|
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-17-015-003-001/109
(PIMPALGAON)
|
1817015000NRG24200220240805482
|
29/02/2024
|
Suresh Tukaram Kanade
|
1817015WL049124
|
Suresh Tukaram Kanade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949885
|
|
SURESH TUKARAM KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JINTUR
|
MH-17-015-003-001/202
(PIMPALGAON)
|
1817015000NRG24200220240805484
|
29/02/2024
|
Sunita Gulab Panchage
|
1817015WL049124
|
Sunita Gulab Panchage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949917
|
|
MRS SUNITA GULABRAO PANJANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JINTUR
|
MH-17-015-003-001/288
(PIMPALGAON)
|
1817015000NRG24200220240805485
|
29/02/2024
|
Gajanan Rambhau Eadake
|
1817015WL049124
|
Gajanan Rambhau Eadake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949887
|
|
EADAKE GAJANAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-003-001/50
(PIMPALGAON)
|
1817015000NRG24200220240805486
|
29/02/2024
|
Vitthal Govindrao Gargade
|
1817015WL049124
|
Vitthal Govindrao Gargade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949925
|
|
VITTHALRAO GOVINDRAO GARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JINTUR
|
MH-17-015-011-001/121
(DHOPATWADI)
|
1817015000NRG24240220240823844
|
29/02/2024
|
vishwanath
|
1817015WL050290
|
vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949592
|
|
SANGALE VISHVNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-011-002/2
(DHOPATWADI)
|
1817015000NRG24200220240808375
|
29/02/2024
|
narayan
|
1817015WL049287
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949591
|
|
AGHAV NARAYAN JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-011-002/2
(DHOPATWADI)
|
1817015000NRG24200220240808376
|
29/02/2024
|
Shobha
|
1817015WL049287
|
Shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949402
|
|
Miss. Shobha Narayan Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
JINTUR
|
MH-17-015-011-002/21
(DHOPATWADI)
|
1817015000NRG24200220240808385
|
29/02/2024
|
Dhyandev
|
1817015WL049287
|
Dhyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949586
|
|
AGHAV DHYDEV RAMBAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-011-002/21
(DHOPATWADI)
|
1817015000NRG24200220240808386
|
29/02/2024
|
Suddam
|
1817015WL049287
|
Suddam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949589
|
|
AGHAV SUDAM DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-011-002/32
(DHOPATWADI)
|
1817015000NRG24200220240808387
|
29/02/2024
|
Lakshman
|
1817015WL049287
|
Lakshman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949588
|
|
AGHAV LAXMAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-011-002/32
(DHOPATWADI)
|
1817015000NRG24200220240808388
|
29/02/2024
|
suman
|
1817015WL049287
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949406
|
|
Mrs. SUMAN LAXMAN AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
JINTUR
|
MH-17-015-011-002/4
(DHOPATWADI)
|
1817015000NRG24200220240808395
|
29/02/2024
|
namdev tukram aghav
|
1817015WL049287
|
namdev tukram aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949408
|
|
AGHAV NAMDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-011-002/45
(DHOPATWADI)
|
1817015000NRG24200220240808396
|
29/02/2024
|
suresh
|
1817015WL049287
|
suresh
|
00114
|
YESB0PDBHO1
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240949593
|
|
AGHAV SURESH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-011-002/50
(DHOPATWADI)
|
1817015000NRG24240220240823845
|
29/02/2024
|
kavita
|
1817015WL050290
|
kavita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949405
|
|
Mrs. KAVITA RAMESH GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
JINTUR
|
MH-17-015-011-002/50
(DHOPATWADI)
|
1817015000NRG24240220240823846
|
29/02/2024
|
manohar
|
1817015WL050290
|
manohar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949403
|
|
GARAGE MANHOAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-011-002/54
(DHOPATWADI)
|
1817015000NRG24240220240823847
|
29/02/2024
|
ASHRABAI
|
1817015WL050290
|
ASHRABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949590
|
|
GARJE ASRABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-011-002/54
(DHOPATWADI)
|
1817015000NRG24240220240823848
|
29/02/2024
|
PANDHARINATH
|
1817015WL050290
|
PANDHARINATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949404
|
|
GARJE PANDHARINATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-011-002/7
(DHOPATWADI)
|
1817015000NRG24240220240823850
|
29/02/2024
|
mandhodari
|
1817015WL050290
|
mandhodari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949407
|
|
MRS MANDODARI SHIWAJI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
JINTUR
|
MH-17-015-011-002/7
(DHOPATWADI)
|
1817015000NRG24240220240823849
|
29/02/2024
|
shivaji
|
1817015WL050290
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949587
|
|
AGHAV SHIVAJI AANDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-017-001/1157
(VAZHAR.BU.)
|
1817015000NRG24170220240793220
|
29/02/2024
|
Banu Haribhau Gholme
|
1817015WL048292
|
Banu Haribhau Gholme
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948742
|
|
GHOLME BANU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-017-001/1242
(VAZHAR.BU.)
|
1817015000NRG24170220240793148
|
29/02/2024
|
Durga Ganesh Pajai
|
1817015WL048282
|
Durga Ganesh Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949663
|
|
PAJAI DURGA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-017-001/1242
(VAZHAR.BU.)
|
1817015000NRG24170220240793147
|
29/02/2024
|
Ganesh Rambhau Pajai
|
1817015WL048282
|
Ganesh Rambhau Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949656
|
|
PAJAI GANESH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-017-001/174
(VAZHAR.BU.)
|
1817015000NRG24170220240793218
|
29/02/2024
|
Savitra
|
1817015WL048291
|
Savitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948765
|
|
MANKARI SAVITABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-017-001/174
(VAZHAR.BU.)
|
1817015000NRG24170220240793217
|
29/02/2024
|
Sriram
|
1817015WL048291
|
Sriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948767
|
|
MANKARI SHRIRAM HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-017-001/177
(VAZHAR.BU.)
|
1817015000NRG24170220240793150
|
29/02/2024
|
Ashrabai banaji
|
1817015WL048282
|
Ashrabai banaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949619
|
|
MATE ASHRABAI BANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-017-001/177
(VAZHAR.BU.)
|
1817015000NRG24170220240793149
|
29/02/2024
|
banaji
|
1817015WL048282
|
banaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949489
|
|
MUTE BANAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-017-001/179
(VAZHAR.BU.)
|
1817015000NRG24170220240793259
|
29/02/2024
|
ARJUN TRYMBAK REWALE
|
1817015WL048297
|
ARJUN TRYMBAK REWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949637
|
|
REVALE ARJUN TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-017-001/179
(VAZHAR.BU.)
|
1817015000NRG24170220240793258
|
29/02/2024
|
Chayabai Trimbak Rewale
|
1817015WL048297
|
Chayabai Trimbak Rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948697
|
|
REWALE CHAYABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-017-001/179
(VAZHAR.BU.)
|
1817015000NRG24170220240793257
|
29/02/2024
|
tiribank shankar rewale
|
1817015WL048297
|
tiribank shankar rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948676
|
|
REWALE TREMBAK SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-017-001/205
(VAZHAR.BU.)
|
1817015000NRG24170220240793260
|
29/02/2024
|
anirudh
|
1817015WL048297
|
anirudh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948721
|
|
REWALE ANIRUDHA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-017-001/224
(VAZHAR.BU.)
|
1817015000NRG24170220240793234
|
29/02/2024
|
sheshrao
|
1817015WL048293
|
sheshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948712
|
|
MATE SHESHRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-017-001/227
(VAZHAR.BU.)
|
1817015000NRG24170220240793243
|
29/02/2024
|
Gopichand Dagduchand Dandge
|
1817015WL048294
|
Gopichand Dagduchand Dandge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948671
|
|
DANDGE GOPICHAND DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-017-001/227
(VAZHAR.BU.)
|
1817015000NRG24170220240793244
|
29/02/2024
|
Mandodari gopichand dandge
|
1817015WL048294
|
Mandodari gopichand dandge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948770
|
|
DANDAGE MANDODARIBAI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-017-001/227
(VAZHAR.BU.)
|
1817015000NRG24170220240793245
|
29/02/2024
|
Nivrati Gopichand Dandage
|
1817015WL048294
|
Nivrati Gopichand Dandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948759
|
|
DANDGE NIVRATTI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
JINTUR
|
MH-17-015-017-001/228
(VAZHAR.BU.)
|
1817015000NRG24170220240793215
|
29/02/2024
|
Rajandar Dagdugi
|
1817015WL048290
|
Rajandar Dagdugi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948681
|
|
DANDGE RAJENDRA DAGDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-017-001/229
(VAZHAR.BU.)
|
1817015000NRG24170220240793253
|
29/02/2024
|
jijabai
|
1817015WL048295
|
jijabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948766
|
|
DANDGE JIJABAI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-017-001/229
(VAZHAR.BU.)
|
1817015000NRG24170220240793252
|
29/02/2024
|
uddhav
|
1817015WL048295
|
uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948669
|
|
DANDGE UDHAV BHAGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
JINTUR
|
MH-17-015-017-001/23
(VAZHAR.BU.)
|
1817015000NRG24170220240793216
|
29/02/2024
|
Mirabai Govind
|
1817015WL048290
|
Mirabai Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949634
|
|
WATANE MIRABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
JINTUR
|
MH-17-015-017-001/280
(VAZHAR.BU.)
|
1817015000NRG24170220240793236
|
29/02/2024
|
Rajandar vitthal pavane
|
1817015WL048293
|
Rajandar vitthal pavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949648
|
|
PAVHANE RAJENDRA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
JINTUR
|
MH-17-015-017-001/281
(VAZHAR.BU.)
|
1817015000NRG24170220240793237
|
29/02/2024
|
Sunila
|
1817015WL048293
|
Sunila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948723
|
|
POHANE SUNIL VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
JINTUR
|
MH-17-015-017-001/289
(VAZHAR.BU.)
|
1817015000NRG24170220240793224
|
29/02/2024
|
Jyoti Mahdu
|
1817015WL048292
|
Jyoti Mahdu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949604
|
|
BHARADE JYOTI SAMADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-017-001/289
(VAZHAR.BU.)
|
1817015000NRG24170220240793223
|
29/02/2024
|
Mahadu Rambhau
|
1817015WL048292
|
Mahadu Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948740
|
|
BHARADE MAHADU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
JINTUR
|
MH-17-015-017-001/30
(VAZHAR.BU.)
|
1817015000NRG24170220240793153
|
29/02/2024
|
Sarsavatibai waghu
|
1817015WL048282
|
Sarsavatibai waghu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948764
|
|
WATANE SARSPATI WAGHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-017-001/30
(VAZHAR.BU.)
|
1817015000NRG24170220240793152
|
29/02/2024
|
Vaghu
|
1817015WL048282
|
Vaghu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948670
|
|
WATANE WAGHU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
JINTUR
|
MH-17-015-017-001/31
(VAZHAR.BU.)
|
1817015000NRG24170220240793155
|
29/02/2024
|
Radhunath
|
1817015WL048282
|
Radhunath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948677
|
|
VATANE RAGHUNATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-017-001/317
(VAZHAR.BU.)
|
1817015000NRG24170220240793219
|
29/02/2024
|
Shobha Gulab Mankari
|
1817015WL048291
|
Shobha Gulab Mankari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949610
|
|
MANKARI SUBHABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
JINTUR
|
MH-17-015-017-001/321
(VAZHAR.BU.)
|
1817015000NRG24170220240793156
|
29/02/2024
|
mayabai bapurao
|
1817015WL048282
|
mayabai bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949616
|
|
VATANE MATHURABAI HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-017-001/322
(VAZHAR.BU.)
|
1817015000NRG24170220240793157
|
29/02/2024
|
Santosh
|
1817015WL048282
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948727
|
|
VATANE SANTOSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-017-001/334
(VAZHAR.BU.)
|
1817015000NRG24170220240793254
|
29/02/2024
|
Janardhan
|
1817015WL048296
|
Janardhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949652
|
|
MATE JANARDHAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-017-001/344
(VAZHAR.BU.)
|
1817015000NRG24170220240793255
|
29/02/2024
|
Dasu Laxman More
|
1817015WL048296
|
Dasu Laxman More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948682
|
|
MORE DASU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-017-001/344
(VAZHAR.BU.)
|
1817015000NRG24170220240793256
|
29/02/2024
|
Kesarabai Dasu More
|
1817015WL048296
|
Kesarabai Dasu More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948690
|
|
MORE KESARABAI DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
JINTUR
|
MH-17-015-017-001/348
(VAZHAR.BU.)
|
1817015000NRG24200220240808410
|
29/02/2024
|
ganesh lobhaji khole
|
1817015WL049288
|
ganesh lobhaji khole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948761
|
|
GANESH LOBHAJI REVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JINTUR
|
MH-17-015-017-001/348
(VAZHAR.BU.)
|
1817015000NRG24200220240808407
|
29/02/2024
|
Lobhaji
|
1817015WL049288
|
Lobhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948672
|
|
REWALE LOBHAJI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
JINTUR
|
MH-17-015-017-001/348
(VAZHAR.BU.)
|
1817015000NRG24200220240808409
|
29/02/2024
|
mahesh
|
1817015WL049288
|
mahesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948736
|
|
REVALE MAHESH LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-017-001/348
(VAZHAR.BU.)
|
1817015000NRG24200220240808408
|
29/02/2024
|
Uasha
|
1817015WL049288
|
Uasha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948760
|
|
USHA LOBHAJI REVALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
JINTUR
|
MH-17-015-017-001/37
(VAZHAR.BU.)
|
1817015000NRG24170220240793159
|
29/02/2024
|
Sunil Mahadu
|
1817015WL048282
|
Sunil Mahadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949605
|
|
WATANE SUNIL MHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-017-001/427
(VAZHAR.BU.)
|
1817015000NRG24170220240798520
|
29/02/2024
|
HIMATRAO DEVRAO MATE
|
1817015WL048630
|
HIMATRAO DEVRAO MATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949488
|
|
MATE HIMMATRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
JINTUR
|
MH-17-015-017-001/427
(VAZHAR.BU.)
|
1817015000NRG24170220240798522
|
29/02/2024
|
Pandurang
|
1817015WL048630
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948689
|
|
MATE PANDURANG HIMMATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-017-001/427
(VAZHAR.BU.)
|
1817015000NRG24170220240798521
|
29/02/2024
|
Vinod himatrao mate
|
1817015WL048630
|
Vinod himatrao mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948701
|
|
MATE VINAYAK HIMATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-017-001/429
(VAZHAR.BU.)
|
1817015000NRG24170220240793241
|
29/02/2024
|
arjun laxman mate
|
1817015WL048293
|
arjun laxman mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949647
|
|
MATE ARJUN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-017-001/429
(VAZHAR.BU.)
|
1817015000NRG24170220240793240
|
29/02/2024
|
Narhari Laxman Mate
|
1817015WL048293
|
Narhari Laxman Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948743
|
|
MATE NARHARI LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-017-001/429
(VAZHAR.BU.)
|
1817015000NRG24170220240793239
|
29/02/2024
|
padmini laxman mate
|
1817015WL048293
|
padmini laxman mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948706
|
|
MATE PADMABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-017-001/430
(VAZHAR.BU.)
|
1817015000NRG24170220240793242
|
29/02/2024
|
Gajanan Mahadu Mate
|
1817015WL048293
|
Gajanan Mahadu Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949651
|
|
MATE GAJANAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-017-001/433
(VAZHAR.BU.)
|
1817015000NRG24170220240793226
|
29/02/2024
|
Madhumala Radhakishan mate
|
1817015WL048292
|
Madhumala Radhakishan mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949641
|
|
MATE MADHUBALA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
JINTUR
|
MH-17-015-017-001/433
(VAZHAR.BU.)
|
1817015000NRG24170220240793225
|
29/02/2024
|
Radha kishan bhimrao mate
|
1817015WL048292
|
Radha kishan bhimrao mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948700
|
|
MATE RADHESHAYAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-017-001/433
(VAZHAR.BU.)
|
1817015000NRG24170220240793227
|
29/02/2024
|
santosh radhakishan mate
|
1817015WL048292
|
santosh radhakishan mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949598
|
|
MATE SANTOSH RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-017-001/433
(VAZHAR.BU.)
|
1817015000NRG24170220240793228
|
29/02/2024
|
sumitra santosh mate
|
1817015WL048292
|
sumitra santosh mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949642
|
|
MATE SUMITRA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
JINTUR
|
MH-17-015-017-001/449
(VAZHAR.BU.)
|
1817015000NRG24170220240793247
|
29/02/2024
|
Anjana
|
1817015WL048294
|
Anjana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948763
|
|
MATE ANJANA JAYANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-017-001/449
(VAZHAR.BU.)
|
1817015000NRG24170220240793246
|
29/02/2024
|
Janyat
|
1817015WL048294
|
Janyat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948675
|
|
MATE JAYANT GYANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-017-001/454
(VAZHAR.BU.)
|
1817015000NRG24170220240798523
|
29/02/2024
|
dhrupada asaram khole
|
1817015WL048630
|
dhrupada asaram khole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949646
|
|
REVALE DHURPATBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-017-001/454
(VAZHAR.BU.)
|
1817015000NRG24170220240798524
|
29/02/2024
|
maroti
|
1817015WL048630
|
maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948768
|
|
REVALE MAROTI ASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
JINTUR
|
MH-17-015-017-001/458
(VAZHAR.BU.)
|
1817015000NRG24170220240793161
|
29/02/2024
|
devudas
|
1817015WL048282
|
devudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948703
|
|
MANKARI DEVIDAS SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
JINTUR
|
MH-17-015-017-001/458
(VAZHAR.BU.)
|
1817015000NRG24170220240793162
|
29/02/2024
|
Mainabai
|
1817015WL048282
|
Mainabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948739
|
|
MANKARI MAINABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-017-001/464
(VAZHAR.BU.)
|
1817015000NRG24170220240793231
|
29/02/2024
|
baby sanjay
|
1817015WL048292
|
baby sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949658
|
|
BHARADE BEBI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
JINTUR
|
MH-17-015-017-001/464
(VAZHAR.BU.)
|
1817015000NRG24170220240793230
|
29/02/2024
|
ratnabai
|
1817015WL048292
|
ratnabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948741
|
|
BHARADE RATABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-017-001/464
(VAZHAR.BU.)
|
1817015000NRG24170220240793229
|
29/02/2024
|
sopan
|
1817015WL048292
|
sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948680
|
|
BHARADE SOPAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-017-001/484
(VAZHAR.BU.)
|
1817015000NRG24170220240798525
|
29/02/2024
|
gulab
|
1817015WL048630
|
gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949491
|
|
GHOLME GLAB NADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-017-001/484
(VAZHAR.BU.)
