|
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-17-015-013-001/103
(ANGALGAON TANDA)
|
1817015000NRG24110920230293771
|
11/09/2023
|
keshiv kishan jadhav
|
1817015WL017764
|
keshiv kishan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513425
|
|
ANGALGAON G P SOWCHATA BHARAT M GRAMIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-013-001/103
(ANGALGAON TANDA)
|
1817015000NRG24110920230293772
|
11/09/2023
|
Maya Jeevan Jadhav
|
1817015WL017764
|
Maya Jeevan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513443
|
|
JADHAV MAYA JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-013-001/104
(ANGALGAON TANDA)
|
1817015000NRG24110920230293773
|
11/09/2023
|
pandheri Kaniram
|
1817015WL017764
|
pandheri Kaniram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514817
|
|
JADHAV PANDHARINATH KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-013-001/129
(ANGALGAON TANDA)
|
1817015000NRG24110920230293774
|
11/09/2023
|
Anjana Sachin Chavan
|
1817015WL017764
|
Anjana Sachin Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514802
|
|
CHAVAN ANJANA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-013-001/17
(ANGALGAON TANDA)
|
1817015000NRG24110920230293779
|
11/09/2023
|
Kondiram
|
1817015WL017764
|
Kondiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514818
|
|
pawar kodiram nura
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24110920230293781
|
11/09/2023
|
Vachibai
|
1817015WL017764
|
Vachibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513430
|
|
RATHOD VACHALABAEI MITU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-013-001/34
(ANGALGAON TANDA)
|
1817015000NRG24110920230293782
|
11/09/2023
|
Ramdhan
|
1817015WL017764
|
Ramdhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514813
|
|
ADHE RAMDHAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-013-001/6
(ANGALGAON TANDA)
|
1817015000NRG24110920230293783
|
11/09/2023
|
Madhukar Waman Pawar
|
1817015WL017764
|
Madhukar Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514824
|
|
PAWAR MADHUKAR WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-013-001/7
(ANGALGAON TANDA)
|
1817015000NRG24110920230293785
|
11/09/2023
|
Chagunabai Waman Pawar
|
1817015WL017764
|
Chagunabai Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513431
|
|
PAWAR CHAGUNABAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-013-001/7
(ANGALGAON TANDA)
|
1817015000NRG24110920230293784
|
11/09/2023
|
waman
|
1817015WL017764
|
waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513426
|
|
PAWAR WAMAN NURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-013-001/74
(ANGALGAON TANDA)
|
1817015000NRG24110920230293786
|
11/09/2023
|
sakhubai
|
1817015WL017764
|
sakhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513437
|
|
CHAVAN SAKHUBAI KISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-013-001/99
(ANGALGAON TANDA)
|
1817015000NRG24110920230293787
|
11/09/2023
|
Sanjay Dagdu Jadhav
|
1817015WL017764
|
Sanjay Dagdu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513438
|
|
SANJAY DAGDU JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-014-001/13
(SANKRALA)
|
1817015000NRG24110920230293754
|
11/09/2023
|
bhagwan
|
1817015WL017763
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513472
|
|
TERWE BHAGWAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-014-001/157
(SANKRALA)
|
1817015000NRG24110920230293755
|
11/09/2023
|
mohan
|
1817015WL017763
|
mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514786
|
|
RATHOD MOHAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-014-001/157
(SANKRALA)
|
1817015000NRG24110920230293756
|
11/09/2023
|
Yashodabai
|
1817015WL017763
|
Yashodabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514785
|
|
RATHOD YASHODABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-014-001/16
(SANKRALA)
|
1817015000NRG24110920230293757
|
11/09/2023
|
Devrao Nagorao Terve
|
1817015WL017763
|
Devrao Nagorao Terve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514792
|
|
TEKHE DEVRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-014-001/165
(SANKRALA)
|
1817015000NRG24110920230293758
|
11/09/2023
|
sudhakar
|
1817015WL017763
|
sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514784
|
|
BANGAR SUDHAKAR RUTHUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-014-001/178
(SANKRALA)
|
1817015000NRG24110920230293760
|
11/09/2023
|
DHANESHWER
|
1817015WL017763
|
DHANESHWER
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514790
|
|
CHAVAN DNYANESHAVAR DAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-014-001/178
(SANKRALA)
|
1817015000NRG24110920230293761
|
11/09/2023
|
KESHRABAI
|
1817015WL017763
|
KESHRABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514791
|
|
CHAVAN KESHARABAI DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-014-001/182
(SANKRALA)
|
1817015000NRG24110920230293501
|
11/09/2023
|
Baban
|
1817015WL017742
|
Baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514789
|
|
BABAN LAXMAN PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-014-001/183
(SANKRALA)
|
1817015000NRG24110920230293762
|
11/09/2023
|
prahalad
|
1817015WL017763
|
prahalad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514793
|
|
CHAVAN PRLHAD VASURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-014-001/183
(SANKRALA)
|
1817015000NRG24110920230293763
|
11/09/2023
|
Sheshkala
|
1817015WL017763
|
Sheshkala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513471
|
|
CHAVHAN SHESHKALA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-014-001/197
(SANKRALA)
|
1817015000NRG24110920230293764
|
11/09/2023
|
Nitin Vioshnu Rathod
|
1817015WL017763
|
Nitin Vioshnu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513473
|
|
RATHOD DEVICHAND VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-014-001/275
(SANKRALA)
