|
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-17-015-007-001/114
(DHAMDHAM)
|
1817015000NRG24010320240859335
|
02/03/2024
|
ramprasad
|
1817015WL052314
|
ramprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491799
|
|
GHULE RAMPRASAD KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-007-001/114
(DHAMDHAM)
|
1817015000NRG24010320240859336
|
02/03/2024
|
satyabhama
|
1817015WL052314
|
satyabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491507
|
|
GHULE SATYABHAMA RAMPRASHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-007-001/13
(DHAMDHAM)
|
1817015000NRG24010320240859372
|
02/03/2024
|
Asrabai
|
1817015WL052317
|
Asrabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491502
|
|
WAVHALE ASARABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-007-001/13
(DHAMDHAM)
|
1817015000NRG24010320240859373
|
02/03/2024
|
Ganesh
|
1817015WL052317
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491869
|
|
VAVHLE GANESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-007-001/13
(DHAMDHAM)
|
1817015000NRG24010320240859371
|
02/03/2024
|
Kishan
|
1817015WL052317
|
Kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491499
|
|
WAVLE KISHAN GOPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-007-001/13
(DHAMDHAM)
|
1817015000NRG24010320240859374
|
02/03/2024
|
Mangal
|
1817015WL052317
|
Mangal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491500
|
|
VAHALE MANGAL GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-007-001/146
(DHAMDHAM)
|
1817015000NRG24010320240854219
|
02/03/2024
|
Anandabai Bhagwan Kute
|
1817015WL052085
|
Anandabai Bhagwan Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491874
|
|
KUTE ANANDABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-007-001/146
(DHAMDHAM)
|
1817015000NRG24010320240854220
|
02/03/2024
|
Shivaji Bhawan Kute
|
1817015WL052085
|
Shivaji Bhawan Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491498
|
|
KUTE SHIVAJI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-007-001/150
(DHAMDHAM)
|
1817015000NRG24010320240859376
|
02/03/2024
|
kamal
|
1817015WL052317
|
kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491508
|
|
VAVHALE KAMALA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-007-001/150
(DHAMDHAM)
|
1817015000NRG24010320240859378
|
02/03/2024
|
Rekha Madhadev Wavale
|
1817015WL052317
|
Rekha Madhadev Wavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491503
|
|
WAVLE REKHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-007-001/150
(DHAMDHAM)
|
1817015000NRG24010320240859375
|
02/03/2024
|
sadashiv
|
1817015WL052317
|
sadashiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491806
|
|
WAVLE SADASHIV GOPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-007-001/186
(DHAMDHAM)
|
1817015000NRG24010320240854229
|
02/03/2024
|
shobha
|
1817015WL052085
|
shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491497
|
|
KAGANE SHOBHA PANDRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-007-001/204
(DHAMDHAM)
|
1817015000NRG24010320240854234
|
02/03/2024
|
Sachin
|
1817015WL052085
|
Sachin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491493
|
|
KUBDE SACHIN VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-007-001/204
(DHAMDHAM)
|
1817015000NRG24010320240854233
|
02/03/2024
|
Waman
|
1817015WL052085
|
Waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491875
|
|
KUKADE WAMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-007-001/242
(DHAMDHAM)
|
1817015000NRG24010320240854245
|
02/03/2024
|
Atmaram Uttam Ghule
|
1817015WL052085
|
Atmaram Uttam Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491800
|
|
GHULE ATMARAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-007-001/242
(DHAMDHAM)
|
1817015000NRG24010320240854246
|
02/03/2024
|
Chandrabhaga Atmaram Ghule
|
1817015WL052085
|
Chandrabhaga Atmaram Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491496
|
|
GHULE CHANDRABHAGA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-007-001/242
(DHAMDHAM)
|
1817015000NRG24010320240854247
|
02/03/2024
|
Shakuntala Vijay Ghule
|
1817015WL052085
|
Shakuntala Vijay Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491866
|
|
GHULE SANKUTALA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-007-001/248
(DHAMDHAM)
|
1817015000NRG24010320240859346
|
02/03/2024
|
GANESH BHAGAJI GHULE
|
1817015WL052314
|
GANESH BHAGAJI GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491494
|
|
GHULE GANESH BHAGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-007-001/248
(DHAMDHAM)
|
1817015000NRG24010320240859345
|
02/03/2024
|
shardabai Bhagaji ghule
|
1817015WL052314
|
shardabai Bhagaji ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491870
|
|
GHULE SHARDABAI BHAGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-007-001/37
(DHAMDHAM)
|
1817015000NRG24010320240854259
|
02/03/2024
|
BADRINATH
|
1817015WL052085
|
BADRINATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491872
|
|
KANGANE BADRINATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-007-001/37
(DHAMDHAM)
|
1817015000NRG24010320240854258
|
02/03/2024
|
GEETABAI
|
1817015WL052085
|
GEETABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491804
|
|
KANGNE GITA KARBARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-007-001/37
(DHAMDHAM)
|
1817015000NRG24010320240854257
|
02/03/2024
|
KARBHARI
|
1817015WL052085
|
KARBHARI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491873
|
|
KANGANE KARBHARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-007-001/42
(DHAMDHAM)
|
1817015000NRG24010320240854262
|
02/03/2024
|
Narmdabai Asaram Kangane
|
1817015WL052085
|
Narmdabai Asaram Kangane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491871
|
|
KANGANE NARMADABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-007-001/79
(DHAMDHAM)
|
1817015000NRG24010320240854270
|
02/03/2024
|
Babasaheb
|
1817015WL052085
|
Babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491805
|
|
KUKADE BABARAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-007-001/79
(DHAMDHAM)
|
1817015000NRG24010320240854271
|
02/03/2024
|
NARMADABAI BABARAO KUKDE
|
1817015WL052085
|
NARMADABAI BABARAO KUKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491803
|
|
KUKDE NARMDABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-010-001/146
(BORDI)
|
1817015000NRG24280220240842676
|
02/03/2024
|
Kadam Shringrao Babarao
|
1817015WL051461
|
Kadam Shringrao Babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491789
|
|
KADAM SHRIRANG BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-010-001/146
(BORDI)
|
1817015000NRG24280220240842677
|
02/03/2024
|
Rajendr shringrao kadam
|
1817015WL051461
|
Rajendr shringrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491792
|
|
RAJENDRA SHRIRANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JINTUR
|
MH-17-015-010-001/86
(BORDI)
|
1817015000NRG24280220240842685
|
02/03/2024
|
kailas panurang kadam
|
1817015WL051461
|
kailas panurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491790
|
|
KADAM KEELAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-010-001/86
(BORDI)
|
1817015000NRG24280220240842687
|
02/03/2024
|
meena
|
1817015WL051461
|
meena
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491793
|
|
KADAM MINA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-010-001/86
(BORDI)
|
1817015000NRG24280220240842686
|
02/03/2024
|
subhash pandurang kadam
|
1817015WL051461
|
subhash pandurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491791
|
|
KADAM SUBHASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-012-001/1558
(BELORA)
|
1817015000NRG24280220240842601
|
02/03/2024
|
SAVITA GAJANAN GORE
|
1817015WL051458
|
SAVITA GAJANAN GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491788
|
|
GORE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-012-001/1571
(BELORA)
|
1817015000NRG24280220240842605
|
02/03/2024
|
ASHOK MALHARI GORE
|
1817015WL051458
|
ASHOK MALHARI GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491787
|
|
ASARAM MALHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JINTUR
|
MH-17-015-012-001/1571
(BELORA)
|
1817015000NRG24280220240842606
|
02/03/2024
|
RAMA MALHARI GORE
|
1817015WL051458
|
RAMA MALHARI GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491786
|
|
RAMESHWAR MALHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JINTUR
|
MH-17-015-012-001/27
(BELORA)
|
1817015000NRG24280220240842613
|
02/03/2024
|
sarangdhar tulshiram khupse
|
1817015WL051458
|
sarangdhar tulshiram khupse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491877
|
|
SARANGDHAR TULSIRAM KUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JINTUR
|
MH-17-015-012-001/27
(BELORA)
|
1817015000NRG24280220240842614
|
02/03/2024
|
shivkanya saarandhar khupse
|
1817015WL051458
|
shivkanya saarandhar khupse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491878
|
|
KHUPSE SHIVKNYA SARGANDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-012-001/27
(BELORA)
|
1817015000NRG24280220240842612
|
02/03/2024
|
usha tukaram khupse
|
1817015WL051458
|
usha tukaram khupse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491876
|
|
KHUPSE USHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-022-001/1055
(KAUSADI)
|
1817015000NRG24020320240862606
|
02/03/2024
|
Gopalrao Raosaheb Deshmukh
|
1817015WL052473
|
Gopalrao Raosaheb Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491509
|
|
DESHMUKH GOPALRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-022-001/1055
(KAUSADI)
|
1817015000NRG24020320240862607
|
02/03/2024
|
Sunita Gopalrao Deshmukh
|
1817015WL052473
|
Sunita Gopalrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491798
|
|
DESHMUKH SUNITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-029-001/229
(VARNA)
|
1817015000NRG24280220240843140
|
02/03/2024
|
rajesh
|
1817015WL051484
|
rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491718
|
|
DARADE RAJESH NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-029-001/229
(VARNA)
|
1817015000NRG24280220240843139
|
02/03/2024
|
ramparsad
|
1817015WL051484
|
ramparsad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491717
|
|
DARADE RAMPRASAD NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-029-001/23
(VARNA)
|
1817015000NRG24280220240843009
|
02/03/2024
|
Kausabai Dashrath Ambhure
|
1817015WL051480
|
Kausabai Dashrath Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491722
|
|
AMBHORE KAUSABAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-029-001/243
(VARNA)
|
1817015000NRG24280220240843144
|
02/03/2024
|
sarita Prasad Ambhure
|
1817015WL051484
|
sarita Prasad Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491880
|
|
AMBHURE SARITA PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-029-001/25
(VARNA)
|
1817015000NRG24280220240843013
|
02/03/2024
|
Savitra Vaijenath Khokle
|
1817015WL051480
|
Savitra Vaijenath Khokle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491879
|
|
KHOKALE SAVITRA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-029-001/253
(VARNA)
|
1817015000NRG24280220240843014
|
02/03/2024
|
Kalayan Bhanudash Ambhure
|
1817015WL051480
|
Kalayan Bhanudash Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491716
|
|
AMBHURE KALYAN BHANUDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-029-001/253
(VARNA)
|
1817015000NRG24280220240843015
|
02/03/2024
|
Shilabai Kalayan Ambhure
|
1817015WL051480
|
Shilabai Kalayan Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491721
|
|
AMBHURE SHILA KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-029-001/98
(VARNA)
|
1817015000NRG24280220240843055
|
02/03/2024
|
Ambhure VISHNU
|
1817015WL051480
|
Ambhure VISHNU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491720
|
|
AMBHURE VISHNU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-029-001/98
(VARNA)
|
1817015000NRG24280220240843054
|
02/03/2024
|
Anita Vitthal Ambhure
|
1817015WL051480
|
Anita Vitthal Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491719
|
|
AMBHURE ANITA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-029-001/98
(VARNA)
|
1817015000NRG24280220240843053
|
02/03/2024
|
Vitthal Rodhidash Ambhure
|
1817015WL051480
|
Vitthal Rodhidash Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491713
|
|
ABMHURE VITTHAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-032-001/243
(KVADA)
|
1817015000NRG24290220240848216
|
02/03/2024
|
Gayabai
|
1817015WL051748
|
Gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491867
|
|
PRADHAN GAYABAI BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-034-001/393
(SONAPUR)
|
1817015000NRG24010320240855531
|
02/03/2024
|
Ganesh
|
1817015WL052146
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491784
|
|
ADHE GANESH PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-034-001/393
(SONAPUR)
|
1817015000NRG24010320240855532
|
02/03/2024
|
vimal
|
1817015WL052146
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491785
|
|
adhe kamal ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24170220240795154
|
02/03/2024
|
kantabai narayan chavan
|
1817015WL048415
|
kantabai narayan chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491708
|
|
CHAVAN KANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-034-001/483
(SONAPUR)
|
1817015000NRG24160220240792052
|
02/03/2024
|
Vandana Shivaji Pawar
|
1817015WL048216
|
Vandana Shivaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491883
