|
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)
|
1817015000NRG24250820230279254
|
25/08/2023
|
keshiv kishan jadhav
|
1817015WL016312
|
keshiv kishan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163170
|
|
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)
|
1817015000NRG24250820230279255
|
25/08/2023
|
Maya Jeevan Jadhav
|
1817015WL016312
|
Maya Jeevan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163182
|
|
JADHAV MAYA JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-013-001/104
(ANGALGAON TANDA)
|
1817015000NRG24250820230279256
|
25/08/2023
|
pandheri Kaniram
|
1817015WL016312
|
pandheri Kaniram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163172
|
|
Mr. PANDHARINATH KANIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
JINTUR
|
MH-17-015-013-001/143
(ANGALGAON TANDA)
|
1817015000NRG24250820230279260
|
25/08/2023
|
Vinod Ramdhan Adhe
|
1817015WL016312
|
Vinod Ramdhan Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163178
|
|
Mr. VINOD RAMDHAN ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
JINTUR
|
MH-17-015-013-001/17
(ANGALGAON TANDA)
|
1817015000NRG24250820230279266
|
25/08/2023
|
Kondiram
|
1817015WL016312
|
Kondiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163171
|
|
Mr. KONDIRAM NURA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24250820230279268
|
25/08/2023
|
Vachibai
|
1817015WL016312
|
Vachibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163177
|
|
RATHOD VACHALABAEI MITU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-013-001/39
(ANGALGAON TANDA)
|
1817015000NRG24250820230279270
|
25/08/2023
|
Kevara Sanjay Chavan
|
1817015WL016312
|
Kevara Sanjay Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163219
|
|
CHAVAN KAVERA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-013-001/6
(ANGALGAON TANDA)
|
1817015000NRG24250820230279271
|
25/08/2023
|
Madhukar Waman Pawar
|
1817015WL016312
|
Madhukar Waman Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163175
|
|
PAWAR MADHUKAR WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-014-001/100
(SANKRALA)
|
1817015000NRG24250820230279188
|
25/08/2023
|
dhodiba
|
1817015WL016311
|
dhodiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163197
|
|
MR DHONDIBA GYANOJI WAKALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JINTUR
|
MH-17-015-014-001/100
(SANKRALA)
|
1817015000NRG24250820230279189
|
25/08/2023
|
Shantabai
|
1817015WL016311
|
Shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163198
|
|
WAKALE SHANTABAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-014-001/121
(SANKRALA)
|
1817015000NRG24250820230279191
|
25/08/2023
|
Shivkanya Suresh Pawar
|
1817015WL016311
|
Shivkanya Suresh Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163256
|
|
PAWAR SHIVKANYA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-014-001/121
(SANKRALA)
|
1817015000NRG24250820230279190
|
25/08/2023
|
Suresh Parasram Pawar
|
1817015WL016311
|
Suresh Parasram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163216
|
|
PAWAR SURESH PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-014-001/126
(SANKRALA)
|
1817015000NRG24250820230279193
|
25/08/2023
|
Alaka
|
1817015WL016311
|
Alaka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163243
|
|
PAWAR ALKA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-014-001/127
(SANKRALA)
|
1817015000NRG24250820230279195
|
25/08/2023
|
ashamati ganesh pawar
|
1817015WL016311
|
ashamati ganesh pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163218
|
|
PAWAR ASHAMATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-014-001/127
(SANKRALA)
|
1817015000NRG24250820230279194
|
25/08/2023
|
ganesh pandruang pawar
|
1817015WL016311
|
ganesh pandruang pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163217
|
|
PAWAR GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-014-001/13
(SANKRALA)
|
1817015000NRG24250820230279196
|
25/08/2023
|
bhagwan
|
1817015WL016311
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163207
|
|
TERWE BHAGWAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-014-001/135
(SANKRALA)
|
1817015000NRG24250820230279197
|
25/08/2023
|
Vijay
|
1817015WL016311
|
Vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163209
|
|
JADHAV VIJAY KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-014-001/14
(SANKRALA)
|
1817015000NRG24250820230279198
|
25/08/2023
|
Mahadev Vishwanath Pawar
|
1817015WL016311
|
Mahadev Vishwanath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163221
|
|
PAWAR MAHADEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-014-001/157
(SANKRALA)
|
1817015000NRG24250820230279201
|
25/08/2023
|
mohan
|
1817015WL016311
|
mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163202
|
|
RATHOD MOHAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-014-001/157
(SANKRALA)
|
1817015000NRG24250820230279202
|
25/08/2023
|
Yashodabai
|
1817015WL016311
|
Yashodabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163203
|
|
RATHOD YASHODABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-014-001/16
(SANKRALA)
|
1817015000NRG24250820230279203
|
25/08/2023
|
Devrao Nagorao Terve
|
1817015WL016311
|
Devrao Nagorao Terve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163220
|
|
MR DEVRAO NAGORAO TERAVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JINTUR
|
MH-17-015-014-001/165
(SANKRALA)
|
1817015000NRG24250820230279205
|
25/08/2023
|
sudhakar
|
1817015WL016311
|
sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163212
|
|
MR SUDHAKAR RUSTUM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JINTUR
|
MH-17-015-014-001/17
(SANKRALA)
|
1817015000NRG24250820230279208
|
25/08/2023
|
Kmal Santosh Rathod
|
1817015WL016311
|
Kmal Santosh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163248
|
|
RATHOD KAMALBAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-014-001/176
(SANKRALA)
|
1817015000NRG24250820230279210
|
25/08/2023
|
kamalabai
|
1817015WL016311
|
kamalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163206
|
|
MRS KAMLABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JINTUR
|
MH-17-015-014-001/176
(SANKRALA)
|
1817015000NRG24250820230279209
|
25/08/2023
|
Ramrao
|
1817015WL016311
|
Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163193
|
|
RATHOD RAMRAO BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-014-001/178
(SANKRALA)
|
1817015000NRG24250820230279212
|
25/08/2023
|
DHANESHWER
|
1817015WL016311
|
DHANESHWER
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163201
|
|
MR DNYANESHWAR DEU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JINTUR
|
MH-17-015-014-001/178
(SANKRALA)
|
1817015000NRG24250820230279213
|
25/08/2023
|
KESHRABAI
|
1817015WL016311
|
KESHRABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163200
|
|
CHAVAN KESHARABAI DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-014-001/181
(SANKRALA)
|
1817015000NRG24250820230279214
|
25/08/2023
|
Ramaji
|
1817015WL016311
|
Ramaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163222
|
|
Mr. RAMJI VASARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
JINTUR
|
MH-17-015-014-001/182
(SANKRALA)
|
1817015000NRG24250820230279216
|
25/08/2023
|
nandabai
|
1817015WL016311
|
nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163189
|
|
PAWAR NANDABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-014-001/183
(SANKRALA)
|
1817015000NRG24250820230279217
|
25/08/2023
|
prahalad
|
1817015WL016311
|
prahalad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163205
|