|
1817015000NRG24110920230293766
|
11/09/2023
|
Kavita Pandhari Jadhav
|
1817015WL017763
|
Kavita Pandhari Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514788
|
|
JADHAV KAVITA PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-014-001/275
(SANKRALA)
|
1817015000NRG24110920230293765
|
11/09/2023
|
Pandhari Rohidas Jadhav
|
1817015WL017763
|
Pandhari Rohidas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514787
|
|
JADHAV PANDHARI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-025-001/133
(PACHLEGAON)
|
1817015000NRG24110920230293521
|
11/09/2023
|
ashok tukaram jadhav
|
1817015WL017744
|
ashok tukaram jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513447
|
|
JADHAV ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-025-001/143
(PACHLEGAON)
|
1817015000NRG24110920230293522
|
11/09/2023
|
prasad munjaji Aahavad
|
1817015WL017744
|
prasad munjaji Aahavad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513464
|
|
PRASAD MUNJAJI AVHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-025-001/170
(PACHLEGAON)
|
1817015000NRG24110920230293525
|
11/09/2023
|
rustum santoba jawade
|
1817015WL017744
|
rustum santoba jawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513449
|
|
JAVADE RUSTUMRAV SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-025-001/189
(PACHLEGAON)
|
1817015000NRG24110920230293530
|
11/09/2023
|
Mahadu Ashruba Warkad
|
1817015WL017744
|
Mahadu Ashruba Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513428
|
|
WARKAD MAHADU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-025-001/191
(PACHLEGAON)
|
1817015000NRG24110920230293531
|
11/09/2023
|
Anil Dhuraji Shendre
|
1817015WL017744
|
Anil Dhuraji Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513454
|
|
SHENDRE ANIL DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-025-001/191
(PACHLEGAON)
|
1817015000NRG24110920230293532
|
11/09/2023
|
Priti Anil Shendre
|
1817015WL017744
|
Priti Anil Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513451
|
|
shendre priti anil
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-025-001/191
(PACHLEGAON)
|
1817015000NRG24110920230293533
|
11/09/2023
|
SHOBHA SUNIL SHENDRE
|
1817015WL017744
|
SHOBHA SUNIL SHENDRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513452
|
|
shendare shobha sunil
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-025-001/193
(PACHLEGAON)
|
1817015000NRG24110920230293534
|
11/09/2023
|
Pandharinath Namdev Avhad
|
1817015WL017744
|
Pandharinath Namdev Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514812
|
|
AVHAD PANDHARINATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-025-001/1956
(PACHLEGAON)
|
1817015000NRG24110920230293535
|
11/09/2023
|
pratiba dipak shendre
|
1817015WL017744
|
pratiba dipak shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513458
|
|
shindre pratibha dipak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-025-001/1994
(PACHLEGAON)
|
1817015000NRG24110920230293539
|
11/09/2023
|
KAILAS PRASADRAO KUKDE
|
1817015WL017744
|
KAILAS PRASADRAO KUKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513436
|
|
KUKDE KAILASH PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-025-001/1994
(PACHLEGAON)
|
1817015000NRG24110920230293540
|
11/09/2023
|
mina kailas jawade
|
1817015WL017744
|
mina kailas jawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513505
|
|
MRS MEENA KAILAS KUKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JINTUR
|
MH-17-015-025-001/1999
(PACHLEGAON)
|
1817015000NRG24110920230293541
|
11/09/2023
|
Ramesh Yamaji Shendre
|
1817015WL017744
|
Ramesh Yamaji Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514815
|
|
SHANDRE RAMESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-025-001/2016
(PACHLEGAON)
|
1817015000NRG24110920230293543
|
11/09/2023
|
SHIVAJI RUSTUMRAO AVHAD
|
1817015WL017744
|
SHIVAJI RUSTUMRAO AVHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514808
|
|
AVHAD SHIVAJI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-025-001/2034
(PACHLEGAON)
|
1817015000NRG24110920230293544
|
11/09/2023
|
Suman Mangesh Ghodke
|
1817015WL017744
|
Suman Mangesh Ghodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513444
|
|
GHODAKE SUMAN MANGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-025-001/2038
(PACHLEGAON)
|
1817015000NRG24110920230293545
|
11/09/2023
|
Dnyaneshwar Tukaram Jawade
|
1817015WL017744
|
Dnyaneshwar Tukaram Jawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514809
|
|
JAVADE DYANESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-025-001/2066
(PACHLEGAON)
|
1817015000NRG24110920230293546
|
11/09/2023
|
Munjaji Dhuraji Varakad
|
1817015WL017744
|
Munjaji Dhuraji Varakad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513450
|
|
MUNJAJI DHURAJI VARAKDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-025-001/2067
(PACHLEGAON)
|
1817015000NRG24110920230293547
|
11/09/2023
|
Paraji Kabaji Sakhare
|
1817015WL017744
|
Paraji Kabaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514811
|
|
SAKHARE PARAJI KABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-025-001/2071
(PACHLEGAON)
|
1817015000NRG24110920230293550
|
11/09/2023
|
Ganesh Muktiram Kale
|
1817015WL017744
|
Ganesh Muktiram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513457
|
|
KALE GANESH MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-025-001/2088
(PACHLEGAON)
|
1817015000NRG24110920230293554
|
11/09/2023
|
Indu Manikrao Shendre
|
1817015WL017744
|
Indu Manikrao Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513459
|
|
SHENDRE INDU MANIKARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-025-001/2088
(PACHLEGAON)
|
1817015000NRG24110920230293553
|
11/09/2023
|
Manik Tukaram Shendre
|
1817015WL017744
|
Manik Tukaram Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513456
|
|
