|
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-17-015-007-001/238
(DHAMDHAM)
|
1817015000NRG24020320240867008
|
03/03/2024
|
GAYABAI NABAJI GHULE
|
1817015WL052710
|
GAYABAI NABAJI GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025668
|
|
GHULE GAYABAI NABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-009-001/55
(KHARDADI)
|
1817015000NRG24020320240866716
|
03/03/2024
|
devrao dattrao thite
|
1817015WL052688
|
devrao dattrao thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025598
|
|
THITE SURESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-009-001/57
(KHARDADI)
|
1817015000NRG24020320240866717
|
03/03/2024
|
ramesh dattrao thite
|
1817015WL052688
|
ramesh dattrao thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025568
|
|
RAMESH DATTRAO TITHE
|
UNION BANK OF INDIA(508500)
|
|
4
|
JINTUR
|
MH-17-015-028-001/80
(PACHEGAON)
|
1817015000NRG24020320240866934
|
03/03/2024
|
Bhansing parse
|
1817015WL052702
|
Bhansing parse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025699
|
|
PARSE MANSING SUKHALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-034-001/170
(SONAPUR)
|
1817015000NRG24030320240867484
|
03/03/2024
|
shivaji
|
1817015WL052737
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025625
|
|
CHAVAN SHIVAJI JEMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-034-001/196
(SONAPUR)
|
1817015000NRG24030320240867491
|
03/03/2024
|
ASHAMATI MOHAN JADHAV
|
1817015WL052737
|
ASHAMATI MOHAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022689
|
|
JADHAV ASHAMATI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-034-001/198
(SONAPUR)
|
1817015000NRG24030320240867492
|
03/03/2024
|
tukaram kishan rathod
|
1817015WL052737
|
tukaram kishan rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022667
|
|
RATHOD TUKARAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-034-001/290
(SONAPUR)
|
1817015000NRG24030320240867507
|
03/03/2024
|
Mohan gulab jadhav
|
1817015WL052737
|
Mohan gulab jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025630
|
|
JADHAV MOHAN GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-034-001/446
(SONAPUR)
|
1817015000NRG24030320240867512
|
03/03/2024
|
Nandubai Prakash Jadhav
|
1817015WL052737
|
Nandubai Prakash Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025623
|
|
JADHAV NANDUBAI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-034-001/476
(SONAPUR)
|
1817015000NRG24030320240867518
|
03/03/2024
|
Rajebhau Gulab Jadhav
|
1817015WL052737
|
Rajebhau Gulab Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025624
|
|
JADHAV RAJABHAU GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-034-001/67
(SONAPUR)
|
1817015000NRG24030320240867527
|
03/03/2024
|
rohidas thavara chavan
|
1817015WL052737
|
rohidas thavara chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022671
|
|
CHAVAN ROHIDAS THAWRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-035-001/148
(SHEKH)
|
1817015000NRG24020320240864661
|
03/03/2024
|
bibi
|
1817015WL052584
|
bibi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025541
|
|
SHAIKH BIBI SHAIKH AMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-035-001/148
(SHEKH)
|
1817015000NRG24020320240864662
|
03/03/2024
|
bibi
|
1817015WL052584
|
bibi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025542
|
|
SHAIKH BIBI SHAIKH AMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-035-001/148
(SHEKH)
|
1817015000NRG24020320240864663
|
03/03/2024
|
bibi
|
1817015WL052584
|
bibi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025543
|
|
SHAIKH BIBI SHAIKH AMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-035-001/148
(SHEKH)
|
1817015000NRG24020320240864664
|
03/03/2024
|
bibi
|
1817015WL052584
|
bibi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025544
|
|
SHAIKH BIBI SHAIKH AMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-035-001/148
(SHEKH)
|
1817015000NRG24020320240864665
|
03/03/2024
|
bibi
|
1817015WL052584
|
bibi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025545
|
|
SHAIKH BIBI SHAIKH AMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-035-001/165
(SHEKH)
|
1817015000NRG24020320240864666
|
03/03/2024
|
shashikala
|
1817015WL052584
|
shashikala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025525
|
|
SHASHIKALA ANAND BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JINTUR
|
MH-17-015-035-001/165
(SHEKH)
|
1817015000NRG24020320240864667
|
03/03/2024
|
shashikala
|
1817015WL052584
|
shashikala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025526
|
|
SHASHIKALA ANAND BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JINTUR
|
MH-17-015-035-001/165
(SHEKH)
|
1817015000NRG24020320240864668
|
03/03/2024
|
shashikala
|
1817015WL052584
|
shashikala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025527
|
|
SHASHIKALA ANAND BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JINTUR
|
MH-17-015-035-001/165
(SHEKH)
|
1817015000NRG24020320240864669
|
03/03/2024
|
shashikala
|
1817015WL052584
|
shashikala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025528
|
|
SHASHIKALA ANAND BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JINTUR
|
MH-17-015-035-001/165
(SHEKH)
|
1817015000NRG24020320240864670
|
03/03/2024
|
shashikala
|
1817015WL052584
|
shashikala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025529
|
|
SHASHIKALA ANAND BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JINTUR
|
MH-17-015-035-001/170
(SHEKH)
|
1817015000NRG24020320240864671
|
03/03/2024
|
nanda
|
1817015WL052584
|
nanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025537
|
|
NANDA SURESH WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JINTUR
|
MH-17-015-035-001/170
(SHEKH)
|
1817015000NRG24020320240864672
|
03/03/2024
|
nanda
|
1817015WL052584
|
nanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025538
|
|
NANDA SURESH WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JINTUR
|
MH-17-015-035-001/170
(SHEKH)
|
1817015000NRG24020320240864674
|
03/03/2024
|
nanda
|
1817015WL052584
|
nanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025539
|
|
NANDA SURESH WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JINTUR
|
MH-17-015-035-001/170
(SHEKH)
|
1817015000NRG24020320240864675
|
03/03/2024
|
nanda
|
1817015WL052584
|
nanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025540
|
|
NANDA SURESH WANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JINTUR
|
MH-17-015-035-001/172
(SHEKH)
|
1817015000NRG24020320240864676
|
03/03/2024
|
nandabai
|
1817015WL052584
|
nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024573
|
|
GALANDE NANDABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-035-001/172
(SHEKH)
|
1817015000NRG24020320240864677
|
03/03/2024
|
nandabai
|
1817015WL052584
|
nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024574
|
|
GALANDE NANDABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-035-001/172
(SHEKH)
|
1817015000NRG24020320240864678
|
03/03/2024
|
nandabai
|
1817015WL052584
|
nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024575
|
|
GALANDE NANDABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-035-001/172
(SHEKH)
|
1817015000NRG24020320240864679
|
03/03/2024
|
nandabai
|
1817015WL052584
|
nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024576
|
|
GALANDE NANDABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-035-001/173
(SHEKH)
|
1817015000NRG24020320240864680
|
03/03/2024
|
halimabi
|
1817015WL052584
|
halimabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025546
|
|
SHAIKH HALIMABI SHAIKH GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-035-001/173
(SHEKH)
|
1817015000NRG24020320240864681
|
03/03/2024
|
halimabi
|
1817015WL052584
|
halimabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025547
|
|
SHAIKH HALIMABI SHAIKH GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-035-001/173
(SHEKH)
|
1817015000NRG24020320240864682
|
03/03/2024
|
halimabi
|
1817015WL052584
|
halimabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025548
|
|
SHAIKH HALIMABI SHAIKH GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-035-001/174
(SHEKH)
|
1817015000NRG24020320240864684
|
03/03/2024
|
rahul
|
1817015WL052584
|
rahul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025514
|
|
NIRWADE RAHUL RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-035-001/174
(SHEKH)
|
1817015000NRG24020320240864688
|
03/03/2024
|
rahul
|
1817015WL052584
|
rahul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025513
|
|
NIRWADE RAHUL RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-035-001/174
(SHEKH)
|
1817015000NRG24020320240864690
|
03/03/2024
|
rahul
|
1817015WL052584
|
rahul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025512
|
|
NIRWADE RAHUL RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-035-001/174
(SHEKH)
|
1817015000NRG24020320240864692
|
03/03/2024
|
rahul
|
1817015WL052584
|
rahul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025515
|
|
NIRWADE RAHUL RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-035-001/174
(SHEKH)
|
1817015000NRG24020320240864691
|
03/03/2024
|
sunita
|
1817015WL052584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024689
|
|
NARWADE SUNITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-035-001/174
(SHEKH)
|
1817015000NRG24020320240864689
|
03/03/2024
|
sunita
|
1817015WL052584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025511
|
|
NARWADE SUNITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-035-001/174
(SHEKH)
|
1817015000NRG24020320240864685
|
03/03/2024
|
sunita
|
1817015WL052584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024691
|
|
NARWADE SUNITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-035-001/174
(SHEKH)
|
1817015000NRG24020320240864687
|
03/03/2024
|
sunita
|
1817015WL052584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024692
|
|
NARWADE SUNITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-035-001/174
(SHEKH)
|
1817015000NRG24020320240864683
|
03/03/2024
|
sunita
|
1817015WL052584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024690
|
|
NARWADE SUNITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-035-001/184
(SHEKH)
|
1817015000NRG24020320240864693
|
03/03/2024
|
sunita
|
1817015WL052584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025520
|
|
SUNITA NARAYAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JINTUR
|
MH-17-015-035-001/184
(SHEKH)
|
1817015000NRG24020320240864694
|
03/03/2024
|
sunita
|
1817015WL052584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025521
|
|
SUNITA NARAYAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JINTUR
|
MH-17-015-035-001/184
(SHEKH)
|
1817015000NRG24020320240864695
|
03/03/2024
|
sunita
|
1817015WL052584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025522
|
|
SUNITA NARAYAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JINTUR
|
MH-17-015-035-001/184
(SHEKH)
|
1817015000NRG24020320240864696
|
03/03/2024
|
sunita
|
1817015WL052584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025523
|
|
SUNITA NARAYAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JINTUR
|
MH-17-015-035-001/184
(SHEKH)
|
1817015000NRG24020320240864697
|
03/03/2024
|
sunita
|
1817015WL052584
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025524
|
|
SUNITA NARAYAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JINTUR
|
MH-17-015-035-001/193
(SHEKH)
|
1817015000NRG24020320240864699
|
03/03/2024
|
ashok
|
1817015WL052584
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022729
|
|
SHINDE ASHOK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-035-001/193
(SHEKH)
|
1817015000NRG24020320240864703
|
03/03/2024
|
ashok
|
1817015WL052584
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024572
|
|
SHINDE ASHOK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-035-001/193
(SHEKH)
|
1817015000NRG24020320240864705
|
03/03/2024
|
ashok
|
1817015WL052584
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022727
|
|
SHINDE ASHOK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-035-001/193
(SHEKH)
|
1817015000NRG24020320240864707
|
03/03/2024
|
ashok
|
1817015WL052584
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022728
|
|
SHINDE ASHOK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-035-001/193
(SHEKH)
|
1817015000NRG24020320240864706
|
03/03/2024
|
godavari ashok shinde
|
1817015WL052584
|
godavari ashok shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024580
|
|
SHINDE GODAVARI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-035-001/193
(SHEKH)
|
1817015000NRG24020320240864704
|
03/03/2024
|
godavari ashok shinde
|
1817015WL052584
|
godavari ashok shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024577
|
|
SHINDE GODAVARI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-035-001/193
(SHEKH)
|
1817015000NRG24020320240864700
|
03/03/2024
|
godavari ashok shinde
|
1817015WL052584
|
godavari ashok shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024578
|
|
SHINDE GODAVARI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-035-001/193
(SHEKH)
|
1817015000NRG24020320240864702
|
03/03/2024
|
godavari ashok shinde
|
1817015WL052584
|
godavari ashok shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024579
|
|
SHINDE GODAVARI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-035-001/193
(SHEKH)
|
1817015000NRG24020320240864698
|
03/03/2024
|
godavari ashok shinde
|
1817015WL052584
|
godavari ashok shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024581
|
|
SHINDE GODAVARI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-035-001/198
(SHEKH)
|
1817015000NRG24020320240864708
|
03/03/2024
|
balasaheb
|
1817015WL052584
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025517
|
|
KADAM BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-035-001/198
(SHEKH)
|
1817015000NRG24020320240864710
|
03/03/2024
|
balasaheb
|
1817015WL052584
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025519
|
|
KADAM BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-035-001/198
(SHEKH)
|
1817015000NRG24020320240864712
|
03/03/2024
|
balasaheb
|
1817015WL052584
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025518
|
|
KADAM BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-035-001/198
(SHEKH)
|
1817015000NRG24020320240864716
|
03/03/2024
|
balasaheb
|
1817015WL052584
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025516
|
|
KADAM BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-035-001/198
(SHEKH)
|
1817015000NRG24020320240864717
|
03/03/2024
|
rangubai
|
1817015WL052584
|
rangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022725
|
|
KADAM RAGUBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-035-001/198
(SHEKH)
|
1817015000NRG24020320240864713
|
03/03/2024
|
rangubai
|
1817015WL052584
|
rangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022726
|
|
KADAM RAGUBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-035-001/198
(SHEKH)
|
1817015000NRG24020320240864711
|
03/03/2024
|
rangubai
|
1817015WL052584
|
rangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022724
|
|
KADAM RAGUBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-035-001/198
(SHEKH)
|
1817015000NRG24020320240864709
|
03/03/2024
|
rangubai
|
1817015WL052584
|
rangubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022723
|
|
KADAM RAGUBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-035-001/200
(SHEKH)
|
1817015000NRG24020320240864718
|
03/03/2024
|
gautam
|
1817015WL052584
|
gautam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025532
|
|
WAKLE GAUTAM DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-035-001/200
(SHEKH)
|
1817015000NRG24020320240864719
|
03/03/2024
|
gautam
|
1817015WL052584
|
gautam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025533
|
|
WAKLE GAUTAM DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-035-001/200
(SHEKH)
|
1817015000NRG24020320240864720
|
03/03/2024
|
gautam
|
1817015WL052584
|
gautam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025534
|
|
WAKLE GAUTAM DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-035-001/200
(SHEKH)
|
1817015000NRG24020320240864721
|
03/03/2024
|
gautam
|
1817015WL052584
|
gautam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025535
|
|
WAKLE GAUTAM DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-035-001/200
(SHEKH)
|
1817015000NRG24020320240864722
|
03/03/2024
|
gautam
|
1817015WL052584
|
gautam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025536
|
|
WAKLE GAUTAM DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-035-001/208
(SHEKH)
|
1817015000NRG24020320240864723
|
03/03/2024
|
manisha
|
1817015WL052584
|
manisha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024582
|
|
KASAB MANISHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-035-001/208
(SHEKH)
|
1817015000NRG24020320240864728
|
03/03/2024
|
manisha
|
1817015WL052584
|
manisha
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243024583
|
|
KASAB MANISHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-035-001/208
(SHEKH)
|
1817015000NRG24020320240864730
|
03/03/2024
|
manisha
|
1817015WL052584
|
manisha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024688
|
|
KASAB MANISHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-035-001/208
(SHEKH)
|
1817015000NRG24020320240864731
|
03/03/2024
|
suresh
|
1817015WL052584
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025531
|
|
KASAB SURESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-035-001/208
(SHEKH)
|
1817015000NRG24020320240864729
|
03/03/2024
|
suresh
|
1817015WL052584
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025530
|
|
KASAB SURESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-035-001/253
(SHEKH)
|
1817015000NRG24020320240864732
|
03/03/2024
|
RAJAMATI DATTARAO NARWADE
|
1817015WL052584
|
RAJAMATI DATTARAO NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025550
|
|
NARVADE RAJAMATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-035-001/253
(SHEKH)
|
1817015000NRG24020320240864733
|
03/03/2024
|
RAJAMATI DATTARAO NARWADE
|
1817015WL052584
|
RAJAMATI DATTARAO NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025551
|
|
NARVADE RAJAMATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-035-001/253
(SHEKH)
|
1817015000NRG24020320240864734
|
03/03/2024
|
RAJAMATI DATTARAO NARWADE
|
1817015WL052584
|
RAJAMATI DATTARAO NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025552
|
|
NARVADE RAJAMATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-035-001/253
(SHEKH)
|
1817015000NRG24020320240864735
|
03/03/2024
|
RAJAMATI DATTARAO NARWADE
|
1817015WL052584
|
RAJAMATI DATTARAO NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025553
|
|
NARVADE RAJAMATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-035-001/253
(SHEKH)
|
1817015000NRG24020320240864736
|
03/03/2024
|
RAJAMATI DATTARAO NARWADE
|
1817015WL052584
|
RAJAMATI DATTARAO NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025554
|
|
NARVADE RAJAMATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-035-001/300
(SHEKH)
|
1817015000NRG24020320240864747
|
03/03/2024
|
Kavera Bapurao Galande
|
1817015WL052584
|
Kavera Bapurao Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025555
|
|
GALANDE KAVERA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-035-001/300
(SHEKH)
|
1817015000NRG24020320240864748
|
03/03/2024
|
Kavera Bapurao Galande
|
1817015WL052584
|
Kavera Bapurao Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025556
|
|
GALANDE KAVERA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-035-001/300
(SHEKH)
|
1817015000NRG24020320240864749
|
03/03/2024
|
Kavera Bapurao Galande
|
1817015WL052584
|
Kavera Bapurao Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025557
|
|
GALANDE KAVERA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-035-001/300
(SHEKH)
|
1817015000NRG24020320240864750
|
03/03/2024
|
Kavera Bapurao Galande
|
1817015WL052584
|
Kavera Bapurao Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025558
|
|
GALANDE KAVERA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-035-001/300
(SHEKH)
|
1817015000NRG24020320240864751
|
03/03/2024
|
Kavera Bapurao Galande
|
1817015WL052584
|
Kavera Bapurao Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025559
|
|
GALANDE KAVERA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-040-001/212
(LIMBALA)
|
1817015000NRG24020320240866743
|
03/03/2024
|
Bhujangrao Zungaji Dara
|
1817015WL052691
|
Bhujangrao Zungaji Dara
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025640
|
|
DARADE BHUJANG ZUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-040-001/212
(LIMBALA)
|
1817015000NRG24020320240866744
|
03/03/2024
|
Punjabai
|
1817015WL052691
|
Punjabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025641
|
|
DARADE PUNJABAI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-040-001/214
(LIMBALA)
|
1817015000NRG24020320240866745
|
03/03/2024
|
Ujwala Santosh Darade
|
1817015WL052691
|
Ujwala Santosh Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025618
|
|
DARADE UJJAVALA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-040-001/224
(LIMBALA)
|
1817015000NRG24020320240866733
|
03/03/2024
|
Parasaram Bajirao Darade
|
1817015WL052690
|
Parasaram Bajirao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025643
|
|
DARADE PARASRAM BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-040-001/265
(LIMBALA)
|
1817015000NRG24020320240866754
|
03/03/2024
|
suvarna
|
1817015WL052692
|
suvarna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025647
|
|
DARADE SUVARNA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-040-001/267
(LIMBALA)
|
1817015000NRG24020320240866756
|
03/03/2024
|
jyoti
|
1817015WL052692
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025646
|
|
MRS JYOTI CHETAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JINTUR
|
MH-17-015-040-001/305
(LIMBALA)
|
1817015000NRG24020320240866736
|
03/03/2024
|
Sindhu Kailas Darade
|
1817015WL052690
|
Sindhu Kailas Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025644
|
|
SINDHUBAI KALIASHRAO DARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-040-001/307
(LIMBALA)
|
1817015000NRG24020320240866738
|
03/03/2024
|
Gunkabai Sakharam Darade
|
1817015WL052690
|
Gunkabai Sakharam Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022670
|
|
DARADE GUNFABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-040-001/358
(LIMBALA)
|
1817015000NRG24020320240866739
|
03/03/2024
|
dinkar eknathrao darade
|
1817015WL052690
|
dinkar eknathrao darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025638
|
|
DARADE DINKAR EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-040-001/358
(LIMBALA)
|
1817015000NRG24020320240866740
|
03/03/2024
|
karuna dinkar darade
|
1817015WL052690
|
karuna dinkar darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025642
|
|
DARADE KARUNA DINKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-051-001/276
(KEHAL)
|
1817015000NRG24030320240867672
|
03/03/2024
|
kamal
|
1817015WL052743
|
kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025586
|
|
MRS KAMALBAI SUNIL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JINTUR
|
MH-17-015-051-001/276
(KEHAL)
|
1817015000NRG24030320240867673
|
03/03/2024
|
kamal
|
1817015WL052743
|
kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025587
|
|
MRS KAMALBAI SUNIL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JINTUR
|
MH-17-015-051-001/276
(KEHAL)
|
1817015000NRG24030320240867674
|
03/03/2024
|
kamal
|
1817015WL052743
|
kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025588
|
|
MRS KAMALBAI SUNIL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JINTUR
|
MH-17-015-051-001/276
(KEHAL)
|
1817015000NRG24030320240867676
|
03/03/2024
|
kamal
|
1817015WL052743
|
kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025589
|
|
MRS KAMALBAI SUNIL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JINTUR
|
MH-17-015-051-001/288
(KEHAL)
|
1817015000NRG24030320240867677
|
03/03/2024
|
prakash ramrao ghuge
|
1817015WL052743
|
prakash ramrao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025590
|
|
MR PRAKASH RAMRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JINTUR
|
MH-17-015-051-001/288
(KEHAL)
|
1817015000NRG24030320240867679
|
03/03/2024
|
prakash ramrao ghuge
|
1817015WL052743
|
prakash ramrao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025591
|
|
MR PRAKASH RAMRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JINTUR
|
MH-17-015-051-001/288
(KEHAL)
|
1817015000NRG24030320240867680
|
03/03/2024
|
prakash ramrao ghuge
|
1817015WL052743
|
prakash ramrao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025592
|
|
MR PRAKASH RAMRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JINTUR
|
MH-17-015-051-001/288
(KEHAL)
|
1817015000NRG24030320240867681
|
03/03/2024
|
prakash ramrao ghuge
|
1817015WL052743
|
prakash ramrao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025593
|
|
MR PRAKASH RAMRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JINTUR
|
MH-17-015-051-001/497
(KEHAL)
|
1817015000NRG24030320240867682
|
03/03/2024
|
Balasaheb Shivaji Ghuge
|
1817015WL052743
|
Balasaheb Shivaji Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025581
|
|
MR BALAJI SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JINTUR
|
MH-17-015-051-001/497
(KEHAL)
|
1817015000NRG24030320240867689
|
03/03/2024
|
Balasaheb Shivaji Ghuge
|
1817015WL052743
|
Balasaheb Shivaji Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025582
|
|
MR BALAJI SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JINTUR
|
MH-17-015-051-001/497
(KEHAL)
|
1817015000NRG24030320240867684
|
03/03/2024
|
Balasaheb Shivaji Ghuge
|
1817015WL052743
|
Balasaheb Shivaji Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025579
|
|
MR BALAJI SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JINTUR
|
MH-17-015-051-001/497
(KEHAL)
|
1817015000NRG24030320240867685
|
03/03/2024
|
Balasaheb Shivaji Ghuge
|
1817015WL052743
|
Balasaheb Shivaji Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025580
|
|
MR BALAJI SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JINTUR
|
MH-17-015-051-001/497
(KEHAL)
|
1817015000NRG24030320240867686
|
03/03/2024
|
Shivaji Khushalrao Ghuge
|
1817015WL052743
|
Shivaji Khushalrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025585
|
|
MR SHIVAJI KHUSHALRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JINTUR
|
MH-17-015-051-001/497
(KEHAL)
|
1817015000NRG24030320240867690
|
03/03/2024
|
Shivaji Khushalrao Ghuge
|
1817015WL052743
|
Shivaji Khushalrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025583
|
|
MR SHIVAJI KHUSHALRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JINTUR
|
MH-17-015-051-001/497
(KEHAL)
|
1817015000NRG24030320240867683
|
03/03/2024
|
Shivaji Khushalrao Ghuge
|
1817015WL052743
|
Shivaji Khushalrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025584
|
|
MR SHIVAJI KHUSHALRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JINTUR
|
MH-17-015-051-001/613
(KEHAL)
|
1817015000NRG24030320240867713
|
03/03/2024
|
Sunil Bhimrao Ghuge
|
1817015WL052743
|
Sunil Bhimrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025573
|
|
GHUGE SUNIL BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-051-001/613
(KEHAL)
|
1817015000NRG24030320240867714
|
03/03/2024
|
Sunil Bhimrao Ghuge
|
1817015WL052743
|
Sunil Bhimrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025574
|
|
GHUGE SUNIL BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-051-001/613
(KEHAL)
|
1817015000NRG24030320240867715
|
03/03/2024
|
