|
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-17-015-043-001/647
(AAMBARWADI)
|
1817015000NRG24290820230281052
|
29/08/2023
|
Sharda Baban Ghuge
|
1817015WL016502
|
Sharda Baban Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191169
|
|
SARJABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-058-001/13
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280975
|
29/08/2023
|
Babarap Thorat
|
1817015WL016500
|
Babarap Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191157
|
|
Mr. Babarao Sakharam Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
JINTUR
|
MH-17-015-058-001/138
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281128
|
29/08/2023
|
aashbai udhav tharte
|
1817015WL016506
|
aashbai udhav tharte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191154
|
|
TIRTE ASARABAI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-058-001/138
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281127
|
29/08/2023
|
uadhav dadarao tharte
|
1817015WL016506
|
uadhav dadarao tharte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191153
|
|
THIRTHE UDDHAVRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-058-001/139
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281130
|
29/08/2023
|
archana ramrao tirthe
|
1817015WL016506
|
archana ramrao tirthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191170
|
|
TIRTHE ARCHANA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-058-001/141
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281132
|
29/08/2023
|
anita vinayaka tirthe
|
1817015WL016506
|
anita vinayaka tirthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191185
|
|
TIRTE ANITA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-058-001/141
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281131
|
29/08/2023
|
vinayaka madhav tirthe
|
1817015WL016506
|
vinayaka madhav tirthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191158
|
|
TIRTE VINAYAK MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-058-001/2237
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280979
|
29/08/2023
|
ANSIRAM GANESHRAO GADADE
|
1817015WL016500
|
ANSIRAM GANESHRAO GADADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191159
|
|
GADADE ANSHIRAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-058-001/90
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280989
|
29/08/2023
|
Asha sunil Gadade
|
1817015WL016500
|
Asha sunil Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191189
|
|
ASHA SUNIL GADADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-058-001/90
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280985
|
29/08/2023
|
Jayshree kanba gadade
|
1817015WL016500
|
Jayshree kanba gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191190
|
|
GADADE JAYSHRI KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-058-001/90
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280986
|
29/08/2023
|
Sudhakar kishanrao gadade
|
1817015WL016500
|
Sudhakar kishanrao gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191162
|
|
GADADE SUDHAKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-058-001/90
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280988
|
29/08/2023
|
Sunil kishanrao Gadade
|
1817015WL016500
|
Sunil kishanrao Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191165
|
|
GADADE SUNIL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-058-002/2152
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280992
|
29/08/2023
|
Tukaram Haribhau Dahibhate
|
1817015WL016500
|
Tukaram Haribhau Dahibhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191161
|
|
DAHIBHATE TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-058-002/2209
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280993
|
29/08/2023
|
Santosh Bapurao Dahibhate
|
1817015WL016500
|
Santosh Bapurao Dahibhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191181
|
|
MR SANTOSH BAPURAO DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JINTUR
|
MH-17-015-058-002/84
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280999
|
29/08/2023
|
ashok madhavrao dahibhate
|
1817015WL016500
|
ashok madhavrao dahibhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191173
|
|
ASHOK MADHAVRAO DAHIBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JINTUR
|
MH-17-015-058-003/157
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281001
|
29/08/2023
|
shobhabai kishanrao Tirthe
|
1817015WL016500
|
shobhabai kishanrao Tirthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191171
|
|
TIRTHE SHOBHA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-082-001/139
(KAUDGAON BK)
|
1817015000NRG24290820230281114
|
29/08/2023
|
GANGADHAR SHYAMRAO NAGARE
|
1817015WL016505
|
GANGADHAR SHYAMRAO NAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191194
|
|
NAGRE GANGADHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-082-001/139
(KAUDGAON BK)
|
1817015000NRG24290820230281113
|
29/08/2023
|
VISHNU SHYAMRAO NAGARE
|
1817015WL016505
|
VISHNU SHYAMRAO NAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191195
|
|
NAGRE VISHNU SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-082-001/21
(KAUDGAON BK)
|
1817015000NRG24290820230281115
|
29/08/2023
|
ramesh prlhadrao ghuge
|
1817015WL016505
|
ramesh prlhadrao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191193
|
|
Ramesh Pralhad Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
JINTUR
|
MH-17-015-082-001/218
(KAUDGAON BK)
|
1817015000NRG24290820230281116
|
29/08/2023
|
Gajanan Umrao Nagare
|
1817015WL016505
|
Gajanan Umrao Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191201
|
|
MR GAJANAN UMRAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JINTUR
|
MH-17-015-082-001/23
(KAUDGAON BK)
|
1817015000NRG24290820230281118
|
29/08/2023
|
LAXMAN TUKARAM NAGRE
|
1817015WL016505
|
LAXMAN TUKARAM NAGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191197
|
|