SHENDRE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-025-001/2119
(PACHLEGAON)
|
1817015000NRG24110920230293555
|
11/09/2023
|
Santuk Bapurao Shendre
|
1817015WL017744
|
Santuk Bapurao Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514816
|
|
SHENDRE SANTUK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-025-001/2156
(PACHLEGAON)
|
1817015000NRG24110920230293556
|
11/09/2023
|
Sunil Dhuraji Shendre
|
1817015WL017744
|
Sunil Dhuraji Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513453
|
|
SHENDRE SUNIL DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-025-001/2218
(PACHLEGAON)
|
1817015000NRG24110920230293557
|
11/09/2023
|
Khirnaji Maroti Sakhare
|
1817015WL017744
|
Khirnaji Maroti Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514805
|
|
SAKHRE KHIRNAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-025-001/22385
(PACHLEGAON)
|
1817015000NRG24110920230293563
|
11/09/2023
|
Nitin Limbaji Shendre
|
1817015WL017744
|
Nitin Limbaji Shendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514814
|
|
SHANDRE NITIN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-025-001/237
(PACHLEGAON)
|
1817015000NRG24110920230293565
|
11/09/2023
|
LIMABHAJI SANTOBHA JAVDE
|
1817015WL017744
|
LIMABHAJI SANTOBHA JAVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514803
|
|
JAVADE LIMBAJI SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-029-001/110
(VARNA)
|
1817015000NRG24110920230293578
|
11/09/2023
|
Raghunath Ganpatrao Darade
|
1817015WL017746
|
Raghunath Ganpatrao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514800
|
|
DARADE RAGHUNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-029-001/49
(VARNA)
|
1817015000NRG24110920230293584
|
11/09/2023
|
Nandabai VItthalrao Darade
|
1817015WL017746
|
Nandabai VItthalrao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513461
|
|
DARADE NANDABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-032-001/101
(KVADA)
|
1817015000NRG24110920230293472
|
11/09/2023
|
Nivrutti more
|
1817015WL017740
|
Nivrutti more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514822
|
|
MORE NIVRATI SAKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-032-001/419
(KVADA)
|
1817015000NRG24110920230293477
|
11/09/2023
|
Gajanan Achut mane
|
1817015WL017740
|
Gajanan Achut mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514821
|
|
GAJANAN ACHYUTRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JINTUR
|
MH-17-015-032-001/419
(KVADA)
|
1817015000NRG24110920230293478
|
11/09/2023
|
vandana gajanan mane
|
1817015WL017740
|
vandana gajanan mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514820
|
|
MRS VANDANA GAJANAN MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JINTUR
|
MH-17-015-034-001/429
(SONAPUR)
|
1817015000NRG24110920230293510
|
11/09/2023
|
Priyanka Rjebhau Chavan
|
1817015WL017743
|
Priyanka Rjebhau Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513446
|
|
Priyanka Rjebhau Chavan
|
INDUSIND BANK(607189)
|
|
57
|
JINTUR
|
MH-17-015-034-001/446
(SONAPUR)
|
1817015000NRG24110920230293511
|
11/09/2023
|
Nandubai Prakash Jadhav
|
1817015WL017743
|
Nandubai Prakash Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514794
|
|
JADHAV NANDUBAI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-058-001/2229
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293599
|
11/09/2023
|
JANARDHAN SAHEBRAO MANE
|
1817015WL017749
|
JANARDHAN SAHEBRAO MANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513445
|
|
MANE JANARDHAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-061-001/16
(BHOSI)
|
1817015000NRG24110920230293482
|
11/09/2023
|
khuna namdev
|
1817015WL017741
|
khuna namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513441
|
|
SHINDE KUSHNA NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-061-001/165
(BHOSI)
|
1817015000NRG24110920230293484
|
11/09/2023
|
nada
|
1817015WL017741
|
nada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513434
|
|
SONULE NANDABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-061-001/165
(BHOSI)
|
1817015000NRG24110920230293483
|
11/09/2023
|
rama
|
1817015WL017741
|
rama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513427
|
|
SONULE RAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-061-001/272
(BHOSI)
|
1817015000NRG24110920230293486
|
11/09/2023
|
Bhagwan kudalik kokate
|
1817015WL017741
|
Bhagwan kudalik kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513442
|
|
BHAGWAN KUNDALIK KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JINTUR
|
MH-17-015-061-001/332
(BHOSI)
|
1817015000NRG24110920230293489
|
11/09/2023
|
Pandurang Maroti Kokate
|
1817015WL017741
|
Pandurang Maroti Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514804
|
|
PANDURANG MAROTI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JINTUR
|
MH-17-015-061-001/374
(BHOSI)
|
1817015000NRG24110920230293490
|
11/09/2023
|
mangal
|
1817015WL017741
|
mangal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514807
|
|
THOMBRE MANGAL BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-061-001/401
(BHOSI)
|
1817015000NRG24110920230293491
|
11/09/2023
|
rajebhau sahebarao thobare
|
1817015WL017741
|
rajebhau sahebarao thobare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513432
|
|
BHANGE RAJEBHAU ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-061-001/900
(BHOSI)
|
1817015000NRG24110920230293499
|
11/09/2023
|
Gayatri Parmeshwar Sonule
|
1817015WL017741
|
Gayatri Parmeshwar Sonule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513435
|
|
SONULE GAYATRI PRAMESHWATR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-061-001/900
(BHOSI)
|
1817015000NRG24110920230293498
|
11/09/2023
|
Parmeshwar Tukaram Sonule
|
1817015WL017741
|
Parmeshwar Tukaram Sonule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513433
|
|
