|
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-17-015-012-001/109
(BELORA)
|
1817015000NRG24130920230295747
|
13/09/2023
|
parvati vitthal bachate
|
1817015WL017968
|
parvati vitthal bachate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715768
|
|
BACHATE PARVATI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-012-001/11
(BELORA)
|
1817015000NRG24130920230295767
|
13/09/2023
|
Dhondiba Rama Nirmal
|
1817015WL017969
|
Dhondiba Rama Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715755
|
|
NIRMAL PARMESHWAR DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-012-001/126
(BELORA)
|
1817015000NRG24130920230295748
|
13/09/2023
|
ganesha nivarati thate
|
1817015WL017968
|
ganesha nivarati thate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715764
|
|
TATHE GANESH NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-012-001/1554
(BELORA)
|
1817015000NRG24130920230295769
|
13/09/2023
|
NILOBARAO ABASAHEB NIRMAL
|
1817015WL017969
|
NILOBARAO ABASAHEB NIRMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715900
|
|
NIRMAL NILOBARAO ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-012-001/1555
(BELORA)
|
1817015000NRG24130920230295772
|
13/09/2023
|
KAILAS MALHARRAO KAKADE
|
1817015WL017969
|
KAILAS MALHARRAO KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715759
|
|
KAKDE KAILASH MALHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-012-001/1564
(BELORA)
|
1817015000NRG24130920230295754
|
13/09/2023
|
SHIVKANYA MAHADEV GORE
|
1817015WL017968
|
SHIVKANYA MAHADEV GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715765
|
|
GORE SHIVKANYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-012-001/1568
(BELORA)
|
1817015000NRG24130920230295755
|
13/09/2023
|
SONALI SHAM KAKADE
|
1817015WL017968
|
SONALI SHAM KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715901
|
|
KAKDE SONALI SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-012-001/1617
(BELORA)
|
1817015000NRG24130920230295780
|
13/09/2023
|
Vaibhav Kailas Kakade
|
1817015WL017969
|
Vaibhav Kailas Kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715899
|
|
KAKADE VAIBHAV KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-012-001/1621
(BELORA)
|
1817015000NRG24130920230295784
|
13/09/2023
|
USHABAI BANSI KAKADE
|
1817015WL017969
|
USHABAI BANSI KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715760
|
|
KAKDE USHABAI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-012-001/66
(BELORA)
|
1817015000NRG24130920230295760
|
13/09/2023
|
samadhan prabhakar kakade
|
1817015WL017968
|
samadhan prabhakar kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715766
|
|
KAKADE SAMADHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-012-001/74
(BELORA)
|
1817015000NRG24130920230295762
|
13/09/2023
|
chandarkala Kashinath khupse
|
1817015WL017968
|
chandarkala Kashinath khupse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715757
|
|
KHUPSE CHANDRAKALABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-012-001/94
(BELORA)
|
1817015000NRG24130920230295766
|
13/09/2023
|
sunita mahadev tathe
|
1817015WL017968
|
sunita mahadev tathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715762
|
|
MRS SUNITA MAHADEV TATHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JINTUR
|
MH-17-015-016-001/367
(PUNGALA)
|
1817015000NRG24130920230295902
|
13/09/2023
|
amol achuthrao jagtap
|
1817015WL017983
|
amol achuthrao jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715772
|
|
JAGTAP AMOL ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-058-001/13
(MANKESHWAR (CHA))
|
1817015000NRG24130920230295910
|
13/09/2023
|
Babarap Thorat
|
1817015WL017984
|
Babarap Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715752
|
|
THORAT BABARAO SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-089-002/1090
(KOTHA)
|
1817015000NRG24130920230296201
|
13/09/2023
|
Sharda Gajanan Pawar
|
1817015WL017999
|
Sharda Gajanan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715763
|
|
PAWAR SHARDA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-089-002/114
(KOTHA)
|
1817015000NRG24130920230296202
|
13/09/2023
|
Raju
|
1817015WL017999
|
Raju
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715769
|
|
RATHOD RAJU KALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-089-002/67
(KOTHA)
|
1817015000NRG24130920230296204
|
13/09/2023
|
Baliram shrichand Chvhan
|
1817015WL017999
|
Baliram shrichand Chvhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715756
|
|
CHAWAN BALIRAM SHRICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-089-002/68
(KOTHA)
|
1817015000NRG24130920230296205
|
13/09/2023
|
namdeva
|
1817015WL017999
|
namdeva
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715896
|
|
NAMDEV VASRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JINTUR
|
MH-17-015-089-002/72
(KOTHA)
|
1817015000NRG24130920230296206
|
13/09/2023
|
Laximan govind Rathod
|
1817015WL017999
|
Laximan govind Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715754
|
|
MR LAXMAN GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JINTUR
|
MH-17-015-089-002/82
(KOTHA)
|
1817015000NRG24130920230296213
|
13/09/2023
|
gajanan
|
1817015WL017999
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715810
|
|
PAWAR GAJANAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-089-002/82
(KOTHA)
|
1817015000NRG24130920230296211
|
13/09/2023
|
Narayan Vasaram Pawar
|
1817015WL017999
|
Narayan Vasaram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715903
|
|
PAWAR NARAYAN VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-089-002/82
(KOTHA)
|
1817015000NRG24130920230296212
|
13/09/2023
|
waman
|
1817015WL017999
|
waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715897
|
|