|
|
PAWAR VANDANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-044-001/162
(DABHA)
|
1817015000NRG24010320240860680
|
02/03/2024
|
devidas ramrao khillare
|
1817015WL052387
|
devidas ramrao khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491725
|
|
KHILLARE DEVIDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-044-001/162
(DABHA)
|
1817015000NRG24010320240860681
|
02/03/2024
|
laxmi
|
1817015WL052387
|
laxmi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491724
|
|
KHILLARE LAXMIBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-053-001/190
(NIVALI BU)
|
1817015000NRG24280220240842931
|
02/03/2024
|
SAVITA DIGAMBAR KHISTE
|
1817015WL051472
|
SAVITA DIGAMBAR KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491715
|
|
KHISTE SAVITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-067-001/252
(HANDI)
|
1817015000NRG24010320240859575
|
02/03/2024
|
Nilam Vilas Rathod
|
1817015WL052325
|
Nilam Vilas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491868
|
|
RATHOD NILAM VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-067-001/252
(HANDI)
|
1817015000NRG24010320240859574
|
02/03/2024
|
rama
|
1817015WL052325
|
rama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491801
|
|
RATHOD RAMA PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24010320240855727
|
02/03/2024
|
ganpat bujang kandure
|
1817015WL052151
|
ganpat bujang kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491617
|
|
KANDURE GANPAT BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24010320240855728
|
02/03/2024
|
ganpat bujang kandure
|
1817015WL052151
|
ganpat bujang kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491616
|
|
KANDURE GANPAT BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24010320240855729
|
02/03/2024
|
ganpat bujang kandure
|
1817015WL052151
|
ganpat bujang kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491615
|
|
KANDURE GANPAT BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-075-001/1067
(ITOLI)
|
1817015000NRG24020320240862309
|
02/03/2024
|
Satyajit Shriram Ghuge
|
1817015WL052445
|
Satyajit Shriram Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491513
|
|
ghuge satyajit shriram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-075-001/1068
(ITOLI)
|
1817015000NRG24020320240862322
|
02/03/2024
|
Suman Rajaram Khune
|
1817015WL052446
|
Suman Rajaram Khune
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491511
|
|
khune suman rajaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24020320240862259
|
02/03/2024
|
Balaji kishan nagare
|
1817015WL052442
|
Balaji kishan nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296491726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24020320240862316
|
02/03/2024
|
Harishwar Balaji Nagare
|
1817015WL052445
|
Harishwar Balaji Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491727
|
|
HARIBHAU BALAJI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24020320240862262
|
02/03/2024
|
vijaymala
|
1817015WL052442
|
vijaymala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491728
|
|
MISS VIJAYMALA RAMESHWAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JINTUR
|
MH-17-015-075-001/714
(ITOLI)
|
1817015000NRG24020320240862320
|
02/03/2024
|
gita nandkishor shinde
|
1817015WL052445
|
gita nandkishor shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491510
|
|
SHINDE GITA NANDKISHOT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-087-001/162
(MALEGAON)
|
1817015000NRG24200220240807256
|
02/03/2024
|
Kushvarta Kumar Shelke
|
1817015WL049208
|
Kushvarta Kumar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491707
|
|
SHELKE KUSHAVRTA KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-087-001/162
(MALEGAON)
|
1817015000NRG24200220240807258
|
02/03/2024
|
Kushvarta Kumar Shelke
|
1817015WL049208
|
Kushvarta Kumar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491706
|
|
SHELKE KUSHAVRTA KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-087-001/162
(MALEGAON)
|
1817015000NRG24200220240807260
|
02/03/2024
|
Kushvarta Kumar Shelke
|
1817015WL049208
|
Kushvarta Kumar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491705
|
|
SHELKE KUSHAVRTA KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-087-001/162
(MALEGAON)
|
1817015000NRG24200220240807262
|
02/03/2024
|
Kushvarta Kumar Shelke
|
1817015WL049208
|
Kushvarta Kumar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491704
|
|
SHELKE KUSHAVRTA KUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-087-001/175
(MALEGAON)
|
1817015000NRG24200220240807361
|
02/03/2024
|
Sudhakar janardhan ghusle
|
1817015WL049209
|
Sudhakar janardhan ghusle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491699
|
|
GHUSLE SUDHAKAR JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-087-001/194
(MALEGAON)
|
1817015000NRG24200220240805345
|
02/03/2024
|
Shivaji mahedev thite
|
1817015WL049115
|
Shivaji mahedev thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491603
|
|
THITE SHIVAJI MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-087-001/194
(MALEGAON)
|
1817015000NRG24200220240805344
|
02/03/2024
|
Suresh mahedev thite
|
1817015WL049115
|
Suresh mahedev thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491604
|
|
THITE SURESH MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-087-001/196
(MALEGAON)
|
1817015000NRG24200220240807281
|
02/03/2024
|
Gangadhar ramrao gadekar
|
1817015WL049208
|
Gangadhar ramrao gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491582
|
|
GADEKAR GANGADHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-087-001/196
(MALEGAON)
|
1817015000NRG24200220240807284
|
02/03/2024
|
Gangadhar ramrao gadekar
|
1817015WL049208
|
Gangadhar ramrao gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491581
|
|
GADEKAR GANGADHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24200220240807367
|
02/03/2024
|
luxman
|
1817015WL049209
|
luxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491578
|
|
THITE LAXMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24200220240805346
|
02/03/2024
|
luxman
|
1817015WL049115
|
luxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491577
|
|
THITE LAXMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24200220240805347
|
02/03/2024
|
Sunanada laxman thite
|
1817015WL049115
|
Sunanada laxman thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491701
|
|
THITE SHIVNAVDA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24200220240807368
|
02/03/2024
|
Sunanada laxman thite
|
1817015WL049209
|
Sunanada laxman thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491700
|
|
THITE SHIVNAVDA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-087-001/205
(MALEGAON)
|
1817015000NRG24200220240807288
|
02/03/2024
|
ARUN DATTRAO SHINDE
|
1817015WL049208
|
ARUN DATTRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491690
|
|
shinde arun dattrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-087-001/205
(MALEGAON)
|
1817015000NRG24200220240807287
|
02/03/2024
|
eKNATHJ
|
1817015WL049208
|
eKNATHJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491698
|
|
SHINDE EKNATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-087-001/281
(MALEGAON)
|
1817015000NRG24200220240807305
|
02/03/2024
|
Sunil Dnyaneshwar Adhe
|
1817015WL049208
|
Sunil Dnyaneshwar Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491613
|
|
ADHE SUNIL DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-087-001/281
(MALEGAON)
|
1817015000NRG24280220240842898
|
02/03/2024
|
Sunil Dnyaneshwar Adhe
|
1817015WL051471
|
Sunil Dnyaneshwar Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491614
|
|
ADHE SUNIL DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24200220240807374
|
02/03/2024
|
Anita Suresh Kale
|
1817015WL049209
|
Anita Suresh Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491710
|
|
KALE ANITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24140220240774493
|
02/03/2024
|
Anita Suresh Kale
|
1817015WL047071
|
Anita Suresh Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491712
|
|
KALE ANITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24010320240855316
|
02/03/2024
|
Anita Suresh Kale
|
1817015WL052132
|
Anita Suresh Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491711
|
|
KALE ANITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24010320240855313
|
02/03/2024
|
Radhakishan Aashroba kale
|
1817015WL052132
|
Radhakishan Aashroba kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491551
|
|
KALE RADHAKISHAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24140220240774490
|
02/03/2024
|
Radhakishan Aashroba kale
|
1817015WL047071
|
Radhakishan Aashroba kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491553
|
|
KALE RADHAKISHAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24200220240807370
|
02/03/2024
|
Radhakishan Aashroba kale
|
1817015WL049209
|
Radhakishan Aashroba kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491552
|
|
KALE RADHAKISHAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24200220240807371
|
02/03/2024
|
Urmilla Radhakishan kale
|
1817015WL049209
|
Urmilla Radhakishan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491597
|
|
KALE URMILA RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24140220240774491
|
02/03/2024
|
Urmilla Radhakishan kale
|
1817015WL047071
|
Urmilla Radhakishan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491598
|
|
KALE URMILA RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24010320240855314
|
02/03/2024
|
Urmilla Radhakishan kale
|
1817015WL052132
|
Urmilla Radhakishan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491596
|
|
KALE URMILA RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-087-001/303
(MALEGAON)
|
1817015000NRG24140220240774495
|
02/03/2024
|
Savita Vishnu Darade
|
1817015WL047071
|
Savita Vishnu Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491702
|
|
SAVITA VISHNU DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-087-001/303
(MALEGAON)
|
1817015000NRG24140220240774494
|
02/03/2024
|
Vishnu Bhagwan Darade
|
1817015WL047071
|
Vishnu Bhagwan Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491618
|
|
DARADE VISHNU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-087-001/31
(MALEGAON)
|
1817015000NRG24200220240805348
|
02/03/2024
|
CHABABAI VISHNU RATHOD
|
1817015WL049115
|
CHABABAI VISHNU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491587
|
|
RATHOD CHHABABAI VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-087-001/31
(MALEGAON)
|
1817015000NRG24200220240805349
|
02/03/2024
|
LAXMAN VISHNU RATHOD
|
1817015WL049115
|
LAXMAN VISHNU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491606
|
|
RATHOD LAXMAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-087-001/32
(MALEGAON)
|
1817015000NRG24200220240805351
|
02/03/2024
|
Bhrama devichand rathod
|
1817015WL049115
|
Bhrama devichand rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491601
|
|
RATHOD BARHMA DEVICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-087-001/32
(MALEGAON)
|
1817015000NRG24200220240805352
|
02/03/2024
|
Kousabai brahama rathod
|
1817015WL049115
|
Kousabai brahama rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491605
|
|
RATHOD KAUSABAI BARAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807328
|
02/03/2024
|
Rameshwar Rameshrao Ghusle
|
1817015WL049208
|
Rameshwar Rameshrao Ghusle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491688
|
|
GHUSLE RAMESHWAR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807332
|
02/03/2024
|
Rameshwar Rameshrao Ghusle
|
1817015WL049208
|
Rameshwar Rameshrao Ghusle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491687
|
|
GHUSLE RAMESHWAR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807336
|
02/03/2024
|
Rameshwar Rameshrao Ghusle
|
1817015WL049208
|
Rameshwar Rameshrao Ghusle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491689
|
|
GHUSLE RAMESHWAR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807339
|
02/03/2024
|
Rameshwar Rameshrao Ghusle
|
1817015WL049208
|
Rameshwar Rameshrao Ghusle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491686
|
|
GHUSLE RAMESHWAR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-087-001/416
(MALEGAON)
|
1817015000NRG24280220240842915
|
02/03/2024
|
Sarubai Sheshrao Rathod
|
1817015WL051471
|
Sarubai Sheshrao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491691
|
|
RATHOD SARUBAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-087-001/416
(MALEGAON)
|
1817015000NRG24280220240842914
|
02/03/2024
|
Sheshrao Dasu Rathod
|
1817015WL051471
|
Sheshrao Dasu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491602
|
|
RATHOD SHESHARAO DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-087-001/70
(MALEGAON)
|
1817015000NRG24200220240807379
|
02/03/2024
|
SACHIN MAHADEV LATE
|
1817015WL049209
|
SACHIN MAHADEV LATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491835
|
|
MR SACHIN MAHADEV LATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JINTUR
|
MH-17-015-100-001/133
(CHINCHOLI KALE)
|
1817015000NRG24200220240807406
|
02/03/2024
|
Sudhakar Govind Rathod
|
1817015WL049212
|
Sudhakar Govind Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491591
|
|
RATHOD SUDHAKAR GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-100-001/133
(CHINCHOLI KALE)