|
CHAVAN PRLHAD VASURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-014-001/183
(SANKRALA)
|
1817015000NRG24250820230279218
|
25/08/2023
|
Sheshkala
|
1817015WL016311
|
Sheshkala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163228
|
|
CHAVHAN SHESHKALA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-014-001/185
(SANKRALA)
|
1817015000NRG24250820230279220
|
25/08/2023
|
BHUJANG
|
1817015WL016311
|
BHUJANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163214
|
|
MR BHUJANG HARLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JINTUR
|
MH-17-015-014-001/192
(SANKRALA)
|
1817015000NRG24250820230279221
|
25/08/2023
|
haribhau
|
1817015WL016311
|
haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163195
|
|
Mr. HARIBHAU VASRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
JINTUR
|
MH-17-015-014-001/197
(SANKRALA)
|
1817015000NRG24250820230279222
|
25/08/2023
|
Nitin Vioshnu Rathod
|
1817015WL016311
|
Nitin Vioshnu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163245
|
|
RATHOD DEVICHAND VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-014-001/2
(SANKRALA)
|
1817015000NRG24250820230279223
|
25/08/2023
|
Renuka
|
1817015WL016311
|
Renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163192
|
|
Mrs. RENUKA UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
JINTUR
|
MH-17-015-014-001/226
(SANKRALA)
|
1817015000NRG24250820230279225
|
25/08/2023
|
Maroti
|
1817015WL016311
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163196
|
|
DEVKAR MAROTI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-014-001/226
(SANKRALA)
|
1817015000NRG24250820230279226
|
25/08/2023
|
Yamunabai
|
1817015WL016311
|
Yamunabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163208
|
|
DEVKAR YAMMUNA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-014-001/228
(SANKRALA)
|
1817015000NRG24250820230279227
|
25/08/2023
|
Gajanan Kaniram
|
1817015WL016311
|
Gajanan Kaniram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163190
|
|
RATHOD GAJANAN KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-014-001/228
(SANKRALA)
|
1817015000NRG24250820230279228
|
25/08/2023
|
Laxmibai gajanan rathod
|
1817015WL016311
|
Laxmibai gajanan rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163186
|
|
MRS LAXMI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JINTUR
|
MH-17-015-014-001/231
(SANKRALA)
|
1817015000NRG24250820230279230
|
25/08/2023
|
Usha Bhujang
|
1817015WL016311
|
Usha Bhujang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163194
|
|
MRS USHA BHUJANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
JINTUR
|
MH-17-015-014-001/237
(SANKRALA)
|
1817015000NRG24250820230279231
|
25/08/2023
|
Anil Narayan Chavan
|
1817015WL016311
|
Anil Narayan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163185
|
|
CHAVAN ANIL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-014-001/249
(SANKRALA)
|
1817015000NRG24250820230279233
|
25/08/2023
|
Krishna Dipa Chavan
|
1817015WL016311
|
Krishna Dipa Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163213
|
|
MR KRISHNA DIPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JINTUR
|
MH-17-015-014-001/261
(SANKRALA)
|
1817015000NRG24250820230279234
|
25/08/2023
|
Bhaskar Annasaheb Pawar
|
1817015WL016311
|
Bhaskar Annasaheb Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163225
|
|
MR BASKAR ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JINTUR
|
MH-17-015-014-001/261
(SANKRALA)
|
1817015000NRG24250820230279235
|
25/08/2023
|
Urmila Bhaskar Pawar
|
1817015WL016311
|
Urmila Bhaskar Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163250
|
|
MRS URMILA BHASKAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JINTUR
|
MH-17-015-014-001/264
(SANKRALA)
|
1817015000NRG24250820230279237
|
25/08/2023
|
Priyanka Vinod Chavan
|
1817015WL016311
|
Priyanka Vinod Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230163251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JINTUR
|
MH-17-015-014-001/264
(SANKRALA)
|
1817015000NRG24250820230279236
|
25/08/2023
|
Vinod Narayan Chavan
|
1817015WL016311
|
Vinod Narayan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163247
|
|
CHAVAN VINODE NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-014-001/265
(SANKRALA)
|
1817015000NRG24250820230279238
|
25/08/2023
|
Limbabai Saklal Adhe
|
1817015WL016311
|
Limbabai Saklal Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163249
|
|
MS VIMAL VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
JINTUR
|
MH-17-015-014-001/269
(SANKRALA)
|
1817015000NRG24250820230279241
|
25/08/2023
|
MINAKSHI RAJEBHAU PAWAR
|
1817015WL016311
|
MINAKSHI RAJEBHAU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163240
|
|
MINAKSHI RAJEBHAU PAWAR
|
INDUSIND BANK(607189)
|
|
49
|
JINTUR
|
MH-17-015-014-001/269
(SANKRALA)
|
1817015000NRG24250820230279240
|
25/08/2023
|
RAJEBHAU BHANUDAS PAWAR
|
1817015WL016311
|
RAJEBHAU BHANUDAS PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163239
|
|
MR RAJESH BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JINTUR
|
MH-17-015-014-001/275
(SANKRALA)
|
1817015000NRG24250820230279243
|
25/08/2023
|
Kavita Pandhari Jadhav
|
1817015WL016311
|
Kavita Pandhari Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163223
|
|
JADHAV KAVITA PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-014-001/275
(SANKRALA)
|
1817015000NRG24250820230279242
|
25/08/2023
|
Pandhari Rohidas Jadhav
|
1817015WL016311
|
Pandhari Rohidas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163224
|
|
JADHAV PANDHARI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-014-001/289
(SANKRALA)
|
1817015000NRG24250820230279245
|
25/08/2023
|
Manisha Vilas Adhe
|
1817015WL016311
|
Manisha Vilas Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163252
|
|
MANISHA VILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JINTUR
|
MH-17-015-014-001/294
(SANKRALA)
|
1817015000NRG24250820230279246
|
25/08/2023
|
Amol Bhagwan Pawar
|
1817015WL016311
|
Amol Bhagwan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163244
|
|
MR AMOL BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JINTUR
|
MH-17-015-014-001/61
(SANKRALA)
|
1817015000NRG24250820230279250
|
25/08/2023
|
gajanan
|
1817015WL016311
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163241
|
|
MR TUKARAM MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
JINTUR
|
MH-17-015-014-001/72
(SANKRALA)
|
1817015000NRG24250820230279253
|
25/08/2023
|
Kavita Prakash Adhe
|
1817015WL016311
|
Kavita Prakash Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163246
|
|
ADHE KAVITA PRAKASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-018-001/139
(AASEGAON)
|
1817015000NRG24250820230278982
|
25/08/2023
|
Radhika Balasaheb Kale
|
1817015WL016296
|
Radhika Balasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163227
|
|
RADHIKA BALASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JINTUR
|
MH-17-015-018-001/139
(AASEGAON)
|
1817015000NRG24250820230278980
|
25/08/2023
|
sunita b
|
1817015WL016296
|
sunita b
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163199
|
|
SUNITA BALASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JINTUR
|
MH-17-015-018-001/40
(AASEGAON)
|
1817015000NRG24250820230278988
|
25/08/2023
|
Tukaram Gangaram Mangjhale
|
1817015WL016296
|
Tukaram Gangaram Mangjhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163229
|
|
MR TUKARAM GANGARAM MANGAZAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JINTUR
|
MH-17-015-018-001/482
(AASEGAON)
|