PAWAR WAMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-089-002/94
(KOTHA)
|
1817015000NRG24130920230296216
|
13/09/2023
|
Gopabai Sankar Pawar
|
1817015WL017999
|
Gopabai Sankar Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715761
|
|
PAWAR GOPABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-089-002/94
(KOTHA)
|
1817015000NRG24130920230296215
|
13/09/2023
|
Sankar Ratan Pawar
|
1817015WL017999
|
Sankar Ratan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715771
|
|
PAWAR SHANKAR RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-097-001/103
(GHAGRA)
|
1817015000NRG24130920230295856
|
13/09/2023
|
lakshmibai santosh wakale
|
1817015WL017976
|
lakshmibai santosh wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715895
|
|
WAKALE SHESKALA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-097-001/4
(GHAGRA)
|
1817015000NRG24130920230295857
|
13/09/2023
|
Dnyandev Baban Gaikwad
|
1817015WL017976
|
Dnyandev Baban Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715770
|
|
GAIKAWAD DNYANDEV BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-105-001/143
(HALVIRA)
|
1817015000NRG24130920230295943
|
13/09/2023
|
SOMLABAI SEETARAM RATHOD
|
1817015WL017988
|
SOMLABAI SEETARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715898
|
|
RATHOD SOMLABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-105-001/182
(HALVIRA)
|
1817015000NRG24130920230295935
|
13/09/2023
|
Kavsabai Dharma Rathod
|
1817015WL017987
|
Kavsabai Dharma Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715767
|
|
RATHOD KAUSABAI DHARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-105-001/88
(HALVIRA)
|
1817015000NRG24130920230296227
|
13/09/2023
|
Rohidas Adhe
|
1817015WL018000
|
Rohidas Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715902
|
|
ADE ROHIDAS KALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-105-001/90
(HALVIRA)
|
1817015000NRG24130920230296135
|
13/09/2023
|
Aanpurna
|
1817015WL017993
|
Aanpurna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715889
|
|
Miss. ANPURNA GANPATRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
JINTUR
|
MH-17-015-012-001/1665
(BELORA)
|
1817015000NRG24130920230295789
|
13/09/2023
|
Mayuri Sundar Tathe
|
1817015WL017969
|
Mayuri Sundar Tathe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715800
|
|
MRS MAYURI SUNDAR TATHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JINTUR
|
MH-17-015-012-001/1665
(BELORA)
|
1817015000NRG24130920230295788
|
13/09/2023
|
Sundar Ashok Tathe
|
1817015WL017969
|
Sundar Ashok Tathe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715799
|
|
TATHE SUNDAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-016-001/376
(PUNGALA)
|
1817015000NRG24130920230295904
|
13/09/2023
|
bharat ramesh namvad
|
1817015WL017983
|
bharat ramesh namvad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715882
|
|
MR BHARAT RAMESH NAMWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JINTUR
|
MH-17-015-016-001/390
(PUNGALA)
|
1817015000NRG24130920230295905
|
13/09/2023
|
PANDHARINATH BABASAHEB JAGTAP
|
1817015WL017983
|
PANDHARINATH BABASAHEB JAGTAP
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715773
|
|
MR PANDHARINATH BABASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
JINTUR
|
MH-17-015-016-001/391
(PUNGALA)
|
1817015000NRG24130920230295906
|
13/09/2023
|
ASHOK PARLHAD JAGTAP
|
1817015WL017983
|
ASHOK PARLHAD JAGTAP
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715783
|
|
MR ASHOK PRALHADRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
JINTUR
|
MH-17-015-037-001/2098
(MANKESHWAR)
|
1817015000NRG24130920230295499
|
13/09/2023
|
Ganesh Dyneshwar Gaikwad
|
1817015WL017922
|
Ganesh Dyneshwar Gaikwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715797
|
|
Mr. Ganesh Dnyneshwar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
JINTUR
|
MH-17-015-012-001/109
(BELORA)
|
1817015000NRG24130920230295746
|
13/09/2023
|
babaasaheb bachate
|
1817015WL017968
|
babaasaheb bachate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715888
|
|
BACHATE BABASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-012-001/12
(BELORA)
|
1817015000NRG24130920230295794
|
13/09/2023
|
BALU DAGDUBA TANTAK
|
1817015WL017970
|
BALU DAGDUBA TANTAK
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715786
|
|
TNTHAK BALU DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-012-001/126
(BELORA)
|
1817015000NRG24130920230295749
|
13/09/2023
|
anita ganesh thate
|
1817015WL017968
|
anita ganesh thate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715782
|
|
MRS ANITA GANESH TATHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JINTUR
|
MH-17-015-012-001/13
(BELORA)
|
1817015000NRG24130920230295797
|
13/09/2023
|
chakradhar govind tantak
|
1817015WL017970
|
chakradhar govind tantak
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715883
|
|
TNTHAK CHAKRDHAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-012-001/13
(BELORA)
|
1817015000NRG24130920230295796
|
13/09/2023
|
laxmibai govind tantak
|
1817015WL017970
|
laxmibai govind tantak
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715781
|
|
TNTHAK LAXMIBAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-012-001/1550
(BELORA)
|
1817015000NRG24130920230295768
|
13/09/2023
|
Parmeshwar Dhondiba Nirmal
|
1817015WL017969
|
Parmeshwar Dhondiba Nirmal
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715775
|
|
MR MOHAN DHONDIBA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JINTUR
|
MH-17-015-012-001/1554
(BELORA)
|
1817015000NRG24130920230295770
|
13/09/2023
|
ANITABAI NILKHAND NIRMAL
|
1817015WL017969
|
ANITABAI NILKHAND NIRMAL
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715792
|
|
MRS ANITABAI NILAKHAND NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JINTUR