|
1817015000NRG24010320240855087
|
02/03/2024
|
Sudhakar Govind Rathod
|
1817015WL052121
|
Sudhakar Govind Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491592
|
|
RATHOD SUDHAKAR GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-107-001/365
(VARUD)
|
1817015000NRG24010320240857490
|
02/03/2024
|
Anita Ramesh Wagh
|
1817015WL052221
|
Anita Ramesh Wagh
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296491607
|
|
WAGH ANITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-107-001/365
(VARUD)
|
1817015000NRG24010320240857489
|
02/03/2024
|
Ramesh Vithalrao Wagh
|
1817015WL052221
|
Ramesh Vithalrao Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491588
|
|
WAGH RAMESH VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-107-001/549
(VARUD)
|
1817015000NRG24010320240857494
|
02/03/2024
|
Baburao Ramchandra Thite
|
1817015WL052221
|
Baburao Ramchandra Thite
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296491550
|
|
BABURAO RAMCHANDRA THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24010320240857504
|
02/03/2024
|
nirmala kashinath chavan
|
1817015WL052221
|
nirmala kashinath chavan
|
00114
|
YESB0PDBHO1
|
588
|
588
|
Processed
|
29/03/2024
|
|
2296491545
|
|
CHAVAN NIRMALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-118-001/150
(VADALI)
|
1817015000NRG24010320240857440
|
02/03/2024
|
Parvati Rangnath Tarte
|
1817015WL052220
|
Parvati Rangnath Tarte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491608
|
|
TARATE PARVATI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-118-001/150
(VADALI)
|
1817015000NRG24010320240857439
|
02/03/2024
|
Tarte Rangnath Sakharam
|
1817015WL052220
|
Tarte Rangnath Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491547
|
|
TARTE RANGNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-118-001/76
(VADALI)
|
1817015000NRG24010320240857481
|
02/03/2024
|
ankush
|
1817015WL052220
|
ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491554
|
|
ROKDE ANKUSH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-118-001/94
(VADALI)
|
1817015000NRG24010320240857486
|
02/03/2024
|
Shindubai Vishwanath Umate
|
1817015WL052220
|
Shindubai Vishwanath Umate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491611
|
|
UMATE SINDHUBAI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-118-001/94
(VADALI)
|
1817015000NRG24010320240857485
|
02/03/2024
|
Vishwanath Babuppa umate
|
1817015WL052220
|
Vishwanath Babuppa umate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491546
|
|
UMATE VISHWANATH BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-121-001/102
(BELKHEDA)
|
1817015000NRG24010320240855625
|
02/03/2024
|
Antika Uttam Sanap
|
1817015WL052149
|
Antika Uttam Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491610
|
|
ANTIKA UTTAM SANAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-121-001/102
(BELKHEDA)
|
1817015000NRG24010320240855628
|
02/03/2024
|
Antika Uttam Sanap
|
1817015WL052149
|
Antika Uttam Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491609
|
|
ANTIKA UTTAM SANAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-122-001/125
(POKHARNI)
|
1817015000NRG24010320240860622
|
02/03/2024
|
UTTAM SAKHARAM BEGAL
|
1817015WL052382
|
UTTAM SAKHARAM BEGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491709
|
|
UTTHAM SAKHARAM BENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JINTUR
|
MH-17-015-122-001/126
(POKHARNI)
|
1817015000NRG24010320240860626
|
02/03/2024
|
keshav sakharam Begale
|
1817015WL052382
|
keshav sakharam Begale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491583
|
|
BENGAL KESHIV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-122-001/129
(POKHARNI)
|
1817015000NRG24010320240860630
|
02/03/2024
|
Balu Narayan Shingade
|
1817015WL052382
|
Balu Narayan Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491590
|
|
SINGADE BALU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-122-001/129
(POKHARNI)
|
1817015000NRG24010320240860628
|
02/03/2024
|
narayan sakharam shingade
|
1817015WL052382
|
narayan sakharam shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491580
|
|
SHINGADE NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-122-001/129
(POKHARNI)
|
1817015000NRG24010320240860629
|
02/03/2024
|
Rukhamnin narayan Shingade
|
1817015WL052382
|
Rukhamnin narayan Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491612
|
|
RUKHAMINABAI NARAYAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JINTUR
|
MH-17-015-122-001/129
(POKHARNI)
|
1817015000NRG24010320240860631
|
02/03/2024
|
Vaishli Balu Shingade
|
1817015WL052382
|
Vaishli Balu Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491619
|
|
VAISHALI BALU SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JINTUR
|
MH-17-015-122-001/133
(POKHARNI)
|
1817015000NRG24010320240860636
|
02/03/2024
|
Babarao vilash Shingade
|
1817015WL052382
|
Babarao vilash Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491600
|
|
SINGADE BABARAO VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-122-001/137
(POKHARNI)
|
1817015000NRG24010320240860638
|
02/03/2024
|
Gulab shankar Tipale
|
1817015WL052382
|
Gulab shankar Tipale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491589
|
|
TIPALE GULAB SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-122-001/137
(POKHARNI)
|
1817015000NRG24010320240860639
|
02/03/2024
|
Sunita Gulab Tipale
|
1817015WL052382
|
Sunita Gulab Tipale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491882
|
|
tipale sunita gulab
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-122-001/59
(POKHARNI)
|
1817015000NRG24010320240859817
|
02/03/2024
|
Gayabai Waman Chavan
|
1817015WL052336
|
Gayabai Waman Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491599
|
|
CHAVAN GAYABAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-122-001/59
(POKHARNI)
|
1817015000NRG24010320240859816
|
02/03/2024
|
Waman chandu chanvan
|
1817015WL052336
|
Waman chandu chanvan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491579
|
|
CHACAN WAMAN CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-132-001/146
(JAMB BU)
|
1817015000NRG24280220240842739
|
02/03/2024
|
Gangadhar Pandruang Darade
|
1817015WL051465
|
Gangadhar Pandruang Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491555
|
|
DARADE GANGARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24280220240842772
|
02/03/2024
|
Kaisabai shyamrao Adhe
|
1817015WL051465
|
Kaisabai shyamrao Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491685
|
|
ADE KAISABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24160220240792080
|
02/03/2024
|
Kaisabai shyamrao Adhe
|
1817015WL048219
|
Kaisabai shyamrao Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491684
|
|
ADE KAISABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24160220240792081
|
02/03/2024
|
Sarjrerao Partap Adhe
|
1817015WL048219
|
Sarjrerao Partap Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491593
|
|
AADHE SARJERAO PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24280220240842773
|
02/03/2024
|
Sarjrerao Partap Adhe
|
1817015WL051465
|
Sarjrerao Partap Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491594
|
|
AADHE SARJERAO PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24280220240842771
|
02/03/2024
|
sshyamrao Partap Adhe
|
1817015WL051465
|
sshyamrao Partap Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491574
|
|
ADHE SHAMRAO PARTAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24160220240792079
|
02/03/2024
|
sshyamrao Partap Adhe
|
1817015WL048219
|
sshyamrao Partap Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491575
|
|
ADHE SHAMRAO PARTAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-132-001/2840
(JAMB BU)
|
1817015000NRG24160220240792085
|
02/03/2024
|
LIMBABAI WAMAN RATHOD
|
1817015WL048219
|
LIMBABAI WAMAN RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491595
|
|
RATHOD LILABAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-132-001/2840
(JAMB BU)
|
1817015000NRG24160220240792084
|
02/03/2024
|
WAMAN BABA RATHOD
|
1817015WL048219
|
WAMAN BABA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491576
|
|
RATHOD WAMAN BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24010320240860706
|
02/03/2024
|
ansubai
|
1817015WL052389
|
ansubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491730
|
|
KALE ANUSAYA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24010320240860707
|
02/03/2024
|
Lakshaman
|
1817015WL052389
|
Lakshaman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491731
|
|
KALE LAXMAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-134-001/64
(DEVSADI)
|
1817015000NRG24010320240860725
|
02/03/2024
|
Parubai Sankar Kale
|
1817015WL052389
|
Parubai Sankar Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491881
|
|
KALE PARWATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-134-001/64
(DEVSADI)
|
1817015000NRG24010320240860727
|
02/03/2024
|
Sunita Viswnath Kale
|
1817015WL052389
|
Sunita Viswnath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491734
|
|
KALE SUNITA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24010320240860730
|
02/03/2024
|
Ganpati Yadav Kale
|
1817015WL052389
|
Ganpati Yadav Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491732
|
|
KALE GANPAT YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24010320240860729
|
02/03/2024
|
Trivena Yadav Kale
|
1817015WL052389
|
Trivena Yadav Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491733
|
|
Mrs. TRIVENIBAI YADAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24010320240860728
|
02/03/2024
|
Yadav Ramchandra Kale
|
1817015WL052389
|
Yadav Ramchandra Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491729
|
|
KALE YADAV RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-136-001/377
(JOGWADA)
|
1817015000NRG24170220240793924
|
02/03/2024
|
prakash gangadhar maske
|
1817015WL048348
|
prakash gangadhar maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491549
|
|
MASKE PARKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-136-001/377
(JOGWADA)
|
1817015000NRG24280220240843277
|
02/03/2024
|
prakash gangadhar maske
|
1817015WL051491
|
prakash gangadhar maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491548
|
|
MASKE PARKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-152-001/425
(SAYKHEDA (BA.))
|
1817015000NRG24290220240851152
|
02/03/2024
|
nirmalabai Rambhau Pajai
|
1817015WL051932
|
nirmalabai Rambhau Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491504
|
|
PAJAI NIRMALA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-152-001/425
(SAYKHEDA (BA.))
|
1817015000NRG24290220240851151
|
02/03/2024
|
waman Rambhau Pajai
|
1817015WL051932
|
waman Rambhau Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491802
|
|
PAJAEE VAMNA RAMBAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-153-001/76
(SaiNagar Tanda)
|
1817015000NRG24010320240859172
|
02/03/2024
|
Pirabai Tukaram Jadhav
|
1817015WL052303
|
Pirabai Tukaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491796
|
|
CHAVAN PIRABAITUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-153-001/76
(SaiNagar Tanda)
|
1817015000NRG24010320240859174
|
02/03/2024
|
Urmilabai Sudam Jadhav
|
1817015WL052303
|
Urmilabai Sudam Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491797
|
|
CHAVAN URMILALABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246834
|
246834
|
|
|
|
|
|
|
|
|
153
|
JINTUR
|
MH-17-015-007-001/150
(DHAMDHAM)
|
1817015000NRG24010320240859377
|
02/03/2024
|
mahadev sadashiv wavale
|
1817015WL052317
|
mahadev sadashiv wavale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491818
|
|
MR MADHAV SADASHIV VAVALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JINTUR
|
MH-17-015-007-001/42
(DHAMDHAM)
|
1817015000NRG24010320240854261
|
02/03/2024
|
asaram
|
1817015WL052085
|
asaram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491814
|
|
KANGNE AASARAM PARBATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-007-001/42
(DHAMDHAM)
|
1817015000NRG24010320240854264
|
02/03/2024
|
laxmi
|
1817015WL052085
|
laxmi
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491863
|
|
KAGNE RUKHAMIN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-007-001/42
(DHAMDHAM)
|
1817015000NRG24010320240854265
|
02/03/2024
|
Rameshwar Asaram Kangane
|
1817015WL052085
|
Rameshwar Asaram Kangane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491864
|
|
KANGNE RAMESHR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-007-001/42
(DHAMDHAM)
|
1817015000NRG24010320240854266
|
02/03/2024
|
Seema Rameshwar Kangane
|
1817015WL052085
|
Seema Rameshwar Kangane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491865
|
|
KANGANE SEEMA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-007-001/42
(DHAMDHAM)
|
1817015000NRG24010320240854263
|
02/03/2024
|
vishnu
|
1817015WL052085
|
vishnu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491813
|
|
KANGANE VISHNU ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-009-001/77
(KHARDADI)
|
1817015000NRG24010320240854300
|
02/03/2024
|
Latabai Vaiajanath
|
1817015WL052086
|
Latabai Vaiajanath
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491839
|
|
vakale lata vaijanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-009-001/77
(KHARDADI)
|
1817015000NRG24010320240854299
|
02/03/2024
|
Vaijaanth Haribhau
|
1817015WL052086
|
Vaijaanth Haribhau
