JINTUR
|
MH-17-015-089-002/7
(KOTHA)
|
1817015000NRG24071120230393914
|
08/11/2023
|
dadarao madhavrao chandane
|
1817015WL024799
|
dadarao madhavrao chandane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379443
|
|
CHANDNE DADARAO MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-089-002/940
(KOTHA)
|
1817015000NRG24071120230393919
|
08/11/2023
|
Santosh Nathrao Wagh
|
1817015WL024799
|
Santosh Nathrao Wagh
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379938
|
|
Santosh Nathrao Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JINTUR
|
MH-17-015-089-002/940
(KOTHA)
|
1817015000NRG24071120230393918
|
08/11/2023
|
Sunil Nathrao Wagh
|
1817015WL024799
|
Sunil Nathrao Wagh
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379518
|
|
MR SUNIL NATHRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
JINTUR
|
MH-17-015-089-002/972
(KOTHA)
|
1817015000NRG24071120230393925
|
08/11/2023
|
anita alinadar wagh
|
1817015WL024799
|
anita alinadar wagh
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379523
|
|
MRS ANITA ALINDAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
JINTUR
|
MH-17-015-129-001/115
(HANVATKHEDA)
|
1817015000NRG24071120230393883
|
08/11/2023
|
jija ravji pavhane
|
1817015WL024797
|
jija ravji pavhane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379495
|
|
PAVANE JIJA RAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
JINTUR
|
MH-17-015-129-001/129
(HANVATKHEDA)
|
1817015000NRG24071120230396460
|
08/11/2023
|
anita datta sirashe
|
1817015WL024944
|
anita datta sirashe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379504
|
|
SHRIRAME ANITA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
JINTUR
|
MH-17-015-129-001/140
(HANVATKHEDA)
|
1817015000NRG24071120230396492
|
08/11/2023
|
kruahna gulab pawar
|
1817015WL024945
|
kruahna gulab pawar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379524
|
|
PAWAR KRSHNA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-129-001/209
(HANVATKHEDA)
|
1817015000NRG24071120230396208
|
08/11/2023
|
DIGAMBAR SAKHARAM TADAS
|
1817015WL024925
|
DIGAMBAR SAKHARAM TADAS
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379493
|
|
TADAS DIGAMBAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-129-001/209
(HANVATKHEDA)
|
1817015000NRG24071120230396209
|
08/11/2023
|
VARSHA DIGAMBAR TADAS
|
1817015WL024925
|
VARSHA DIGAMBAR TADAS
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380349
|
|
MRS VARSHA DIGAMBAR TADAS
|
STATE BANK OF INDIA(508548)
|
|
285
|
JINTUR
|
MH-17-015-129-001/27
(HANVATKHEDA)
|
1817015000NRG24071120230396470
|
08/11/2023
|
Sakharam Dohida Awchar
|
1817015WL024944
|
Sakharam Dohida Awchar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379483
|
|
AVCHAR SAKHARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-129-001/38
(HANVATKHEDA)
|
1817015000NRG24071120230396218
|
08/11/2023
|
Vaishnvi Gajanan Pavane
|
1817015WL024925
|
Vaishnvi Gajanan Pavane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379514
|
|
MS VAISHNAVI GAJANAN PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
JINTUR
|
MH-17-015-129-001/40
(HANVATKHEDA)
|
1817015000NRG24071120230396480
|
08/11/2023
|
Rameshwar More
|
1817015WL024944
|
Rameshwar More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379526
|
|
more rameshwar narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-129-001/5
(HANVATKHEDA)
|
1817015000NRG24071120230396225
|
08/11/2023
|
DEVKABAI SANJAY CHAVAN
|
1817015WL024925
|
DEVKABAI SANJAY CHAVAN
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379451
|
|
CHAVAN DEVKABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
JINTUR
|
MH-17-015-129-001/92
(HANVATKHEDA)
|
1817015000NRG24071120230396487
|
08/11/2023
|
Vimal Kailas Pavahne
|
1817015WL024944
|
Vimal Kailas Pavahne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379512
|
|
MRS VIMAL KAILAS PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
290
|
JINTUR
|
MH-17-015-003-001/85
(PIMPALGAON)
|
1817015000NRG24071120230394159
|
08/11/2023
|
Shantabai Dilip Navasagar
|
1817015WL024809
|
Shantabai Dilip Navasagar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379515
|
|
MRS SHANTABAI DILIPRAO NAVSAGAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
JINTUR
|
MH-17-015-022-001/157-B
(KAUSADI)
|
1817015000NRG24071120230395806
|
08/11/2023
|
Suman Ambadas Kamble
|
1817015WL024906
|
Suman Ambadas Kamble
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379450
|
|
MRS SUMAN MUNJABHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
JINTUR
|
MH-17-015-022-001/561
(KAUSADI)
|
1817015000NRG24071120230395692
|
08/11/2023
|
manik
|
1817015WL024896
|
manik
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379465
|
|
KALE MANIK DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
JINTUR
|
MH-17-015-022-001/6-A
(KAUSADI)
|
1817015000NRG24071120230395814
|
08/11/2023
|
SUSHILA
|
1817015WL024906
|
SUSHILA
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379452
|
|
Mrs. Sushila Rangnath Birayatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
JINTUR
|
MH-17-015-076-001/1340
(KOK)
|
1817015000NRG24071120230394060
|
08/11/2023
|
KAMALBAI SONAJI JAVALE
|
1817015WL024806
|
KAMALBAI SONAJI JAVALE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379482
|
|
JAVLE KAMAL SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-076-001/1340
(KOK)
|
1817015000NRG24071120230394061
|
08/11/2023
|
DINESH SONAJI JAVALE
|
1817015WL024806
|
DINESH SONAJI JAVALE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379461
|
|
JAVALE DINESH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-076-001/1356
(KOK)
|
1817015000NRG24071120230394063
|
08/11/2023
|
BABARAO
|
1817015WL024806
|
BABARAO
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379491
|
|
JAWLE BABARAO MAHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
JINTUR
|
MH-17-015-076-001/148
(KOK)
|
1817015000NRG24071120230394066
|
08/11/2023
|
she munir she yasin
|
1817015WL024806
|
she munir she yasin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379478
|
|
SHAIKH MUNIR SHAIKH YASIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
JINTUR
|
MH-17-015-076-001/253
(KOK)
|
1817015000NRG24071120230394076
|
08/11/2023
|
Lata vishnu dube
|
1817015WL024806
|
Lata vishnu dube
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379480
|
|
MR LATA VISHNU DUBBE
|
STATE BANK OF INDIA(508548)
|
|
299
|
JINTUR
|
MH-17-015-076-001/35
(KOK)
|
1817015000NRG24071120230394101
|
08/11/2023
|
Nurabai shekh
|
1817015WL024806
|
Nurabai shekh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380339
|
|
MRS SHAIKH NURABI SHAIKH AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
JINTUR
|
MH-17-015-076-001/35
(KOK)
|
1817015000NRG24071120230394100
|
08/11/2023
|
she ahemad
|
1817015WL024806
|
she ahemad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380340
|
|
shaikh ahamad ali
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
JINTUR
|
MH-17-015-124-001/22
(MAK)
|
1817015000NRG24071120230394122
|
08/11/2023
|
salim shekh
|
1817015WL024808
|
salim shekh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379506
|
|
MR SALIM RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
302
|
JINTUR
|
MH-17-015-124-001/22
(MAK)
|
1817015000NRG24071120230394123
|
08/11/2023
|
salim shekh
|
1817015WL024808
|
salim shekh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379505
|
|
MR SALIM RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
303
|
JINTUR
|
MH-17-015-124-001/249
(MAK)
|
1817015000NRG24071120230396453
|
08/11/2023
|
Nirmala
|
1817015WL024943
|
Nirmala
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379474
|
|
MRS NIRMALA VITTHALRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
JINTUR
|
MH-17-015-124-001/259
(MAK)
|
1817015000NRG24071120230394125
|
08/11/2023
|
Gyanoji
|
1817015WL024808
|
Gyanoji
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379473
|
|
KHANDARE GYANOJI GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
JINTUR
|
MH-17-015-124-001/259
(MAK)
|
1817015000NRG24071120230394126
|
08/11/2023
|
Kamalbai
|