MR LAXMAN TUKARAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JINTUR
|
MH-17-015-082-001/290
(KAUDGAON BK)
|
1817015000NRG24290820230281119
|
29/08/2023
|
GAJANAN KASHINATH NAGRE
|
1817015WL016505
|
GAJANAN KASHINATH NAGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191198
|
|
NAGRE GAJANAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-082-001/82
(KAUDGAON BK)
|
1817015000NRG24290820230281123
|
29/08/2023
|
suresh ashroba ghuge
|
1817015WL016505
|
suresh ashroba ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191196
|
|
Mr. SURESH ASHROBA GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
JINTUR
|
MH-17-015-082-001/93
(KAUDGAON BK)
|
1817015000NRG24290820230281124
|
29/08/2023
|
SUBHASH SAHEBRAO GHUGE
|
1817015WL016505
|
SUBHASH SAHEBRAO GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191199
|
|
GHUGE SUBHASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-082-001/93
(KAUDGAON BK)
|
1817015000NRG24290820230281125
|
29/08/2023
|
SUMAN SUBHASH GHUGE
|
1817015WL016505
|
SUMAN SUBHASH GHUGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191200
|
|
GHUGE SUMANBAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-082-001/95
(KAUDGAON BK)
|
1817015000NRG24290820230281126
|
29/08/2023
|
Motiram
|
1817015WL016505
|
Motiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191192
|
|
MR MOTIRAM TATERAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JINTUR
|
MH-17-015-097-001/18
(GHAGRA)
|
1817015000NRG24290820230281059
|
29/08/2023
|
Vishanu Aatmaram Borade
|
1817015WL016503
|
Vishanu Aatmaram Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191207
|
|
Mr. VISHNU ATMARAM BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
JINTUR
|
MH-17-015-097-001/211
(GHAGRA)
|
1817015000NRG24290820230281063
|
29/08/2023
|
Ujwala gajanan Borale
|
1817015WL016503
|
Ujwala gajanan Borale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191221
|
|
BORADE UJWALA GAJANN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-097-001/213
(GHAGRA)
|
1817015000NRG24290820230281064
|
29/08/2023
|
Chaya prakashrao Borade
|
1817015WL016503
|
Chaya prakashrao Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191220
|
|
BORADE CHAYABAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-097-001/213
(GHAGRA)
|
1817015000NRG24290820230281065
|
29/08/2023
|
Sandeep prakashrao Borade
|
1817015WL016503
|
Sandeep prakashrao Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191214
|
|
BORADE SANDIP PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-097-001/215
(GHAGRA)
|
1817015000NRG24290820230281067
|
29/08/2023
|
Gangangubai Yadavrao Borade
|
1817015WL016503
|
Gangangubai Yadavrao Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191216
|
|
BORADE GANGUBAI YADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-097-001/216
(GHAGRA)
|
1817015000NRG24290820230281068
|
29/08/2023
|
Abasaheb Udhavrao Borade
|
1817015WL016503
|
Abasaheb Udhavrao Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191211
|
|
BORADE ABASAHEB UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-097-001/216
(GHAGRA)
|
1817015000NRG24290820230281069
|
29/08/2023
|
Mangal Abasaheb Borade
|
1817015WL016503
|
Mangal Abasaheb Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191217
|
|
BORADE MANGAL ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-097-001/217
(GHAGRA)
|
1817015000NRG24290820230281071
|
29/08/2023
|
Geeta Asaram Borade
|
1817015WL016503
|
Geeta Asaram Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191218
|
|
BORADE GEETA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-097-001/236
(GHAGRA)
|
1817015000NRG24290820230281074
|
29/08/2023
|
Ashwini Madhukar Borade
|
1817015WL016503
|
Ashwini Madhukar Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191205
|
|
BORADE ASHVIN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-097-001/236
(GHAGRA)
|
1817015000NRG24290820230281073
|
29/08/2023
|
Mdhukar Utthamrao Borade
|
1817015WL016503
|
Mdhukar Utthamrao Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191209
|
|
BORADE MADUKAR UTTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-097-001/24
(GHAGRA)
|
1817015000NRG24290820230281075
|
29/08/2023
|
Saraswati
|
1817015WL016503
|
Saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191204
|
|
BORADE SARASWATI AATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-097-001/253
(GHAGRA)
|
1817015000NRG24290820230281078
|
29/08/2023
|
SWAPNIL PRAKASH BORADE
|
1817015WL016503
|
SWAPNIL PRAKASH BORADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191219
|
|
BORADE SOPANIL PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-097-001/257
(GHAGRA)
|
1817015000NRG24290820230281079
|
29/08/2023
|
ASHWANI PRADIP BORADE
|
1817015WL016503
|
ASHWANI PRADIP BORADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191223
|
|
BORADE ASHVINI MAULI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-097-001/257
(GHAGRA)
|
1817015000NRG24290820230281080
|
29/08/2023
|
DAMAVANTI UDHAVRAO BORADE
|
1817015WL016503
|
DAMAVANTI UDHAVRAO BORADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191222
|
|
BORADE DAMAVATI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-097-001/29
(GHAGRA)
|
1817015000NRG24290820230281083
|
29/08/2023
|
GAJANAN UDHAV BORADE
|
1817015WL016503
|
GAJANAN UDHAV BORADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191224
|
|
MR GAJANAN UDDHAV BORADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JINTUR
|
MH-17-015-097-001/31
(GHAGRA)
|
1817015000NRG24290820230281085
|
29/08/2023
|
sarjerao Babarao Borade
|
1817015WL016503
|
sarjerao Babarao Borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191213
|
|
BORADE SERJERAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-097-001/35
(GHAGRA)
|
1817015000NRG24290820230281087
|
29/08/2023
|
Darubai uttamrao borade
|
1817015WL016503
|
Darubai uttamrao borade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191215
|
|
BORADE DARUBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-097-001/37