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491809
|
|
VAIJANATH HARIBHAU VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JINTUR
|
MH-17-015-034-001/105
(SONAPUR)
|
1817015000NRG24160220240791997
|
02/03/2024
|
digambar Vasram Jadhav
|
1817015WL048215
|
digambar Vasram Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491807
|
|
JADHAV DIGAMBAR WASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-034-001/105
(SONAPUR)
|
1817015000NRG24160220240791999
|
02/03/2024
|
Saurabh Digambar Jadhav
|
1817015WL048215
|
Saurabh Digambar Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491821
|
|
MR SAURAV DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
JINTUR
|
MH-17-015-034-001/105
(SONAPUR)
|
1817015000NRG24160220240791998
|
02/03/2024
|
SUNITA DIGAMBAR JADHAV
|
1817015WL048215
|
SUNITA DIGAMBAR JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491845
|
|
SUNITA DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JINTUR
|
MH-17-015-034-001/168
(SONAPUR)
|
1817015000NRG24160220240792005
|
02/03/2024
|
nirmala sampat chavan
|
1817015WL048215
|
nirmala sampat chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491844
|
|
MRS NIRMALA SAMPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
JINTUR
|
MH-17-015-034-001/168
(SONAPUR)
|
1817015000NRG24160220240792004
|
02/03/2024
|
Sampat Sakharam Chavan
|
1817015WL048215
|
Sampat Sakharam Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491526
|
|
MR SAMPAT SAKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
JINTUR
|
MH-17-015-034-001/179
(SONAPUR)
|
1817015000NRG24160220240792007
|
02/03/2024
|
shalu ambadas chavan
|
1817015WL048215
|
shalu ambadas chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491522
|
|
CHAVAN SHALUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-034-001/391
(SONAPUR)
|
1817015000NRG24010320240855529
|
02/03/2024
|
krushna achut adhe
|
1817015WL052146
|
krushna achut adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491520
|
|
MR KRISHNA ACHYUT ADHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JINTUR
|
MH-17-015-034-001/393
(SONAPUR)
|
1817015000NRG24010320240855533
|
02/03/2024
|
Sunil ganesh Adhe
|
1817015WL052146
|
Sunil ganesh Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491832
|
|
MR SUNIL GANESH ADHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JINTUR
|
MH-17-015-034-001/393
(SONAPUR)
|
1817015000NRG24010320240855534
|
02/03/2024
|
vikas ganesh Adhe
|
1817015WL052146
|
vikas ganesh Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491632
|
|
MR VIKAS GANESH ADHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JINTUR
|
MH-17-015-034-001/426
(SONAPUR)
|
1817015000NRG24170220240795155
|
02/03/2024
|
Yuvak Narayan Chavan
|
1817015WL048415
|
Yuvak Narayan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491524
|
|
MR YUVAK NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
JINTUR
|
MH-17-015-034-001/483
(SONAPUR)
|
1817015000NRG24160220240792051
|
02/03/2024
|
SHIVAJI JIVAN PAWAR
|
1817015WL048216
|
SHIVAJI JIVAN PAWAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491842
|
|
SHIVAJI JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JINTUR
|
MH-17-015-034-001/486
(SONAPUR)
|
1817015000NRG24160220240792035
|
02/03/2024
|
Shivaji Gabbu Rathod
|
1817015WL048215
|
Shivaji Gabbu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491828
|
|
RATHOD SHIVAJI GABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-034-001/486
(SONAPUR)
|
1817015000NRG24010320240855540
|
02/03/2024
|
Shivaji Gabbu Rathod
|
1817015WL052146
|
Shivaji Gabbu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491829
|
|
RATHOD SHIVAJI GABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-034-001/486
(SONAPUR)
|
1817015000NRG24010320240855541
|
02/03/2024
|
Yamunabai Shivaji Rathod
|
1817015WL052146
|
Yamunabai Shivaji Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491860
|
|
YAMUNABAI SHIVAJI RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-034-001/486
(SONAPUR)
|
1817015000NRG24160220240792036
|
02/03/2024
|
Yamunabai Shivaji Rathod
|
1817015WL048215
|
Yamunabai Shivaji Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491859
|
|
YAMUNABAI SHIVAJI RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-034-001/512
(SONAPUR)
|
1817015000NRG24160220240792038
|
02/03/2024
|
KAVITA SANTOSH CHAVAN
|
1817015WL048215
|
KAVITA SANTOSH CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491840
|
|
chavan kavita santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-053-001/866
(NIVALI BU)
|
1817015000NRG24140220240774873
|
02/03/2024
|
Gopal Laxmanrao Khiste
|
1817015WL047083
|
Gopal Laxmanrao Khiste
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491854
|
|
GOPAL LAXMANRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JINTUR
|
MH-17-015-053-001/866
(NIVALI BU)
|
1817015000NRG24010320240855487
|
02/03/2024
|
Gopal Laxmanrao Khiste
|
1817015WL052142
|
Gopal Laxmanrao Khiste
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491853
|
|
GOPAL LAXMANRAO KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JINTUR
|
MH-17-015-053-001/866
(NIVALI BU)
|
1817015000NRG24140220240774871
|
02/03/2024
|
Vishnu Laxmanrao Khiste
|
1817015WL047083
|
Vishnu Laxmanrao Khiste
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491667
|
|
VISHNU LAXMANRAV KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24020320240862317
|
02/03/2024
|
Rameshwar Balaji Nagare
|
1817015WL052445
|
Rameshwar Balaji Nagare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491817
|
|
RAMESWAR BALAJI NAGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24020320240862261
|
02/03/2024
|
sharada haribhau
|
1817015WL052442
|
sharada haribhau
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491811
|
|
MISS SHARDA HARIBHAU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JINTUR
|
MH-17-015-087-001/175
(MALEGAON)
|
1817015000NRG24200220240807362
|
02/03/2024
|
Radha sudhakar ghusle
|
1817015WL049209
|
Radha sudhakar ghusle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491808
|
|
MRS RADHA SUDHAKAR GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JINTUR
|
MH-17-015-087-001/199
(MALEGAON)
|
1817015000NRG24200220240807369
|
02/03/2024
|
govind Laxman Thite
|
1817015WL049209
|
govind Laxman Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491523
|
|
MR SHIVRAM LAXMAN THITE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JINTUR
|
MH-17-015-087-001/217
(MALEGAON)
|
1817015000NRG24200220240805355
|
02/03/2024
|
Shobha Sudhakar Adhe
|
1817015WL049116
|
Shobha Sudhakar Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491534
|
|
ADHE SHOBHABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-087-001/31
(MALEGAON)
|
1817015000NRG24200220240805350
|
02/03/2024
|
Ram Vishnu Rathod
|
1817015WL049115
|
Ram Vishnu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491850
|
|
MR RAM VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
186
|
JINTUR
|
MH-17-015-087-001/416
(MALEGAON)
|
1817015000NRG24280220240842916
|
02/03/2024
|
mamta shesharao rathod
|
1817015WL051471
|
mamta shesharao rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491570
|
|
MISS MAMATA SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
JINTUR
|
MH-17-015-087-001/66
(MALEGAON)
|
1817015000NRG24200220240807192
|
02/03/2024
|
Dagadu Govind londe
|
1817015WL049206
|
Dagadu Govind londe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491810
|
|
DAGDU GOVIND LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JINTUR
|
MH-17-015-100-001/133
(CHINCHOLI KALE)
|
1817015000NRG24200220240807404
|
02/03/2024
|
Govind
|
1817015WL049212
|
Govind
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491823
|
|
GOVIND NURA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JINTUR
|
MH-17-015-100-001/133
(CHINCHOLI KALE)
|
1817015000NRG24200220240807405
|
02/03/2024
|
magubai
|
1817015WL049212
|
magubai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491822
|
|
RATHOD MANGUBAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-107-002/291
(VARUD)
|
1817015000NRG24010320240857503
|
02/03/2024
|
Radhabai Ramesh Thombare
|
1817015WL052221
|
Radhabai Ramesh Thombare
|
00415
|
SBIN0003423
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296491847
|
|
THOMBRE RADHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-107-002/291
(VARUD)
|
1817015000NRG24010320240857502
|
02/03/2024
|
Ramesh Kundlik Thombare
|
1817015WL052221
|
Ramesh Kundlik Thombare
|
00415
|
SBIN0003423
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296491633
|
|
THOMBRE RAMESH KUDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-121-001/145
(BELKHEDA)
|
1817015000NRG24010320240855632
|
02/03/2024
|
gaukarna
|
1817015WL052149
|
gaukarna
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491861
|
|
GOKARNA GOPAL AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JINTUR
|
MH-17-015-121-001/145
(BELKHEDA)
|
1817015000NRG24010320240855634
|
02/03/2024
|
gaukarna
|
1817015WL052149
|
gaukarna
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491862
|
|
GOKARNA GOPAL AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JINTUR
|
MH-17-015-121-001/194
(BELKHEDA)
|
1817015000NRG24010320240855648
|
02/03/2024
|
Madhukar Bhagoji Buchake
|
1817015WL052149
|
Madhukar Bhagoji Buchake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491820
|
|
BHUCHAKE MADHUKAR BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-121-001/194
(BELKHEDA)
|
1817015000NRG24010320240855650
|
02/03/2024
|
Madhukar Bhagoji Buchake
|
1817015WL052149
|
Madhukar Bhagoji Buchake
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491819
|
|
BHUCHAKE MADHUKAR BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-122-001/125
(POKHARNI)
|
1817015000NRG24010320240860625
|
02/03/2024
|
Namdev Uttam Bengal
|
1817015WL052382
|
Namdev Uttam Bengal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491826
|
|
MR NAMDEO UTTAMRAO BENGAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24160220240792075
|
02/03/2024
|
bibishan sudam rathod
|
1817015WL048219
|
bibishan sudam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491754
|
|
RAHTHOD BEBESHAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24280220240842753
|
02/03/2024
|
bibishan sudam rathod
|
1817015WL051465
|
bibishan sudam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491753
|
|
RAHTHOD BEBESHAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-136-001/377
(JOGWADA)
|
1817015000NRG24280220240843278
|
02/03/2024
|
sunil prakash maske
|
1817015WL051491
|
sunil prakash maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491831
|
|
SUNIL PRAKASH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JINTUR
|
MH-17-015-136-001/377
(JOGWADA)
|
1817015000NRG24170220240793925
|
02/03/2024
|
sunil prakash maske
|
1817015WL048348
|
sunil prakash maske
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491830
|
|
SUNIL PRAKASH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JINTUR
|
MH-17-015-153-001/76
(SaiNagar Tanda)
|
1817015000NRG24010320240859173
|
02/03/2024
|
Sudam Tukaram Jadhav
|
1817015WL052303
|
Sudam Tukaram Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491841
|
|
CHAVAN SUDAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
202
|
JINTUR
|
MH-17-015-012-001/1558
(BELORA)
|
1817015000NRG24280220240842600
|
02/03/2024
|
GAJANAN VISHWANATH GORE
|
1817015WL051458
|
GAJANAN VISHWANATH GORE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491824
|
|
GAJANAN VISHWANATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JINTUR
|
MH-17-015-012-001/3
(BELORA)
|
1817015000NRG24280220240842615
|
02/03/2024
|
GANGUBAI GANESH RATHOD
|
1817015WL051458
|
GANGUBAI GANESH RATHOD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491816
|
|
RATHOD GANGUBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-012-001/34
(BELORA)
|
1817015000NRG24280220240842618
|
02/03/2024
|
CHBUBAI MANIK CHAVAN
|
1817015WL051458
|
CHBUBAI MANIK CHAVAN
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491815
|
|
CHABBUBAI MANIK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JINTUR
|
MH-17-015-012-001/34
(BELORA)
|
1817015000NRG24280220240842617
|
02/03/2024
|
manik
|
1817015WL051458
|
manik
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491825
|
|
MR MANIK KALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
JINTUR
|
MH-17-015-083-001/115
(PIMPRI KH)
|
1817015000NRG24210220240811181
|
02/03/2024
|
Mewera Subhash Gite
|
1817015WL049434
|
Mewera Subhash Gite
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491846
|
|
MS MIRA SUBHASH GITE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JINTUR
|
MH-17-015-083-001/320
(PIMPRI KH)
|
1817015000NRG24210220240811193
|
02/03/2024
|
AMBUBAI RAMESHWAR DOIPHODE
|
1817015WL049434
|
AMBUBAI RAMESHWAR DOIPHODE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491843
|
|
DOIPHODE AMBUBAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-083-001/325
(PIMPRI KH)
|
1817015000NRG24210220240811200
|
02/03/2024
|
AMBUBAI GANARAM GITE
|
1817015WL049434
|
AMBUBAI GANARAM GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491833
|
|
MS AMBUBAI GANGARAM GITE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JINTUR
|
MH-17-015-083-001/325
(PIMPRI KH)
|
1817015000NRG24280220240843214
|
02/03/2024
|
AMBUBAI GANARAM GITE
|
1817015WL051487
|
AMBUBAI GANARAM GITE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491834