1817015000NRG24250820230279003
|
25/08/2023
|
Ananta Bhashkar Pawar
|
1817015WL016298
|
Ananta Bhashkar Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163211
|
|
PAWAR ANNATA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-018-001/487
(AASEGAON)
|
1817015000NRG24250820230279005
|
25/08/2023
|
Mangal Haribhau Pawar
|
1817015WL016298
|
Mangal Haribhau Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163231
|
|
PAWAR MANGAL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-018-001/53
(AASEGAON)
|
1817015000NRG24250820230278998
|
25/08/2023
|
parlhad
|
1817015WL016297
|
parlhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163210
|
|
Mr. Pralhadrao Narayan Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
JINTUR
|
MH-17-015-018-001/53
(AASEGAON)
|
1817015000NRG24250820230278999
|
25/08/2023
|
Savitra Pralhad Gaikwad
|
1817015WL016297
|
Savitra Pralhad Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163230
|
|
GAYAKWAD SAVITRI PARHLAD GAYAKWAD SAVITR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-018-001/724
(AASEGAON)
|
1817015000NRG24250820230279000
|
25/08/2023
|
Udhav Vitthal Jawahar
|
1817015WL016297
|
Udhav Vitthal Jawahar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163226
|
|
JAVHAR UADHVA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-079-001/114
(KORWADI)
|
1817015000NRG24250820230279006
|
25/08/2023
|
Ramabai
|
1817015WL016299
|
Ramabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163215
|
|
RAMA BHAGAVAN VAKALE
|
INDUSIND BANK(607189)
|
|
65
|
JINTUR
|
MH-17-015-079-001/159
(KORWADI)
|
1817015000NRG24250820230279008
|
25/08/2023
|
mina
|
1817015WL016299
|
mina
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163184
|
|
MRS MINABAI MAROTI ALATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JINTUR
|
MH-17-015-080-001/108
(SAVANGI (BHA))
|
1817015000NRG24250820230279010
|
25/08/2023
|
partab
|
1817015WL016300
|
partab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163238
|
|
PRATAP RAMBHAU BHAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
JINTUR
|
MH-17-015-080-001/108
(SAVANGI (BHA))
|
1817015000NRG24250820230279011
|
25/08/2023
|
Trevini pratap bhambale
|
1817015WL016300
|
Trevini pratap bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163274
|
|
BHAMBALE TRIVINE PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-080-001/113
(SAVANGI (BHA))
|
1817015000NRG24250820230279047
|
25/08/2023
|
Sanjivani Balasaheab Bhambale
|
1817015WL016303
|
Sanjivani Balasaheab Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163269
|
|
BHABLE SANJIWANI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-080-001/12
(SAVANGI (BHA))
|
1817015000NRG24250820230279050
|
25/08/2023
|
Gangubai Punjaram Bhambale
|
1817015WL016303
|
Gangubai Punjaram Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163271
|
|
BHABALE GANGABAI PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-080-001/12
(SAVANGI (BHA))
|
1817015000NRG24250820230279049
|
25/08/2023
|
Punaram
|
1817015WL016303
|
Punaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163234
|
|
BAHMDE PUJARAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-080-001/126
(SAVANGI (BHA))
|
1817015000NRG24250820230279051
|
25/08/2023
|
prakash moritarao bhambale
|
1817015WL016303
|
prakash moritarao bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163236
|
|
BHAMBALE PRAKASH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-080-001/127
(SAVANGI (BHA))
|
1817015000NRG24250820230279052
|
25/08/2023
|
babasaheb
|
1817015WL016303
|
babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163235
|
|
BHAMBALE BABASAHEB GAJANANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-080-001/13
(SAVANGI (BHA))
|
1817015000NRG24250820230279054
|
25/08/2023
|
Kalinda Ranjit Bhambale
|
1817015WL016303
|
Kalinda Ranjit Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163275
|
|
Kalinda Ranajit Bhambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JINTUR
|
MH-17-015-080-001/14
(SAVANGI (BHA))
|
1817015000NRG24250820230279058
|
25/08/2023
|
Vitthal Bhagwan Bhambale
|
1817015WL016303
|
Vitthal Bhagwan Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163301
|
|
VITTHAL BHAGWAN BHAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JINTUR
|
MH-17-015-080-001/152
(SAVANGI (BHA))
|
1817015000NRG24250820230279060
|
25/08/2023
|
Dhurubai Taterao Bhamable
|
1817015WL016303
|
Dhurubai Taterao Bhamable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163387
|
|
DHURPATI TATERAO BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JINTUR
|
MH-17-015-080-001/166
(SAVANGI (BHA))
|
1817015000NRG24250820230279062
|
25/08/2023
|
Sanjay
|
1817015WL016303
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163237
|
|
MR SANJAY MAHADU MORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JINTUR
|
MH-17-015-080-001/167
(SAVANGI (BHA))
|
1817015000NRG24250820230279063
|
25/08/2023
|
baban Pralhad More
|
1817015WL016303
|
baban Pralhad More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163273
|
|
MORE BABAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-080-001/167
(SAVANGI (BHA))
|
1817015000NRG24250820230279064
|
25/08/2023
|
parvati Baban More
|
1817015WL016303
|
parvati Baban More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163257
|
|
Parvti Baban More
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JINTUR
|
MH-17-015-080-001/175
(SAVANGI (BHA))
|
1817015000NRG24250820230279065
|
25/08/2023
|
bapurao waman more
|
1817015WL016303
|
bapurao waman more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163260
|
|
MORE BAPU VAMN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-080-001/178
(SAVANGI (BHA))
|
1817015000NRG24250820230279066
|
25/08/2023
|
omprakash Gahinath More
|
1817015WL016303
|
omprakash Gahinath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163292
|
|
MORE OMPRAKASH GSHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-080-001/193
(SAVANGI (BHA))
|
1817015000NRG24250820230279014
|
25/08/2023
|
premila vilas bhambale
|
1817015WL016300
|
premila vilas bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163297
|
|
BHAMBALE PRAMILA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-080-001/193
(SAVANGI (BHA))
|
1817015000NRG24250820230279013
|
25/08/2023
|
vilas kisan bhambale
|
1817015WL016300
|
vilas kisan bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163286
|
|
BHAMBALE VILASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-080-001/274
(SAVANGI (BHA))
|
1817015000NRG24250820230279015
|
25/08/2023
|
maya vittal bhamable
|
1817015WL016300
|
maya vittal bhamable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163272
|
|
Maya Vitthal Bhambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JINTUR
|
MH-17-015-080-001/300
(SAVANGI (BHA))
|
1817015000NRG24250820230279074
|
25/08/2023
|
ravi babasaheb bhanmble
|
1817015WL016303
|
ravi babasaheb bhanmble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163265
|
|
BHAMBALE RAVI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-080-001/423
(SAVANGI (BHA))
|
1817015000NRG24250820230279075
|
25/08/2023
|
ADINATH SANJAY BHAMBLE
|
1817015WL016303
|
ADINATH SANJAY BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163280
|
|
BHAMBLEL ADINATH SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-080-001/424
(SAVANGI (BHA))
|
1817015000NRG24250820230279076
|
25/08/2023
|
RANGNATH PRALHADRAO BHAMBLE
|
1817015WL016303
|
RANGNATH PRALHADRAO BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163294
|
|