(GHAGRA)
|
1817015000NRG24290820230281088
|
29/08/2023
|
Borade Ganesh Datterao
|
1817015WL016503
|
Borade Ganesh Datterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191203
|
|
BORADE GANESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-097-001/41
(GHAGRA)
|
1817015000NRG24290820230281089
|
29/08/2023
|
dadarao ballal
|
1817015WL016503
|
dadarao ballal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191206
|
|
BALAL DADARAO GANPATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-097-001/50
(GHAGRA)
|
1817015000NRG24290820230281092
|
29/08/2023
|
madhukar Babarao Ballal
|
1817015WL016503
|
madhukar Babarao Ballal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191210
|
|
BALAL MADUKAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-097-001/74
(GHAGRA)
|
1817015000NRG24290820230281094
|
29/08/2023
|
LAXMIBAI VASANTRAO RATHOD
|
1817015WL016503
|
LAXMIBAI VASANTRAO RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191212
|
|
RATHOD LAXMIBAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-097-001/74
(GHAGRA)
|
1817015000NRG24290820230281093
|
29/08/2023
|
pradeep vasant Rathod
|
1817015WL016503
|
pradeep vasant Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191208
|
|
MR PRADEEP VASANTRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JINTUR
|
MH-17-015-107-001/365
(VARUD)
|
1817015000NRG24290820230281004
|
29/08/2023
|
Anita Ramesh Wagh
|
1817015WL016501
|
Anita Ramesh Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191177
|
|
WAGH ANITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-107-001/365
(VARUD)
|
1817015000NRG24290820230281003
|
29/08/2023
|
Ramesh Vithalrao Wagh
|
1817015WL016501
|
Ramesh Vithalrao Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191160
|
|
WAGH RAMESH VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-107-001/375
(VARUD)
|
1817015000NRG24290820230281005
|
29/08/2023
|
Vitthal Limbaji Kothule
|
1817015WL016501
|
Vitthal Limbaji Kothule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191180
|
|
KOTHULE VITTHAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-107-001/399
(VARUD)
|
1817015000NRG24290820230281006
|
29/08/2023
|
Sanjay Vitthal Wagh
|
1817015WL016501
|
Sanjay Vitthal Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191172
|
|
WAGH SANJAY VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-107-001/549
(VARUD)
|
1817015000NRG24290820230281009
|
29/08/2023
|
Baburao Ramchandra Thite
|
1817015WL016501
|
Baburao Ramchandra Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191155
|
|
BABURAO RAMCHANDRA THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JINTUR
|
MH-17-015-107-001/557
(VARUD)
|
1817015000NRG24290820230281095
|
29/08/2023
|
Sunil Vishwanth Kaldate
|
1817015WL016504
|
Sunil Vishwanth Kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191163
|
|
MR SUNIL VISHWANATH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JINTUR
|
MH-17-015-107-001/559
(VARUD)
|
1817015000NRG24290820230281011
|
29/08/2023
|
Ashroba Rajaram Girhe
|
1817015WL016501
|
Ashroba Rajaram Girhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191231
|
|
MR ASHROBA RAJARAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JINTUR
|
MH-17-015-107-002/1033
(VARUD)
|
1817015000NRG24290820230281018
|
29/08/2023
|
sangita sanjay wagh
|
1817015WL016501
|
sangita sanjay wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191184
|
|
WAGHA SANGITA SANJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-107-002/1051
(VARUD)
|
1817015000NRG24290820230281100
|
29/08/2023
|
sandip dattarao kaldate
|
1817015WL016504
|
sandip dattarao kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191175
|
|
KALDATE SANDIP DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-107-002/1057
(VARUD)
|
1817015000NRG24290820230281104
|
29/08/2023
|
ganesh mahadev kaldate
|
1817015WL016504
|
ganesh mahadev kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191186
|
|
GANESH MAHADEV KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JINTUR
|
MH-17-015-107-002/1058
(VARUD)
|
1817015000NRG24290820230281105
|
29/08/2023
|
somitra bhagwan kaldate
|
1817015WL016504
|
somitra bhagwan kaldate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191176
|
|
KALDATE SOMITRA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24290820230281106
|
29/08/2023
|
kashinath gunddiba chavahn
|
1817015WL016504
|
kashinath gunddiba chavahn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191183
|
|
CHAVAN KASHINATH GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24290820230281107
|
29/08/2023
|
nirmala kashinath chavan
|
1817015WL016504
|
nirmala kashinath chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191179
|
|
CHAVAN NIRMALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-107-002/571
(VARUD)
|
1817015000NRG24290820230281029
|
29/08/2023
|
MUNJABAU ASARAM SURVASHE
|
1817015WL016501
|
MUNJABAU ASARAM SURVASHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191156
|
|
SURWASE MUNJABHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-107-002/571
(VARUD)
|
1817015000NRG24290820230281028
|
29/08/2023
|
SOMITRA MUNJABHAU SURWASE
|
1817015WL016501
|
SOMITRA MUNJABHAU SURWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191178
|
|
SURWASE SUMITRA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-107-002/816
(VARUD)
|
1817015000NRG24290820230281108
|
29/08/2023
|
Jankiram Shrirang Thite
|
1817015WL016504
|
Jankiram Shrirang Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191187
|
|
JANKIRAM SHRIRANG THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-107-002/947
(VARUD)
|
1817015000NRG24290820230281034
|
29/08/2023
|
GANESH RAMCHNDRA WAGH
|
1817015WL016501
|
GANESH RAMCHNDRA WAGH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191188
|
|
WAGH GANESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-126-001/124
(BALASA)
|
1817015000NRG24290820230280966
|
29/08/2023
|
Ashis Subhash Katke
|
1817015WL016499
|