|
|
MS AMBUBAI GANGARAM GITE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24200220240807431
|
02/03/2024
|
ASHAMATI j g
|
1817015WL049213
|
ASHAMATI j g
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491849
|
|
Mr. Ashamati Jagannath Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24200220240807429
|
02/03/2024
|
sheshrao h g
|
1817015WL049213
|
sheshrao h g
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491812
|
|
GITE SHESHRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-083-001/41
(PIMPRI KH)
|
1817015000NRG24200220240807438
|
02/03/2024
|
anjanabai devidas
|
1817015WL049213
|
anjanabai devidas
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491858
|
|
GITE ANJANABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
213
|
JINTUR
|
MH-17-015-022-001/144
(KAUSADI)
|
1817015000NRG24020320240863396
|
02/03/2024
|
INGALE ANIL BABAN
|
1817015WL052509
|
INGALE ANIL BABAN
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491827
|
|
MR ANIL BABURAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JINTUR
|
MH-17-015-029-001/229
(VARNA)
|
1817015000NRG24280220240843141
|
02/03/2024
|
Mangal Ramprasad Darade
|
1817015WL051484
|
Mangal Ramprasad Darade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491837
|
|
MANGAL RAMPRSAD DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-029-001/229
(VARNA)
|
1817015000NRG24280220240843142
|
02/03/2024
|
Manisha Rajesh Darade
|
1817015WL051484
|
Manisha Rajesh Darade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491836
|
|
MISS MANISHA RAJESH DARADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JINTUR
|
MH-17-015-068-001/165
(DOHARA)
|
1817015000NRG24140220240774481
|
02/03/2024
|
navnath balasaheb magar
|
1817015WL047070
|
navnath balasaheb magar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491848
|
|
MR NAVNATH BALASAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
217
|
JINTUR
|
MH-17-015-007-001/89
(DHAMDHAM)
|
1817015000NRG24010320240854276
|
02/03/2024
|
baibi
|
1817015WL052085
|
baibi
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491677
|
|
SAYAD BANUBI SAYAD SHAUKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-007-001/89
(DHAMDHAM)
|
1817015000NRG24010320240854275
|
02/03/2024
|
mobin
|
1817015WL052085
|
mobin
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491568
|
|
S.MOBIN S.SHOKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-007-001/89
(DHAMDHAM)
|
1817015000NRG24010320240854273
|
02/03/2024
|
shaukat
|
1817015WL052085
|
shaukat
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491755
|
|
SD. SHAUKAT SD. BISMILLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-007-001/89
(DHAMDHAM)
|
1817015000NRG24010320240854274
|
02/03/2024
|
sherikabi
|
1817015WL052085
|
sherikabi
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491676
|
|
SAYAD SHARFABEE SAYAD SHAUKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24200220240807396
|
02/03/2024
|
aasaram Narayan palve
|
1817015WL049211
|
aasaram Narayan palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491647
|
|
PALVE ASHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24280220240843175
|
02/03/2024
|
aasaram Narayan palve
|
1817015WL051486
|
aasaram Narayan palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491646
|
|
PALVE ASHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24280220240843176
|
02/03/2024
|
bharati asaram palve
|
1817015WL051486
|
bharati asaram palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491648
|
|
PALVE BHARTI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24200220240807397
|
02/03/2024
|
bharati asaram palve
|
1817015WL049211
|
bharati asaram palve
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491649
|
|
PALVE BHARTI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24200220240807399
|
02/03/2024
|
Rushikesh Asaram Palave
|
1817015WL049211
|
Rushikesh Asaram Palave
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491643
|
|
PALVE RUSHIKESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24280220240843178
|
02/03/2024
|
Rushikesh Asaram Palave
|
1817015WL051486
|
Rushikesh Asaram Palave
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491642
|
|
PALVE RUSHIKESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24280220240843177
|
02/03/2024
|
Yogesh Asaram Palave
|
1817015WL051486
|
Yogesh Asaram Palave
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491645
|
|
PALVE YOGESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-031-001/89
(PIMPRLA)
|
1817015000NRG24200220240807398
|
02/03/2024
|
Yogesh Asaram Palave
|
1817015WL049211
|
Yogesh Asaram Palave
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491644
|
|
PALVE YOGESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-087-001/162
(MALEGAON)
|
1817015000NRG24200220240807255
|
02/03/2024
|
Kumarji Sahebrao Shelke
|
1817015WL049208
|
Kumarji Sahebrao Shelke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491651
|
|
MR KUMAR SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
230
|
JINTUR
|
MH-17-015-087-001/162
(MALEGAON)
|
1817015000NRG24200220240807261
|
02/03/2024
|
Kumarji Sahebrao Shelke
|
1817015WL049208
|
Kumarji Sahebrao Shelke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491654
|
|
MR KUMAR SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JINTUR
|
MH-17-015-087-001/162
(MALEGAON)
|
1817015000NRG24200220240807259
|
02/03/2024
|
Kumarji Sahebrao Shelke
|
1817015WL049208
|
Kumarji Sahebrao Shelke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491653
|
|
MR KUMAR SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JINTUR
|
MH-17-015-087-001/162
(MALEGAON)
|
1817015000NRG24200220240807257
|
02/03/2024
|
Kumarji Sahebrao Shelke
|
1817015WL049208
|
Kumarji Sahebrao Shelke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491652
|
|
MR KUMAR SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JINTUR
|
MH-17-015-087-001/181
(MALEGAON)
|
1817015000NRG24200220240807364
|
02/03/2024
|
ASHOK DHYNOBA ROKDE
|
1817015WL049209
|
ASHOK DHYNOBA ROKDE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491759
|
|
ROKDE ASHOK DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-087-001/191
(MALEGAON)
|
1817015000NRG24200220240807270
|
02/03/2024
|
Ranubai Munjaji Gadekar
|
1817015WL049208
|
Ranubai Munjaji Gadekar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491775
|
|
MRS RANUBAI MUNJAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
JINTUR
|
MH-17-015-087-001/217
(MALEGAON)
|
1817015000NRG24200220240805356
|
02/03/2024
|
NIKITA SUDHAKAR ADHE
|
1817015WL049116
|
NIKITA SUDHAKAR ADHE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491650
|
|
MS NIKITA SUDHAKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
JINTUR
|
MH-17-015-087-001/280
(MALEGAON)
|
1817015000NRG24200220240807299
|
02/03/2024
|
Prakash Virshing Adhe
|
1817015WL049208
|
Prakash Virshing Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491681
|
|
PRAKASH VIRASHING ADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-087-001/280
(MALEGAON)
|
1817015000NRG24200220240807302
|
02/03/2024
|
Prakash Virshing Adhe
|
1817015WL049208
|
Prakash Virshing Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491680
|
|
PRAKASH VIRASHING ADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-087-001/280
(MALEGAON)
|
1817015000NRG24200220240807303
|
02/03/2024
|
Vikas Prakash Adhe
|
1817015WL049208
|
Vikas Prakash Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491639
|
|
VIKAS PRAKASH ADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-087-001/280
(MALEGAON)
|
1817015000NRG24200220240807300
|
02/03/2024
|
Vikas Prakash Adhe
|
1817015WL049208
|
Vikas Prakash Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491638
|
|
VIKAS PRAKASH ADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24200220240807373
|
02/03/2024
|
Sarda Santosh Kale
|
1817015WL049209
|
Sarda Santosh Kale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491658
|
|
KALE SHARADA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24010320240855315
|
02/03/2024
|
Sarda Santosh Kale
|
1817015WL052132
|
Sarda Santosh Kale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491735
|
|
KALE SHARADA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807340
|
02/03/2024
|
Sachin Rameshrao Ghusle
|
1817015WL049208
|
Sachin Rameshrao Ghusle
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491656
|
|
MR SACHIN RAMESH GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807333
|
02/03/2024
|
Sachin Rameshrao Ghusle
|
1817015WL049208
|
Sachin Rameshrao Ghusle
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491657
|
|
MR SACHIN RAMESH GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807329
|
02/03/2024
|
Sachin Rameshrao Ghusle
|
1817015WL049208
|
Sachin Rameshrao Ghusle
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491655
|
|
MR SACHIN RAMESH GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
JINTUR
|
MH-17-015-100-001/133
(CHINCHOLI KALE)
|
1817015000NRG24200220240807407
|
02/03/2024
|
Shilpa sudahrkar rathod
|
1817015WL049212
|
Shilpa sudahrkar rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491855
|
|
RATHOD SHILPA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-100-001/133
(CHINCHOLI KALE)
|
1817015000NRG24010320240855088
|
02/03/2024
|
Shilpa sudahrkar rathod
|
1817015WL052121
|
Shilpa sudahrkar rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491856
|
|
RATHOD SHILPA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-107-001/549
(VARUD)
|
1817015000NRG24010320240857495
|
02/03/2024
|
Archana Baburao Thite
|
1817015WL052221
|
Archana Baburao Thite
|
00415
|
SBIN0020019
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296491525
|
|
THITE ARCHANA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-118-001/94
(VADALI)
|
1817015000NRG24010320240857488
|
02/03/2024
|
Ganesh Vishvnath Appa Umate
|
1817015WL052220
|
Ganesh Vishvnath Appa Umate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491641
|
|
MR GANESH VISHVANATH UMATE
|
STATE BANK OF INDIA(508548)
|
|
249
|
JINTUR
|
MH-17-015-118-001/94
(VADALI)
|
1817015000NRG24010320240857487
|
02/03/2024
|
Mohan Vishwanth Umate
|
1817015WL052220
|
Mohan Vishwanth Umate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491640
|
|
MOHAN VISHWANATH UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JINTUR
|
MH-17-015-121-001/102
(BELKHEDA)
|
1817015000NRG24010320240855626
|
02/03/2024
|
Dnyandeo Uttam Sanap
|
1817015WL052149
|
Dnyandeo Uttam Sanap
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491567
|
|
SANAP SANJAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
JINTUR
|
MH-17-015-121-001/102
(BELKHEDA)
|
1817015000NRG24010320240855627
|
02/03/2024
|
Sanjay Uttam Sanap
|
1817015WL052149
|
Sanjay Uttam Sanap
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491851
|
|
SANAP DNYANDEV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-121-001/102
(BELKHEDA)
|
1817015000NRG24010320240855630
|
02/03/2024
|
Sanjay Uttam Sanap
|
1817015WL052149
|
Sanjay Uttam Sanap
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491852
|
|
SANAP DNYANDEV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
JINTUR
|
MH-17-015-121-001/145
(BELKHEDA)
|
1817015000NRG24010320240855631
|
02/03/2024
|
Radhabai Balaji Aghav
|
1817015WL052149
|
Radhabai Balaji Aghav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491535
|
|
RADHABAI BALAJI AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JINTUR
|
MH-17-015-121-001/145
(BELKHEDA)
|
1817015000NRG24010320240855633
|
02/03/2024
|
Radhabai Balaji Aghav
|
1817015WL052149
|
Radhabai Balaji Aghav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491536
|
|
RADHABAI BALAJI AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JINTUR
|
MH-17-015-121-001/193
(BELKHEDA)
|
1817015000NRG24010320240855645
|
02/03/2024
|
Narmada Laxman Aghav
|
1817015WL052149
|
Narmada Laxman Aghav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296491528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
JINTUR
|
MH-17-015-121-001/194
(BELKHEDA)
|
1817015000NRG24010320240855649
|
02/03/2024
|
Savita Madhukar Buchake
|
1817015WL052149
|
Savita Madhukar Buchake
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491669
|
|
MRS SAVITA MADHUKAR BUCHKE
|
STATE BANK OF INDIA(508548)
|
|
257
|
JINTUR
|
MH-17-015-121-001/194
(BELKHEDA)
|
1817015000NRG24010320240855651
|
02/03/2024
|
Savita Madhukar Buchake
|
1817015WL052149
|
Savita Madhukar Buchake
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491668
|
|
MRS SAVITA MADHUKAR BUCHKE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JINTUR
|
MH-17-015-121-001/305
(BELKHEDA)
|
1817015000NRG24010320240855667
|
02/03/2024
|
Kamal Sundarrao Buchke
|
1817015WL052149
|
Kamal Sundarrao Buchke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491521
|
|
BUCHKE KAMAL SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-121-001/305
(BELKHEDA)
|
1817015000NRG24010320240855668
|
02/03/2024
|
Nanganath Sundarrao Buchke
|
1817015WL052149
|
Nanganath Sundarrao Buchke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296491670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
JINTUR
|
MH-17-015-132-001/146
(JAMB BU)
|
1817015000NRG24280220240842740
|
02/03/2024
|
Kamal
|
1817015WL051465
|
Kamal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491544