1817015WL024808
|
Kamalbai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380342
|
|
MRS KAMALBAI GYANOJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
JINTUR
|
MH-17-015-124-001/265
(MAK)
|
1817015000NRG24071120230394128
|
08/11/2023
|
Sultanabi
|
1817015WL024808
|
Sultanabi
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379472
|
|
MRS SULTANBI ALLABAKAS PATTAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
JINTUR
|
MH-17-015-124-001/268
(MAK)
|
1817015000NRG24071120230394129
|
08/11/2023
|
Daulat
|
1817015WL024808
|
Daulat
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379471
|
|
PATHAN DAULAT ASEF KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
JINTUR
|
MH-17-015-124-001/299
(MAK)
|
1817015000NRG24071120230396455
|
08/11/2023
|
Shaikh Saherabi Shaikh Aalam
|
1817015WL024943
|
Shaikh Saherabi Shaikh Aalam
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379479
|
|
MRS SAHERABI ALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
309
|
JINTUR
|
MH-17-015-124-001/358
(MAK)
|
1817015000NRG24071120230396456
|
08/11/2023
|
Sakhubai Vilas Wakle
|
1817015WL024943
|
Sakhubai Vilas Wakle
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379487
|
|
MRS SAKHUBAI VILAS WAKALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
JINTUR
|
MH-17-015-124-001/385
(MAK)
|
1817015000NRG24071120230394130
|
08/11/2023
|
Maksuda Khan Mazar ahamad
|
1817015WL024808
|
Maksuda Khan Mazar ahamad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380338
|
|
MRS MAKSUDA KHANAM MAJAHARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
JINTUR
|
MH-17-015-124-001/388
(MAK)
|
1817015000NRG24071120230394131
|
08/11/2023
|
Kuntabai
|
1817015WL024808
|
Kuntabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379476
|
|
MRS KUNTA SAKHARAM TALPATE
|
STATE BANK OF INDIA(508548)
|
|
312
|
JINTUR
|
MH-17-015-124-001/388
(MAK)
|
1817015000NRG24071120230394132
|
08/11/2023
|
Kuntabai
|
1817015WL024808
|
Kuntabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379475
|
|
MRS KUNTA SAKHARAM TALPATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
JINTUR
|
MH-17-015-124-001/421
(MAK)
|
1817015000NRG24071120230394136
|
08/11/2023
|
Hanifbi
|
1817015WL024808
|
Hanifbi
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380341
|
|
SK RAMJAN MG HAFIJABI SK RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-124-001/431
(MAK)
|
1817015000NRG24071120230394137
|
08/11/2023
|
Nilavanti
|
1817015WL024808
|
Nilavanti
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380344
|
|
MRS NILAVATI ASHROBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
JINTUR
|
MH-17-015-124-001/431
(MAK)
|
1817015000NRG24071120230394138
|
08/11/2023
|
Nilavanti
|
1817015WL024808
|
Nilavanti
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380345
|
|
MRS NILAVATI ASHROBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
JINTUR
|
MH-17-015-124-001/592
(MAK)
|
1817015000NRG24071120230396457
|
08/11/2023
|
SURESH GYANOJI KHANDARE
|
1817015WL024943
|
SURESH GYANOJI KHANDARE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379470
|
|
MR SURESH GYANOJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
317
|
JINTUR
|
MH-17-015-007-001/89
(DHAMDHAM)
|
1817015000NRG24071120230394233
|
08/11/2023
|
mobin
|
1817015WL024817
|
mobin
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380311
|
|
S.MOBIN S.SHOKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
JINTUR
|
MH-17-015-022-001/291
(KAUSADI)
|
1817015000NRG24071120230395812
|
08/11/2023
|
GODAVARI SHIVAJI WAGMARE
|
1817015WL024906
|
GODAVARI SHIVAJI WAGMARE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380085
|
|
MR GODAVARI SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
JINTUR
|
MH-17-015-025-001/1965
(PACHLEGAON)
|
1817015000NRG24071120230396096
|
08/11/2023
|
MADHUKAR HARIBHAU DEVKAR
|
1817015WL024918
|
MADHUKAR HARIBHAU DEVKAR
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380309
|
|
MADHUKAR HARIBHAU DEVAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24071120230396443
|
08/11/2023
|
aasaram Narayan palve
|
1817015WL024941
|
aasaram Narayan palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380073
|
|
PALVE ASHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24071120230396444
|
08/11/2023
|
bharati asaram palve
|
1817015WL024941
|
bharati asaram palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380081
|
|
PALVE BHARTI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24071120230396446
|
08/11/2023
|
Rushikesh Asaram Palave
|
1817015WL024941
|
Rushikesh Asaram Palave
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379962
|
|
PALVE RUSHIKESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24071120230396445
|
08/11/2023
|
Yogesh Asaram Palave
|
1817015WL024941
|
Yogesh Asaram Palave
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380054
|
|
PALVE YOGESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
JINTUR
|
MH-17-015-067-001/100
(HANDI)
|
1817015000NRG24071120230394167
|
08/11/2023
|
Pooja Gajanan Chavan
|
1817015WL024811
|
Pooja Gajanan Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379942
|
|
CHAVAN POOJA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
JINTUR
|
MH-17-015-087-001/169
(MALEGAON)
|
1817015000NRG24071120230393927
|
08/11/2023
|
anita dnyaneshwer
|
1817015WL024800
|
anita dnyaneshwer
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380068
|
|
GHUSALE ANITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-087-001/181
(MALEGAON)
|
1817015000NRG24071120230393931
|
08/11/2023
|
ASHOK DHYNOBA ROKDE
|
1817015WL024800
|
ASHOK DHYNOBA ROKDE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379973
|
|
ROKDE ASHOK DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
JINTUR
|
MH-17-015-087-001/419
(MALEGAON)
|
1817015000NRG24071120230393947
|
08/11/2023
|
Pooja Mohan Rathod
|
1817015WL024800
|
Pooja Mohan Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379949
|
|
MISS POOJA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
328
|
JINTUR
|
MH-17-015-129-001/97
(HANVATKHEDA)
|
1817015000NRG24071120230396240
|
08/11/2023
|
MADHAV BALABHAU BHARADE
|
1817015WL024925
|
MADHAV BALABHAU BHARADE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380062
|
|
MR MADHAV BALABHAU BHARADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
JINTUR
|
MH-17-015-129-001/97
(HANVATKHEDA)
|
1817015000NRG24071120230396239
|
08/11/2023
|
Nilabai Balabhu Bharade
|
1817015WL024925
|
Nilabai Balabhu Bharade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379963
|
|
MR LILABAI BALUBHAU BHARADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
JINTUR
|
MH-17-015-146-001/129
(NIVALI (KH))
|
1817015000NRG24071120230393808
|
08/11/2023
|
mahadev vitthal kande
|
1817015WL024794
|
mahadev vitthal kande
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380080
|
|
MAHADEV VITTAL KANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
331
|
JINTUR
|
MH-17-015-003-001/189
(PIMPALGAON)
|
1817015000NRG24071120230394156
|
08/11/2023
|
Nandabai Dattarav Navsagar
|
1817015WL024809
|
Nandabai Dattarav Navsagar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379520
|
|
MRS NANDABAI DATTRAO NAVSAGAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
JINTUR
|
MH-17-015-006-001/299
(KARAVALI)
|
1817015000NRG24071120230396451
|
08/11/2023
|
amol shivaji ghatul
|
1817015WL024942
|
amol shivaji ghatul
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380072
|
|
MR AMOL SHIVAJI GHATULE
|
STATE BANK OF INDIA(508548)
|
|
333
|
JINTUR
|
MH-17-015-022-001/105
(KAUSADI)
|
1817015000NRG24071120230395795
|
08/11/2023
|
ganesh rambhau ganjavle
|
1817015WL024905
|
ganesh rambhau ganjavle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379462
|
|
Mr. Ganesh Ramrao Gunjawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
JINTUR
|
MH-17-015-022-001/164-B
(KAUSADI)
|
1817015000NRG24071120230395807
|
08/11/2023
|
Rajesh Sahebrao Waghmare
|
1817015WL024906
|
Rajesh Sahebrao Waghmare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380083
|
|
RAJESH SAHEBRAO WAGHMARE.KAWASADI.