Ashis Subhash Katke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191174
|
|
MR ASHISH SUBHASH KATKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JINTUR
|
MH-17-015-126-001/26
(BALASA)
|
1817015000NRG24290820230280968
|
29/08/2023
|
Parasram
|
1817015WL016499
|
Parasram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191168
|
|
MR PARSRAM VITTHAL ILAG
|
STATE BANK OF INDIA(508548)
|
|
68
|
JINTUR
|
MH-17-015-126-001/55
(BALASA)
|
1817015000NRG24290820230280970
|
29/08/2023
|
Kalpana
|
1817015WL016499
|
Kalpana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191164
|
|
MS KALPANA SANJAY TIPALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JINTUR
|
MH-17-015-126-001/84
(BALASA)
|
1817015000NRG24290820230280971
|
29/08/2023
|
Dattrao
|
1817015WL016499
|
Dattrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191166
|
|
DOMBE DATTRAO RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-126-001/84
(BALASA)
|
1817015000NRG24290820230280972
|
29/08/2023
|
Jagan
|
1817015WL016499
|
Jagan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191167
|
|
DOMBE JAGANATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
71
|
JINTUR
|
MH-17-015-043-001/1611
(AAMBARWADI)
|
1817015000NRG24290820230281041
|
29/08/2023
|
Sangita Shivaji Ghuge
|
1817015WL016502
|
Sangita Shivaji Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191240
|
|
MISS SANGITA SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JINTUR
|
MH-17-015-043-001/20
(AAMBARWADI)
|
1817015000NRG24290820230280961
|
29/08/2023
|
Prahlad Apparao Ghuge
|
1817015WL016498
|
Prahlad Apparao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191239
|
|
MR PRALHAD APPARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JINTUR
|
MH-17-015-043-001/2537
(AAMBARWADI)
|
1817015000NRG24290820230280962
|
29/08/2023
|
Madhav Amburao Ghuge
|
1817015WL016498
|
Madhav Amburao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191257
|
|
GHUGE MADHAV AMBURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-058-001/138
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281129
|
29/08/2023
|
kusum uddhav tirthe
|
1817015WL016506
|
kusum uddhav tirthe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191267
|
|
KUSUM UDDHAVRAO THITHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-058-001/2244
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280983
|
29/08/2023
|
chatragun vainyak mane
|
1817015WL016500
|
chatragun vainyak mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191259
|
|
CHHATRAGUN VINAYAK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JINTUR
|
MH-17-015-058-002/116
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280990
|
29/08/2023
|
Dinkar
|
1817015WL016500
|
Dinkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191226
|
|
DAHIBHATE DINKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-058-003/157
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281137
|
29/08/2023
|
Sopan Kishan Tirthe
|
1817015WL016506
|
Sopan Kishan Tirthe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191230
|
|
MR SOPAN KISANRAO THIRTHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JINTUR
|
MH-17-015-058-003/181
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281002
|
29/08/2023
|
yogesh dnyanoba tirthe
|
1817015WL016500
|
yogesh dnyanoba tirthe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191253
|
|
MR YOGESH DNYANOBA TIRTHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JINTUR
|
MH-17-015-082-001/134
(KAUDGAON BK)
|
1817015000NRG24290820230281112
|
29/08/2023
|
Parikshit Damodhar Ghuge
|
1817015WL016505
|
Parikshit Damodhar Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191243
|
|
Parikshit Damodhar Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JINTUR
|
MH-17-015-082-001/312
(KAUDGAON BK)
|
1817015000NRG24290820230281120
|
29/08/2023
|
Sakharam Sheshrao Ghuge
|
1817015WL016505
|
Sakharam Sheshrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191244
|
|
MR SAKHARAM SHESHRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JINTUR
|
MH-17-015-084-001/607
(KURHADI)
|
1817015000NRG24290820230280933
|
29/08/2023
|
dilip waman chirmade
|
1817015WL016496
|
dilip waman chirmade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191241
|
|
MR DILIP VAMAN CHIRMADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JINTUR
|
MH-17-015-097-001/19
(GHAGRA)
|
1817015000NRG24290820230281060
|
29/08/2023
|
Sopan Marotrao Borde
|
1817015WL016503
|
Sopan Marotrao Borde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191227
|
|
BORADE SOPAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-107-001/531
(VARUD)
|
1817015000NRG24290820230281007
|
29/08/2023
|
Ramprasad Munjabhau Wagh
|
1817015WL016501
|
Ramprasad Munjabhau Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191255
|
|
MR RAMPRASAD MUNJABHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JINTUR
|
MH-17-015-107-001/561
(VARUD)
|
1817015000NRG24290820230281012
|
29/08/2023
|
Balasaheb Uttam Tate
|
1817015WL016501
|
Balasaheb Uttam Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191233
|
|
TATE BALASAHAB UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-107-001/995
(VARUD)
|
1817015000NRG24290820230281013
|
29/08/2023
|
Pandurang Datta Thite
|
1817015WL016501
|
Pandurang Datta Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191238
|
|
MR PANDURANG DATTA THITE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JINTUR
|
MH-17-015-107-001/995
(VARUD)
|
1817015000NRG24290820230281014
|
29/08/2023
|
Suman Pandurang Thite
|
1817015WL016501
|
Suman Pandurang Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191252
|
|
MRS SUMAN PANDURANG THITE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JINTUR
|
MH-17-015-107-001/996
(VARUD)
|
1817015000NRG24290820230281016
|
29/08/2023
|
Mirabai Shrihari Thite
|
1817015WL016501
|
Mirabai Shrihari Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191256
|
|