|
|
DARADE KAMALBAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
JINTUR
|
MH-17-015-132-001/146
(JAMB BU)
|
1817015000NRG24280220240842741
|
02/03/2024
|
Pandurang
|
1817015WL051465
|
Pandurang
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491682
|
|
DARADE PANDURANG GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24280220240842747
|
02/03/2024
|
Balvant
|
1817015WL051465
|
Balvant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491750
|
|
BALWAN SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24160220240792069
|
02/03/2024
|
Balvant
|
1817015WL048219
|
Balvant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491749
|
|
BALWAN SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24160220240792070
|
02/03/2024
|
Laxmi
|
1817015WL048219
|
Laxmi
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491752
|
|
RATHOD LAXMI BALWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24280220240842748
|
02/03/2024
|
Laxmi
|
1817015WL051465
|
Laxmi
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491751
|
|
RATHOD LAXMI BALWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24280220240842745
|
02/03/2024
|
sharam
|
1817015WL051465
|
sharam
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491745
|
|
RATHOD SHAMRAO UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24160220240792067
|
02/03/2024
|
sharam
|
1817015WL048219
|
sharam
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491746
|
|
RATHOD SHAMRAO UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24160220240792071
|
02/03/2024
|
Vidwan
|
1817015WL048219
|
Vidwan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491744
|
|
VIDHWAN SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24280220240842749
|
02/03/2024
|
Vidwan
|
1817015WL051465
|
Vidwan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491743
|
|
VIDHWAN SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24280220240842752
|
02/03/2024
|
nilabai
|
1817015WL051465
|
nilabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491740
|
|
MRS NILABAI SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
271
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24160220240792074
|
02/03/2024
|
nilabai
|
1817015WL048219
|
nilabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491741
|
|
MRS NILABAI SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
272
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24160220240792076
|
02/03/2024
|
ravi
|
1817015WL048219
|
ravi
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491776
|
|
RATHOD RAVI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24280220240842754
|
02/03/2024
|
ravi
|
1817015WL051465
|
ravi
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491777
|
|
RATHOD RAVI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24280220240842755
|
02/03/2024
|
Seema Bibishan Rathod
|
1817015WL051465
|
Seema Bibishan Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491780
|
|
MISS SEEMA KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24160220240792077
|
02/03/2024
|
Seema Bibishan Rathod
|
1817015WL048219
|
Seema Bibishan Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491779
|
|
MISS SEEMA KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24160220240792073
|
02/03/2024
|
shudam
|
1817015WL048219
|
shudam
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491747
|
|
RATHOD SUDAM UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-132-001/193
(JAMB BU)
|
1817015000NRG24280220240842751
|
02/03/2024
|
shudam
|
1817015WL051465
|
shudam
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491748
|
|
RATHOD SUDAM UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24280220240842774
|
02/03/2024
|
Laxibai Sarjrerao Adhe
|
1817015WL051465
|
Laxibai Sarjrerao Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491761
|
|
AADHE LAXMI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24160220240792082
|
02/03/2024
|
Laxibai Sarjrerao Adhe
|
1817015WL048219
|
Laxibai Sarjrerao Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491683
|
|
AADHE LAXMI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
JINTUR
|
MH-17-015-132-001/38
(JAMB BU)
|
1817015000NRG24280220240842795
|
02/03/2024
|
Bhagwan
|
1817015WL051465
|
Bhagwan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491634
|
|
BHGVAN PANDURAG DARDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104286
|
104286
|
|
|
|
|
|
|
|
|
281
|
JINTUR
|
MH-17-015-029-001/111
(VARNA)
|
1817015000NRG24280220240842984
|
02/03/2024
|
Satyabhama Shivaji Darade
|
1817015WL051480
|
Satyabhama Shivaji Darade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491663
|
|
MRS SATYABHAMA SHIVAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
JINTUR
|
MH-17-015-029-001/111
(VARNA)
|
1817015000NRG24280220240842983
|
02/03/2024
|
shivaji
|
1817015WL051480
|
shivaji
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491543
|
|
DARADE SHIVAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-029-001/140
(VARNA)
|
1817015000NRG24280220240842992
|
02/03/2024
|
revatabai
|
1817015WL051480
|
revatabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491756
|
|
AMBHURE REVATI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-029-001/167
(VARNA)
|
1817015000NRG24280220240843000
|
02/03/2024
|
rajamati
|
1817015WL051480
|
rajamati
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491562
|
|
AMBHURE RAJAMATI SADASHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
JINTUR
|
MH-17-015-029-001/167
(VARNA)
|
1817015000NRG24280220240842999
|
02/03/2024
|
Sadashiv
|
1817015WL051480
|
Sadashiv
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491758
|
|
AMBHURE SADASHIV MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-029-001/207
(VARNA)
|
1817015000NRG24280220240843116
|
02/03/2024
|
daneshwar
|
1817015WL051483
|
daneshwar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491537
|
|
AMBHURE DNYNESHOR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
JINTUR
|
MH-17-015-029-001/207
(VARNA)
|
1817015000NRG24280220240843117
|
02/03/2024
|
sangita
|
1817015WL051483
|
sangita
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491770
|
|
MRS SANGITA DNYANESHWAR AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
288
|
JINTUR
|
MH-17-015-029-001/25
(VARNA)
|
1817015000NRG24280220240843012
|
02/03/2024
|
Radha Rajesh Khokle
|
1817015WL051480
|
Radha Rajesh Khokle
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491778
|
|
MR RADHA RAJESH KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
JINTUR
|
MH-17-015-029-001/25
(VARNA)
|
1817015000NRG24280220240843145
|
02/03/2024
|
vajnath
|
1817015WL051484
|
vajnath
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491538
|
|
KHOKALE VAIJANATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
JINTUR
|
MH-17-015-029-001/256
(VARNA)
|
1817015000NRG24280220240843017
|
02/03/2024
|
Sunita Ashok Ambhure
|
1817015WL051480
|
Sunita Ashok Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491757
|
|
MR SUNITA ASHOK AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
291
|
JINTUR
|
MH-17-015-029-001/44
(VARNA)
|
1817015000NRG24280220240843096
|
02/03/2024
|
Aruna Prasad Kamble
|
1817015WL051482
|
Aruna Prasad Kamble
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491737
|
|
MRS ARUNA PRASAD KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
292
|
JINTUR
|
MH-17-015-029-001/44
(VARNA)
|
1817015000NRG24280220240843095
|
02/03/2024
|
Prasad ganpatrao kamble
|
1817015WL051482
|
Prasad ganpatrao kamble
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491736
|
|
KAMBLE PRASAD GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
JINTUR
|
MH-17-015-029-001/5155
(VARNA)
|
1817015000NRG24280220240843032
|
02/03/2024
|
Gajanan Dinkar Choudhari
|
1817015WL051480
|
Gajanan Dinkar Choudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491527
|
|
MR GAJANAN DINAKARRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
JINTUR
|
MH-17-015-029-001/5155
(VARNA)
|
1817015000NRG24280220240843030
|
02/03/2024
|
Shobha Dinkar Choudhari
|
1817015WL051480
|
Shobha Dinkar Choudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491760
|
|
CHAUDHARI DINKAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-029-001/5155
(VARNA)
|
1817015000NRG24280220240843031
|
02/03/2024
|
Shobha Dinkar Choudhari
|
1817015WL051480
|
Shobha Dinkar Choudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491738
|
|
MRS SHOBHA DINKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
JINTUR
|
MH-17-015-029-001/72
(VARNA)
|
1817015000NRG24280220240843158
|
02/03/2024
|
aamuta
|
1817015WL051484
|
aamuta
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491539
|
|
AMBHUER AMRAT NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
JINTUR
|
MH-17-015-029-001/72
(VARNA)
|
1817015000NRG24280220240843160
|
02/03/2024
|
aruna
|
1817015WL051484
|
aruna
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491533
|
|
AMBHURE ARUNA AMRUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
JINTUR
|
MH-17-015-029-001/72
(VARNA)
|
1817015000NRG24280220240843159
|
02/03/2024
|
Meena Vilas Ambhure
|
1817015WL051484
|
Meena Vilas Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491542
|
|
AMBHORE MEENA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
JINTUR
|
MH-17-015-029-001/72
(VARNA)
|
1817015000NRG24280220240843156
|
02/03/2024
|
nadakumar
|
1817015WL051484
|
nadakumar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491532
|
|
AMBHURE NANDKUMAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
JINTUR
|
MH-17-015-029-001/72
(VARNA)
|
1817015000NRG24280220240843157
|
02/03/2024
|
vilash
|
1817015WL051484
|
vilash
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491531
|
|
AMBHURE VILAS NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
JINTUR
|
MH-17-015-029-001/99
(VARNA)
|
1817015000NRG24280220240843057
|
02/03/2024
|
daoraka
|
1817015WL051480
|
daoraka
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491541
|
|
KHOKALE DWARKA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
JINTUR
|
MH-17-015-029-001/99
(VARNA)
|
1817015000NRG24280220240843056
|
02/03/2024
|
rameshwar
|
1817015WL051480
|
rameshwar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491540
|
|
KHOKLE RAMESHWAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
JINTUR
|
MH-17-015-053-001/866
(NIVALI BU)
|
1817015000NRG24140220240774874
|
02/03/2024
|
Savita Gopal Khiste
|
1817015WL047083
|
Savita Gopal Khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491519
|
|
SAVITA GOPAL KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JINTUR
|
MH-17-015-053-001/866
(NIVALI BU)
|
1817015000NRG24010320240855488
|
02/03/2024
|
Savita Gopal Khiste
|
1817015WL052142
|
Savita Gopal Khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491857
|
|
SAVITA GOPAL KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JINTUR
|
MH-17-015-068-001/165
(DOHARA)
|
1817015000NRG24140220240774480
|
02/03/2024
|
shasikala balasaheb magar
|
1817015WL047070
|
shasikala balasaheb magar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491838
|
|
MAGAR SHESHKALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24160220240792068
|
02/03/2024
|
janabai
|
1817015WL048219
|
janabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491763
|
|
JANABAI SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24280220240842746
|
02/03/2024
|
janabai
|
1817015WL051465
|
janabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491762
|
|
JANABAI SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
308
|
JINTUR
|
MH-17-015-012-001/3
(BELORA)
|
1817015000NRG24280220240842616
|
02/03/2024
|
AKASH GANESH RATHOD
|
1817015WL051458
|
AKASH GANESH RATHOD
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491666
|
|
MR AKASH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
309
|
JINTUR
|
MH-17-015-053-001/866
(NIVALI BU)
|
1817015000NRG24140220240774872
|
02/03/2024
|
Rekha Vishnu Khiste
|
1817015WL047083
|
Rekha Vishnu Khiste
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491514
|
|
REKHA VISHNU KHISTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JINTUR
|
MH-17-015-087-001/280
(MALEGAON)
|
1817015000NRG24200220240807304
|
02/03/2024
|
Vikram Prakash Adhe
|
1817015WL049208
|
Vikram Prakash Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491518
|
|
VIKRAM PRAKASH ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JINTUR
|
MH-17-015-087-001/280
(MALEGAON)
|
1817015000NRG24200220240807301
|
02/03/2024
|
Vikram Prakash Adhe
|
1817015WL049208
|
Vikram Prakash Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491621
|
|
VIKRAM PRAKASH ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807330
|
02/03/2024
|
Vaishnavi Rameshwar Ghusle
|
1817015WL049208
|
Vaishnavi Rameshwar Ghusle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491622
|
|
VAISHNAVI RAMESHWAR GHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807334
|
02/03/2024
|
Vaishnavi Rameshwar Ghusle
|
1817015WL049208
|
Vaishnavi Rameshwar Ghusle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491624
|
|
VAISHNAVI RAMESHWAR GHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807341
|
02/03/2024
|
Vaishnavi Rameshwar Ghusle
|
1817015WL049208
|
Vaishnavi Rameshwar Ghusle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491623
|
|
VAISHNAVI RAMESHWAR GHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807337