Sunil Bhimrao Ghuge
|
1817015WL052743
|
Sunil Bhimrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025575
|
|
GHUGE SUNIL BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-051-001/613
(KEHAL)
|
1817015000NRG24030320240867717
|
03/03/2024
|
Sunil Bhimrao Ghuge
|
1817015WL052743
|
Sunil Bhimrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025576
|
|
GHUGE SUNIL BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-051-001/614
(KEHAL)
|
1817015000NRG24030320240867718
|
03/03/2024
|
Suresh Bhimrao Ghuge
|
1817015WL052743
|
Suresh Bhimrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025569
|
|
GHUGE SURESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-051-001/614
(KEHAL)
|
1817015000NRG24030320240867720
|
03/03/2024
|
Suresh Bhimrao Ghuge
|
1817015WL052743
|
Suresh Bhimrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025570
|
|
GHUGE SURESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-051-001/614
(KEHAL)
|
1817015000NRG24030320240867721
|
03/03/2024
|
Suresh Bhimrao Ghuge
|
1817015WL052743
|
Suresh Bhimrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025571
|
|
GHUGE SURESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-051-001/614
(KEHAL)
|
1817015000NRG24030320240867722
|
03/03/2024
|
Suresh Bhimrao Ghuge
|
1817015WL052743
|
Suresh Bhimrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025572
|
|
GHUGE SURESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-054-001/14
(WADDHUTI)
|
1817015000NRG24020320240866957
|
03/03/2024
|
Ginyanrao Gulabrao Sangale
|
1817015WL052706
|
Ginyanrao Gulabrao Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025608
|
|
SANGLE GINYANARAV GULABARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-054-001/141
(WADDHUTI)
|
1817015000NRG24020320240866959
|
03/03/2024
|
Sangle Mohan Babarao
|
1817015WL052706
|
Sangle Mohan Babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025616
|
|
MOHAN BABARAO SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JINTUR
|
MH-17-015-054-001/141
(WADDHUTI)
|
1817015000NRG24020320240866960
|
03/03/2024
|
Sangle Sadhana Mohan
|
1817015WL052706
|
Sangle Sadhana Mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025615
|
|
SANGLE SADHANA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-054-001/142
(WADDHUTI)
|
1817015000NRG24020320240866961
|
03/03/2024
|
Vimal Shrirang Adhe
|
1817015WL052706
|
Vimal Shrirang Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025607
|
|
ADE VIMALBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-054-001/27
(WADDHUTI)
|
1817015000NRG24020320240866963
|
03/03/2024
|
shallubai
|
1817015WL052706
|
shallubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025604
|
|
SANGALE SHALUBAI VINAIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-054-001/27
(WADDHUTI)
|
1817015000NRG24020320240866962
|
03/03/2024
|
Vinayak
|
1817015WL052706
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025601
|
|
VINAYAK BHUJAGRAV SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JINTUR
|
MH-17-015-054-001/52
(WADDHUTI)
|
1817015000NRG24020320240866964
|
03/03/2024
|
Madhukar
|
1817015WL052706
|
Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025602
|
|
GHUGE MADHUKARK PANDUDRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-054-001/52
(WADDHUTI)
|
1817015000NRG24020320240866965
|
03/03/2024
|
Panchashila madhuka Ghule
|
1817015WL052706
|
Panchashila madhuka Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025606
|
|
GHUGE PANCHAFULA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-054-001/54
(WADDHUTI)
|
1817015000NRG24020320240866966
|
03/03/2024
|
Dinkar Pandurang
|
1817015WL052706
|
Dinkar Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025609
|
|
DINKAR PANDURANG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JINTUR
|
MH-17-015-054-001/54
(WADDHUTI)
|
1817015000NRG24020320240866967
|
03/03/2024
|
Ratanbai Dinkar Ghuge
|
1817015WL052706
|
Ratanbai Dinkar Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025611
|
|
RATANBAI DINKAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JINTUR
|
MH-17-015-054-001/67
(WADDHUTI)
|
1817015000NRG24020320240866968
|
03/03/2024
|
SANDIP
|
1817015WL052706
|
SANDIP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025605
|
|
SANDEEP BHIMRAO SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JINTUR
|
MH-17-015-054-001/67
(WADDHUTI)
|
1817015000NRG24020320240866969
|
03/03/2024
|
SUREKH
|
1817015WL052706
|
SUREKH
|
00114
|
YESB0PDBHO1
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243025612
|
|
SANGLE SUREKHA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-064-001/411
(PIMPRI ROHILA)
|
1817015000NRG24030320240867594
|
03/03/2024
|
Ramprasad
|
1817015WL052739
|
Ramprasad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025563
|
|
MR RAMPRASAD BABANRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
JINTUR
|
MH-17-015-076-001/100
(KOK)
|
1817015000NRG24020320240864844
|
03/03/2024
|
Bandu
|
1817015WL052589
|
Bandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022716
|
|
MR BANDU NAGORAO MANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JINTUR
|
MH-17-015-076-001/100
(KOK)
|
1817015000NRG24020320240864845
|
03/03/2024
|
sharda
|
1817015WL052589
|
sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022718
|
|
SHARADA BANDU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JINTUR
|
MH-17-015-076-001/1340
(KOK)
|
1817015000NRG24020320240864857
|
03/03/2024
|
SONAJI BALIRAM JAVALE
|
1817015WL052590
|
SONAJI BALIRAM JAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022713
|
|
SONAJI BALIRAM JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JINTUR
|
MH-17-015-076-001/240
(KOK)
|
1817015000NRG24020320240864863
|
03/03/2024
|
balasaheba
|
1817015WL052590
|
balasaheba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025549
|
|
JAWLE BALASAHEB MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-076-001/240
(KOK)
|
1817015000NRG24020320240864862
|
03/03/2024
|
dyaneshowar
|
1817015WL052590
|
dyaneshowar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022722
|
|
JAVALE DNYANDEV MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-076-001/240
(KOK)
|
1817015000NRG24020320240864861
|
03/03/2024
|
rukmini
|
1817015WL052590
|
rukmini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022719
|
|
RUKHMIN MAHADEV JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JINTUR
|
MH-17-015-076-001/253
(KOK)
|
1817015000NRG24020320240864850
|
03/03/2024
|
vishnu digaji dube
|
1817015WL052589
|
vishnu digaji dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022715
|
|
BUDE VISHNU DIGAMRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-076-001/256
(KOK)
|
1817015000NRG24020320240864865
|
03/03/2024
|
anuna
|
1817015WL052590
|
anuna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022720
|
|
SHINDE ARUNA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-076-001/256
(KOK)
|
1817015000NRG24020320240864864
|
03/03/2024
|
sesarao shekar shinde
|
1817015WL052590
|
sesarao shekar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022721
|
|
SHINDE SHESHRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-076-001/303
(KOK)
|
1817015000NRG24020320240864866
|
03/03/2024
|
meena balasahe jawale
|
1817015WL052590
|
meena balasahe jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025560
|
|
JAVALE MINABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-076-001/313
(KOK)
|
1817015000NRG24020320240864867
|
03/03/2024
|
santosh kisanrao rasave
|
1817015WL052590
|
santosh kisanrao rasave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025561
|
|
RASVE SANTOSH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-087-001/288
(MALEGAON)
|
1817015000NRG24030320240867423
|
03/03/2024
|
Aruna Gajanan Ghusalhe
|
1817015WL052735
|
Aruna Gajanan Ghusalhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022680
|
|
ARUNA GAJANAN GHUSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-087-001/332
(MALEGAON)
|
1817015000NRG24030320240867426
|
03/03/2024
|
Bhagwan Dadarao Ghusale
|
1817015WL052735
|
Bhagwan Dadarao Ghusale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022699
|
|
GHUSLE BHAGWAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-087-001/332
(MALEGAON)
|
1817015000NRG24030320240867427
|
03/03/2024
|
Renuka Bhagwan Ghusale
|
1817015WL052735
|
Renuka Bhagwan Ghusale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022706
|
|
GHUSALE RENUKA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-087-001/332
(MALEGAON)
|
1817015000NRG24030320240867425
|
03/03/2024
|
Sangita vilas Ghusale
|
1817015WL052735
|
Sangita vilas Ghusale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022707
|
|
GHUSALE SANGITA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-087-001/333
(MALEGAON)
|
1817015000NRG24030320240867432
|
03/03/2024
|
Ganesh Dadarao Ghusale
|
1817015WL052735
|
Ganesh Dadarao Ghusale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022663
|
|
GHUSALE GANESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-087-001/424
(MALEGAON)
|
1817015000NRG24030320240867454
|
03/03/2024
|
Krushna Ramchandra Jaitalkar
|
1817015WL052736
|
Krushna Ramchandra Jaitalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022700
|
|
JAITALKAR KRISHNA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-087-001/424
(MALEGAON)
|
1817015000NRG24030320240867455
|
03/03/2024
|
Krushna Ramchandra Jaitalkar
|
1817015WL052736
|
Krushna Ramchandra Jaitalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022701
|
|
JAITALKAR KRISHNA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
JINTUR
|
MH-17-015-088-001/104
(BAMANI BK)
|
1817015000NRG24010320240859835
|
03/03/2024
|
Manoj
|
1817015WL052338
|
Manoj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025655
|
|
Mr. MANOJ SITARAM WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
JINTUR
|
MH-17-015-088-001/106
(BAMANI BK)
|
1817015000NRG24010320240859836
|
03/03/2024
|
Ramesh Niuruti
|
1817015WL052338
|
Ramesh Niuruti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025658
|
|
RAMESH NIVRATI VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JINTUR
|
MH-17-015-088-001/149
(BAMANI BK)
|
1817015000NRG24010320240859841
|
03/03/2024
|
ashok pandurang
|
1817015WL052338
|
ashok pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025651
|
|
DOIPHODE ASHOK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-088-001/172
(BAMANI BK)
|
1817015000NRG24010320240859845
|
03/03/2024
|
vinod vithhalrao
|
1817015WL052339
|
vinod vithhalrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025656
|
|
JADHAV VINOD VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-088-001/173
(BAMANI BK)
|
1817015000NRG24010320240859846
|
03/03/2024
|
balu
|
1817015WL052339
|
balu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025650
|
|
BALU VINAYAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JINTUR
|
MH-17-015-088-001/218
(BAMANI BK)
|
1817015000NRG24010320240859848
|
03/03/2024
|
shoba
|
1817015WL052339
|
shoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025654
|
|
JADHAV SHOBHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-088-001/244
(BAMANI BK)
|
1817015000NRG24010320240859850
|
03/03/2024
|
Prabhakar Gulabrao Jadhav
|
1817015WL052339
|
Prabhakar Gulabrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025648
|
|
JADHAV PRABHAKAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-088-001/270
(BAMANI BK)
|
1817015000NRG24010320240859853
|
03/03/2024
|
Kukde Bhagwan Santoba
|
1817015WL052339
|
Kukde Bhagwan Santoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025659
|
|
KUKDE BHAGWAN SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-088-001/295
(BAMANI BK)
|
1817015000NRG24010320240859843
|
03/03/2024
|
PRADIP PANDURANG DOIFODE
|
1817015WL052338
|
PRADIP PANDURANG DOIFODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025649
|
|
DOIPHODE PRADIP PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-088-001/32
(BAMANI BK)
|
1817015000NRG24010320240859858
|
03/03/2024
|
Pandurang Bapuroa Jadhav
|
1817015WL052340
|
Pandurang Bapuroa Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025652
|
|
PANDURANG BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JINTUR
|
MH-17-015-088-001/482
(BAMANI BK)
|
1817015000NRG24010320240859855
|
03/03/2024
|
NIKITA PANDURANG POLE
|
1817015WL052339
|
NIKITA PANDURANG POLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025661
|
|
POLE NIKITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-088-001/482
(BAMANI BK)
|
1817015000NRG24010320240859854
|
03/03/2024
|
PANDURANG SITARAM POLE
|
1817015WL052339
|
PANDURANG SITARAM POLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025660
|
|
PANDURANG SITARAM POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JINTUR
|
MH-17-015-107-001/375
(VARUD)
|
1817015000NRG24010320240859621
|
03/03/2024
|
Vitthal Limbaji Kothule
|
1817015WL052330
|
Vitthal Limbaji Kothule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022683
|
|
KOTHULE VITTHAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-107-002/347
(VARUD)
|
1817015000NRG24010320240859699
|
03/03/2024
|
Narayan Tukram Gore
|
1817015WL052330
|
Narayan Tukram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022672
|
|
GORE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-107-002/577
(VARUD)
|
1817015000NRG24010320240859701
|
03/03/2024
|
KIRAN SHIVAJI DOMBE
|
1817015WL052330
|
KIRAN SHIVAJI DOMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022693
|
|
KIRAN SHIVAJIRAO DOMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-107-002/947
(VARUD)
|
1817015000NRG24010320240859720
|
03/03/2024
|
GANESH RAMCHNDRA WAGH
|
1817015WL052330
|
GANESH RAMCHNDRA WAGH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022694
|
|
WAGH GANESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-107-002/973
(VARUD)
|
1817015000NRG24010320240859721
|
03/03/2024
|
Dnynoba Tukaram Wagh
|
1817015WL052330
|
Dnynoba Tukaram Wagh
|
00114
|
YESB0PDBHO1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243022659
|
|
WAGH DNYNOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-107-002/973
(VARUD)
|
1817015000NRG24010320240859722
|
03/03/2024
|
Dnynoba Tukaram Wagh
|
1817015WL052330
|
Dnynoba Tukaram Wagh
|
00114
|
YESB0PDBHO1
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115243022660
|
|
WAGH DNYNOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-107-002/973
(VARUD)
|
1817015000NRG24010320240859723
|
03/03/2024
|
Dnynoba Tukaram Wagh
|
1817015WL052330
|
Dnynoba Tukaram Wagh
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243022661
|
|
WAGH DNYNOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-112-001/1602
(CHARTHANA)
|
1817015000NRG24010320240856615
|
03/03/2024
|
shadubai narayanrao mujmule
|
1817015WL052192
|
shadubai narayanrao mujmule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025634
|
|
MUJMULE SHAHUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-112-001/241
(CHARTHANA)
|
1817015000NRG24010320240856623
|
03/03/2024
|
Sagarabai Prabhu Parve
|
1817015WL052192
|
Sagarabai Prabhu Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025626
|
|
PARWE SAGRABAI PRBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-112-001/242
(CHARTHANA)
|
1817015000NRG24010320240856625
|
03/03/2024
|
Kausabai Uttam Parve
|
1817015WL052192
|
Kausabai Uttam Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025620
|
|
PARWE KAUSAYLA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-112-001/242
(CHARTHANA)
|
1817015000NRG24010320240856624
|
03/03/2024
|
Uttam Dainaji Parve
|
1817015WL052192
|
Uttam Dainaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025621
|
|
UTTAM DAINAJI PARWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-112-001/460
(CHARTHANA)
|
1817015000NRG24010320240856626
|
03/03/2024
|
Shaik Hasul Shaik Husain
|
1817015WL052192
|
Shaik Hasul Shaik Husain
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025628
|
|
Mr. HAIL HUSIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
JINTUR
|
MH-17-015-112-001/551
(CHARTHANA)
|
1817015000NRG24010320240856628
|
03/03/2024
|
Musa Abbas Sayad
|
1817015WL052192
|
Musa Abbas Sayad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025627
|
|
SAYYAD MUSA S ABBAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-112-001/551
(CHARTHANA)
|
1817015000NRG24010320240856629
|
03/03/2024
|
Najimabee Musa
|
1817015WL052192
|
Najimabee Musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025629
|
|
SAYYAD NAJIMABI MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-112-001/774
(CHARTHANA)
|
1817015000NRG24010320240856630
|
03/03/2024
|
TULASABAI HARIBHAU PAWAR
|
1817015WL052192
|
TULASABAI HARIBHAU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025636
|
|
Mrs. TULSABAI HARIBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
JINTUR
|
MH-17-015-112-001/800
(CHARTHANA)
|
1817015000NRG24010320240856738
|
03/03/2024
|
durgabai sadashiv deshmukh
|
1817015WL052197
|
durgabai sadashiv deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243025633
|
|
DESHMUKH DURGABAI SDASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-112-001/800
(CHARTHANA)
|
1817015000NRG24010320240856740
|
03/03/2024
|
sunita deshmukh
|
1817015WL052197
|
sunita deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243025632
|
|
DESHMUKH SUNITA VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-112-001/806
(CHARTHANA)
|
1817015000NRG24010320240856631
|
03/03/2024
|
GANESH NARAYAN MUJAMULE
|
1817015WL052192
|
GANESH NARAYAN MUJAMULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025622
|
|
MUJMULE GANESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-112-001/806
(CHARTHANA)
|
1817015000NRG24010320240856633
|
03/03/2024
|
nagesh ganesh mujmule
|
1817015WL052192
|
nagesh ganesh mujmule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025562
|
|
MASTER NAGESH GANESH MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JINTUR
|
MH-17-015-112-001/806
(CHARTHANA)
|
1817015000NRG24010320240856632
|
03/03/2024
|
tulsabai ganesh mujmule
|
1817015WL052192
|
tulsabai ganesh mujmule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025635
|
|
MUJMULE TULSABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-122-001/58
(POKHARNI)
|
1817015000NRG24010320240859880
|
03/03/2024
|
Namdev Chandu Chavan
|
1817015WL052341
|
Namdev Chandu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022662
|
|
CHAVAN NAMDEV CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-122-001/58
(POKHARNI)
|
1817015000NRG24010320240859881
|
03/03/2024
|
Yashoda Namdev Chavan
|
1817015WL052341
|
Yashoda Namdev Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022682
|
|
YASHODABAI NAMDEV CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-123-001/148
(CHINCHOLI DARADE)
|
1817015000NRG24020320240866698
|
03/03/2024
|
Sarswati Muralidhar Darade
|
1817015WL052686
|
Sarswati Muralidhar Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025613
|
|
DARADE SARASWATI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-123-001/31
(CHINCHOLI DARADE)
|
1817015000NRG24020320240866699
|
03/03/2024
|
Pandhrinath Sakharam Darade
|
1817015WL052686
|
Pandhrinath Sakharam Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025599
|
|
darade Pandharinath Sakharamaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-123-001/37
(CHINCHOLI DARADE)
|
1817015000NRG24020320240866700
|
03/03/2024
|
Kailash Sheshrao Kute
|
1817015WL052686
|
Kailash Sheshrao Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025614
|
|
KUTE KAILASH SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-123-001/5
(CHINCHOLI DARADE)
|
1817015000NRG24020320240866701
|
03/03/2024
|
Dnyndev
|
1817015WL052686
|
Dnyndev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025600
|
|
KUTE DNYANADEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-123-001/57
(CHINCHOLI DARADE)
|
1817015000NRG24020320240866703
|
03/03/2024
|
sonali madhav darade
|
1817015WL052686
|
sonali madhav darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025617
|
|
DARADE soni madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-123-001/93
(CHINCHOLI DARADE)
|
1817015000NRG24020320240866705
|
03/03/2024
|
Kashribai Tukaram Gete
|
1817015WL052686
|
Kashribai Tukaram Gete
|
00114
|
YESB0PDBHO1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115243025603
|
|
GETE KASUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-129-001/184
(HANVATKHEDA)
|
1817015000NRG24030320240867736
|
03/03/2024
|
Tulshiram Bansi Jadhav
|
1817015WL052744
|
Tulshiram Bansi Jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243025665
|
|
JADHAV TULSHIRAM BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-140-001/199220
(MANDHANI)
|
1817015000NRG24020320240866815
|
03/03/2024
|
Nirmala Kailas Masulkar
|
1817015WL052695
|
Nirmala Kailas Masulkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022686
|
|
MASULKAR NIRMALA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-140-001/349
(MANDHANI)
|
1817015000NRG24020320240866816
|
03/03/2024
|
Ashok Pandit Mankar
|
1817015WL052695
|
Ashok Pandit Mankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022708
|
|
MANKAR ASHOK PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-140-001/53
(MANDHANI)
|
1817015000NRG24020320240866791
|
03/03/2024
|
Sarswati Vilas Talekar
|
1817015WL052693
|
Sarswati Vilas Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022688
|
|
TALEKAR SARASWATI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-140-001/53
(MANDHANI)
|
1817015000NRG24020320240866790
|
03/03/2024
|
Vilas Dattarao Talekar
|
1817015WL052693
|
Vilas Dattarao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022657
|
|
TALEKAR VILAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-140-001/6
(MANDHANI)
|
1817015000NRG24020320240866792
|
03/03/2024
|
Baban nagorao kukade
|
1817015WL052693
|
Baban nagorao kukade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022658
|
|
KUKDE BABAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-140-001/6
(MANDHANI)
|
1817015000NRG24020320240866793
|
03/03/2024
|
SHIVAJI Babanrao Kukade
|
1817015WL052693
|
SHIVAJI Babanrao Kukade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022673
|
|
KUKDE SHIVAJI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-140-001/96
(MANDHANI)
|
1817015000NRG24020320240866825
|
03/03/2024
|
PANDURANG WAMAN RATHOD
|
1817015WL052695
|
PANDURANG WAMAN RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022653
|
|
RATHOD PANDURANG VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317887
|
317887
|
|
|
|
|
|
|
|
|
196
|
JINTUR
|
MH-17-015-107-002/302
(VARUD)
|
1817015000NRG24010320240859692
|
03/03/2024
|
Pandurang
|
1817015WL052330
|
Pandurang
|
00415
|
SBIN0000502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022121
|
|
GAIKWAD PANDURANG TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-107-002/302
(VARUD)
|
1817015000NRG24010320240859693
|
03/03/2024
|
Pandurang
|
1817015WL052330
|
Pandurang
|
00415
|
SBIN0000502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022120
|
|
GAIKWAD PANDURANG TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-107-002/302
(VARUD)
|
1817015000NRG24010320240859694
|
03/03/2024
|
Pandurang
|
1817015WL052330
|
Pandurang
|
00415
|
SBIN0000502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022119
|
|
GAIKWAD PANDURANG TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
199
|
JINTUR
|
MH-17-015-028-001/707
(PACHEGAON)
|
1817015000NRG24020320240866944
|
03/03/2024
|
santosh dattarao ghode
|
1817015WL052703
|
santosh dattarao ghode
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022117
|
|
SANTOSH DATTRAO GHODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-034-001/104
(SONAPUR)
|
1817015000NRG24030320240867469
|
03/03/2024
|
asaram
|
1817015WL052737
|
asaram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025709
|
|
ASHOK CHATRU JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-034-001/14
(SONAPUR)
|
1817015000NRG24030320240867479
|
03/03/2024
|
Jijabai Asaram Chavan
|
1817015WL052737
|
Jijabai Asaram Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025723
|
|
JIJABAI ASARAM CHAUVAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
JINTUR
|
MH-17-015-034-001/159
(SONAPUR)
|
1817015000NRG24030320240867480
|
03/03/2024
|
Kausabai Gulab Rathod
|
1817015WL052737
|
Kausabai Gulab Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022132
|
|
RATHOD KOUSALYA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-034-001/199
(SONAPUR)
|
1817015000NRG24030320240867493
|
03/03/2024
|
Bandu Kishan Chavan
|
1817015WL052737
|
Bandu Kishan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028580
|
|
RATHOD BANDU KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-034-001/199
(SONAPUR)
|
1817015000NRG24030320240867494
|
03/03/2024
|
Kavita bandu Chavan
|
1817015WL052737
|
Kavita bandu Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022233
|
|
RATHOD KAVITA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-034-001/251
(SONAPUR)
|
1817015000NRG24030320240867498
|
03/03/2024
|
NAVNATH VASANT ADHE
|
1817015WL052737
|
NAVNATH VASANT ADHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022648
|
|
MR NAVANATHVASANTADHE VASANT ADHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JINTUR
|
MH-17-015-034-001/251
(SONAPUR)
|
1817015000NRG24030320240867496
|
03/03/2024
|
vasant gulab adhe
|
1817015WL052737
|
vasant gulab adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025881
|
|
ADDHE VASANT GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-034-001/251
(SONAPUR)
|
1817015000NRG24030320240867497
|
03/03/2024
|
vimal vasant adhe
|
1817015WL052737
|
vimal vasant adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025883
|
|
MRS VIMAL VASANTA ADHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JINTUR
|
MH-17-015-034-001/277
(SONAPUR)
|
1817015000NRG24030320240867503
|
03/03/2024
|
Janabai
|
1817015WL052737
|
Janabai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025710
|
|
MRS JANABAI JIVAN ADHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JINTUR
|
MH-17-015-034-001/277
(SONAPUR)
|
1817015000NRG24030320240867502
|
03/03/2024
|
Jivan Gulab Adhe
|
1817015WL052737
|
Jivan Gulab Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025711
|
|
JIVAN GULAB AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JINTUR
|
MH-17-015-034-001/45
(SONAPUR)
|
1817015000NRG24030320240867513
|
03/03/2024
|
Bapurao Jaysing Chavan
|
1817015WL052737
|
Bapurao Jaysing Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025722
|
|
CHAVAN BAPURAO JAISING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-034-001/45
(SONAPUR)
|
1817015000NRG24030320240867514
|
03/03/2024
|
Sarubai Bapurao Chavan
|
1817015WL052737
|
Sarubai Bapurao Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022173
|
|
MRS ANSABAIE BAPURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
JINTUR
|
MH-17-015-034-001/456
(SONAPUR)
|
1817015000NRG24030320240867516
|
03/03/2024
|
yamunabai mangilal jadhav
|
1817015WL052737
|
yamunabai mangilal jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022116
|
|
JADHAV YAMUNABAI BHANGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-034-001/482
(SONAPUR)
|
1817015000NRG24030320240867519
|
03/03/2024
|
Amol Ashok Jadhav
|
1817015WL052737
|
Amol Ashok Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025882
|
|
MR AMOL ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
JINTUR
|
MH-17-015-040-001/225
(LIMBALA)
|
1817015000NRG24020320240866750
|
03/03/2024
|
Dattarao Bjirao Darade
|
1817015WL052691
|
Dattarao Bjirao Darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025693