SONULE PARMESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-099-001/280
(RIDAJ)
|
1817015000NRG24110920230293571
|
11/09/2023
|
Suresh Taterao Khapre
|
1817015WL017745
|
Suresh Taterao Khapre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513460
|
|
KHAPRE SURESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-099-001/406
(RIDAJ)
|
1817015000NRG24110920230293572
|
11/09/2023
|
Sundar Gyanogi Khapare
|
1817015WL017745
|
Sundar Gyanogi Khapare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513462
|
|
khapre sundar gyanoji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-099-001/623
(RIDAJ)
|
1817015000NRG24110920230293573
|
11/09/2023
|
Dnyaneshwar Manikrao Khapare
|
1817015WL017745
|
Dnyaneshwar Manikrao Khapare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513463
|
|
KHAPARE DNYANESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-099-001/81
(RIDAJ)
|
1817015000NRG24110920230293574
|
11/09/2023
|
Dadarao Sahebrao Khapre
|
1817015WL017745
|
Dadarao Sahebrao Khapre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514798
|
|
KHAPRE DADARAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-099-001/82
(RIDAJ)
|
1817015000NRG24110920230293575
|
11/09/2023
|
Pratap Sahebrao Khapre
|
1817015WL017745
|
Pratap Sahebrao Khapre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514799
|
|
KHAPRE PRATAP SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-110-001/105
(BARMHANGAON)
|
1817015000NRG24110920230293968
|
11/09/2023
|
shantabai
|
1817015WL017769
|
shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513465
|
|
JADHAV SHANTABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-110-001/264
(BARMHANGAON)
|
1817015000NRG24110920230293972
|
11/09/2023
|
Yamuna
|
1817015WL017769
|
Yamuna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513467
|
|
RATHOD YAMUNABAI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-110-001/293
(BARMHANGAON)
|
1817015000NRG24110920230293973
|
11/09/2023
|
Ganpat
|
1817015WL017769
|
Ganpat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513466
|
|
PAWAR GANPAT DAMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-140-001/188
(MANDHANI)
|
1817015000NRG24110920230293610
|
11/09/2023
|
kiran baban talekar
|
1817015WL017750
|
kiran baban talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514801
|
|
TALEKAR KIRAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24110920230293612
|
11/09/2023
|
Nita Parmeshwar Talekar
|
1817015WL017750
|
Nita Parmeshwar Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513448
|
|
TALAKAR NITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-146-001/174
(NIVALI (KH))
|
1817015000NRG24110920230293959
|
11/09/2023
|
vishwanathrao
|
1817015WL017768
|
vishwanathrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514806
|
|
DONGARE VISHWANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-146-001/7
(NIVALI (KH))
|
1817015000NRG24110920230293963
|
11/09/2023
|
sakharam
|
1817015WL017768
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513455
|
|
KANDE SAKHARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-146-001/82
(NIVALI (KH))
|
1817015000NRG24110920230293965
|
11/09/2023
|
dyneshowar
|
1817015WL017768
|
dyneshowar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514810
|
|
KANDE DYANESHWAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-146-001/85
(NIVALI (KH))
|
1817015000NRG24110920230293966
|
11/09/2023
|
ragunath
|
1817015WL017768
|
ragunath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514823
|
|
THOMBRE RAGHUNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
82
|
JINTUR
|
MH-17-015-013-001/152
(ANGALGAON TANDA)
|
1817015000NRG24110920230293776
|
11/09/2023
|
Rohidas Nandu Jadhav
|
1817015WL017764
|
Rohidas Nandu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513507
|
|
JADHAV ROHIDAS NANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24110920230293780
|
11/09/2023
|
mithu
|
1817015WL017764
|
mithu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514778
|
|
RATHOD MITHU MEGHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-013-001/99
(ANGALGAON TANDA)
|
1817015000NRG24110920230293788
|
11/09/2023
|
Renuka Sanjay Jadhav
|
1817015WL017764
|
Renuka Sanjay Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513502
|
|
MISS RENUKA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
JINTUR
|
MH-17-015-025-001/116
(PACHLEGAON)
|
1817015000NRG24110920230293520
|
11/09/2023
|
KAMAL PANDHARINATH KUKDE
|
1817015WL017744
|
KAMAL PANDHARINATH KUKDE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514739
|
|
MRS KAMALBAI PANDHARINATH KUKADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JINTUR
|
MH-17-015-025-001/150
(PACHLEGAON)
|
1817015000NRG24110920230293524
|
11/09/2023
|
Shantabai Rangnath Jogdand
|
1817015WL017744
|
Shantabai Rangnath Jogdand
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514736
|
|
MRS SHANTABAI RANGNATH JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
JINTUR
|
MH-17-015-025-001/174
(PACHLEGAON)
|
1817015000NRG24110920230293527
|
11/09/2023
|
Amol Kailash Devkar
|
1817015WL017744
|
Amol Kailash Devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513480
|
|
DEVKAR AMOL KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-025-001/174
(PACHLEGAON)
|
1817015000NRG24110920230293526
|
11/09/2023
|
Nitin Kailash Devkar
|
1817015WL017744
|
Nitin Kailash Devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513493
|
|
DEVKAR NITIN KAILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-025-001/175
(PACHLEGAON)
|
1817015000NRG24110920230293529
|
11/09/2023
|
Chandrakala Rathan
|
1817015WL017744
|
Chandrakala Rathan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513492
|
|
MRS CHANDARKALA RATAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JINTUR
|
MH-17-015-025-001/1971
(PACHLEGAON)
|