MRS MIRABAI SHRIHARI THITE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JINTUR
|
MH-17-015-107-001/996
(VARUD)
|
1817015000NRG24290820230281015
|
29/08/2023
|
Shrihari Datta Thite
|
1817015WL016501
|
Shrihari Datta Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191232
|
|
THITE SHRIHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-107-002/1032
(VARUD)
|
1817015000NRG24290820230281017
|
29/08/2023
|
omkar ashok wagh
|
1817015WL016501
|
omkar ashok wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191266
|
|
MR OMKAR ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JINTUR
|
MH-17-015-107-002/1040
(VARUD)
|
1817015000NRG24290820230281019
|
29/08/2023
|
Pushpa Narhari gore
|
1817015WL016501
|
Pushpa Narhari gore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191262
|
|
PUSHPA NARAHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JINTUR
|
MH-17-015-107-002/1041
(VARUD)
|
1817015000NRG24290820230281020
|
29/08/2023
|
seema laxman thite
|
1817015WL016501
|
seema laxman thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191264
|
|
MRS SEEMA LAXMAN THITE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JINTUR
|
MH-17-015-107-002/1045
(VARUD)
|
1817015000NRG24290820230281021
|
29/08/2023
|
yogesh trimbak tate
|
1817015WL016501
|
yogesh trimbak tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191246
|
|
MR YOGESH TRIMBAK TATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JINTUR
|
MH-17-015-107-002/1048
(VARUD)
|
1817015000NRG24290820230281098
|
29/08/2023
|
Mangal vinod chavan
|
1817015WL016504
|
Mangal vinod chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191247
|
|
MRS MANGAL VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JINTUR
|
MH-17-015-107-002/1048
(VARUD)
|
1817015000NRG24290820230281097
|
29/08/2023
|
vinod tukaram chavan
|
1817015WL016504
|
vinod tukaram chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191249
|
|
MR VINOD TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
JINTUR
|
MH-17-015-107-002/1050
(VARUD)
|
1817015000NRG24290820230281099
|
29/08/2023
|
keshav limbaji tate
|
1817015WL016504
|
keshav limbaji tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191237
|
|
TATHE KESHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-107-002/1052
(VARUD)
|
1817015000NRG24290820230281101
|
29/08/2023
|
gautam ganpat wakale
|
1817015WL016504
|
gautam ganpat wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191236
|
|
MR GAUTAM GANPATI WAKALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JINTUR
|
MH-17-015-107-002/1055
(VARUD)
|
1817015000NRG24290820230281102
|
29/08/2023
|
balu dnyanoba raut
|
1817015WL016504
|
balu dnyanoba raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191234
|
|
BALU DNYANOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JINTUR
|
MH-17-015-107-002/1056
(VARUD)
|
1817015000NRG24290820230281103
|
29/08/2023
|
vishnu sopan raut
|
1817015WL016504
|
vishnu sopan raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191258
|
|
MR VISHNU SOPAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
JINTUR
|
MH-17-015-107-002/234
(VARUD)
|
1817015000NRG24290820230281022
|
29/08/2023
|
Nirmala Vitthal Kothule
|
1817015WL016501
|
Nirmala Vitthal Kothule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191235
|
|
MRS NIRAMALA VITTAL KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JINTUR
|
MH-17-015-107-002/291
(VARUD)
|
1817015000NRG24290820230281024
|
29/08/2023
|
Radhabai Ramesh Thombare
|
1817015WL016501
|
Radhabai Ramesh Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191250
|
|
MRS RADHA RAMESH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JINTUR
|
MH-17-015-107-002/291
(VARUD)
|
1817015000NRG24290820230281023
|
29/08/2023
|
Ramesh Kundlik Thombare
|
1817015WL016501
|
Ramesh Kundlik Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191225
|
|
MR RAMESH KUNDLIKRAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JINTUR
|
MH-17-015-107-002/297
(VARUD)
|
1817015000NRG24290820230281025
|
29/08/2023
|
Suman Sopan Thite
|
1817015WL016501
|
Suman Sopan Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191242
|
|
MS SUMAN SOPAN THITE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JINTUR
|
MH-17-015-107-002/632
(VARUD)
|
1817015000NRG24290820230281030
|
29/08/2023
|
rajamati munjabhau wag
|
1817015WL016501
|
rajamati munjabhau wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191265
|
|
MRS RAJAMATI MUNJABHAU VAGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JINTUR
|
MH-17-015-107-002/634
(VARUD)
|
1817015000NRG24290820230281031
|
29/08/2023
|
renuka ranjit wag
|
1817015WL016501
|
renuka ranjit wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191261
|
|
MISS RENUKA RANJIT WAGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JINTUR
|
MH-17-015-107-002/792
(VARUD)
|
1817015000NRG24290820230281032
|
29/08/2023
|
Narhari Appa Gore
|
1817015WL016501
|
Narhari Appa Gore
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191260
|
|
MR NARHARI APPA GORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JINTUR
|
MH-17-015-107-002/824
(VARUD)
|
1817015000NRG24290820230281033
|
29/08/2023
|
GANESH BABANRAO AVHAD
|
1817015WL016501
|
GANESH BABANRAO AVHAD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191248
|
|
MR GANESH BABANRAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
JINTUR
|
MH-17-015-107-002/984
(VARUD)
|
1817015000NRG24290820230281109
|
29/08/2023
|
Ramprasad Dattrao Kaldate
|
1817015WL016504
|
Ramprasad Dattrao Kaldate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191229
|
|
KALDATE RAMPARSAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-126-001/177
(BALASA)
|
1817015000NRG24290820230280967
|
29/08/2023
|
MIRA SURESH JADHAV
|
1817015WL016499
|
MIRA SURESH JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191254
|
|
JADHAV MIRA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
109
|
JINTUR
|
MH-17-015-097-001/217
(GHAGRA)
|
1817015000NRG24290820230281070