|
|
DARADE DATTARAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-040-001/245
(LIMBALA)
|
1817015000NRG24020320240866751
|
03/03/2024
|
keshav
|
1817015WL052691
|
keshav
|
00415
|
SBIN0003423
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115243022124
|
|
LOHATE KESHAV KRUSHNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-040-001/265
(LIMBALA)
|
1817015000NRG24020320240866753
|
03/03/2024
|
gajanan
|
1817015WL052692
|
gajanan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022154
|
|
MR GAJANAN GYANDEV DARADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JINTUR
|
MH-17-015-040-001/267
(LIMBALA)
|
1817015000NRG24020320240866755
|
03/03/2024
|
chetan
|
1817015WL052692
|
chetan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022137
|
|
DARADE CHETAN VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-040-001/307
(LIMBALA)
|
1817015000NRG24020320240866737
|
03/03/2024
|
sakharam
|
1817015WL052690
|
sakharam
|
00415
|
SBIN0003423
|
1635
|
1635
|
Rejected
|
24/04/2024
|
|
A115243025785
|
Account closed
|
|
|
|
219
|
JINTUR
|
MH-17-015-040-001/354
(LIMBALA)
|
1817015000NRG24020320240866757
|
03/03/2024
|
mangesh
|
1817015WL052692
|
mangesh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022133
|
|
DARADE MANGESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-040-001/355
(LIMBALA)
|
1817015000NRG24020320240866758
|
03/03/2024
|
vivek
|
1817015WL052692
|
vivek
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022138
|
|
DARADE VIVEK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-040-001/357
(LIMBALA)
|
1817015000NRG24020320240866759
|
03/03/2024
|
pandu
|
1817015WL052692
|
pandu
|
00415
|
SBIN0003423
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115243022125
|
|
DARADE PANDURANG DHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-040-001/70
(LIMBALA)
|
1817015000NRG24020320240866742
|
03/03/2024
|
SARUBAI SHIVRAM DARADE
|
1817015WL052690
|
SARUBAI SHIVRAM DARADE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022131
|
|
MR SHIVRAM VITHOBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JINTUR
|
MH-17-015-040-001/70
(LIMBALA)
|
1817015000NRG24020320240866741
|
03/03/2024
|
SHIVRAM VINOBA DARADE
|
1817015WL052690
|
SHIVRAM VINOBA DARADE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022130
|
|
DARADE SHIVRAM VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-051-001/1880
(KEHAL)
|
1817015000NRG24030320240867667
|
03/03/2024
|
SHYAM VINAYAK PAITHANKAR
|
1817015WL052743
|
SHYAM VINAYAK PAITHANKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025866
|
|
MR SHYAM VINAYAK PAITHANKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
JINTUR
|
MH-17-015-051-001/1880
(KEHAL)
|
1817015000NRG24030320240867670
|
03/03/2024
|
SHYAM VINAYAK PAITHANKAR
|
1817015WL052743
|
SHYAM VINAYAK PAITHANKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025867
|
|
MR SHYAM VINAYAK PAITHANKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
JINTUR
|
MH-17-015-051-001/1880
(KEHAL)
|
1817015000NRG24030320240867671
|
03/03/2024
|
SHYAM VINAYAK PAITHANKAR
|
1817015WL052743
|
SHYAM VINAYAK PAITHANKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025868
|
|
MR SHYAM VINAYAK PAITHANKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
JINTUR
|
MH-17-015-051-001/498
(KEHAL)
|
1817015000NRG24030320240867691
|
03/03/2024
|
Saraswati Vinayak Ghuge
|
1817015WL052743
|
Saraswati Vinayak Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022149
|
|
MRS SARSWATI VINAYAK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JINTUR
|
MH-17-015-051-001/498
(KEHAL)
|
1817015000NRG24030320240867693
|
03/03/2024
|
Saraswati Vinayak Ghuge
|
1817015WL052743
|
Saraswati Vinayak Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022150
|
|
MRS SARSWATI VINAYAK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JINTUR
|
MH-17-015-051-001/498
(KEHAL)
|
1817015000NRG24030320240867694
|
03/03/2024
|
Saraswati Vinayak Ghuge
|
1817015WL052743
|
Saraswati Vinayak Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022151
|
|
MRS SARSWATI VINAYAK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
JINTUR
|
MH-17-015-051-001/586
(KEHAL)
|
1817015000NRG24030320240867704
|
03/03/2024
|
Jyoti Sopan Ghuge
|
1817015WL052743
|
Jyoti Sopan Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025686
|
|
MS JYOTI SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JINTUR
|
MH-17-015-051-001/586
(KEHAL)
|
1817015000NRG24030320240867696
|
03/03/2024
|
Jyoti Sopan Ghuge
|
1817015WL052743
|
Jyoti Sopan Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025689
|
|
MS JYOTI SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JINTUR
|
MH-17-015-051-001/586
(KEHAL)
|
1817015000NRG24030320240867698
|
03/03/2024
|
Jyoti Sopan Ghuge
|
1817015WL052743
|
Jyoti Sopan Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025688
|
|
MS JYOTI SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JINTUR
|
MH-17-015-051-001/586
(KEHAL)
|
1817015000NRG24030320240867700
|
03/03/2024
|
Jyoti Sopan Ghuge
|
1817015WL052743
|
Jyoti Sopan Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025687
|
|
MS JYOTI SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JINTUR
|
MH-17-015-051-001/586
(KEHAL)
|
1817015000NRG24030320240867703
|
03/03/2024
|
Sopan Nivrutti Ghuge
|
1817015WL052743
|
Sopan Nivrutti Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025685
|
|
SOPAN NIVRUTTI GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JINTUR
|
MH-17-015-051-001/586
(KEHAL)
|
1817015000NRG24030320240867699
|
03/03/2024
|
Sopan Nivrutti Ghuge
|
1817015WL052743
|
Sopan Nivrutti Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025684
|
|
SOPAN NIVRUTTI GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JINTUR
|
MH-17-015-051-001/586
(KEHAL)
|
1817015000NRG24030320240867697
|
03/03/2024
|
Sopan Nivrutti Ghuge
|
1817015WL052743
|
Sopan Nivrutti Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025683
|
|
SOPAN NIVRUTTI GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JINTUR
|
MH-17-015-051-001/586
(KEHAL)
|
1817015000NRG24030320240867695
|
03/03/2024
|
Sopan Nivrutti Ghuge
|
1817015WL052743
|
Sopan Nivrutti Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025682
|
|
SOPAN NIVRUTTI GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JINTUR
|
MH-17-015-051-001/598
(KEHAL)
|
1817015000NRG24030320240867707
|
03/03/2024
|
Sudam Anandrao Chate
|
1817015WL052743
|
Sudam Anandrao Chate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025842
|
|
CHATE SUDAM ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-051-001/598
(KEHAL)
|
1817015000NRG24030320240867709
|
03/03/2024
|
Sudam Anandrao Chate
|
1817015WL052743
|
Sudam Anandrao Chate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025843
|
|
CHATE SUDAM ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-051-001/598
(KEHAL)
|
1817015000NRG24030320240867711
|
03/03/2024
|
Sudam Anandrao Chate
|
1817015WL052743
|
Sudam Anandrao Chate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025844
|
|
CHATE SUDAM ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-051-001/598
(KEHAL)
|
1817015000NRG24030320240867712
|
03/03/2024
|
Sunita Sudam Chate
|
1817015WL052743
|
Sunita Sudam Chate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022212
|
|
Sunita Sudam Chate
|
INDUSIND BANK(607189)
|
|
242
|
JINTUR
|
MH-17-015-051-001/598
(KEHAL)
|
1817015000NRG24030320240867710
|
03/03/2024
|
Sunita Sudam Chate
|
1817015WL052743
|
Sunita Sudam Chate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022213
|
|
Sunita Sudam Chate
|
INDUSIND BANK(607189)
|
|
243
|
JINTUR
|
MH-17-015-051-001/598
(KEHAL)
|
1817015000NRG24030320240867708
|
03/03/2024
|
Sunita Sudam Chate
|
1817015WL052743
|
Sunita Sudam Chate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022211
|
|
Sunita Sudam Chate
|
INDUSIND BANK(607189)
|
|
244
|
JINTUR
|
MH-17-015-051-001/621
(KEHAL)
|
1817015000NRG24030320240867723
|
03/03/2024
|
Suman Udhav Ghuge
|
1817015WL052743
|
Suman Udhav Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022161
|
|
MRS SUMAN UDDHAVRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
JINTUR
|
MH-17-015-051-001/621
(KEHAL)
|
1817015000NRG24030320240867724
|
03/03/2024
|
Suman Udhav Ghuge
|
1817015WL052743
|
Suman Udhav Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022162
|
|
MRS SUMAN UDDHAVRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
246
|
JINTUR
|
MH-17-015-051-001/621
(KEHAL)
|
1817015000NRG24030320240867726
|
03/03/2024
|
Suman Udhav Ghuge
|
1817015WL052743
|
Suman Udhav Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022163
|
|
MRS SUMAN UDDHAVRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
JINTUR
|
MH-17-015-051-001/623
(KEHAL)
|
1817015000NRG24030320240867727
|
03/03/2024
|
Murlidhar Vishvnath Ghuge
|
1817015WL052743
|
Murlidhar Vishvnath Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022148
|
|
GHUGE MURLIDHAR VISHVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-051-001/623
(KEHAL)
|
1817015000NRG24030320240867731
|
03/03/2024
|
Murlidhar Vishvnath Ghuge
|
1817015WL052743
|
Murlidhar Vishvnath Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022147
|
|
GHUGE MURLIDHAR VISHVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-051-001/623
(KEHAL)
|
1817015000NRG24030320240867733
|
03/03/2024
|
Murlidhar Vishvnath Ghuge
|
1817015WL052743
|
Murlidhar Vishvnath Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022146
|
|
GHUGE MURLIDHAR VISHVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-064-001/411
(PIMPRI ROHILA)
|
1817015000NRG24030320240867595
|
03/03/2024
|
shital
|
1817015WL052739
|
shital
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025841
|
|
GARAD SHITAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
JINTUR
|
MH-17-015-076-001/197
(KOK)
|
1817015000NRG24020320240864838
|
03/03/2024
|
yasamina
|
1817015WL052588
|
yasamina
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022177
|
|
MRS YASMEENBI SHAKILKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
JINTUR
|
MH-17-015-076-001/277
(KOK)
|
1817015000NRG24020320240864839
|
03/03/2024
|
Anwar Kha Shair Kha
|
1817015WL052588
|
Anwar Kha Shair Kha
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022139
|
|
MR SAMEERKHAN ANWARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
JINTUR
|
MH-17-015-076-001/277
(KOK)
|
1817015000NRG24020320240864840
|
03/03/2024
|
Shahidabi Anwar Kha
|
1817015WL052588
|
Shahidabi Anwar Kha
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022144
|
|
SHAHEDABI ANWAR KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-087-001/178
(MALEGAON)
|
1817015000NRG24030320240867443
|
03/03/2024
|
Kishan
|
1817015WL052736
|
Kishan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024606
|
|
KISHAN RADHAJI MEHATRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
JINTUR
|
MH-17-015-087-001/178
(MALEGAON)
|
1817015000NRG24030320240867439
|
03/03/2024
|
Kishan
|
1817015WL052736
|
Kishan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024607
|
|
KISHAN RADHAJI MEHATRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-087-001/178
(MALEGAON)
|
1817015000NRG24030320240867441
|
03/03/2024
|
Pravin Kishan
|
1817015WL052736
|
Pravin Kishan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024585
|
|
MEHETRE PRAVIN KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-087-001/178
(MALEGAON)
|
1817015000NRG24030320240867445
|
03/03/2024
|
Pravin Kishan
|
1817015WL052736
|
Pravin Kishan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024584
|
|
MEHETRE PRAVIN KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24030320240867467
|
03/03/2024
|
Omprakash Ramesh Jaitalkar
|
1817015WL052736
|
Omprakash Ramesh Jaitalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022190
|
|
OMPRAKASH RAMESH JAITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24030320240867463
|
03/03/2024
|
Omprakash Ramesh Jaitalkar
|
1817015WL052736
|
Omprakash Ramesh Jaitalkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022191
|
|
OMPRAKASH RAMESH JAITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JINTUR
|
MH-17-015-087-001/501
(MALEGAON)
|
1817015000NRG24030320240867435
|
03/03/2024
|
Rampyarabai Vilas Chavhan
|
1817015WL052735
|
Rampyarabai Vilas Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022155
|
|
MRS RAMPYARABAI VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
JINTUR
|
MH-17-015-087-001/86
(MALEGAON)
|
1817015000NRG24030320240867377
|
03/03/2024
|
OUATAM BHAWAN LATE
|
1817015WL052731
|
OUATAM BHAWAN LATE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022176
|
|
MR GAUTAM BHAGWAN LATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JINTUR
|
MH-17-015-088-001/149
(BAMANI BK)
|
1817015000NRG24010320240859842
|
03/03/2024
|
Anita Ashok
|
1817015WL052338
|
Anita Ashok
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025775
|
|
MR ANITA ASHOK DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
263
|
JINTUR
|
MH-17-015-088-001/253
(BAMANI BK)
|
1817015000NRG24010320240859852
|
03/03/2024
|
Balasaheb Sitaram Jadhav
|
1817015WL052339
|
Balasaheb Sitaram Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022153
|
|
JADHAV BALASAHEB SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
JINTUR
|
MH-17-015-107-001/385
(VARUD)
|
1817015000NRG24010320240859755
|
03/03/2024
|
Shrihari Limbaji Chibhade
|
1817015WL052334
|
Shrihari Limbaji Chibhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022164
|
|
SHRIHARI LIMBAJI CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JINTUR
|
MH-17-015-107-001/385
(VARUD)
|
1817015000NRG24010320240859756
|
03/03/2024
|
Shrihari Limbaji Chibhade
|
1817015WL052334
|
Shrihari Limbaji Chibhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022165
|
|
SHRIHARI LIMBAJI CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JINTUR
|
MH-17-015-107-001/388
(VARUD)
|
1817015000NRG24010320240859757
|
03/03/2024
|
Sudam Rambhau Talpate
|
1817015WL052334
|
Sudam Rambhau Talpate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022183
|
|
TALPATE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-107-001/388
(VARUD)
|
1817015000NRG24010320240859758
|
03/03/2024
|
Sudam Rambhau Talpate
|
1817015WL052334
|
Sudam Rambhau Talpate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022184
|
|
TALPATE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
JINTUR
|
MH-17-015-107-001/401
(VARUD)
|
1817015000NRG24010320240859625
|
03/03/2024
|
Gajanan Laxman Thite
|
1817015WL052330
|
Gajanan Laxman Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024666
|
|
THITE GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-107-001/401
(VARUD)
|
1817015000NRG24010320240859623
|
03/03/2024
|
Gajanan Laxman Thite
|
1817015WL052330
|
Gajanan Laxman Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024665
|
|
THITE GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
JINTUR
|
MH-17-015-107-001/503
(VARUD)
|
1817015000NRG24010320240859627
|
03/03/2024
|
ramesh kishanrao chavan
|
1817015WL052330
|
ramesh kishanrao chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022168
|
|
CHAVAN RAMESH KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-107-001/531
(VARUD)
|
1817015000NRG24010320240859628
|
03/03/2024
|
Ramprasad Munjabhau Wagh
|
1817015WL052330
|
Ramprasad Munjabhau Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022202
|
|
MR RAMPRASAD MUNJABHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
JINTUR
|
MH-17-015-107-002/1032
(VARUD)
|
1817015000NRG24010320240859629
|
03/03/2024
|
omkar ashok wagh
|
1817015WL052330
|
omkar ashok wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028576
|
|
MR OMKAR ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
JINTUR
|
MH-17-015-107-002/1035
(VARUD)
|
1817015000NRG24010320240859630
|
03/03/2024
|
maroti shivajirao maghagde
|
1817015WL052330
|
maroti shivajirao maghagde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028574
|
|
MR MAROTI SHIVAJI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
JINTUR
|
MH-17-015-107-002/1045
(VARUD)
|
1817015000NRG24010320240859631
|
03/03/2024
|
yogesh trimbak tate
|
1817015WL052330
|
yogesh trimbak tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022182
|
|
TATE YOGESH TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
JINTUR
|
MH-17-015-107-002/1059
(VARUD)
|
1817015000NRG24010320240859632
|
03/03/2024
|
priyanka ganesh kodare
|
1817015WL052330
|
priyanka ganesh kodare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022196
|
|
MRS PRIYANKA GANESH KODRE
|
STATE BANK OF INDIA(508548)
|
|
276
|
JINTUR
|
MH-17-015-107-002/1132
(VARUD)
|
1817015000NRG24010320240859636
|
03/03/2024
|
Bhagwan Kishan Thite
|
1817015WL052330
|
Bhagwan Kishan Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022122
|
|
THITE BHAGWAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-107-002/1132
(VARUD)
|
1817015000NRG24010320240859638
|
03/03/2024
|
Bhagwan Kishan Thite
|
1817015WL052330
|
Bhagwan Kishan Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022123
|
|
THITE BHAGWAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
JINTUR
|
MH-17-015-107-002/1132
(VARUD)
|
1817015000NRG24010320240859639
|
03/03/2024
|
Yogita Bhagwan Thite
|
1817015WL052330
|
Yogita Bhagwan Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022219
|
|
MS YOGITA BHAGWAN THITE
|
STATE BANK OF INDIA(508548)
|
|
279
|
JINTUR
|
MH-17-015-107-002/1132
(VARUD)
|
1817015000NRG24010320240859637
|
03/03/2024
|
Yogita Bhagwan Thite
|
1817015WL052330
|
Yogita Bhagwan Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022220
|
|
MS YOGITA BHAGWAN THITE
|
STATE BANK OF INDIA(508548)
|
|
280
|
JINTUR
|
MH-17-015-107-002/1139
(VARUD)
|
1817015000NRG24010320240859640
|
03/03/2024
|
Gajanan Dnyanoba Dombe
|
1817015WL052330
|
Gajanan Dnyanoba Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024660
|
|
DOMBE GAJANAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
JINTUR
|
MH-17-015-107-002/1139
(VARUD)
|
1817015000NRG24010320240859641
|
03/03/2024
|
Gajanan Dnyanoba Dombe
|
1817015WL052330
|
Gajanan Dnyanoba Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024659
|
|
DOMBE GAJANAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
JINTUR
|
MH-17-015-107-002/1139
(VARUD)
|
1817015000NRG24010320240859643
|
03/03/2024
|
Gajanan Dnyanoba Dombe
|
1817015WL052330
|
Gajanan Dnyanoba Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024658
|
|
DOMBE GAJANAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-107-002/1139
(VARUD)
|
1817015000NRG24010320240859644
|
03/03/2024
|
Ujwala Gajanan Dombe
|
1817015WL052330
|
Ujwala Gajanan Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022204
|
|
MS UJWALA GAJANAN DOMBE
|
STATE BANK OF INDIA(508548)
|
|
284
|
JINTUR
|
MH-17-015-107-002/1139
(VARUD)
|
1817015000NRG24010320240859642
|
03/03/2024
|
Ujwala Gajanan Dombe
|
1817015WL052330
|
Ujwala Gajanan Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022203
|
|
MS UJWALA GAJANAN DOMBE
|
STATE BANK OF INDIA(508548)
|
|
285
|
JINTUR
|
MH-17-015-107-002/1140
(VARUD)
|
1817015000NRG24010320240859762
|
03/03/2024
|
Ramkishan Kathalu Gaikawad
|
1817015WL052334
|
Ramkishan Kathalu Gaikawad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024667
|
|
RAMKISHAN KATHALU GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-107-002/1140
(VARUD)
|
1817015000NRG24010320240859763
|
03/03/2024
|
Ramkishan Kathalu Gaikawad
|
1817015WL052334
|
Ramkishan Kathalu Gaikawad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024668
|
|
RAMKISHAN KATHALU GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
JINTUR
|
MH-17-015-107-002/1140
(VARUD)
|
1817015000NRG24010320240859764
|
03/03/2024
|
Ramkishan Kathalu Gaikawad
|
1817015WL052334
|
Ramkishan Kathalu Gaikawad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024669
|
|
RAMKISHAN KATHALU GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-107-002/1144
(VARUD)
|
1817015000NRG24010320240859645
|
03/03/2024
|
Shrikishan Annasaheb Hinge
|
1817015WL052330
|
Shrikishan Annasaheb Hinge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024648
|
|
HINGE SHRIKISHAN ANNASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
JINTUR
|
MH-17-015-107-002/1144
(VARUD)
|
1817015000NRG24010320240859648
|
03/03/2024
|
Shrikishan Annasaheb Hinge
|
1817015WL052330
|
Shrikishan Annasaheb Hinge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024647
|
|
HINGE SHRIKISHAN ANNASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
JINTUR
|
MH-17-015-107-002/1145
(VARUD)
|
1817015000NRG24010320240859651
|
03/03/2024
|
Mahananda Asaram Shingare
|
1817015WL052330
|
Mahananda Asaram Shingare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022195
|
|
MRS MAHANANDA ASARAM SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
JINTUR
|
MH-17-015-107-002/1145
(VARUD)
|
1817015000NRG24010320240859653
|
03/03/2024
|
Mahananda Asaram Shingare
|
1817015WL052330
|
Mahananda Asaram Shingare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022194
|
|
MRS MAHANANDA ASARAM SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
JINTUR
|
MH-17-015-107-002/1146
(VARUD)
|
1817015000NRG24010320240859655
|
03/03/2024
|
Panchphula Bhikaji Girhe
|
1817015WL052330
|
Panchphula Bhikaji Girhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022142
|
|
MS PANCHPHULA BHIKAJI GIRHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
JINTUR
|
MH-17-015-107-002/1146
(VARUD)
|
1817015000NRG24010320240859657
|
03/03/2024
|
Panchphula Bhikaji Girhe
|
1817015WL052330
|
Panchphula Bhikaji Girhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022143
|
|
MS PANCHPHULA BHIKAJI GIRHE
|
STATE BANK OF INDIA(508548)
|
|
294
|
JINTUR
|
MH-17-015-107-002/1149
(VARUD)
|
1817015000NRG24010320240859665
|
03/03/2024
|
Narhari Datta Thite
|
1817015WL052330
|
Narhari Datta Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024657
|
|
THITE NARHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-107-002/1149
(VARUD)
|
1817015000NRG24010320240859666
|
03/03/2024
|
Narhari Datta Thite
|
1817015WL052330
|
Narhari Datta Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024656
|
|
THITE NARHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-107-002/1149
(VARUD)
|
1817015000NRG24010320240859667
|
03/03/2024
|
Narhari Datta Thite
|
1817015WL052330
|
Narhari Datta Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024655
|
|
THITE NARHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
JINTUR
|
MH-17-015-107-002/1154
(VARUD)
|
1817015000NRG24010320240859682
|
03/03/2024
|
Bhaskar Parmeshwar Tate
|
1817015WL052330
|
Bhaskar Parmeshwar Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024685
|
|
BHASKAR PARMESHWAR TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JINTUR
|
MH-17-015-107-002/1154
(VARUD)
|
1817015000NRG24010320240859683
|
03/03/2024
|
Bhaskar Parmeshwar Tate
|
1817015WL052330
|
Bhaskar Parmeshwar Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024684
|
|
BHASKAR PARMESHWAR TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JINTUR
|
MH-17-015-107-002/1154
(VARUD)
|
1817015000NRG24010320240859684
|
03/03/2024
|
Bhaskar Parmeshwar Tate
|
1817015WL052330
|
Bhaskar Parmeshwar Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024683
|
|
BHASKAR PARMESHWAR TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JINTUR
|
MH-17-015-107-002/1155
(VARUD)
|
1817015000NRG24010320240859685
|
03/03/2024
|
Rameshwar Babasaheb Tate
|
1817015WL052330
|
Rameshwar Babasaheb Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024644
|
|
RAMESHWAR BABASAHEB TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JINTUR
|
MH-17-015-107-002/1155
(VARUD)
|
1817015000NRG24010320240859686
|
03/03/2024
|
Rameshwar Babasaheb Tate
|
1817015WL052330
|
Rameshwar Babasaheb Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024643
|
|
RAMESHWAR BABASAHEB TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JINTUR
|
MH-17-015-107-002/1155
(VARUD)
|
1817015000NRG24010320240859687
|
03/03/2024
|
Rameshwar Babasaheb Tate
|
1817015WL052330
|
Rameshwar Babasaheb Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024642
|
|
RAMESHWAR BABASAHEB TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JINTUR
|
MH-17-015-107-002/1156
(VARUD)
|
1817015000NRG24010320240859688
|
03/03/2024
|
Shyam Ankush Tate
|
1817015WL052330
|
Shyam Ankush Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024679
|
|
TATE SHAM ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
JINTUR
|
MH-17-015-107-002/1157
(VARUD)
|
1817015000NRG24010320240859765
|
03/03/2024
|
Vanchala Sudam Talpate
|
1817015WL052334
|
Vanchala Sudam Talpate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022174
|
|
MRS VANCHALA SUDAM TALPATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
JINTUR
|
MH-17-015-107-002/1157
(VARUD)
|
1817015000NRG24010320240859766
|
03/03/2024
|
Vanchala Sudam Talpate
|
1817015WL052334
|
Vanchala Sudam Talpate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022175
|
|
MRS VANCHALA SUDAM TALPATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
JINTUR
|
MH-17-015-107-002/1158
(VARUD)
|
1817015000NRG24010320240859767
|
03/03/2024
|
Vinod Parmeshwar Tate
|
1817015WL052334
|
Vinod Parmeshwar Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024686
|
|
VINOD PARMESHWAR TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JINTUR
|
MH-17-015-107-002/1158
(VARUD)
|
1817015000NRG24010320240859768
|
03/03/2024
|
Vinod Parmeshwar Tate
|
1817015WL052334
|
Vinod Parmeshwar Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024687
|
|
VINOD PARMESHWAR TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JINTUR
|
MH-17-015-107-002/1160
(VARUD)
|
1817015000NRG24010320240859769
|
03/03/2024
|
Mohan Udhav Chibhade
|
1817015WL052334
|
Mohan Udhav Chibhade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024649
|
|
MOHAN UDHAV CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JINTUR
|
MH-17-015-107-002/195
(VARUD)
|
1817015000NRG24010320240859689
|
03/03/2024
|
Jagannath
|
1817015WL052330
|
Jagannath
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025830
|
|
THITE JEGANATH VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
JINTUR
|
MH-17-015-107-002/195
(VARUD)
|
1817015000NRG24010320240859690
|
03/03/2024
|
Jagannath
|
1817015WL052330
|
Jagannath
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025829
|
|
THITE JEGANATH VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-107-002/195
(VARUD)
|
1817015000NRG24010320240859691
|
03/03/2024
|
Jagannath
|
1817015WL052330
|
Jagannath
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025828
|
|
THITE JEGANATH VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
JINTUR
|
MH-17-015-107-002/306
(VARUD)
|
1817015000NRG24010320240859695
|
03/03/2024
|
Balaji sudam Farkande
|
1817015WL052330
|
Balaji sudam Farkande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024651
|
|
BALASAHEB SUDAM FARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JINTUR
|
MH-17-015-107-002/306
(VARUD)
|
1817015000NRG24010320240859697
|
03/03/2024
|
Balaji sudam Farkande
|
1817015WL052330
|
Balaji sudam Farkande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024652
|
|
BALASAHEB SUDAM FARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JINTUR
|
MH-17-015-107-002/306
(VARUD)
|
1817015000NRG24010320240859698
|
03/03/2024
|
Vijaymala Balaji Farkande
|
1817015WL052330
|
Vijaymala Balaji Farkande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024654
|
|
Vijaymala Balasaheb Farkande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
JINTUR
|
MH-17-015-107-002/306
(VARUD)
|