BHAMBALE RANGANATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-080-001/427
(SAVANGI (BHA))
|
1817015000NRG24250820230279077
|
25/08/2023
|
Ankush Achyutrao Bhambale
|
1817015WL016303
|
Ankush Achyutrao Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163282
|
|
BHAMBALE ANKUSH ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-080-001/427
(SAVANGI (BHA))
|
1817015000NRG24250820230279078
|
25/08/2023
|
Ushabai Achyutrao Bhambale
|
1817015WL016303
|
Ushabai Achyutrao Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163261
|
|
Mrs. USHABAI ACHUTRAO BHAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
JINTUR
|
MH-17-015-080-001/434
(SAVANGI (BHA))
|
1817015000NRG24250820230279080
|
25/08/2023
|
Laxman Sakharam More
|
1817015WL016303
|
Laxman Sakharam More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163259
|
|
MORE LAXMAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-080-001/441
(SAVANGI (BHA))
|
1817015000NRG24250820230279016
|
25/08/2023
|
Archana Gajanan Bhambale
|
1817015WL016300
|
Archana Gajanan Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163295
|
|
Archana Gajanan Bhambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JINTUR
|
MH-17-015-080-001/443
(SAVANGI (BHA))
|
1817015000NRG24250820230279017
|
25/08/2023
|
Mukta Hanuman Bhambale
|
1817015WL016300
|
Mukta Hanuman Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163283
|
|
Mukta Hanuman Bhambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JINTUR
|
MH-17-015-080-001/445
(SAVANGI (BHA))
|
1817015000NRG24250820230279081
|
25/08/2023
|
Jayashri Shivaji More
|
1817015WL016303
|
Jayashri Shivaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163293
|
|
MORE JAYASHRI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-080-001/447
(SAVANGI (BHA))
|
1817015000NRG24250820230279082
|
25/08/2023
|
Gorak Chaitanya More
|
1817015WL016303
|
Gorak Chaitanya More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163276
|
|
MORE GORKH CHAITANYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-080-001/450
(SAVANGI (BHA))
|
1817015000NRG24250820230279083
|
25/08/2023
|
Kailas Shriram Chavan
|
1817015WL016303
|
Kailas Shriram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163279
|
|
CHAVAN KILASH SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-080-001/452
(SAVANGI (BHA))
|
1817015000NRG24250820230279085
|
25/08/2023
|
Chhaya Datta Bhamble
|
1817015WL016303
|
Chhaya Datta Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163291
|
|
Mr. CHAYA DATTARAO DATTA SAKHARAM BHAMBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
JINTUR
|
MH-17-015-080-001/452
(SAVANGI (BHA))
|
1817015000NRG24250820230279084
|
25/08/2023
|
Datta Sakharam Bhamble
|
1817015WL016303
|
Datta Sakharam Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163270
|
|
BHAMBALE DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-080-001/499
(SAVANGI (BHA))
|
1817015000NRG24250820230279088
|
25/08/2023
|
Bhagwan Laxmanrao More
|
1817015WL016303
|
Bhagwan Laxmanrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163258
|
|
Mr. BHAGWAN LAXMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
JINTUR
|
MH-17-015-080-001/511
(SAVANGI (BHA))
|
1817015000NRG24250820230279091
|
25/08/2023
|
SARASWATI SATISH BHAMBLE
|
1817015WL016303
|
SARASWATI SATISH BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163287
|
|
BHAMBALE SARSWATI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-080-001/511
(SAVANGI (BHA))
|
1817015000NRG24250820230279090
|
25/08/2023
|
SATISH SAKHARAM BHAMBLE
|
1817015WL016303
|
SATISH SAKHARAM BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163288
|
|
BHAMBALE SATISH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-080-001/512
(SAVANGI (BHA))
|
1817015000NRG24250820230279092
|
25/08/2023
|
VITTHAL SURYABHAN BHAMBLE
|
1817015WL016303
|
VITTHAL SURYABHAN BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163278
|
|
Vitthal Suryabhan Bhambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JINTUR
|
MH-17-015-080-001/513
(SAVANGI (BHA))
|
1817015000NRG24250820230279018
|
25/08/2023
|
SANDIP PARAJI BHAMBLE
|
1817015WL016300
|
SANDIP PARAJI BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163303
|
|
MR SANDIP PIRAJI BHAMBALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JINTUR
|
MH-17-015-080-001/523
(SAVANGI (BHA))
|
1817015000NRG24250820230279019
|
25/08/2023
|
KALPANA VIJAY BHAMBLE
|
1817015WL016300
|
KALPANA VIJAY BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163289
|
|
Kalpna Vijay Bhamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JINTUR
|
MH-17-015-080-001/527
(SAVANGI (BHA))
|
1817015000NRG24250820230279020
|
25/08/2023
|
ANKUSH PARAJI BHAMBLE
|
1817015WL016300
|
ANKUSH PARAJI BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163232
|
|
JAY BHADRA TIFFEN SE
|
BANK OF BARODA(606985)
|
|
104
|
JINTUR
|
MH-17-015-080-001/54
(SAVANGI (BHA))
|
1817015000NRG24250820230279097
|
25/08/2023
|
Keshav Ramesh bhamble
|
1817015WL016303
|
Keshav Ramesh bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163264
|
|
BABHALE KESHAV RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-080-001/54
(SAVANGI (BHA))
|
1817015000NRG24250820230279095
|
25/08/2023
|
Ramesh uttam bhamabel
|
1817015WL016303
|
Ramesh uttam bhamabel
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163233
|
|
BHAMBALE RAMESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-080-001/54
(SAVANGI (BHA))
|
1817015000NRG24250820230279096
|
25/08/2023
|
vaishali ramesh bhamble
|
1817015WL016303
|
vaishali ramesh bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163281
|
|
BHAMBALE VAISHALI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-080-001/571
(SAVANGI (BHA))
|
1817015000NRG24250820230279098
|
25/08/2023
|
Santosh Vitthal Bhambhale
|
1817015WL016303
|
Santosh Vitthal Bhambhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163298
|
|
SANTOSH VITTHAL BHAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-080-001/577
(SAVANGI (BHA))
|
1817015000NRG24250820230279100
|
25/08/2023
|
Jyoti Ram Bhamble
|
1817015WL016303
|
Jyoti Ram Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163285
|
|
Miss. JOYTI SHIVAJI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JINTUR
|
MH-17-015-080-001/577
(SAVANGI (BHA))
|
1817015000NRG24250820230279099
|
25/08/2023
|
Ram Punjaram Bhambale
|
1817015WL016303
|
Ram Punjaram Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163302
|
|
RAM PUNJARAM BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JINTUR
|
MH-17-015-080-001/598
(SAVANGI (BHA))
|
1817015000NRG24250820230279101
|
25/08/2023
|
Laxman Sudamrao Bhamble
|
1817015WL016303
|
Laxman Sudamrao Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163299
|
|
BHABALE LAXMAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-080-001/63
(SAVANGI (BHA))
|
1817015000NRG24250820230279104
|
25/08/2023
|
Mahadev Udhav Bhambale
|
1817015WL016303
|
Mahadev Udhav Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163267
|
|
BHABALE MHADEV UDHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-080-001/63
(SAVANGI (BHA))
|
1817015000NRG24250820230279103
|
25/08/2023
|
Sundar Udhavrao Bhamble
|
1817015WL016303
|
Sundar Udhavrao Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163268
|
|
BHAMBLE SUNDAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-080-001/635
(SAVANGI (BHA))
|
1817015000NRG24250820230279105
|
25/08/2023
|
devidas ambadas bhamble
|
1817015WL016303
|
devidas ambadas bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230163300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