|
MH-17-015-012-001/1560
(BELORA)
|
1817015000NRG24130920230295750
|
13/09/2023
|
BHAGWAN VITTHAL GORE
|
1817015WL017968
|
BHAGWAN VITTHAL GORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715887
|
|
GORE BHAGWAN VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-012-001/1560
(BELORA)
|
1817015000NRG24130920230295773
|
13/09/2023
|
KUSHAWARTI BHAGWAN GORE
|
1817015WL017969
|
KUSHAWARTI BHAGWAN GORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715777
|
|
MRS KUSHAVARTI BHAGWAN GORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JINTUR
|
MH-17-015-012-001/1561
(BELORA)
|
1817015000NRG24130920230295752
|
13/09/2023
|
ANJALI NARESH TATHE
|
1817015WL017968
|
ANJALI NARESH TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715801
|
|
MRS ANJALI NARESH TATHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JINTUR
|
MH-17-015-012-001/1561
(BELORA)
|
1817015000NRG24130920230295751
|
13/09/2023
|
NARESH UDHAV TATHE
|
1817015WL017968
|
NARESH UDHAV TATHE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230715790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JINTUR
|
MH-17-015-012-001/1562
(BELORA)
|
1817015000NRG24130920230295753
|
13/09/2023
|
VIJAY MAHADEV KHUPSE
|
1817015WL017968
|
VIJAY MAHADEV KHUPSE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715789
|
|
MR VIJAY MAHADEV KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JINTUR
|
MH-17-015-012-001/1569
(BELORA)
|
1817015000NRG24130920230295756
|
13/09/2023
|
MUKTA GOVIND RATHOD
|
1817015WL017968
|
MUKTA GOVIND RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715794
|
|
MRS MUKTABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
JINTUR
|
MH-17-015-012-001/1570
(BELORA)
|
1817015000NRG24130920230295774
|
13/09/2023
|
MALU RAVI RATHOD
|
1817015WL017969
|
MALU RAVI RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715791
|
|
MS MALU RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
JINTUR
|
MH-17-015-012-001/1572
(BELORA)
|
1817015000NRG24130920230295775
|
13/09/2023
|
LAXAMAN MANIK CHAVAN
|
1817015WL017969
|
LAXAMAN MANIK CHAVAN
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715779
|
|
MR LAXMAN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JINTUR
|
MH-17-015-012-001/1612
(BELORA)
|
1817015000NRG24130920230295777
|
13/09/2023
|
Anand Suresh Khupase
|
1817015WL017969
|
Anand Suresh Khupase
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715785
|
|
MR ANAND SURESH KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JINTUR
|
MH-17-015-012-001/1620
(BELORA)
|
1817015000NRG24130920230295782
|
13/09/2023
|
AMOL BANSI KAKDE
|
1817015WL017969
|
AMOL BANSI KAKDE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715778
|
|
kakde amol bansi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-012-001/1620
(BELORA)
|
1817015000NRG24130920230295783
|
13/09/2023
|
ANITA AMOL KAKDE
|
1817015WL017969
|
ANITA AMOL KAKDE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715787
|
|
MRS ANITA AMOL KAKADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JINTUR
|
MH-17-015-012-001/1627
(BELORA)
|
1817015000NRG24130920230295787
|
13/09/2023
|
Rambhau Vithal Bachate
|
1817015WL017969
|
Rambhau Vithal Bachate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715798
|
|
BACHATHE RAMBHAU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-012-001/3
(BELORA)
|
1817015000NRG24130920230295792
|
13/09/2023
|
GANGUBAI GANESH RATHOD
|
1817015WL017969
|
GANGUBAI GANESH RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715886
|
|
RATHOD GANGUBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-012-001/38
(BELORA)
|
1817015000NRG24130920230295802
|
13/09/2023
|
SANJAY HARIBHAU RATHOD
|
1817015WL017970
|
SANJAY HARIBHAU RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715776
|
|
SANJAY HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JINTUR
|
MH-17-015-012-001/53
(BELORA)
|
1817015000NRG24130920230295804
|
13/09/2023
|
anita nilkhant kakde
|
1817015WL017970
|
anita nilkhant kakde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715890
|
|
KAKDE ANITA NILKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-012-001/53
(BELORA)
|
1817015000NRG24130920230295803
|
13/09/2023
|
nilakanthmahlharrao kakde
|
1817015WL017970
|
nilakanthmahlharrao kakde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715891
|
|
KAKDE NILKANTH MLLARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-012-001/57
(BELORA)
|
1817015000NRG24130920230295805
|
13/09/2023
|
ashvini shrikant gore
|
1817015WL017970
|
ashvini shrikant gore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715795
|
|
Miss. Ashwani Shrikant Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
JINTUR
|
MH-17-015-012-001/60
(BELORA)
|
1817015000NRG24130920230295806
|
13/09/2023
|
parbhakar malharrao khupse
|
1817015WL017970
|
parbhakar malharrao khupse
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715905
|
|
KHUPSE PRABHAKAR MALHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-012-001/62
(BELORA)
|
1817015000NRG24130920230295757
|
13/09/2023
|
SURESH DHONDIBA KHUPSE
|
1817015WL017968
|
SURESH DHONDIBA KHUPSE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715796
|
|
KHUPASE SURESH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-012-001/65
(BELORA)
|
1817015000NRG24130920230295758
|
13/09/2023
|
Vitthal Dattarao Tathe
|
1817015WL017968
|
Vitthal Dattarao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715788
|
|
MR VITTHAL DATTARAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JINTUR
|
MH-17-015-012-001/88
(BELORA)
|
1817015000NRG24130920230295765
|
13/09/2023
|
Babasaheb anandrao kakde
|
1817015WL017968
|
Babasaheb anandrao kakde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715892
|
|