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
335
|
JINTUR
|
MH-17-015-022-001/1721
(KAUSADI)
|
1817015000NRG24071120230395685
|
08/11/2023
|
buvaji rambhau jiwane
|
1817015WL024896
|
buvaji rambhau jiwane
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379466
|
|
JIWANE BUVAJI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
JINTUR
|
MH-17-015-022-001/63
(KAUSADI)
|
1817015000NRG24071120230395817
|
08/11/2023
|
sunita honaji kale
|
1817015WL024906
|
sunita honaji kale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379489
|
|
KALE SUNITAN HONAJI
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
337
|
JINTUR
|
MH-17-015-022-001/645
(KAUSADI)
|
1817015000NRG24071120230395819
|
08/11/2023
|
dilip vitthal jadav
|
1817015WL024906
|
dilip vitthal jadav
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380069
|
|
JADHAV DLIP VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
JINTUR
|
MH-17-015-022-001/6773
(KAUSADI)
|
1817015000NRG24071120230395695
|
08/11/2023
|
Mahesh Suresh Ingale
|
1817015WL024896
|
Mahesh Suresh Ingale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379477
|
|
Mr. Mahesh Suresh Engale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
JINTUR
|
MH-17-015-022-001/6869
(KAUSADI)
|
1817015000NRG24071120230395697
|
08/11/2023
|
Manisha Rangnath Biryatdar
|
1817015WL024896
|
Manisha Rangnath Biryatdar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379492
|
|
MISS MANISHA RAGANATH BIRAYAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
JINTUR
|
MH-17-015-029-001/103
(VARNA)
|
1817015000NRG24081120230399911
|
08/11/2023
|
haribai
|
1817015WL025098
|
haribai
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380066
|
|
MR HARIBAI ASHOKARAV AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
341
|
JINTUR
|
MH-17-015-029-001/113
(VARNA)
|
1817015000NRG24081120230399914
|
08/11/2023
|
gajanan
|
1817015WL025098
|
gajanan
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380319
|
|
CHOUDHARI GAJANAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-029-001/142
(VARNA)
|
1817015000NRG24081120230399917
|
08/11/2023
|
Sangita Umaji
|
1817015WL025098
|
Sangita Umaji
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380071
|
|
DARADE SANGITA UAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
JINTUR
|
MH-17-015-029-001/142
(VARNA)
|
1817015000NRG24081120230399916
|
08/11/2023
|
Umaji Mahadev Darade
|
1817015WL025098
|
Umaji Mahadev Darade
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380070
|
|
DARADE UMAJI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
JINTUR
|
MH-17-015-029-001/143
(VARNA)
|
1817015000NRG24081120230399919
|
08/11/2023
|
simabai
|
1817015WL025098
|
simabai
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380060
|
|
DARADE SUNITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
JINTUR
|
MH-17-015-029-001/143
(VARNA)
|
1817015000NRG24081120230399918
|
08/11/2023
|
sudhakar
|
1817015WL025098
|
sudhakar
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380317
|
|
DARADE SUDHAKAR PRALLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
JINTUR
|
MH-17-015-029-001/163
(VARNA)
|
1817015000NRG24081120230399920
|
08/11/2023
|
ashok
|
1817015WL025098
|
ashok
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380320
|
|
AMBHURE ASHOK PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
JINTUR
|
MH-17-015-029-001/167
(VARNA)
|
1817015000NRG24081120230399922
|
08/11/2023
|
rajamati
|
1817015WL025098
|
rajamati
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380065
|
|
AMBHURE RAJAMATI SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
JINTUR
|
MH-17-015-029-001/167
(VARNA)
|
1817015000NRG24081120230399921
|
08/11/2023
|
Sadashiv
|
1817015WL025098
|
Sadashiv
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240379959
|
|
AMBHURE SADASHIV MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
JINTUR
|
MH-17-015-029-001/175
(VARNA)
|
1817015000NRG24081120230399923
|
08/11/2023
|
ramrao
|
1817015WL025098
|
ramrao
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380058
|
|
AMBHURE RAMA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
JINTUR
|
MH-17-015-029-001/175
(VARNA)
|
1817015000NRG24081120230399924
|
08/11/2023
|
rekha
|
1817015WL025098
|
rekha
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380057
|
|
AMBHURE REKHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
JINTUR
|
MH-17-015-029-001/188
(VARNA)
|
1817015000NRG24081120230399926
|
08/11/2023
|
Madhukar
|
1817015WL025098
|
Madhukar
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380318
|
|
AMBHURE MADHUKAR JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
JINTUR
|
MH-17-015-029-001/189
(VARNA)
|
1817015000NRG24081120230399928
|
08/11/2023
|
asatai
|
1817015WL025098
|
asatai
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380067
|
|
AMBHURE ASHA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
JINTUR
|
MH-17-015-029-001/189
(VARNA)
|
1817015000NRG24081120230399927
|
08/11/2023
|
vasant
|
1817015WL025098
|
vasant
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380312
|
|
AMBHURE WASANT MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
JINTUR
|
MH-17-015-029-001/198
(VARNA)
|
1817015000NRG24081120230399929
|
08/11/2023
|
udhav
|
1817015WL025098
|
udhav
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380326
|
|
AMBHURE UDDHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
JINTUR
|
MH-17-015-029-001/200
(VARNA)
|
1817015000NRG24081120230399930
|
08/11/2023
|
balasaheb
|
1817015WL025098
|
balasaheb
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380322
|
|
AMBHURE BALASAHEB JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
JINTUR
|
MH-17-015-029-001/200
(VARNA)
|
1817015000NRG24081120230399931
|
08/11/2023
|
munjaji
|
1817015WL025098
|
munjaji
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380313
|
|
MR MUNJA BALASAHEB AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
357
|
JINTUR
|
MH-17-015-029-001/204
(VARNA)
|
1817015000NRG24081120230399932
|
08/11/2023
|
laximan
|
1817015WL025098
|
laximan
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380321
|
|
AMBHURE LAXMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-029-001/208
(VARNA)
|
1817015000NRG24081120230399933
|
08/11/2023
|
shankar
|
1817015WL025098
|
shankar
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380328
|
|
AMBHURE SHANKAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
JINTUR
|
MH-17-015-029-001/211
(VARNA)
|
1817015000NRG24081120230399934
|
08/11/2023
|
partap
|
1817015WL025098
|
partap
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380315
|
|
AMBHURE PRATAP DHONDIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
JINTUR
|
MH-17-015-029-001/211
(VARNA)
|
1817015000NRG24081120230399935
|
08/11/2023
|
Savita Pratap Ambhure
|
1817015WL025098
|
Savita Pratap Ambhure
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380078
|
|
AMBHURE SAVITA PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
JINTUR
|
MH-17-015-029-001/215
(VARNA)
|
1817015000NRG24081120230399936
|
08/11/2023
|
devidas
|
1817015WL025098
|
devidas
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380063
|
|
AMBHRUE DEVIDAS GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
JINTUR
|
MH-17-015-029-001/215
(VARNA)
|
1817015000NRG24081120230399937
|
08/11/2023
|
indubai
|
1817015WL025098
|
indubai
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380064
|
|
MRS INDUBAI DEVIDAS AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
363
|
JINTUR
|
MH-17-015-029-001/248
(VARNA)
|
1817015000NRG24081120230399940
|
08/11/2023
|
Rajendra Murlidhar Ambhure
|
1817015WL025098
|
Rajendra Murlidhar Ambhure
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380059
|
|
AMBHURE RAJENDRA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
JINTUR
|
MH-17-015-029-001/256
(VARNA)
|
1817015000NRG24081120230399944
|
08/11/2023
|
Ashok Ramrao Ambhure
|
1817015WL025098
|
Ashok Ramrao Ambhure
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380316
|
|
AMBHURE ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
JINTUR
|
MH-17-015-029-001/266
(VARNA)
|
1817015000NRG24081120230399945
|
08/11/2023
|
Ramrao Bapurao Ambhure
|
1817015WL025098
|
Ramrao Bapurao Ambhure
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380329
|
|
AMBHURE RAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
JINTUR
|
MH-17-015-029-001/287
(VARNA)
|
1817015000NRG24081120230399948
|
08/11/2023
|
Babasaheb Taterao Ambhure
|
1817015WL025099
|
Babasaheb Taterao Ambhure
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380343
|
|
AMBHURE BABARAO TATYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
JINTUR
|
MH-17-015-029-001/296
(VARNA)
|
1817015000NRG24081120230399950
|
08/11/2023
|
vasant
|
1817015WL025099
|
vasant