JINTUR
|
MH-17-015-080-001/635
(SAVANGI (BHA))
|
1817015000NRG24250820230279106
|
25/08/2023
|
kushavarti devidas bhamble
|
1817015WL016303
|
kushavarti devidas bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163290
|
|
BHAMBALE KUSAWARTA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-080-001/644
(SAVANGI (BHA))
|
1817015000NRG24250820230279107
|
25/08/2023
|
rukhimin maroti khandare
|
1817015WL016303
|
rukhimin maroti khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163284
|
|
KHANDARE RUKHMIN MOROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-080-001/645
(SAVANGI (BHA))
|
1817015000NRG24250820230279108
|
25/08/2023
|
kavita vishawanath bhambale
|
1817015WL016303
|
kavita vishawanath bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163262
|
|
Mrs. KAVITA VISHWANTH BHAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
JINTUR
|
MH-17-015-080-001/671
(SAVANGI (BHA))
|
1817015000NRG24250820230279110
|
25/08/2023
|
Sonali Anil Bhamble
|
1817015WL016303
|
Sonali Anil Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163304
|
|
BHAMBALE SONALI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-080-001/686
(SAVANGI (BHA))
|
1817015000NRG24250820230279111
|
25/08/2023
|
Sunil Rameshrao Bhamble
|
1817015WL016303
|
Sunil Rameshrao Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163266
|
|
BHAMBALE SUNIL RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-080-001/701
(SAVANGI (BHA))
|
1817015000NRG24250820230279113
|
25/08/2023
|
Anil Raosaheb Bhambale
|
1817015WL016303
|
Anil Raosaheb Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163277
|
|
BHAMBLEL ANNATA RAVSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-080-001/98
(SAVANGI (BHA))
|
1817015000NRG24250820230279115
|
25/08/2023
|
Arun Udhavrao Bhamble
|
1817015WL016303
|
Arun Udhavrao Bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163263
|
|
BHAMBALE ARUN UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-080-001/99
(SAVANGI (BHA))
|
1817015000NRG24250820230279023
|
25/08/2023
|
Meena Pralhad
|
1817015WL016300
|
Meena Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163296
|
|
BHABALE MINNA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-093-001/141
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279039
|
25/08/2023
|
Ashok
|
1817015WL016302
|
Ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163187
|
|
CHAWAN ASHOK PRSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-093-001/155
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279027
|
25/08/2023
|
Kaverabai Pandurang Rathod
|
1817015WL016301
|
Kaverabai Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163174
|
|
RATHOD KAVERABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-093-001/155
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279026
|
25/08/2023
|
Pandurang Dhanu Rathod
|
1817015WL016301
|
Pandurang Dhanu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163188
|
|
RATHOD PANDURANG DHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-093-001/172
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279028
|
25/08/2023
|
Chababai Devidas Rathod
|
1817015WL016301
|
Chababai Devidas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163176
|
|
RATHOD CHABABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-093-001/205
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279307
|
25/08/2023
|
Kailash Bandu Chavan
|
1817015WL016320
|
Kailash Bandu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163173
|
|
CHAVAN KAILASH BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-093-001/211
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279310
|
25/08/2023
|
Kavsabai Limba Chavan
|
1817015WL016320
|
Kavsabai Limba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163181
|
|
CHAVAN KOUSABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-093-001/211
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279309
|
25/08/2023
|
Limba vasaram Chavan
|
1817015WL016320
|
Limba vasaram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163180
|
|
CHAVAN LIMBAJI WASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-093-001/686
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279321
|
25/08/2023
|
Anusaya Lahu Chavan
|
1817015WL016320
|
Anusaya Lahu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163179
|
|
Mrs. Anusaya Lahu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211302
|
211302
|
|
|
|
|
|
|
|
|
130
|
JINTUR
|
MH-17-015-013-001/129
(ANGALGAON TANDA)
|
1817015000NRG24250820230279259
|
25/08/2023
|
Kasabai Pandurang Chavan
|
1817015WL016312
|
Kasabai Pandurang Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163350
|
|
CAVAN KOUSABAI PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
JINTUR
|
MH-17-015-013-001/129
(ANGALGAON TANDA)
|
1817015000NRG24250820230279258
|
25/08/2023
|
Sachin Pandurang Chavan
|
1817015WL016312
|
Sachin Pandurang Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163349
|
|
MR SACHIN PANDHURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
JINTUR
|
MH-17-015-013-001/152
(ANGALGAON TANDA)
|
1817015000NRG24250820230279262
|
25/08/2023
|
Rohidas Nandu Jadhav
|
1817015WL016312
|
Rohidas Nandu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163351
|
|
JADHAV ROHIDAS NANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-013-001/30
(ANGALGAON TANDA)
|
1817015000NRG24250820230279267
|
25/08/2023
|
mithu
|
1817015WL016312
|
mithu
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163321
|
|
MR MITHU MEGHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
JINTUR
|
MH-17-015-013-001/39
(ANGALGAON TANDA)
|
1817015000NRG24250820230279269
|
25/08/2023
|
Sanjay Pandurang Chavan
|
1817015WL016312
|
Sanjay Pandurang Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163348
|
|
MR SANJAY PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
JINTUR
|
MH-17-015-014-001/14
(SANKRALA)
|
1817015000NRG24250820230279199
|
25/08/2023
|
Parvata Mahadev Pawar
|
1817015WL016311
|
Parvata Mahadev Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163363
|
|
MRS PARVATI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JINTUR
|
MH-17-015-014-001/160
(SANKRALA)
|
1817015000NRG24250820230279204
|
25/08/2023
|
GUMPABAI AMBADAS
|
1817015WL016311
|
GUMPABAI AMBADAS
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163362
|
|
ADHE GUMFABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-014-001/184
(SANKRALA)
|
1817015000NRG24250820230279219
|
25/08/2023
|
ASHA SOPAN
|
1817015WL016311
|
ASHA SOPAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163336
|
|
CHAVHAN ASHABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-014-001/248
(SANKRALA)
|
1817015000NRG24250820230279232
|
25/08/2023
|
Madan Baliram
|
1817015WL016311
|
Madan Baliram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163254
|
|
JADHAVE MADAN BALIRM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-014-001/266
(SANKRALA)
|
1817015000NRG24250820230279239
|
25/08/2023
|
Ananta Raosaheb Bangar
|
1817015WL016311
|
Ananta Raosaheb Bangar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163346
|
|
MR ANANTA RAOSAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JINTUR
|
MH-17-015-014-001/289
(SANKRALA)
|
1817015000NRG24250820230279244
|
25/08/2023
|
Vilas Ambadas Adhe
|
1817015WL016311
|
Vilas Ambadas Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163345
|
|
MR VILAS AMBADAS ADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JINTUR
|
MH-17-015-014-001/3