BABASAHEB ANANDRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JINTUR
|
MH-17-015-089-002/62
(KOTHA)
|
1817015000NRG24130920230296203
|
13/09/2023
|
savita ashroba wagh
|
1817015WL017999
|
savita ashroba wagh
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715793
|
|
MRS SANJUBAI ASHROBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JINTUR
|
MH-17-015-089-002/87
(KOTHA)
|
1817015000NRG24130920230296214
|
13/09/2023
|
sampat vasram pawar
|
1817015WL017999
|
sampat vasram pawar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715784
|
|
PAWAR SAMPAT VASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
67
|
JINTUR
|
MH-17-015-012-001/13
(BELORA)
|
1817015000NRG24130920230295795
|
13/09/2023
|
govind
|
1817015WL017970
|
govind
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715780
|
|
GOVIND BHAURAO TATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JINTUR
|
MH-17-015-012-001/74
(BELORA)
|
1817015000NRG24130920230295761
|
13/09/2023
|
kashinath
|
1817015WL017968
|
kashinath
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715884
|
|
KAPSE KASHINATH MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-012-001/84
(BELORA)
|
1817015000NRG24130920230295763
|
13/09/2023
|
urmila
|
1817015WL017968
|
urmila
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715885
|
|
KAKDE URMILA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
70
|
JINTUR
|
MH-17-015-016-001/208
(PUNGALA)
|
1817015000NRG24130920230295901
|
13/09/2023
|
Archana
|
1817015WL017983
|
Archana
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715807
|
|
MRS ARCHANA VISHNU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
JINTUR
|
MH-17-015-016-001/371
(PUNGALA)
|
1817015000NRG24130920230295903
|
13/09/2023
|
KRUSHNA PRAKASHRAO JAGTAP
|
1817015WL017983
|
KRUSHNA PRAKASHRAO JAGTAP
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715809
|
|
MR KRUSHNA PRAKASHRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
JINTUR
|
MH-17-015-016-001/700
(PUNGALA)
|
1817015000NRG24130920230295908
|
13/09/2023
|
datta nandkumar jagtap
|
1817015WL017983
|
datta nandkumar jagtap
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715808
|
|
MR DATTA NANDKUMAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
JINTUR
|
MH-17-015-016-001/701
(PUNGALA)
|
1817015000NRG24130920230295909
|
13/09/2023
|
vaibhav rameshrao jagtap
|
1817015WL017983
|
vaibhav rameshrao jagtap
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715881
|
|
MR VAIBHAV RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
JINTUR
|
MH-17-015-058-001/58
(MANKESHWAR (CHA))
|
1817015000NRG24130920230295914
|
13/09/2023
|
Rajebhau
|
1817015WL017984
|
Rajebhau
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715774
|
|
MUDHAVAR RAJEBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
JINTUR
|
MH-17-015-012-001/3
(BELORA)
|
1817015000NRG24130920230295793
|
13/09/2023
|
AKASH GANESH RATHOD
|
1817015WL017969
|
AKASH GANESH RATHOD
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715806
|
|
MR AKASH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
JINTUR
|
MH-17-015-058-001/91
(MANKESHWAR (CHA))
|
1817015000NRG24130920230295917
|
13/09/2023
|
Vishal Bhimrao mudhvae
|
1817015WL017984
|
Vishal Bhimrao mudhvae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715893
|
|
VISHAL BHIMRAO MUDHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
JINTUR
|
MH-17-015-012-001/1670
(BELORA)
|
1817015000NRG24130920230295790
|
13/09/2023
|
Sachin Sonaji Kakade
|
1817015WL017969
|
Sachin Sonaji Kakade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715758
|
|
SACHIN SONAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JINTUR
|
MH-17-015-012-001/31
(BELORA)
|
1817015000NRG24130920230295801
|
13/09/2023
|
Sita Ashok
|
1817015WL017970
|
Sita Ashok
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715753
|
|
KHUPSE SITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-012-001/65
(BELORA)
|
1817015000NRG24130920230295759
|
13/09/2023
|
Mira Vitthal Tathe
|
1817015WL017968
|
Mira Vitthal Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715751
|
|
TATHE MEERABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-016-001/59
(PUNGALA)
|
1817015000NRG24130920230295907
|
13/09/2023
|
Shardabau Vishvnath Jagtap
|
1817015WL017983
|
Shardabau Vishvnath Jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715894
|
|
JAGTAP SHARDA VISHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
JINTUR
|
MH-17-015-089-002/76
(KOTHA)
|
1817015000NRG24130920230296207
|
13/09/2023
|
Madhukar Sitaram Chvhan
|
1817015WL017999
|
Madhukar Sitaram Chvhan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715917
|
|
MADHUKR SITARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JINTUR
|
MH-17-015-089-002/77
(KOTHA)
|
1817015000NRG24130920230296208
|
13/09/2023
|
Devidas Khandu Chvhan
|
1817015WL017999
|
Devidas Khandu Chvhan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715916
|
|
CHAVAN DEVIDAS KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-089-002/77
(KOTHA)
|
1817015000NRG24130920230296210
|
13/09/2023
|
Santosh Devidas Chvhan
|
1817015WL017999
|
Santosh Devidas Chvhan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715918
|
|
CHAVAN SANTOSH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-105-001/103
(HALVIRA)
|
1817015000NRG24130920230295940
|
13/09/2023
|
Gadade Dropadabai Dnyaneshwar
|
1817015WL017988
|
Gadade Dropadabai Dnyaneshwar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715804
|
|
GADADE DROPATIBAI DNYDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-105-001/90
(HALVIRA)
|
1817015000NRG24130920230296134
|
13/09/2023
|
ganpat
|
1817015WL017993
|
ganpat
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230715813
|
|