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380310
|
|
VAKLE WASANT KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
JINTUR
|
MH-17-015-029-001/300
(VARNA)
|
1817015000NRG24081120230399951
|
08/11/2023
|
namdev Bapurao Ambhure
|
1817015WL025099
|
namdev Bapurao Ambhure
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380061
|
|
AMBHURE NAMDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
JINTUR
|
MH-17-015-029-001/406
(VARNA)
|
1817015000NRG24081120230399955
|
08/11/2023
|
Dnyaneshwar Kashinath Ambhure
|
1817015WL025099
|
Dnyaneshwar Kashinath Ambhure
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380053
|
|
AMBHURE DNYANESHRWAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
JINTUR
|
MH-17-015-029-001/5176
(VARNA)
|
1817015000NRG24081120230399967
|
08/11/2023
|
Shantabai Ganesh Ambhure
|
1817015WL025099
|
Shantabai Ganesh Ambhure
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380079
|
|
AMBHURE SHANTABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-029-001/5185
(VARNA)
|
1817015000NRG24081120230399970
|
08/11/2023
|
Aniket Gangadharao Deshmukh
|
1817015WL025099
|
Aniket Gangadharao Deshmukh
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380332
|
|
DESHMUKH ANIKET GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-029-001/52
(VARNA)
|
1817015000NRG24081120230399973
|
08/11/2023
|
Gajanan
|
1817015WL025099
|
Gajanan
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380055
|
|
AMBHURE GAJANAN SESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-029-001/52
(VARNA)
|
1817015000NRG24081120230399972
|
08/11/2023
|
shesherao
|
1817015WL025099
|
shesherao
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380327
|
|
AMBHURE SHESHRAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
JINTUR
|
MH-17-015-029-001/67
(VARNA)
|
1817015000NRG24081120230399979
|
08/11/2023
|
arun gulabaroa ambhure
|
1817015WL025099
|
arun gulabaroa ambhure
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380325
|
|
AMBHURE ARUN GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
JINTUR
|
MH-17-015-029-001/77
(VARNA)
|
1817015000NRG24081120230399982
|
08/11/2023
|
santosh
|
1817015WL025099
|
santosh
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380314
|
|
AMBHURE SANTOSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
JINTUR
|
MH-17-015-029-001/82
(VARNA)
|
1817015000NRG24081120230399984
|
08/11/2023
|
manjak
|
1817015WL025099
|
manjak
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380330
|
|
AMBHURE MANCHAK YANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
JINTUR
|
MH-17-015-046-001/947
(VASSA)
|
1817015000NRG24071120230394002
|
08/11/2023
|
ASHOK SHANKARDEVKAR
|
1817015WL024804
|
ASHOK SHANKARDEVKAR
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379944
|
|
DEVKAR ASHOK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
JINTUR
|
MH-17-015-076-001/1339
(KOK)
|
1817015000NRG24071120230394059
|
08/11/2023
|
BASHIRABI SHAIKH SIRAJ
|
1817015WL024806
|
BASHIRABI SHAIKH SIRAJ
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379945
|
|
BASHIRA BI SHEKH SIRAJODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JINTUR
|
MH-17-015-076-001/14572
(KOK)
|
1817015000NRG24071120230394065
|
08/11/2023
|
Usha Vijay Kapure
|
1817015WL024806
|
Usha Vijay Kapure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379527
|
|
MRS USHA VIJAY KAPURE
|
STATE BANK OF INDIA(508548)
|
|
380
|
JINTUR
|
MH-17-015-076-001/14572
(KOK)
|
1817015000NRG24071120230394064
|
08/11/2023
|
Vijay Vitthalrao Kapure
|
1817015WL024806
|
Vijay Vitthalrao Kapure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379528
|
|
MR VIJAY VITTHALRAO KAPURE
|
STATE BANK OF INDIA(508548)
|
|
381
|
JINTUR
|
MH-17-015-076-001/282
(KOK)
|
1817015000NRG24071120230394088
|
08/11/2023
|
Amol Aabasaheb Rasave
|
1817015WL024806
|
Amol Aabasaheb Rasave
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379961
|
|
RASAVE AMOL ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
JINTUR
|
MH-17-015-076-001/282
(KOK)
|
1817015000NRG24071120230394089
|
08/11/2023
|
Pradeep Babarao Rasave
|
1817015WL024806
|
Pradeep Babarao Rasave
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379525
|
|
MR PRADIP RASAVE
|
STATE BANK OF INDIA(508548)
|
|
383
|
JINTUR
|
MH-17-015-076-001/93
(KOK)
|
1817015000NRG24071120230394108
|
08/11/2023
|
Ranjana Radhyashyam Barwarkar
|
1817015WL024806
|
Ranjana Radhyashyam Barwarkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379940
|
|
BARAVKAR RANJANA RADHESHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
JINTUR
|
MH-17-015-124-001/208
(MAK)
|
1817015000NRG24071120230394121
|
08/11/2023
|
Irfanabi Maksud Pathan
|
1817015WL024808
|
Irfanabi Maksud Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380075
|
|
MRS IRFANABI MAKSUDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
JINTUR
|
MH-17-015-124-001/208
(MAK)
|
1817015000NRG24071120230394120
|
08/11/2023
|
Maksud Jalil Pathan
|
1817015WL024808
|
Maksud Jalil Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380074
|
|
MR MAKSUDKHA JALILKHA PATTAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
JINTUR
|
MH-17-015-124-001/224
(MAK)
|
1817015000NRG24071120230396452
|
08/11/2023
|
Dnyanoba Sakharam hajare
|
1817015WL024943
|
Dnyanoba Sakharam hajare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379516
|
|
MR DNYANESHWAR SAKHARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
JINTUR
|
MH-17-015-124-001/398
(MAK)
|
1817015000NRG24071120230394133
|
08/11/2023
|
Avej Jamir Mirza Beg
|
1817015WL024808
|
Avej Jamir Mirza Beg
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380077
|
|
MR AVEJ JAMIR MIRZA BAIG
|
STATE BANK OF INDIA(508548)
|
|
388
|
JINTUR
|
MH-17-015-124-001/398
(MAK)
|
1817015000NRG24071120230394135
|
08/11/2023
|
Avej Jamir Mirza Beg
|
1817015WL024808
|
Avej Jamir Mirza Beg
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380076
|
|
MR AVEJ JAMIR MIRZA BAIG
|
STATE BANK OF INDIA(508548)
|
|
389
|
JINTUR
|
MH-17-015-124-001/508
(MAK)
|
1817015000NRG24071120230394139
|
08/11/2023
|
Afsarbegam Khalekkhan Pathan
|
1817015WL024808
|
Afsarbegam Khalekkhan Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379500
|
|
MRS AFASARBEGAM KHALEKKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
JINTUR
|
MH-17-015-124-001/509
(MAK)
|
1817015000NRG24071120230394141
|
08/11/2023
|
Farhana Begam Wajidkhan Pathan
|
1817015WL024808
|
Farhana Begam Wajidkhan Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379503
|
|
MRS FARHANA VAJID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
JINTUR
|
MH-17-015-124-001/616
(MAK)
|
1817015000NRG24071120230394145
|
08/11/2023
|
TASLIM BI VAHABHA PATHAN
|
1817015WL024808
|
TASLIM BI VAHABHA PATHAN
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379509
|
|
MRS TASLIMBI VAHABKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
JINTUR
|
MH-17-015-124-001/616
(MAK)
|
1817015000NRG24071120230394146
|
08/11/2023
|
TASLIM BI VAHABHA PATHAN
|
1817015WL024808
|
TASLIM BI VAHABHA PATHAN
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379508
|
|
MRS TASLIMBI VAHABKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
JINTUR
|
MH-17-015-124-001/618
(MAK)
|
1817015000NRG24071120230394147
|
08/11/2023
|
Pathan Dayankhan Mannan
|
1817015WL024808
|
Pathan Dayankhan Mannan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380084
|
|
PATHAN DAYANKHA MANNANKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
JINTUR
|
MH-17-015-124-001/652
(MAK)
|
1817015000NRG24071120230396458
|
08/11/2023
|
Nirguna Jija Hajare
|
1817015WL024943
|
Nirguna Jija Hajare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379939
|
|
MRS NIRAGUNA JIJA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
395
|
JINTUR
|
MH-17-015-124-001/66
(MAK)
|
1817015000NRG24071120230394148
|
08/11/2023
|
Gavalnbai Madhukar Bhadarege
|
1817015WL024808
|
Gavalnbai Madhukar Bhadarege
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379502
|
|
MISS GAVLANBAI BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
396
|
JINTUR
|
MH-17-015-124-001/66
(MAK)
|
1817015000NRG24071120230394149
|
08/11/2023
|
Gavalnbai Madhukar Bhadarege
|
1817015WL024808
|
Gavalnbai Madhukar Bhadarege
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379501
|
|
MISS GAVLANBAI BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
397
|
JINTUR
|
MH-17-015-124-001/673
(MAK)
|
1817015000NRG24071120230394150
|
08/11/2023
|
Faujiya Ali Mirza
|
1817015WL024808
|
Faujiya Ali Mirza
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379950
|
|
MRS FAUJIYA ALI MIRZA
|
STATE BANK OF INDIA(508548)
|
|
398
|
JINTUR
|
MH-17-015-124-001/675
(MAK)
|
1817015000NRG24071120230394151
|
08/11/2023
|
Irshad Khan Asrafkhan pathan
|
1817015WL024808
|
Irshad Khan Asrafkhan pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379947