(SANKRALA)
|
1817015000NRG24250820230279248
|
25/08/2023
|
Gangubai sitaram
|
1817015WL016311
|
Gangubai sitaram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163324
|
|
TEKHE GANGUBAI SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-014-001/3
(SANKRALA)
|
1817015000NRG24250820230279247
|
25/08/2023
|
Sitaram
|
1817015WL016311
|
Sitaram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163371
|
|
MR SITARAM DAGADU TERAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JINTUR
|
MH-17-015-014-001/61
(SANKRALA)
|
1817015000NRG24250820230279249
|
25/08/2023
|
mohan
|
1817015WL016311
|
mohan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163332
|
|
Mr. MOHAN KANIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
JINTUR
|
MH-17-015-014-001/61
(SANKRALA)
|
1817015000NRG24250820230279251
|
25/08/2023
|
SHIVNDA GAJANAN
|
1817015WL016311
|
SHIVNDA GAJANAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163334
|
|
MRS SHIVNANDA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
JINTUR
|
MH-17-015-014-001/72
(SANKRALA)
|
1817015000NRG24250820230279252
|
25/08/2023
|
Prakash Ambadas adhe
|
1817015WL016311
|
Prakash Ambadas adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163255
|
|
ADHE PRAKASH ANBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-079-001/159
(KORWADI)
|
1817015000NRG24250820230279009
|
25/08/2023
|
VAIBHAV MAROTU AKLATE
|
1817015WL016299
|
VAIBHAV MAROTU AKLATE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163342
|
|
Vaibhav Maroti Alate
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JINTUR
|
MH-17-015-080-001/132
(SAVANGI (BHA))
|
1817015000NRG24250820230279055
|
25/08/2023
|
USHA DNYANESHWAR BHAMBLE
|
1817015WL016303
|
USHA DNYANESHWAR BHAMBLE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163375
|
|
USHABAI DNYANESHWAR BHAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JINTUR
|
MH-17-015-080-001/264
(SAVANGI (BHA))
|
1817015000NRG24250820230279069
|
25/08/2023
|
Datta Ganesh Bhambale
|
1817015WL016303
|
Datta Ganesh Bhambale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163372
|
|
BHAMBALE DATTA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-080-001/264
(SAVANGI (BHA))
|
1817015000NRG24250820230279070
|
25/08/2023
|
Jyoti Datta Bhamabale
|
1817015WL016303
|
Jyoti Datta Bhamabale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163373
|
|
BHAMABLE JYOTI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-080-001/499
(SAVANGI (BHA))
|
1817015000NRG24250820230279089
|
25/08/2023
|
Ganesh Bhagwan More
|
1817015WL016303
|
Ganesh Bhagwan More
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163377
|
|
GANESH BHAGWANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JINTUR
|
MH-17-015-080-001/527
(SAVANGI (BHA))
|
1817015000NRG24250820230279021
|
25/08/2023
|
ANITA ANKUSH BHMABLE
|
1817015WL016300
|
ANITA ANKUSH BHMABLE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163376
|
|
MRS ANITA ANKUSH BHAMBALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JINTUR
|
MH-17-015-080-001/669
(SAVANGI (BHA))
|
1817015000NRG24250820230279109
|
25/08/2023
|
Indrajit Maroti Bhamble
|
1817015WL016303
|
Indrajit Maroti Bhamble
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163374
|
|
BHAMBALE INDRAJIT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-080-001/98
(SAVANGI (BHA))
|
1817015000NRG24250820230279116
|
25/08/2023
|
Rekha Arun Bhabale
|
1817015WL016303
|
Rekha Arun Bhabale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163316
|
|
MRS REKHA ARUN BHAMBALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JINTUR
|
MH-17-015-093-001/136
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279024
|
25/08/2023
|
Tulsiram prabhu chavan
|
1817015WL016301
|
Tulsiram prabhu chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163347
|
|
MR TULSIRAM PRABHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
JINTUR
|
MH-17-015-093-001/141
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279041
|
25/08/2023
|
Kamalbai santosh Chavan
|
1817015WL016302
|
Kamalbai santosh Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163359
|
|
MRS KAMALBAI SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
JINTUR
|
MH-17-015-093-001/141
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279040
|
25/08/2023
|
Santosh Ashok Chavan
|
1817015WL016302
|
Santosh Ashok Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163356
|
|
CHAVN SANTOSH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-093-001/149
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279306
|
25/08/2023
|
Anita
|
1817015WL016320
|
Anita
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163333
|
|
MRS ANITA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
JINTUR
|
MH-17-015-093-001/233
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279029
|
25/08/2023
|
Prakash Harichand Chavan
|
1817015WL016301
|
Prakash Harichand Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163337
|
|
CHAVAN PRAKASH HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-093-001/278
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279044
|
25/08/2023
|
Anita Ravi rathod
|
1817015WL016302
|
Anita Ravi rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163358
|
|
MRS ANITA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
JINTUR
|
MH-17-015-093-001/278
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279043
|
25/08/2023
|
Ravi Ramkishan Rathod
|
1817015WL016302
|
Ravi Ramkishan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163357
|
|
RATHOD RAVI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-093-001/329
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279034
|
25/08/2023
|
Durgabai Lakhan Rathod
|
1817015WL016301
|
Durgabai Lakhan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163335
|
|
MRS DURGABAI LAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
JINTUR
|
MH-17-015-093-001/396
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279315
|
25/08/2023
|
Vaibhav rohidas rathod
|
1817015WL016320
|
Vaibhav rohidas rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163364
|
|
MR VAIBHAV ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
JINTUR
|
MH-17-015-093-001/8
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279046
|
25/08/2023
|
Yamuna Narayan Rathod
|
1817015WL016302
|
Yamuna Narayan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163360
|
|
MRS YAMUNA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
164
|
JINTUR
|
MH-17-015-080-001/132
(SAVANGI (BHA))
|
1817015000NRG24250820230279057
|
25/08/2023
|
Parmeshowar Dyneshowar Bhabale
|
1817015WL016303
|
Parmeshowar Dyneshowar Bhabale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163319
|
|
PARMESHWAR DNYANESHWAR BHAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JINTUR
|
MH-17-015-093-001/295
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279313
|
25/08/2023
|
ravi niranajan rathod
|
1817015WL016320
|
ravi niranajan rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163365
|
|
MR RAVI NIRANJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
JINTUR
|
MH-17-015-093-001/67
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279320
|
25/08/2023
|
Prakash ramlal rathod
|
1817015WL016320
|
Prakash ramlal rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163242
|
|
RATHOD PARKASH RAMLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-093-001/686
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279322
|
25/08/2023
|
Ram Lahu Chavan
|
1817015WL016320
|