|
29/08/2023
|
Asaram Uddhavaro Borade
|
1817015WL016503
|
Asaram Uddhavaro Borade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191251
|
|
BORADE ASHOK UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-097-001/3
(GHAGRA)
|
1817015000NRG24290820230281084
|
29/08/2023
|
LATA UDDHAV GAIKWAD
|
1817015WL016503
|
LATA UDDHAV GAIKWAD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191245
|
|
Mrs. Lata Uddav Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
JINTUR
|
MH-17-015-043-001/1626
(AAMBARWADI)
|
1817015000NRG24290820230281042
|
29/08/2023
|
Pravin Kundalik Wakle
|
1817015WL016502
|
Pravin Kundalik Wakle
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191284
|
|
MR PRAVIN KUNDLIK WAKLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JINTUR
|
MH-17-015-043-001/2529
(AAMBARWADI)
|
1817015000NRG24290820230281043
|
29/08/2023
|
Madan Narayan Chinchane
|
1817015WL016502
|
Madan Narayan Chinchane
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191283
|
|
MR MADAN NARAYANRAO CHINCHANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JINTUR
|
MH-17-015-082-001/100
(KAUDGAON BK)
|
1817015000NRG24290820230281110
|
29/08/2023
|
Kashinath sopan Ghuge
|
1817015WL016505
|
Kashinath sopan Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191287
|
|
MR KASHINATH SOPANRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JINTUR
|
MH-17-015-097-001/215
(GHAGRA)
|
1817015000NRG24290820230281066
|
29/08/2023
|
Yadav Uddhavrao Borade
|
1817015WL016503
|
Yadav Uddhavrao Borade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191282
|
|
BORADE YADAV UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-107-001/549
(VARUD)
|
1817015000NRG24290820230281010
|
29/08/2023
|
Archana Baburao Thite
|
1817015WL016501
|
Archana Baburao Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191263
|
|
MRS ARCHANA BABURAO THITE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JINTUR
|
MH-17-015-107-002/1048
(VARUD)
|
1817015000NRG24290820230281096
|
29/08/2023
|
tukaram punjaji chavan
|
1817015WL016504
|
tukaram punjaji chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191228
|
|
MR TUKARAM PUNJAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JINTUR
|
MH-17-015-126-001/124
(BALASA)
|
1817015000NRG24290820230280965
|
29/08/2023
|
Nirmala Subhash Katke
|
1817015WL016499
|
Nirmala Subhash Katke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191286
|
|
FATKE NIRMALA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-126-001/124
(BALASA)
|
1817015000NRG24290820230280964
|
29/08/2023
|
Subhash Satwaji Katke
|
1817015WL016499
|
Subhash Satwaji Katke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191268
|
|
SUBHASH SATWAJI KHATAKE SATWAJI KATKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JINTUR
|
MH-17-015-126-001/55
(BALASA)
|
1817015000NRG24290820230280969
|
29/08/2023
|
Sanjay Shankar Nipale
|
1817015WL016499
|
Sanjay Shankar Nipale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191285
|
|
SANJAY SHANKARRAO TIPALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
120
|
JINTUR
|
MH-17-015-058-001/2212
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281135
|
29/08/2023
|
Amol Pralhad Tirthe
|
1817015WL016506
|
Amol Pralhad Tirthe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191182
|
|
TIRTHE AMOL PRLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-058-001/2212
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281134
|
29/08/2023
|
Dwarkabai Pralhad Thirte
|
1817015WL016506
|
Dwarkabai Pralhad Thirte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191152
|
|
DVARKA PRALHAD TIRTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JINTUR
|
MH-17-015-058-001/2212
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281133
|
29/08/2023
|
Pralhad Mahadarao Thirte
|
1817015WL016506
|
Pralhad Mahadarao Thirte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191202
|
|
MR PRALHAD MADHAVRAO TIRTHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JINTUR
|
MH-17-015-058-001/2212
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281136
|
29/08/2023
|
sunl Pralhad Tirthe
|
1817015WL016506
|
sunl Pralhad Tirthe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191191
|
|
SUNIL PRALHAD TIRTHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
124
|
JINTUR
|
MH-17-015-107-002/992
(VARUD)
|
1817015000NRG24290820230281035
|
29/08/2023
|
Tukaram Dnyonoba Dombe
|
1817015WL016501
|
Tukaram Dnyonoba Dombe
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191308
|
|
DOMBE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
JINTUR
|
MH-17-015-043-001/121
(AAMBARWADI)
|
1817015000NRG24290820230281036
|
29/08/2023
|
sushala Udhav Kapure
|
1817015WL016502
|
sushala Udhav Kapure
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191273
|
|
Mrs. SUSHILABAI UDDHAV KAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
JINTUR
|
MH-17-015-043-001/1264
(AAMBARWADI)
|
1817015000NRG24290820230281038
|
29/08/2023
|
Ashok Laxman Pawar
|
1817015WL016502
|
Ashok Laxman Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191289
|
|
Mr. PAWAR ASHOK LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
JINTUR
|
MH-17-015-043-001/1264
(AAMBARWADI)
|
1817015000NRG24290820230281039
|
29/08/2023
|
Mangalabai Ashok Pawar
|
1817015WL016502
|
Mangalabai Ashok Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191291
|
|
Mrs. MANGALABAI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
JINTUR
|
MH-17-015-043-001/154478
(AAMBARWADI)
|
1817015000NRG24290820230280954
|
29/08/2023
|
Govind Gangadhar Ghuge
|
1817015WL016498
|
Govind Gangadhar Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191292
|
|
GHUGE GOVIND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-043-001/154478
(AAMBARWADI)
|
1817015000NRG24290820230280955
|
29/08/2023
|
Yeshoda Govind Ghuge
|
1817015WL016498
|
Yeshoda Govind Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191305
|
|