|
1817015000NRG24170220240798526
|
29/02/2024
|
Mathurabai
|
1817015WL048630
|
Mathurabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948704
|
|
MISS MATHURABAI GULAB GHOLAME
|
STATE BANK OF INDIA(508548)
|
|
79
|
JINTUR
|
MH-17-015-017-001/487
(VAZHAR.BU.)
|
1817015000NRG24170220240793248
|
29/02/2024
|
kamalaji
|
1817015WL048294
|
kamalaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948679
|
|
MORE KAMALAKAR NATHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
JINTUR
|
MH-17-015-017-001/510
(VAZHAR.BU.)
|
1817015000NRG24170220240793249
|
29/02/2024
|
datta
|
1817015WL048294
|
datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948691
|
|
REWALE DATRAO NATHUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-017-001/510
(VAZHAR.BU.)
|
1817015000NRG24170220240793250
|
29/02/2024
|
vishranti
|
1817015WL048294
|
vishranti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948687
|
|
REWALE VISRANTIBAI DENARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
JINTUR
|
MH-17-015-017-001/512
(VAZHAR.BU.)
|
1817015000NRG24170220240793165
|
29/02/2024
|
manohar madan rewale
|
1817015WL048282
|
manohar madan rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949653
|
|
REWALE MANOHAR MADAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
83
|
JINTUR
|
MH-17-015-017-001/512
(VAZHAR.BU.)
|
1817015000NRG24170220240793166
|
29/02/2024
|
mina manohar rewale
|
1817015WL048282
|
mina manohar rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949635
|
|
REWALE MINA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-017-001/536
(VAZHAR.BU.)
|
1817015000NRG24170220240793232
|
29/02/2024
|
Durga Mahaling Bhise
|
1817015WL048292
|
Durga Mahaling Bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949614
|
|
BHISE DURGABAI MAHALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-017-001/561
(VAZHAR.BU.)
|
1817015000NRG24200220240808411
|
29/02/2024
|
Bhaskarrao Digambar Kulkarni
|
1817015WL049288
|
Bhaskarrao Digambar Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949607
|
|
KULKARNI BHASKARAO DIGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-017-001/561
(VAZHAR.BU.)
|
1817015000NRG24200220240808413
|
29/02/2024
|
Dattatray Bhaskarrao Kulkarni
|
1817015WL049288
|
Dattatray Bhaskarrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948716
|
|
KULKARNI DATTATRY ANNSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-017-001/561
(VAZHAR.BU.)
|
1817015000NRG24200220240808412
|
29/02/2024
|
Laxmi Bhaskarrao Kulkarni
|
1817015WL049288
|
Laxmi Bhaskarrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949608
|
|
KULKARNI LAXMI BHASKARARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-017-001/561
(VAZHAR.BU.)
|
1817015000NRG24200220240808414
|
29/02/2024
|
Ramesh
|
1817015WL049288
|
Ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948717
|
|
KULKARNI RAMESH ANNSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-017-001/609
(VAZHAR.BU.)
|
1817015000NRG24170220240793251
|
29/02/2024
|
gajanan dattarao revale
|
1817015WL048294
|
gajanan dattarao revale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949609
|
|
REVALE GAJANAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-017-001/7
(VAZHAR.BU.)
|
1817015000NRG24170220240798527
|
29/02/2024
|
Samadhan Pralhad
|
1817015WL048630
|
Samadhan Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948698
|
|
MATE SAMADHAN PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-017-001/70
(VAZHAR.BU.)
|
1817015000NRG24170220240793168
|
29/02/2024
|
dhonubai rambhau
|
1817015WL048282
|
dhonubai rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948745
|
|
PAJAI DHONDABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-017-001/70
(VAZHAR.BU.)
|
1817015000NRG24170220240793167
|
29/02/2024
|
rambhau lahanu
|
1817015WL048282
|
rambhau lahanu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949490
|
|
PAJAI RAMABHAU LAHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-019-001/1111
(ADAGAON BA.)
|
1817015000NRG24230220240821705
|
29/02/2024
|
Panditrao Venkatrao Parpol
|
1817015WL050136
|
Panditrao Venkatrao Parpol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949395
|
|
PARAPOL PANDITRAV VYNKATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-019-001/218
(ADAGAON BA.)
|
1817015000NRG24230220240821532
|
29/02/2024
|
Shaikh Aziz Shaikh Mahbub
|
1817015WL050134
|
Shaikh Aziz Shaikh Mahbub
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949419
|
|
SHEKH AJIS SHEKH MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-019-001/284
(ADAGAON BA.)
|
1817015000NRG24230220240821706
|
29/02/2024
|
Namdeo Rustum Khadap
|
1817015WL050136
|
Namdeo Rustum Khadap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949929
|
|
KHADAP NAMDEV RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-019-001/412
(ADAGAON BA.)
|
1817015000NRG24230220240821536
|
29/02/2024
|
DWARKABAI SHIVAJI JADHAV
|
1817015WL050134
|
DWARKABAI SHIVAJI JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948666
|
|
JADHAV DWARAKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-019-001/467
(ADAGAON BA.)
|
1817015000NRG24230220240821707
|
29/02/2024
|
Simabai Rajabhau Beragi
|
1817015WL050136
|
Simabai Rajabhau Beragi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948667
|
|
BERAGIL SITABAI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-019-001/484
(ADAGAON BA.)
|
1817015000NRG24230220240821708
|
29/02/2024
|
Daoulatrao Vyankatrao Parpole
|
1817015WL050136
|
Daoulatrao Vyankatrao Parpole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948657
|
|
PARAPOL DOULAT VYANKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
JINTUR
|
MH-17-015-019-001/515
(ADAGAON BA.)
|
1817015000NRG24230220240821539
|
29/02/2024
|
Vijaymala Rajesh chavan
|
1817015WL050134
|
Vijaymala Rajesh chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948668
|
|
CHAVAN VIJAYMALA RAJUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
JINTUR
|
MH-17-015-019-001/521
(ADAGAON BA.)
|
1817015000NRG24230220240821710
|
29/02/2024
|
sheela Tukaram Dabhade
|
1817015WL050136
|
sheela Tukaram Dabhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949390
|
|
DABHADE SHILABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-019-001/524
(ADAGAON BA.)
|
1817015000NRG24230220240821711
|
29/02/2024
|
Ganpat Sambhaji Gadade
|
1817015WL050136
|
Ganpat Sambhaji Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949514
|
|
GADDE GANPAT SAMBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-019-001/524
(ADAGAON BA.)
|
1817015000NRG24230220240821712
|
29/02/2024
|
Shantabai Ganpat Gadade
|
1817015WL050136
|
Shantabai Ganpat Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949513
|
|
GADADHE SHANTABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
JINTUR
|
MH-17-015-019-001/529
(ADAGAON BA.)
|
1817015000NRG24230220240821540
|
29/02/2024
|
shaikh musa she a Rahim
|
1817015WL050134
|
shaikh musa she a Rahim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949804
|
|
SK MUSA SK RAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-019-001/533
(ADAGAON BA.)
|
1817015000NRG24230220240821543
|
29/02/2024
|
Altaf kha karim
|
1817015WL050134
|
Altaf kha karim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949417
|
|
PATHAN ALTAF KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-019-001/533
(ADAGAON BA.)
|
1817015000NRG24230220240821542
|
29/02/2024
|
Jabiyabi karim
|
1817015WL050134
|
Jabiyabi karim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949418
|
|
PATHAN JABIYABI KARIMKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-019-001/533
(ADAGAON BA.)
|
1817015000NRG24230220240821541
|
29/02/2024
|
karim kha hamid kha pathan
|
1817015WL050134
|
karim kha hamid kha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949930
|
|
PATHAN KIRAM KHA HAMID KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JINTUR
|
MH-17-015-019-001/539
(ADAGAON BA.)
|
1817015000NRG24230220240821544
|
29/02/2024
|
Rashib bi hakim
|
1817015WL050134
|
Rashib bi hakim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949803
|
|
YASHADABEE SK. HAKIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-019-001/578
(ADAGAON BA.)
|
1817015000NRG24230220240821545
|
29/02/2024
|
Sahebrao Dharma Rathod
|
1817015WL050134
|
Sahebrao Dharma Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949506
|
|
RATHOD SAHEB DHARMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-019-001/585
(ADAGAON BA.)
|
1817015000NRG24230220240821546
|
29/02/2024
|
Dvarkabai Mangu Chavan
|
1817015WL050134
|
Dvarkabai Mangu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948665
|
|
DVARAKABAI MANGU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JINTUR
|
MH-17-015-019-001/608
(ADAGAON BA.)
|
1817015000NRG24230220240821503
|
29/02/2024
|
Govind Rajaram Dabhade
|
1817015WL050132
|
Govind Rajaram Dabhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948656
|
|
DABHADE GOVIND RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-019-001/608
(ADAGAON BA.)
|
1817015000NRG24230220240821502
|
29/02/2024
|
Sindhu Rajaram Dabhade
|
1817015WL050132
|
Sindhu Rajaram Dabhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948814
|
|
SINDHUBAI RAJARAM DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JINTUR
|
MH-17-015-019-001/755
(ADAGAON BA.)
|
1817015000NRG24230220240821713
|
29/02/2024
|
kuntabai munjaji khadap
|
1817015WL050136
|
kuntabai munjaji khadap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948796
|
|
KHADP KUNTABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
JINTUR
|
MH-17-015-019-001/822
(ADAGAON BA.)
|
1817015000NRG24230220240821549
|
29/02/2024
|
raju motiram rathod
|
1817015WL050134
|
raju motiram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948661
|
|
RATHOD RAJU MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-019-001/88
(ADAGAON BA.)
|
1817015000NRG24230220240821510
|
29/02/2024
|
Dnyonoba Sonaji Karalhe
|
1817015WL050132
|
Dnyonoba Sonaji Karalhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949400
|
|
JNANOBA SONAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JINTUR
|
MH-17-015-019-001/977
(ADAGAON BA.)
|
1817015000NRG24230220240821514
|
29/02/2024
|
Babasaheb Prabhakar Khandagale
|
1817015WL050132
|
Babasaheb Prabhakar Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949396
|
|
KHANDAGALE BALASAHEB PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
JINTUR
|
MH-17-015-019-001/996
(ADAGAON BA.)
|
1817015000NRG24230220240821714
|
29/02/2024
|
Varsha Kanoba Gadade
|
1817015WL050136
|
Varsha Kanoba Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949389
|
|
GADADE VARSHA KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
JINTUR
|
MH-17-015-022-001/283
(KAUSADI)
|
1817015000NRG24200220240808001
|
29/02/2024
|
SUNIL DATRAO KASABKAR
|
1817015WL049266
|
SUNIL DATRAO KASABKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949871
|
|
KASABKAR SUNI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-022-001/6489
(KAUSADI)
|
1817015000NRG24200220240808008
|
29/02/2024
|
RAJANA LAXIMAN MORE
|
1817015WL049268
|
RAJANA LAXIMAN MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948818
|
|
MORE RANJANA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-022-001/6842
(KAUSADI)
|
1817015000NRG24200220240807997
|
29/02/2024
|
Dharba Dashrath Lengule
|
1817015WL049265
|
Dharba Dashrath Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949884
|
|
LENGULE DHARBA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-028-001/260
(PACHEGAON)
|
1817015000NRG24170220240799371
|
29/02/2024
|
YASHPAL VILASHRAO SASE
|
1817015WL048717
|
YASHPAL VILASHRAO SASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949876
|
|
SASE GRANTHAPAL VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-028-001/80
(PACHEGAON)
|
1817015000NRG24170220240799385
|
29/02/2024
|
Bhansing parse
|
1817015WL048717
|
Bhansing parse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949760
|
|
PARSE MANSING SUKHALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-032-001/104
(KVADA)
|
1817015000NRG24170220240796558
|
29/02/2024
|
Chaturabai
|
1817015WL048500
|
Chaturabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949666
|
|
CHAVAN CHATURABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-032-001/104
(KVADA)
|
1817015000NRG24170220240796557
|
29/02/2024
|
Chavan
|
1817015WL048500
|
Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948734
|
|
BABARAO MANCHHI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JINTUR
|
MH-17-015-032-001/134
(KVADA)
|
1817015000NRG24170220240796559
|
29/02/2024
|
vijay
|
1817015WL048500
|
vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948714
|
|
CHAVAN VIJAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-032-001/146
(KVADA)
|
1817015000NRG24170220240796603
|
29/02/2024
|
jadhav varma ramdas
|
1817015WL048504
|
jadhav varma ramdas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949603
|
|
JADHAV DHARMA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-032-001/148
(KVADA)
|
1817015000NRG24170220240796604
|
29/02/2024
|
mithune
|
1817015WL048504
|
mithune
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948729
|
|
MITHUN BABARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JINTUR
|
MH-17-015-032-001/154
(KVADA)
|
1817015000NRG24170220240796605
|
29/02/2024
|
govind
|
1817015WL048504
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948710
|
|
RAKH GOVINDA TAETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-032-001/154
(KVADA)
|
1817015000NRG24170220240796606
|
29/02/2024
|
vilas
|
1817015WL048504
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948709
|
|
RAKH VIKAS GOVINDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-032-001/190
(KVADA)
|
1817015000NRG24170220240796767
|
29/02/2024
|
karva mangu chavan
|
1817015WL048511
|
karva mangu chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948692
|
|
KARU MANGU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JINTUR
|
MH-17-015-032-001/206
(KVADA)
|
1817015000NRG24170220240796560
|
29/02/2024
|
ashuka
|
1817015WL048500
|
ashuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948718
|
|
MR AKASH PANDIT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
JINTUR
|
MH-17-015-032-001/206
(KVADA)
|
1817015000NRG24170220240796561
|
29/02/2024
|
Ushabai
|
1817015WL048500
|
Ushabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948707
|
|
CHAVAN USHABAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-032-001/238
(KVADA)
|
1817015000NRG24170220240799328
|
29/02/2024
|
kailash bansi chavan
|
1817015WL048715
|
kailash bansi chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948694
|
|
CHAVAN KAILASH BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-032-001/243
(KVADA)
|
1817015000NRG24170220240793700
|
29/02/2024
|
Gayabai
|
1817015WL048335
|
Gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949667
|
|
PRADHAN GAYABAI BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-032-001/260
(KVADA)
|
1817015000NRG24170220240799329
|
29/02/2024
|
Gajanan
|
1817015WL048715
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949671
|
|
ADHE GAJANAN GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
JINTUR
|
MH-17-015-032-001/268
(KVADA)
|
1817015000NRG24170220240796562
|
29/02/2024
|
Vishnu shriram chavan
|
1817015WL048500
|
Vishnu shriram chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948730
|
|
VISHNU SHRIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JINTUR
|
MH-17-015-032-001/271
(KVADA)
|
1817015000NRG24170220240799330
|
29/02/2024
|
Aadhe dasabai Gulab
|
1817015WL048715
|
Aadhe dasabai Gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948735
|
|
DASUBAI GULAB ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JINTUR
|
MH-17-015-032-001/291
(KVADA)
|
1817015000NRG24240220240824523
|
29/02/2024
|
rukmin
|
1817015WL050348
|
rukmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948708
|
|
PRADHAN RUKHMIN MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-032-001/292
(KVADA)
|
1817015000NRG24170220240796564
|
29/02/2024
|
shriram
|
1817015WL048500
|
shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948693
|
|
SHRIRAM MANCHIDR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JINTUR
|
MH-17-015-032-001/292
(KVADA)
|
1817015000NRG24170220240796565
|
29/02/2024
|
vimal
|
1817015WL048500
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948731
|
|
VIMALBAI SHRIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JINTUR
|
MH-17-015-032-001/304
(KVADA)
|
1817015000NRG24170220240796611
|
29/02/2024
|
shanta
|
1817015WL048504
|
shanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948719
|
|
CHAVAN SHANTABAI VIJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-032-001/304
(KVADA)
|
1817015000NRG24170220240796610
|
29/02/2024
|
vilas
|
1817015WL048504
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948713
|
|
VIJAY RATAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JINTUR
|
MH-17-015-032-001/305
(KVADA)
|
1817015000NRG24170220240796567
|
29/02/2024
|
lata Rajesh chavan
|
1817015WL048500
|
lata Rajesh chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948720
|
|
LATABAI RAJESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JINTUR
|
MH-17-015-032-001/305
(KVADA)
|
1817015000NRG24170220240796566
|
29/02/2024
|
rajesh
|
1817015WL048500
|
rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948695
|
|
RAJESH RATAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JINTUR
|
MH-17-015-032-001/306
(KVADA)
|
1817015000NRG24170220240796568
|
29/02/2024
|
chavan sadashiv devidas
|
1817015WL048500
|
chavan sadashiv devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948722
|
|
SADASHIV DEVIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JINTUR
|
MH-17-015-032-001/307
(KVADA)
|
1817015000NRG24170220240796768
|
29/02/2024
|
Namdev
|
1817015WL048511
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949668
|
|
CHAVAN NAMDEV DHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-032-001/314
(KVADA)
|
1817015000NRG24170220240796569
|
29/02/2024
|
Anita Sandip
|
1817015WL048500
|
Anita Sandip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948772
|
|
CHAVAN NEETA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
JINTUR
|
MH-17-015-032-001/411
(KVADA)
|
1817015000NRG24170220240799331
|
29/02/2024
|
Ankush
|
1817015WL048715
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948685
|
|
ANKUSH MANGU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JINTUR
|
MH-17-015-032-001/411
(KVADA)
|
1817015000NRG24170220240799332
|
29/02/2024
|
Sarswati
|
1817015WL048715
|
Sarswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949670
|
|
CHAVAN SRSAWATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-032-001/414
(KVADA)
|
1817015000NRG24170220240793702
|
29/02/2024
|
Shivaji Mohan Chavan