Ram Lahu Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163366
|
|
MR RAMA LAHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
168
|
JINTUR
|
MH-17-015-014-001/10
(SANKRALA)
|
1817015000NRG24250820230279186
|
25/08/2023
|
bhagwan sheshrao pawar
|
1817015WL016311
|
bhagwan sheshrao pawar
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163191
|
|
MRS BHAGWAN SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
JINTUR
|
MH-17-015-080-001/119
(SAVANGI (BHA))
|
1817015000NRG24250820230279048
|
25/08/2023
|
Dipak Bhagwan pathak
|
1817015WL016303
|
Dipak Bhagwan pathak
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230163313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
JINTUR
|
MH-17-015-080-001/429
(SAVANGI (BHA))
|
1817015000NRG24250820230279079
|
25/08/2023
|
Satyabhama Ganesh More
|
1817015WL016303
|
Satyabhama Ganesh More
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163315
|
|
Satyabhama Ganesh More
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JINTUR
|
MH-17-015-080-001/613
(SAVANGI (BHA))
|
1817015000NRG24250820230279022
|
25/08/2023
|
Sarjerao Sandip Bhambhale
|
1817015WL016300
|
Sarjerao Sandip Bhambhale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163314
|
|
Sarjerao Sandip Bhamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
172
|
JINTUR
|
MH-17-015-080-001/132
(SAVANGI (BHA))
|
1817015000NRG24250820230279056
|
25/08/2023
|
Eknath Dnyanehwar Bhambale
|
1817015WL016303
|
Eknath Dnyanehwar Bhambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163308
|
|
MR EKNATH DNYANESHWAR BHAMBLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JINTUR
|
MH-17-015-080-001/165
(SAVANGI (BHA))
|
1817015000NRG24250820230279061
|
25/08/2023
|
Bhagwan Ashroba Bhamabale
|
1817015WL016303
|
Bhagwan Ashroba Bhamabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163306
|
|
BHAMBALE BHAGWAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-080-001/277
(SAVANGI (BHA))
|
1817015000NRG24250820230279071
|
25/08/2023
|
sangita santosh bhanmable
|
1817015WL016303
|
sangita santosh bhanmable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163310
|
|
SANGITA SANTOSH BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JINTUR
|
MH-17-015-080-001/277
(SAVANGI (BHA))
|
1817015000NRG24250820230279072
|
25/08/2023
|
suryaban sahebrao bhanmable
|
1817015WL016303
|
suryaban sahebrao bhanmable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163305
|
|
BHABALE SURYBHAN SHAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-080-001/520
(SAVANGI (BHA))
|
1817015000NRG24250820230279093
|
25/08/2023
|
KOKILABAI DASHRATH MORE
|
1817015WL016303
|
KOKILABAI DASHRATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163312
|
|
MRS KOKILA DASHRATH MORE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JINTUR
|
MH-17-015-080-001/603
(SAVANGI (BHA))
|
1817015000NRG24250820230279102
|
25/08/2023
|
Vitthal Bhanudas Nevare
|
1817015WL016303
|
Vitthal Bhanudas Nevare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163311
|
|
NEWARE VITHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-080-001/700
(SAVANGI (BHA))
|
1817015000NRG24250820230279112
|
25/08/2023
|
Mahendra Sopan Bhamble
|
1817015WL016303
|
Mahendra Sopan Bhamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163307
|
|
MAHENDRA SOPAN BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JINTUR
|
MH-17-015-080-001/86
(SAVANGI (BHA))
|
1817015000NRG24250820230279114
|
25/08/2023
|
Seema Subhash
|
1817015WL016303
|
Seema Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163309
|
|
SIMA SUBHASH BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
180
|
JINTUR
|
MH-17-015-014-001/142
(SANKRALA)
|
1817015000NRG24250820230279200
|
25/08/2023
|
BHIMRAO GOPA CHAVAN
|
1817015WL016311
|
BHIMRAO GOPA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163204
|
|
MR BHIMRAO GOPI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
JINTUR
|
MH-17-015-079-001/159
(KORWADI)
|
1817015000NRG24250820230279007
|
25/08/2023
|
Maroti Bhimrao Aalate
|
1817015WL016299
|
Maroti Bhimrao Aalate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163183
|
|
ALATE MAROTI BHIMARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
182
|
JINTUR
|
MH-17-015-013-001/116
(ANGALGAON TANDA)
|
1817015000NRG24250820230279257
|
25/08/2023
|
GANESH Tukaram rathod
|
1817015WL016312
|
GANESH Tukaram rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163253
|
|
MR GANESH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
JINTUR
|
MH-17-015-014-001/123
(SANKRALA)
|
1817015000NRG24250820230279192
|
25/08/2023
|
chatragun shirang pawar
|
1817015WL016311
|
chatragun shirang pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163344
|
|
PAWAR CHATRAGUN SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-014-001/165
(SANKRALA)
|
1817015000NRG24250820230279206
|
25/08/2023
|
PARVATA SUDHAKAR
|
1817015WL016311
|
PARVATA SUDHAKAR
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163320
|
|
Mrs. PARVATI SUDHAKAR BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
JINTUR
|
MH-17-015-014-001/176
(SANKRALA)
|
1817015000NRG24250820230279211
|
25/08/2023
|
GOPAL ramrao
|
1817015WL016311
|
GOPAL ramrao
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163325
|
|
GOPAL RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JINTUR
|
MH-17-015-014-001/182
(SANKRALA)
|
1817015000NRG24250820230279215
|
25/08/2023
|
Sanjay Baban Pawar
|
1817015WL016311
|
Sanjay Baban Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163317
|
|
SANJAY BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JINTUR
|
MH-17-015-080-001/124
(SAVANGI (BHA))
|
1817015000NRG24250820230279012
|
25/08/2023
|
rameshwar sakharamji bhambale
|
1817015WL016300
|
rameshwar sakharamji bhambale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163380
|
|
RAMESHWAR SAKHARAM BHAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JINTUR
|
MH-17-015-080-001/264
(SAVANGI (BHA))
|
1817015000NRG24250820230279068
|
25/08/2023
|
Durga Santosh Bhambale
|
1817015WL016303
|
Durga Santosh Bhambale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163322
|
|
BHAMBALE DURGABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-080-001/264
(SAVANGI (BHA))
|
1817015000NRG24250820230279067
|
25/08/2023
|
Santosh Ganesharao Bhambale
|
1817015WL016303
|
Santosh Ganesharao Bhambale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163323
|
|
BHAMBALE SANTOSH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-080-001/453
(SAVANGI (BHA))
|
1817015000NRG24250820230279086
|
25/08/2023
|
Bhagwn Dnynoba Bhambale
|
1817015WL016303
|
Bhagwn Dnynoba Bhambale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163378
|
|
BHAMBALE BHAGWAN DNYANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-080-001/453
(SAVANGI (BHA))
|
1817015000NRG24250820230279087
|
25/08/2023
|
Mankarnabai Bhagwn Bhambale
|
1817015WL016303
|
Mankarnabai Bhagwn Bhambale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163381
|
|
MRS MANKARNABAI BHAGWANRAO BHAMBALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JINTUR
|
MH-17-015-093-001/119
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279305
|
25/08/2023
|
Shitaram haridas rathod
|
1817015WL016320
|
Shitaram haridas rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163340
|
|
Mr. Sitaram Haridas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
JINTUR
|
MH-17-015-093-001/136
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279025
|
25/08/2023
|
bebabai tulsiram chavan
|
1817015WL016301