1817015000NRG24110920230293536
|
11/09/2023
|
ASARAM SAKHARAM FOLANE
|
1817015WL017744
|
ASARAM SAKHARAM FOLANE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513481
|
|
FOLANE ASHARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-025-001/2002
(PACHLEGAON)
|
1817015000NRG24110920230293542
|
11/09/2023
|
Digambar Laxmanrao Jawade
|
1817015WL017744
|
Digambar Laxmanrao Jawade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514776
|
|
JAVDE DINGAMBAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-025-001/207
(PACHLEGAON)
|
1817015000NRG24110920230293549
|
11/09/2023
|
URMILA OMKANR KUKDE
|
1817015WL017744
|
URMILA OMKANR KUKDE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514748
|
|
URMILA MANIK KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JINTUR
|
MH-17-015-025-001/2075
(PACHLEGAON)
|
1817015000NRG24110920230293551
|
11/09/2023
|
Sakharam Rambhau Shelke
|
1817015WL017744
|
Sakharam Rambhau Shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513506
|
|
MR SAKHARAM RAMBHAU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JINTUR
|
MH-17-015-025-001/2075
(PACHLEGAON)
|
1817015000NRG24110920230293552
|
11/09/2023
|
Surekha Sakharam Shelke
|
1817015WL017744
|
Surekha Sakharam Shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513504
|
|
MRS SUREKHA SAKHARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JINTUR
|
MH-17-015-025-001/222408
(PACHLEGAON)
|
1817015000NRG24110920230293558
|
11/09/2023
|
Ramesh Khanduji Avhad
|
1817015WL017744
|
Ramesh Khanduji Avhad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513495
|
|
MR RAMESH KHANDUJI AVHAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
JINTUR
|
MH-17-015-025-001/22386
(PACHLEGAON)
|
1817015000NRG24110920230293564
|
11/09/2023
|
Krushna Nitin Shendre
|
1817015WL017744
|
Krushna Nitin Shendre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514745
|
|
KRISHNA NITIN SHENDRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-025-001/34
(PACHLEGAON)
|
1817015000NRG24110920230293566
|
11/09/2023
|
kukade lalitabai prasadrao
|
1817015WL017744
|
kukade lalitabai prasadrao
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514780
|
|
KUKADE LALITABAI PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-025-001/58
(PACHLEGAON)
|
1817015000NRG24110920230293567
|
11/09/2023
|
sulochana lakshmibai Devkar
|
1817015WL017744
|
sulochana lakshmibai Devkar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514777
|
|
MRS SULOCHANA LAXMIKANT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JINTUR
|
MH-17-015-025-001/93
(PACHLEGAON)
|
1817015000NRG24110920230293568
|
11/09/2023
|
Gulab jija khokale
|
1817015WL017744
|
Gulab jija khokale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514782
|
|
KHOKLE GULAB JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-034-001/107
(SONAPUR)
|
1817015000NRG24110920230293503
|
11/09/2023
|
raju sitaram rathod
|
1817015WL017743
|
raju sitaram rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513487
|
|
RATHOD RAJU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-034-001/107
(SONAPUR)
|
1817015000NRG24110920230293504
|
11/09/2023
|
ramjana rajebhau rathod
|
1817015WL017743
|
ramjana rajebhau rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513488
|
|
RANJANA RAJEBHAU RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-034-001/17
(SONAPUR)
|
1817015000NRG24110920230293505
|
11/09/2023
|
Mithun Digambar
|
1817015WL017743
|
Mithun Digambar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513497
|
|
MITHUN DIGAMBAR ADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-034-001/189
(SONAPUR)
|
1817015000NRG24110920230293955
|
11/09/2023
|
Shobha Sopan Chavan
|
1817015WL017767
|
Shobha Sopan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514742
|
|
MRS SHOBHA SOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JINTUR
|
MH-17-015-034-001/189
(SONAPUR)
|
1817015000NRG24110920230293954
|
11/09/2023
|
Sopan Khandu Chavan
|
1817015WL017767
|
Sopan Khandu Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514781
|
|
CHAVAN SOPAN KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-034-001/199
(SONAPUR)
|
1817015000NRG24110920230293506
|
11/09/2023
|
Bandu Kishan Chavan
|
1817015WL017743
|
Bandu Kishan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513489
|
|
RATHOD BANDU KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-034-001/199
(SONAPUR)
|
1817015000NRG24110920230293507
|
11/09/2023
|
Kavita bandu Chavan
|
1817015WL017743
|
Kavita bandu Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514749
|
|
RATHOD KAVITA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-034-001/23
(SONAPUR)
|
1817015000NRG24110920230293508
|
11/09/2023
|
KAMAL GANPAT CHAVAN
|
1817015WL017743
|
KAMAL GANPAT CHAVAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514744
|
|
MRS KAMAL GANAPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
JINTUR
|
MH-17-015-034-001/446
(SONAPUR)
|
1817015000NRG24110920230293512
|
11/09/2023
|
Amol Prakash Jadhav
|
1817015WL017743
|
Amol Prakash Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513485
|
|
MR AMOL PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
JINTUR
|
MH-17-015-034-001/470
(SONAPUR)
|
1817015000NRG24110920230293514
|
11/09/2023
|
Surekha Rajesh Jadhav
|
1817015WL017743
|
Surekha Rajesh Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513503
|
|
MRS SUREKHA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
JINTUR
|
MH-17-015-034-001/485
(SONAPUR)
|
1817015000NRG24110920230293956
|
11/09/2023
|
Karuna Vijay Chavan
|
1817015WL017767
|
Karuna Vijay Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514741
|
|
MRS KARUNA VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
JINTUR
|
MH-17-015-034-001/486
(SONAPUR)
|
1817015000NRG24110920230293516
|
11/09/2023
|
Shivaji Gabbu Rathod
|