|
1817015WL048335
|
Shivaji Mohan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948738
|
|
SHIVAJI MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JINTUR
|
MH-17-015-032-001/415
(KVADA)
|
1817015000NRG24170220240793703
|
29/02/2024
|
Sanjay Mohan Chavan
|
1817015WL048335
|
Sanjay Mohan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949468
|
|
SANJAY MOHAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
JINTUR
|
MH-17-015-032-001/416
(KVADA)
|
1817015000NRG24170220240793706
|
29/02/2024
|
Malabai Tukaram Chavan
|
1817015WL048335
|
Malabai Tukaram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949660
|
|
CHAVAN MALABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-032-001/416
(KVADA)
|
1817015000NRG24170220240793704
|
29/02/2024
|
Murlidhar Lubha Chavan
|
1817015WL048335
|
Murlidhar Lubha Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948684
|
|
MURALIDHAR LUMBHA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JINTUR
|
MH-17-015-032-001/416
(KVADA)
|
1817015000NRG24170220240793705
|
29/02/2024
|
Subabai Murlidhar Chavan
|
1817015WL048335
|
Subabai Murlidhar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948737
|
|
CHAVAN SUBABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-032-001/420
(KVADA)
|
1817015000NRG24170220240796614
|
29/02/2024
|
Gajanan Ramdash Jadhav
|
1817015WL048504
|
Gajanan Ramdash Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948769
|
|
GAJANAN RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JINTUR
|
MH-17-015-032-001/5
(KVADA)
|
1817015000NRG24170220240796617
|
29/02/2024
|
trembak Takh
|
1817015WL048504
|
trembak Takh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948683
|
|
RAKH TRIBANK TAYTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-032-001/759
(KVADA)
|
1817015000NRG24170220240796618
|
29/02/2024
|
sunil pandruang rakh
|
1817015WL048504
|
sunil pandruang rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949662
|
|
SUNIL PANDURANG RAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-032-001/81
(KVADA)
|
1817015000NRG24170220240796621
|
29/02/2024
|
RANJANA PANDURANG RAKH
|
1817015WL048504
|
RANJANA PANDURANG RAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948711
|
|
RAKH RAJNABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-042-001/68
(DAHEGAON)
|
1817015000NRG24260220240833337
|
29/02/2024
|
laxman
|
1817015WL050866
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949445
|
|
DHONE LAXMAN VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
JINTUR
|
MH-17-015-042-001/78
(DAHEGAON)
|
1817015000NRG24260220240833338
|
29/02/2024
|
Trivena
|
1817015WL050866
|
Trivena
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949456
|
|
DHONE TRIVINA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-044-001/131
(DABHA)
|
1817015000NRG24230220240821472
|
29/02/2024
|
Sanjay
|
1817015WL050130
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949800
|
|
Mr. SANJAY LAXMANRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JINTUR
|
MH-17-015-044-001/191
(DABHA)
|
1817015000NRG24230220240821430
|
29/02/2024
|
nilabai rajaram ghuhade
|
1817015WL050126
|
nilabai rajaram ghuhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949692
|
|
MRS NILAVATI RAJARAM GUHADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JINTUR
|
MH-17-015-044-001/191
(DABHA)
|
1817015000NRG24230220240821429
|
29/02/2024
|
rajaram sakaram ghuhade
|
1817015WL050126
|
rajaram sakaram ghuhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949818
|
|
GUHADE RAJARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
JINTUR
|
MH-17-015-044-001/203
(DABHA)
|
1817015000NRG24230220240821431
|
29/02/2024
|
Bhagubai Rajesh Pachpute
|
1817015WL050126
|
Bhagubai Rajesh Pachpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949779
|
|
PACHAPUTE BHAGU RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-044-001/208
(DABHA)
|
1817015000NRG24230220240822349
|
29/02/2024
|
dhyneshowar
|
1817015WL050171
|
dhyneshowar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949769
|
|
DNYANESHWAR MANIK GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JINTUR
|
MH-17-015-044-001/259
(DABHA)
|
1817015000NRG24230220240821419
|
29/02/2024
|
Khillare Rahul Yashwant
|
1817015WL050123
|
Khillare Rahul Yashwant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949674
|
|
khillare rahul yeshavatarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
JINTUR
|
MH-17-015-044-001/3
(DABHA)
|
1817015000NRG24230220240821473
|
29/02/2024
|
Namdev
|
1817015WL050130
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949763
|
|
THORAT NAMDEV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-044-001/46
(DABHA)
|
1817015000NRG24230220240821474
|
29/02/2024
|
Gire Parmeshwar Manik
|
1817015WL050130
|
Gire Parmeshwar Manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948775
|
|
GIRE PARMESHWAR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-044-001/54
(DABHA)
|
1817015000NRG24230220240821421
|
29/02/2024
|
Markad Ganpat kundlik
|
1817015WL050123
|
Markad Ganpat kundlik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949840
|
|
MARKAD GANPAT KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-044-001/72
(DABHA)
|
1817015000NRG24230220240821428
|
29/02/2024
|
bandu
|
1817015WL050125
|
bandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949799
|
|
KHILARE BANDU KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-044-001/80
(DABHA)
|
1817015000NRG24230220240821422
|
29/02/2024
|
Datta Nivrati Markad
|
1817015WL050124
|
Datta Nivrati Markad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948778
|
|
MARKAD DATTRAO NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-044-001/80
(DABHA)
|
1817015000NRG24230220240821423
|
29/02/2024
|
Satyabhama Datta Markad
|
1817015WL050124
|
Satyabhama Datta Markad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949465
|
|
GHUGE VASHALI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-054-001/14
(WADDHUTI)
|
1817015000NRG24200220240808465
|
29/02/2024
|
Ginyanrao Gulabrao Sangale
|
1817015WL049302
|
Ginyanrao Gulabrao Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948658
|
|
SANGLE GINYANARAV GULABARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-054-001/141
(WADDHUTI)
|
1817015000NRG24200220240808467
|
29/02/2024
|
Sangle Mohan Babarao
|
1817015WL049302
|
Sangle Mohan Babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949416
|
|
MOHAN BABARAO SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JINTUR
|
MH-17-015-054-001/141
(WADDHUTI)
|
1817015000NRG24200220240808468
|
29/02/2024
|
Sangle Sadhana Mohan
|
1817015WL049302
|
Sangle Sadhana Mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949415
|
|
SANGLE SADHANA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-054-001/142
(WADDHUTI)
|
1817015000NRG24200220240808469
|
29/02/2024
|
Vimal Shrirang Adhe
|
1817015WL049302
|
Vimal Shrirang Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949813
|
|
ADE VIMALBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-054-001/27
(WADDHUTI)
|
1817015000NRG24200220240808471
|
29/02/2024
|
shallubai
|
1817015WL049302
|
shallubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949785
|
|
SANGALE SHALUBAI VINAIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-054-001/27
(WADDHUTI)
|
1817015000NRG24200220240808470
|
29/02/2024
|
Vinayak
|
1817015WL049302
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949784
|
|
VINAYAK BHUJAGRAV SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JINTUR
|
MH-17-015-054-001/52
(WADDHUTI)
|
1817015000NRG24200220240808472
|
29/02/2024
|
Madhukar
|
1817015WL049302
|
Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949811
|
|
GHUGE MADHUKARK PANDUDRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-054-001/52
(WADDHUTI)
|
1817015000NRG24200220240808473
|
29/02/2024
|
Panchashila madhuka Ghule
|
1817015WL049302
|
Panchashila madhuka Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949812
|
|
GHUGE PANCHAFULA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-054-001/54
(WADDHUTI)
|
1817015000NRG24200220240808474
|
29/02/2024
|
Dinkar Pandurang
|
1817015WL049302
|
Dinkar Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948659
|
|
DINKAR PANDURANG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JINTUR
|
MH-17-015-054-001/54
(WADDHUTI)
|
1817015000NRG24200220240808475
|
29/02/2024
|
Ratanbai Dinkar Ghuge
|
1817015WL049302
|
Ratanbai Dinkar Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948664
|
|
RATANBAI DINKAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JINTUR
|
MH-17-015-054-001/67
(WADDHUTI)
|
1817015000NRG24200220240808476
|
29/02/2024
|
SANDIP
|
1817015WL049302
|
SANDIP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949786
|
|
SANDEEP BHIMRAO SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JINTUR
|
MH-17-015-054-001/67
(WADDHUTI)
|
1817015000NRG24200220240808477
|
29/02/2024
|
SUREKH
|
1817015WL049302
|
SUREKH
|
00114
|
YESB0PDBHO1
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240949411
|
|
SANGLE SUREKHA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-070-001/145
(BORGILWADI)
|
1817015000NRG24170220240793606
|
29/02/2024
|
Sulochana Prakash Rathod
|
1817015WL048329
|
Sulochana Prakash Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949842
|
|
RATHOD SULABAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-070-001/58
(BORGILWADI)
|
1817015000NRG24170220240793613
|
29/02/2024
|
pushpa
|
1817015WL048329
|
pushpa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949486
|
|
Mrs. Pushpa Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
JINTUR
|
MH-17-015-070-001/58
(BORGILWADI)
|
1817015000NRG24170220240793612
|
29/02/2024
|
raju
|
1817015WL048329
|
raju
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949487
|
|
RATHOD RAJU PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-079-001/105
(KORWADI)
|
1817015000NRG24170220240797278
|
29/02/2024
|
GANESH
|
1817015WL048557
|
GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949432
|
|
DHONGAD GANESH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-079-001/106
(KORWADI)
|
1817015000NRG24170220240797212
|
29/02/2024
|
dagduba kundlik jogdand
|
1817015WL048555
|
dagduba kundlik jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949430
|
|
JOGDAND DAGDU KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-079-001/109
(KORWADI)
|
1817015000NRG24170220240797214
|
29/02/2024
|
babasaheb namdev hage
|
1817015WL048555
|
babasaheb namdev hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949436
|
|
HAGE BABASAHEB NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-079-001/156
(KORWADI)
|
1817015000NRG24170220240797221
|
29/02/2024
|
Ramprasad dattrao shivait
|
1817015WL048555
|
Ramprasad dattrao shivait
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949428
|
|
SHIVAIT RAMPRASAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-079-001/156
(KORWADI)
|
1817015000NRG24170220240797222
|
29/02/2024
|
triveni ramprasad shivait
|
1817015WL048555
|
triveni ramprasad shivait
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949453
|
|
SHIPAI TRIVENI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-079-001/177
(KORWADI)
|
1817015000NRG24170220240797189
|
29/02/2024
|
Samatrabai ambadas hage
|
1817015WL048554
|
Samatrabai ambadas hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949438
|
|
HAGE SHESHABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-079-001/177
(KORWADI)
|
1817015000NRG24170220240797807
|
29/02/2024
|
vishnu ambadas hage
|
1817015WL048596
|
vishnu ambadas hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949791
|
|
HAGE VISHNU AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-079-001/181
(KORWADI)
|
1817015000NRG24170220240797225
|
29/02/2024
|
sudam
|
1817015WL048555
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949446
|
|
SUDAM SHESHERAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JINTUR
|
MH-17-015-079-001/183
(KORWADI)
|
1817015000NRG24170220240797190
|
29/02/2024
|
vinayak narayan dakhure
|
1817015WL048554
|
vinayak narayan dakhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949810
|
|
DAKHURE VINAYAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-079-001/184
(KORWADI)
|
1817015000NRG24170220240797228
|
29/02/2024
|
kalinda
|
1817015WL048555
|
kalinda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949819
|
|
WADHEKAR KALINDA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-079-001/184
(KORWADI)
|
1817015000NRG24170220240797192
|
29/02/2024
|
SAWITA
|
1817015WL048554
|
SAWITA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949828
|
|
WADHEKAR SAVITA SHALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-079-001/184
(KORWADI)
|
1817015000NRG24170220240797229
|
29/02/2024
|
shivaji vithoba wadhekar
|
1817015WL048555
|
shivaji vithoba wadhekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949437
|
|
WADEKAR SHIVAJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-079-001/22
(KORWADI)
|
1817015000NRG24170220240797193
|
29/02/2024
|
anil
|
1817015WL048554
|
anil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949827
|
|
MAVAI ANIRUDRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-079-001/24
(KORWADI)
|
1817015000NRG24170220240797198
|
29/02/2024
|
paryagabai
|
1817015WL048554
|
paryagabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949442
|
|
MAVAI PRAYAGBAI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-079-001/24
(KORWADI)
|
1817015000NRG24170220240797196
|
29/02/2024
|
rajamati
|
1817015WL048554
|
rajamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949444
|
|
MAVAI RAJAMATI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-079-001/24
(KORWADI)
|
1817015000NRG24170220240797195
|
29/02/2024
|
rambhu
|
1817015WL048554
|
rambhu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949429
|
|
MAVAI RAMA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-079-001/24
(KORWADI)
|
1817015000NRG24170220240797197
|
29/02/2024
|
uadhav
|
1817015WL048554
|
uadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949443
|
|
MAVAI UDHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-079-001/244
(KORWADI)
|
1817015000NRG24170220240797308
|
29/02/2024
|
Luxman Sheshrao Jadhav
|
1817015WL048559
|
Luxman Sheshrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949434
|
|
JADHAV LAXMAN SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-079-001/249
(KORWADI)
|
1817015000NRG24170220240797784
|
29/02/2024
|
Maroti
|
1817015WL048595
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949455
|
|
JADHV MAROTI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
JINTUR
|
MH-17-015-079-001/249
(KORWADI)
|
1817015000NRG24170220240797785
|
29/02/2024
|
sunita
|
1817015WL048595
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949759
|
|
JADHAV SUNITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-079-001/265
(KORWADI)
|
1817015000NRG24170220240797204
|
29/02/2024
|
Shusela Pandurang Pawar
|
1817015WL048554
|
Shusela Pandurang Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949829
|
|
PAWAR SUSHILA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-079-001/272
(KORWADI)
|
1817015000NRG24170220240797285
|
29/02/2024
|
ramchandra
|
1817015WL048557
|
ramchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949774
|
|
DHAGAD RAMCHANDRA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
JINTUR
|
MH-17-015-079-001/273
(KORWADI)
|
1817015000NRG24170220240797237
|
29/02/2024
|
Aambadash
|
1817015WL048555
|
Aambadash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949426
|
|
SHIVAIT AMBADAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-079-001/273
(KORWADI)
|
1817015000NRG24170220240797239
|
29/02/2024
|
Pandurang
|
1817015WL048555
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949452
|
|
SHIVAETH PANDURANG AMBADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-079-001/273
(KORWADI)
|
1817015000NRG24170220240797238
|
29/02/2024
|
Sumanbai
|
1817015WL048555
|
Sumanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949451
|
|
SHIVAETH SUMAN AMBADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-079-001/28
(KORWADI)
|
1817015000NRG24170220240797286
|
29/02/2024
|
NILKANDH
|
1817015WL048557
|
NILKANDH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949439
|
|
DHANGAD NILAKANTH RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
JINTUR
|
MH-17-015-079-001/28
(KORWADI)
|
1817015000NRG24170220240797287
|
29/02/2024
|
SANDHIYA
|
1817015WL048557
|
SANDHIYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949441
|
|
DHANGAD SANDHYA NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-079-001/287
(KORWADI)
|
1817015000NRG24170220240797288
|
29/02/2024
|
Ranjana Uddhav Dhangad
|
1817015WL048557
|
Ranjana Uddhav Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949454
|
|
DHANGAD RANJANA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-079-001/287
(KORWADI)
|
1817015000NRG24170220240797289
|
29/02/2024
|
Sachin Uddhav Dhangad
|
1817015WL048557
|
Sachin Uddhav Dhangad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949440
|
|
DHANGAD SACHIN UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
JINTUR
|
MH-17-015-079-001/297
(KORWADI)
|
1817015000NRG24170220240797245
|
29/02/2024
|
Akshay Ramprasad Siwait
|
1817015WL048555
|
Akshay Ramprasad Siwait
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949922
|
|
AKSHAY RAMPRASAD SHIVAIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
JINTUR
|
MH-17-015-079-001/299
(KORWADI)
|
1817015000NRG24170220240797246
|
29/02/2024
|
haribhau govindrao hage
|
1817015WL048555
|
haribhau govindrao hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949450
|
|
HAGE HARIBHU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
JINTUR
|
MH-17-015-079-001/301
(KORWADI)
|
1817015000NRG24170220240797248
|
29/02/2024
|
ashok limbaji kondal
|
1817015WL048555
|
ashok limbaji kondal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949801
|
|
KONDAL ASHOK LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-079-001/301
(KORWADI)
|
1817015000NRG24170220240797247
|
29/02/2024
|
limbaji vithoba Kondale
|
1817015WL048555
|
limbaji vithoba Kondale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949821
|
|
KONDAL LIMBA VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-079-001/303
(KORWADI)
|
1817015000NRG24170220240797249
|
29/02/2024
|
kundelik
|
1817015WL048555
|
kundelik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949466
|
|
KONDAL KUNDLIK VITTHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-079-001/361
(KORWADI)
|
1817015000NRG24170220240797310
|
29/02/2024
|
KRISHNA UDDHAV JADHAV
|
1817015WL048559
|
KRISHNA UDDHAV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949464
|
|
JADHAV KRUSHNA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-079-001/46