GANPAT BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JINTUR
|
MH-17-015-105-001/91
(HALVIRA)
|
1817015000NRG24130920230296190
|
13/09/2023
|
tukaram sakharam
|
1817015WL017997
|
tukaram sakharam
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715869
|
|
TARTE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
87
|
JINTUR
|
MH-17-015-144-001/1020
(BHOGAON DEVI)
|
1817015000NRG24130920230295875
|
13/09/2023
|
Udhav Tukaram Punjare
|
1817015WL017978
|
Udhav Tukaram Punjare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715837
|
|
Mr. UDHAV TUKARAM PUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
JINTUR
|
MH-17-015-144-001/1346
(BHOGAON DEVI)
|
1817015000NRG24130920230295860
|
13/09/2023
|
Abuzarddin Mumtazddin siddhiqui
|
1817015WL017977
|
Abuzarddin Mumtazddin siddhiqui
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715829
|
|
Mr. Abuzaroddin Mumtajoddin Siddiqui
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
JINTUR
|
MH-17-015-144-001/1347
(BHOGAON DEVI)
|
1817015000NRG24130920230295861
|
13/09/2023
|
shahed gausmohiyoddin siddiqui
|
1817015WL017977
|
shahed gausmohiyoddin siddiqui
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715834
|
|
MR SHAHEDDIN MOHIYODDIN SIDDIKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JINTUR
|
MH-17-015-144-001/1613
(BHOGAON DEVI)
|
1817015000NRG24130920230295862
|
13/09/2023
|
Omkar Dnyaneshwar Talekar
|
1817015WL017977
|
Omkar Dnyaneshwar Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715833
|
|
Mr. Omkar Dnyaneshwar Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
JINTUR
|
MH-17-015-144-001/1615
(BHOGAON DEVI)
|
1817015000NRG24130920230295863
|
13/09/2023
|
Azmat Mannan Shaikh
|
1817015WL017977
|
Azmat Mannan Shaikh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715840
|
|
Mr. AJAMAD MANNAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
JINTUR
|
MH-17-015-144-001/1622
(BHOGAON DEVI)
|
1817015000NRG24130920230295864
|
13/09/2023
|
Baban Govinda Shinde
|
1817015WL017977
|
Baban Govinda Shinde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715832
|
|
MR BABAN GOVINDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JINTUR
|
MH-17-015-144-001/1641
(BHOGAON DEVI)
|
1817015000NRG24130920230295865
|
13/09/2023
|
Kashinath Jivaji Punjare
|
1817015WL017977
|
Kashinath Jivaji Punjare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715839
|
|
PUNJARE KASHINATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-144-001/1643
(BHOGAON DEVI)
|
1817015000NRG24130920230295878
|
13/09/2023
|
BHAGWAN PANDURANG SHEWALE
|
1817015WL017978
|
BHAGWAN PANDURANG SHEWALE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715846
|
|
BHAGWAN PANDURANG SHEWALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-144-001/1645
(BHOGAON DEVI)
|
1817015000NRG24130920230295867
|
13/09/2023
|
Bhagwat Gyanoji Talekar
|
1817015WL017977
|
Bhagwat Gyanoji Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715914
|
|
Mr. Bhagavat Gyanoji Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
JINTUR
|
MH-17-015-144-001/1653
(BHOGAON DEVI)
|
1817015000NRG24130920230295868
|
13/09/2023
|
Kathu Laxman Solanke
|
1817015WL017977
|
Kathu Laxman Solanke
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715841
|
|
MR KATHU LAXMAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JINTUR
|
MH-17-015-144-001/309
(BHOGAON DEVI)
|
1817015000NRG24130920230295879
|
13/09/2023
|
indubai kishanrao talekar
|
1817015WL017978
|
indubai kishanrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715879
|
|
TALEKAR INDUBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-144-001/315
(BHOGAON DEVI)
|
1817015000NRG24130920230295870
|
13/09/2023
|
Nafisa begam Shamshoddin siddiki
|
1817015WL017977
|
Nafisa begam Shamshoddin siddiki
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715802
|
|
Mrs. NAFISA BEGAM SHAMSODDIN SIDIKI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
JINTUR
|
MH-17-015-144-001/510
(BHOGAON DEVI)
|
1817015000NRG24130920230295880
|
13/09/2023
|
govinda narsingrao more
|
1817015WL017978
|
govinda narsingrao more
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715878
|
|
MORE GOVIND NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-144-001/536
(BHOGAON DEVI)
|
1817015000NRG24130920230295881
|
13/09/2023
|
Raheman
|
1817015WL017978
|
Raheman
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715844
|
|
Mr. RAHEMAN IMAMA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
JINTUR
|
MH-17-015-144-001/655
(BHOGAON DEVI)
|
1817015000NRG24130920230295871
|
13/09/2023
|
Ramabai Bhimarao Chavhan
|
1817015WL017977
|
Ramabai Bhimarao Chavhan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715803
|
|
MRS RAMABAI BHIMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
JINTUR
|
MH-17-015-144-001/677
(BHOGAON DEVI)
|
1817015000NRG24130920230295882
|
13/09/2023
|
Shaik Rashid Shaik Ebrahim
|
1817015WL017978
|
Shaik Rashid Shaik Ebrahim
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715845
|
|
SHEKH RASHID SHEKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-144-001/831
(BHOGAON DEVI)
|
1817015000NRG24130920230295872
|
13/09/2023
|
Shabana Jaker Shekh
|
1817015WL017977
|
Shabana Jaker Shekh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715912
|
|
Shabana Jaker Shekh
|
INDUSIND BANK(607189)
|
|
104
|
JINTUR
|
MH-17-015-144-001/930
(BHOGAON DEVI)
|
1817015000NRG24130920230295873
|
13/09/2023
|
Sangeeta Sheshrao Rakhunde
|
1817015WL017977
|
Sangeeta Sheshrao Rakhunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715880
|
|
SANGITA SHESHSHARAO RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JINTUR
|
MH-17-015-144-001/931
(BHOGAON DEVI)
|
1817015000NRG24130920230295874
|
13/09/2023
|
rahul sopan sabale
|
1817015WL017977