1817015000NRG24010320240859696
|
03/03/2024
|
Vijaymala Balaji Farkande
|
1817015WL052330
|
Vijaymala Balaji Farkande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024653
|
|
Vijaymala Balasaheb Farkande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
JINTUR
|
MH-17-015-107-002/574
(VARUD)
|
1817015000NRG24010320240859700
|
03/03/2024
|
RAMESHWAR RUSTUM THITE
|
1817015WL052330
|
RAMESHWAR RUSTUM THITE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024650
|
|
THITE RAMESHWAR RUSTUM (AP) RUSTUM ASHRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
JINTUR
|
MH-17-015-107-002/632
(VARUD)
|
1817015000NRG24010320240859702
|
03/03/2024
|
rajamati munjabhau wag
|
1817015WL052330
|
rajamati munjabhau wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028575
|
|
MRS RAJAMATI MUNJABHAU VAGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
JINTUR
|
MH-17-015-107-002/634
(VARUD)
|
1817015000NRG24010320240859703
|
03/03/2024
|
renuka ranjit wag
|
1817015WL052330
|
renuka ranjit wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022234
|
|
MISS RENUKA RANJIT WAGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
JINTUR
|
MH-17-015-107-002/793
(VARUD)
|
1817015000NRG24010320240859770
|
03/03/2024
|
Dashrath Sambhaji Ghugase
|
1817015WL052334
|
Dashrath Sambhaji Ghugase
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022228
|
|
MR DASHRATH SAMBHAJI GHUGASE
|
STATE BANK OF INDIA(508548)
|
|
320
|
JINTUR
|
MH-17-015-107-002/793
(VARUD)
|
1817015000NRG24010320240859771
|
03/03/2024
|
Dashrath Sambhaji Ghugase
|
1817015WL052334
|
Dashrath Sambhaji Ghugase
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022229
|
|
MR DASHRATH SAMBHAJI GHUGASE
|
STATE BANK OF INDIA(508548)
|
|
321
|
JINTUR
|
MH-17-015-107-002/817
(VARUD)
|
1817015000NRG24010320240859710
|
03/03/2024
|
Manik Vithoba Thite
|
1817015WL052330
|
Manik Vithoba Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024646
|
|
MANIK VITTHOBA THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JINTUR
|
MH-17-015-107-002/817
(VARUD)
|
1817015000NRG24010320240859712
|
03/03/2024
|
Manik Vithoba Thite
|
1817015WL052330
|
Manik Vithoba Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024645
|
|
MANIK VITTHOBA THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JINTUR
|
MH-17-015-107-002/881
(VARUD)
|
1817015000NRG24010320240859772
|
03/03/2024
|
Dipali Maroti Arbad
|
1817015WL052334
|
Dipali Maroti Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022230
|
|
Dipali Maroti Arbad
|
IDFC BANK LIMITED(608117)
|
|
324
|
JINTUR
|
MH-17-015-107-002/881
(VARUD)
|
1817015000NRG24010320240859773
|
03/03/2024
|
Dipali Maroti Arbad
|
1817015WL052334
|
Dipali Maroti Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022231
|
|
Dipali Maroti Arbad
|
IDFC BANK LIMITED(608117)
|
|
325
|
JINTUR
|
MH-17-015-107-002/881
(VARUD)
|
1817015000NRG24010320240859774
|
03/03/2024
|
Dipali Maroti Arbad
|
1817015WL052334
|
Dipali Maroti Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022232
|
|
Dipali Maroti Arbad
|
IDFC BANK LIMITED(608117)
|
|
326
|
JINTUR
|
MH-17-015-107-002/893
(VARUD)
|
1817015000NRG24010320240859776
|
03/03/2024
|
Sarubai Dattarao Arbad
|
1817015WL052334
|
Sarubai Dattarao Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024670
|
|
SARUBAI DATTA ARABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JINTUR
|
MH-17-015-107-002/893
(VARUD)
|
1817015000NRG24010320240859777
|
03/03/2024
|
Sarubai Dattarao Arbad
|
1817015WL052334
|
Sarubai Dattarao Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024671
|
|
SARUBAI DATTA ARABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JINTUR
|
MH-17-015-107-002/893
(VARUD)
|
1817015000NRG24010320240859779
|
03/03/2024
|
Sarubai Dattarao Arbad
|
1817015WL052334
|
Sarubai Dattarao Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024672
|
|
SARUBAI DATTA ARABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JINTUR
|
MH-17-015-107-002/893
(VARUD)
|
1817015000NRG24010320240859778
|
03/03/2024
|
VISHNU DATTRAO ARBAD
|
1817015WL052334
|
VISHNU DATTRAO ARBAD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022224
|
|
VISHNU DATTARAO ARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JINTUR
|
MH-17-015-107-002/893
(VARUD)
|
1817015000NRG24010320240859775
|
03/03/2024
|
VISHNU DATTRAO ARBAD
|
1817015WL052334
|
VISHNU DATTRAO ARBAD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022225
|
|
VISHNU DATTARAO ARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JINTUR
|
MH-17-015-107-002/894
(VARUD)
|
1817015000NRG24010320240859780
|
03/03/2024
|
DNYANESHAR DATTARAO ARABAD
|
1817015WL052334
|
DNYANESHAR DATTARAO ARABAD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024673
|
|
ARABAD DNYANESHWAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
JINTUR
|
MH-17-015-107-002/894
(VARUD)
|
1817015000NRG24010320240859784
|
03/03/2024
|
DNYANESHAR DATTARAO ARABAD
|
1817015WL052334
|
DNYANESHAR DATTARAO ARABAD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024675
|
|
ARABAD DNYANESHWAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
JINTUR
|
MH-17-015-107-002/894
(VARUD)
|
1817015000NRG24010320240859782
|
03/03/2024
|
DNYANESHAR DATTARAO ARABAD
|
1817015WL052334
|
DNYANESHAR DATTARAO ARABAD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024674
|
|
ARABAD DNYANESHWAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-107-002/894
(VARUD)
|
1817015000NRG24010320240859783
|
03/03/2024
|
Durga Dnyaneshwar Arbad
|
1817015WL052334
|
Durga Dnyaneshwar Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022197
|
|
DURGA PRAKASH DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JINTUR
|
MH-17-015-107-002/894
(VARUD)
|
1817015000NRG24010320240859785
|
03/03/2024
|
Durga Dnyaneshwar Arbad
|
1817015WL052334
|
Durga Dnyaneshwar Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022198
|
|
DURGA PRAKASH DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JINTUR
|
MH-17-015-107-002/894
(VARUD)
|
1817015000NRG24010320240859781
|
03/03/2024
|
Durga Dnyaneshwar Arbad
|
1817015WL052334
|
Durga Dnyaneshwar Arbad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022199
|
|
DURGA PRAKASH DOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JINTUR
|
MH-17-015-107-002/895
(VARUD)
|
1817015000NRG24010320240859786
|
03/03/2024
|
MAHADEV DATTARAO ARBAD
|
1817015WL052334
|
MAHADEV DATTARAO ARBAD
|
00415
|
SBIN0003423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243024676
|
|
MAHADEV DATTARAO ARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JINTUR
|
MH-17-015-107-002/895
(VARUD)
|
1817015000NRG24010320240859787
|
03/03/2024
|
MAHADEV DATTARAO ARBAD
|
1817015WL052334
|
MAHADEV DATTARAO ARBAD
|
00415
|
SBIN0003423
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243024677
|
|
MAHADEV DATTARAO ARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JINTUR
|
MH-17-015-107-002/895
(VARUD)
|
1817015000NRG24010320240859788
|
03/03/2024
|
MAHADEV DATTARAO ARBAD
|
1817015WL052334
|
MAHADEV DATTARAO ARBAD
|
00415
|
SBIN0003423
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243024678
|
|
MAHADEV DATTARAO ARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JINTUR
|
MH-17-015-107-002/906
(VARUD)
|
1817015000NRG24010320240859717
|
03/03/2024
|
Dwaraka Kisan Dombe
|
1817015WL052330
|
Dwaraka Kisan Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022180
|
|
MRS DWARAKA KISAN DOMBE
|
STATE BANK OF INDIA(508548)
|
|
341
|
JINTUR
|
MH-17-015-107-002/906
(VARUD)
|
1817015000NRG24010320240859719
|
03/03/2024
|
Dwaraka Kisan Dombe
|
1817015WL052330
|
Dwaraka Kisan Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022179
|
|
MRS DWARAKA KISAN DOMBE
|
STATE BANK OF INDIA(508548)
|
|
342
|
JINTUR
|
MH-17-015-107-002/906
(VARUD)
|
1817015000NRG24010320240859715
|
03/03/2024
|
Dwaraka Kisan Dombe
|
1817015WL052330
|
Dwaraka Kisan Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022181
|
|
MRS DWARAKA KISAN DOMBE
|
STATE BANK OF INDIA(508548)
|
|
343
|
JINTUR
|
MH-17-015-107-002/906
(VARUD)
|
1817015000NRG24010320240859716
|
03/03/2024
|
KISHAN NARAYAN DOMBE
|
1817015WL052330
|
KISHAN NARAYAN DOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024680
|
|
DOMBE KISHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
JINTUR
|
MH-17-015-107-002/906
(VARUD)
|
1817015000NRG24010320240859714
|
03/03/2024
|
KISHAN NARAYAN DOMBE
|
1817015WL052330
|
KISHAN NARAYAN DOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024681
|
|
DOMBE KISHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
JINTUR
|
MH-17-015-107-002/906
(VARUD)
|
1817015000NRG24010320240859718
|
03/03/2024
|
KISHAN NARAYAN DOMBE
|
1817015WL052330
|
KISHAN NARAYAN DOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024682
|
|
DOMBE KISHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
JINTUR
|
MH-17-015-122-001/47
(POKHARNI)
|
1817015000NRG24010320240859878
|
03/03/2024
|
Krushna Subhash Rathod
|
1817015WL052341
|
Krushna Subhash Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022178
|
|
MR KRUSHNA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
JINTUR
|
MH-17-015-122-002/724
(POKHARNI)
|
1817015000NRG24010320240859888
|
03/03/2024
|
Balaji Dnyaneshwar Jadhav
|
1817015WL052341
|
Balaji Dnyaneshwar Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025791
|
|
BALAJI DYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JINTUR
|
MH-17-015-123-001/123
(CHINCHOLI DARADE)
|
1817015000NRG24020320240866696
|
03/03/2024
|
Keshav Malhari Darade
|
1817015WL052686
|
Keshav Malhari Darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022145
|
|
MR KESHAV MALHARI DARADE
|
STATE BANK OF INDIA(508548)
|
|
349
|
JINTUR
|
MH-17-015-140-001/1120
(MANDHANI)
|
1817015000NRG24020320240866806
|
03/03/2024
|
balaji laxman rathod
|
1817015WL052695
|
balaji laxman rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022140
|
|
BALAJI LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JINTUR
|
MH-17-015-140-001/1139
(MANDHANI)
|
1817015000NRG24020320240866807
|
03/03/2024
|
prakash bhuraji rathod
|
1817015WL052695
|
prakash bhuraji rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025809
|
|
RATHOD PARKASH BHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
JINTUR
|
MH-17-015-140-001/125
(MANDHANI)
|
1817015000NRG24020320240866763
|
03/03/2024
|
Gajanan Manikrao Jawad
|
1817015WL052693
|
Gajanan Manikrao Jawad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022185
|
|
GAJANAN MANIKRAO JAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
JINTUR
|
MH-17-015-140-001/136
(MANDHANI)
|
1817015000NRG24020320240866764
|
03/03/2024
|
Dipak Asaram Pahare
|
1817015WL052693
|
Dipak Asaram Pahare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022201
|
|
DIPAK ASARAM PAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JINTUR
|
MH-17-015-140-001/147
(MANDHANI)
|
1817015000NRG24020320240866809
|
03/03/2024
|
sonabai uttam gire
|
1817015WL052695
|
sonabai uttam gire
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022171
|
|
MRS SONABAI UTTAMRAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
354
|
JINTUR
|
MH-17-015-140-001/195
(MANDHANI)
|
1817015000NRG24020320240866767
|
03/03/2024
|
kushwarata uttam talekar
|
1817015WL052693
|
kushwarata uttam talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022169
|
|
TALEKAR KUSHAWARTA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
JINTUR
|
MH-17-015-140-001/195
(MANDHANI)
|
1817015000NRG24020320240866769
|
03/03/2024
|
suman munjaji talekar
|
1817015WL052693
|
suman munjaji talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024602
|
|
TALEKAR SUMAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
JINTUR
|
MH-17-015-140-001/199219
(MANDHANI)
|
1817015000NRG24020320240866813
|
03/03/2024
|
Anita Rama Gire
|
1817015WL052695
|
Anita Rama Gire
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022237
|
|
MRS ANITA RAMA GIRE
|
STATE BANK OF INDIA(508548)
|
|
357
|
JINTUR
|
MH-17-015-140-001/199220
(MANDHANI)
|
1817015000NRG24020320240866814
|
03/03/2024
|
Kailas Dagduba Masulkar
|
1817015WL052695
|
Kailas Dagduba Masulkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025740
|
|
MASULKAR KAILAS DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-140-001/212
(MANDHANI)
|
1817015000NRG24020320240866799
|
03/03/2024
|
Satwaji Yogaji Talekar
|
1817015WL052694
|
Satwaji Yogaji Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025704
|
|
MR SATVARAO YOGAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
JINTUR
|
MH-17-015-140-001/231
(MANDHANI)
|
1817015000NRG24020320240866783
|
03/03/2024
|
Vijaymala Uttam Kumbhar
|
1817015WL052693
|
Vijaymala Uttam Kumbhar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022160
|
|
VIJAYMALA UTTAM KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JINTUR
|
MH-17-015-140-001/350
(MANDHANI)
|
1817015000NRG24020320240866818
|
03/03/2024
|
Panchfula Waman Mohite
|
1817015WL052695
|
Panchfula Waman Mohite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022152
|
|
MRS PANCHFULA VAMAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
361
|
JINTUR
|
MH-17-015-140-001/46
(MANDHANI)
|
1817015000NRG24020320240866786
|
03/03/2024
|
DNYANESHWAR BAPURAO TALEKAR
|
1817015WL052693
|
DNYANESHWAR BAPURAO TALEKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022170
|
|
TALEKAR DNYANESHWR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
JINTUR
|
MH-17-015-140-001/75
(MANDHANI)
|
1817015000NRG24020320240866821
|
03/03/2024
|
Shivaji Waman Rathod
|
1817015WL052695
|
Shivaji Waman Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025889
|
|
RATHOD SHIVAJI VAMANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
JINTUR
|
MH-17-015-140-001/96
(MANDHANI)
|
1817015000NRG24020320240866826
|
03/03/2024
|
Panchfula Pandurang Rathod
|
1817015WL052695
|
Panchfula Pandurang Rathod
|
00415
|
SBIN0003423
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115243022141
|
|
MISS PANCHFULA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
364
|
JINTUR
|
MH-17-015-140-001/982
(MANDHANI)
|
1817015000NRG24020320240866805
|
03/03/2024
|
Akash Suresh Talekar
|
1817015WL052694
|
Akash Suresh Talekar
|
00415
|
SBIN0003423
|
1562
|
1562
|
Processed
|
25/04/2024
|
|
A115243022215
|
|
MR AKASH SURESHRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
JINTUR
|
MH-17-015-151-001/2794
(PANGRI)
|
1817015000NRG24010320240860040
|
03/03/2024
|
Ashok Shrirang Devkar
|
1817015WL052352
|
Ashok Shrirang Devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022118
|
|
DEOKAR ASHOK SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273197
|
273197
|
|
|
|
|
|
|
|
|
366
|
JINTUR
|
MH-17-015-129-001/75
(HANVATKHEDA)
|
1817015000NRG24030320240867742
|
03/03/2024
|
KAMAL RAGHUNATH PAVHANE
|
1817015WL052744
|
KAMAL RAGHUNATH PAVHANE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022200
|
|
MRS KAMAL RAGHUNATH PAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
JINTUR
|
MH-17-015-064-001/254
(PIMPRI ROHILA)
|
1817015000NRG24030320240867580
|
03/03/2024
|
Dagduba Kondiba Dudhane
|
1817015WL052739
|
Dagduba Kondiba Dudhane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022193
|
|
MR DAGDUBA KONDIBA DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
368
|
JINTUR
|
MH-17-015-064-001/254
(PIMPRI ROHILA)
|
1817015000NRG24030320240867581
|
03/03/2024
|
Surekha Dagduba Dudhane
|
1817015WL052739
|
Surekha Dagduba Dudhane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022192
|
|
MRS SUREKHA DAGDUBA DUDHANE
|
STATE BANK OF INDIA(508548)
|
|
369
|
JINTUR
|
MH-17-015-076-001/1331
(KOK)
|
1817015000NRG24020320240864832
|
03/03/2024
|
SHAHED
|
1817015WL052588
|
SHAHED
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022134
|
|
SHAIKH SHAHED SHAIKH LAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
JINTUR
|
MH-17-015-076-001/1340
(KOK)
|
1817015000NRG24020320240864858
|
03/03/2024
|
KAMALBAI SONAJI JAVALE
|
1817015WL052590
|
KAMALBAI SONAJI JAVALE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022115
|
|
JAVLE KAMAL SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-076-001/1340
(KOK)
|
1817015000NRG24020320240864859
|
03/03/2024
|
DINESH SONAJI JAVALE
|
1817015WL052590
|
DINESH SONAJI JAVALE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025832
|
|
JAVALE DINESH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-076-001/1356
(KOK)
|
1817015000NRG24020320240864860
|
03/03/2024
|
BABARAO
|
1817015WL052590
|
BABARAO
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022135
|
|
JAWLE BABARAO MAHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-076-001/167
(KOK)
|
1817015000NRG24020320240864833
|
03/03/2024
|
bhasakar Lakshman kasab
|
1817015WL052588
|
bhasakar Lakshman kasab
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022113
|
|
MR BHASKAR LAKSHMAN KASAB
|
STATE BANK OF INDIA(508548)
|
|
374
|
JINTUR
|
MH-17-015-076-001/197
(KOK)
|
1817015000NRG24020320240864836
|
03/03/2024
|
AKHIL Sadat Kha Pathan
|
1817015WL052588
|
AKHIL Sadat Kha Pathan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022136
|
|
MR AKHIL KHAN SADAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
JINTUR
|
MH-17-015-076-001/253
(KOK)
|
1817015000NRG24020320240864851
|
03/03/2024
|
Lata vishnu dube
|
1817015WL052589
|
Lata vishnu dube
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022114
|
|
MR LATA VISHNU DUBBE
|
STATE BANK OF INDIA(508548)
|
|
376
|
JINTUR
|
MH-17-015-076-001/5
(KOK)
|
1817015000NRG24020320240864842
|
03/03/2024
|
Anita
|
1817015WL052588
|
Anita
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028564
|
|
MRS ANITA MANIK KASAB
|
STATE BANK OF INDIA(508548)
|
|
377
|
JINTUR
|
MH-17-015-076-001/5
(KOK)
|
1817015000NRG24020320240864841
|
03/03/2024
|
manik
|
1817015WL052588
|
manik
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028565
|
|
MR MANIK SAKHARAM KASAB
|
STATE BANK OF INDIA(508548)
|
|
378
|
JINTUR
|
MH-17-015-076-001/85
(KOK)
|
1817015000NRG24020320240864843
|
03/03/2024
|
Sangita
|
1817015WL052588
|
Sangita
|
00415
|
SBIN0013915
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243022112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
JINTUR
|
MH-17-015-091-001/107
(WAGHI BO)
|
1817015000NRG24020320240864589
|
03/03/2024
|
balasaheb madhav
|
1817015WL052583
|
balasaheb madhav
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022157
|
|
NANDEDKAR BALU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
JINTUR
|
MH-17-015-091-001/107
(WAGHI BO)
|
1817015000NRG24020320240864593
|
03/03/2024
|
balasaheb madhav
|
1817015WL052583
|
balasaheb madhav
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022156
|
|
NANDEDKAR BALU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
JINTUR
|
MH-17-015-091-001/107
(WAGHI BO)
|
1817015000NRG24020320240864592
|
03/03/2024
|
dinesh
|
1817015WL052583
|
dinesh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022159
|
|
MR DINESH BALASAHEB NANDEDKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
JINTUR
|
MH-17-015-091-001/107
(WAGHI BO)
|
1817015000NRG24020320240864591
|
03/03/2024
|
ranganath
|
1817015WL052583
|
ranganath
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022172
|
|
RANGNATH BALASAHEB NANDEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JINTUR
|
MH-17-015-091-001/107
(WAGHI BO)
|
1817015000NRG24020320240864590
|
03/03/2024
|
sekuntala
|
1817015WL052583
|
sekuntala
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022158
|
|
SHKUNTALABAI BALASAHEB NANDEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24020320240864629
|
03/03/2024
|
Ashok Mallhari Khillare
|
1817015WL052583
|
Ashok Mallhari Khillare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025856
|
|
ASHOK MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24020320240864631
|
03/03/2024
|
Ashok Mallhari Khillare
|
1817015WL052583
|
Ashok Mallhari Khillare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025855
|
|
ASHOK MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24020320240864633
|
03/03/2024
|
Ashok Mallhari Khillare
|
1817015WL052583
|
Ashok Mallhari Khillare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025854
|
|
ASHOK MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24020320240864635
|
03/03/2024
|
Ashok Mallhari Khillare
|
1817015WL052583
|
Ashok Mallhari Khillare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025857
|
|
ASHOK MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JINTUR
|
MH-17-015-091-001/195
(WAGHI BO)
|
1817015000NRG24020320240864637
|
03/03/2024
|
Allauddin
|
1817015WL052583
|
Allauddin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025850
|
|
Mr. Shaikh Allauddin Shaikh Sadulla
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
JINTUR
|
MH-17-015-091-001/195
(WAGHI BO)
|
1817015000NRG24020320240864638
|
03/03/2024
|
Allauddin
|
1817015WL052583
|
Allauddin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025851
|
|
Mr. Shaikh Allauddin Shaikh Sadulla
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
JINTUR
|
MH-17-015-091-001/195
(WAGHI BO)
|
1817015000NRG24020320240864639
|
03/03/2024
|
Allauddin
|
1817015WL052583
|
Allauddin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025852
|
|
Mr. Shaikh Allauddin Shaikh Sadulla
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
JINTUR
|
MH-17-015-091-001/195
(WAGHI BO)
|
1817015000NRG24020320240864640
|
03/03/2024
|
Allauddin
|
1817015WL052583
|
Allauddin
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025853
|
|
Mr. Shaikh Allauddin Shaikh Sadulla
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
JINTUR
|
MH-17-015-091-001/201
(WAGHI BO)
|
1817015000NRG24020320240864641
|
03/03/2024
|
Shivkanya
|
1817015WL052583
|
Shivkanya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025858
|
|
SHIVKANNYA SHANKAR ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JINTUR
|
MH-17-015-091-001/201
(WAGHI BO)
|
1817015000NRG24020320240864642
|
03/03/2024
|
Shivkanya
|
1817015WL052583
|
Shivkanya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025859
|
|
SHIVKANNYA SHANKAR ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JINTUR
|
MH-17-015-091-001/201
(WAGHI BO)
|
1817015000NRG24020320240864643
|
03/03/2024
|
Shivkanya
|
1817015WL052583
|
Shivkanya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025860
|
|
SHIVKANNYA SHANKAR ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JINTUR
|
MH-17-015-091-001/201
(WAGHI BO)
|
1817015000NRG24020320240864644
|
03/03/2024
|
Shivkanya
|
1817015WL052583
|
Shivkanya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025861
|
|
SHIVKANNYA SHANKAR ROHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JINTUR
|
MH-17-015-091-001/298
(WAGHI BO)
|
1817015000NRG24020320240864645
|
03/03/2024
|
AATMARAM SHESHRAO BOBADE
|
1817015WL052583
|
AATMARAM SHESHRAO BOBADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022126
|
|
ATMARAM SHESHRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JINTUR
|
MH-17-015-091-001/298
(WAGHI BO)
|
1817015000NRG24020320240864646
|
03/03/2024
|
AATMARAM SHESHRAO BOBADE
|
1817015WL052583
|
AATMARAM SHESHRAO BOBADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022127
|
|
ATMARAM SHESHRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JINTUR
|
MH-17-015-091-001/298
(WAGHI BO)
|
1817015000NRG24020320240864647
|
03/03/2024
|
AATMARAM SHESHRAO BOBADE
|
1817015WL052583
|
AATMARAM SHESHRAO BOBADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022128
|
|
ATMARAM SHESHRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JINTUR
|
MH-17-015-091-001/298
(WAGHI BO)
|
1817015000NRG24020320240864648
|
03/03/2024
|
AATMARAM SHESHRAO BOBADE
|
1817015WL052583
|
AATMARAM SHESHRAO BOBADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022129
|
|
ATMARAM SHESHRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
400
|
JINTUR
|
MH-17-015-007-001/100
(DHAMDHAM)
|
1817015000NRG24020320240867006
|
03/03/2024
|
vitthal
|
1817015WL052710
|
vitthal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025691
|
|
KANGNE VITTHAL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
JINTUR
|
MH-17-015-034-001/196
(SONAPUR)
|
1817015000NRG24030320240867490
|
03/03/2024
|
MOHAN MANGILAL JADHAV
|
1817015WL052737
|
MOHAN MANGILAL JADHAV
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022238
|
|
MR MOHAN MANGILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
402
|
JINTUR
|
MH-17-015-040-001/305
(LIMBALA)
|
1817015000NRG24020320240866735
|
03/03/2024
|
kailash
|
1817015WL052690
|
kailash
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025706
|
|
DARADE KELAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
JINTUR
|
MH-17-015-087-001/169
(MALEGAON)
|
1817015000NRG24030320240867413
|
03/03/2024
|
anita dnyaneshwer
|
1817015WL052735
|
anita dnyaneshwer
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025835
|
|
GHUSALE ANITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
JINTUR
|
MH-17-015-087-001/178
(MALEGAON)
|
1817015000NRG24030320240867440
|
03/03/2024
|
Nandabai Kishan M
|
1817015WL052736
|
Nandabai Kishan M
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024588
|
|
mhetre nandabai kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
JINTUR
|
MH-17-015-087-001/178
(MALEGAON)
|
1817015000NRG24030320240867444
|
03/03/2024
|
Nandabai Kishan M
|
1817015WL052736
|
Nandabai Kishan M
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024587
|
|
mhetre nandabai kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
JINTUR
|
MH-17-015-087-001/178
(MALEGAON)
|
1817015000NRG24030320240867442
|
03/03/2024
|
Sandip Kishan Mehetre
|
1817015WL052736
|
Sandip Kishan Mehetre
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028592
|
|
SANDIP KISHAN MEHETRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
JINTUR
|
MH-17-015-087-001/299
(MALEGAON)
|
1817015000NRG24030320240867452
|
03/03/2024
|
Ganesh Devidas Kausadikar
|
1817015WL052736
|
Ganesh Devidas Kausadikar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024612
|
|
MR GANESH DEVIDAS KAUSADIKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
JINTUR
|
MH-17-015-087-001/299
(MALEGAON)
|
1817015000NRG24030320240867453
|
03/03/2024
|
Ganesh Devidas Kausadikar
|
1817015WL052736
|
Ganesh Devidas Kausadikar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024613
|
|
MR GANESH DEVIDAS KAUSADIKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
JINTUR
|
MH-17-015-087-001/386
(MALEGAON)
|
1817015000NRG24030320240867368
|
03/03/2024
|
anita gajanan jadhav
|
1817015WL052731
|
anita gajanan jadhav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025732
|
|
Mrs. Anita Gajanan Jadhav
|
INDIAN BANK(607105)
|
|
410
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24030320240867462
|
03/03/2024
|
Gangasagar Ramesh Jaitalkar
|
1817015WL052736
|
Gangasagar Ramesh Jaitalkar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024605
|
|
GANGASAGAR RAMESH JAITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24030320240867466
|
03/03/2024
|
Gangasagar Ramesh Jaitalkar
|
1817015WL052736
|
Gangasagar Ramesh Jaitalkar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024604
|
|
GANGASAGAR RAMESH JAITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24030320240867465
|
03/03/2024
|
Ramesh Ramchandra Jaitalkar
|
1817015WL052736
|
Ramesh Ramchandra Jaitalkar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024615
|
|
JAISWAL RAMESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24030320240867461
|
03/03/2024
|
Ramesh Ramchandra Jaitalkar
|
1817015WL052736
|
Ramesh Ramchandra Jaitalkar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024614
|
|