(KORWADI)
|
1817015000NRG24170220240797208
|
29/02/2024
|
devidas narayan dakhure
|
1817015WL048554
|
devidas narayan dakhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949447
|
|
DAKURE DEVIDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-079-001/508
(KORWADI)
|
1817015000NRG24170220240797290
|
29/02/2024
|
Sathabhama Pralhad Rewale
|
1817015WL048557
|
Sathabhama Pralhad Rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949448
|
|
REVALE SATYEBHAMA PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-079-001/602
(KORWADI)
|
1817015000NRG24170220240797815
|
29/02/2024
|
Subhadrabai Prasad Garad
|
1817015WL048596
|
Subhadrabai Prasad Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949433
|
|
GARAD SUBHADRABAI PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-079-001/620
(KORWADI)
|
1817015000NRG24170220240797264
|
29/02/2024
|
Rangnath Babasaheb Hage
|
1817015WL048555
|
Rangnath Babasaheb Hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949382
|
|
RANGNATH BABASAHEB HAGE
|
HDFC BANK LTD(607152)
|
|
226
|
JINTUR
|
MH-17-015-079-001/621
(KORWADI)
|
1817015000NRG24170220240797265
|
29/02/2024
|
Saonajli Waman Hage
|
1817015WL048555
|
Saonajli Waman Hage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949383
|
|
HAGE SONALI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-079-001/65
(KORWADI)
|
1817015000NRG24170220240797269
|
29/02/2024
|
Bhimrao
|
1817015WL048555
|
Bhimrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949425
|
|
BHIMARAV GANGARAM BABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-079-001/65
(KORWADI)
|
1817015000NRG24170220240797271
|
29/02/2024
|
hanuman
|
1817015WL048555
|
hanuman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949775
|
|
HANUMAN BHIMRAV BABR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JINTUR
|
MH-17-015-079-001/65
(KORWADI)
|
1817015000NRG24170220240797270
|
29/02/2024
|
Lakshmibai
|
1817015WL048555
|
Lakshmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949457
|
|
BABAR LAXMIBAI BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-079-001/65
(KORWADI)
|
1817015000NRG24170220240797272
|
29/02/2024
|
ujwala
|
1817015WL048555
|
ujwala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949822
|
|
UJVALA HANUMAN BAABR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JINTUR
|
MH-17-015-079-001/98
(KORWADI)
|
1817015000NRG24170220240797789
|
29/02/2024
|
Bharat gulab
|
1817015WL048595
|
Bharat gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949449
|
|
JADHAV BHARAT GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-079-001/98
(KORWADI)
|
1817015000NRG24170220240797787
|
29/02/2024
|
gulab dagadu jadhav
|
1817015WL048595
|
gulab dagadu jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949427
|
|
JADHAV GULAB DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-079-001/98
(KORWADI)
|
1817015000NRG24170220240797788
|
29/02/2024
|
seshkala gulab jadahv
|
1817015WL048595
|
seshkala gulab jadahv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949431
|
|
SHESHKALA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-080-001/136
(SAVANGI (BHA))
|
1817015000NRG24170220240799092
|
29/02/2024
|
shivaji
|
1817015WL048662
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948748
|
|
KUNDLIK SHIVAJI BHAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-080-001/136
(SAVANGI (BHA))
|
1817015000NRG24170220240799093
|
29/02/2024
|
VANDANA KUNDLIK BHAMBLE
|
1817015WL048662
|
VANDANA KUNDLIK BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949601
|
|
BHAMBALE VANDANA KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-080-001/218
(SAVANGI (BHA))
|
1817015000NRG24170220240799095
|
29/02/2024
|
Kanchana Shivaji
|
1817015WL048662
|
Kanchana Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949602
|
|
BHABALE KANCHAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-080-001/218
(SAVANGI (BHA))
|
1817015000NRG24170220240799094
|
29/02/2024
|
shivaji Bapurao Bhambale
|
1817015WL048662
|
shivaji Bapurao Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948752
|
|
SHIVAJI BABURAO BHAMABALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-080-001/221
(SAVANGI (BHA))
|
1817015000NRG24170220240799097
|
29/02/2024
|
Somitra sudam bhambale
|
1817015WL048662
|
Somitra sudam bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949620
|
|
BHAMBALE SOMITRA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-080-001/221
(SAVANGI (BHA))
|
1817015000NRG24170220240799096
|
29/02/2024
|
sudam taterao bhambale
|
1817015WL048662
|
sudam taterao bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948673
|
|
BHAMBALE SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-080-001/227
(SAVANGI (BHA))
|
1817015000NRG24170220240799098
|
29/02/2024
|
subhash
|
1817015WL048662
|
subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948688
|
|
DESHMUKH SUBHASH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-080-001/227
(SAVANGI (BHA))
|
1817015000NRG24170220240799099
|
29/02/2024
|
VIDYA SUBASH DESHMUKH
|
1817015WL048662
|
VIDYA SUBASH DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948762
|
|
DISHMUKH VIDYA SHUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-080-001/29
(SAVANGI (BHA))
|
1817015000NRG24170220240799100
|
29/02/2024
|
Janaradhan Sampat Chavan
|
1817015WL048662
|
Janaradhan Sampat Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948749
|
|
JANARDHAN SAMPATRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-080-001/29
(SAVANGI (BHA))
|
1817015000NRG24170220240799101
|
29/02/2024
|
Sunita Janaradhan Chavan
|
1817015WL048662
|
Sunita Janaradhan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948771
|
|
CHAVAN SINITA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-080-001/31
(SAVANGI (BHA))
|
1817015000NRG24170220240799102
|
29/02/2024
|
ganesh
|
1817015WL048662
|
ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948726
|
|
CHAWHAN GANESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
JINTUR
|
MH-17-015-080-001/31
(SAVANGI (BHA))
|
1817015000NRG24170220240799104
|
29/02/2024
|
paduranga
|
1817015WL048662
|
paduranga
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949597
|
|
CHAVAN PANDURANG DHUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-080-001/31
(SAVANGI (BHA))
|
1817015000NRG24170220240799106
|
29/02/2024
|
praven ganesh chavan
|
1817015WL048662
|
praven ganesh chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949625
|
|
CHAVAN PRWIN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-080-001/31
(SAVANGI (BHA))
|
1817015000NRG24170220240799105
|
29/02/2024
|
rajubai
|
1817015WL048662
|
rajubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948724
|
|
CHAVAN RAJUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-080-001/31
(SAVANGI (BHA))
|
1817015000NRG24170220240799103
|
29/02/2024
|
rukmini
|
1817015WL048662
|
rukmini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948725
|
|
CHAVAN RUKHMIN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
JINTUR
|
MH-17-015-080-001/326
(SAVANGI (BHA))
|
1817015000NRG24170220240799107
|
29/02/2024
|
Mahesh Vilash Bhambale
|
1817015WL048662
|
Mahesh Vilash Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949600
|
|
BHAMALE MAHESH VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-080-001/326
(SAVANGI (BHA))
|
1817015000NRG24170220240799108
|
29/02/2024
|
MANISHA MAHESH BHAMBLE
|
1817015WL048662
|
MANISHA MAHESH BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949644
|
|
Mira Mahesh Bhambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JINTUR
|
MH-17-015-080-001/36
(SAVANGI (BHA))
|
1817015000NRG24170220240799109
|
29/02/2024
|
Pralhad
|
1817015WL048662
|
Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948750
|
|
PRALHAD BANDU RAHTOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-080-001/41
(SAVANGI (BHA))
|
1817015000NRG24170220240799110
|
29/02/2024
|
Jetiram kisahan chavan
|
1817015WL048662
|
Jetiram kisahan chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948744
|
|
CHAVAN JETIRAM KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
JINTUR
|
MH-17-015-080-001/414
(SAVANGI (BHA))
|
1817015000NRG24170220240799112
|
29/02/2024
|
dipali sarangdhar bhamble
|
1817015WL048662
|
dipali sarangdhar bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949639
|
|
BHAMBLE DIPALI SARNGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-080-001/414
(SAVANGI (BHA))
|
1817015000NRG24170220240799111
|
29/02/2024
|
sarangdhar dnyaneshwer bhamble
|
1817015WL048662
|
sarangdhar dnyaneshwer bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948757
|
|
Sarangdhar Dnyaneshwar Bhamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JINTUR
|
MH-17-015-080-001/426
(SAVANGI (BHA))
|
1817015000NRG24170220240799114
|
29/02/2024
|
MANOHAR SUNDARRAO DESHMUKH
|
1817015WL048662
|
MANOHAR SUNDARRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949627
|
|
DESHMUKH MANOHAR SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
JINTUR
|
MH-17-015-080-001/432
(SAVANGI (BHA))
|
1817015000NRG24170220240799115
|
29/02/2024
|
Chhaya Vilas Rathod
|
1817015WL048662
|
Chhaya Vilas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949636
|
|
RATHOD CHHAYA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
JINTUR
|
MH-17-015-080-001/436
(SAVANGI (BHA))
|
1817015000NRG24170220240799117
|
29/02/2024
|
Swati Yogesh Deshmukh
|
1817015WL048662
|
Swati Yogesh Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949643
|
|
Swati Yogesh Deshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JINTUR
|
MH-17-015-080-001/436
(SAVANGI (BHA))
|
1817015000NRG24170220240799116
|
29/02/2024
|
Yogesh Sundarrao Deshmukh
|
1817015WL048662
|
Yogesh Sundarrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949626
|
|
DESHMUKH YOGESH SUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
JINTUR
|
MH-17-015-080-001/442
(SAVANGI (BHA))
|
1817015000NRG24170220240799119
|
29/02/2024
|
Kamal Pandit Chavan
|
1817015WL048662
|
Kamal Pandit Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948751
|
|
KAMAL PANDIT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
JINTUR
|
MH-17-015-080-001/442
(SAVANGI (BHA))
|
1817015000NRG24170220240799118
|
29/02/2024
|
Sandip Pandit Chavan
|
1817015WL048662
|
Sandip Pandit Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948702
|
|
CHAVAN SANDIP PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
JINTUR
|
MH-17-015-080-001/448
(SAVANGI (BHA))
|
1817015000NRG24170220240799121
|
29/02/2024
|
Renuka Sanjay More
|
1817015WL048662
|
Renuka Sanjay More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949645
|
|
MORE RENUKA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
JINTUR
|
MH-17-015-080-001/448
(SAVANGI (BHA))
|
1817015000NRG24170220240799120
|
29/02/2024
|
Sanjay Chaitnya More
|
1817015WL048662
|
Sanjay Chaitnya More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949624
|
|
MORE SANJAY CHAITNY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
JINTUR
|
MH-17-015-080-001/506
(SAVANGI (BHA))
|
1817015000NRG24170220240799123
|
29/02/2024
|
CHHAYA VILAS CHAVAN
|
1817015WL048662
|
CHHAYA VILAS CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949650
|
|
CHAVAN CHHAYA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
JINTUR
|
MH-17-015-080-001/506
(SAVANGI (BHA))
|
1817015000NRG24170220240799122
|
29/02/2024
|
VILAS GHANSHAM CHAVAN
|
1817015WL048662
|
VILAS GHANSHAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949638
|
|
CHAVAN VILAS GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-080-001/507
(SAVANGI (BHA))
|
1817015000NRG24170220240799125
|
29/02/2024
|
MANGAL RAMESHWAR BHAMBLE
|
1817015WL048662
|
MANGAL RAMESHWAR BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949631
|
|
Mangal Rameshwar Bhambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JINTUR
|
MH-17-015-080-001/507
(SAVANGI (BHA))
|
1817015000NRG24170220240799124
|
29/02/2024
|
RAMESHWAR VIALS BHAMBLE
|
1817015WL048662
|
RAMESHWAR VIALS BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948755
|
|
RAMESHWAR VILASRAO BHAMALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
JINTUR
|
MH-17-015-080-001/52
(SAVANGI (BHA))
|
1817015000NRG24170220240799127
|
29/02/2024
|
meerabai Narayan Bhambale
|
1817015WL048662
|
meerabai Narayan Bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949640
|
|
Meera Narayan Bhamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JINTUR
|
MH-17-015-080-001/52
(SAVANGI (BHA))
|
1817015000NRG24170220240799126
|
29/02/2024
|
narayan devidas bhambale
|
1817015WL048662
|
narayan devidas bhambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948715
|
|
BHANBALE NARAYN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
JINTUR
|
MH-17-015-080-001/629
(SAVANGI (BHA))
|
1817015000NRG24170220240799129
|
29/02/2024
|
balasaheb shivaji bhamble
|
1817015WL048662
|
balasaheb shivaji bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948756
|
|
BHAMBALE BALASAHEB SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
JINTUR
|
MH-17-015-080-001/629
(SAVANGI (BHA))
|
1817015000NRG24170220240799130
|
29/02/2024
|
godavari balasaheb bhamble
|
1817015WL048662
|
godavari balasaheb bhamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949630
|
|
BHAMBALE GODHAWARI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-080-001/80
(SAVANGI (BHA))
|
1817015000NRG24170220240799133
|
29/02/2024
|
bhopa tukaram
|
1817015WL048662
|
bhopa tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948747
|
|
RATHOD BHOPAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
JINTUR
|
MH-17-015-080-001/80
(SAVANGI (BHA))
|
1817015000NRG24170220240799132
|
29/02/2024
|
Rama
|
1817015WL048662
|
Rama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948753
|
|
RAMA TULARAM RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-080-001/9
(SAVANGI (BHA))
|
1817015000NRG24170220240799135
|
29/02/2024
|
SHALUBAI VILASH BHAMBLE
|
1817015WL048662
|
SHALUBAI VILASH BHAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949632
|
|
BHAMBALE SHALUBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
JINTUR
|
MH-17-015-080-001/9
(SAVANGI (BHA))
|
1817015000NRG24170220240799134
|
29/02/2024
|
Vilash
|
1817015WL048662
|
Vilash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948754
|
|
VILASH DAULATRAO BHMABALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
JINTUR
|
MH-17-015-093-001/387
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823674
|
29/02/2024
|
Sunita Vilas Rathod
|
1817015WL050276
|
Sunita Vilas Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949844
|
|
RATHOD SUNITA VIKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
JINTUR
|
MH-17-015-093-001/68
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823681
|
29/02/2024
|
Manik Ramlal Rathod
|
1817015WL050277
|
Manik Ramlal Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949921
|
|
RATHOD MANIK RAMLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-107-001/365
(VARUD)
|
1817015000NRG24160220240787289
|
29/02/2024
|
Ramesh Vithalrao Wagh
|
1817015WL047860
|
Ramesh Vithalrao Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948810
|
|
WAGH RAMESH VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
JINTUR
|
MH-17-015-107-001/375
(VARUD)
|
1817015000NRG24160220240787291
|
29/02/2024
|
Vitthal Limbaji Kothule
|
1817015WL047860
|
Vitthal Limbaji Kothule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948806
|
|
KOTHULE VITTHAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
JINTUR
|
MH-17-015-107-001/526
(VARUD)
|
1817015000NRG24160220240787335
|
29/02/2024
|
badrinath balasaheb thite
|
1817015WL047861
|
badrinath balasaheb thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949573
|
|
THITE BHADRINATH BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
JINTUR
|
MH-17-015-107-001/526
(VARUD)
|
1817015000NRG24160220240787334
|
29/02/2024
|
balasaheb gangaram thite
|
1817015WL047861
|
balasaheb gangaram thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949571
|
|
BALASAHEB GANGARAM VARUD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
JINTUR
|
MH-17-015-107-001/559
(VARUD)
|
1817015000NRG24160220240787296
|
29/02/2024
|
Ashroba Rajaram Girhe
|
1817015WL047860
|
Ashroba Rajaram Girhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949702
|
|
MR ASHROBA RAJARAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
282
|
JINTUR
|
MH-17-015-107-002/1063
(VARUD)
|
1817015000NRG24160220240787310
|
29/02/2024
|
rekha santosh kodare
|
1817015WL047860
|
rekha santosh kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949900
|
|
KODRE REKHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-107-002/1063
(VARUD)
|
1817015000NRG24160220240787309
|
29/02/2024
|
santosh rama kodare
|
1817015WL047860
|
santosh rama kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949898
|
|
KODRE SANTOSH RAMAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-107-002/1064
(VARUD)
|
1817015000NRG24160220240787311
|
29/02/2024
|
kailash rambhau kodare
|
1817015WL047860
|
kailash rambhau kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949899
|
|
KALIASH RAMA KODARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
JINTUR
|
MH-17-015-107-002/1064
(VARUD)
|
1817015000NRG24160220240787312
|
29/02/2024
|
suvarna kailash kodare
|
1817015WL047860
|
suvarna kailash kodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948850
|
|
KODRE SUVRNA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
JINTUR
|
MH-17-015-107-002/347
(VARUD)
|
1817015000NRG24160220240787324
|
29/02/2024
|
Narayan Tukram Gore
|
1817015WL047860
|
Narayan Tukram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948805
|
|
GORE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24160220240787325
|
29/02/2024
|
kashinath gunddiba chavahn
|
1817015WL047860
|
kashinath gunddiba chavahn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948801
|
|
CHAVAN KASHINATH GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-107-002/509
(VARUD)
|
1817015000NRG24160220240787326
|
29/02/2024
|
nirmala kashinath chavan
|
1817015WL047860
|
nirmala kashinath chavan
|
00114
|
YESB0PDBHO1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240948800
|
|
CHAVAN NIRMALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
JINTUR
|
MH-17-015-107-002/577
(VARUD)
|
1817015000NRG24160220240787330
|
29/02/2024
|
KIRAN SHIVAJI DOMBE
|
1817015WL047860
|
KIRAN SHIVAJI DOMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948840
|
|
KIRAN SHIVAJIRAO DOMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
JINTUR
|
MH-17-015-107-002/816
(VARUD)
|
1817015000NRG24160220240787365
|
29/02/2024
|
Jankiram Shrirang Thite
|
1817015WL047861
|
Jankiram Shrirang Thite
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240948783
|
|