|
02/03/2024
|
Vaishnavi Rameshwar Ghusle
|
1817015WL049208
|
Vaishnavi Rameshwar Ghusle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491625
|
|
VAISHNAVI RAMESHWAR GHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24160220240792072
|
02/03/2024
|
Mamta vidhvan Rathod
|
1817015WL048219
|
Mamta vidhvan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491630
|
|
MAMTA VIDHAWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JINTUR
|
MH-17-015-132-001/192
(JAMB BU)
|
1817015000NRG24280220240842750
|
02/03/2024
|
Mamta vidhvan Rathod
|
1817015WL051465
|
Mamta vidhvan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491629
|
|
MAMTA VIDHAWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24280220240842775
|
02/03/2024
|
Krashna Sarjerav Adhe
|
1817015WL051465
|
Krashna Sarjerav Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491628
|
|
KRUSHNA SARJERAO ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JINTUR
|
MH-17-015-132-001/2825
(JAMB BU)
|
1817015000NRG24160220240792083
|
02/03/2024
|
Krashna Sarjerav Adhe
|
1817015WL048219
|
Krashna Sarjerav Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491627
|
|
KRUSHNA SARJERAO ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JINTUR
|
MH-17-015-136-001/377
(JOGWADA)
|
1817015000NRG24170220240793926
|
02/03/2024
|
Vandana Laxman Maske
|
1817015WL048348
|
Vandana Laxman Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491626
|
|
VANDANA LAKSHMIKANT MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JINTUR
|
MH-17-015-151-001/52
(PANGRI)
|
1817015000NRG24010320240857431
|
02/03/2024
|
Narayan
|
1817015WL052219
|
Narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491516
|
|
NARAYAN TULASHIRAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JINTUR
|
MH-17-015-151-001/52
(PANGRI)
|
1817015000NRG24010320240857433
|
02/03/2024
|
Radhika Ram Ghuge
|
1817015WL052219
|
Radhika Ram Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491631
|
|
RADHIKA RAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JINTUR
|
MH-17-015-151-001/52
(PANGRI)
|
1817015000NRG24010320240857434
|
02/03/2024
|
Sangita Narayan Ghuge
|
1817015WL052219
|
Sangita Narayan Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491517
|
|
SANGITA NARAYANRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JINTUR
|
MH-17-015-151-001/52
(PANGRI)
|
1817015000NRG24010320240857429
|
02/03/2024
|
Tulshiram
|
1817015WL052219
|
Tulshiram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491515
|
|
TULSHIRAM SAHEBRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
325
|
JINTUR
|
MH-17-015-007-001/79
(DHAMDHAM)
|
1817015000NRG24010320240854272
|
02/03/2024
|
vitthal babarao kukade
|
1817015WL052085
|
vitthal babarao kukade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491723
|
|
KUKDE VITHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-012-001/65
(BELORA)
|
1817015000NRG24280220240842628
|
02/03/2024
|
Mira Vitthal Tathe
|
1817015WL051458
|
Mira Vitthal Tathe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491573
|
|
TATHE MEERABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
JINTUR
|
MH-17-015-034-001/512
(SONAPUR)
|
1817015000NRG24160220240792037
|
02/03/2024
|
SANTOSH SAKHRAM CHAVAN
|
1817015WL048215
|
SANTOSH SAKHRAM CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491620
|
|
CHAVAN SANTOSH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24010320240859069
|
02/03/2024
|
Shobhabai Vitthalrao Raut
|
1817015WL052297
|
Shobhabai Vitthalrao Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491782
|
|
RAUT SHOBHA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24010320240859068
|
02/03/2024
|
Vitthal Nagorao Raut
|
1817015WL052297
|
Vitthal Nagorao Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491781
|
|
RAUT VITHAKLRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
JINTUR
|
MH-17-015-064-001/210
(PIMPRI ROHILA)
|
1817015000NRG24010320240855556
|
02/03/2024
|
Mohseen Khan Qadir Khan Pathan
|
1817015WL052147
|
Mohseen Khan Qadir Khan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491783
|
|
pathan mohseen qadir
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
JINTUR
|
MH-17-015-068-001/165
(DOHARA)
|
1817015000NRG24140220240774479
|
02/03/2024
|
balasaheb rustumrao magar
|
1817015WL047070
|
balasaheb rustumrao magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491714
|
|
MAGAR BALASAHEB RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
JINTUR
|
MH-17-015-075-001/1495
(ITOLI)
|
1817015000NRG24020320240862252
|
02/03/2024
|
Kapil Jagadev Ghuge
|
1817015WL052442
|
Kapil Jagadev Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491795
|
|
GHUGE KAPIL JAGDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
JINTUR
|
MH-17-015-075-001/1495
(ITOLI)
|
1817015000NRG24020320240862250
|
02/03/2024
|
Satish Jagadev Ghuge
|
1817015WL052442
|
Satish Jagadev Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491794
|
|
GHUGE JAGDEV NAJUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-075-001/600
(ITOLI)
|
1817015000NRG24020320240862260
|
02/03/2024
|
Saraswati Balaji Nagare
|
1817015WL052442
|
Saraswati Balaji Nagare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296491512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
JINTUR
|
MH-17-015-087-001/175
(MALEGAON)
|
1817015000NRG24200220240807363
|
02/03/2024
|
Akshay Sudhakar Ghusle
|
1817015WL049209
|
Akshay Sudhakar Ghusle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491697
|
|
AKSHAY SUDHAKAR GHUSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
JINTUR
|
MH-17-015-087-001/191
(MALEGAON)
|
1817015000NRG24200220240807272
|
02/03/2024
|
Munjabhau
|
1817015WL049208
|
Munjabhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491585
|
|
MUNJAJI ANNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JINTUR
|
MH-17-015-087-001/191
(MALEGAON)
|
1817015000NRG24200220240807275
|
02/03/2024
|
Munjabhau
|
1817015WL049208
|
Munjabhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491584
|
|
MUNJAJI ANNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JINTUR
|
MH-17-015-087-001/191
(MALEGAON)
|
1817015000NRG24200220240807269
|
02/03/2024
|
Munjabhau
|
1817015WL049208
|
Munjabhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491586
|
|
MUNJAJI ANNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24200220240807372
|
02/03/2024
|
Santosh Radhakishan kale
|
1817015WL049209
|
Santosh Radhakishan kale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296491556
|
|
KALE SANTOSH RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
JINTUR
|
MH-17-015-087-001/284
(MALEGAON)
|
1817015000NRG24140220240774492
|
02/03/2024
|
Santosh Radhakishan kale
|
1817015WL047071
|
Santosh Radhakishan kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491557
|
|
KALE SANTOSH RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807338
|
02/03/2024
|
Anita Rameshrao Ghusle
|
1817015WL049208
|
Anita Rameshrao Ghusle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491693
|
|
ANITA RAMESH GHUSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807335
|
02/03/2024
|
Anita Rameshrao Ghusle
|
1817015WL049208
|
Anita Rameshrao Ghusle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491694
|
|
ANITA RAMESH GHUSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807331
|
02/03/2024
|
Anita Rameshrao Ghusle
|
1817015WL049208
|
Anita Rameshrao Ghusle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491696
|
|
ANITA RAMESH GHUSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
JINTUR
|
MH-17-015-087-001/328
(MALEGAON)
|
1817015000NRG24200220240807327
|
02/03/2024
|
Anita Rameshrao Ghusle
|
1817015WL049208
|
Anita Rameshrao Ghusle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491695
|
|
ANITA RAMESH GHUSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
JINTUR
|
MH-17-015-087-001/66
(MALEGAON)
|
1817015000NRG24200220240807193
|
02/03/2024
|
Jyoti Dagdu
|
1817015WL049206
|
Jyoti Dagdu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491703
|
|
JYOTI DAGDU LONDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
JINTUR
|
MH-17-015-132-001/38
(JAMB BU)
|
1817015000NRG24280220240842796
|
02/03/2024
|
Darade Datta Bhagwan
|
1817015WL051465
|
Darade Datta Bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491692
|
|
DARADE DATTA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
JINTUR
|
MH-17-015-151-001/52
(PANGRI)
|
1817015000NRG24010320240857430
|
02/03/2024
|
Chandrekala
|
1817015WL052219
|
Chandrekala
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491572
|
|
CHANDRKALA TULSHIRAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JINTUR
|
MH-17-015-151-001/52
(PANGRI)
|
1817015000NRG24010320240857432
|
02/03/2024
|
Rama
|
1817015WL052219
|
Rama
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491571
|
|
RAM TULASIRAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24290220240851087
|
02/03/2024
|
Keshav Nivrati Bhopale
|
1817015WL051930
|
Keshav Nivrati Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491495
|
|
BOPDE KESHOV NIVRAITHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24290220240851089
|
02/03/2024
|
Puroshottam Keshav Bhopale
|
1817015WL051930
|
Puroshottam Keshav Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491505
|
|
PURUSHOTTAM K BHOPAL
|
BANK OF BARODA(606985)
|
|
351
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24290220240851088
|
02/03/2024
|
Ushabai Keshav Bhopale
|
1817015WL051930
|
Ushabai Keshav Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491501
|
|
BHOPALE USHABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24290220240851090
|
02/03/2024
|
Vikas Keshav Bhopale
|
1817015WL051930
|
Vikas Keshav Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491506
|
|
BHOPALE VIKAS KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
353
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24010320240860709
|
02/03/2024
|
Ashamati Shivaji Kale
|
1817015WL052389
|
Ashamati Shivaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491665
|
|
Mrs. ASHAMATI SHIWAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24010320240860708
|
02/03/2024
|
Jamuna Lakshman Kale
|
1817015WL052389
|
Jamuna Lakshman Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491637
|
|
Mrs. JAMUNABAI LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
JINTUR
|
MH-17-015-134-001/133
(DEVSADI)
|
1817015000NRG24010320240860710
|
02/03/2024
|
Renka Damodhar Kale
|
1817015WL052389
|
Renka Damodhar Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491678
|
|
Mrs. RENUKA DAMODHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
JINTUR
|
MH-17-015-134-001/26
(DEVSADI)
|
1817015000NRG24010320240860717
|
02/03/2024
|
VANDANA NAMDEV KALE
|
1817015WL052389
|
VANDANA NAMDEV KALE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491559
|
|
KALE VANMALA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
JINTUR
|
MH-17-015-134-001/64
(DEVSADI)
|
1817015000NRG24010320240860724
|
02/03/2024
|
Sankar Sonaji Kale
|
1817015WL052389
|
Sankar Sonaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491529
|
|
KALE SHANKAR SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-134-001/64
(DEVSADI)
|
1817015000NRG24010320240860726
|
02/03/2024
|
Viswnath Sonaji Kale
|
1817015WL052389
|
Viswnath Sonaji Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491635
|
|
KALE VISHWNATHSONAJI MG ANJANABAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24010320240860731
|
02/03/2024
|
Hari Yadav Kale
|
1817015WL052389
|
Hari Yadav Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491636
|
|
KALE HARIBHAU YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
JINTUR
|
MH-17-015-134-001/95
(DEVSADI)
|
1817015000NRG24010320240860732
|
02/03/2024
|
kirti Ganpat kale
|
1817015WL052389
|
kirti Ganpat kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491679
|
|
Mrs. KIRTI GANAPATI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
361
|
JINTUR
|
MH-17-015-122-001/125
(POKHARNI)
|
1817015000NRG24010320240860623
|
02/03/2024
|
godawari uttam bengal
|
1817015WL052382
|
godawari uttam bengal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491492
|
|
MISS GODABAI UTTAMRAO BENGAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
JINTUR
|
MH-17-015-122-001/126
(POKHARNI)
|
1817015000NRG24010320240860627
|
02/03/2024
|
shantabai keshav Begale
|
1817015WL052382
|
shantabai keshav Begale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491558
|
|
MISS SHANTABAI KESHAV BENGAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
JINTUR
|
MH-17-015-122-001/131
(POKHARNI)
|
1817015000NRG24010320240860632
|
02/03/2024
|
devrao namaji
|
1817015WL052382
|
devrao namaji
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491479
|
|
KACHGUNDE DEORAO NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
JINTUR
|
MH-17-015-122-001/131
(POKHARNI)
|
1817015000NRG24010320240860634
|
02/03/2024
|
ganesh devrao
|
1817015WL052382
|
ganesh devrao
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491480
|
|
GANESH DEVRAO KACHGUNDE
|
ICICI BANK LTD(508534)
|
|
365
|
JINTUR
|
MH-17-015-122-001/131
(POKHARNI)
|
1817015000NRG24010320240860633
|
02/03/2024
|
kalubai devrao
|
1817015WL052382
|
kalubai devrao
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491530
|
|
Mrs. Kalavatibai Devrao Kachgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
JINTUR
|