|
rahul sopan sabale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715835
|
|
RAHUL SOPAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
106
|
JINTUR
|
MH-17-015-012-001/1618
(BELORA)
|
1817015000NRG24130920230295781
|
13/09/2023
|
SONALI PARMESHWAR NIRMAL
|
1817015WL017969
|
SONALI PARMESHWAR NIRMAL
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715830
|
|
NIRMAL SONALI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-012-001/1624
(BELORA)
|
1817015000NRG24130920230295785
|
13/09/2023
|
Akash Mahendra Shejul
|
1817015WL017969
|
Akash Mahendra Shejul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715836
|
|
MR AKASH MAHENDRA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JINTUR
|
MH-17-015-058-001/56
(MANKESHWAR (CHA))
|
1817015000NRG24130920230295913
|
13/09/2023
|
Sopan Pralhad Mudhwar
|
1817015WL017984
|
Sopan Pralhad Mudhwar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715904
|
|
MUDVAR SOPAN PARLAHD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-058-001/91
(MANKESHWAR (CHA))
|
1817015000NRG24130920230295915
|
13/09/2023
|
Bhimrao Namdeo Mudhwar
|
1817015WL017984
|
Bhimrao Namdeo Mudhwar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715824
|
|
MUDHAWAR BHIMRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-058-001/92
(MANKESHWAR (CHA))
|
1817015000NRG24130920230295918
|
13/09/2023
|
Vinod Ganesh Gadade
|
1817015WL017984
|
Vinod Ganesh Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715858
|
|
GADADE VINOD GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-105-001/115
(HALVIRA)
|
1817015000NRG24130920230296182
|
13/09/2023
|
mangilal thakru rathod
|
1817015WL017997
|
mangilal thakru rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715814
|
|
RATHOD MAGILAL THAKUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-105-001/115
(HALVIRA)
|
1817015000NRG24130920230296183
|
13/09/2023
|
yamunabai mangilal rathod
|
1817015WL017997
|
yamunabai mangilal rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715815
|
|
YAMUNABAI MANGILAL RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-105-001/116
(HALVIRA)
|
1817015000NRG24130920230296127
|
13/09/2023
|
vimayak devrao kale
|
1817015WL017993
|
vimayak devrao kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715861
|
|
KALE VANAYAK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-105-001/119
(HALVIRA)
|
1817015000NRG24130920230295941
|
13/09/2023
|
prabhakar
|
1817015WL017988
|
prabhakar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715825
|
|
GADADE PRBHAKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-105-001/128
(HALVIRA)
|
1817015000NRG24130920230295923
|
13/09/2023
|
nada subhash adhe
|
1817015WL017986
|
nada subhash adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715866
|
|
Mrs. NANDA SUBHASH ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
JINTUR
|
MH-17-015-105-001/128
(HALVIRA)
|
1817015000NRG24130920230295922
|
13/09/2023
|
subhash sakru adhe
|
1817015WL017986
|
subhash sakru adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715867
|
|
ADHE SUBHASH SAKRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-105-001/133
(HALVIRA)
|
1817015000NRG24130920230295932
|
13/09/2023
|
Rohidas prabhau rathod
|
1817015WL017987
|
Rohidas prabhau rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715817
|
|
RATHOD ROHIDAS PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-105-001/133
(HALVIRA)
|
1817015000NRG24130920230295933
|
13/09/2023
|
Sumanbai rohidas rathod
|
1817015WL017987
|
Sumanbai rohidas rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715819
|
|
RATHOD SUMANBAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-105-001/140
(HALVIRA)
|
1817015000NRG24130920230296217
|
13/09/2023
|
laxmi seshrao Rathod
|
1817015WL018000
|
laxmi seshrao Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715870
|
|
Miss. LAXIMBAI SHESERAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
JINTUR
|
MH-17-015-105-001/140
(HALVIRA)
|
1817015000NRG24130920230296128
|
13/09/2023
|
Seshrao Hiraman Rathod
|
1817015WL017993
|
Seshrao Hiraman Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715868
|
|
RATHOD SHESHARAO HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-105-001/141
(HALVIRA)
|
1817015000NRG24130920230296130
|
13/09/2023
|
Rukhmin Subhash Adhe
|
1817015WL017993
|
Rukhmin Subhash Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715860
|
|
Miss. Rukhmin Subhash Aadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
JINTUR
|
MH-17-015-105-001/141
(HALVIRA)
|
1817015000NRG24130920230296129
|
13/09/2023
|
subhash parasram adhe
|
1817015WL017993
|
subhash parasram adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715874
|
|
ADHE SUBASH PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-105-001/143
(HALVIRA)
|
1817015000NRG24130920230295942
|
13/09/2023
|
SITARAM MANIKRAO RATHOD
|
1817015WL017988
|
SITARAM MANIKRAO RATHOD
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715877
|
|
SITARAM MANSING RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-105-001/144
(HALVIRA)
|
1817015000NRG24130920230295944
|
13/09/2023
|
vaman poma adhe
|
1817015WL017988
|
vaman poma adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715875
|
|
ADHE WAMAN POTRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-105-001/146
(HALVIRA)
|
1817015000NRG24130920230295946
|
13/09/2023
|
Aasamati Namdeo Rathod
|
1817015WL017988
|
Aasamati Namdeo Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715816
|
|
Miss. ASHAMATI NAMDEO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
JINTUR
|
MH-17-015-105-001/146
(HALVIRA)
|
1817015000NRG24130920230295945
|
13/09/2023
|
Namdeo Mithu Rathod
|
1817015WL017988
|
Namdeo Mithu Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715876