JANKIRAM SHRIRANG THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
JINTUR
|
MH-17-015-107-002/947
(VARUD)
|
1817015000NRG24160220240787333
|
29/02/2024
|
GANESH RAMCHNDRA WAGH
|
1817015WL047860
|
GANESH RAMCHNDRA WAGH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948811
|
|
WAGH GANESH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
JINTUR
|
MH-17-015-109-001/1060
(MANDWA)
|
1817015000NRG24200220240807130
|
29/02/2024
|
asroba namdevrao
|
1817015WL049203
|
asroba namdevrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949802
|
|
GAIKWAD ASHROBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
JINTUR
|
MH-17-015-109-001/49
(MANDWA)
|
1817015000NRG24200220240807132
|
29/02/2024
|
Anjana
|
1817015WL049203
|
Anjana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948808
|
|
Anjaji Mahadu Gayakavad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
JINTUR
|
MH-17-015-109-001/61
(MANDWA)
|
1817015000NRG24200220240807137
|
29/02/2024
|
pandurang
|
1817015WL049204
|
pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949751
|
|
GODE PANDURANG RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-109-001/67
(MANDWA)
|
1817015000NRG24200220240807135
|
29/02/2024
|
sadashiv raghoji gaikwad
|
1817015WL049203
|
sadashiv raghoji gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949753
|
|
GAYKWAD SDASHIV RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
JINTUR
|
MH-17-015-109-001/72
(MANDWA)
|
1817015000NRG24200220240807138
|
29/02/2024
|
Baliram Sripati
|
1817015WL049204
|
Baliram Sripati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949772
|
|
GHOGRE BALIRAM SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
JINTUR
|
MH-17-015-116-001/102
(GHEVADA)
|
1817015000NRG24230220240821433
|
29/02/2024
|
ankush
|
1817015WL050127
|
ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949580
|
|
ANKUSH LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
298
|
JINTUR
|
MH-17-015-116-001/123
(GHEVADA)
|
1817015000NRG24230220240821434
|
29/02/2024
|
Bala
|
1817015WL050127
|
Bala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949782
|
|
KHARAT BALAJI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
JINTUR
|
MH-17-015-116-001/123
(GHEVADA)
|
1817015000NRG24230220240821435
|
29/02/2024
|
radha
|
1817015WL050127
|
radha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949581
|
|
kharat radhabai balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
JINTUR
|
MH-17-015-116-001/132
(GHEVADA)
|
1817015000NRG24230220240821465
|
29/02/2024
|
tukaram
|
1817015WL050129
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949460
|
|
KHARAT TUKARAM JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
JINTUR
|
MH-17-015-116-001/137
(GHEVADA)
|
1817015000NRG24230220240821466
|
29/02/2024
|
nanda
|
1817015WL050129
|
nanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949583
|
|
MRS NANDABAI SUDHAKAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
JINTUR
|
MH-17-015-116-001/151
(GHEVADA)
|
1817015000NRG24170220240794177
|
29/02/2024
|
Maroti
|
1817015WL048357
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949546
|
|
KHARATH MAROTI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
JINTUR
|
MH-17-015-116-001/156
(GHEVADA)
|
1817015000NRG24170220240794178
|
29/02/2024
|
laxaman
|
1817015WL048357
|
laxaman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949463
|
|
DHALE LAXMAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
JINTUR
|
MH-17-015-116-001/158
(GHEVADA)
|
1817015000NRG24170220240794179
|
29/02/2024
|
chandarakala
|
1817015WL048357
|
chandarakala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949462
|
|
DHALE CHANDRKALA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
JINTUR
|
MH-17-015-116-001/169
(GHEVADA)
|
1817015000NRG24230220240821471
|
29/02/2024
|
shalu
|
1817015WL050129
|
shalu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949582
|
|
SATPUTE SHALUBAI VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
JINTUR
|
MH-17-015-116-001/169
(GHEVADA)
|
1817015000NRG24230220240821470
|
29/02/2024
|
vijay
|
1817015WL050129
|
vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949584
|
|
SATPUTE VIjay BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
JINTUR
|
MH-17-015-116-001/170
(GHEVADA)
|
1817015000NRG24170220240794180
|
29/02/2024
|
Manik
|
1817015WL048357
|
Manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949458
|
|
RATHODMANIKRAO HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
JINTUR
|
MH-17-015-116-001/171
(GHEVADA)
|
1817015000NRG24170220240794181
|
29/02/2024
|
lakshmi
|
1817015WL048357
|
lakshmi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949461
|
Account closed
|
|
|
|
309
|
JINTUR
|
MH-17-015-116-001/172
(GHEVADA)
|
1817015000NRG24230220240821459
|
29/02/2024
|
kamalbai
|
1817015WL050128
|
kamalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949574
|
|
RATHOD KAMALBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
JINTUR
|
MH-17-015-116-001/172
(GHEVADA)
|
1817015000NRG24230220240821458
|
29/02/2024
|
sahebarao
|
1817015WL050128
|
sahebarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949742
|
|
JADHAV SAHEBRAO RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-116-001/178
(GHEVADA)
|
1817015000NRG24230220240821439
|
29/02/2024
|
jagganath
|
1817015WL050127
|
jagganath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949576
|
|
MR JAGANNATH MAROTI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
JINTUR
|
MH-17-015-116-001/231
(GHEVADA)
|
1817015000NRG24230220240821440
|
29/02/2024
|
pandharinath
|
1817015WL050127
|
pandharinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949575
|
|
KHATKE PANDHARINATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
JINTUR
|
MH-17-015-116-001/82
(GHEVADA)
|
1817015000NRG24170220240794185
|
29/02/2024
|
Maahadu
|
1817015WL048357
|
Maahadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949780
|
|
HAJARE MAHADU KANHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-116-001/88
(GHEVADA)
|
1817015000NRG24230220240821450
|
29/02/2024
|
bhaurao
|
1817015WL050127
|
bhaurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949577
|
|
JADHAV BHAGURAO RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
JINTUR
|
MH-17-015-116-001/89
(GHEVADA)
|
1817015000NRG24170220240794186
|
29/02/2024
|
ashruba
|
1817015WL048357
|
ashruba
|
00114
|
YESB0PDBHO1
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240949459
|
|
HAJARE ASHROBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
JINTUR
|
MH-17-015-116-001/91
(GHEVADA)
|
1817015000NRG24230220240821453
|
29/02/2024
|
shivaji
|
1817015WL050127
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949579
|
|
JADHAV SHIVAJI BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
JINTUR
|
MH-17-015-116-001/96
(GHEVADA)
|
1817015000NRG24230220240821454
|
29/02/2024
|
subabai
|
1817015WL050127
|
subabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240949578
|
|
MIRASHE SUBABAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JINTUR
|
MH-17-015-119-001/286
(JAMBHRUN)
|
1817015000NRG24210220240811574
|
29/02/2024
|
Renuka Santosh Palve
|
1817015WL049466
|
Renuka Santosh Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949424
|
|
PALVE RENUKA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
JINTUR
|
MH-17-015-119-001/286
(JAMBHRUN)
|
1817015000NRG24210220240811573
|
29/02/2024
|
Santosh Dnyandev Palve
|
1817015WL049466
|
Santosh Dnyandev Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949423
|
|
SANTOSH DNYANDEV PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JINTUR
|
MH-17-015-119-001/51
(JAMBHRUN)
|
1817015000NRG24210220240811586
|
29/02/2024
|
KESHAV SAMBHAJI SANGLE
|
1817015WL049466
|
KESHAV SAMBHAJI SANGLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949422
|
|
SANGLE KESHAV SHAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
JINTUR
|
MH-17-015-119-001/51
(JAMBHRUN)
|
1817015000NRG24210220240811584
|
29/02/2024
|
sambhaji tukaram sangle
|
1817015WL049466
|
sambhaji tukaram sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949421
|
|
SANGALE SAMBHAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
JINTUR
|
MH-17-015-120-001/1150
(KAVI)
|
1817015000NRG24230220240821929
|
29/02/2024
|
urmila laxman lipane
|
1817015WL050145
|
urmila laxman lipane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949482
|
|
LIPANE URMILA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
JINTUR
|
MH-17-015-120-001/261
(KAVI)
|
1817015000NRG24230220240822003
|
29/02/2024
|
meeerabai
|
1817015WL050149
|
meeerabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949476
|
|
LIPANE MIRABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
JINTUR
|
MH-17-015-120-001/285
(KAVI)
|
1817015000NRG24230220240822017
|
29/02/2024
|
surekha
|
1817015WL050149
|
surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949478
|
|
LIPANE SUREKHA SAPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
JINTUR
|
MH-17-015-120-001/299
(KAVI)
|
1817015000NRG24230220240822072
|
29/02/2024
|
Shivaji Uttamrao Jat
|
1817015WL050153
|
Shivaji Uttamrao Jat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949469
|
|
JAT SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-120-001/320
(KAVI)
|
1817015000NRG24230220240821952
|
29/02/2024
|
anita balasaheb shinde
|
1817015WL050145
|
anita balasaheb shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949484
|
|
SHINDE ANITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
JINTUR
|
MH-17-015-120-001/320
(KAVI)
|
1817015000NRG24230220240821951
|
29/02/2024
|
balasaheb ashroba shinde
|
1817015WL050145
|
balasaheb ashroba shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949479
|
|
SHINDE BALASAHEB ASHOROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
JINTUR
|
MH-17-015-120-001/320
(KAVI)
|
1817015000NRG24230220240821950
|
29/02/2024
|
sarjerao ashroba shinde
|
1817015WL050145
|
sarjerao ashroba shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949480
|
|
SHINDE SARJERAO ASHOROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
JINTUR
|
MH-17-015-120-001/610
(KAVI)
|
1817015000NRG24230220240822074
|
29/02/2024
|
mahadev bhaskar shinde
|
1817015WL050154
|
mahadev bhaskar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949485
|
|
SHINDE MAHADEV BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
JINTUR
|
MH-17-015-122-001/133
(POKHARNI)
|
1817015000NRG24170220240793343
|
29/02/2024
|
Babarao vilash Shingade
|
1817015WL048306
|
Babarao vilash Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948815
|
|
SINGADE BABARAO VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
JINTUR
|
MH-17-015-122-001/139
(POKHARNI)
|
1817015000NRG24170220240793347
|
29/02/2024
|
Bhagabai Vilash Shingade
|
1817015WL048306
|
Bhagabai Vilash Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949552
|
|
SINGHADE BHAGUBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
JINTUR
|
MH-17-015-122-001/160
(POKHARNI)
|
1817015000NRG24170220240793358
|
29/02/2024
|
sakhram avdhut bengal
|
1817015WL048306
|
sakhram avdhut bengal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949526
|
|
BEGAL SAKHARAM AVDUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
JINTUR
|
MH-17-015-122-001/56
(POKHARNI)
|
1817015000NRG24170220240793371
|
29/02/2024
|
Namdev Fakira Rathod
|
1817015WL048306
|
Namdev Fakira Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948791
|
|
RAHTHOD NAMDEV FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
JINTUR
|
MH-17-015-123-001/117
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799033
|
29/02/2024
|
Seshrao Luxman Darade
|
1817015WL048657
|
Seshrao Luxman Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949805
|
|
DARADE SHESHRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
JINTUR
|
MH-17-015-123-001/125
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799038
|
29/02/2024
|
Annapurna Darade
|
1817015WL048657
|
Annapurna Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948660
|
|
DARADE ANNPURANA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
JINTUR
|
MH-17-015-123-001/125
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799036
|
29/02/2024
|
Madan Babarao darade
|
1817015WL048657
|
Madan Babarao darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949393
|
|
DARADE MADAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
JINTUR
|
MH-17-015-123-001/125
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799037
|
29/02/2024
|
Taramati Madan Darade
|
1817015WL048657
|
Taramati Madan Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949394
|
|
DARADE TARAMATI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
JINTUR
|
MH-17-015-123-001/142
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799039
|
29/02/2024
|
Dipali Pratap Darade
|
1817015WL048657
|
Dipali Pratap Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948663
|
|
DARADE DIPALI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
JINTUR
|
MH-17-015-123-001/146
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808294
|
29/02/2024
|
Shivaji Gnyandev Darade
|
1817015WL049283
|
Shivaji Gnyandev Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948823
|
|
DARADE SHIVAJI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
JINTUR
|
MH-17-015-123-001/148
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808315
|
29/02/2024
|
Sarswati Muralidhar Darade
|
1817015WL049284
|
Sarswati Muralidhar Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949412
|
|
DARADE SARASWATI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
JINTUR
|
MH-17-015-123-001/21
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799056
|
29/02/2024
|
Dnyandev Nivratti Darade
|
1817015WL048657
|
Dnyandev Nivratti Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949553
|
|
DARADE DNYANDEV NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
JINTUR
|
MH-17-015-123-001/25
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808298
|
29/02/2024
|
Dnyandeo Gangadhar Darade
|
1817015WL049283
|
Dnyandeo Gangadhar Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949927
|
|
DARADE DNYNDEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
JINTUR
|
MH-17-015-123-001/29
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808299
|
29/02/2024
|
Ashroba Daulatrao Darade
|
1817015WL049283
|
Ashroba Daulatrao Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948820
|
|
DARADE ASHOROBA DAULATARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
JINTUR
|
MH-17-015-123-001/31
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808316
|
29/02/2024
|
Pandhrinath Sakharam Darade
|
1817015WL049284
|
Pandhrinath Sakharam Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948821
|
|
darade Pandharinath Sakharamaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
JINTUR
|
MH-17-015-123-001/37
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808317
|
29/02/2024
|
Kailash Sheshrao Kute
|
1817015WL049284
|
Kailash Sheshrao Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949414
|
|
KUTE KAILASH SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
JINTUR
|
MH-17-015-123-001/39
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808303
|
29/02/2024
|
Jaggannath Sakharam Darade
|
1817015WL049283
|
Jaggannath Sakharam Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948809
|
|
DARADE JAGNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
JINTUR
|
MH-17-015-123-001/5
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808318
|
29/02/2024
|
Dnyndev
|
1817015WL049284
|
Dnyndev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948822
|
|
KUTE DNYANADEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
JINTUR
|
MH-17-015-123-001/57
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808320
|
29/02/2024
|
sonali madhav darade
|
1817015WL049284
|
sonali madhav darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949420
|
|
DARADE soni madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808308
|
29/02/2024
|
muktabai
|
1817015WL049283
|
muktabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949413
|
|
DARADE MUKTABAI RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808309
|
29/02/2024
|
Navnath Ramchandra Darade
|
1817015WL049283
|
Navnath Ramchandra Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949392
|
|
DARADE NAVNATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
JINTUR
|
MH-17-015-123-001/91
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799063
|
29/02/2024
|
Ramprasad Bhagvan Darade
|
1817015WL048657
|
Ramprasad Bhagvan Darade
|
00114
|
YESB0PDBHO1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240949409
|
|
RAMPRASAD BHAGAVANRAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JINTUR
|
MH-17-015-123-001/93
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808322
|
29/02/2024
|
Kashribai Tukaram Gete
|
1817015WL049284
|
Kashribai Tukaram Gete
|
00114
|
YESB0PDBHO1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240948832
|
|
GETE KASUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
JINTUR
|
MH-17-015-132-001/3059
(JAMB BU)
|
1817015000NRG24190220240803651
|
29/02/2024
|
Savita Jivan Adhe
|
1817015WL049007
|
Savita Jivan Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949696
|
Account closed
|
|
|
|
354
|
JINTUR
|
MH-17-015-132-001/47
(JAMB BU)
|
1817015000NRG24180220240799680
|
29/02/2024
|
BHAGVAT SAMBHAJI GHULE
|
1817015WL048738
|
BHAGVAT SAMBHAJI GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949494
|
|
GHUGE BHAGWAT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
JINTUR
|
MH-17-015-140-001/141
(MANDHANI)
|
1817015000NRG24170220240793379
|
29/02/2024
|
Savitrabai Maroti Punjare
|
1817015WL048306
|
Savitrabai Maroti Punjare
|
00114
|
YESB0PDBHO1
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240949839
|
|
PUNJARE SAVITRABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
JINTUR
|
MH-17-015-140-001/235
(MANDHANI)
|
1817015000NRG24230220240822410
|
29/02/2024
|
Sheshrao Haribhau Rathod
|
1817015WL050178
|
Sheshrao Haribhau Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949512
|
|
RATHOD SHESHRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
JINTUR
|
MH-17-015-152-001/209
(SAYKHEDA (BA.))
|
1817015000NRG24170220240798594
|
29/02/2024
|
praksh
|
1817015WL048635
|
praksh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948699
|
|
RATHOD PRAKASJH HARDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
JINTUR
|
MH-17-015-152-001/288
(SAYKHEDA (BA.))
|
1817015000NRG24170220240798603
|
29/02/2024
|
janardhan parasaram dhkane
|
1817015WL048635
|
janardhan parasaram dhkane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949599
|
|
DHAKNE JANARDHAN PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586199
|
586199
|
|
|
|
|
|
|
|
|
359
|
JINTUR
|
MH-17-015-019-001/518
(ADAGAON BA.)