JAISWAL RAMESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
JINTUR
|
MH-17-015-087-001/510
(MALEGAON)
|
1817015000NRG24030320240867438
|
03/03/2024
|
vilash Rupasing Adhe
|
1817015WL052735
|
vilash Rupasing Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028606
|
|
ADHE VILAS RUPSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
JINTUR
|
MH-17-015-087-001/71
(MALEGAON)
|
1817015000NRG24030320240867374
|
03/03/2024
|
sakhubai sambhaji
|
1817015WL052731
|
sakhubai sambhaji
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025698
|
|
LATE SAKHUBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
JINTUR
|
MH-17-015-107-001/560
(VARUD)
|
1817015000NRG24010320240859759
|
03/03/2024
|
Pandurang Vishanath Thite
|
1817015WL052334
|
Pandurang Vishanath Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028597
|
|
THITE PANDURANG VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
JINTUR
|
MH-17-015-107-001/560
(VARUD)
|
1817015000NRG24010320240859760
|
03/03/2024
|
Pandurang Vishanath Thite
|
1817015WL052334
|
Pandurang Vishanath Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028598
|
|
THITE PANDURANG VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
JINTUR
|
MH-17-015-107-001/560
(VARUD)
|
1817015000NRG24010320240859761
|
03/03/2024
|
Pandurang Vishanath Thite
|
1817015WL052334
|
Pandurang Vishanath Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028599
|
|
THITE PANDURANG VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
JINTUR
|
MH-17-015-107-002/1144
(VARUD)
|
1817015000NRG24010320240859650
|
03/03/2024
|
Dnyaneshwar Shrikishan Hinge
|
1817015WL052330
|
Dnyaneshwar Shrikishan Hinge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022223
|
|
MR DNYANESHWAR SHRIKISHAN HINGE
|
STATE BANK OF INDIA(508548)
|
|
420
|
JINTUR
|
MH-17-015-107-002/1144
(VARUD)
|
1817015000NRG24010320240859647
|
03/03/2024
|
Dnyaneshwar Shrikishan Hinge
|
1817015WL052330
|
Dnyaneshwar Shrikishan Hinge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022222
|
|
MR DNYANESHWAR SHRIKISHAN HINGE
|
STATE BANK OF INDIA(508548)
|
|
421
|
JINTUR
|
MH-17-015-107-002/1144
(VARUD)
|
1817015000NRG24010320240859649
|
03/03/2024
|
Ratnmala Shrikishan Hinge
|
1817015WL052330
|
Ratnmala Shrikishan Hinge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022235
|
|
MRS RATNMALA SHRIKISHAN HINGE
|
STATE BANK OF INDIA(508548)
|
|
422
|
JINTUR
|
MH-17-015-107-002/1144
(VARUD)
|
1817015000NRG24010320240859646
|
03/03/2024
|
Ratnmala Shrikishan Hinge
|
1817015WL052330
|
Ratnmala Shrikishan Hinge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022236
|
|
MRS RATNMALA SHRIKISHAN HINGE
|
STATE BANK OF INDIA(508548)
|
|
423
|
JINTUR
|
MH-17-015-107-002/730
(VARUD)
|
1817015000NRG24010320240859707
|
03/03/2024
|
Ankush Laxman Thite
|
1817015WL052330
|
Ankush Laxman Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028609
|
|
ANKUSH LAXMAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JINTUR
|
MH-17-015-107-002/730
(VARUD)
|
1817015000NRG24010320240859708
|
03/03/2024
|
Ankush Laxman Thite
|
1817015WL052330
|
Ankush Laxman Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028608
|
|
ANKUSH LAXMAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JINTUR
|
MH-17-015-107-002/730
(VARUD)
|
1817015000NRG24010320240859709
|
03/03/2024
|
Ankush Laxman Thite
|
1817015WL052330
|
Ankush Laxman Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028607
|
|
ANKUSH LAXMAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JINTUR
|
MH-17-015-122-002/726
(POKHARNI)
|
1817015000NRG24010320240859889
|
03/03/2024
|
Arjun Pandit Rathod
|
1817015WL052341
|
Arjun Pandit Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025793
|
|
Mr. ARJUN PANDIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
JINTUR
|
MH-17-015-140-001/15
(MANDHANI)
|
1817015000NRG24020320240866811
|
03/03/2024
|
kamal narayan BHANDEKAR
|
1817015WL052695
|
kamal narayan BHANDEKAR
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025811
|
|
MRS KAMALBAI NARAYAN BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
JINTUR
|
MH-17-015-140-001/195
(MANDHANI)
|
1817015000NRG24020320240866768
|
03/03/2024
|
munjaji uttam talekar
|
1817015WL052693
|
munjaji uttam talekar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025712
|
|
TALEKAR MUNJAJI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
JINTUR
|
MH-17-015-140-001/204
(MANDHANI)
|
1817015000NRG24020320240866776
|
03/03/2024
|
Ravi Rangnath Talekar
|
1817015WL052693
|
Ravi Rangnath Talekar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025735
|
|
RAVI RANGNATH TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JINTUR
|
MH-17-015-140-001/234
(MANDHANI)
|
1817015000NRG24020320240866801
|
03/03/2024
|
Radhabai Ashroba Talekar
|
1817015WL052694
|
Radhabai Ashroba Talekar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025820
|
|
MRS RADHABAI ASHROBARAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
JINTUR
|
MH-17-015-140-001/46
(MANDHANI)
|
1817015000NRG24020320240866787
|
03/03/2024
|
KALINDA DNYANESHWAR TALEKAR
|
1817015WL052693
|
KALINDA DNYANESHWAR TALEKAR
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024586
|
|
TALEKAR KALINDABAI DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
JINTUR
|
MH-17-015-140-001/77
(MANDHANI)
|
1817015000NRG24020320240866822
|
03/03/2024
|
Mukta Pandurang Chogule
|
1817015WL052695
|
Mukta Pandurang Chogule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025725
|
|
CHAUGHULA MUKTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
JINTUR
|
MH-17-015-151-001/11
(PANGRI)
|
1817015000NRG24010320240860009
|
03/03/2024
|
Mira Samrao Budhwant
|
1817015WL052350
|
Mira Samrao Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022227
|
|
MRS MIRA SHAMRAO BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
434
|
JINTUR
|
MH-17-015-151-001/113
(PANGRI)
|
1817015000NRG24010320240860050
|
03/03/2024
|
Savitra Tulshiram Ghanvate
|
1817015WL052353
|
Savitra Tulshiram Ghanvate
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028591
|
|
MR SAVITRA TULSHIRAM GHANAVATE
|
STATE BANK OF INDIA(508548)
|
|
435
|
JINTUR
|
MH-17-015-151-001/152
(PANGRI)
|
1817015000NRG24010320240860039
|
03/03/2024
|
shilabai
|
1817015WL052352
|
shilabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022217
|
|
MRS SHILABAI SHRIRANGRAO GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
436
|
JINTUR
|
MH-17-015-151-001/174
(PANGRI)
|
1817015000NRG24010320240860004
|
03/03/2024
|
sarswati dnyaneshwar budhwant
|
1817015WL052349
|
sarswati dnyaneshwar budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022218
|
|
MRS SARASWATI DNYANESHWAR BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
437
|
JINTUR
|
MH-17-015-151-001/202
(PANGRI)
|
1817015000NRG24010320240860052
|
03/03/2024
|
Balaji Narayan Sawale
|
1817015WL052353
|
Balaji Narayan Sawale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025752
|
|
SALVE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
JINTUR
|
MH-17-015-151-001/202
(PANGRI)
|
1817015000NRG24010320240860053
|
03/03/2024
|
Saraswati Balaji Sawale
|
1817015WL052353
|
Saraswati Balaji Sawale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025753
|
|
MISS SARASVATI BALAJI SAVALE
|
STATE BANK OF INDIA(508548)
|
|
439
|
JINTUR
|
MH-17-015-151-001/218
(PANGRI)
|
1817015000NRG24010320240860017
|
03/03/2024
|
Falkira Munjaji Wagh
|
1817015WL052351
|
Falkira Munjaji Wagh
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028593
|
|
MR FAKIRA MUNJAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
JINTUR
|
MH-17-015-151-001/218
(PANGRI)
|
1817015000NRG24010320240860021
|
03/03/2024
|
Falkira Munjaji Wagh
|
1817015WL052351
|
Falkira Munjaji Wagh
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028594
|
|
MR FAKIRA MUNJAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
JINTUR
|
MH-17-015-151-001/233
(PANGRI)
|
1817015000NRG24010320240860065
|
03/03/2024
|
Rambhau Bhikaji Budhavant
|
1817015WL052354
|
Rambhau Bhikaji Budhavant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025720
|
|
BUDHVANT RAMBHAU BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
JINTUR
|
MH-17-015-151-001/2804
(PANGRI)
|
1817015000NRG24010320240860043
|
03/03/2024
|
Amol Babarav Budhavant
|
1817015WL052352
|
Amol Babarav Budhavant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025888
|
|
BUDHAVANT AMOL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
JINTUR
|
MH-17-015-151-001/2804
(PANGRI)
|
1817015000NRG24010320240860042
|
03/03/2024
|
Babarav Sakharam Budhavant
|
1817015WL052352
|
Babarav Sakharam Budhavant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025887
|
|
BUDHAVANT BABARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
JINTUR
|
MH-17-015-151-001/2804
(PANGRI)
|
1817015000NRG24010320240860044
|
03/03/2024
|
Joyti Amol Budhavant
|
1817015WL052352
|
Joyti Amol Budhavant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022214
|
|
MS JYOTI AMOL BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
445
|
JINTUR
|
MH-17-015-151-001/2806
(PANGRI)
|
1817015000NRG24010320240860015
|
03/03/2024
|
Sagar Bhimrao Budhwant
|
1817015WL052350
|
Sagar Bhimrao Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022221
|
|
Sagar Bhimrao Budhwant
|
INDUSIND BANK(607189)
|
|
446
|
JINTUR
|
MH-17-015-151-001/2810
(PANGRI)
|
1817015000NRG24010320240860029
|
03/03/2024
|
Dagadu Narayan Ghuge
|
1817015WL052351
|
Dagadu Narayan Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028595
|
|
GHUGE DAGDU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
JINTUR
|
MH-17-015-151-001/2810
(PANGRI)
|
1817015000NRG24010320240860031
|
03/03/2024
|
Dagadu Narayan Ghuge
|
1817015WL052351
|
Dagadu Narayan Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028596
|
|
GHUGE DAGDU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
JINTUR
|
MH-17-015-151-001/2810
(PANGRI)
|
1817015000NRG24010320240860032
|
03/03/2024
|
Ramkor Dagadu Ghuge
|
1817015WL052351
|
Ramkor Dagadu Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028601
|
|
MRS RAMKAVAR DAGADU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
449
|
JINTUR
|
MH-17-015-151-001/2810
(PANGRI)
|
1817015000NRG24010320240860030
|
03/03/2024
|
Ramkor Dagadu Ghuge
|
1817015WL052351
|
Ramkor Dagadu Ghuge
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028602
|
|
MRS RAMKAVAR DAGADU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
450
|
JINTUR
|
MH-17-015-151-001/2975
(PANGRI)
|
1817015000NRG24010320240860037
|
03/03/2024
|
Chandrabhaga Munjaji WAgh
|
1817015WL052351
|
Chandrabhaga Munjaji WAgh
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022207
|
|
WAGH CHANDRABHAGABAI MUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
JINTUR
|
MH-17-015-151-001/2975
(PANGRI)
|
1817015000NRG24010320240860038
|
03/03/2024
|
Chandrabhaga Munjaji WAgh
|
1817015WL052351
|
Chandrabhaga Munjaji WAgh
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022208
|
|
WAGH CHANDRABHAGABAI MUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
JINTUR
|
MH-17-015-151-001/2977
(PANGRI)
|
1817015000NRG24010320240860055
|
03/03/2024
|
Babarao Khanderao Budhwant
|
1817015WL052353
|
Babarao Khanderao Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025748
|
|
BABARAO KHANDERAO BUDHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JINTUR
|
MH-17-015-151-001/2977
(PANGRI)
|
1817015000NRG24010320240860056
|
03/03/2024
|
Mirabai Babarao Budhvant
|
1817015WL052353
|
Mirabai Babarao Budhvant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025751
|
|
BUDHAVANT MIRABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
JINTUR
|
MH-17-015-151-001/2977
(PANGRI)
|
1817015000NRG24010320240860057
|
03/03/2024
|
Mohan Babarao Budhwant
|
1817015WL052353
|
Mohan Babarao Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028600
|
|
MOHAN BABARAO BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JINTUR
|
MH-17-015-151-001/3
(PANGRI)
|
1817015000NRG24010320240860047
|
03/03/2024
|
Bhagawan Manikrao Budhawant
|
1817015WL052352
|
Bhagawan Manikrao Budhawant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022210
|
|
BUDHAVANT BHAGAWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
JINTUR
|
MH-17-015-151-001/3
(PANGRI)
|
1817015000NRG24010320240860045
|
03/03/2024
|
Manikrao Sakharamji Budhawant
|
1817015WL052352
|
Manikrao Sakharamji Budhawant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022209
|
|
BUDVANT MANIKRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
JINTUR
|
MH-17-015-151-001/3
(PANGRI)
|
1817015000NRG24010320240860046
|
03/03/2024
|
Subhadrabai Manikrao Budhawant
|
1817015WL052352
|
Subhadrabai Manikrao Budhawant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022226
|
|
BUDHWANT SUBHADRABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
JINTUR
|
MH-17-015-151-001/95
(PANGRI)
|
1817015000NRG24010320240860048
|
03/03/2024
|
Balu Luxman Budhvant
|
1817015WL052352
|
Balu Luxman Budhvant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022216
|
|
MR BABAJI LAXMAN BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
459
|
JINTUR
|
MH-17-015-151-001/95
(PANGRI)
|
1817015000NRG24010320240860049
|
03/03/2024
|
Suman Balu Budhvant
|
1817015WL052352
|
Suman Balu Budhvant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025721
|
|
MRS SUMAN BABAJI BUDHAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
460
|
JINTUR
|
MH-17-015-035-001/29
(SHEKH)
|
1817015000NRG24020320240864737
|
03/03/2024
|
bapuraow
|
1817015WL052584
|
bapuraow
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025849
|
|
NARWADE BAPURAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
JINTUR
|
MH-17-015-035-001/29
(SHEKH)
|
1817015000NRG24020320240864739
|
03/03/2024
|
bapuraow
|
1817015WL052584
|
bapuraow
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025848
|
|
NARWADE BAPURAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
JINTUR
|
MH-17-015-035-001/29
(SHEKH)
|
1817015000NRG24020320240864741
|
03/03/2024
|
bapuraow
|
1817015WL052584
|
bapuraow
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025847
|
|
NARWADE BAPURAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
JINTUR
|
MH-17-015-035-001/29
(SHEKH)
|
1817015000NRG24020320240864743
|
03/03/2024
|
bapuraow
|
1817015WL052584
|
bapuraow
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025846
|
|
NARWADE BAPURAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
JINTUR
|
MH-17-015-035-001/29
(SHEKH)
|
1817015000NRG24020320240864745
|
03/03/2024
|
bapuraow
|
1817015WL052584
|
bapuraow
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025845
|
|
NARWADE BAPURAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
JINTUR
|
MH-17-015-035-001/29
(SHEKH)
|
1817015000NRG24020320240864746
|
03/03/2024
|
sarswati
|
1817015WL052584
|
sarswati
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025776
|
|
MRS SARSWATIBAI BAPURAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
466
|
JINTUR
|
MH-17-015-035-001/29
(SHEKH)
|
1817015000NRG24020320240864744
|
03/03/2024
|
sarswati
|
1817015WL052584
|
sarswati
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025780
|
|
MRS SARSWATIBAI BAPURAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
JINTUR
|
MH-17-015-035-001/29
(SHEKH)
|
1817015000NRG24020320240864742
|
03/03/2024
|
sarswati
|
1817015WL052584
|
sarswati
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025779
|
|
MRS SARSWATIBAI BAPURAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
JINTUR
|
MH-17-015-035-001/29
(SHEKH)
|
1817015000NRG24020320240864740
|
03/03/2024
|
sarswati
|
1817015WL052584
|
sarswati
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025778
|
|
MRS SARSWATIBAI BAPURAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
JINTUR
|
MH-17-015-035-001/29
(SHEKH)
|
1817015000NRG24020320240864738
|
03/03/2024
|
sarswati
|
1817015WL052584
|
sarswati
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025777
|
|
MRS SARSWATIBAI BAPURAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
470
|
JINTUR
|
MH-17-015-064-001/411
(PIMPRI ROHILA)
|
1817015000NRG24030320240867596
|
03/03/2024
|
Ashwini Ramprasad Garad
|
1817015WL052739
|
Ashwini Ramprasad Garad
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022167
|
|
MISS ASHVINI RAMPRASAD GARAD
|
STATE BANK OF INDIA(508548)
|
|
471
|
JINTUR
|
MH-17-015-064-001/660
(PIMPRI ROHILA)
|
1817015000NRG24030320240867616
|
03/03/2024
|
Sandip Atmaram Kambale
|
1817015WL052739
|
Sandip Atmaram Kambale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025818
|
|
MR SANDIP ATMARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
JINTUR
|
MH-17-015-076-001/1412
(KOK)
|
1817015000NRG24030320240867619
|
03/03/2024
|
KIRAN BABAN KASAB
|
1817015WL052739
|
KIRAN BABAN KASAB
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024595
|
|
MR KIRAN BABAN KASAB
|
STATE BANK OF INDIA(508548)
|
|
473
|
JINTUR
|
MH-17-015-076-001/14572
(KOK)
|
1817015000NRG24020320240864847
|
03/03/2024
|
Usha Vijay Kapure
|
1817015WL052589
|
Usha Vijay Kapure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022205
|
|
MRS USHA VIJAY KAPURE
|
STATE BANK OF INDIA(508548)
|
|
474
|
JINTUR
|
MH-17-015-076-001/14572
(KOK)
|
1817015000NRG24020320240864846
|
03/03/2024
|
Vijay Vitthalrao Kapure
|
1817015WL052589
|
Vijay Vitthalrao Kapure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022206
|
|
MR VIJAY VITTHALRAO KAPURE
|
STATE BANK OF INDIA(508548)
|
|
475
|
JINTUR
|
MH-17-015-076-001/196
(KOK)
|
1817015000NRG24020320240864848
|
03/03/2024
|
Rajabhau Kashinath Solanke
|
1817015WL052589
|
Rajabhau Kashinath Solanke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025727
|
|
MR RAJABHAU KASHINATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
476
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24020320240864624
|
03/03/2024
|
Bharat Mallhari Khillare
|
1817015WL052583
|
Bharat Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028603
|
|
BHARAT MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24020320240864618
|
03/03/2024
|
Bharat Mallhari Khillare
|
1817015WL052583
|
Bharat Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028604
|
|
BHARAT MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24020320240864621
|
03/03/2024
|
Bharat Mallhari Khillare
|
1817015WL052583
|
Bharat Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028605
|
|
BHARAT MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24020320240864617
|
03/03/2024
|
Janabai Mallhari Khillare
|
1817015WL052583
|
Janabai Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025837
|
|
JANABAI MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24020320240864620
|
03/03/2024
|
Janabai Mallhari Khillare
|
1817015WL052583
|
Janabai Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025836
|
|
JANABAI MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24020320240864623
|
03/03/2024
|
Janabai Mallhari Khillare
|
1817015WL052583
|
Janabai Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025838
|
|
JANABAI MALHARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24020320240864622
|
03/03/2024
|
Rekha Bharat Khillare
|
1817015WL052583
|
Rekha Bharat Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025897
|
|
MRS REKHA BHARAT KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24020320240864619
|
03/03/2024
|
Rekha Bharat Khillare
|
1817015WL052583
|
Rekha Bharat Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025898
|
|
MRS REKHA BHARAT KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
484
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24020320240864630
|
03/03/2024
|
Babasaheb Mallhari Khillare
|
1817015WL052583
|
Babasaheb Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024663
|
|
SAMARTH SWANY SAHYATA BATCH GUT WAGHI BO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24020320240864634
|
03/03/2024
|
Babasaheb Mallhari Khillare
|
1817015WL052583
|
Babasaheb Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024661
|
|
SAMARTH SWANY SAHYATA BATCH GUT WAGHI BO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24020320240864632
|
03/03/2024
|
Babasaheb Mallhari Khillare
|
1817015WL052583
|
Babasaheb Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024664
|
|
SAMARTH SWANY SAHYATA BATCH GUT WAGHI BO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24020320240864636
|
03/03/2024
|
Babasaheb Mallhari Khillare
|
1817015WL052583
|
Babasaheb Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024662
|
|
SAMARTH SWANY SAHYATA BATCH GUT WAGHI BO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
JINTUR
|
MH-17-015-091-001/424
(WAGHI BO)
|
1817015000NRG24020320240864649
|
03/03/2024
|
DNYANESHWAR UDHAVRAO BOBDE
|
1817015WL052583
|
DNYANESHWAR UDHAVRAO BOBDE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025757
|
|
DNYANESHWAR UDDHAVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JINTUR
|
MH-17-015-091-001/424
(WAGHI BO)
|
1817015000NRG24020320240864650
|
03/03/2024
|
DNYANESHWAR UDHAVRAO BOBDE
|
1817015WL052583
|
DNYANESHWAR UDHAVRAO BOBDE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025758
|
|
DNYANESHWAR UDDHAVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JINTUR
|
MH-17-015-091-001/424
(WAGHI BO)
|
1817015000NRG24020320240864651
|
03/03/2024
|
DNYANESHWAR UDHAVRAO BOBDE
|
1817015WL052583
|
DNYANESHWAR UDHAVRAO BOBDE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025759
|
|
DNYANESHWAR UDDHAVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JINTUR
|
MH-17-015-091-001/424
(WAGHI BO)
|
1817015000NRG24020320240864652
|
03/03/2024
|
DNYANESHWAR UDHAVRAO BOBDE
|
1817015WL052583
|
DNYANESHWAR UDHAVRAO BOBDE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025760
|
|
DNYANESHWAR UDDHAVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JINTUR
|
MH-17-015-091-001/432
(WAGHI BO)
|
1817015000NRG24020320240864653
|
03/03/2024
|
Radabai Udhavrao Bobade
|
1817015WL052583
|
Radabai Udhavrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028587
|
|
RADHABAI UDDHAVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JINTUR
|
MH-17-015-091-001/432
(WAGHI BO)
|
1817015000NRG24020320240864654
|
03/03/2024
|
Radabai Udhavrao Bobade
|
1817015WL052583
|
Radabai Udhavrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028588
|
|
RADHABAI UDDHAVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JINTUR
|
MH-17-015-091-001/432
(WAGHI BO)
|
1817015000NRG24020320240864655
|
03/03/2024
|
Radabai Udhavrao Bobade
|
1817015WL052583
|
Radabai Udhavrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028589
|
|
RADHABAI UDDHAVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
JINTUR
|
MH-17-015-091-001/432
(WAGHI BO)
|
1817015000NRG24020320240864656
|
03/03/2024
|
Radabai Udhavrao Bobade
|
1817015WL052583
|
Radabai Udhavrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028590
|
|
RADHABAI UDDHAVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JINTUR
|
MH-17-015-091-001/441
(WAGHI BO)
|
1817015000NRG24020320240864657
|
03/03/2024
|
parvati dnyaneshwar bobade
|
1817015WL052583
|
parvati dnyaneshwar bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022186
|
|
PARVATI DNYANESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JINTUR
|
MH-17-015-091-001/441
(WAGHI BO)
|
1817015000NRG24020320240864658
|
03/03/2024
|
parvati dnyaneshwar bobade
|
1817015WL052583
|
parvati dnyaneshwar bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022187
|
|
PARVATI DNYANESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JINTUR
|
MH-17-015-091-001/441
(WAGHI BO)
|
1817015000NRG24020320240864659
|
03/03/2024
|
parvati dnyaneshwar bobade
|
1817015WL052583
|
parvati dnyaneshwar bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022188
|
|
PARVATI DNYANESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JINTUR
|
MH-17-015-091-001/441
(WAGHI BO)
|
1817015000NRG24020320240864660
|
03/03/2024
|
parvati dnyaneshwar bobade
|
1817015WL052583
|
parvati dnyaneshwar bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022189
|
|
PARVATI DNYANESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JINTUR
|
MH-17-015-151-001/2794
(PANGRI)
|
1817015000NRG24010320240860041
|
03/03/2024
|
Archana Ashok Devkar
|
1817015WL052352
|
Archana Ashok Devkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025724
|
|
MRS ARCHANA ASHOK DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
501
|
JINTUR
|
MH-17-015-107-001/401
(VARUD)
|
1817015000NRG24010320240859626
|
03/03/2024
|
Varsha Gajanan Thite
|
1817015WL052330
|
Varsha Gajanan Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024618
|
|
VARSHA GAJANAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JINTUR
|
MH-17-015-107-001/401
(VARUD)
|
1817015000NRG24010320240859624
|
03/03/2024
|
Varsha Gajanan Thite
|
1817015WL052330
|
Varsha Gajanan Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024619
|
|
VARSHA GAJANAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JINTUR
|
MH-17-015-107-001/401
(VARUD)
|
1817015000NRG24010320240859622
|
03/03/2024
|
Varsha Gajanan Thite
|
1817015WL052330
|
Varsha Gajanan Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024620
|
|
VARSHA GAJANAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JINTUR
|
MH-17-015-107-002/1145
(VARUD)
|
1817015000NRG24010320240859654
|
03/03/2024
|
Ramprasad Asaram Shingare
|
1817015WL052330
|
Ramprasad Asaram Shingare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024628
|
|
RAMPRASAD ASARAM SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JINTUR
|
MH-17-015-107-002/1145
(VARUD)
|
1817015000NRG24010320240859652
|
03/03/2024
|
Ramprasad Asaram Shingare
|
1817015WL052330
|
Ramprasad Asaram Shingare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024629
|
|
RAMPRASAD ASARAM SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JINTUR
|
MH-17-015-107-002/1146
(VARUD)
|
1817015000NRG24010320240859656
|
03/03/2024
|
Rama Bhikaji Girhe
|
1817015WL052330
|
Rama Bhikaji Girhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024622
|
|
MR RAM BHIKAJI GIRHE
|
STATE BANK OF INDIA(508548)
|
|
507
|
JINTUR
|
MH-17-015-107-002/1146
(VARUD)
|
1817015000NRG24010320240859658
|
03/03/2024
|
Rama Bhikaji Girhe
|
1817015WL052330
|
Rama Bhikaji Girhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024621
|
|
MR RAM BHIKAJI GIRHE
|
STATE BANK OF INDIA(508548)
|
|
508
|
JINTUR
|
MH-17-015-107-002/1151
(VARUD)
|
1817015000NRG24010320240859668
|
03/03/2024
|
Gopika Ganesh Thite
|
1817015WL052330
|
Gopika Ganesh Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024635
|
|
GOPIKA GANESH THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JINTUR
|
MH-17-015-107-002/1151
(VARUD)
|
1817015000NRG24010320240859669
|
03/03/2024
|
Gopika Ganesh Thite
|
1817015WL052330
|
Gopika Ganesh Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024634
|
|
GOPIKA GANESH THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JINTUR
|
MH-17-015-107-002/1153
(VARUD)
|
1817015000NRG24010320240859677
|
03/03/2024
|
Pallavi Harikaran Thite
|
1817015WL052330
|
Pallavi Harikaran Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024631
|
|
PALLAVI HARIKARAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JINTUR
|
MH-17-015-107-002/1153
(VARUD)
|
1817015000NRG24010320240859681
|
03/03/2024
|
Pallavi Harikaran Thite
|
1817015WL052330
|
Pallavi Harikaran Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024633
|
|
PALLAVI HARIKARAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JINTUR
|
MH-17-015-107-002/1153
(VARUD)
|
1817015000NRG24010320240859679
|
03/03/2024
|
Pallavi Harikaran Thite
|
1817015WL052330
|
Pallavi Harikaran Thite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024632