Mrs. YASHODA GOVINDRAO GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
JINTUR
|
MH-17-015-043-001/1581
(AAMBARWADI)
|
1817015000NRG24290820230280956
|
29/08/2023
|
Vilas Nivrutti Ghuge
|
1817015WL016498
|
Vilas Nivrutti Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191295
|
|
Mr. VILAS NIVRUTTI GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
JINTUR
|
MH-17-015-043-001/1585
(AAMBARWADI)
|
1817015000NRG24290820230280957
|
29/08/2023
|
Dnyaneshwar Nivrutti Ghuge
|
1817015WL016498
|
Dnyaneshwar Nivrutti Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191298
|
|
MR DNYANESHWAR NIRUTTI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JINTUR
|
MH-17-015-043-001/1611
(AAMBARWADI)
|
1817015000NRG24290820230281040
|
29/08/2023
|
kishan Sayaji Ghuge
|
1817015WL016502
|
kishan Sayaji Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191270
|
|
KISAN SAYAJI GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
JINTUR
|
MH-17-015-043-001/1637
(AAMBARWADI)
|
1817015000NRG24290820230280959
|
29/08/2023
|
Gangadhar Vishwanath Ghuge
|
1817015WL016498
|
Gangadhar Vishwanath Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191277
|
|
GHUGE GANGADHAR VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-043-001/1637
(AAMBARWADI)
|
1817015000NRG24290820230280960
|
29/08/2023
|
Gokarnabai Gangadhar Ghuge
|
1817015WL016498
|
Gokarnabai Gangadhar Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191296
|
|
Mrs. GOKARNA GANGADHAR GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
JINTUR
|
MH-17-015-043-001/488
(AAMBARWADI)
|
1817015000NRG24290820230281044
|
29/08/2023
|
MAROTI DAGDU JADHAV
|
1817015WL016502
|
MAROTI DAGDU JADHAV
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191293
|
|
JADHAV MAROTI DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-043-001/488
(AAMBARWADI)
|
1817015000NRG24290820230281045
|
29/08/2023
|
ratnamala maroti jadhav
|
1817015WL016502
|
ratnamala maroti jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191321
|
|
Mrs. RATNAMALA MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
JINTUR
|
MH-17-015-043-001/520
(AAMBARWADI)
|
1817015000NRG24290820230281046
|
29/08/2023
|
Sharada Gajanan chinchane
|
1817015WL016502
|
Sharada Gajanan chinchane
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191297
|
|
Mrs. SHARADA GAJANAN CHINCHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
JINTUR
|
MH-17-015-043-001/525
(AAMBARWADI)
|
1817015000NRG24290820230281047
|
29/08/2023
|
MAHADEV KUNDLIK GHUGE
|
1817015WL016502
|
MAHADEV KUNDLIK GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191278
|
|
GHUGEMAHADU KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-043-001/6
(AAMBARWADI)
|
1817015000NRG24290820230281049
|
29/08/2023
|
Rajaram Mahepati Ghuge
|
1817015WL016502
|
Rajaram Mahepati Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191269
|
|
MR RAJARAM MAIFATRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JINTUR
|
MH-17-015-043-001/6
(AAMBARWADI)
|
1817015000NRG24290820230281050
|
29/08/2023
|
Ratnamala Rajaram Ghuge
|
1817015WL016502
|
Ratnamala Rajaram Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191274
|
|
GHUGE RATNAMALA RAJARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
JINTUR
|
MH-17-015-043-001/612
(AAMBARWADI)
|
1817015000NRG24290820230280963
|
29/08/2023
|
Hanuman Mahavrao Ghuge
|
1817015WL016498
|
Hanuman Mahavrao Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191312
|
|
MR HANUMAN MADHAVRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JINTUR
|
MH-17-015-043-001/647
(AAMBARWADI)
|
1817015000NRG24290820230281051
|
29/08/2023
|
Baban Pandharinath Ghuge
|
1817015WL016502
|
Baban Pandharinath Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191272
|
|
MR BABAN PANDHARINATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JINTUR
|
MH-17-015-043-001/650
(AAMBARWADI)
|
1817015000NRG24290820230281056
|
29/08/2023
|
Amol Pandharinath Ghuge
|
1817015WL016502
|
Amol Pandharinath Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191314
|
|
GHUGE AMOL PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-043-001/650
(AAMBARWADI)
|
1817015000NRG24290820230281055
|
29/08/2023
|
Dattrao Pandharinath Ghuge
|
1817015WL016502
|
Dattrao Pandharinath Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191299
|
|
GHUGE DATTARAO PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-043-001/650
(AAMBARWADI)
|
1817015000NRG24290820230281053
|
29/08/2023
|
Pandharinath Keshavrao Ghuge
|
1817015WL016502
|
Pandharinath Keshavrao Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191271
|
|
GHUGE PANDHARINATH KESHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-043-001/650
(AAMBARWADI)
|
1817015000NRG24290820230281054
|
29/08/2023
|
Sudamti Pandharinath Ghuge
|
1817015WL016502
|
Sudamti Pandharinath Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191300
|
|
GHUGE SUDAMATI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-043-001/652
(AAMBARWADI)
|
1817015000NRG24290820230281057
|
29/08/2023
|
Gajanan Keshav Ghuge
|
1817015WL016502
|
Gajanan Keshav Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191275
|
|
GHUGE GAJANAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-043-001/653
(AAMBARWADI)
|
1817015000NRG24290820230281058
|
29/08/2023
|
Vitthal Keshav Ghuge
|
1817015WL016502
|
Vitthal Keshav Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191276
|
|
VITHAL KESHAV GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
JINTUR
|
MH-17-015-084-001/1616
(KURHADI)
|
1817015000NRG24290820230280931
|
29/08/2023
|
Amol Sopanrao Ghuge
|
1817015WL016496
|
Amol Sopanrao Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191315
|
|
MR AMOL SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JINTUR
|
MH-17-015-084-001/589
(KURHADI)
|
1817015000NRG24290820230280932
|
29/08/2023
|
shivaji babarao inze
|
1817015WL016496
|
shivaji babarao inze
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191313
|
|