|
|
MR IRASHAD KHA ASHARAF KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
JINTUR
|
MH-17-015-124-001/675
(MAK)
|
1817015000NRG24071120230394152
|
08/11/2023
|
Simabe Irshad Khan
|
1817015WL024808
|
Simabe Irshad Khan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379941
|
|
MRS SIMABI IRSHADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
400
|
JINTUR
|
MH-17-015-029-001/5170
(VARNA)
|
1817015000NRG24081120230399966
|
08/11/2023
|
Yashoda Vasant Fate
|
1817015WL025099
|
Yashoda Vasant Fate
|
00620
|
KKBK0VUCB01
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380265
|
|
FATE YASHODA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
JINTUR
|
MH-17-015-029-001/5179
(VARNA)
|
1817015000NRG24081120230399968
|
08/11/2023
|
Ushatai Bapurao Ambhure
|
1817015WL025099
|
Ushatai Bapurao Ambhure
|
00620
|
KKBK0VUCB01
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380209
|
|
DESHMUK USHATAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
JINTUR
|
MH-17-015-029-001/5182
(VARNA)
|
1817015000NRG24081120230399969
|
08/11/2023
|
Mahadev Rohidas Ambhure
|
1817015WL025099
|
Mahadev Rohidas Ambhure
|
00620
|
KKBK0VUCB01
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380186
|
|
AMBHURE MAHADEV ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
JINTUR
|
MH-17-015-029-001/5197
(VARNA)
|
1817015000NRG24081120230399971
|
08/11/2023
|
Krushna Gajanan Ambhure
|
1817015WL025099
|
Krushna Gajanan Ambhure
|
00620
|
KKBK0VUCB01
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380264
|
|
AMBHURE KRUSHNA GAIANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
JINTUR
|
MH-17-015-029-001/5228
(VARNA)
|
1817015000NRG24081120230399974
|
08/11/2023
|
Pralhad Taterao Ambhure
|
1817015WL025099
|
Pralhad Taterao Ambhure
|
00620
|
KKBK0VUCB01
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380197
|
|
AMBHURE PRALLHAD TATYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
JINTUR
|
MH-17-015-029-001/5247
(VARNA)
|
1817015000NRG24081120230399976
|
08/11/2023
|
Latabai Shivaji Ambhure
|
1817015WL025099
|
Latabai Shivaji Ambhure
|
00620
|
KKBK0VUCB01
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380199
|
|
AMBHURE LATABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
JINTUR
|
MH-17-015-029-001/5276
(VARNA)
|
1817015000NRG24081120230399977
|
08/11/2023
|
Usha Nandakumar ambhure
|
1817015WL025099
|
Usha Nandakumar ambhure
|
00620
|
KKBK0VUCB01
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380263
|
|
MRS USHA NANDKUMAR AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
407
|
JINTUR
|
MH-17-015-124-001/180
(MAK)
|
1817015000NRG24071120230394118
|
08/11/2023
|
wahed miyakhayakha
|
1817015WL024808
|
wahed miyakhayakha
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380261
|
|
pathan vahabkha miyakha
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
JINTUR
|
MH-17-015-124-001/180
(MAK)
|
1817015000NRG24071120230394119
|
08/11/2023
|
wahed miyakhayakha
|
1817015WL024808
|
wahed miyakhayakha
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380260
|
|
pathan vahabkha miyakha
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
409
|
JINTUR
|
MH-17-015-042-001/386
(DAHEGAON)
|
1817015000NRG24071120230393986
|
08/11/2023
|
VAIBHAV DNYANESHWAR DHONE
|
1817015WL024803
|
VAIBHAV DNYANESHWAR DHONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379442
|
|
DHONE VAIBHAV M.G. DNYANESHWAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
JINTUR
|
MH-17-015-088-001/211
(BAMANI BK)
|
1817015000NRG24071120230396281
|
08/11/2023
|
Jamilabegam sa Khaled
|
1817015WL024927
|
Jamilabegam sa Khaled
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380350
|
|
JAMILABEGAM SAYYAD KHALED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
411
|
JINTUR
|
MH-17-015-007-001/163
(DHAMDHAM)
|
1817015000NRG24071120230394254
|
08/11/2023
|
kosabai
|
1817015WL024820
|
kosabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380089
|
|
KANGANE KAUSABAI PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
JINTUR
|
MH-17-015-029-001/408
(VARNA)
|
1817015000NRG24081120230399956
|
08/11/2023
|
Sanjay Madanrao Ambhure
|
1817015WL025099
|
Sanjay Madanrao Ambhure
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240379960
|
|
AMBHURE SANJAY MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
JINTUR
|
MH-17-015-029-001/4249
(VARNA)
|
1817015000NRG24081120230399961
|
08/11/2023
|
Manisha Vishnu Ambhure
|
1817015WL025099
|
Manisha Vishnu Ambhure
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380262
|
|
AMBHURE MANISHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
JINTUR
|
MH-17-015-029-001/5247
(VARNA)
|
1817015000NRG24081120230399975
|
08/11/2023
|
Shivaji Munjaji Ambhure
|
1817015WL025099
|
Shivaji Munjaji Ambhure
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380185
|
|
AMBHURE SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
JINTUR
|
MH-17-015-041-001/91
(SHEVADI)
|
1817015000NRG24071120230393968
|
08/11/2023
|
Subhadra Vitthal Kale
|
1817015WL024801
|
Subhadra Vitthal Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380176
|
|
GHANSWANT DHAMAPALI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
JINTUR
|
MH-17-015-046-001/843
(VASSA)
|
1817015000NRG24071120230394000
|
08/11/2023
|
Nanda Taterao Kute
|
1817015WL024804
|
Nanda Taterao Kute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380034
|
|
MRS NANDABAI TATERAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
417
|
JINTUR
|
MH-17-015-087-001/175
(MALEGAON)
|
1817015000NRG24071120230393930
|
08/11/2023
|
Akshay Sudhakar Ghusle
|
1817015WL024800
|
Akshay Sudhakar Ghusle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380169
|
|
AKSHAY SUDHAKAR GHUSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
JINTUR
|
MH-17-015-129-001/112
(HANVATKHEDA)
|
1817015000NRG24071120230396196
|
08/11/2023
|
Suman Liladhar More
|
1817015WL024925
|
Suman Liladhar More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380025
|
|
MORE SUMAN LILADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
JINTUR
|
MH-17-015-129-001/115
(HANVATKHEDA)
|
1817015000NRG24071120230393882
|
08/11/2023
|
Nanda Baban Pavhane
|
1817015WL024797
|
Nanda Baban Pavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380014
|
|
PAVANE NANDABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
JINTUR
|
MH-17-015-129-001/115
(HANVATKHEDA)
|
1817015000NRG24071120230393881
|
08/11/2023
|
Sngita Jija Pavane
|
1817015WL024797
|
Sngita Jija Pavane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380013
|
|
PAVANE SANGITA JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
JINTUR
|
MH-17-015-129-001/132
(HANVATKHEDA)
|
1817015000NRG24071120230396462
|
08/11/2023
|
Gorakhnath Dhondiba Sanap
|
1817015WL024944
|
Gorakhnath Dhondiba Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380048
|
|
SANP GORKHNATH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
JINTUR
|
MH-17-015-129-001/187
(HANVATKHEDA)
|
1817015000NRG24071120230396202
|
08/11/2023
|
BHAGVAT SHIRANG BHARADE
|
1817015WL024925
|
BHAGVAT SHIRANG BHARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380042
|
|
BHARADE BHAGAVAN SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
JINTUR
|
MH-17-015-129-001/187
(HANVATKHEDA)
|
1817015000NRG24071120230396203
|
08/11/2023
|
SAVITRA BHAGVAT BHARADE
|
1817015WL024925
|
SAVITRA BHAGVAT BHARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380046
|
|
BHARADE SAVITRI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
JINTUR
|
MH-17-015-129-001/19
(HANVATKHEDA)
|
1817015000NRG24071120230396204
|
08/11/2023
|
Kalinda Shrirang Bharade
|
1817015WL024925
|
Kalinda Shrirang Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380038
|
|
BHARADE KALINDABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-129-001/21
(HANVATKHEDA)
|
1817015000NRG24071120230396210
|
08/11/2023
|
Gangubai Punjaram Bharade
|
1817015WL024925
|
Gangubai Punjaram Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380045
|
|
BHARADE GANGUBAI PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
JINTUR
|
MH-17-015-129-001/240
(HANVATKHEDA)
|
1817015000NRG24071120230393887
|
08/11/2023
|
Bhagwan Tulshiram Bharade
|
1817015WL024797
|
Bhagwan Tulshiram Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380012
|
|
BHARADE BHAGWAN TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
JINTUR
|
MH-17-015-129-001/251
(HANVATKHEDA)
|
1817015000NRG24071120230393888
|
08/11/2023
|
Baban Ravaji Pavane
|
1817015WL024797
|
Baban Ravaji Pavane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380011
|
|
PAVANE BABAN RAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
JINTUR
|
MH-17-015-129-001/265
(HANVATKHEDA)
|
1817015000NRG24071120230396215
|
08/11/2023
|
SHIVAJI SHRIRANG BHARADE
|
1817015WL024925
|