1817015WL017743
|
Shivaji Gabbu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513494
|
|
RATHOD SHIVAJI GABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-034-001/486
(SONAPUR)
|
1817015000NRG24110920230293517
|
11/09/2023
|
Yamunabai Shivaji Rathod
|
1817015WL017743
|
Yamunabai Shivaji Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513490
|
|
RATHOD YAMUNABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-034-001/580
(SONAPUR)
|
1817015000NRG24110920230293518
|
11/09/2023
|
AKASH KUNDLIK JADHAV
|
1817015WL017743
|
AKASH KUNDLIK JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513486
|
|
MR AKASH KUNDALIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
JINTUR
|
MH-17-015-034-001/62
(SONAPUR)
|
1817015000NRG24110920230293519
|
11/09/2023
|
Sahebrao
|
1817015WL017743
|
Sahebrao
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514779
|
|
ADHE SAHEB DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-058-001/2244
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293982
|
11/09/2023
|
chatragun vainyak mane
|
1817015WL017770
|
chatragun vainyak mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514743
|
|
CHHATRAGUN VINAYAK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JINTUR
|
MH-17-015-058-001/2273
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293984
|
11/09/2023
|
vikas vishnu mane
|
1817015WL017770
|
vikas vishnu mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513499
|
|
MR VIKAS VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JINTUR
|
MH-17-015-058-001/2288
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293985
|
11/09/2023
|
Avinash Vishnu Mane
|
1817015WL017770
|
Avinash Vishnu Mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514737
|
|
MR AVINASH VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JINTUR
|
MH-17-015-058-001/2291
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293987
|
11/09/2023
|
Vijayamaa Pandhri Birgad
|
1817015WL017770
|
Vijayamaa Pandhri Birgad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514735
|
|
MRS VIJAYMALA PANDHARINATH BIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
JINTUR
|
MH-17-015-058-001/95
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293991
|
11/09/2023
|
Sanjay Dattarao Mane
|
1817015WL017770
|
Sanjay Dattarao Mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514738
|
|
MR SANJAY DATTARAV MANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JINTUR
|
MH-17-015-061-001/153
(BHOSI)
|
1817015000NRG24110920230293481
|
11/09/2023
|
Ravsaheb Muktiram Bhurke
|
1817015WL017741
|
Ravsaheb Muktiram Bhurke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230514752
|
Account closed
|
|
|
|
121
|
JINTUR
|
MH-17-015-061-001/238
(BHOSI)
|
1817015000NRG24110920230293485
|
11/09/2023
|
bhimrao
|
1817015WL017741
|
bhimrao
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514783
|
|
SUKHDEV BHIMRAO MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JINTUR
|
MH-17-015-061-001/499
(BHOSI)
|
1817015000NRG24110920230293493
|
11/09/2023
|
LAXMIBAI ASHROBA GHOTEKAR
|
1817015WL017741
|
LAXMIBAI ASHROBA GHOTEKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513501
|
|
MRS LAXMI ASHROBA GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JINTUR
|
MH-17-015-061-001/5872
(BHOSI)
|
1817015000NRG24110920230293497
|
11/09/2023
|
Bhagwan Shrirang Thombare
|
1817015WL017741
|
Bhagwan Shrirang Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513479
|
|
THOMBRE BHAGWAN SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-061-001/990
(BHOSI)
|
1817015000NRG24110920230293500
|
11/09/2023
|
sakharam dashrath maghade
|
1817015WL017741
|
sakharam dashrath maghade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513500
|
|
MR SAKHARAM DASHARATH MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JINTUR
|
MH-17-015-140-001/1024
(MANDHANI)
|
1817015000NRG24110920230293604
|
11/09/2023
|
anita dashrath bhandekar
|
1817015WL017750
|
anita dashrath bhandekar
|
00415
|
SBIN0003423
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230513498
|
|
MRS ANITA DASHRATH BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24110920230293611
|
11/09/2023
|
Parmeshwer Dnyaneshwr Talekar
|
1817015WL017750
|
Parmeshwer Dnyaneshwr Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513496
|
|
TALEKAR PARMESHWAR RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-146-001/129
(NIVALI (KH))
|
1817015000NRG24110920230293957
|
11/09/2023
|
parvati vitthal kande
|
1817015WL017768
|
parvati vitthal kande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514747
|
|
MRS PARWATI MAHADEV KANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JINTUR
|
MH-17-015-146-001/174
(NIVALI (KH))
|
1817015000NRG24110920230293960
|
11/09/2023
|
Satyabhama Vishwanath Dongare
|
1817015WL017768
|
Satyabhama Vishwanath Dongare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513484
|
|
MRS SATYABHAMA VISHVANATH DOGARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JINTUR
|
MH-17-015-146-001/226
(NIVALI (KH))
|
1817015000NRG24110920230293961
|
11/09/2023
|
Yeshwant Shrirangrao Thombare
|
1817015WL017768
|
Yeshwant Shrirangrao Thombare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513483
|
|
THOMBARE YASHWANT SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-146-001/236
(NIVALI (KH))
|
1817015000NRG24110920230293962
|
11/09/2023
|
Ankush Bapurao Wagh
|
1817015WL017768
|
Ankush Bapurao Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513482
|
|
WAGH ANKUSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-146-001/77
(NIVALI (KH))
|
1817015000NRG24110920230293964
|
11/09/2023
|
Vishnu Kishan Kande
|
1817015WL017768
|
Vishnu Kishan Kande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513491
|
|
KANDE VISHNU KISHENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
132