|
|
RATHOD NAMDEO MITHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-105-001/162
(HALVIRA)
|
1817015000NRG24130920230295947
|
13/09/2023
|
Haribhau Ashroba Kale
|
1817015WL017988
|
Haribhau Ashroba Kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715863
|
|
KALE HARIBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-105-001/164
(HALVIRA)
|
1817015000NRG24130920230295948
|
13/09/2023
|
devrao kishan kale
|
1817015WL017988
|
devrao kishan kale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715862
|
|
KALE DEVRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-105-001/164
(HALVIRA)
|
1817015000NRG24130920230295949
|
13/09/2023
|
NILABAI DEVRAO KALE
|
1817015WL017988
|
NILABAI DEVRAO KALE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715864
|
|
KALE NILABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-105-001/167
(HALVIRA)
|
1817015000NRG24130920230295924
|
13/09/2023
|
Sampat balchand rathod
|
1817015WL017986
|
Sampat balchand rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715812
|
|
SAMPAT BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JINTUR
|
MH-17-015-105-001/169
(HALVIRA)
|
1817015000NRG24130920230296184
|
13/09/2023
|
namdeva
|
1817015WL017997
|
namdeva
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715823
|
|
NAMDEV SAKLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JINTUR
|
MH-17-015-105-001/179
(HALVIRA)
|
1817015000NRG24130920230295950
|
13/09/2023
|
sheshrao adhe
|
1817015WL017988
|
sheshrao adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715853
|
|
Mr. SESHARAO UTTAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
JINTUR
|
MH-17-015-105-001/182
(HALVIRA)
|
1817015000NRG24130920230295934
|
13/09/2023
|
Dharama Galshing Rathod
|
1817015WL017987
|
Dharama Galshing Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715913
|
|
RATHOD DHARMA GALSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-105-001/195
(HALVIRA)
|
1817015000NRG24130920230295925
|
13/09/2023
|
devidas balchand rathod
|
1817015WL017986
|
devidas balchand rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715822
|
|
RATHOD DEVIDAS BALCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-105-001/195
(HALVIRA)
|
1817015000NRG24130920230295926
|
13/09/2023
|
SHOBABAI RATHOD
|
1817015WL017986
|
SHOBABAI RATHOD
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715909
|
|
Miss. SHOBHABAI DEVIDASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
JINTUR
|
MH-17-015-105-001/196
(HALVIRA)
|
1817015000NRG24130920230295927
|
13/09/2023
|
gajanan devidas rathod
|
1817015WL017986
|
gajanan devidas rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715873
|
|
RATHOD GAJANAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-105-001/206
(HALVIRA)
|
1817015000NRG24130920230295937
|
13/09/2023
|
manakarmabai trumbak nalabhe
|
1817015WL017987
|
manakarmabai trumbak nalabhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715851
|
|
NALABHE MANKARNA TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-105-001/206
(HALVIRA)
|
1817015000NRG24130920230295936
|
13/09/2023
|
trambak balaapa nalabhe
|
1817015WL017987
|
trambak balaapa nalabhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715848
|
|
NALBHE TRIMBAK BALAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-105-001/211
(HALVIRA)
|
1817015000NRG24130920230296131
|
13/09/2023
|
gajabai bandu
|
1817015WL017993
|
gajabai bandu
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715852
|
|
RATHOD GUNABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-105-001/2732
(HALVIRA)
|
1817015000NRG24130920230296218
|
13/09/2023
|
Pavan Vilas Adhe
|
1817015WL018000
|
Pavan Vilas Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715850
|
|
Mr. PAWAN VILAS ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
JINTUR
|
MH-17-015-105-001/2732
(HALVIRA)
|
1817015000NRG24130920230296219
|
13/09/2023
|
Smt.Priyanka Pavan Adhe
|
1817015WL018000
|
Smt.Priyanka Pavan Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715849
|
|
Mrs. PRIYANKA PAWAN ADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
JINTUR
|
MH-17-015-105-001/2750
(HALVIRA)
|
1817015000NRG24130920230296132
|
13/09/2023
|
Kajal Sachin Rathod
|
1817015WL017993
|
Kajal Sachin Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715842
|
|
MISS KAJAL RAJESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
JINTUR
|
MH-17-015-105-001/2750
(HALVIRA)
|
1817015000NRG24130920230296185
|
13/09/2023
|
Sachin Sampat Rathod
|
1817015WL017997
|
Sachin Sampat Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715838
|
|
Mr. SACHIN SAMPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
JINTUR
|
MH-17-015-105-001/2756
(HALVIRA)
|
1817015000NRG24130920230296186
|
13/09/2023
|
Aruna Vijay Rathod
|
1817015WL017997
|
Aruna Vijay Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715915
|
|
Mr. Aruna Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
JINTUR
|
MH-17-015-105-001/2773
(HALVIRA)
|
1817015000NRG24130920230295951
|
13/09/2023
|
laxmbai namdev rathod
|
1817015WL017988
|
laxmbai namdev rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715828
|
|
RATHOD LAXMIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-105-001/2815
(HALVIRA)
|
1817015000NRG24130920230296220
|
13/09/2023
|
Vishwanath Rohidas Rathod
|
1817015WL018000
|
Vishwanath Rohidas Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715906
|
|
RATHOD VISHWNATH ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-105-001/40
(HALVIRA)
|
1817015000NRG24130920230296133
|
13/09/2023
|
Subhash bhima rathod
|
1817015WL017993
|
Subhash bhima rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715818
|
|
RATHOD SUBHASH BHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-105-001/42