SHIVAJI SHRIRANG BHARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380049
|
|
BHARADE SHIVAJI SHIRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
JINTUR
|
MH-17-015-129-001/30
(HANVATKHEDA)
|
1817015000NRG24071120230396216
|
08/11/2023
|
Prabhu Balaji Ippar
|
1817015WL024925
|
Prabhu Balaji Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380041
|
|
IPPAR PRABHU WALAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
JINTUR
|
MH-17-015-129-001/31
(HANVATKHEDA)
|
1817015000NRG24071120230396217
|
08/11/2023
|
Haribhau Balaji Ippar
|
1817015WL024925
|
Haribhau Balaji Ippar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380040
|
|
IPPAR HARIBHAU WALAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
JINTUR
|
MH-17-015-129-001/44
(HANVATKHEDA)
|
1817015000NRG24071120230396222
|
08/11/2023
|
Bhagvan Trimbak Bharade
|
1817015WL024925
|
Bhagvan Trimbak Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380037
|
|
BHARADE BHAGWAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
JINTUR
|
MH-17-015-129-001/44
(HANVATKHEDA)
|
1817015000NRG24071120230396221
|
08/11/2023
|
Savitra saluji bharade
|
1817015WL024925
|
Savitra saluji bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380044
|
|
BHARADE SAVITRABAI SALUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
JINTUR
|
MH-17-015-129-001/44
(HANVATKHEDA)
|
1817015000NRG24071120230396220
|
08/11/2023
|
Vimal Trimbak Bharade
|
1817015WL024925
|
Vimal Trimbak Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380047
|
|
BHARADE VIMALBAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
JINTUR
|
MH-17-015-129-001/58
(HANVATKHEDA)
|
1817015000NRG24071120230396229
|
08/11/2023
|
Subhash Haribhau Bharade
|
1817015WL024925
|
Subhash Haribhau Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380023
|
|
BHARADE SUBHASH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
JINTUR
|
MH-17-015-129-001/58
(HANVATKHEDA)
|
1817015000NRG24071120230396230
|
08/11/2023
|
Usha Subhash Bharade
|
1817015WL024925
|
Usha Subhash Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380024
|
|
BHARADE USHABAI SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
JINTUR
|
MH-17-015-129-001/59
(HANVATKHEDA)
|
1817015000NRG24071120230396231
|
08/11/2023
|
Vishnu Sadashiv Bharade
|
1817015WL024925
|
Vishnu Sadashiv Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380022
|
|
BHARADE VISHNU SADSHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
JINTUR
|
MH-17-015-129-001/75
(HANVATKHEDA)
|
1817015000NRG24071120230396235
|
08/11/2023
|
USHA PANDURANG PAVHANE
|
1817015WL024925
|
USHA PANDURANG PAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379993
|
|
povhane ushabai pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
JINTUR
|
MH-17-015-129-001/78
(HANVATKHEDA)
|
1817015000NRG24071120230393891
|
08/11/2023
|
Tulshiram Pandurang Bharade
|
1817015WL024797
|
Tulshiram Pandurang Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380009
|
|
BHARADE TULSHIRAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
JINTUR
|
MH-17-015-129-001/94
(HANVATKHEDA)
|
1817015000NRG24071120230396238
|
08/11/2023
|
Bebabai Prakash Bharade
|
1817015WL024925
|
Bebabai Prakash Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380039
|
|
BHARADE BEBATAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
JINTUR
|
MH-17-015-129-001/99
(HANVATKHEDA)
|
1817015000NRG24071120230396243
|
08/11/2023
|
Rama Vishvnath Bharade
|
1817015WL024925
|
Rama Vishvnath Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380043
|
|
MATE RAMESOR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
441
|
JINTUR
|
MH-17-015-031-001/99
(PIMPRLA)
|
1817015000NRG24071120230396447
|
08/11/2023
|
Vishnu Uttamrao Palve
|
1817015WL024941
|
Vishnu Uttamrao Palve
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380018
|
|
MR VISHNU UTTAMRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
442
|
JINTUR
|
MH-17-015-042-001/108
(DAHEGAON)
|
1817015000NRG24071120230393977
|
08/11/2023
|
pandurang shrirang dhone
|
1817015WL024803
|
pandurang shrirang dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379971
|
|
DHONE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
JINTUR
|
MH-17-015-042-001/270
(DAHEGAON)
|
1817015000NRG24071120230393985
|
08/11/2023
|
Radhabai Parmeshwar Gondge
|
1817015WL024803
|
Radhabai Parmeshwar Gondge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380093
|
|
GODNGE RADHABAI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
JINTUR
|
MH-17-015-042-001/82
(DAHEGAON)
|
1817015000NRG24071120230393988
|
08/11/2023
|
Gopal Sampat Dhone
|
1817015WL024803
|
Gopal Sampat Dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380277
|
|
Mr. Gopal Sampatrao Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
JINTUR
|
MH-17-015-042-001/91
(DAHEGAON)
|
1817015000NRG24071120230393989
|
08/11/2023
|
Arun Laxman Dhone
|
1817015WL024803
|
Arun Laxman Dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380276
|
|
Mr. Arun Laxman Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
JINTUR
|
MH-17-015-070-001/153
(BORGILWADI)
|
1817015000NRG24071120230394109
|
08/11/2023
|
Rankishan Dagadu Ghandare
|
1817015WL024807
|
Rankishan Dagadu Ghandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380306
|
|
RAMKISHAN DAGADU GHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JINTUR
|
MH-17-015-070-001/179
(BORGILWADI)
|
1817015000NRG24071120230394111
|
08/11/2023
|
Tukaram Dagadu Ghandare
|
1817015WL024807
|
Tukaram Dagadu Ghandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380115
|
|
GHANDARE TUKARAM DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
JINTUR
|
MH-17-015-129-001/117
(HANVATKHEDA)
|
1817015000NRG24071120230396197
|
08/11/2023
|
Ashok Ambadas Pavahne
|
1817015WL024925
|
Ashok Ambadas Pavahne
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380052
|
|
PAVHANE ASHOK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
JINTUR
|
MH-17-015-129-001/117
(HANVATKHEDA)
|
1817015000NRG24071120230396198
|
08/11/2023
|
Nanda Ashok Pavhane
|
1817015WL024925
|
Nanda Ashok Pavhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380129
|
|
POVHNE NANDABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
JINTUR
|
MH-17-015-129-001/117
(HANVATKHEDA)
|
1817015000NRG24071120230393885
|
08/11/2023
|
Shivaji Ambadas Pavhane
|
1817015WL024797
|
Shivaji Ambadas Pavhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380133
|
|
POVANE SHIVAJI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
JINTUR
|
MH-17-015-129-001/216
(HANVATKHEDA)
|
1817015000NRG24071120230396212
|
08/11/2023
|
SONAJI GAJANAN PAVHANE
|
1817015WL024925
|
SONAJI GAJANAN PAVHANE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380003
|
|
SONAJI GAJANAN PAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
JINTUR
|
MH-17-015-129-001/254
(HANVATKHEDA)
|
1817015000NRG24071120230396469
|
08/11/2023
|
AMOL SUDAMRAO MORE
|
1817015WL024944
|
AMOL SUDAMRAO MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380134
|
|
MORE AMOL SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
JINTUR
|
MH-17-015-129-001/38
(HANVATKHEDA)
|
1817015000NRG24071120230396476
|
08/11/2023
|
NILABAI GAJANAN PAVHANE
|
1817015WL024944
|
NILABAI GAJANAN PAVHANE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380121
|
|
Mrs. Lilabai Gajanan Pavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
JINTUR
|
MH-17-015-129-001/39
(HANVATKHEDA)
|
1817015000NRG24071120230396219
|
08/11/2023
|
SAVITRA VITTHAL PAVHANE
|
1817015WL024925
|
SAVITRA VITTHAL PAVHANE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380128
|
|
Mrs. Savitra Vitthal Pavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
JINTUR
|
MH-17-015-129-001/4
(HANVATKHEDA)
|
1817015000NRG24071120230396477
|
08/11/2023
|
Devidas Pandurang Chavan
|
1817015WL024944
|
Devidas Pandurang Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380131
|
|
CHAVAN DEVIDAS PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
JINTUR
|
MH-17-015-129-001/4
(HANVATKHEDA)
|
1817015000NRG24071120230396478
|
08/11/2023
|
MIRABAI DEVIDAS CHAVAN
|
1817015WL024944
|
MIRABAI DEVIDAS CHAVAN
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380124
|
|
Mrs. Mirabai Devidas Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
JINTUR
|
MH-17-015-129-001/5
(HANVATKHEDA)
|
1817015000NRG24071120230396224
|
08/11/2023
|
SANJAY KONDIRAM CHAVAN
|
1817015WL024925
|
SANJAY KONDIRAM CHAVAN
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380021
|
|
CHAVAN SANJAY KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
JINTUR
|
MH-17-015-129-001/54
(HANVATKHEDA)
|
1817015000NRG24071120230396228
|
08/11/2023
|
SHIVNANADA DNYANDEV DODAKE
|
1817015WL024925
|
SHIVNANADA DNYANDEV DODAKE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380126
|
|
DODKE SHIVNANDABAI DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