|
JINTUR
|
MH-17-015-025-001/1977
(PACHLEGAON)
|
1817015000NRG24110920230293538
|
11/09/2023
|
ASHWANI SHYAMRAO DEVKAR
|
1817015WL017744
|
ASHWANI SHYAMRAO DEVKAR
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514758
|
|
MRS ASHWINI SHAMRAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JINTUR
|
MH-17-015-025-001/1977
(PACHLEGAON)
|
1817015000NRG24110920230293537
|
11/09/2023
|
SHYAM PRAKASHRAO DEVKAR
|
1817015WL017744
|
SHYAM PRAKASHRAO DEVKAR
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514757
|
|
MR SHAM PRAKASHRAO DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JINTUR
|
MH-17-015-034-001/333
(SONAPUR)
|
1817015000NRG24110920230293509
|
11/09/2023
|
MUTHUN KUNDLIK JADHAV
|
1817015WL017743
|
MUTHUN KUNDLIK JADHAV
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514750
|
|
MR MITHUN KUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
JINTUR
|
MH-17-015-058-001/2278
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293601
|
11/09/2023
|
Ajay Bharat Mane
|
1817015WL017749
|
Ajay Bharat Mane
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514740
|
|
MANE AJAY BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-140-001/77
(MANDHANI)
|
1817015000NRG24110920230293614
|
11/09/2023
|
Mukta Pandurang Chogule
|
1817015WL017750
|
Mukta Pandurang Chogule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514760
|
|
CHAUGHULA MUKTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-146-001/129
(NIVALI (KH))
|
1817015000NRG24110920230293958
|
11/09/2023
|
mahadev vitthal kande
|
1817015WL017768
|
mahadev vitthal kande
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514759
|
|
MAHADEV VITTAL KANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
138
|
JINTUR
|
MH-17-015-029-001/111
(VARNA)
|
1817015000NRG24110920230293580
|
11/09/2023
|
Satyabhama Shivaji Darade
|
1817015WL017746
|
Satyabhama Shivaji Darade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514774
|
|
MRS SATYABHAMA SHIVAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JINTUR
|
MH-17-015-029-001/111
(VARNA)
|
1817015000NRG24110920230293579
|
11/09/2023
|
shivaji
|
1817015WL017746
|
shivaji
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514753
|
|
DARADE SHIVAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-029-001/124
(VARNA)
|
1817015000NRG24110920230293581
|
11/09/2023
|
Savitra Aanurath Darade
|
1817015WL017746
|
Savitra Aanurath Darade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514773
|
|
MRS SAVITRA ANURATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JINTUR
|
MH-17-015-029-001/140
(VARNA)
|
1817015000NRG24110920230293595
|
11/09/2023
|
kelash
|
1817015WL017748
|
kelash
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514775
|
|
AMBHUER KAILASH SONAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-029-001/140
(VARNA)
|
1817015000NRG24110920230293596
|
11/09/2023
|
revatabai
|
1817015WL017748
|
revatabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514754
|
|
AMBHURE REVATI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-029-001/175
(VARNA)
|
1817015000NRG24110920230293582
|
11/09/2023
|
ramrao
|
1817015WL017746
|
ramrao
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514756
|
|
AMBHURE RAMA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-029-001/175
(VARNA)
|
1817015000NRG24110920230293583
|
11/09/2023
|
rekha
|
1817015WL017746
|
rekha
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514755
|
|
AMBHURE REKHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-029-001/18
(VARNA)
|
1817015000NRG24110920230293598
|
11/09/2023
|
Parvati Vilas Watude
|
1817015WL017748
|
Parvati Vilas Watude
|
00415
|
SBIN0020301
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230514761
|
|
MRS PARVATI VILAS WATUDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JINTUR
|
MH-17-015-029-001/18
(VARNA)
|
1817015000NRG24110920230293597
|
11/09/2023
|
Vilas Rangnath Watode
|
1817015WL017748
|
Vilas Rangnath Watode
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514746
|
|
MR VILAS RAGNATH WATUDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JINTUR
|
MH-17-015-099-001/192
(RIDAJ)
|
1817015000NRG24110920230293570
|
11/09/2023
|
Balasaheb gangadhar Khanpate
|
1817015WL017745
|
Balasaheb gangadhar Khanpate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514819
|
|
KHANPATE BALASAHEB GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
148
|
JINTUR
|
MH-17-015-061-001/298
(BHOSI)
|
1817015000NRG24110920230293488
|
11/09/2023
|
Gangu Tukaram Shinde
|
1817015WL017741
|
Gangu Tukaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513475
|
|
GANGUBAI TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JINTUR
|
MH-17-015-061-001/5677
(BHOSI)
|
1817015000NRG24110920230293495
|
11/09/2023
|
ASHAMATI MAHADEV GHOGRE
|
1817015WL017741
|
ASHAMATI MAHADEV GHOGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513476
|
|
ASHAMATI MAHADEV GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JINTUR
|
MH-17-015-061-001/5677
(BHOSI)
|
1817015000NRG24110920230293494
|
11/09/2023
|
MAHADEV NAMDEV GHOGRE
|
1817015WL017741
|
MAHADEV NAMDEV GHOGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513474
|
|
GHOGARE MAHADEO NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-061-001/5801
(BHOSI)
|
1817015000NRG24110920230293496
|
11/09/2023
|
Bhagu Manohar Maghade
|
1817015WL017741
|
Bhagu Manohar Maghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513477
|
|
MRS BHAGU MANOHER MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
152
|
JINTUR
|
MH-17-015-025-001/222412
(PACHLEGAON)
|
1817015000NRG24110920230293559
|
11/09/2023
|
Vilas Jankiram Javade
|
1817015WL017744
|
Vilas Jankiram Javade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513440
|
|
JAVADE VILAS JANAKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-025-001/222413