|
1817015000NRG24230220240821963
|
29/02/2024
|
shankar prasad more
|
1817015WL050146
|
shankar prasad more
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949537
|
|
Mr. SHANKAR PRASADRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
360
|
JINTUR
|
MH-17-015-032-001/268
(KVADA)
|
1817015000NRG24170220240796563
|
29/02/2024
|
shila vishnu chavan
|
1817015WL048500
|
shila vishnu chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949872
|
|
MRS SHILA VISHMU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
JINTUR
|
MH-17-015-042-001/20
(DAHEGAON)
|
1817015000NRG24260220240833331
|
29/02/2024
|
Nandubai Achyaut
|
1817015WL050866
|
Nandubai Achyaut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949933
|
|
MRS NANDABAI ACHYUT DHONE
|
STATE BANK OF INDIA(508548)
|
|
362
|
JINTUR
|
MH-17-015-042-001/68
(DAHEGAON)
|
1817015000NRG24260220240833336
|
29/02/2024
|
Kalinda rajebhau
|
1817015WL050866
|
Kalinda rajebhau
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949808
|
|
MRS KALINDA RAJEBHAU DHONE
|
STATE BANK OF INDIA(508548)
|
|
363
|
JINTUR
|
MH-17-015-044-001/12
(DABHA)
|
1817015000NRG24230220240821425
|
29/02/2024
|
rekha gajanan khillare
|
1817015WL050125
|
rekha gajanan khillare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949934
|
|
MISS REKHA GAJANAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
JINTUR
|
MH-17-015-044-001/259
(DABHA)
|
1817015000NRG24230220240821420
|
29/02/2024
|
Khillare Rekha Rahul
|
1817015WL050123
|
Khillare Rekha Rahul
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949735
|
|
MS REKHA RAHUL KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
JINTUR
|
MH-17-015-044-001/371
(DABHA)
|
1817015000NRG24230220240821426
|
29/02/2024
|
Dhammapal Bandu Khillare
|
1817015WL050125
|
Dhammapal Bandu Khillare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949695
|
|
MR DAMMAPAL BANDU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
JINTUR
|
MH-17-015-044-001/371
(DABHA)
|
1817015000NRG24230220240821427
|
29/02/2024
|
Shital Dhammapal Khillare
|
1817015WL050125
|
Shital Dhammapal Khillare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949721
|
|
MRS SHITAL DHAMMAPAL KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
JINTUR
|
MH-17-015-044-001/46
(DABHA)
|
1817015000NRG24230220240821475
|
29/02/2024
|
Suman Parmeshwar Gire
|
1817015WL050130
|
Suman Parmeshwar Gire
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948777
|
|
MR SUMAN PARMESHWAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
368
|
JINTUR
|
MH-17-015-070-001/1782
(BORGILWADI)
|
1817015000NRG24170220240793609
|
29/02/2024
|
PANDURANG BHIVRAJI DHANDARE
|
1817015WL048329
|
PANDURANG BHIVRAJI DHANDARE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948792
|
|
PANDURANG BHIVRAJI DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JINTUR
|
MH-17-015-079-001/109
(KORWADI)
|
1817015000NRG24170220240797215
|
29/02/2024
|
jijabai babasaheb
|
1817015WL048555
|
jijabai babasaheb
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949693
|
|
HAGE JIJABAI BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
JINTUR
|
MH-17-015-079-001/109
(KORWADI)
|
1817015000NRG24170220240797216
|
29/02/2024
|
Vaman babasaheb hage
|
1817015WL048555
|
Vaman babasaheb hage
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949694
|
|
VAMAN BABASAHEB HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JINTUR
|
MH-17-015-079-001/244
(KORWADI)
|
1817015000NRG24170220240797309
|
29/02/2024
|
Lilabai Luxman Jadhav
|
1817015WL048559
|
Lilabai Luxman Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949733
|
|
JADHAV NILABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-079-001/29
(KORWADI)
|
1817015000NRG24170220240797207
|
29/02/2024
|
VISHNU
|
1817015WL048554
|
VISHNU
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949734
|
|
MR VISHNU DNYANOBA KANASE
|
STATE BANK OF INDIA(508548)
|
|
373
|
JINTUR
|
MH-17-015-079-001/46
(KORWADI)
|
1817015000NRG24170220240797209
|
29/02/2024
|
Dagdabai Devias Dakhure
|
1817015WL048554
|
Dagdabai Devias Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949847
|
|
MRS DAGADABAI DEVIDAS DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
374
|
JINTUR
|
MH-17-015-079-001/527
(KORWADI)
|
1817015000NRG24170220240797311
|
29/02/2024
|
Sonali Rajebhau Rathod
|
1817015WL048559
|
Sonali Rajebhau Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949384
|
|
MRS SONALI RAJEBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
375
|
JINTUR
|
MH-17-015-079-001/540
(KORWADI)
|
1817015000NRG24170220240797210
|
29/02/2024
|
Laxman Devidas Dakhure
|
1817015WL048554
|
Laxman Devidas Dakhure
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949846
|
|
MR LAXMAN DEVIDAS DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
376
|
JINTUR
|
MH-17-015-079-001/77
(KORWADI)
|
1817015000NRG24200220240805157
|
29/02/2024
|
Akash Vilash Chavhan
|
1817015WL049108
|
Akash Vilash Chavhan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949699
|
|
AKASH VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JINTUR
|
MH-17-015-079-001/99
(KORWADI)
|
1817015000NRG24260220240832061
|
29/02/2024
|
Radhabai Kishan Chavan
|
1817015WL050795
|
Radhabai Kishan Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948838
|
|
Mrs. RADHABAI KISHANSINGH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JINTUR
|
MH-17-015-080-001/419
(SAVANGI (BHA))
|
1817015000NRG24170220240799113
|
29/02/2024
|
MURLIDHAR DNYANESHWAR BHAMBLE
|
1817015WL048662
|
MURLIDHAR DNYANESHWAR BHAMBLE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948842
|
|
BHAMBALE MURLIDHAR DNYANESHAWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
JINTUR
|
MH-17-015-080-001/621
(SAVANGI (BHA))
|
1817015000NRG24170220240799128
|
29/02/2024
|
ASARAM SHESHRAO BHAMBLE
|
1817015WL048662
|
ASARAM SHESHRAO BHAMBLE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949857
|
|
MR ASARAM SHESHRAO BHAMBLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
JINTUR
|
MH-17-015-093-001/202
(PIMPALGAON KA TANDA)
|
1817015000NRG24230220240822708
|
29/02/2024
|
Ramnath Gopichand Chavan
|
1817015WL050198
|
Ramnath Gopichand Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948819
|
|
CHAVAN RAMNATH GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
JINTUR
|
MH-17-015-103-001/30
(JUNNWADI)
|
1817015000NRG24170220240793330
|
29/02/2024
|
Anita Sanjay Khillare
|
1817015WL048306
|
Anita Sanjay Khillare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949730
|
|
MRS ANITA SANJAY KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
JINTUR
|
MH-17-015-107-001/503
(VARUD)
|
1817015000NRG24160220240787292
|
29/02/2024
|
ramesh kishanrao chavan
|
1817015WL047860
|
ramesh kishanrao chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948841
|
|
CHAVAN RAMESH KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
JINTUR
|
MH-17-015-107-001/526
(VARUD)
|
1817015000NRG24160220240787336
|
29/02/2024
|
mahadev balasaheb thite
|
1817015WL047861
|
mahadev balasaheb thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949944
|
|
THITE MAHADEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
JINTUR
|
MH-17-015-107-001/531
(VARUD)
|
1817015000NRG24160220240787293
|
29/02/2024
|
Ramprasad Munjabhau Wagh
|
1817015WL047860
|
Ramprasad Munjabhau Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949902
|
|
MR RAMPRASAD MUNJABHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
JINTUR
|
MH-17-015-107-001/561
(VARUD)
|
1817015000NRG24160220240787297
|
29/02/2024
|
Balasaheb Uttam Tate
|
1817015WL047860
|
Balasaheb Uttam Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949703
|
|
TATE BALASAHAB UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
JINTUR
|
MH-17-015-107-001/563
(VARUD)
|
1817015000NRG24160220240787340
|
29/02/2024
|
Bhagwat Uttamrao Tate
|
1817015WL047861
|
Bhagwat Uttamrao Tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949704
|
|
TATE BHAGWAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
JINTUR
|
MH-17-015-107-001/564
(VARUD)
|
1817015000NRG24160220240787342
|
29/02/2024
|
Kapil Sheshrao Thite
|
1817015WL047861
|
Kapil Sheshrao Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949701
|
|
THITE KAPIL SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
JINTUR
|
MH-17-015-107-002/1032
(VARUD)
|
1817015000NRG24160220240787298
|
29/02/2024
|
omkar ashok wagh
|
1817015WL047860
|
omkar ashok wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949908
|
|
MR OMKAR ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
JINTUR
|
MH-17-015-107-002/1035
(VARUD)
|
1817015000NRG24160220240787299
|
29/02/2024
|
maroti shivajirao maghagde
|
1817015WL047860
|
maroti shivajirao maghagde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949906
|
|
MR MAROTI SHIVAJI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
JINTUR
|
MH-17-015-107-002/1050
(VARUD)
|
1817015000NRG24160220240787350
|
29/02/2024
|
keshav limbaji tate
|
1817015WL047861
|
keshav limbaji tate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949724
|
|
TATHE KESHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
JINTUR
|
MH-17-015-107-002/1059
(VARUD)
|
1817015000NRG24160220240787300
|
29/02/2024
|
priyanka ganesh kodare
|
1817015WL047860
|
priyanka ganesh kodare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949901
|
|
MRS PRIYANKA GANESH KODRE
|
STATE BANK OF INDIA(508548)
|
|
392
|
JINTUR
|
MH-17-015-107-002/1062
(VARUD)
|
1817015000NRG24160220240787305
|
29/02/2024
|
vidaya narhari kodre
|
1817015WL047860
|
vidaya narhari kodre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949903
|
|
MISS VIDYA NARHARI KODRE
|
STATE BANK OF INDIA(508548)
|
|
393
|
JINTUR
|
MH-17-015-107-002/1138
(VARUD)
|
1817015000NRG24160220240787357
|
29/02/2024
|
Kaushally Shivaji Thite
|
1817015WL047861
|
Kaushally Shivaji Thite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949946
|
|
MS KAUSHALLYA SHIVAJI THITE
|
STATE BANK OF INDIA(508548)
|
|
394
|
JINTUR
|
MH-17-015-107-002/338
(VARUD)
|
1817015000NRG24160220240787323
|
29/02/2024
|
vilas Gulab chavan
|
1817015WL047860
|
vilas Gulab chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949723
|
|
VILAS GULAB CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
JINTUR
|
MH-17-015-107-002/510
(VARUD)
|
1817015000NRG24160220240787327
|
29/02/2024
|
anil bansi chavan
|
1817015WL047860
|
anil bansi chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949529
|
|
ANIL BANSI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JINTUR
|
MH-17-015-107-002/510
(VARUD)
|
1817015000NRG24160220240787328
|
29/02/2024
|
sangita bansi chavan
|
1817015WL047860
|
sangita bansi chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949528
|
|
MISS SANGITA ANIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
JINTUR
|
MH-17-015-107-002/530
(VARUD)
|
1817015000NRG24160220240787359
|
29/02/2024
|
ayodhya krushna mogal
|
1817015WL047861
|
ayodhya krushna mogal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948844
|
|
MISS AYOUDHYA KRISHNA MOGAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
JINTUR
|
MH-17-015-107-002/530
(VARUD)
|
1817015000NRG24160220240787358
|
29/02/2024
|
krushna sahebrao mogal
|
1817015WL047861
|
krushna sahebrao mogal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949700
|
|
MR KRISHANA SAHEBRAO MOGAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
JINTUR
|
MH-17-015-107-002/632
(VARUD)
|
1817015000NRG24160220240787331
|
29/02/2024
|
rajamati munjabhau wag
|
1817015WL047860
|
rajamati munjabhau wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949907
|
|
MRS RAJAMATI MUNJABHAU VAGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
JINTUR
|
MH-17-015-107-002/634
(VARUD)
|
1817015000NRG24160220240787332
|
29/02/2024
|
renuka ranjit wag
|
1817015WL047860
|
renuka ranjit wag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949904
|
|
MISS RENUKA RANJIT WAGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
JINTUR
|
MH-17-015-116-001/270
(GHEVADA)
|
1817015000NRG24170220240794182
|
29/02/2024
|
Bhagubai Rama Jadhav
|
1817015WL048357
|
Bhagubai Rama Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949549
|
|
JADHAV BHAGUBAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
JINTUR
|
MH-17-015-116-001/288
(GHEVADA)
|
1817015000NRG24170220240794183
|
29/02/2024
|
KALNAJI VISHNATH HAJARE
|
1817015WL048357
|
KALNAJI VISHNATH HAJARE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949548
|
|
KALANAJI VISHWANATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JINTUR
|
MH-17-015-116-001/288
(GHEVADA)
|
1817015000NRG24170220240794184
|
29/02/2024
|
REKHA KALNAJI HAJRAEREKHA KALNAJI HAJRAE
|
1817015WL048357
|
REKHA KALNAJI HAJRAEREKHA KALNAJI HAJRAE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949547
|
|
MISS REKHA KALNAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
JINTUR
|
MH-17-015-116-001/442
(GHEVADA)
|
1817015000NRG24230220240821445
|
29/02/2024
|
kanhopatra kashinath mirashe
|
1817015WL050127
|
kanhopatra kashinath mirashe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949909
|
|
MISS KANHOPATRA KASHINATH MIRASE
|
STATE BANK OF INDIA(508548)
|
|
405
|
JINTUR
|
MH-17-015-116-001/442
(GHEVADA)
|
1817015000NRG24230220240821444
|
29/02/2024
|
kashinath maroti mirashe
|
1817015WL050127
|
kashinath maroti mirashe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949596
|
|
MR KASHINATH MAROTI MIRASE
|
STATE BANK OF INDIA(508548)
|
|
406
|
JINTUR
|
MH-17-015-120-001/299
(KAVI)
|
1817015000NRG24230220240822073
|
29/02/2024
|
PUSHPABAI SHIVAJI JAT
|
1817015WL050153
|
PUSHPABAI SHIVAJI JAT
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949725
|
|
MS PUSHAPATAI SHIWAJI JAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
JINTUR
|
MH-17-015-120-001/76
(KAVI)
|
1817015000NRG24230220240821956
|
29/02/2024
|
antikabai shankar shejul
|
1817015WL050145
|
antikabai shankar shejul
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949595
|
|
SHEJUL ANTIKABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
JINTUR
|
MH-17-015-122-001/3384
(POKHARNI)
|
1817015000NRG24170220240793366
|
29/02/2024
|
Ambadas Tukaram pole
|
1817015WL048306
|
Ambadas Tukaram pole
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949691
|
|
POLE AMBADAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
JINTUR
|
MH-17-015-123-001/123
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808313
|
29/02/2024
|
Keshav Malhari Darade
|
1817015WL049284
|
Keshav Malhari Darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949731
|
|
MR KESHAV MALHARI DARADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
JINTUR
|
MH-17-015-123-001/158
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799041
|
29/02/2024
|
VISHAL SURYBHAN DARADE
|
1817015WL048657
|
VISHAL SURYBHAN DARADE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949729
|
|
MR VISHAL SURYABHAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
411
|
JINTUR
|
MH-17-015-123-001/172
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799043
|
29/02/2024
|
Mahadu Eknath Darade
|
1817015WL048657
|
Mahadu Eknath Darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949515
|
|
Mr. Mahadhu Eknath Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
JINTUR
|
MH-17-015-132-001/2866
(JAMB BU)
|
1817015000NRG24190220240803644
|
29/02/2024
|
krishana kaniram adhe
|
1817015WL049007
|
krishana kaniram adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949726
|
|
ADDHE KRUSHNA KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
JINTUR
|
MH-17-015-132-001/3045
(JAMB BU)
|
1817015000NRG24190220240803650
|
29/02/2024
|
Ashmati Dnyaneshwar Budhawant
|
1817015WL049007
|
Ashmati Dnyaneshwar Budhawant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949541
|
|
MRS ASHAMATI DNYANESHWAR BUDHAWANT
|
STATE BANK OF INDIA(508548)
|
|
414
|
JINTUR
|
MH-17-015-132-001/3154
(JAMB BU)
|
1817015000NRG24190220240803654
|
29/02/2024
|
Bhagirathibai Dattarao Budhawant
|
1817015WL049007
|
Bhagirathibai Dattarao Budhawant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949540
|
|
BUDHWANT BHAGIRATHIBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
JINTUR
|
MH-17-015-132-001/37
(JAMB BU)
|
1817015000NRG24180220240799678
|
29/02/2024
|
Datta Sambhajiao Budhwant
|
1817015WL048738
|
Datta Sambhajiao Budhwant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949496
|
|
DATTA SAMBHAJIRAO BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JINTUR
|
MH-17-015-140-001/1173
(MANDHANI)
|
1817015000NRG24230220240822403
|
29/02/2024
|
Prakash Bhanudas Mohite
|
1817015WL050178
|
Prakash Bhanudas Mohite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949697
|
|
MOHITE PARKASH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
JINTUR
|
MH-17-015-140-001/1174
(MANDHANI)
|
1817015000NRG24230220240822404
|
29/02/2024
|
Sanjay Bhanudas Mohite
|
1817015WL050178
|
Sanjay Bhanudas Mohite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949705
|
|
SANJAY BHANUDAS MOHITE
|
UNION BANK OF INDIA(508500)
|
|
418
|
JINTUR
|
MH-17-015-140-001/1175
(MANDHANI)
|
1817015000NRG24230220240822405
|
29/02/2024
|
Kailash Bhanudas Mohite
|
1817015WL050178
|
Kailash Bhanudas Mohite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949698
|
|
MOHITE KAILAS BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
JINTUR
|
MH-17-015-140-001/141
(MANDHANI)
|
1817015000NRG24170220240793378
|
29/02/2024
|
Maroti Pandurang Punjare
|
1817015WL048306
|
Maroti Pandurang Punjare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949727
|
|
PUNJARE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
JINTUR
|
MH-17-015-140-001/232
(MANDHANI)
|
1817015000NRG24230220240822408
|
29/02/2024
|
Bhanudas Lalu Mohite
|
1817015WL050178
|
Bhanudas Lalu Mohite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949728
|
|
MOHETE BHANUDAS LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
JINTUR
|
MH-17-015-140-001/232
(MANDHANI)
|
1817015000NRG24230220240822409
|
29/02/2024
|
Tulsabai Bhanudas Mohite
|
1817015WL050178
|
Tulsabai Bhanudas Mohite
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949732
|
|
MOHITE TULSABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
JINTUR
|
MH-17-015-152-001/288
(SAYKHEDA (BA.))
|
1817015000NRG24170220240798604
|
29/02/2024
|
Satyabhama Janaradhan Dhakane
|
1817015WL048635
|
Satyabhama Janaradhan Dhakane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949565
|
|
MS SATYABHAMA JANARDHAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
423
|
JINTUR
|
MH-17-015-152-001/288
(SAYKHEDA (BA.))
|
1817015000NRG24170220240798605
|
29/02/2024
|
subidra parasaram dhkane
|
1817015WL048635
|
subidra parasaram dhkane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948787
|
|
MRS SUBIDRA PARASRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
424
|
JINTUR
|
MH-17-015-120-001/10
(KAVI)
|
1817015000NRG24230220240822055
|
29/02/2024
|
sheshkalabai
|
1817015WL050153
|
sheshkalabai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949714
|
|
KATHMORE SHESHKALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-120-001/179
(KAVI)
|
1817015000NRG24230220240822061
|
29/02/2024
|
aashamati
|
1817015WL050153
|
aashamati
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949715
|
|
MS ASHAMATIBAI ANKUSHARAO KATHAMORE
|
STATE BANK OF INDIA(508548)
|
|
426
|
JINTUR
|
MH-17-015-120-001/179
(KAVI)
|
1817015000NRG24230220240822060
|
29/02/2024
|
ankush
|
1817015WL050153
|
ankush
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949716
|
|
KATHMORE ANKUSH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
JINTUR
|
MH-17-015-120-001/261
(KAVI)
|
1817015000NRG24230220240822002
|
29/02/2024
|
shankar
|
1817015WL050149
|
shankar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949717
|
|
LIPNE SHANKAR RAMKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
JINTUR
|
MH-17-015-120-001/263
(KAVI)
|
1817015000NRG24230220240822005
|
29/02/2024
|
kamalbai
|
1817015WL050149
|
kamalbai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949713
|
|
LIPNE KAMAL SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
JINTUR
|
MH-17-015-120-001/276
(KAVI)
|
1817015000NRG24230220240822010
|
29/02/2024
|
achut
|
1817015WL050149
|
achut
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949712
|
|
LIPNE ACHYUTRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
JINTUR
|
MH-17-015-120-001/276
(KAVI)
|
1817015000NRG24230220240822011
|
29/02/2024
|
gayabai
|
1817015WL050149
|
gayabai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949710
|
|
LIPNE GAYABAI ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
JINTUR
|
MH-17-015-120-001/277
(KAVI)
|
1817015000NRG24230220240822013
|
29/02/2024
|
archana
|
1817015WL050149
|
archana
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949711
|
|
LIPANE ARCHANA DINGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
JINTUR
|
MH-17-015-120-001/277
(KAVI)
|
1817015000NRG24230220240822012
|
29/02/2024
|
digambar
|
1817015WL050149
|
digambar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949709
|
|
LIPNE DIGAMBER ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
JINTUR
|
MH-17-015-120-001/292
(KAVI)
|
1817015000NRG24230220240822066
|
29/02/2024
|
Dnyanoba
|
1817015WL050153
|
Dnyanoba
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949718
|
|
KAKAD DNYANOBA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
JINTUR
|
MH-17-015-120-001/292
(KAVI)
|
1817015000NRG24230220240822067
|
29/02/2024
|
kaxmibai
|
1817015WL050153
|
kaxmibai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949719
|
|
KAKDE LAXIMBAI DAYNOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
435
|
JINTUR
|
MH-17-015-011-002/7
(DHOPATWADI)
|
1817015000NRG24240220240823851
|
29/02/2024
|
gajanan shivaji aghav
|
1817015WL050290
|
gajanan shivaji aghav
|
00415
|
SBIN0013915
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240949594
|
|
Mr. Gajanan Shivaji Aaghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
JINTUR
|
MH-17-015-022-001/561
(KAUSADI)
|
1817015000NRG24200220240808002
|
29/02/2024
|
manik
|
1817015WL049267
|
manik
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949707
|
|
KALE MANIK DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
JINTUR
|
MH-17-015-022-001/583
(KAUSADI)
|
1817015000NRG24200220240808004
|
29/02/2024
|
mahadu
|
1817015WL049267
|
mahadu
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949706
|
|
INGOLE MAHADU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
JINTUR
|
MH-17-015-022-001/707
(KAUSADI)
|
1817015000NRG24200220240808006
|
29/02/2024
|
kailas mahadu ingale
|
1817015WL049267
|
kailas mahadu ingale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949722
|
|
INGALE KAILASH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
439
|
JINTUR
|
MH-17-015-032-001/492
(KVADA)
|
1817015000NRG24170220240793708
|
29/02/2024
|
ashok bhagwan pradhan
|
1817015WL048335
|
ashok bhagwan pradhan
|
00415
|
SBIN0020005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948802
|
|
PRADHAN ASHOK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
440
|
JINTUR
|
MH-17-015-017-001/24
(VAZHAR.BU.)