JINTUR
|
MH-17-015-129-001/60
(HANVATKHEDA)
|
1817015000NRG24071120230393890
|
08/11/2023
|
LALAITA SAKHARAM NIKALJE
|
1817015WL024797
|
LALAITA SAKHARAM NIKALJE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380132
|
|
NIKALJE LALITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
JINTUR
|
MH-17-015-129-001/60
(HANVATKHEDA)
|
1817015000NRG24071120230393889
|
08/11/2023
|
SAKHARAM KASHINATH NIKALJE
|
1817015WL024797
|
SAKHARAM KASHINATH NIKALJE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379995
|
|
NIKALJE SAKHARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
JINTUR
|
MH-17-015-129-001/66
(HANVATKHEDA)
|
1817015000NRG24071120230396232
|
08/11/2023
|
Parubai Rambhau Mate
|
1817015WL024925
|
Parubai Rambhau Mate
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380125
|
|
Mrs. Parvati Rambhau Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
JINTUR
|
MH-17-015-129-001/86
(HANVATKHEDA)
|
1817015000NRG24071120230396484
|
08/11/2023
|
KAVERABAI SUDAM MORE
|
1817015WL024944
|
KAVERABAI SUDAM MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380123
|
|
MORE KAVERABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
JINTUR
|
MH-17-015-129-001/86
(HANVATKHEDA)
|
1817015000NRG24071120230396483
|
08/11/2023
|
SUDAM RAMKISHAN MORE
|
1817015WL024944
|
SUDAM RAMKISHAN MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380135
|
|
MORE SUDAM RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
JINTUR
|
MH-17-015-129-001/87
(HANVATKHEDA)
|
1817015000NRG24071120230396485
|
08/11/2023
|
GAVLANBAI SHANKAR MORE
|
1817015WL024944
|
GAVLANBAI SHANKAR MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380122
|
|
MORE GAVLANBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
JINTUR
|
MH-17-015-129-001/92
(HANVATKHEDA)
|
1817015000NRG24071120230396486
|
08/11/2023
|
Kailas Bapurao PAvhane
|
1817015WL024944
|
Kailas Bapurao PAvhane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380130
|
|
PAVANE KAILAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
JINTUR
|
MH-17-015-129-001/95
(HANVATKHEDA)
|
1817015000NRG24071120230396488
|
08/11/2023
|
CHATURABAI SAHDEV MORE
|
1817015WL024944
|
CHATURABAI SAHDEV MORE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380120
|
|
MORE CHATURABAI SAHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
467
|
JINTUR
|
MH-17-015-122-001/103
(POKHARNI)
|
1817015000NRG24071120230396409
|
08/11/2023
|
Poma Pawar
|
1817015WL024937
|
Poma Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380112
|
|
PAWAR POMA MANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
JINTUR
|
MH-17-015-122-001/22
(POKHARNI)
|
1817015000NRG24071120230396415
|
08/11/2023
|
Devrao Ganesh Rathod
|
1817015WL024937
|
Devrao Ganesh Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380248
|
|
RATHOD DEVRAO GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
JINTUR
|
MH-17-015-122-001/22
(POKHARNI)
|
1817015000NRG24071120230396414
|
08/11/2023
|
Dnyaneshwar Ganesh Rathod
|
1817015WL024937
|
Dnyaneshwar Ganesh Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380249
|
|
RATHAD DNYANESHWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
JINTUR
|
MH-17-015-122-001/22
(POKHARNI)
|
1817015000NRG24071120230396413
|
08/11/2023
|
Janabai Ganesh Rathod
|
1817015WL024937
|
Janabai Ganesh Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380251
|
|
MISS JANABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
471
|
JINTUR
|
MH-17-015-122-001/22
(POKHARNI)
|
1817015000NRG24071120230396416
|
08/11/2023
|
Sakhubai Devrao Rathod
|
1817015WL024937
|
Sakhubai Devrao Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380250
|
|
Mrs. Sakhubai Devrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
JINTUR
|
MH-17-015-122-001/80
(POKHARNI)
|
1817015000NRG24071120230396418
|
08/11/2023
|
RAJU PARASRAM RATHOD
|
1817015WL024937
|
RAJU PARASRAM RATHOD
|
1143
|
MAHG0004206
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240380113
|
|
RATHOD RAJU PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
JINTUR
|
MH-17-015-122-001/80
(POKHARNI)
|
1817015000NRG24071120230396417
|
08/11/2023
|
Vasant Parasram Rathod
|
1817015WL024937
|
Vasant Parasram Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380324
|
|
RATHOD VASANT PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
474
|
JINTUR
|
MH-17-015-042-001/115
(DAHEGAON)
|
1817015000NRG24071120230393978
|
08/11/2023
|
Tukaram Dwarkadas Dhone
|
1817015WL024803
|
Tukaram Dwarkadas Dhone
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380088
|
|
DHONE TUKARAM DWARKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
JINTUR
|
MH-17-015-042-001/269
(DAHEGAON)
|
1817015000NRG24071120230393984
|
08/11/2023
|
Anisha Santosh Dhone
|
1817015WL024803
|
Anisha Santosh Dhone
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380258
|
|
Mr. Anisha Santosh Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
JINTUR
|
MH-17-015-042-001/269
(DAHEGAON)
|
1817015000NRG24071120230393983
|
08/11/2023
|
Santosh Dwarkadas Dhone
|
1817015WL024803
|
Santosh Dwarkadas Dhone
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380092
|
|
DHONE SANTOSH DWARKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
JINTUR
|
MH-17-015-129-001/1
(HANVATKHEDA)
|
1817015000NRG24071120230396194
|
08/11/2023
|
SAKHUIBAI MAHADU TADAS
|
1817015WL024925
|
SAKHUIBAI MAHADU TADAS
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380118
|
|
TADAS SAKHUBAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
JINTUR
|
MH-17-015-129-001/108
(HANVATKHEDA)
|
1817015000NRG24071120230396195
|
08/11/2023
|
EKNATH SAHADU PAVHNE
|
1817015WL024925
|
EKNATH SAHADU PAVHNE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379994
|
|
PHAVNE EAKINATH SAIDHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
JINTUR
|
MH-17-015-129-001/120
(HANVATKHEDA)
|
1817015000NRG24071120230396201
|
08/11/2023
|
ARUNA RAMBHAU PAVHANE
|
1817015WL024925
|
ARUNA RAMBHAU PAVHANE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380127
|
|
Mrs. Aruna Ramdas Pavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
JINTUR
|
MH-17-015-129-001/178
(HANVATKHEDA)
|
1817015000NRG24071120230393886
|
08/11/2023
|
Savita Gajanan Bharade
|
1817015WL024797
|
Savita Gajanan Bharade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380119
|
|
MRS SAVITA GAJANAN BHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
481
|
JINTUR
|
MH-17-015-022-001/100
(KAUSADI)
|
1817015000NRG24071120230395683
|
08/11/2023
|
Gopinath Khaja Ghunjawale
|
1817015WL024896
|
Gopinath Khaja Ghunjawale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380323
|
|
GOPINATH KHAJA GUNJAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
JINTUR
|
MH-17-015-022-001/107
(KAUSADI)
|
1817015000NRG24071120230395803
|
08/11/2023
|
pushpa vishvnath kavale
|
1817015WL024906
|
pushpa vishvnath kavale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380094
|
|
MRS PUSHPA VISHVANATH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
JINTUR
|
MH-17-015-022-001/13-A
(KAUSADI)
|
1817015000NRG24071120230395805
|
08/11/2023
|
sangita haribhau
|
1817015WL024906
|
sangita haribhau
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380117
|
|
AMBHURE SANGITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
JINTUR
|
MH-17-015-022-001/164-B
(KAUSADI)
|
1817015000NRG24071120230395808
|
08/11/2023
|
KANTABAI RAJESH WAGHMARE
|
1817015WL024906
|
KANTABAI RAJESH WAGHMARE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380116
|
|
MRS KANTABAI RAJESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
485
|
JINTUR
|
MH-17-015-022-001/197
(KAUSADI)
|
1817015000NRG24071120230395809
|
08/11/2023
|
BHAGWAN DHONDIBA MORE
|
1817015WL024906
|
BHAGWAN DHONDIBA MORE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380087
|
|
MORE BHAGWAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
JINTUR
|
MH-17-015-022-001/230
(KAUSADI)
|
1817015000NRG24071120230395686
|
08/11/2023
|
LAXMAN KISANRAO KHIRE
|
1817015WL024896
|
LAXMAN KISANRAO KHIRE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379954
|
|
Mr. LAXMAN KISHANRAO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
JINTUR
|
MH-17-015-022-001/230
(KAUSADI)
|
1817015000NRG24071120230395687
|
08/11/2023
|
NANDABAI LAXAMN KHAIRE
|
1817015WL024896
|
NANDABAI LAXAMN KHAIRE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380095
|
|
KHAIRE NANDA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
JINTUR
|
MH-17-015-022-001/232
(KAUSADI)
|
1817015000NRG24071120230395688
|
08/11/2023
|
SHIVAJI BALASAHEB MORE
|
1817015WL024896
|
SHIVAJI BALASAHEB MORE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379952
|
|
MORE SHIVAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
JINTUR
|
MH-17-015-022-001/30-A
(KAUSADI)
|
1817015000NRG24071120230395690
|
08/11/2023
|
manohar sitaram shimple