SHIVAJI BABARAO INZE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
151
|
JINTUR
|
MH-17-015-058-001/11
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280973
|
29/08/2023
|
Bharat Sakharam Thoarat
|
1817015WL016500
|
Bharat Sakharam Thoarat
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191303
|
|
Mr. Bharat Sakharam Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
JINTUR
|
MH-17-015-058-001/2
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280976
|
29/08/2023
|
Madhukar Ramrao Gadade
|
1817015WL016500
|
Madhukar Ramrao Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191279
|
|
GADADE MADHUKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-058-001/2
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280977
|
29/08/2023
|
Shivkanya Madhukar
|
1817015WL016500
|
Shivkanya Madhukar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191316
|
|
Miss. Shivkanya Madhukar Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
JINTUR
|
MH-17-015-058-001/2235
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280978
|
29/08/2023
|
RUPALI MADHAV GADADE
|
1817015WL016500
|
RUPALI MADHAV GADADE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191307
|
|
Mrs. Rupali Madhav Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
JINTUR
|
MH-17-015-058-001/2237
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280981
|
29/08/2023
|
AKASH ANSIRAM GADADE
|
1817015WL016500
|
AKASH ANSIRAM GADADE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191306
|
|
GADADE AAKASH ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-058-001/2237
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280982
|
29/08/2023
|
VIKAS ANSIRAM GADADE
|
1817015WL016500
|
VIKAS ANSIRAM GADADE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191317
|
|
MR VIKAS ANSIRAM GADADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JINTUR
|
MH-17-015-058-001/66
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280984
|
29/08/2023
|
Nandabai Sadashiv
|
1817015WL016500
|
Nandabai Sadashiv
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191302
|
|
MRS NANDABAI SADASHIV MUDHAVAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JINTUR
|
MH-17-015-058-001/90
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280987
|
29/08/2023
|
suvarna sudhakar Gadade
|
1817015WL016500
|
suvarna sudhakar Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191319
|
|
Mr. Sunil Kisanrao Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
JINTUR
|
MH-17-015-058-002/2294
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280995
|
29/08/2023
|
Priyanka Shivaji Dahibhate
|
1817015WL016500
|
Priyanka Shivaji Dahibhate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191311
|
|
DAHIBHATE PRIYANKA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-058-002/2294
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280994
|
29/08/2023
|
Shivaji Maroti Dahibhate
|
1817015WL016500
|
Shivaji Maroti Dahibhate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191320
|
|
DAHIBHATE SHIVAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-058-002/35
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280996
|
29/08/2023
|
nitin bhausaheb dahibhate
|
1817015WL016500
|
nitin bhausaheb dahibhate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191290
|
|
DAHIBHATE NIOTIN BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-058-002/39
(MANKESHWAR (CHA))
|
1817015000NRG24290820230280997
|
29/08/2023
|
Datta Bapurao Gadade
|
1817015WL016500
|
Datta Bapurao Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191309
|
|
Mr. Dattarao Bapurao Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
JINTUR
|
MH-17-015-058-002/84
(MANKESHWAR (CHA))
|
1817015000NRG24290820230281000
|
29/08/2023
|
sangita dahibhate
|
1817015WL016500
|
sangita dahibhate
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191301
|
|
DAHIBHATE SANGITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-097-001/19
(GHAGRA)
|
1817015000NRG24290820230281061
|
29/08/2023
|
Meera Sopan Borade
|
1817015WL016503
|
Meera Sopan Borade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191288
|
|
BORADE MIRABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-097-001/232
(GHAGRA)
|
1817015000NRG24290820230281072
|
29/08/2023
|
ashamati sadashiv borade
|
1817015WL016503
|
ashamati sadashiv borade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191318
|
|
BORADE ASHAMATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-097-001/25
(GHAGRA)
|
1817015000NRG24290820230281077
|
29/08/2023
|
Hanuman Sarjerao Borade
|
1817015WL016503
|
Hanuman Sarjerao Borade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191310
|
|
HANUMAN SARJERAO BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JINTUR
|
MH-17-015-097-001/35
(GHAGRA)
|
1817015000NRG24290820230281086
|
29/08/2023
|
Munjabhau Uttamrao Borade
|
1817015WL016503
|
Munjabhau Uttamrao Borade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191294
|
|
Mr. MUNJABHAU UTTAMRAO BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
168
|
JINTUR
|
MH-17-015-082-001/134
(KAUDGAON BK)
|
1817015000NRG24290820230281111
|
29/08/2023
|
Sindhu Damodhar Ghuge
|
1817015WL016505
|
Sindhu Damodhar Ghuge
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191304
|
|
MRS SINDHU DAMODHAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JINTUR
|
MH-17-015-082-001/57
(KAUDGAON BK)
|
1817015000NRG24290820230281121
|
29/08/2023
|
DNYANDEV NAMDEVRAO NAGARE
|
1817015WL016505
|
DNYANDEV NAMDEVRAO NAGARE
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191280
|
|
Mr. DNYANDEO NAMDEVRAO NAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
JINTUR
|
MH-17-015-082-001/58
(KAUDGAON BK)
|
1817015000NRG24290820230281122
|
29/08/2023
|
LAXMAN NAMDEV NAGARE
|
1817015WL016505
|
LAXMAN NAMDEV NAGARE
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191281
|
|
Mr. LAXIMAN NAMDEVRAO NAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278460
|
278460
|
|
|
|
|
|
|
|