|
|
PALLAVI HARIKARAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JINTUR
|
MH-17-015-112-001/2356
(CHARTHANA)
|
1817015000NRG24010320240856619
|
03/03/2024
|
Sandhy Bhima Pawar
|
1817015WL052192
|
Sandhy Bhima Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024627
|
|
SANDHYA BHIMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JINTUR
|
MH-17-015-112-001/2746
(CHARTHANA)
|
1817015000NRG24010320240856727
|
03/03/2024
|
MAYUR NAGORAO DESHMUKH
|
1817015WL052197
|
MAYUR NAGORAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025739
|
|
MAYUR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
JINTUR
|
MH-17-015-112-001/2746
(CHARTHANA)
|
1817015000NRG24010320240856728
|
03/03/2024
|
MAYUR NAGORAO DESHMUKH
|
1817015WL052197
|
MAYUR NAGORAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025738
|
|
MAYUR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
JINTUR
|
MH-17-015-112-001/2747
(CHARTHANA)
|
1817015000NRG24010320240856729
|
03/03/2024
|
PRANITA NIKESH DESHMUKH
|
1817015WL052197
|
PRANITA NIKESH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025737
|
|
PRANITA NIKESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JINTUR
|
MH-17-015-112-001/2747
(CHARTHANA)
|
1817015000NRG24010320240856730
|
03/03/2024
|
PRANITA NIKESH DESHMUKH
|
1817015WL052197
|
PRANITA NIKESH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025736
|
|
PRANITA NIKESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
JINTUR
|
MH-17-015-140-001/215
(MANDHANI)
|
1817015000NRG24020320240866781
|
03/03/2024
|
Gokarna kadaji jawede
|
1817015WL052693
|
Gokarna kadaji jawede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025886
|
|
GAUKARNA KADAJI JAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
JINTUR
|
MH-17-015-140-001/219
(MANDHANI)
|
1817015000NRG24020320240866782
|
03/03/2024
|
Munja Dattrao Talekar
|
1817015WL052693
|
Munja Dattrao Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025821
|
|
Mrs. MUNJABHAU DATTRAO TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
JINTUR
|
MH-17-015-140-001/46
(MANDHANI)
|
1817015000NRG24020320240866788
|
03/03/2024
|
Amol Dnyneshwar Talekar
|
1817015WL052693
|
Amol Dnyneshwar Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025871
|
|
TALEKAR AMOL DNYNESHWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
JINTUR
|
MH-17-015-140-001/46
(MANDHANI)
|
1817015000NRG24020320240866789
|
03/03/2024
|
Yogita Amol Talekar
|
1817015WL052693
|
Yogita Amol Talekar
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243025733
|
|
YOGITA DATTRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
JINTUR
|
MH-17-015-140-001/561
(MANDHANI)
|
1817015000NRG24020320240866819
|
03/03/2024
|
Subhash Vaman Mohite
|
1817015WL052695
|
Subhash Vaman Mohite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024594
|
|
MR SUBHASH VAMAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
523
|
JINTUR
|
MH-17-015-140-001/681
(MANDHANI)
|
1817015000NRG24020320240866794
|
03/03/2024
|
Mangala Anil Kale
|
1817015WL052693
|
Mangala Anil Kale
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115243025734
|
|
MANGALA ANIL KALE
|
UNION BANK OF INDIA(508500)
|
|
524
|
JINTUR
|
MH-17-015-151-001/113
(PANGRI)
|
1817015000NRG24010320240860051
|
03/03/2024
|
Munja Tulshiram Ghanvate
|
1817015WL052353
|
Munja Tulshiram Ghanvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024630
|
|
MUNJAJI TULSHIRAM GHANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
JINTUR
|
MH-17-015-151-001/218
(PANGRI)
|
1817015000NRG24010320240860020
|
03/03/2024
|
Kapil Fakira Wagh
|
1817015WL052351
|
Kapil Fakira Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024623
|
|
MR KAPIL FAKIRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
JINTUR
|
MH-17-015-151-001/218
(PANGRI)
|
1817015000NRG24010320240860024
|
03/03/2024
|
Kapil Fakira Wagh
|
1817015WL052351
|
Kapil Fakira Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024624
|
|
MR KAPIL FAKIRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
JINTUR
|
MH-17-015-151-001/218
(PANGRI)
|
1817015000NRG24010320240860023
|
03/03/2024
|
Rajaram Fakira Wagh
|
1817015WL052351
|
Rajaram Fakira Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024638
|
|
RAJARAM FAKIRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JINTUR
|
MH-17-015-151-001/218
(PANGRI)
|
1817015000NRG24010320240860019
|
03/03/2024
|
Rajaram Fakira Wagh
|
1817015WL052351
|
Rajaram Fakira Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024639
|
|
RAJARAM FAKIRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JINTUR
|
MH-17-015-151-001/233
(PANGRI)
|
1817015000NRG24010320240860066
|
03/03/2024
|
Vidhya Rambhau Budhavant
|
1817015WL052354
|
Vidhya Rambhau Budhavant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025717
|
|
VIDYA RAMBHAU BUDHAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JINTUR
|
MH-17-015-151-001/2851
(PANGRI)
|
1817015000NRG24010320240860035
|
03/03/2024
|
Amar Haribhau Budhwant
|
1817015WL052351
|
Amar Haribhau Budhwant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024625
|
|
AMAR HARIBHAU BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JINTUR
|
MH-17-015-151-001/2851
(PANGRI)
|
1817015000NRG24010320240860033
|
03/03/2024
|
Amar Haribhau Budhwant
|
1817015WL052351
|
Amar Haribhau Budhwant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024626
|
|
AMAR HARIBHAU BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
JINTUR
|
MH-17-015-151-001/2851
(PANGRI)
|
1817015000NRG24010320240860034
|
03/03/2024
|
Mohan Haribhau Budhavnt
|
1817015WL052351
|
Mohan Haribhau Budhavnt
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024636
|
|
MOHAN HARIBHAU BUDHAVNT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JINTUR
|
MH-17-015-151-001/2851
(PANGRI)
|
1817015000NRG24010320240860036
|
03/03/2024
|
Mohan Haribhau Budhavnt
|
1817015WL052351
|
Mohan Haribhau Budhavnt
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024637
|
|
MOHAN HARIBHAU BUDHAVNT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JINTUR
|
MH-17-015-151-001/2956
(PANGRI)
|
1817015000NRG24010320240860007
|
03/03/2024
|
suresh sudam avhad
|
1817015WL052349
|
suresh sudam avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024641
|
|
SURESH SUDAM AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JINTUR
|
MH-17-015-151-001/2956
(PANGRI)
|
1817015000NRG24010320240860006
|
03/03/2024
|
vishnu sudamrao avhad
|
1817015WL052349
|
vishnu sudamrao avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024640
|
|
VISHNU SUDAMRAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57181
|
57181
|
|
|
|
|
|
|
|
|
536
|
JINTUR
|
MH-17-015-009-001/57
(KHARDADI)
|
1817015000NRG24020320240866718
|
03/03/2024
|
Meena Ramesh Thite
|
1817015WL052688
|
Meena Ramesh Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025670
|
|
MISS MEENA RAMESH THITE
|
STATE BANK OF INDIA(508548)
|
|
537
|
JINTUR
|
MH-17-015-028-001/738
(PACHEGAON)
|
1817015000NRG24020320240866945
|
03/03/2024
|
BHARAT PRABHAKAR SASE
|
1817015WL052703
|
BHARAT PRABHAKAR SASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025645
|
|
BHARAT PRABHAKAR SASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JINTUR
|
MH-17-015-035-001/454
(SHEKH)
|
1817015000NRG24020320240864752
|
03/03/2024
|
Tukaram Nagoji Dhale
|
1817015WL052584
|
Tukaram Nagoji Dhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025899
|
|
DHALE TUKARAM NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
JINTUR
|
MH-17-015-035-001/454
(SHEKH)
|
1817015000NRG24020320240864753
|
03/03/2024
|
Tukaram Nagoji Dhale
|
1817015WL052584
|
Tukaram Nagoji Dhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025900
|
|
DHALE TUKARAM NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
JINTUR
|
MH-17-015-035-001/454
(SHEKH)
|
1817015000NRG24020320240864754
|
03/03/2024
|
Tukaram Nagoji Dhale
|
1817015WL052584
|
Tukaram Nagoji Dhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025901
|
|
DHALE TUKARAM NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
JINTUR
|
MH-17-015-035-001/454
(SHEKH)
|
1817015000NRG24020320240864755
|
03/03/2024
|
Tukaram Nagoji Dhale
|
1817015WL052584
|
Tukaram Nagoji Dhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028562
|
|
DHALE TUKARAM NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
JINTUR
|
MH-17-015-035-001/454
(SHEKH)
|
1817015000NRG24020320240864756
|
03/03/2024
|
Tukaram Nagoji Dhale
|
1817015WL052584
|
Tukaram Nagoji Dhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028563
|
|
DHALE TUKARAM NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
JINTUR
|
MH-17-015-051-001/1820
(KEHAL)
|
1817015000NRG24030320240867657
|
03/03/2024
|
Bajirao Venkatrao Ghuge
|
1817015WL052743
|
Bajirao Venkatrao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025564
|
|
GHUGE BAJIRAO VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
JINTUR
|
MH-17-015-051-001/1820
(KEHAL)
|
1817015000NRG24030320240867659
|
03/03/2024
|
Bajirao Venkatrao Ghuge
|
1817015WL052743
|
Bajirao Venkatrao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025565
|
|
GHUGE BAJIRAO VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
JINTUR
|
MH-17-015-051-001/1820
(KEHAL)
|
1817015000NRG24030320240867661
|
03/03/2024
|
Bajirao Venkatrao Ghuge
|
1817015WL052743
|
Bajirao Venkatrao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025566
|
|
GHUGE BAJIRAO VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
JINTUR
|
MH-17-015-051-001/1820
(KEHAL)
|
1817015000NRG24030320240867665
|
03/03/2024
|
Bajirao Venkatrao Ghuge
|
1817015WL052743
|
Bajirao Venkatrao Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025567
|
|
GHUGE BAJIRAO VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
JINTUR
|
MH-17-015-051-001/623
(KEHAL)
|
1817015000NRG24030320240867734
|
03/03/2024
|
Jayashree Murlidhar Ghuge
|
1817015WL052743
|
Jayashree Murlidhar Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025597
|
|
GHUGE JAYSHRI MURLIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-051-001/623
(KEHAL)
|
1817015000NRG24030320240867732
|
03/03/2024
|
Jayashree Murlidhar Ghuge
|
1817015WL052743
|
Jayashree Murlidhar Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025596
|
|
GHUGE JAYSHRI MURLIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
JINTUR
|
MH-17-015-051-001/623
(KEHAL)
|
1817015000NRG24030320240867728
|
03/03/2024
|
Jayashree Murlidhar Ghuge
|
1817015WL052743
|
Jayashree Murlidhar Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025595
|
|
GHUGE JAYSHRI MURLIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
JINTUR
|
MH-17-015-073-001/1033
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859821
|
03/03/2024
|
Sheshrao Sonaji Chavan
|
1817015WL052337
|
Sheshrao Sonaji Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025577
|
|
CHAVAN SHESHARAO SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
JINTUR
|
MH-17-015-073-001/567
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859827
|
03/03/2024
|
Madhav devroa chavan
|
1817015WL052337
|
Madhav devroa chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025731
|
|
MADHAV DEVRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JINTUR
|
MH-17-015-073-001/599
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859831
|
03/03/2024
|
Ajay chndrashekhakar
|
1817015WL052337
|
Ajay chndrashekhakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025578
|
|
CHAVAN AJAY CHANDRASHEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
JINTUR
|
MH-17-015-073-001/600
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859833
|
03/03/2024
|
vinod Wasant Chavan
|
1817015WL052337
|
vinod Wasant Chavan
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243025594
|
|
CHAVAN VINOD VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-076-001/196
(KOK)
|
1817015000NRG24020320240864849
|
03/03/2024
|
Manjula Rajabhau Solanke
|
1817015WL052589
|
Manjula Rajabhau Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022714
|
|
MRS MANJULA RAJABHAU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
555
|
JINTUR
|
MH-17-015-076-001/28
(KOK)
|
1817015000NRG24020320240864852
|
03/03/2024
|
kevelabai Gynba More
|
1817015WL052589
|
kevelabai Gynba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022717
|
|
KEVALABAI GYANBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JINTUR
|
MH-17-015-087-001/501
(MALEGAON)
|
1817015000NRG24030320240867434
|
03/03/2024
|
VILAS CHATUR CHAVAN
|
1817015WL052735
|
VILAS CHATUR CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022685
|
|
CHAVAN VILAS CHATUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
JINTUR
|
MH-17-015-087-001/508
(MALEGAON)
|
1817015000NRG24030320240867437
|
03/03/2024
|
Balaji Munjabhau Ghusale
|
1817015WL052735
|
Balaji Munjabhau Ghusale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022698
|
|
BALAJI MUNJABHAU GHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JINTUR
|
MH-17-015-088-001/112
(BAMANI BK)
|
1817015000NRG24010320240859838
|
03/03/2024
|
Gopal Ambadas
|
1817015WL052338
|
Gopal Ambadas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025657
|
|
KALANE GOPAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
JINTUR
|
MH-17-015-088-001/112
(BAMANI BK)
|
1817015000NRG24010320240859839
|
03/03/2024
|
Libabai Rambhau
|
1817015WL052338
|
Libabai Rambhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022681
|
|
KALANE LIMBABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
JINTUR
|
MH-17-015-088-001/112
(BAMANI BK)
|
1817015000NRG24010320240859837
|
03/03/2024
|
Manda Ambadas
|
1817015WL052338
|
Manda Ambadas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025653
|
|
KALANE MANDABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-088-001/32
(BAMANI BK)
|
1817015000NRG24010320240859859
|
03/03/2024
|
Janabai Pandurang Jadhav
|
1817015WL052340
|
Janabai Pandurang Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025662
|
|
JADHAV JANA PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
JINTUR
|
MH-17-015-088-001/651
(BAMANI BK)
|
1817015000NRG24010320240859856
|
03/03/2024
|
Ganesh Madhukarrao Sawant
|
1817015WL052339
|
Ganesh Madhukarrao Sawant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022702
|
|
SAWANT GANESH MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
JINTUR
|
MH-17-015-104-002/373
(BHOGAON)
|
1817015000NRG24020320240866690
|
03/03/2024
|
Sarvesh ankushrao jagtap
|
1817015WL052685
|
Sarvesh ankushrao jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022674
|
|
JAGTAP SARWESH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-107-002/1147
(VARUD)
|
1817015000NRG24010320240859659
|
03/03/2024
|
Santosh Ramchandra Maghade
|
1817015WL052330
|
Santosh Ramchandra Maghade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022679
|
|
MAGHADE SANTOSH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
JINTUR
|
MH-17-015-107-002/1147
(VARUD)
|
1817015000NRG24010320240859660
|
03/03/2024
|
Santosh Ramchandra Maghade
|
1817015WL052330
|
Santosh Ramchandra Maghade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022678
|
|
MAGHADE SANTOSH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
JINTUR
|
MH-17-015-107-002/1147
(VARUD)
|
1817015000NRG24010320240859661
|
03/03/2024
|
Santosh Ramchandra Maghade
|
1817015WL052330
|
Santosh Ramchandra Maghade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022677
|
|
MAGHADE SANTOSH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
JINTUR
|
MH-17-015-107-002/1148
(VARUD)
|
1817015000NRG24010320240859662
|
03/03/2024
|
Shashikala Rustum Thite
|
1817015WL052330
|
Shashikala Rustum Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022697
|
|
SHASHIKALA RUSTUM THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
JINTUR
|
MH-17-015-107-002/1148
(VARUD)
|
1817015000NRG24010320240859663
|
03/03/2024
|
Shashikala Rustum Thite
|
1817015WL052330
|
Shashikala Rustum Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022696
|
|
SHASHIKALA RUSTUM THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
JINTUR
|
MH-17-015-107-002/1148
(VARUD)
|
1817015000NRG24010320240859664
|
03/03/2024
|
Shashikala Rustum Thite
|
1817015WL052330
|
Shashikala Rustum Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022695
|
|
SHASHIKALA RUSTUM THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
JINTUR
|
MH-17-015-107-002/1152
(VARUD)
|
1817015000NRG24010320240859674
|
03/03/2024
|
Laxman Ashroba Thite
|
1817015WL052330
|
Laxman Ashroba Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022664
|
|
THITE LAXIMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
JINTUR
|
MH-17-015-107-002/1152
(VARUD)
|
1817015000NRG24010320240859672
|
03/03/2024
|
Laxman Ashroba Thite
|
1817015WL052330
|
Laxman Ashroba Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022666
|
|
THITE LAXIMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
JINTUR
|
MH-17-015-107-002/1152
(VARUD)
|
1817015000NRG24010320240859670
|
03/03/2024
|
Laxman Ashroba Thite
|
1817015WL052330
|
Laxman Ashroba Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022665
|
|
THITE LAXIMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
JINTUR
|
MH-17-015-107-002/1152
(VARUD)
|
1817015000NRG24010320240859671
|
03/03/2024
|
Sunita Laxman Thite
|
1817015WL052330
|
Sunita Laxman Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025671
|
|
THITE SUNITA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
JINTUR
|
MH-17-015-107-002/1152
(VARUD)
|
1817015000NRG24010320240859673
|
03/03/2024
|
Sunita Laxman Thite
|
1817015WL052330
|
Sunita Laxman Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025673
|
|
THITE SUNITA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
JINTUR
|
MH-17-015-107-002/1152
(VARUD)
|
1817015000NRG24010320240859675
|
03/03/2024
|
Sunita Laxman Thite
|
1817015WL052330
|
Sunita Laxman Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025672
|
|
THITE SUNITA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
JINTUR
|
MH-17-015-107-002/1153
(VARUD)
|
1817015000NRG24010320240859676
|
03/03/2024
|
Harikaran Rustumrao Thite
|
1817015WL052330
|
Harikaran Rustumrao Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022690
|
|
HARIKARAN RUSTUMRAO THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
JINTUR
|
MH-17-015-107-002/1153
(VARUD)
|
1817015000NRG24010320240859678
|
03/03/2024
|
Harikaran Rustumrao Thite
|
1817015WL052330
|
Harikaran Rustumrao Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022692
|
|
HARIKARAN RUSTUMRAO THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
JINTUR
|
MH-17-015-107-002/1153
(VARUD)
|
1817015000NRG24010320240859680
|
03/03/2024
|
Harikaran Rustumrao Thite
|
1817015WL052330
|
Harikaran Rustumrao Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022691
|
|
HARIKARAN RUSTUMRAO THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
JINTUR
|
MH-17-015-107-002/724
(VARUD)
|
1817015000NRG24010320240859704
|
03/03/2024
|
Bhagwan Pralhad Tate
|
1817015WL052330
|
Bhagwan Pralhad Tate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022705
|
|
TATE BHAGWAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
JINTUR
|
MH-17-015-107-002/724
(VARUD)
|
1817015000NRG24010320240859705
|
03/03/2024
|
Bhagwan Pralhad Tate
|
1817015WL052330
|
Bhagwan Pralhad Tate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022704
|
|
TATE BHAGWAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
JINTUR
|
MH-17-015-107-002/724
(VARUD)
|
1817015000NRG24010320240859706
|
03/03/2024
|
Bhagwan Pralhad Tate
|
1817015WL052330
|
Bhagwan Pralhad Tate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022703
|
|
TATE BHAGWAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
JINTUR
|
MH-17-015-107-002/817
(VARUD)
|
1817015000NRG24010320240859711
|
03/03/2024
|
Sunita Manik Thite
|
1817015WL052330
|
Sunita Manik Thite
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243022676
|
|
SUNITA MANIK THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JINTUR
|
MH-17-015-107-002/817
(VARUD)
|
1817015000NRG24010320240859713
|
03/03/2024
|
Sunita Manik Thite
|
1817015WL052330
|
Sunita Manik Thite
|
00736
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243022675
|
|
SUNITA MANIK THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JINTUR
|
MH-17-015-112-001/460
(CHARTHANA)
|
1817015000NRG24010320240856627
|
03/03/2024
|
Jakerabee Shaik Hasul
|
1817015WL052192
|
Jakerabee Shaik Hasul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022656
|
|
Mrs. JAKIRA HAIUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
JINTUR
|
MH-17-015-112-001/630
(CHARTHANA)
|
1817015000NRG24010320240856607
|
03/03/2024
|
Mujmule Pralhad Dashrath
|
1817015WL052190
|
Mujmule Pralhad Dashrath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025631
|
|
MUNJMULE PRLAD DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
JINTUR
|
MH-17-015-123-001/128
(CHINCHOLI DARADE)
|
1817015000NRG24020320240866697
|
03/03/2024
|
Gokarna Sheshrao Darade
|
1817015WL052686
|
Gokarna Sheshrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025610
|
|
DARADE GOUKARNA SHESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
JINTUR
|
MH-17-015-123-001/51
(CHINCHOLI DARADE)
|
1817015000NRG24020320240866702
|
03/03/2024
|
Govind
|
1817015WL052686
|
Govind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025669
|
|
DARADE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
JINTUR
|
MH-17-015-129-001/112
(HANVATKHEDA)
|
1817015000NRG24030320240867735
|
03/03/2024
|
Suman Liladhar More
|
1817015WL052744
|
Suman Liladhar More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025667
|
|
MORE SUMAN LILADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
JINTUR
|
MH-17-015-129-001/58
(HANVATKHEDA)
|
1817015000NRG24030320240867739
|
03/03/2024
|
Subhash Haribhau Bharade
|
1817015WL052744
|
Subhash Haribhau Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025664
|
|
BHARADE SUBHASH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
JINTUR
|
MH-17-015-129-001/58
(HANVATKHEDA)
|
1817015000NRG24030320240867740
|
03/03/2024
|
Usha Subhash Bharade
|
1817015WL052744
|
Usha Subhash Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025666
|
|
BHARADE USHABAI SUBASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
JINTUR
|
MH-17-015-129-001/59
(HANVATKHEDA)
|
1817015000NRG24030320240867741
|
03/03/2024
|
Vishnu Sadashiv Bharade
|
1817015WL052744
|
Vishnu Sadashiv Bharade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025663
|
|
BHARADE VISHNU SADSHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
JINTUR
|
MH-17-015-140-001/15
(MANDHANI)
|
1817015000NRG24020320240866810
|
03/03/2024
|
narayan rambhau b
|
1817015WL052695
|
narayan rambhau b
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025674
|
|
BHANDEKAR NARAYAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
JINTUR
|
MH-17-015-140-001/154
(MANDHANI)
|
1817015000NRG24020320240866812
|
03/03/2024
|
Sitabai Hanvanta Devkar
|
1817015WL052695
|
Sitabai Hanvanta Devkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022669
|
|
DEVKAR SILABAI HANVATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
JINTUR
|
MH-17-015-140-001/47
(MANDHANI)
|
1817015000NRG24020320240866802
|
03/03/2024
|
suresh shankarrao talekar
|
1817015WL052694
|
suresh shankarrao talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025639
|
|
Mr. SURESH SHANKARAO TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
JINTUR
|
MH-17-015-140-001/47
(MANDHANI)
|
1817015000NRG24020320240866803
|
03/03/2024
|
talekar kantabai sureshrao
|
1817015WL052694
|
talekar kantabai sureshrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022684
|
|
Mrs. KANTABAI SURESH TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
JINTUR
|
MH-17-015-140-001/803
(MANDHANI)
|
1817015000NRG24020320240866824
|
03/03/2024
|
laxman waman mohite
|
1817015WL052695
|
laxman waman mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022687
|
|
MOHITE LAXMAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
JINTUR
|
MH-17-015-151-001/11
(PANGRI)
|
1817015000NRG24010320240860008
|
03/03/2024
|
Babarao
|
1817015WL052350
|
Babarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022711
|
|
BABARAO DEVRAO BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JINTUR
|
MH-17-015-151-001/11
(PANGRI)
|
1817015000NRG24010320240860010
|
03/03/2024
|
Gulab Dewrao Budhwant
|
1817015WL052350
|
Gulab Dewrao Budhwant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025675
|
|
GULAB DEVRAO BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JINTUR
|
MH-17-015-151-001/13
(PANGRI)
|
1817015000NRG24010320240860011
|
03/03/2024
|
Haribhau
|
1817015WL052350
|
Haribhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022709
|
|
HARIBHAU BHAURAO BUDHAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JINTUR
|
MH-17-015-151-001/13
(PANGRI)
|
1817015000NRG24010320240860012
|
03/03/2024
|
Pandherinath
|
1817015WL052350
|
Pandherinath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022710
|
|
BUDHWANT PANDHARINATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
JINTUR
|
MH-17-015-151-001/199
(PANGRI)
|
1817015000NRG24010320240860013
|
03/03/2024
|
Limbaji Kondiba Raut
|
1817015WL052350
|
Limbaji Kondiba Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022712
|
|
RAUT LIMBAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
JINTUR
|
MH-17-015-151-001/199
(PANGRI)
|
1817015000NRG24010320240860014
|
03/03/2024
|
Salubai LimbajiRaut
|
1817015WL052350
|
Salubai LimbajiRaut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025637
|
|
MRS SALUBAI LIMBAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
603
|
JINTUR
|
MH-17-015-151-001/218
(PANGRI)
|
1817015000NRG24010320240860018
|
03/03/2024
|
Sunita Falkira Wagh
|
1817015WL052351
|
Sunita Falkira Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022655
|
|
MRS SUNITA FAKIRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
JINTUR
|
MH-17-015-151-001/218
(PANGRI)
|
1817015000NRG24010320240860022
|
03/03/2024
|
Sunita Falkira Wagh
|
1817015WL052351
|
Sunita Falkira Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022654
|
|
MRS SUNITA FAKIRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
JINTUR
|
MH-17-015-151-001/248
(PANGRI)
|
1817015000NRG24010320240860025
|
03/03/2024
|
Pandurang Kishan Wagh
|
1817015WL052351
|
Pandurang Kishan Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022652
|
|
MR PANDURANG KISHANRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
JINTUR
|
MH-17-015-151-001/248
(PANGRI)
|
1817015000NRG24010320240860027
|
03/03/2024
|
Pandurang Kishan Wagh
|
1817015WL052351
|
Pandurang Kishan Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022651
|
|
MR PANDURANG KISHANRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
JINTUR
|
MH-17-015-151-001/248
(PANGRI)
|
1817015000NRG24010320240860028
|
03/03/2024
|
Rajamati Udhav Wagh
|
1817015WL052351
|
Rajamati Udhav Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022650
|
|
MRS RAJAMATI UDDHAV WAGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
JINTUR
|
MH-17-015-151-001/248
(PANGRI)
|
1817015000NRG24010320240860026
|
03/03/2024
|
Rajamati Udhav Wagh
|
1817015WL052351
|
Rajamati Udhav Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022649
|
|
MRS RAJAMATI UDDHAV WAGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
JINTUR
|
MH-17-015-151-001/2806
(PANGRI)
|
1817015000NRG24010320240860016
|
03/03/2024
|
Bhimrao Devrao Budhwant
|
1817015WL052350
|
Bhimrao Devrao Budhwant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025619
|
|