(HALVIRA)
|
1817015000NRG24130920230296223
|
13/09/2023
|
dnyandeo govind rathod
|
1817015WL018000
|
dnyandeo govind rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715831
|
|
DNYANDEO GOVIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
149
|
JINTUR
|
MH-17-015-105-001/42
(HALVIRA)
|
1817015000NRG24130920230296221
|
13/09/2023
|
Govind Prabhu Rathod
|
1817015WL018000
|
Govind Prabhu Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715821
|
|
RATHOD GOVIND PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-105-001/42
(HALVIRA)
|
1817015000NRG24130920230296222
|
13/09/2023
|
radhabai govind rathod
|
1817015WL018000
|
radhabai govind rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715871
|
|
Mrs. RADHABAI GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
JINTUR
|
MH-17-015-105-001/5
(HALVIRA)
|
1817015000NRG24130920230295928
|
13/09/2023
|
Shreeranga wachu rathod
|
1817015WL017986
|
Shreeranga wachu rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715847
|
|
RATHOD SHRIRANG WACHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-105-001/5
(HALVIRA)
|
1817015000NRG24130920230295929
|
13/09/2023
|
Tulasabai shrirang rathod
|
1817015WL017986
|
Tulasabai shrirang rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715820
|
|
Mr. TULSABAI SHRIRANG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
JINTUR
|
MH-17-015-105-001/51
(HALVIRA)
|
1817015000NRG24130920230295930
|
13/09/2023
|
SANJAY MANGILAL ADHE
|
1817015WL017986
|
SANJAY MANGILAL ADHE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715855
|
|
AADHE SANJAY MANGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-105-001/56
(HALVIRA)
|
1817015000NRG24130920230296225
|
13/09/2023
|
Chaturabai Rohidas Rathod
|
1817015WL018000
|
Chaturabai Rohidas Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715826
|
|
RATHOD CHATURABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-105-001/56
(HALVIRA)
|
1817015000NRG24130920230296224
|
13/09/2023
|
rohidas Fula Rathod
|
1817015WL018000
|
rohidas Fula Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715859
|
|
ROHIDAS FULA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JINTUR
|
MH-17-015-105-001/60
(HALVIRA)
|
1817015000NRG24130920230296188
|
13/09/2023
|
lata
|
1817015WL017997
|
lata
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715854
|
|
ADHE LATABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-105-001/60
(HALVIRA)
|
1817015000NRG24130920230296187
|
13/09/2023
|
sanjay
|
1817015WL017997
|
sanjay
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715865
|
|
SANJAY GOVIND AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JINTUR
|
MH-17-015-105-001/61
(HALVIRA)
|
1817015000NRG24130920230296189
|
13/09/2023
|
RAMESH ROHIDAS ADE
|
1817015WL017997
|
RAMESH ROHIDAS ADE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715857
|
|
BARB
|
BANK OF BARODA(606985)
|
|
159
|
JINTUR
|
MH-17-015-105-001/69
(HALVIRA)
|
1817015000NRG24130920230295938
|
13/09/2023
|
mahadu tukaram rathod
|
1817015WL017987
|
mahadu tukaram rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715910
|
|
RATHOD MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-105-001/69
(HALVIRA)
|
1817015000NRG24130920230295939
|
13/09/2023
|
renuka Mhhadu Rathod
|
1817015WL017987
|
renuka Mhhadu Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715911
|
|
Mrs. RENUKA MADHAV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
JINTUR
|
MH-17-015-105-001/83
(HALVIRA)
|
1817015000NRG24130920230295931
|
13/09/2023
|
Yeshodaai Pandu Rathod
|
1817015WL017986
|
Yeshodaai Pandu Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715856
|
|
RATHOD YSHODABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-105-001/88
(HALVIRA)
|
1817015000NRG24130920230296228
|
13/09/2023
|
anusaya
|
1817015WL018000
|
anusaya
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715827
|
|
ADE ANSABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
163
|
JINTUR
|
MH-17-015-037-001/172
(MANKESHWAR)
|
1817015000NRG24130920230295495
|
13/09/2023
|
sambhaji bhujangrao gaikwad
|
1817015WL017922
|
sambhaji bhujangrao gaikwad
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715872
|
|
GAYKWAD SAHEBRAO BHUJENGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-037-001/2098
(MANKESHWAR)
|
1817015000NRG24130920230295497
|
13/09/2023
|
DNYANESHWAR MUNJAJI GAYAKWAD
|
1817015WL017922
|
DNYANESHWAR MUNJAJI GAYAKWAD
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715805
|
|
GAYKWAD DNYNDEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-037-001/2162
(MANKESHWAR)
|
1817015000NRG24130920230295502
|
13/09/2023
|
Mohan Santosh Kakade
|
1817015WL017922
|
Mohan Santosh Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715908
|
|
Mr. Mohan Santoshrao Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
JINTUR
|
MH-17-015-037-001/2162
(MANKESHWAR)
|
1817015000NRG24130920230295501
|
13/09/2023
|
Sunita Santosh Kakade
|
1817015WL017922
|
Sunita Santosh Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715811
|
|
Miss. SUNITA SANTOSH KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
JINTUR
|
MH-17-015-037-001/2362
(MANKESHWAR)
|
1817015000NRG24130920230295503
|
13/09/2023
|
Govind dnyaneshwar gayakwad
|
1817015WL017922
|
Govind dnyaneshwar gayakwad
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715843
|
|
Mr. Govind Dnyaneshwar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
JINTUR
|
MH-17-015-037-001/7
(MANKESHWAR)
|
1817015000NRG24130920230295508
|
13/09/2023
|
Rajaram Punjaji Shelke
|
1817015WL017922
|
Rajaram Punjaji Shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230715907
|
|
Mr. Rajaram Punjaji Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275184
|
275184
|
|
|
|
|
|
|
|