|
1817015000NRG24170220240793222
|
29/02/2024
|
Datta Shitaram
|
1817015WL048292
|
Datta Shitaram
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948793
|
|
VATANE DATTA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
JINTUR
|
MH-17-015-032-001/243
(KVADA)
|
1817015000NRG24170220240793701
|
29/02/2024
|
Parmeshwar Bhagwan Pradhan
|
1817015WL048335
|
Parmeshwar Bhagwan Pradhan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948803
|
|
MR PARMESHWAR BHAGVAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
JINTUR
|
MH-17-015-032-001/512
(KVADA)
|
1817015000NRG24240220240824525
|
29/02/2024
|
suresh pralhad rakh
|
1817015WL050348
|
suresh pralhad rakh
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949949
|
|
MR SURESH PRALHAD RAKH
|
STATE BANK OF INDIA(508548)
|
|
443
|
JINTUR
|
MH-17-015-093-001/727
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823686
|
29/02/2024
|
AVINASH MANIK RATHOD
|
1817015WL050277
|
AVINASH MANIK RATHOD
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949947
|
|
MR AVINASH MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
444
|
JINTUR
|
MH-17-015-103-001/30
(JUNNWADI)
|
1817015000NRG24170220240793329
|
29/02/2024
|
Sanjay Punjaji Khillare
|
1817015WL048306
|
Sanjay Punjaji Khillare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949555
|
|
MR SANJAY PUNJAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
JINTUR
|
MH-17-015-107-001/549
(VARUD)
|
1817015000NRG24160220240787295
|
29/02/2024
|
Archana Baburao Thite
|
1817015WL047860
|
Archana Baburao Thite
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948812
|
|
THITE ARCHANA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
JINTUR
|
MH-17-015-107-002/1060
(VARUD)
|
1817015000NRG24160220240787301
|
29/02/2024
|
datta laxman kodare
|
1817015WL047860
|
datta laxman kodare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948774
|
|
DATTA LAXMANRAO KODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JINTUR
|
MH-17-015-107-002/1061
(VARUD)
|
1817015000NRG24160220240787304
|
29/02/2024
|
mahadev prabhu kodare
|
1817015WL047860
|
mahadev prabhu kodare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949905
|
|
KODRE MAHADEV PRABHUAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
JINTUR
|
MH-17-015-123-001/176
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808297
|
29/02/2024
|
Nitin Haribhau Darade
|
1817015WL049283
|
Nitin Haribhau Darade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949948
|
|
DARADE NITIN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
JINTUR
|
MH-17-015-132-001/112
(JAMB BU)
|
1817015000NRG24180220240799667
|
29/02/2024
|
rajesh budhavant
|
1817015WL048738
|
rajesh budhavant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949826
|
|
RAJESH DEVIDAS BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JINTUR
|
MH-17-015-132-001/15
(JAMB BU)
|
1817015000NRG24180220240799669
|
29/02/2024
|
Ramabai vishvanath budhvant
|
1817015WL048738
|
Ramabai vishvanath budhvant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949823
|
|
BHUDHWANT RAMBHABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
JINTUR
|
MH-17-015-132-001/2866
(JAMB BU)
|
1817015000NRG24190220240803645
|
29/02/2024
|
shila krishana adhe
|
1817015WL049007
|
shila krishana adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949950
|
|
MRS SHILA KRUSHNA ADHE
|
STATE BANK OF INDIA(508548)
|
|
452
|
JINTUR
|
MH-17-015-132-001/2892
(JAMB BU)
|
1817015000NRG24190220240803647
|
29/02/2024
|
ashwini rajesh darade
|
1817015WL049007
|
ashwini rajesh darade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949544
|
|
MRS ASHWINI RAJESH DARADE
|
STATE BANK OF INDIA(508548)
|
|
453
|
JINTUR
|
MH-17-015-132-001/3074
(JAMB BU)
|
1817015000NRG24190220240803652
|
29/02/2024
|
Balu Babarao Adhe
|
1817015WL049007
|
Balu Babarao Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949543
|
|
ADHE BALU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
JINTUR
|
MH-17-015-132-001/57
(JAMB BU)
|
1817015000NRG24190220240803661
|
29/02/2024
|
Rajesh
|
1817015WL049007
|
Rajesh
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949824
|
|
RAJESH RAMRAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JINTUR
|
MH-17-015-132-001/57
(JAMB BU)
|
1817015000NRG24190220240803659
|
29/02/2024
|
Ramrao
|
1817015WL049007
|
Ramrao
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949825
|
|
DARADE RAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
JINTUR
|
MH-17-015-132-001/57
(JAMB BU)
|
1817015000NRG24190220240803660
|
29/02/2024
|
Seetabai
|
1817015WL049007
|
Seetabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949542
|
|
DARADE SHITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
JINTUR
|
MH-17-015-132-001/57
(JAMB BU)
|
1817015000NRG24190220240803662
|
29/02/2024
|
Vishnu
|
1817015WL049007
|
Vishnu
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949545
|
|
DRADE VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
458
|
JINTUR
|
MH-17-015-003-001/362
(PIMPALGAON)
|
1817015000NRG24200220240806209
|
29/02/2024
|
Rama Santosh Dhabadge
|
1817015WL049150
|
Rama Santosh Dhabadge
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949945
|
|
MR RAMA SANTOSH DHABADGE
|
STATE BANK OF INDIA(508548)
|
|
459
|
JINTUR
|
MH-17-015-003-001/87
(PIMPALGAON)
|
1817015000NRG24200220240806210
|
29/02/2024
|
Nita Prakash Navsagar
|
1817015WL049150
|
Nita Prakash Navsagar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
JINTUR
|
MH-17-015-003-001/88
(PIMPALGAON)
|
1817015000NRG24200220240806211
|
29/02/2024
|
Bhagwan Gangaramji Makasare
|
1817015WL049150
|
Bhagwan Gangaramji Makasare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949932
|
|
MAKASARE BHAGWAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
JINTUR
|
MH-17-015-003-001/88
(PIMPALGAON)
|
1817015000NRG24200220240806212
|
29/02/2024
|
Meera Bhagwan Makasare
|
1817015WL049150
|
Meera Bhagwan Makasare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949931
|
|
MAKASARE SUDAMATI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
JINTUR
|
MH-17-015-022-001/1721
(KAUSADI)
|
1817015000NRG24200220240807994
|
29/02/2024
|
buvaji rambhau jiwane
|
1817015WL049265
|
buvaji rambhau jiwane
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949708
|
|
JIWANE BUVAJI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
JINTUR
|
MH-17-015-022-001/6773
(KAUSADI)
|
1817015000NRG24200220240808005
|
29/02/2024
|
Mahesh Suresh Ingale
|
1817015WL049267
|
Mahesh Suresh Ingale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949720
|
|
Mr. Mahesh Suresh Engale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
464
|
JINTUR
|
MH-17-015-093-001/310
(PIMPALGAON KA TANDA)
|
1817015000NRG24230220240822714
|
29/02/2024
|
Kamlabai Ramnath Chavan
|
1817015WL050198
|
Kamlabai Ramnath Chavan
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
465
|
JINTUR
|
MH-17-015-044-001/12
(DABHA)
|
1817015000NRG24230220240821424
|
29/02/2024
|
gajanan pandurang khillare
|
1817015WL050125
|
gajanan pandurang khillare
|
00666
|
IDFB0040106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949690
|
|
MR GAJANAN PANDURANG KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
466
|
JINTUR
|
MH-17-015-032-001/324
(KVADA)
|
1817015000NRG24170220240796612
|
29/02/2024
|
ambadas devechand chavan
|
1817015WL048504
|
ambadas devechand chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949679
|
|
AMBADAS DEVICHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JINTUR
|
MH-17-015-032-001/324
(KVADA)
|
1817015000NRG24170220240796613
|
29/02/2024
|
shevanta ambadas chavan
|
1817015WL048504
|
shevanta ambadas chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949678
|
|
CHAVAN SHEVANTABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
JINTUR
|
MH-17-015-032-001/519
(KVADA)
|
1817015000NRG24170220240799333
|
29/02/2024
|
Namdev Mangu Chavan
|
1817015WL048715
|
Namdev Mangu Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949677
|
|
NAMDEV MANGU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JINTUR
|
MH-17-015-032-001/813
(KVADA)
|
1817015000NRG24240220240824526
|
29/02/2024
|
Sajavani Jivan Pradhan
|
1817015WL050348
|
Sajavani Jivan Pradhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949676
|
|
PRADHAN SAJAVANI JIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
JINTUR
|
MH-17-015-032-001/816
(KVADA)
|
1817015000NRG24240220240824527
|
29/02/2024
|
Pappu Mokinda Pradhan
|
1817015WL050348
|
Pappu Mokinda Pradhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949675
|
|
PAPPU MOKINDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JINTUR
|
MH-17-015-080-001/700
(SAVANGI (BHA))
|
1817015000NRG24170220240799131
|
29/02/2024
|
Mahendra Sopan Bhamble
|
1817015WL048662
|
Mahendra Sopan Bhamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949680
|
|
MAHENDRA SOPAN BHAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JINTUR
|
MH-17-015-107-002/1134
(VARUD)
|
1817015000NRG24160220240787354
|
29/02/2024
|
Munja Babanrao Hinge
|
1817015WL047861
|
Munja Babanrao Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949683
|
|
HINGE MUNJA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
JINTUR
|
MH-17-015-107-002/766
(VARUD)
|
1817015000NRG24160220240787362
|
29/02/2024
|
Munjabhau Annasaheb Thite
|
1817015WL047861
|
Munjabhau Annasaheb Thite
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240949685
|
|
MUNJABHAU ANNASAHEB THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JINTUR
|
MH-17-015-116-001/441
(GHEVADA)
|
1817015000NRG24230220240821443
|
29/02/2024
|
chaturabai jagnath mirashe
|
1817015WL050127
|
chaturabai jagnath mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949681
|
|
CHATURA JAGANATH MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JINTUR
|
MH-17-015-116-001/443
(GHEVADA)
|
1817015000NRG24230220240821449
|
29/02/2024
|
sunita dashrath mirashe
|
1817015WL050127
|
sunita dashrath mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949682
|
|
SUNITA DASHRATH MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JINTUR
|
MH-17-015-122-001/170
(POKHARNI)
|
1817015000NRG24170220240793360
|
29/02/2024
|
Anjana Bapuroa Maske
|
1817015WL048306
|
Anjana Bapuroa Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949688
|
|
ANJANABAI BAPURAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JINTUR
|
MH-17-015-122-001/56
(POKHARNI)
|
1817015000NRG24170220240793372
|
29/02/2024
|
Yamuna Namdev Rathod
|
1817015WL048306
|
Yamuna Namdev Rathod
|
00691
|
IPOS0000001
|
1623
|
1623
|
Rejected
|
24/04/2024
|
|
A115240949686
|
Account closed
|
|
|
|
478
|
JINTUR
|
MH-17-015-122-001/740
(POKHARNI)
|
1817015000NRG24170220240793374
|
29/02/2024
|
Ashamati Ganeshrao Maske
|
1817015WL048306
|
Ashamati Ganeshrao Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949687
|
|
ASHAMATI GANESHRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JINTUR
|
MH-17-015-122-001/741
(POKHARNI)
|
1817015000NRG24170220240793375
|
29/02/2024
|
Sumit Bapurao Maske
|
1817015WL048306
|
Sumit Bapurao Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949689
|
|
SUMIT BAPURAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JINTUR
|
MH-17-015-140-001/223
(MANDHANI)
|
1817015000NRG24230220240822407
|
29/02/2024
|
Navnath Parmeshwar Talekar
|
1817015WL050178
|
Navnath Parmeshwar Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949684
|
|
NAVNATH PARMESHWAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24549
|
24549
|
|
|
|
|
|
|
|
|
481
|
JINTUR
|
MH-17-015-003-001/200
(PIMPALGAON)
|
1817015000NRG24200220240805483
|
29/02/2024
|
santosh balasaheb gabale
|
1817015WL049124
|
santosh balasaheb gabale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949886
|
|
SANTOSH BALASAHEB GABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JINTUR
|
MH-17-015-017-001/128
(VAZHAR.BU.)
|
1817015000NRG24170220240793211
|
29/02/2024
|
Samdhan Vaman Pavar
|
1817015WL048289
|
Samdhan Vaman Pavar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949629
|
|
PAWAR SAMADHAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
JINTUR
|
MH-17-015-017-001/1282
(VAZHAR.BU.)
|
1817015000NRG24170220240793221
|
29/02/2024
|
Maroti Motiram Gholme
|
1817015WL048292
|
Maroti Motiram Gholme
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949665
|
|
GHOLME MAROTI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
JINTUR
|
MH-17-015-017-001/1288
(VAZHAR.BU.)
|
1817015000NRG24170220240793233
|
29/02/2024
|
Pooja Rajendra Povhane
|
1817015WL048293
|
Pooja Rajendra Povhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949664
|
|
POOJA RAJENDRA POVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JINTUR
|
MH-17-015-017-001/1427
(VAZHAR.BU.)
|
1817015000NRG24170220240798514
|
29/02/2024
|
Shankar Pandurang Rewale
|
1817015WL048630
|
Shankar Pandurang Rewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949661
|
|
REWALE SHANKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
JINTUR
|
MH-17-015-017-001/198
(VAZHAR.BU.)
|
1817015000NRG24170220240793212
|
29/02/2024
|
Nandabai
|
1817015WL048289
|
Nandabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949617
|
|
VATANE NANDABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
JINTUR
|
MH-17-015-017-001/198
(VAZHAR.BU.)
|
1817015000NRG24170220240793214
|
29/02/2024
|
Parsram
|
1817015WL048289
|
Parsram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949657
|
|
VATANE PARASARAM GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
JINTUR
|
MH-17-015-017-001/198
(VAZHAR.BU.)
|
1817015000NRG24170220240793213
|
29/02/2024
|
Samadhan
|
1817015WL048289
|
Samadhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949615
|
|
WATANE SAMADHAN GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
JINTUR
|
MH-17-015-017-001/210
(VAZHAR.BU.)
|
1817015000NRG24170220240793151
|
29/02/2024
|
Madhav
|
1817015WL048282
|
Madhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949611
|
|
MORE MADHAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
JINTUR
|
MH-17-015-017-001/234
(VAZHAR.BU.)
|
1817015000NRG24170220240793235
|
29/02/2024
|
ashok tulashiram pajai
|
1817015WL048293
|
ashok tulashiram pajai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949621
|
|
PAJAI ASHOK TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
JINTUR
|
MH-17-015-017-001/252
(VAZHAR.BU.)
|
1817015000NRG24170220240793208
|
29/02/2024
|
bhikaji nivruti more
|
1817015WL048288
|
bhikaji nivruti more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948678
|
|
MORE BHIKAJI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
JINTUR
|
MH-17-015-017-001/281
(VAZHAR.BU.)
|
1817015000NRG24170220240793238
|
29/02/2024
|
pushpa
|
1817015WL048293
|
pushpa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949612
|
|
PAVHANE PUSHPABAI SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
JINTUR
|
MH-17-015-017-001/303
(VAZHAR.BU.)
|
1817015000NRG24170220240793154
|
29/02/2024
|
Pandurang
|
1817015WL048282
|
Pandurang
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948674
|
|
REWALE PANDURANG UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-017-001/328
(VAZHAR.BU.)
|
1817015000NRG24170220240793158
|
29/02/2024
|
bharat asaram mate
|
1817015WL048282
|
bharat asaram mate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949618
|
|
MATE BHARAT ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
JINTUR
|
MH-17-015-017-001/447
(VAZHAR.BU.)
|
1817015000NRG24170220240793160
|
29/02/2024
|
Vishvanath
|
1817015WL048282
|
Vishvanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949669
|
|
MATE VISWNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
JINTUR
|
MH-17-015-017-001/480
(VAZHAR.BU.)
|
1817015000NRG24170220240793164
|
29/02/2024
|
kalpana
|
1817015WL048282
|
kalpana
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949613
|
|
VATANE KALPANA SAMADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
JINTUR
|
MH-17-015-017-001/480
(VAZHAR.BU.)
|
1817015000NRG24170220240793163
|
29/02/2024
|
Samadhan
|
1817015WL048282
|
Samadhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948746
|
|
VATANE SAMADHAN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
JINTUR
|
MH-17-015-017-001/74
(VAZHAR.BU.)
|
1817015000NRG24170220240793169
|
29/02/2024
|
Pratibha
|
1817015WL048282
|
Pratibha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948705
|
|
PAJGE PRATIMA RAMSHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
JINTUR
|
MH-17-015-017-001/9
(VAZHAR.BU.)
|
1817015000NRG24170220240793209
|
29/02/2024
|
bapurao pandurang
|
1817015WL048288
|
bapurao pandurang
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949492
|
|
MATE BAPURAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
JINTUR
|
MH-17-015-017-001/9
(VAZHAR.BU.)
|
1817015000NRG24170220240793210
|
29/02/2024
|
satyabhama bapurao
|
1817015WL048288
|
satyabhama bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949655
|
|
MATE SATYABHAMABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
JINTUR
|
MH-17-015-019-001/1639
(ADAGAON BA.)
|
1817015000NRG24230220240821495
|
29/02/2024
|
Limbaji Bajirao Khandagale
|
1817015WL050132
|
Limbaji Bajirao Khandagale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949368
|
|
KHANDAGALE LIMBASJI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
JINTUR
|
MH-17-015-019-001/484
(ADAGAON BA.)