BHIMRAO DEVRAO BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JINTUR
|
MH-17-015-151-001/66
(PANGRI)
|
1817015000NRG24010320240860067
|
03/03/2024
|
Parwati Ahilaji Khikle
|
1817015WL052354
|
Parwati Ahilaji Khikle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022668
|
|
PARVATIBAI AHILAJI KHOKALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122052
|
122052
|
|
|
|
|
|
|
|
|
611
|
JINTUR
|
MH-17-015-040-001/224
(LIMBALA)
|
1817015000NRG24020320240866734
|
03/03/2024
|
Godavari Parasaram Darade
|
1817015WL052690
|
Godavari Parasaram Darade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025692
|
|
MRS GODAVARI PARASRAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
612
|
JINTUR
|
MH-17-015-040-001/265
(LIMBALA)
|
1817015000NRG24020320240866752
|
03/03/2024
|
Gyandev Dhamrao Darade
|
1817015WL052692
|
Gyandev Dhamrao Darade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025831
|
|
DARADE DNYANDEO DHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
JINTUR
|
MH-17-015-107-002/992
(VARUD)
|
1817015000NRG24010320240859724
|
03/03/2024
|
Tukaram Dnyonoba Dombe
|
1817015WL052330
|
Tukaram Dnyonoba Dombe
|
1143
|
MAHG0004204
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243028581
|
|
DOMBE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
JINTUR
|
MH-17-015-107-002/992
(VARUD)
|
1817015000NRG24010320240859725
|
03/03/2024
|
Tukaram Dnyonoba Dombe
|
1817015WL052330
|
Tukaram Dnyonoba Dombe
|
1143
|
MAHG0004204
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243028582
|
|
DOMBE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
JINTUR
|
MH-17-015-107-002/992
(VARUD)
|
1817015000NRG24010320240859726
|
03/03/2024
|
Tukaram Dnyonoba Dombe
|
1817015WL052330
|
Tukaram Dnyonoba Dombe
|
1143
|
MAHG0004204
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243025715
|
|
DOMBE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
616
|
JINTUR
|
MH-17-015-064-001/153
(PIMPRI ROHILA)
|
1817015000NRG24030320240867565
|
03/03/2024
|
GANPATI LAKSHMANRAO CHOPADE
|
1817015WL052739
|
GANPATI LAKSHMANRAO CHOPADE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243022166
|
|
CHOPADE BALU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
JINTUR
|
MH-17-015-088-001/405
(BAMANI BK)
|
1817015000NRG24010320240859844
|
03/03/2024
|
eknath sitaram wakale
|
1817015WL052338
|
eknath sitaram wakale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025817
|
|
Mr. EKNATH SITARAM VAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
JINTUR
|
MH-17-015-107-002/1086
(VARUD)
|
1817015000NRG24010320240859633
|
03/03/2024
|
Santosh Dnynoba Wagh
|
1817015WL052330
|
Santosh Dnynoba Wagh
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028636
|
|
SANTOSH DNYANOBA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JINTUR
|
MH-17-015-107-002/1086
(VARUD)
|
1817015000NRG24010320240859634
|
03/03/2024
|
Santosh Dnynoba Wagh
|
1817015WL052330
|
Santosh Dnynoba Wagh
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028635
|
|
SANTOSH DNYANOBA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JINTUR
|
MH-17-015-107-002/1086
(VARUD)
|
1817015000NRG24010320240859635
|
03/03/2024
|
Santosh Dnynoba Wagh
|
1817015WL052330
|
Santosh Dnynoba Wagh
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028634
|
|
SANTOSH DNYANOBA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JINTUR
|
MH-17-015-123-001/61
(CHINCHOLI DARADE)
|
1817015000NRG24020320240866704
|
03/03/2024
|
gajanan
|
1817015WL052686
|
gajanan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025726
|
|
DARADE GAJANAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
JINTUR
|
MH-17-015-129-001/195
(HANVATKHEDA)
|
1817015000NRG24030320240867737
|
03/03/2024
|
Hanuman sudam Tadas
|
1817015WL052744
|
Hanuman sudam Tadas
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024599
|
|
HANUMAN SUDAM TADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
JINTUR
|
MH-17-015-129-001/195
(HANVATKHEDA)
|
1817015000NRG24030320240867738
|
03/03/2024
|
Sunita Hanuman Tadas
|
1817015WL052744
|
Sunita Hanuman Tadas
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024598
|
|
TADAS SUNITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
JINTUR
|
MH-17-015-140-001/10
(MANDHANI)
|
1817015000NRG24020320240866760
|
03/03/2024
|
Champat Gangadhar Talekar
|
1817015WL052693
|
Champat Gangadhar Talekar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025677
|
|
CHAMPAT GANGADHAR TALEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
JINTUR
|
MH-17-015-151-001/202
(PANGRI)
|
1817015000NRG24010320240860054
|
03/03/2024
|
Narayan Balaji Sawale
|
1817015WL052353
|
Narayan Balaji Sawale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025747
|
|
NARAYAN BALASAHEB SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
626
|
JINTUR
|
MH-17-015-028-001/101
(PACHEGAON)
|
1817015000NRG24020320240866900
|
03/03/2024
|
narayan ramchandra talekar
|
1817015WL052702
|
narayan ramchandra talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025680
|
|
TALEKAR NARAYAN RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
JINTUR
|
MH-17-015-028-001/122
(PACHEGAON)
|
1817015000NRG24020320240866936
|
03/03/2024
|
Bhaskar Sambhaji Sase
|
1817015WL052703
|
Bhaskar Sambhaji Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024591
|
|
SASE BHASKAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-028-001/122
(PACHEGAON)
|
1817015000NRG24020320240866937
|
03/03/2024
|
Dhurpata Bhaskar Sase
|
1817015WL052703
|
Dhurpata Bhaskar Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024593
|
|
DROPATI BHASKAR SASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
JINTUR
|
MH-17-015-028-001/159
(PACHEGAON)
|
1817015000NRG24020320240866901
|
03/03/2024
|
Kanifnath Limbaji talekar
|
1817015WL052702
|
Kanifnath Limbaji talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025810
|
|
TALEKAR KANIFANATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
JINTUR
|
MH-17-015-028-001/160
(PACHEGAON)
|
1817015000NRG24020320240866902
|
03/03/2024
|
salikram Limji Talekar
|
1817015WL052702
|
salikram Limji Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025729
|
|
TALEKAR SHALIGRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
JINTUR
|
MH-17-015-028-001/160
(PACHEGAON)
|
1817015000NRG24020320240866903
|
03/03/2024
|
savita salikram Talekar
|
1817015WL052702
|
savita salikram Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028568
|
|
Mrs. Savita Shaligram Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
JINTUR
|
MH-17-015-028-001/165
(PACHEGAON)
|
1817015000NRG24020320240866904
|
03/03/2024
|
Dilip Sopanrao talekar
|
1817015WL052702
|
Dilip Sopanrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025690
|
|
TALEKAR DILIP SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
JINTUR
|
MH-17-015-028-001/173
(PACHEGAON)
|
1817015000NRG24020320240866908
|
03/03/2024
|
Kundlik marotrao talekar
|
1817015WL052702
|
Kundlik marotrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025749
|
|
TALEKAR KUNDLIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
JINTUR
|
MH-17-015-028-001/173
(PACHEGAON)
|
1817015000NRG24020320240866910
|
03/03/2024
|
Prasad marotrao talekar
|
1817015WL052702
|
Prasad marotrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025754
|
|
TALEKAR PRASAD MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
JINTUR
|
MH-17-015-028-001/173
(PACHEGAON)
|
1817015000NRG24020320240866909
|
03/03/2024
|
sangita Kundlik talekar
|
1817015WL052702
|
sangita Kundlik talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025890
|
|
Mrs. SANGITA KUNDALIK TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
JINTUR
|
MH-17-015-028-001/176
(PACHEGAON)
|
1817015000NRG24020320240866938
|
03/03/2024
|
ashroba Gangadhar Sase
|
1817015WL052703
|
ashroba Gangadhar Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024590
|
|
Mr. ASHROBA GANGADHAR SASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
JINTUR
|
MH-17-015-028-001/176
(PACHEGAON)
|
1817015000NRG24020320240866939
|
03/03/2024
|
Rameshwar Gangadhar Sase
|
1817015WL052703
|
Rameshwar Gangadhar Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025833
|
|
SASE RAMESHWAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
JINTUR
|
MH-17-015-028-001/187
(PACHEGAON)
|
1817015000NRG24020320240866914
|
03/03/2024
|
Rangnath Devrao Talekar
|
1817015WL052702
|
Rangnath Devrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028571
|
|
TALEKAR RANGANATH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-028-001/197
(PACHEGAON)
|
1817015000NRG24020320240866940
|
03/03/2024
|
SUDAM MANIKRAO TALEKAR
|
1817015WL052703
|
SUDAM MANIKRAO TALEKAR
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025714
|
|
TALEKAR SUDAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-028-001/20
(PACHEGAON)
|
1817015000NRG24020320240866942
|
03/03/2024
|
Gajanan Vitthal solanke
|
1817015WL052703
|
Gajanan Vitthal solanke
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024592
|
|
GAJANAN VITTHALRAO SOLANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
JINTUR
|
MH-17-015-028-001/20
(PACHEGAON)
|
1817015000NRG24020320240866941
|
03/03/2024
|
Sakhubai Vitthal
|
1817015WL052703
|
Sakhubai Vitthal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025834
|
|
Mrs. Sakhubai Vitthal Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
JINTUR
|
MH-17-015-028-001/202
(PACHEGAON)
|
1817015000NRG24020320240866943
|
03/03/2024
|
Mirabai Munjaji Sase
|
1817015WL052703
|
Mirabai Munjaji Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028610
|
|
MEERA MUNJAJI SASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JINTUR
|
MH-17-015-028-001/211
(PACHEGAON)
|
1817015000NRG24020320240866915
|
03/03/2024
|
Kanhoji Govind Talekar
|
1817015WL052702
|
Kanhoji Govind Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028567
|
|
TALEKAR KANHOJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
JINTUR
|
MH-17-015-028-001/237
(PACHEGAON)
|
1817015000NRG24020320240866917
|
03/03/2024
|
Manik namdevrao Talekar
|
1817015WL052702
|
Manik namdevrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028572
|
|
TALEKAR MANIK NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
JINTUR
|
MH-17-015-028-001/237
(PACHEGAON)
|
1817015000NRG24020320240866916
|
03/03/2024
|
Namdev Shripatrao Talekar
|
1817015WL052702
|
Namdev Shripatrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028569
|
|
NAMADEV SHRIPATRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JINTUR
|
MH-17-015-028-001/240
(PACHEGAON)
|
1817015000NRG24020320240866918
|
03/03/2024
|
vikas munjaji Talekar
|
1817015WL052702
|
vikas munjaji Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025681
|
|
VIKAS MUNJAJI TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JINTUR
|
MH-17-015-028-001/241
(PACHEGAON)
|
1817015000NRG24020320240866920
|
03/03/2024
|
anil datterao talekar
|
1817015WL052702
|
anil datterao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025701
|
|
TALEKAR ANIL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
JINTUR
|
MH-17-015-028-001/241
(PACHEGAON)
|
1817015000NRG24020320240866919
|
03/03/2024
|
Datterao shripatrao talekar
|
1817015WL052702
|
Datterao shripatrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025700
|
|
TALEKAR DATTRAO SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
JINTUR
|
MH-17-015-028-001/27
(PACHEGAON)
|
1817015000NRG24020320240866925
|
03/03/2024
|
nirmala shesharai dongare
|
1817015WL052702
|
nirmala shesharai dongare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025750
|
|
MR NIRMALA SHESHRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
650
|
JINTUR
|
MH-17-015-028-001/46
(PACHEGAON)
|
1817015000NRG24020320240866926
|
03/03/2024
|
prabhubai limbaji talekar
|
1817015WL052702
|
prabhubai limbaji talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025705
|
|
TALEKAR PRAPHUBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
JINTUR
|
MH-17-015-028-001/7
(PACHEGAON)
|
1817015000NRG24020320240866927
|
03/03/2024
|
Vishvanath Kanhoji Sase
|
1817015WL052702
|
Vishvanath Kanhoji Sase
|
1143
|
MAHG0004206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243025679
|
|
SASE VISHWANATH KANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
JINTUR
|
MH-17-015-028-001/717
(PACHEGAON)
|
1817015000NRG24020320240866928
|
03/03/2024
|
annapurnabai damodhar sase
|
1817015WL052702
|
annapurnabai damodhar sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025728
|
|
SASE ANNPURNA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
JINTUR
|
MH-17-015-028-001/717
(PACHEGAON)
|
1817015000NRG24020320240866929
|
03/03/2024
|
gajanan damodhar sase
|
1817015WL052702
|
gajanan damodhar sase
|
1143
|
MAHG0004206
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243025730
|
|
SASE GAJANAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
JINTUR
|
MH-17-015-028-001/722
(PACHEGAON)
|
1817015000NRG24020320240866930
|
03/03/2024
|
Sunita Munjaji Sase
|
1817015WL052702
|
Sunita Munjaji Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024601
|
|
Mrs. SUNITA MUNJAJI SASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
JINTUR
|
MH-17-015-028-001/736
(PACHEGAON)
|
1817015000NRG24020320240866933
|
03/03/2024
|
SUSHILABAI DAULATRAO SASE
|
1817015WL052702
|
SUSHILABAI DAULATRAO SASE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024600
|
|
Mrs. SUSHILABAI DAULATRAO SASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
JINTUR
|
MH-17-015-028-001/80
(PACHEGAON)
|
1817015000NRG24020320240866935
|
03/03/2024
|
Ramabai SAdhulal
|
1817015WL052702
|
Ramabai SAdhulal
|
1143
|
MAHG0004206
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115243025755
|
|
RAMBHABAI SAKHULAL PARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JINTUR
|
MH-17-015-040-001/221
(LIMBALA)
|
1817015000NRG24020320240866749
|
03/03/2024
|
nandabai Rajanand Darade
|
1817015WL052691
|
nandabai Rajanand Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025824
|
|
DARADE NANDA RAJANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
JINTUR
|
MH-17-015-040-001/221
(LIMBALA)
|
1817015000NRG24020320240866748
|
03/03/2024
|
Rajanand Bhimrao Darade
|
1817015WL052691
|
Rajanand Bhimrao Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025823
|
|
DARADE RAJANAND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
JINTUR
|
MH-17-015-040-001/221
(LIMBALA)
|
1817015000NRG24020320240866746
|
03/03/2024
|
Ramesh Bhimrao Darade
|
1817015WL052691
|
Ramesh Bhimrao Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025707
|
|
DARADE RAMESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
JINTUR
|
MH-17-015-040-001/221
(LIMBALA)
|
1817015000NRG24020320240866747
|
03/03/2024
|
Sawita Ramesh Darade
|
1817015WL052691
|
Sawita Ramesh Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025708
|
|
DARADE SAVITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
JINTUR
|
MH-17-015-054-001/140
(WADDHUTI)
|
1817015000NRG24020320240866958
|
03/03/2024
|
Keshavrao Amburao Ghuge
|
1817015WL052706
|
Keshavrao Amburao Ghuge
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025885
|
|
GHUGE KESHAV AMBURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
JINTUR
|
MH-17-015-122-001/121
(POKHARNI)
|
1817015000NRG24010320240859860
|
03/03/2024
|
Vilash Bhavnsing Pawar
|
1817015WL052341
|
Vilash Bhavnsing Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028622
|
|
PAWAR VILASH BHAVSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
JINTUR
|
MH-17-015-122-001/14
(POKHARNI)
|
1817015000NRG24010320240859861
|
03/03/2024
|
Namdeo Ranga Jadhav
|
1817015WL052341
|
Namdeo Ranga Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028623
|
|
JADHAV NAMDEO RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
JINTUR
|
MH-17-015-122-001/14
(POKHARNI)
|
1817015000NRG24010320240859862
|
03/03/2024
|
Suman Namdeo Jadhav
|
1817015WL052341
|
Suman Namdeo Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028619
|
|
JADHAV SUMANABAI NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
JINTUR
|
MH-17-015-122-001/15
(POKHARNI)
|
1817015000NRG24010320240859863
|
03/03/2024
|
Ashroba gana Rathod
|
1817015WL052341
|
Ashroba gana Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025865
|
|
RATHOD ASHROBA GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
JINTUR
|
MH-17-015-122-001/15
(POKHARNI)
|
1817015000NRG24010320240859864
|
03/03/2024
|
Kamalbai Ashroba Rathod
|
1817015WL052341
|
Kamalbai Ashroba Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025863
|
|
RATHOD KAMAL ASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
JINTUR
|
MH-17-015-122-001/16
(POKHARNI)
|
1817015000NRG24010320240859867
|
03/03/2024
|
Baban Kesba Rathod
|
1817015WL052341
|
Baban Kesba Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028629
|
|
RATHOD BABAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
JINTUR
|
MH-17-015-122-001/16
(POKHARNI)
|
1817015000NRG24010320240859866
|
03/03/2024
|
Badalbai Dhansingh Rathod
|
1817015WL052341
|
Badalbai Dhansingh Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028583
|
|
RATHOD BADLUBAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
JINTUR
|
MH-17-015-122-001/16
(POKHARNI)
|
1817015000NRG24010320240859865
|
03/03/2024
|
Keshav Dhanshing Rathod
|
1817015WL052341
|
Keshav Dhanshing Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028630
|
|
RATHOD KESHIV DHANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
JINTUR
|
MH-17-015-122-001/17
(POKHARNI)
|
1817015000NRG24010320240859868
|
03/03/2024
|
Kausabai Baban Pawar
|
1817015WL052341
|
Kausabai Baban Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025792
|
|
PAWAR KAUSABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
JINTUR
|
MH-17-015-122-001/18
(POKHARNI)
|
1817015000NRG24010320240859869
|
03/03/2024
|
HARI Soma Rathod
|
1817015WL052341
|
HARI Soma Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025799
|
|
RATHOD HARI POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
JINTUR
|
MH-17-015-122-001/190
(POKHARNI)
|
1817015000NRG24010320240859871
|
03/03/2024
|
Bebabai Subhash Rathod
|
1817015WL052341
|
Bebabai Subhash Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028632
|
|
Mrs. Bebibai Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
JINTUR
|
MH-17-015-122-001/190
(POKHARNI)
|
1817015000NRG24010320240859870
|
03/03/2024
|
Subhash Rathod
|
1817015WL052341
|
Subhash Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028628
|
|
RATHOD SUBHAS KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
JINTUR
|
MH-17-015-122-001/310
(POKHARNI)
|
1817015000NRG24010320240859872
|
03/03/2024
|
Shrikrishna Namdev Jadhav
|
1817015WL052341
|
Shrikrishna Namdev Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025798
|
|
Mr. SHRIKRISHNA NAMDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
JINTUR
|
MH-17-015-122-001/4
(POKHARNI)
|
1817015000NRG24010320240859873
|
03/03/2024
|
Dagdabai
|
1817015WL052341
|
Dagdabai
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028637
|
|
PAWAR DAGDUBAI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
JINTUR
|
MH-17-015-122-001/4
(POKHARNI)
|
1817015000NRG24010320240859875
|
03/03/2024
|
Godabai Prakash Jadhav
|
1817015WL052341
|
Godabai Prakash Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028618
|
|
PAWAR GODABAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
JINTUR
|
MH-17-015-122-001/4
(POKHARNI)
|
1817015000NRG24010320240859874
|
03/03/2024
|
Prakash Pratap Jadhav
|
1817015WL052341
|
Prakash Pratap Jadhav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028617
|
|
PAWAR PRAKASH PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
JINTUR
|
MH-17-015-122-001/47
(POKHARNI)
|
1817015000NRG24010320240859877
|
03/03/2024
|
Bharat subash Pawar
|
1817015WL052341
|
Bharat subash Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025802
|
|
PAWAR BHARATIBAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
JINTUR
|
MH-17-015-122-001/47
(POKHARNI)
|
1817015000NRG24010320240859879
|
03/03/2024
|
Rahul Subhash Pawar
|
1817015WL052341
|
Rahul Subhash Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025806
|
|
Mr. Rahul Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
JINTUR
|
MH-17-015-122-001/47
(POKHARNI)
|
1817015000NRG24010320240859876
|
03/03/2024
|
Subhash pratap Pawar
|
1817015WL052341
|
Subhash pratap Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025864
|
|
PAWAR SUBASH PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
JINTUR
|
MH-17-015-122-001/58
(POKHARNI)
|
1817015000NRG24010320240859882
|
03/03/2024
|
Sunil Namdev Chavan
|
1817015WL052341
|
Sunil Namdev Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025794
|
|
SUNIL NAMDEV CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
JINTUR
|
MH-17-015-122-001/60
(POKHARNI)
|
1817015000NRG24010320240859884
|
03/03/2024
|
Sangeeta Chavan
|
1817015WL052341
|
Sangeeta Chavan
|
1143
|
MAHG0004206
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243025807
|
|
MS SANGITA RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
683
|
JINTUR
|
MH-17-015-122-001/60
(POKHARNI)
|
1817015000NRG24010320240859883
|
03/03/2024
|
Yenubai Chavan
|
1817015WL052341
|
Yenubai Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025796
|
|
Mrs. YAMUNABAI GUJA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
JINTUR
|
MH-17-015-122-002/306
(POKHARNI)
|
1817015000NRG24010320240859885
|
03/03/2024
|
Jayshri Dnyaneshwar Rathod
|
1817015WL052341
|
Jayshri Dnyaneshwar Rathod
|
1143
|
MAHG0004206
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243025808
|
|
RATHOD JAYSHRI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
JINTUR
|
MH-17-015-122-002/3409
(POKHARNI)
|
1817015000NRG24010320240859886
|
03/03/2024
|
Vishnu Vaman Chavan
|
1817015WL052341
|
Vishnu Vaman Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025797
|
|
CHAVAN VISHNU WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
JINTUR
|
MH-17-015-122-002/628
(POKHARNI)
|
1817015000NRG24010320240859887
|
03/03/2024
|
Arjun Sahebrao Jadhav
|
1817015WL052341
|
Arjun Sahebrao Jadhav
|
1143
|
MAHG0004206
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243025803
|
|
Mr. Arjun Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
JINTUR
|
MH-17-015-122-002/727
(POKHARNI)
|
1817015000NRG24010320240859890
|
03/03/2024
|
Ram Vitthal Rathod
|
1817015WL052341
|
Ram Vitthal Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025805
|
|
RAM VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JINTUR
|
MH-17-015-122-002/729
(POKHARNI)
|
1817015000NRG24010320240859891
|
03/03/2024
|
Rathod Dnyaneshwar Vitthal
|
1817015WL052341
|
Rathod Dnyaneshwar Vitthal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025801
|
|
Mr. Dnyaneshwar Vitthal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
JINTUR
|
MH-17-015-122-002/730
(POKHARNI)
|
1817015000NRG24010320240859892
|
03/03/2024
|
Maroti Kisan Rathod
|
1817015WL052341
|
Maroti Kisan Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025804
|
|
RATHOD MAROTI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
JINTUR
|
MH-17-015-122-002/730
(POKHARNI)
|
1817015000NRG24010320240859893
|
03/03/2024
|
Rukhmin Maroti Rathod
|
1817015WL052341
|
Rukhmin Maroti Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025800
|
|
Rukhmin Maroti Rathod
|
INDUSIND BANK(607189)
|
|
691
|
JINTUR
|
MH-17-015-122-002/731
(POKHARNI)
|
1817015000NRG24010320240859894
|
03/03/2024
|
Prabhu Ashroba Rathod
|
1817015WL052341
|
Prabhu Ashroba Rathod
|
1143
|
MAHG0004206
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115243025795
|
|
MR PRABHU ASHROBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
692
|
JINTUR
|
MH-17-015-140-001/115
(MANDHANI)
|
1817015000NRG24020320240866795
|
03/03/2024
|
ekanath
|
1817015WL052694
|
ekanath
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025702
|
|
TALEKAR EKNATH YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
JINTUR
|
MH-17-015-140-001/122
(MANDHANI)
|
1817015000NRG24020320240866761
|
03/03/2024
|
sanjay vinayakrao talekar
|
1817015WL052693
|
sanjay vinayakrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025819
|
|
TALEKAR SANJAY VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
JINTUR
|
MH-17-015-140-001/125
(MANDHANI)
|
1817015000NRG24020320240866762
|
03/03/2024
|
SUMAN manikrao javade
|
1817015WL052693
|
SUMAN manikrao javade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025788
|
|
JAWADE SUMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
JINTUR
|
MH-17-015-140-001/147
(MANDHANI)
|
1817015000NRG24020320240866808
|
03/03/2024
|
Uttam Mahadu Gire
|
1817015WL052695
|
Uttam Mahadu Gire
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028579
|
|
Mr. UTTAM MAHADU GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
JINTUR
|
MH-17-015-140-001/17
(MANDHANI)
|
1817015000NRG24020320240866796
|
03/03/2024
|
jagannath
|
1817015WL052694
|
jagannath
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025825
|
|
TALEKAR SUMAN RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
JINTUR
|
MH-17-015-140-001/17
(MANDHANI)
|
1817015000NRG24020320240866797
|
03/03/2024
|
Ranjana
|
1817015WL052694
|
Ranjana
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025695
|
|
Mrs. RANJANA RAVINDRA TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
JINTUR
|
MH-17-015-140-001/171
(MANDHANI)
|
1817015000NRG24020320240866765
|
03/03/2024
|
Sonaji Sakharan Harkal
|
1817015WL052693
|
Sonaji Sakharan Harkal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025870
|
|
SONAJI SAKHARAM HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JINTUR
|
MH-17-015-140-001/195
(MANDHANI)
|
1817015000NRG24020320240866766
|
03/03/2024
|
Uttam Shyamrao Talekar
|
1817015WL052693
|
Uttam Shyamrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025713
|
|
TALEKAR UTTAM SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
JINTUR
|
MH-17-015-140-001/198
(MANDHANI)
|
1817015000NRG24020320240866798
|
03/03/2024
|
Shantabai Bharat Talekar
|
1817015WL052694
|
Shantabai Bharat Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025826
|
|
SHANTABAI BHARATRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JINTUR
|
MH-17-015-140-001/201
(MANDHANI)
|
1817015000NRG24020320240866770
|
03/03/2024
|
Rameshwar Mohan Talekar
|
1817015WL052693
|
Rameshwar Mohan Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025862
|
|
RAMESHWAR MOHANRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JINTUR
|
MH-17-015-140-001/201
(MANDHANI)
|
1817015000NRG24020320240866771
|
03/03/2024
|
Savita Rameshwar Talekar
|
1817015WL052693
|
Savita Rameshwar Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025822
|
|
SAVITA RAMESHWAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JINTUR
|
MH-17-015-140-001/204
(MANDHANI)
|
1817015000NRG24020320240866775
|
03/03/2024
|
kamalbai Rangnath Talekar
|
1817015WL052693
|
kamalbai Rangnath Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025696
|
|
KAMAL RANGNATHRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JINTUR
|
MH-17-015-140-001/204
(MANDHANI)
|
1817015000NRG24020320240866774
|
03/03/2024
|
Rangnath Rakhmaji Talekar
|
1817015WL052693
|
Rangnath Rakhmaji Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025678
|
|
RANGNATH RAKHAMAJI TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
JINTUR
|
MH-17-015-140-001/207
(MANDHANI)
|
1817015000NRG24020320240866777
|
03/03/2024
|
Anita Manikrao Talekar
|
1817015WL052693
|
Anita Manikrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025827
|
|
TALEKAR ANITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
JINTUR
|