|
bebabai tulsiram chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163329
|
|
MRS BABYTAI TULSIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
JINTUR
|
MH-17-015-093-001/205
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279308
|
25/08/2023
|
Mirabai Kailas Chavan
|
1817015WL016320
|
Mirabai Kailas Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163385
|
|
CHAVAN MIRA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-093-001/233
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279030
|
25/08/2023
|
Bebibai Prakash Chavan
|
1817015WL016301
|
Bebibai Prakash Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163339
|
|
Mrs. Bebibai Prakash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
JINTUR
|
MH-17-015-093-001/239
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279031
|
25/08/2023
|
devidas prabhu chavan
|
1817015WL016301
|
devidas prabhu chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163326
|
|
DEVIDAS PRABHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JINTUR
|
MH-17-015-093-001/239
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279032
|
25/08/2023
|
vimal devidas chavan
|
1817015WL016301
|
vimal devidas chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163330
|
|
VIMAL DEVIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JINTUR
|
MH-17-015-093-001/270
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279311
|
25/08/2023
|
Mirabai Sanjay Chavan
|
1817015WL016320
|
Mirabai Sanjay Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163341
|
|
Mrs. Mirabai Sanjay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
JINTUR
|
MH-17-015-093-001/278
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279042
|
25/08/2023
|
Rankishan Ganpat Rathod
|
1817015WL016302
|
Rankishan Ganpat Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163386
|
|
RATHOD RAMKISHEN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-093-001/295
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279312
|
25/08/2023
|
Indubai Niranjan Rathod
|
1817015WL016320
|
Indubai Niranjan Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163369
|
|
RATHOD INDUBAI NIRANJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-093-001/334
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279035
|
25/08/2023
|
Vasant Amarsingh Rathod
|
1817015WL016301
|
Vasant Amarsingh Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163328
|
|
RATHOD VASANT AMARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-093-001/356
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279037
|
25/08/2023
|
Pandhrinath Gopichand Jadhav
|
1817015WL016301
|
Pandhrinath Gopichand Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163331
|
|
JADHAV PANDHRINATH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-093-001/396
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279314
|
25/08/2023
|
Sumanbai Rohidas Rathod
|
1817015WL016320
|
Sumanbai Rohidas Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163368
|
|
RATHOD SUMANBAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-093-001/46
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279317
|
25/08/2023
|
Ansabai Sakharam Rathod
|
1817015WL016320
|
Ansabai Sakharam Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163370
|
|
RATHOD ANUAYABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-093-001/46
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279316
|
25/08/2023
|
Sakharam Prabhu Rathod
|
1817015WL016320
|
Sakharam Prabhu Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163367
|
|
Mr. SAKHARAM PRABHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
JINTUR
|
MH-17-015-093-001/65
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279318
|
25/08/2023
|
Sheshabai kondiram Rathod
|
1817015WL016320
|
Sheshabai kondiram Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163338
|
|
MRS SESHABAI KONDIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
JINTUR
|
MH-17-015-093-001/67
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279319
|
25/08/2023
|
Subhabai ramlal
|
1817015WL016320
|
Subhabai ramlal
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163382
|
|
Mr. Shobhabai Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
JINTUR
|
MH-17-015-093-001/8
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279045
|
25/08/2023
|
Narayan Raghu Rathod
|
1817015WL016302
|
Narayan Raghu Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163361
|
|
RATHOD NARAYAN RAGHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-093-001/95
(PIMPALGAON KA TANDA)
|
1817015000NRG24250820230279038
|
25/08/2023
|
bhagwan ganpat rathod
|
1817015WL016301
|
bhagwan ganpat rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163327
|
|
RATHOD BHAGWAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
210
|
JINTUR
|
MH-17-015-018-001/139
(AASEGAON)
|
1817015000NRG24250820230278981
|
25/08/2023
|
Padminbai Dnyandeo Kale
|
1817015WL016296
|
Padminbai Dnyandeo Kale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163354
|
|
Mrs. Padminbai Dnyanoba Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
JINTUR
|
MH-17-015-018-001/385
(AASEGAON)
|
1817015000NRG24250820230278984
|
25/08/2023
|
GAJANAN VISHRAM
|
1817015WL016296
|
GAJANAN VISHRAM
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163353
|
|
Mr. GAJANAN VISHRAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
JINTUR
|
MH-17-015-018-001/385
(AASEGAON)
|
1817015000NRG24250820230278985
|
25/08/2023
|
MEERA GAJANAN
|
1817015WL016296
|
MEERA GAJANAN
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163355
|
|
Miss. Meera Gajanan Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
JINTUR
|
MH-17-015-018-001/387
(AASEGAON)
|
1817015000NRG24250820230278986
|
25/08/2023
|
Anil Pandurang Kale
|
1817015WL016296
|
Anil Pandurang Kale
|
1143
|
MAHG0004211
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230163343
|
|
Mr. ANIL PANDURANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
JINTUR
|
MH-17-015-018-001/393
(AASEGAON)
|
1817015000NRG24250820230278987
|
25/08/2023
|
Anita Tulshiram
|
1817015WL016296
|
Anita Tulshiram
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163352
|
|
MRS ANITA TULSHIRAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
215
|
JINTUR
|
MH-17-015-018-001/501
(AASEGAON)
|
1817015000NRG24250820230278996
|
25/08/2023
|
Baliram Dhondiram pawar
|
1817015WL016297
|
Baliram Dhondiram pawar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163379
|
|
Mr. BALIRAM DHONDIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
JINTUR
|
MH-17-015-018-001/501
(AASEGAON)
|
1817015000NRG24250820230278995
|
25/08/2023
|
Narhari Dhondiram pawar
|
1817015WL016297
|
Narhari Dhondiram pawar
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163383
|
|
Mr. Narhari Dhondiram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
JINTUR
|
MH-17-015-018-001/671
(AASEGAON)
|
1817015000NRG24250820230278991
|
25/08/2023
|
Pandurang Radhakishan Gaikwad
|
1817015WL016296
|
Pandurang Radhakishan Gaikwad
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163384
|
|
GAIKWAD PANDURANG RADHKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
218
|
JINTUR
|
MH-17-015-080-001/150
(SAVANGI (BHA))
|
1817015000NRG24250820230279059
|
25/08/2023
|
Pandit Marotrao Bhambhale
|
1817015WL016303
|
Pandit Marotrao Bhambhale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163318
|
|
BHAMBALE PANDITRAO MAROTRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356811
|
356811
|
|
|
|
|
|
|
|