|
1817015WL024896
|
manohar sitaram shimple
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379953
|
|
SHIMPLE MANOHAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
JINTUR
|
MH-17-015-022-001/30-A
(KAUSADI)
|
1817015000NRG24071120230395813
|
08/11/2023
|
suman manohar shimple
|
1817015WL024906
|
suman manohar shimple
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380102
|
|
SHIMPLE SUMAN MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
JINTUR
|
MH-17-015-022-001/561
(KAUSADI)
|
1817015000NRG24071120230395693
|
08/11/2023
|
gangubai manik
|
1817015WL024896
|
gangubai manik
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380099
|
|
MS GANGUBAI MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
JINTUR
|
MH-17-015-022-001/645
(KAUSADI)
|
1817015000NRG24071120230395820
|
08/11/2023
|
RUKMINI DILIP JADHAV
|
1817015WL024906
|
RUKMINI DILIP JADHAV
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380111
|
|
JADHAV NANDA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
JINTUR
|
MH-17-015-022-001/6614
(KAUSADI)
|
1817015000NRG24071120230395796
|
08/11/2023
|
TULSHIRAM BABURAO GUNJALE
|
1817015WL024905
|
TULSHIRAM BABURAO GUNJALE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380107
|
|
MR TULASHIRAM BABURAO GUNJAWALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
JINTUR
|
MH-17-015-022-001/6686
(KAUSADI)
|
1817015000NRG24071120230395797
|
08/11/2023
|
Gangadhar Pandurang Sonwane
|
1817015WL024905
|
Gangadhar Pandurang Sonwane
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380103
|
|
MR GANGADHAR PANDURANG SONWANE
|
STATE BANK OF INDIA(508548)
|
|
495
|
JINTUR
|
MH-17-015-022-001/6869
(KAUSADI)
|
1817015000NRG24071120230395696
|
08/11/2023
|
Vijay Rangnath Biryatdar
|
1817015WL024896
|
Vijay Rangnath Biryatdar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380259
|
|
Mr. Vijay Ranganathaappa Birayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
JINTUR
|
MH-17-015-022-001/7163
(KAUSADI)
|
1817015000NRG24071120230395800
|
08/11/2023
|
GUNJAWALE LALITA SANJAY
|
1817015WL024905
|
GUNJAWALE LALITA SANJAY
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380086
|
|
GUNJAWALE LALITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
JINTUR
|
MH-17-015-022-001/953
(KAUSADI)
|
1817015000NRG24071120230395821
|
08/11/2023
|
utam narayan makhamale
|
1817015WL024906
|
utam narayan makhamale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379955
|
|
MAKHMALE UTTAM NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
JINTUR
|
MH-17-015-029-001/384
(VARNA)
|
1817015000NRG24081120230399953
|
08/11/2023
|
dnyaneshwar tukaram dhawale
|
1817015WL025099
|
dnyaneshwar tukaram dhawale
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380114
|
|
DHAWALE DYANESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
499
|
JINTUR
|
MH-17-015-073-001/86
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396316
|
08/11/2023
|
Joyti Ramesh Malnar
|
1817015WL024929
|
Joyti Ramesh Malnar
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380110
|
|
Mrs. JYOTI RAMESH MAHALNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
JINTUR
|
MH-17-015-073-002/10
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396433
|
08/11/2023
|
ashok
|
1817015WL024940
|
ashok
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379958
|
|
Mr. ASHOK ASHROBA ADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
JINTUR
|
MH-17-015-073-002/12
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396435
|
08/11/2023
|
sangita
|
1817015WL024940
|
sangita
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380307
|
|
MRS SANGITA BALAJI ADANE
|
STATE BANK OF INDIA(508548)
|
|
502
|
JINTUR
|
MH-17-015-073-002/18
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396355
|
08/11/2023
|
mankarna
|
1817015WL024931
|
mankarna
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380098
|
|
MANKARNA SHIVAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JINTUR
|
MH-17-015-073-002/18
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396354
|
08/11/2023
|
shivaji parsram karhale
|
1817015WL024931
|
shivaji parsram karhale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379957
|
|
KARHALE SHIVAJI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
JINTUR
|
MH-17-015-073-002/19
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396356
|
08/11/2023
|
Archana Bhagwan Karhale
|
1817015WL024931
|
Archana Bhagwan Karhale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380108
|
|
ARCHANA BHAGWAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JINTUR
|
MH-17-015-073-002/26
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396358
|
08/11/2023
|
sindhu subhas gaikwad
|
1817015WL024931
|
sindhu subhas gaikwad
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380097
|
|
gaykawad sinubai subhash subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
JINTUR
|
MH-17-015-073-002/26
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396357
|
08/11/2023
|
SUBHASH VITTHAL GAIKWAD
|
1817015WL024931
|
SUBHASH VITTHAL GAIKWAD
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380090
|
|
GAIKAWAD SUBASH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
JINTUR
|
MH-17-015-073-002/31
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396318
|
08/11/2023
|
Asara Pralhad Karahale
|
1817015WL024929
|
Asara Pralhad Karahale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380109
|
|
ASARA PRALHAD KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
JINTUR
|
MH-17-015-073-002/31
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396317
|
08/11/2023
|
mathurabai narayan karhale
|
1817015WL024929
|
mathurabai narayan karhale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380106
|
|
MRS MATHURABAI NARAYAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
JINTUR
|
MH-17-015-073-002/33
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396320
|
08/11/2023
|
bapurao gaynoji karhale
|
1817015WL024929
|
bapurao gaynoji karhale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379972
|
|
Mr. BABURAO GYANOJI KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
JINTUR
|
MH-17-015-073-002/34
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396322
|
08/11/2023
|
tukaram
|
1817015WL024929
|
tukaram
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380104
|
|
TUKARAM BHAGWAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JINTUR
|
MH-17-015-073-002/621
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396437
|
08/11/2023
|
Shoba Nagnath Aadne
|
1817015WL024940
|
Shoba Nagnath Aadne
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380100
|
|
MRS SHOBHA NAGNATH ADANE
|
STATE BANK OF INDIA(508548)
|
|
512
|
JINTUR
|
MH-17-015-073-002/73
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396323
|
08/11/2023
|
sushila
|
1817015WL024929
|
sushila
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380091
|
|
Mrs. SUSHELA KUNDALIK KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
JINTUR
|
MH-17-015-073-002/8
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396440
|
08/11/2023
|
bhagwan
|
1817015WL024940
|
bhagwan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379956
|
|
BHAGWAN HANWATA ADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
JINTUR
|
MH-17-015-073-002/8
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396439
|
08/11/2023
|
sheshakala
|
1817015WL024940
|
sheshakala
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380105
|
|
MRS SHASHIKALA BHAGWAN ADANE
|
STATE BANK OF INDIA(508548)
|
|
515
|
JINTUR
|
MH-17-015-073-002/81
(SAVANGI (MHALSA))
|
1817015000NRG24071120230396324
|
08/11/2023
|
Kavita Vilas Thite
|
1817015WL024929
|
Kavita Vilas Thite
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380308
|
|
Mrs. KAVITA VILAS THITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
516
|
JINTUR
|
MH-17-015-022-001/285
(KAUSADI)
|
1817015000NRG24071120230395810
|
08/11/2023
|
Gopika Balasaheb Wadvale
|
1817015WL024906
|
Gopika Balasaheb Wadvale
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380096
|
|
Mrs. GOPIKA BALASAEB WADAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
JINTUR
|
MH-17-015-022-001/6398
(KAUSADI)
|
1817015000NRG24071120230395818
|
08/11/2023
|
madhukar aabadas ingole
|
1817015WL024906
|
madhukar aabadas ingole
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380101
|
|
ingole madhukar ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
518
|
JINTUR
|
MH-17-015-124-001/265
(MAK)
|
1817015000NRG24071120230394127
|
08/11/2023
|
Aalabkas Asekh khan Pathan
|
1817015WL024808
|
Aalabkas Asekh khan Pathan
|
1143
|
MAHG0004604
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379951
|
|
PATHAN ALLABAGAS ASEFKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
821439
|
821439
|
|
|
|
|
|
|
|