(PACHLEGAON)
|
1817015000NRG24110920230293562
|
11/09/2023
|
Mira Dnyaneshwar Javade
|
1817015WL017744
|
Mira Dnyaneshwar Javade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513439
|
|
JAVLE MIRA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-025-001/222413
(PACHLEGAON)
|
1817015000NRG24110920230293561
|
11/09/2023
|
Rajamati Prasad Javade
|
1817015WL017744
|
Rajamati Prasad Javade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513429
|
|
JAWDE RAJAMATI PARSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-110-001/152
(BARMHANGAON)
|
1817015000NRG24110920230293969
|
11/09/2023
|
bhavshing
|
1817015WL017769
|
bhavshing
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514797
|
|
CHAVAN BHANSING LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-110-001/158
(BARMHANGAON)
|
1817015000NRG24110920230293971
|
11/09/2023
|
Ashok
|
1817015WL017769
|
Ashok
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514795
|
|
RATHOD ASHOK SHIVLAL
|
BANK OF BARODA(606985)
|
|
157
|
JINTUR
|
MH-17-015-110-001/401
(BARMHANGAON)
|
1817015000NRG24110920230293974
|
11/09/2023
|
Hemraj Bhika Rathod
|
1817015WL017769
|
Hemraj Bhika Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514796
|
|
HEMRAJ BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JINTUR
|
MH-17-015-110-001/485
(BARMHANGAON)
|
1817015000NRG24110920230293976
|
11/09/2023
|
Pradeep Ganeshrao Rathod
|
1817015WL017769
|
Pradeep Ganeshrao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513468
|
|
PRADIP GANESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JINTUR
|
MH-17-015-110-001/486
(BARMHANGAON)
|
1817015000NRG24110920230293977
|
11/09/2023
|
Priyanka Sandeepkuar Rathod
|
1817015WL017769
|
Priyanka Sandeepkuar Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513469
|
|
RATHOD PRIYANKA SANDIPKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-110-001/487
(BARMHANGAON)
|
1817015000NRG24110920230293978
|
11/09/2023
|
Sapana Pradip Rathod
|
1817015WL017769
|
Sapana Pradip Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513470
|
|
SAPNA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
161
|
JINTUR
|
MH-17-015-014-001/165
(SANKRALA)
|
1817015000NRG24110920230293759
|
11/09/2023
|
PARVATA SUDHAKAR
|
1817015WL017763
|
PARVATA SUDHAKAR
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514762
|
|
BANGAR PARWATI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-014-001/182
(SANKRALA)
|
1817015000NRG24110920230293502
|
11/09/2023
|
Sanjay Baban Pawar
|
1817015WL017742
|
Sanjay Baban Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514771
|
|
SANJAY BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JINTUR
|
MH-17-015-110-001/152
(BARMHANGAON)
|
1817015000NRG24110920230293970
|
11/09/2023
|
dhropadabai
|
1817015WL017769
|
dhropadabai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514751
|
|
CHAVAN DHURABAI BHAUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-110-001/401
(BARMHANGAON)
|
1817015000NRG24110920230293975
|
11/09/2023
|
anusaya
|
1817015WL017769
|
anusaya
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513478
|
|
ANUSAYA HEMRAJ RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
165
|
JINTUR
|
MH-17-015-140-001/114
(MANDHANI)
|
1817015000NRG24110920230293605
|
11/09/2023
|
Navnath Baban Talekar
|
1817015WL017750
|
Navnath Baban Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514772
|
|
TALEKAR NAVNATH BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-140-001/144
(MANDHANI)
|
1817015000NRG24110920230293606
|
11/09/2023
|
balasaheb tulashiram talekar
|
1817015WL017750
|
balasaheb tulashiram talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514770
|
|
TALEKAR BALASHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-140-001/144
(MANDHANI)
|
1817015000NRG24110920230293607
|
11/09/2023
|
satyabhama balasaehb talekar
|
1817015WL017750
|
satyabhama balasaehb talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514769
|
|
Mrs. SATYABHAMA BALASAHEB TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
168
|
JINTUR
|
MH-17-015-058-001/101
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293979
|
11/09/2023
|
Babarao Atmaram Mane
|
1817015WL017770
|
Babarao Atmaram Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514766
|
|
MANE BABARAO ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-058-001/2241
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293981
|
11/09/2023
|
Keshav Rustum Birgad
|
1817015WL017770
|
Keshav Rustum Birgad
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514765
|
|
KESHAV RUSTUMRAO BIRGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JINTUR
|
MH-17-015-058-001/2288
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293986
|
11/09/2023
|
shyamal Avinash Mane
|
1817015WL017770
|
shyamal Avinash Mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514767
|
|
SHAMAL AVINASH MANE
|
BANK OF BARODA(606985)
|
|
171
|
JINTUR
|
MH-17-015-058-001/70
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293989
|
11/09/2023
|
Bhagirathi kishan mane
|
1817015WL017770
|
Bhagirathi kishan mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514764
|
|
Ms. BHAGIRATHI RAMKISAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
JINTUR
|
MH-17-015-058-001/70
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293988
|
11/09/2023
|
Kishan haribhau mane
|
1817015WL017770
|
Kishan haribhau mane
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514763
|
|
MANE RAMKISHAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-058-001/9
(MANKESHWAR (CHA))
|
1817015000NRG24110920230293602
|
11/09/2023
|
Haribhau Vitthalrao
|
1817015WL017749
|
Haribhau Vitthalrao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514768
|
|
MANE HARIBHAU VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281463
|
281463
|
|
|
|
|
|
|
|