MH-17-015-140-001/212
(MANDHANI)
|
1817015000NRG24020320240866800
|
03/03/2024
|
Lakshmibai SAtawa Talekar
|
1817015WL052694
|
Lakshmibai SAtawa Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025813
|
|
Mrs. LAKSHMIBAI SATAWA TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
JINTUR
|
MH-17-015-140-001/215
(MANDHANI)
|
1817015000NRG24020320240866778
|
03/03/2024
|
Gangadhar pandurang jawede
|
1817015WL052693
|
Gangadhar pandurang jawede
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025703
|
|
JAWADE GANGADHAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
JINTUR
|
MH-17-015-140-001/215
(MANDHANI)
|
1817015000NRG24020320240866779
|
03/03/2024
|
mankarna Gangadhar jawede
|
1817015WL052693
|
mankarna Gangadhar jawede
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025884
|
|
Mrs. MANAKARNABAI GANGARAM JAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
JINTUR
|
MH-17-015-140-001/333
(MANDHANI)
|
1817015000NRG24020320240866785
|
03/03/2024
|
Anita Sham Pahare
|
1817015WL052693
|
Anita Sham Pahare
|
1143
|
MAHG0004206
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115243025787
|
|
ANITA SHYAMRAO PAHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
JINTUR
|
MH-17-015-140-001/333
(MANDHANI)
|
1817015000NRG24020320240866784
|
03/03/2024
|
Sham Rohidas Pahare
|
1817015WL052693
|
Sham Rohidas Pahare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025786
|
|
SHAM ROHIDAS PAHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
JINTUR
|
MH-17-015-140-001/350
(MANDHANI)
|
1817015000NRG24020320240866817
|
03/03/2024
|
Waman Dhondiba Mohite
|
1817015WL052695
|
Waman Dhondiba Mohite
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024596
|
|
Mr. WAMAN DHONDIBA MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
JINTUR
|
MH-17-015-140-001/561
(MANDHANI)
|
1817015000NRG24020320240866820
|
03/03/2024
|
Alka Subhash Mohite
|
1817015WL052695
|
Alka Subhash Mohite
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024597
|
|
ALKA SUBHASH MOHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
JINTUR
|
MH-17-015-140-001/67
(MANDHANI)
|
1817015000NRG24020320240866804
|
03/03/2024
|
Kailas
|
1817015WL052694
|
Kailas
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025697
|
|
TALEKAR KEILAS SHANKARRAKO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
JINTUR
|
MH-17-015-140-001/77
(MANDHANI)
|
1817015000NRG24020320240866823
|
03/03/2024
|
Geeta Vishvnath Chaughule
|
1817015WL052695
|
Geeta Vishvnath Chaughule
|
1143
|
MAHG0004206
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115243024589
|
|
GEETA VISHWANATH CHAUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JINTUR
|
MH-17-015-144-001/1046
(BHOGAON DEVI)
|
1817015000NRG24020320240866691
|
03/03/2024
|
Dnyaneshwar Shivaji Himgire
|
1817015WL052685
|
Dnyaneshwar Shivaji Himgire
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025892
|
|
HINGIRE DYANDEV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
JINTUR
|
MH-17-015-144-001/1048
(BHOGAON DEVI)
|
1817015000NRG24020320240866692
|
03/03/2024
|
Balasaheb Shivajirav Himagire
|
1817015WL052685
|
Balasaheb Shivajirav Himagire
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025789
|
|
BALASAHEB SHIVAJIRAV HIMAGIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
JINTUR
|
MH-17-015-144-001/1588
(BHOGAON DEVI)
|
1817015000NRG24020320240866693
|
03/03/2024
|
Prasad Sugaji Bendre
|
1817015WL052685
|
Prasad Sugaji Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025891
|
|
PRASAD SUGAJI BENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JINTUR
|
MH-17-015-144-001/560
(BHOGAON DEVI)
|
1817015000NRG24020320240866694
|
03/03/2024
|
KAMAL BALASAHEB HIMGIRE
|
1817015WL052685
|
KAMAL BALASAHEB HIMGIRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025894
|
|
HIMGIRE KAMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
JINTUR
|
MH-17-015-144-001/996
(BHOGAON DEVI)
|
1817015000NRG24020320240866695
|
03/03/2024
|
KAMAL SUBASHRAO MORE
|
1817015WL052685
|
KAMAL SUBASHRAO MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025790
|
|
Mrs. KAMALBAI SUBHASHRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150977
|
150977
|
|
|
|
|
|
|
|
|
720
|
JINTUR
|
MH-17-015-034-001/290
(SONAPUR)
|
1817015000NRG24030320240867508
|
03/03/2024
|
lata mohan jadhav
|
1817015WL052737
|
lata mohan jadhav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024603
|
|
MS LATABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
721
|
JINTUR
|
MH-17-015-112-001/1071
(CHARTHANA)
|
1817015000NRG24010320240856718
|
03/03/2024
|
Anuja Santosh Deshpande
|
1817015WL052197
|
Anuja Santosh Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028615
|
|
ANUJA SANTOSHRAO DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
JINTUR
|
MH-17-015-112-001/1071
(CHARTHANA)
|
1817015000NRG24010320240856720
|
03/03/2024
|
Anuja Santosh Deshpande
|
1817015WL052197
|
Anuja Santosh Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028614
|
|
ANUJA SANTOSHRAO DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
JINTUR
|
MH-17-015-112-001/1071
(CHARTHANA)
|
1817015000NRG24010320240856719
|
03/03/2024
|
Santosh Dajisaheb Deshpande
|
1817015WL052197
|
Santosh Dajisaheb Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028584
|
|
SANTOSH DAJISAHEB DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JINTUR
|
MH-17-015-112-001/1071
(CHARTHANA)
|
1817015000NRG24010320240856717
|
03/03/2024
|
Santosh Dajisaheb Deshpande
|
1817015WL052197
|
Santosh Dajisaheb Deshpande
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028585
|
|
SANTOSH DAJISAHEB DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JINTUR
|
MH-17-015-112-001/1222
(CHARTHANA)
|
1817015000NRG24010320240856743
|
03/03/2024
|
KAZI MUNSHI VAHIDODDIN
|
1817015WL052198
|
KAZI MUNSHI VAHIDODDIN
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025764
|
|
Mr. Munshi Vahidoddin Kazi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
JINTUR
|
MH-17-015-112-001/1222
(CHARTHANA)
|
1817015000NRG24010320240856744
|
03/03/2024
|
RUKHSANABI MUNSHI KAZI
|
1817015WL052198
|
RUKHSANABI MUNSHI KAZI
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025763
|
|
Mrs. RUKHSANBI MUNSHI KAZI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
JINTUR
|
MH-17-015-112-001/135
(CHARTHANA)
|
1817015000NRG24010320240856662
|
03/03/2024
|
Godavari gopichand Rathod
|
1817015WL052194
|
Godavari gopichand Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025873
|
|
GODAVARI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
JINTUR
|
MH-17-015-112-001/135
(CHARTHANA)
|
1817015000NRG24010320240856661
|
03/03/2024
|
Gopichand Rupchand Rathod
|
1817015WL052194
|
Gopichand Rupchand Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025872
|
|
RATHOD GOPICHAND RUPCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
JINTUR
|
MH-17-015-112-001/1488
(CHARTHANA)
|
1817015000NRG24010320240856604
|
03/03/2024
|
Bebi Rajabhau Bhawale
|
1817015WL052190
|
Bebi Rajabhau Bhawale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028613
|
|
Bebi Rajabhau Bhawale
|
INDUSIND BANK(607189)
|
|
730
|
JINTUR
|
MH-17-015-112-001/1602
(CHARTHANA)
|
1817015000NRG24010320240856616
|
03/03/2024
|
rupali ramesh mujmule
|
1817015WL052192
|
rupali ramesh mujmule
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025878
|
|
Miss. Rupali Ramesh Mujmule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
JINTUR
|
MH-17-015-112-001/1615
(CHARTHANA)
|
1817015000NRG24010320240856721
|
03/03/2024
|
KISHOR ATTAMRAO DESHMUKH
|
1817015WL052197
|
KISHOR ATTAMRAO DESHMUKH
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028570
|
|
DESHMUKH KISHOR ATAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
JINTUR
|
MH-17-015-112-001/1615
(CHARTHANA)
|
1817015000NRG24010320240856722
|
03/03/2024
|
USHA KISHOR DESHMUKH
|
1817015WL052197
|
USHA KISHOR DESHMUKH
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028573
|
|
DESHAMUKH USHA KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
JINTUR
|
MH-17-015-112-001/1626
(CHARTHANA)
|
1817015000NRG24010320240856747
|
03/03/2024
|
ABDUL JALIL CHAND PASHA INAMDAR
|
1817015WL052198
|
ABDUL JALIL CHAND PASHA INAMDAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025745
|
|
Mr. Abdul Jalil Chandpasha Inamdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
JINTUR
|
MH-17-015-112-001/1626
(CHARTHANA)
|
1817015000NRG24010320240856746
|
03/03/2024
|
ABDUL KHALIL CHAND PASHA INAMDAR
|
1817015WL052198
|
ABDUL KHALIL CHAND PASHA INAMDAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025744
|
|
ABDUL KHALIL MD CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
JINTUR
|
MH-17-015-112-001/1626
(CHARTHANA)
|
1817015000NRG24010320240856745
|
03/03/2024
|
ABDUL RAHIM CHAND PASHA INAMDAR
|
1817015WL052198
|
ABDUL RAHIM CHAND PASHA INAMDAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025743
|
|
INAMDAR A RHIM CHANDPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
JINTUR
|
MH-17-015-112-001/1631
(CHARTHANA)
|
1817015000NRG24010320240856605
|
03/03/2024
|
Ganga Mahadev Doijad
|
1817015WL052190
|
Ganga Mahadev Doijad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028611
|
|
Mrs. GANGA BABUAPPA KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
JINTUR
|
MH-17-015-112-001/1677
(CHARTHANA)
|
1817015000NRG24010320240856663
|
03/03/2024
|
Sandeep Gangadhar Tumbe
|
1817015WL052194
|
Sandeep Gangadhar Tumbe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025874
|
|
MR SANDIP GANGADHARRAO TUMBE
|
STATE BANK OF INDIA(508548)
|
|
738
|
JINTUR
|
MH-17-015-112-001/1678
(CHARTHANA)
|
1817015000NRG24010320240856664
|
03/03/2024
|
Prakash Madhukar Wanare
|
1817015WL052194
|
Prakash Madhukar Wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025875
|
|
PRAKSH MADHUKAR WANRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
JINTUR
|
MH-17-015-112-001/168
(CHARTHANA)
|
1817015000NRG24010320240856606
|
03/03/2024
|
Raju
|
1817015WL052190
|
Raju
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025694
|
|
Mr. RAJU GOVIND HEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
JINTUR
|
MH-17-015-112-001/1994
(CHARTHANA)
|
1817015000NRG24010320240856748
|
03/03/2024
|
ANVARODDIN EKBALODDIN KAZI
|
1817015WL052198
|
ANVARODDIN EKBALODDIN KAZI
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025773
|
|
KAJI AANVRODIN EKBALODIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
JINTUR
|
MH-17-015-112-001/2073
(CHARTHANA)
|
1817015000NRG24010320240856723
|
03/03/2024
|
SHRIKRUSHNA RAJABHAU DESHMUKH
|
1817015WL052197
|
SHRIKRUSHNA RAJABHAU DESHMUKH
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028566
|
|
Mr. SHRIKRUSHNA RAJABHAU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
JINTUR
|
MH-17-015-112-001/2259
(CHARTHANA)
|
1817015000NRG24010320240856725
|
03/03/2024
|
CHAYA VIKASRAO DESHMUKH
|
1817015WL052197
|
CHAYA VIKASRAO DESHMUKH
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243025774
|
|
DESHMUKH CHHAYA VIKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
JINTUR
|
MH-17-015-112-001/2259
(CHARTHANA)
|
1817015000NRG24010320240856724
|
03/03/2024
|
VIKAS AMBADAS DESHMUKH
|
1817015WL052197
|
VIKAS AMBADAS DESHMUKH
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243025762
|
|
DESHMUKH VIKAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
JINTUR
|
MH-17-015-112-001/23
(CHARTHANA)
|
1817015000NRG24010320240856665
|
03/03/2024
|
Dagadu Baburao gavare
|
1817015WL052194
|
Dagadu Baburao gavare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025839
|
|
Dagduba Baburav Gaware
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
JINTUR
|
MH-17-015-112-001/23
(CHARTHANA)
|
1817015000NRG24010320240856666
|
03/03/2024
|
suman Dagadu Gavare
|
1817015WL052194
|
suman Dagadu Gavare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025840
|
|
Mrs. SUMAN DAGDUBA GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
JINTUR
|
MH-17-015-112-001/2336
(CHARTHANA)
|
1817015000NRG24010320240856749
|
03/03/2024
|
GANPAT RAMBHAU RAUT
|
1817015WL052198
|
GANPAT RAMBHAU RAUT
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025761
|
|
GANPAT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
JINTUR
|
MH-17-015-112-001/2336
(CHARTHANA)
|
1817015000NRG24010320240856750
|
03/03/2024
|
LATA GANPAT RAUT
|
1817015WL052198
|
LATA GANPAT RAUT
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025772
|
|
Miss. LATABAI GANPAT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
JINTUR
|
MH-17-015-112-001/2356
(CHARTHANA)
|
1817015000NRG24010320240856618
|
03/03/2024
|
Dipak Bhima Pawar
|
1817015WL052192
|
Dipak Bhima Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025783
|
|
DEEPAK BHIMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JINTUR
|
MH-17-015-112-001/2357
(CHARTHANA)
|
1817015000NRG24010320240856620
|
03/03/2024
|
Bhima Walha Pawar
|
1817015WL052192
|
Bhima Walha Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025781
|
|
Bhima Walha Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
JINTUR
|
MH-17-015-112-001/2357
(CHARTHANA)
|
1817015000NRG24010320240856621
|
03/03/2024
|
Kausabai Bhima Pawar
|
1817015WL052192
|
Kausabai Bhima Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025782
|
|
PAWAR KAUSABAI BHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
JINTUR
|
MH-17-015-112-001/2359
(CHARTHANA)
|
1817015000NRG24010320240856622
|
03/03/2024
|
Vipul Bhima Pawar
|
1817015WL052192
|
Vipul Bhima Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025784
|
|
VIPUL BHIMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
JINTUR
|
MH-17-015-112-001/2644
(CHARTHANA)
|
1817015000NRG24010320240856668
|
03/03/2024
|
jayshri sandkumar wanare
|
1817015WL052194
|
jayshri sandkumar wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025741
|
|
Mrs. JAYSHRI SANAT WANARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
JINTUR
|
MH-17-015-112-001/2644
(CHARTHANA)
|
1817015000NRG24010320240856667
|
03/03/2024
|
Sanadkumar Hirachand Wanare
|
1817015WL052194
|
Sanadkumar Hirachand Wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025876
|
|
WANARE SANATKUMAR HIRACHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
JINTUR
|
MH-17-015-112-001/2673
(CHARTHANA)
|
1817015000NRG24010320240856669
|
03/03/2024
|
vasant dhodopant wanre
|
1817015WL052194
|
vasant dhodopant wanre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025880
|
|
Mr. Vasant Dhondupant Wanare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
JINTUR
|
MH-17-015-112-001/2674
(CHARTHANA)
|
1817015000NRG24010320240856670
|
03/03/2024
|
ashya arun tamsete
|
1817015WL052194
|
ashya arun tamsete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025769
|
|
Mr. AKSHAY ARUN TAMSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
JINTUR
|
MH-17-015-112-001/2675
(CHARTHANA)
|
1817015000NRG24010320240856671
|
03/03/2024
|
shrobh shomnath tamsete
|
1817015WL052194
|
shrobh shomnath tamsete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025879
|
|
Mr. SAURABH SOMNATH TAMSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
JINTUR
|
MH-17-015-112-001/2676
(CHARTHANA)
|
1817015000NRG24010320240856673
|
03/03/2024
|
anikaet sadashiv tamesete
|
1817015WL052194
|
anikaet sadashiv tamesete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028621
|
|
MR ANIKET SADSHIV TAMSHETE
|
STATE BANK OF INDIA(508548)
|
|
758
|
JINTUR
|
MH-17-015-112-001/2676
(CHARTHANA)
|
1817015000NRG24010320240856672
|
03/03/2024
|
sadashiv eknath tamsete
|
1817015WL052194
|
sadashiv eknath tamsete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028620
|
|
TAMSHETTI SADASHIV EKNATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
JINTUR
|
MH-17-015-112-001/2677
(CHARTHANA)
|
1817015000NRG24010320240856674
|
03/03/2024
|
rameshor ashok tamsete
|
1817015WL052194
|
rameshor ashok tamsete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028631
|
|
Mr. Rameshwar Ashok Tamshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
JINTUR
|
MH-17-015-112-001/2745
(CHARTHANA)
|
1817015000NRG24010320240856726
|
03/03/2024
|
RADHA NITIN DESHMUKH
|
1817015WL052197
|
RADHA NITIN DESHMUKH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028638
|
|
Mr. Radha Nitin Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
JINTUR
|
MH-17-015-112-001/2763
(CHARTHANA)
|
1817015000NRG24010320240856675
|
03/03/2024
|
Anil Bhima Rathod
|
1817015WL052194
|
Anil Bhima Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028626
|
|
RATHOD ANIL BHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
JINTUR
|
MH-17-015-112-001/2763
(CHARTHANA)
|
1817015000NRG24010320240856676
|
03/03/2024
|
Jyoti Anil rathod
|
1817015WL052194
|
Jyoti Anil rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028627
|
|
RATHOD JYOTI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
JINTUR
|
MH-17-015-112-001/2766
(CHARTHANA)
|
1817015000NRG24010320240856677
|
03/03/2024
|
Shamsundar Ravindra Nawlakhe
|
1817015WL052194
|
Shamsundar Ravindra Nawlakhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028624
|
|
Shamsundar Ravindra Nawlakhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
JINTUR
|
MH-17-015-112-001/279
(CHARTHANA)
|
1817015000NRG24010320240856751
|
03/03/2024
|
EKBALODDIN VAHIDODIN KAZI
|
1817015WL052198
|
EKBALODDIN VAHIDODIN KAZI
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025765
|
|
Mr. EKBALODDIN WAHIDODDIN KAZI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
JINTUR
|
MH-17-015-112-001/2793
(CHARTHANA)
|
1817015000NRG24010320240856678
|
03/03/2024
|
DIGAMBAR VITTHALAPPA TAMSHETE
|
1817015WL052194
|
DIGAMBAR VITTHALAPPA TAMSHETE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028612
|
|
TAMESETE DIGAMBER VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
JINTUR
|
MH-17-015-112-001/619
(CHARTHANA)
|
1817015000NRG24010320240856679
|
03/03/2024
|
Shankar Gopichand Rathod
|
1817015WL052194
|
Shankar Gopichand Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025877
|
|
RATHOD SHANKER GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
JINTUR
|
MH-17-015-112-001/753
(CHARTHANA)
|
1817015000NRG24010320240856680
|
03/03/2024
|
pramila sunil wanare
|
1817015WL052194
|
pramila sunil wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025742
|
|
Mrs. PREMAL SUNIL WANARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
JINTUR
|
MH-17-015-112-001/800
(CHARTHANA)
|
1817015000NRG24010320240856737
|
03/03/2024
|
sadashiv panditrao deshmukh
|
1817015WL052197
|
sadashiv panditrao deshmukh
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243025770
|
|
DESHMUKH SADASHIV PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
JINTUR
|
MH-17-015-112-001/800
(CHARTHANA)
|
1817015000NRG24010320240856739
|
03/03/2024
|
vishal deshmukh
|
1817015WL052197
|
vishal deshmukh
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243025771
|
|
DESHMUKH VILAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
JINTUR
|
MH-17-015-112-001/850
(CHARTHANA)
|
1817015000NRG24010320240856742
|
03/03/2024
|
Jayshree Nyaneshwar Deshmukh
|
1817015WL052197
|
Jayshree Nyaneshwar Deshmukh
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243025767
|
|
Mrs. JAYSHREE DNYNESHWAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
JINTUR
|
MH-17-015-112-001/850
(CHARTHANA)
|
1817015000NRG24010320240856741
|
03/03/2024
|
Nyaneshwar Ramrao Deshmukh
|
1817015WL052197
|
Nyaneshwar Ramrao Deshmukh
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243025756
|
|
DESHMUKH DNYESHWR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
JINTUR
|
MH-17-015-112-001/870
(CHARTHANA)
|
1817015000NRG24010320240856634
|
03/03/2024
|
Mahadev Ankush Rathod
|
1817015WL052192
|
Mahadev Ankush Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028625
|
|
RATHOD MHADEV ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
JINTUR
|
MH-17-015-112-001/924
(CHARTHANA)
|
1817015000NRG24010320240856635
|
03/03/2024
|
shivashenkar asheya kapale
|
1817015WL052192
|
shivashenkar asheya kapale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025746
|
|
Mr. Shivshankar Asraya Kapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
JINTUR
|
MH-17-015-112-001/971
(CHARTHANA)
|
1817015000NRG24010320240856752
|
03/03/2024
|
Meera Datta Shirsagar
|
1817015WL052198
|
Meera Datta Shirsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025766
|
|
MIRA DATTA KSHIRASAGAR
|
IDBI BANK(607095)
|
|
775
|
JINTUR
|
MH-17-015-112-001/971
(CHARTHANA)
|
1817015000NRG24010320240856753
|
03/03/2024
|
Shrikant Datta Shirsagar
|
1817015WL052198
|
Shrikant Datta Shirsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025768
|
|
KSHIRSAGR SHRIKANT DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
776
|
JINTUR
|
MH-17-015-064-001/410
(PIMPRI ROHILA)
|
1817015000NRG24030320240867620
|
03/03/2024
|
Shaikh Noushad Shaikh Chandpasha
|
1817015WL052740
|
Shaikh Noushad Shaikh Chandpasha
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028633
|
|
Mr. Shaikh ushad Shaikh Chandpasha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
777
|
JINTUR
|
MH-17-015-051-001/1820
(KEHAL)
|
1817015000NRG24030320240867666
|
03/03/2024
|
Jayashree Murlidhar Ghuge
|
1817015WL052743
|
Jayashree Murlidhar Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024609
|
|
MRS ANJANABAI BAJIRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
778
|
JINTUR
|
MH-17-015-051-001/1820
(KEHAL)
|
1817015000NRG24030320240867662
|
03/03/2024
|
Jayashree Murlidhar Ghuge
|
1817015WL052743
|
Jayashree Murlidhar Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024610
|
|
MRS ANJANABAI BAJIRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
779
|
JINTUR
|
MH-17-015-051-001/1820
(KEHAL)
|
1817015000NRG24030320240867660
|
03/03/2024
|
Jayashree Murlidhar Ghuge
|
1817015WL052743
|
Jayashree Murlidhar Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024611
|
|
MRS ANJANABAI BAJIRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
780
|
JINTUR
|
MH-17-015-051-001/1820
(KEHAL)
|
1817015000NRG24030320240867658
|
03/03/2024
|
Jayashree Murlidhar Ghuge
|
1817015WL052743
|
Jayashree Murlidhar Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024608
|
|
MRS ANJANABAI BAJIRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
781
|
JINTUR
|
MH-17-015-051-001/1880
(KEHAL)
|
1817015000NRG24030320240867669
|
03/03/2024
|
RAM VINAYAK PAITHANKAR
|
1817015WL052743
|
RAM VINAYAK PAITHANKAR
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025869
|
|
Mr. Ram Vinayak Paithankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
JINTUR
|
MH-17-015-073-001/1023
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859819
|
03/03/2024
|
SADASHIV MAHADUJI CHAVAN
|
1817015WL052337
|
SADASHIV MAHADUJI CHAVAN
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025718
|
|
CHAVAN SADASHIV MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
JINTUR
|
MH-17-015-073-001/1026
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859820
|
03/03/2024
|
Monika Kailash Chavan
|
1817015WL052337
|
Monika Kailash Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025896
|
|
Mrs. Monika Kailas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
JINTUR
|
MH-17-015-073-001/1245
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859822
|
03/03/2024
|
satish munjaji chavan
|
1817015WL052337
|
satish munjaji chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028586
|
|
CHAVAN SATISH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
JINTUR
|
MH-17-015-073-001/1247
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859823
|
03/03/2024
|
taramati munjaji chavan
|
1817015WL052337
|
taramati munjaji chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028616
|
|
CHAVAN TARAMATI MUNJAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
JINTUR
|
MH-17-015-073-001/148
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859824
|
03/03/2024
|
pandurang kundlikrao chavan
|
1817015WL052337
|
pandurang kundlikrao chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025719
|
|
CHAVAN PANDURANG KUDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
JINTUR
|
MH-17-015-073-001/476
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859825
|
03/03/2024
|
Annapurna Sachin Mitkari
|
1817015WL052337
|
Annapurna Sachin Mitkari
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028577
|
|
Mrs. ANNAPURNA SACHIN MITKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
JINTUR
|
MH-17-015-073-001/486
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859826
|
03/03/2024
|
raju nathrao pradhan
|
1817015WL052337
|
raju nathrao pradhan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025895
|
|
Mr. Raju Nathrao Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
JINTUR
|
MH-17-015-073-001/595
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859830
|
03/03/2024
|
Pandhari Nanabhau chavan
|
1817015WL052337
|
Pandhari Nanabhau chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028578
|
|
CHAVAN PANDARINATH NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
JINTUR
|
MH-17-015-073-001/600
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859832
|
03/03/2024
|
vikas vasantrao chavan
|
1817015WL052337
|
vikas vasantrao chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025716
|
|
chavan vikas vasantarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
JINTUR
|
MH-17-015-073-001/690
(SAVANGI (MHALSA))
|
1817015000NRG24010320240859834
|
03/03/2024
|
Sanjay Tukaram Chavan
|
1817015WL052337
|
Sanjay Tukaram Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025893
|
|
CHAVAN SANJAY TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
JINTUR
|
MH-17-015-088-001/140
(BAMANI BK)
|
1817015000NRG24010320240859840
|
03/03/2024
|
sunil Rambhau Doiphode
|
1817015WL052338
|
sunil Rambhau Doiphode
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025815
|
|
DOIPHODE SUNIL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
JINTUR
|
MH-17-015-088-001/196
(BAMANI BK)
|
1817015000NRG24010320240859847
|
03/03/2024
|
sakaram
|
1817015WL052339
|
sakaram
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025812
|
|
SAKHARAM KHANDOJI KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JINTUR
|
MH-17-015-088-001/228
(BAMANI BK)
|
1817015000NRG24010320240859849
|
03/03/2024
|
sangita
|
1817015WL052339
|
sangita
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025814
|
|
Mrs. SANGITA DATTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
JINTUR
|
MH-17-015-088-001/247
(BAMANI BK)
|
1817015000NRG24010320240859851
|
03/03/2024
|
Shankar Gajanan Joshi
|
1817015WL052339
|
Shankar Gajanan Joshi
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025676
|
|
JOSHI SHANKAR GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
JINTUR
|
MH-17-015-088-001/84
(BAMANI BK)
|
1817015000NRG24010320240859857
|
03/03/2024
|
santosh
|
1817015WL052339
|
santosh
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243025816
|
|
MR SANTOSH PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
797
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24030320240867464
|
03/03/2024
|
Pradip Ramesh Jaitalkar
|
1817015WL052736
|
Pradip Ramesh Jaitalkar
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024617
|
|
PRADIP RAMESH JAITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
JINTUR
|
MH-17-015-087-001/478
(MALEGAON)
|
1817015000NRG24030320240867468
|
03/03/2024
|
Pradip Ramesh Jaitalkar
|
1817015WL052736
|
Pradip Ramesh Jaitalkar
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243024616
|
|
PRADIP RAMESH JAITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298823
|
1298823
|
|
|
|
|
|
|
|