MH-17-015-122-001/131
(POKHARNI)
|
1817015000NRG24010320240860635
|
02/03/2024
|
sharda ganesh
|
1817015WL052382
|
sharda ganesh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491477
|
|
SHARDA GANESH KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
367
|
JINTUR
|
MH-17-015-122-001/133
(POKHARNI)
|
1817015000NRG24010320240860637
|
02/03/2024
|
Bhimabai Vilash Shingade
|
1817015WL052382
|
Bhimabai Vilash Shingade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491664
|
|
MRS BHIMABAI VILASRAO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
368
|
JINTUR
|
MH-17-015-012-001/27
(BELORA)
|
1817015000NRG24280220240842611
|
02/03/2024
|
tukaram tulshiram khupse
|
1817015WL051458
|
tukaram tulshiram khupse
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491478
|
|
KHUPSE TUKARAM TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
JINTUR
|
MH-17-015-083-001/100
(PIMPRI KH)
|
1817015000NRG24210220240811179
|
02/03/2024
|
Ajay Bhimrao Gite
|
1817015WL049434
|
Ajay Bhimrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491487
|
|
AJAY BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JINTUR
|
MH-17-015-083-001/100
(PIMPRI KH)
|
1817015000NRG24280220240843181
|
02/03/2024
|
Ajay Bhimrao Gite
|
1817015WL051487
|
Ajay Bhimrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491488
|
|
AJAY BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JINTUR
|
MH-17-015-083-001/100
(PIMPRI KH)
|
1817015000NRG24280220240843179
|
02/03/2024
|
Bhimrao Kisanrao Gite
|
1817015WL051487
|
Bhimrao Kisanrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491569
|
|
GITE BHIMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-083-001/100
(PIMPRI KH)
|
1817015000NRG24210220240811177
|
02/03/2024
|
Bhimrao Kisanrao Gite
|
1817015WL049434
|
Bhimrao Kisanrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491659
|
|
GITE BHIMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-083-001/100
(PIMPRI KH)
|
1817015000NRG24210220240811178
|
02/03/2024
|
Sagar Bhimrao Gite
|
1817015WL049434
|
Sagar Bhimrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491660
|
|
Mrs. SAGAR BHIMA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
JINTUR
|
MH-17-015-083-001/100
(PIMPRI KH)
|
1817015000NRG24280220240843180
|
02/03/2024
|
Sagar Bhimrao Gite
|
1817015WL051487
|
Sagar Bhimrao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491661
|
|
Mrs. SAGAR BHIMA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
JINTUR
|
MH-17-015-083-001/115
(PIMPRI KH)
|
1817015000NRG24210220240811180
|
02/03/2024
|
Subhash Sambhaji Gite
|
1817015WL049434
|
Subhash Sambhaji Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491662
|
|
GITE SUBHASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
JINTUR
|
MH-17-015-083-001/226
(PIMPRI KH)
|
1817015000NRG24210220240811190
|
02/03/2024
|
Bhagvan Surybhan Gite
|
1817015WL049434
|
Bhagvan Surybhan Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491475
|
|
GITE BHAGWAN SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
JINTUR
|
MH-17-015-083-001/226
(PIMPRI KH)
|
1817015000NRG24210220240811191
|
02/03/2024
|
Vidya Bhagvan Gite
|
1817015WL049434
|
Vidya Bhagvan Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491476
|
|
MRS VIDHYA BHAGWAN GITE
|
STATE BANK OF INDIA(508548)
|
|
378
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24200220240807422
|
02/03/2024
|
GOKARNA BALASAHEB GETE
|
1817015WL049213
|
GOKARNA BALASAHEB GETE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491673
|
|
Mrs. GOKRANA BALSAHEB GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24280220240843201
|
02/03/2024
|
GOKARNA BALASAHEB GETE
|
1817015WL051487
|
GOKARNA BALASAHEB GETE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491672
|
|
Mrs. GOKRANA BALSAHEB GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24280220240843199
|
02/03/2024
|
mathurabai Ashroba Gite
|
1817015WL051487
|
mathurabai Ashroba Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491675
|
|
Mrs. MATHURABAI ASHROBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24200220240807420
|
02/03/2024
|
mathurabai Ashroba Gite
|
1817015WL049213
|
mathurabai Ashroba Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491674
|
|
Mrs. MATHURABAI ASHROBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24200220240807421
|
02/03/2024
|
Santosh Ashroba Gite
|
1817015WL049213
|
Santosh Ashroba Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491764
|
|
Mr. SANTOSH ASHROBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24280220240843200
|
02/03/2024
|
Santosh Ashroba Gite
|
1817015WL051487
|
Santosh Ashroba Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491765
|
|
Mr. SANTOSH ASHROBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
JINTUR
|
MH-17-015-083-001/320
(PIMPRI KH)
|
1817015000NRG24210220240811192
|
02/03/2024
|
RAMESHWAR MAHADEV DOIPHODE
|
1817015WL049434
|
RAMESHWAR MAHADEV DOIPHODE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491566
|
|
Mr. RAMESHWAR MAHADEO DOIPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
JINTUR
|
MH-17-015-083-001/321
(PIMPRI KH)
|
1817015000NRG24210220240811194
|
02/03/2024
|
ASHOK SHESHRAO GITE
|
1817015WL049434
|
ASHOK SHESHRAO GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491565
|
|
MR ASHOK SHESHRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
386
|
JINTUR
|
MH-17-015-083-001/321
(PIMPRI KH)
|
1817015000NRG24210220240811195
|
02/03/2024
|
MINAKSHI ASHOK GITE
|
1817015WL049434
|
MINAKSHI ASHOK GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491483
|
|
Mrs. Minakshi Ashok Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
JINTUR
|
MH-17-015-083-001/325
(PIMPRI KH)
|
1817015000NRG24210220240811198
|
02/03/2024
|
GAJANAN GANGADHAR GITE
|
1817015WL049434
|
GAJANAN GANGADHAR GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491564
|
|
MR GAJANAN GANGADHAR GITE
|
STATE BANK OF INDIA(508548)
|
|
388
|
JINTUR
|
MH-17-015-083-001/325
(PIMPRI KH)
|
1817015000NRG24280220240843212
|
02/03/2024
|
GAJANAN GANGADHAR GITE
|
1817015WL051487
|
GAJANAN GANGADHAR GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491563
|
|
MR GAJANAN GANGADHAR GITE
|
STATE BANK OF INDIA(508548)
|
|
389
|
JINTUR
|
MH-17-015-083-001/325
(PIMPRI KH)
|
1817015000NRG24280220240843213
|
02/03/2024
|
SONALI GAJANAN GITE
|
1817015WL051487
|
SONALI GAJANAN GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491490
|
|
Mr. Sonali Gajanan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
JINTUR
|
MH-17-015-083-001/325
(PIMPRI KH)
|
1817015000NRG24210220240811199
|
02/03/2024
|
SONALI GAJANAN GITE
|
1817015WL049434
|
SONALI GAJANAN GITE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491491
|
|
Mr. Sonali Gajanan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
JINTUR
|
MH-17-015-083-001/34
(PIMPRI KH)
|
1817015000NRG24200220240807430
|
02/03/2024
|
JAGANNATH SHESHERAO GETE
|
1817015WL049213
|
JAGANNATH SHESHERAO GETE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491489
|
|
JAGANNATH SHESHRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24200220240807434
|
02/03/2024
|
balasaheb dnyandev gite
|
1817015WL049213
|
balasaheb dnyandev gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296491769
|
Account Closed
|
|
|
|
393
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24280220240843222
|
02/03/2024
|
balasaheb dnyandev gite
|
1817015WL051487
|
balasaheb dnyandev gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296491768
|
Account Closed
|
|
|
|
394
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24280220240843220
|
02/03/2024
|
Dnayndev Apparao Gite
|
1817015WL051487
|
Dnayndev Apparao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491766
|
|
GITE DYANDEV APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24200220240807432
|
02/03/2024
|
Dnayndev Apparao Gite
|
1817015WL049213
|
Dnayndev Apparao Gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491767
|
|
GITE DYANDEV APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24200220240807433
|
02/03/2024
|
shubeadra dnyandev gite
|
1817015WL049213
|
shubeadra dnyandev gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491485
|
|
MRS SUBHADRABAI DNYANDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
397
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24280220240843221
|
02/03/2024
|
shubeadra dnyandev gite
|
1817015WL051487
|
shubeadra dnyandev gite
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491484
|
|
MRS SUBHADRABAI DNYANDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
398
|
JINTUR
|
MH-17-015-083-001/39
(PIMPRI KH)
|
1817015000NRG24200220240807436
|
02/03/2024
|
jijabai rajaram
|
1817015WL049213
|
jijabai rajaram
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491671
|
|
Mrs. JIJABAI RAJARAM GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
399
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24010320240859070
|
02/03/2024
|
Ashok Vitthalrao Raut
|
1817015WL052297
|
Ashok Vitthalrao Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491773
|
|
Mr. ASHOK VITHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24010320240859071
|
02/03/2024
|
JIvan Vitthalrao Raut
|
1817015WL052297
|
JIvan Vitthalrao Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491771
|
|
Mr. JIVAN VITTHALRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24010320240859072
|
02/03/2024
|
Mukta Ashok Raut
|
1817015WL052297
|
Mukta Ashok Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491774
|
|
Mrs. MUKTA ASHOKRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24010320240859074
|
02/03/2024
|
Nikita Nitin Raut
|
1817015WL052297
|
Nikita Nitin Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491481
|
|
Ms. NIKITA SUBHASHRAO SAMALE
|
INDIAN BANK(607105)
|
|
403
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24010320240859073
|
02/03/2024
|
Rajeshri Jivan Raut
|
1817015WL052297
|
Rajeshri Jivan Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491482
|
|
Miss. Rajeshri Jivan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24010320240859079
|
02/03/2024
|
gajjananan munjaji bhangyavant
|
1817015WL052297
|
gajjananan munjaji bhangyavant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491472
|
|
Mr. GAJANAN MUNJAJI BHAGYWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24010320240859077
|
02/03/2024
|
Munja Narayan Bhagyawant
|
1817015WL052297
|
Munja Narayan Bhagyawant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491772
|
|
Mr. MUNJA NARAYAN BHAGYAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24010320240859080
|
02/03/2024
|
rohidas munjaji bhayavant
|
1817015WL052297
|
rohidas munjaji bhayavant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491474
|
|
Mr. ROHIDAS MUNJAJI BHAGYAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24010320240859078
|
02/03/2024
|
Subhadra Munja Bhagyawant
|
1817015WL052297
|
Subhadra Munja Bhagyawant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491469
|
|
Mrs. SHUBHARDA MUNJA BHAGYAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
408
|
JINTUR
|
MH-17-015-022-001/144
(KAUSADI)
|
1817015000NRG24020320240863394
|
02/03/2024
|
BABU GANA INGALE
|
1817015WL052509
|
BABU GANA INGALE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491742
|
|
Mr. BABU GANA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
JINTUR
|
MH-17-015-022-001/144
(KAUSADI)
|
1817015000NRG24020320240863395
|
02/03/2024
|
LAXMI BABURAO INGALE
|
1817015WL052509
|
LAXMI BABURAO INGALE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491560
|
|
Mrs. LAXMI BABURAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
JINTUR
|
MH-17-015-022-001/144
(KAUSADI)
|
1817015000NRG24020320240863397
|
02/03/2024
|
MUKTA ANIL INGLE
|
1817015WL052509
|
MUKTA ANIL INGLE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491561
|
|
Mrs. MUKTA ANIL INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
JINTUR
|
MH-17-015-022-001/30-A
(KAUSADI)
|
1817015000NRG24020320240862622
|
02/03/2024
|
suman manohar shimple
|
1817015WL052474
|
suman manohar shimple
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491471
|
|
SHIMPLE SUMAN MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
JINTUR
|
MH-17-015-022-001/442
(KAUSADI)
|
1817015000NRG24020320240863899
|
02/03/2024
|
shivnanda govind
|
1817015WL052535
|
shivnanda govind
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491470
|
|
shivnanda govind
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
413
|
JINTUR
|
MH-17-015-022-001/6780
(KAUSADI)
|
1817015000NRG24020320240862611
|
02/03/2024
|
MANMATH BABANAPPA GADHVE
|
1817015WL052473
|
MANMATH BABANAPPA GADHVE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491739
|
|
MANMATH BABANAPPA GADHVE
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
414
|
JINTUR
|
MH-17-015-022-001/6780
(KAUSADI)
|
1817015000NRG24020320240862612
|
02/03/2024
|
RADHA MANMATH GADHVE
|
1817015WL052473
|
RADHA MANMATH GADHVE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491486
|
|
Miss. RADHA DILIP BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
JINTUR
|
MH-17-015-022-001/7167
(KAUSADI)
|
1817015000NRG24020320240862619
|
02/03/2024
|
shital basweshwar gadve
|
1817015WL052473
|
shital basweshwar gadve
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296491473
|
|
MISS SHITAL DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675717
|
675717
|
|
|
|
|
|
|
|