|
1817015000NRG24230220240821709
|
29/02/2024
|
Megha Daoulatrao Parpole
|
1817015WL050136
|
Megha Daoulatrao Parpole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949410
|
|
PARPOL MEGHA DOLATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
JINTUR
|
MH-17-015-032-001/307
(KVADA)
|
1817015000NRG24170220240796769
|
29/02/2024
|
patabai namdev
|
1817015WL048511
|
patabai namdev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948728
|
|
PALUBAI NAMDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JINTUR
|
MH-17-015-032-001/420
(KVADA)
|
1817015000NRG24170220240796615
|
29/02/2024
|
Krushna Ramdas Jadhav
|
1817015WL048504
|
Krushna Ramdas Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949633
|
|
KRUSHNA RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JINTUR
|
MH-17-015-032-001/444
(KVADA)
|
1817015000NRG24170220240796770
|
29/02/2024
|
Rahul Babarao Chavan
|
1817015WL048511
|
Rahul Babarao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949623
|
|
CHAVAN RAHUL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
JINTUR
|
MH-17-015-032-001/446
(KVADA)
|
1817015000NRG24170220240796616
|
29/02/2024
|
MukeSh Vittal Chavan
|
1817015WL048504
|
MukeSh Vittal Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949622
|
|
MUKESH VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JINTUR
|
MH-17-015-032-001/449
(KVADA)
|
1817015000NRG24170220240793707
|
29/02/2024
|
Seema VilaS Chavan
|
1817015WL048335
|
Seema VilaS Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948786
|
|
SEEMA VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
JINTUR
|
MH-17-015-032-001/460
(KVADA)
|
1817015000NRG24170220240796771
|
29/02/2024
|
baban dhena chvan
|
1817015WL048511
|
baban dhena chvan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948733
|
|
BABAN DHENA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JINTUR
|
MH-17-015-032-001/512
(KVADA)
|
1817015000NRG24240220240824524
|
29/02/2024
|
gayabai pralhad rakh
|
1817015WL050348
|
gayabai pralhad rakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949654
|
|
RAKH GAYABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
JINTUR
|
MH-17-015-032-001/566
(KVADA)
|
1817015000NRG24170220240799334
|
29/02/2024
|
Sarlabai Krushan Ade
|
1817015WL048715
|
Sarlabai Krushan Ade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949659
|
|
ADHE SARLABAI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
JINTUR
|
MH-17-015-032-001/685
(KVADA)
|
1817015000NRG24170220240796772
|
29/02/2024
|
vijay bhagwan chavan
|
1817015WL048511
|
vijay bhagwan chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948732
|
|
CHAVAN VIJAY BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
JINTUR
|
MH-17-015-032-001/730
(KVADA)
|
1817015000NRG24170220240793709
|
29/02/2024
|
Devidas Kondiba Chavan
|
1817015WL048335
|
Devidas Kondiba Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948784
|
|
DEVIDAS KONDIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JINTUR
|
MH-17-015-032-001/752
(KVADA)
|
1817015000NRG24170220240799335
|
29/02/2024
|
Chetan Krushna Adhe
|
1817015WL048715
|
Chetan Krushna Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949628
|
|
CHAITANYA KRISHNA AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JINTUR
|
MH-17-015-032-001/802
(KVADA)
|
1817015000NRG24170220240796620
|
29/02/2024
|
Nilabai Sudhakar Chavan
|
1817015WL048504
|
Nilabai Sudhakar Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948696
|
|
NILABAI SUDAKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
JINTUR
|
MH-17-015-032-001/802
(KVADA)
|
1817015000NRG24170220240796619
|
29/02/2024
|
Sudhakar Punjaji Chavan
|
1817015WL048504
|
Sudhakar Punjaji Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948686
|
|
SUDAKAR PUNAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
JINTUR
|
MH-17-015-032-001/836
(KVADA)
|
1817015000NRG24170220240796622
|
29/02/2024
|
Rahul Vijay Chavan
|
1817015WL048504
|
Rahul Vijay Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949649
|
|
RAHUL VIJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JINTUR
|
MH-17-015-042-001/204
(DAHEGAON)
|
1817015000NRG24260220240833332
|
29/02/2024
|
ashok dattarao dhone
|
1817015WL050866
|
ashok dattarao dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949435
|
|
MR ASHOK DATHRAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
518
|
JINTUR
|
MH-17-015-042-001/204
(DAHEGAON)
|
1817015000NRG24260220240833333
|
29/02/2024
|
janabai ashok dhone
|
1817015WL050866
|
janabai ashok dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949806
|
|
DHONE JANABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
JINTUR
|
MH-17-015-042-001/68
(DAHEGAON)
|
1817015000NRG24260220240833335
|
29/02/2024
|
rajebhau vittahl dhone
|
1817015WL050866
|
rajebhau vittahl dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949768
|
|
DHONE RAJABHAU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
JINTUR
|
MH-17-015-044-001/208
(DABHA)
|
1817015000NRG24230220240822350
|
29/02/2024
|
Radhabai Dnyaneshwar Giri
|
1817015WL050171
|
Radhabai Dnyaneshwar Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240948776
|
Account closed
|
|
|
|
521
|
JINTUR
|
MH-17-015-070-001/155
(BORGILWADI)
|
1817015000NRG24170220240793608
|
29/02/2024
|
Anjana Sonaji Dubhadkar
|
1817015WL048329
|
Anjana Sonaji Dubhadkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949483
|
|
DUBHALKAR ANJANA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-079-001/106
(KORWADI)
|
1817015000NRG24170220240797213
|
29/02/2024
|
kailas dagduba jogdand
|
1817015WL048555
|
kailas dagduba jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949527
|
|
KAILAS DAGDOBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JINTUR
|
MH-17-015-093-001/146
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823670
|
29/02/2024
|
Bhaskar Satnam Chavan
|
1817015WL050276
|
Bhaskar Satnam Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948847
|
|
CHAVAN BHASKAR SATNAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
JINTUR
|
MH-17-015-093-001/171
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823672
|
29/02/2024
|
Dhondiram Bala Rathod
|
1817015WL050276
|
Dhondiram Bala Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948804
|
|
RATHOD DHONDIRAM BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
JINTUR
|
MH-17-015-093-001/291
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823679
|
29/02/2024
|
Devidas Pandurang Rathod
|
1817015WL050277
|
Devidas Pandurang Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949918
|
|
RATHOD DEVIDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-093-001/291
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823680
|
29/02/2024
|
Phulchandbai devidas Rathod
|
1817015WL050277
|
Phulchandbai devidas Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949920
|
|
RATHOD PANCHAPHULA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
JINTUR
|
MH-17-015-093-001/708
(PIMPALGAON KA TANDA)
|
1817015000NRG24230220240822723
|
29/02/2024
|
Komal Vishal chavan
|
1817015WL050198
|
Komal Vishal chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949924
|
|
CHAVAN KOMAL VISHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
JINTUR
|
MH-17-015-093-001/708
(PIMPALGAON KA TANDA)
|
1817015000NRG24230220240822722
|
29/02/2024
|
Vishal harilal chavan
|
1817015WL050198
|
Vishal harilal chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949919
|
Account closed
|
|
|
|
529
|
JINTUR
|
MH-17-015-093-001/724
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823684
|
29/02/2024
|
Kavita Rahul Rathod
|
1817015WL050277
|
Kavita Rahul Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949923
|
|
RATHOD KAVITA RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
JINTUR
|
MH-17-015-093-001/726
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823685
|
29/02/2024
|
sanjay rupa jadhav
|
1817015WL050277
|
sanjay rupa jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949926
|
|
JAHDAV SANJAY RUPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
JINTUR
|
MH-17-015-107-002/1136
(VARUD)
|
1817015000NRG24160220240787355
|
29/02/2024
|
Ramkisan Kundikrao Thite
|
1817015WL047861
|
Ramkisan Kundikrao Thite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949572
|
|
THITE RAMKISHAN KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
JINTUR
|
MH-17-015-116-001/301
(GHEVADA)
|
1817015000NRG24230220240821460
|
29/02/2024
|
Bhujang Sahebrao Rathod
|
1817015WL050128
|
Bhujang Sahebrao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949673
|
|
RATHOD BHUJANG SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
JINTUR
|
MH-17-015-116-001/329
(GHEVADA)
|
1817015000NRG24230220240821463
|
29/02/2024
|
Limbabai Rama Rathod
|
1817015WL050128
|
Limbabai Rama Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949585
|
|
RATHOD LIMBABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
JINTUR
|
MH-17-015-120-001/1151
(KAVI)
|
1817015000NRG24230220240821930
|
29/02/2024
|
rama balasaheb lipane
|
1817015WL050145
|
rama balasaheb lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949477
|
|
LIPANE RAMA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
JINTUR
|
MH-17-015-120-001/1316
(KAVI)
|
1817015000NRG24230220240821935
|
29/02/2024
|
Balasaheb Kamlaji Lipane
|
1817015WL050145
|
Balasaheb Kamlaji Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949472
|
|
LIPNE BALASAHEB KAMALABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
JINTUR
|
MH-17-015-120-001/146
(KAVI)
|
1817015000NRG24230220240822056
|
29/02/2024
|
DATTA VISHVANATH KATHMORE
|
1817015WL050153
|
DATTA VISHVANATH KATHMORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949470
|
|
KATHMORE DATTA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
JINTUR
|
MH-17-015-120-001/1560
(KAVI)
|
1817015000NRG24230220240821939
|
29/02/2024
|
Sindhu Ramprasad Lipane
|
1817015WL050145
|
Sindhu Ramprasad Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949475
|
|
LIPANE SHIDUBAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
JINTUR
|
MH-17-015-120-001/1561
(KAVI)
|
1817015000NRG24230220240821941
|
29/02/2024
|
Anita Sudam Tarte
|
1817015WL050145
|
Anita Sudam Tarte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949481
|
|
TARTE ANITA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
JINTUR
|
MH-17-015-120-001/1561
(KAVI)
|
1817015000NRG24230220240821940
|
29/02/2024
|
Sudam Mallikarjun Tarte
|
1817015WL050145
|
Sudam Mallikarjun Tarte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949474
|
|
TARATE SUDAM MALKAARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
JINTUR
|
MH-17-015-120-001/182
(KAVI)
|
1817015000NRG24230220240822062
|
29/02/2024
|
RANJANA SHESHRAO PANASE
|
1817015WL050153
|
RANJANA SHESHRAO PANASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949471
|
|
PANSOD RANJANABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
JINTUR
|
MH-17-015-120-001/251
(KAVI)
|
1817015000NRG24230220240822065
|
29/02/2024
|
JAGANATHAPPA GANGADHAR TARTE
|
1817015WL050153
|
JAGANATHAPPA GANGADHAR TARTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949467
|
|
TARTE JAGANNTH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
JINTUR
|
MH-17-015-120-001/263
(KAVI)
|
1817015000NRG24230220240822004
|
29/02/2024
|
SUDAM RAMKISHAN LIPANE
|
1817015WL050149
|
SUDAM RAMKISHAN LIPANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949473
|
|
LIPNE SUDAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
JINTUR
|
MH-17-015-123-001/116
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799031
|
29/02/2024
|
Daoulat Munjaji Ugale
|
1817015WL048657
|
Daoulat Munjaji Ugale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949399
|
|
DOULAT MUNJAJI UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
JINTUR
|
MH-17-015-123-001/116
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799032
|
29/02/2024
|
Sarswati Daoulat Ugale
|
1817015WL048657
|
Sarswati Daoulat Ugale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949401
|
|
UGALE SARASWATIBAI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
JINTUR
|
MH-17-015-123-001/128
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808314
|
29/02/2024
|
Gokarna Sheshrao Darade
|
1817015WL049284
|
Gokarna Sheshrao Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948662
|
|
DARADE GOUKARNA SHESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
JINTUR
|
MH-17-015-123-001/138
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808293
|
29/02/2024
|
usha vishnu darade
|
1817015WL049283
|
usha vishnu darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949397
|
|
DARADE USHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
JINTUR
|
MH-17-015-123-001/172
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799044
|
29/02/2024
|
Eknath Sadashiv Darade
|
1817015WL048657
|
Eknath Sadashiv Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949398
|
|
DARADE EKNATH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-123-001/177
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799049
|
29/02/2024
|
Dnyandev Rajaram mundhe
|
1817015WL048657
|
Dnyandev Rajaram mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949391
|
|
MUNDHE DNYANDEV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
JINTUR
|
MH-17-015-123-001/180
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799051
|
29/02/2024
|
Mathurabai Bhikaji Darade
|
1817015WL048657
|
Mathurabai Bhikaji Darade
|
00736
|
YESB0PDBHO1
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115240949928
|
|
DARADE MATHURABAI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
JINTUR
|
MH-17-015-123-001/51
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808319
|
29/02/2024
|
Govind
|
1817015WL049284
|
Govind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949672
|
|
DARADE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
JINTUR
|
MH-17-015-132-001/1
(JAMB BU)
|
1817015000NRG24190220240803613
|
29/02/2024
|
kashinath
|
1817015WL049007
|
kashinath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949539
|
|
BUDHWANT KASHINATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
JINTUR
|
MH-17-015-132-001/112
(JAMB BU)
|
1817015000NRG24180220240799668
|
29/02/2024
|
Nanda Rajesh Budhwant
|
1817015WL048738
|
Nanda Rajesh Budhwant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949495
|
|
NANDA RAJESH BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JINTUR
|
MH-17-015-152-001/301
(SAYKHEDA (BA.))
|
1817015000NRG24170220240798608
|
29/02/2024
|
Mankarna Mahadu Pajai
|
1817015WL048635
|
Mankarna Mahadu Pajai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949606
|
|
PAJAI MANKRANA MHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-152-001/469
(SAYKHEDA (BA.))
|
1817015000NRG24170220240798612
|
29/02/2024
|
PANDHARINATH JANARDHAN DHAKNE
|
1817015WL048635
|
PANDHARINATH JANARDHAN DHAKNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948758
|
|
DHAKNE PANDHARINATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
JINTUR
|
MH-17-015-152-001/501
(SAYKHEDA (BA.))
|
1817015000NRG24170220240798613
|
29/02/2024
|
Dnyandeo Narayan Dhakane
|
1817015WL048635
|
Dnyandeo Narayan Dhakane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948785
|
|
DHAKNE DNYANDEO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122792
|
122792
|
|
|
|
|
|
|
|
|
556
|
JINTUR
|
MH-17-015-019-001/1073
(ADAGAON BA.)
|
1817015000NRG24230220240821958
|
29/02/2024
|
Dipak Rajendra More
|
1817015WL050146
|
Dipak Rajendra More
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949380
|
|
MORE RAJU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
JINTUR
|
MH-17-015-019-001/1073
(ADAGAON BA.)
|
1817015000NRG24230220240821957
|
29/02/2024
|
Durga Rajendra More
|
1817015WL050146
|
Durga Rajendra More
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949381
|
|
Miss. Durga Raju More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
JINTUR
|
MH-17-015-019-001/1086
(ADAGAON BA.)
|
1817015000NRG24230220240821960
|
29/02/2024
|
Bharat Kailas Khandagale
|
1817015WL050146
|
Bharat Kailas Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948797
|
|
MR BHARAT KAILAS KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
559
|
JINTUR
|
MH-17-015-019-001/1086
(ADAGAON BA.)
|
1817015000NRG24230220240821959
|
29/02/2024
|
Rekhabai Kailas Khandagale
|
1817015WL050146
|
Rekhabai Kailas Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948845
|
|
Rekhabai Kailas Khandagale
|
INDUSIND BANK(607189)
|
|
560
|
JINTUR
|
MH-17-015-019-001/112
(ADAGAON BA.)
|
1817015000NRG24230220240821491
|
29/02/2024
|
mangalbai yadav
|
1817015WL050132
|
mangalbai yadav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949770
|
|
MANGAL YADAV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JINTUR
|
MH-17-015-019-001/112
(ADAGAON BA.)
|
1817015000NRG24230220240821490
|
29/02/2024
|
yadav sonaji karhale
|
1817015WL050132
|
yadav sonaji karhale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949771
|
|
KARHALE YADAV SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
JINTUR
|
MH-17-015-019-001/171
(ADAGAON BA.)
|
1817015000NRG24230220240821529
|
29/02/2024
|
parvinbee sk isak
|
1817015WL050134
|
parvinbee sk isak
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949510
|
|
SHEKH PARAVINABI SHEKH ESAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
JINTUR
|
MH-17-015-019-001/174
(ADAGAON BA.)
|
1817015000NRG24230220240821531
|
29/02/2024
|
sk latif sk hakim
|
1817015WL050134
|
sk latif sk hakim
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949508
|
|
SHAIKH LATIF SHAIKH HAKIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-019-001/174
(ADAGAON BA.)
|
1817015000NRG24230220240821530
|
29/02/2024
|
sk rajjak sk hakim
|
1817015WL050134
|
sk rajjak sk hakim
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949509
|
|
MR RAFIK HAKIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
565
|
JINTUR
|
MH-17-015-019-001/218
(ADAGAON BA.)
|
1817015000NRG24230220240821533
|
29/02/2024
|
sultana shaik ajij
|
1817015WL050134
|
sultana shaik ajij
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949559
|
|
SULTANABAI SHEKH AJIS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
JINTUR
|
MH-17-015-019-001/297
(ADAGAON BA.)
|
1817015000NRG24230220240821961
|
29/02/2024
|
Shaik Gulab Khajamiya
|
1817015WL050146
|
Shaik Gulab Khajamiya
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949375
|
|
Mr. GULAB KHAJAMIYA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
JINTUR
|
MH-17-015-019-001/297
(ADAGAON BA.)
|
1817015000NRG24230220240821962
|
29/02/2024
|
Taherabee Gulab Shaikh
|
1817015WL050146
|
Taherabee Gulab Shaikh
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949373
|
|
TAHERABI SHE GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JINTUR
|
MH-17-015-019-001/303
(ADAGAON BA.)
|
1817015000NRG24230220240821534
|
29/02/2024
|
Chandrabhaga Yeshwanat sabale
|
1817015WL050134
|
Chandrabhaga Yeshwanat sabale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948780
|
|
Mrs. CHANDRABHAGA KISAN SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
JINTUR
|
MH-17-015-019-001/412
(ADAGAON BA.)
|
1817015000NRG24230220240821535
|
29/02/2024
|
shivaji haribhau jadhav
|
1817015WL050134
|
shivaji haribhau jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948773
|
|
JADHAV SHIVAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
JINTUR
|
MH-17-015-019-001/491
(ADAGAON BA.)
|
1817015000NRG24230220240821537
|
29/02/2024
|
Sheikh Ajamat Sheikh Akabar
|
1817015WL050134
|
Sheikh Ajamat Sheikh Akabar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949557
|
|
SHEKH AJMAT AKBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
JINTUR
|
MH-17-015-019-001/515
(ADAGAON BA.)
|
1817015000NRG24230220240821538
|
29/02/2024
|
Vijay Babu Chavan
|
1817015WL050134
|
Vijay Babu Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949507
|
|
CHAVAN VIJAY BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
JINTUR
|
MH-17-015-019-001/520
(ADAGAON BA.)
|
1817015000NRG24230220240821497
|
29/02/2024
|
Indubai Jaganrao Raut
|
1817015WL050132
|
Indubai Jaganrao Raut
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949377
|
|
INDUBAI JAGAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JINTUR
|
MH-17-015-019-001/520
(ADAGAON BA.)
|
1817015000NRG24230220240821496
|
29/02/2024
|
Jagan Baburao Raut
|
1817015WL050132
|
Jagan Baburao Raut
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949372
|
|
RAUT JAGAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
JINTUR
|
MH-17-015-019-001/583
(ADAGAON BA.)
|
1817015000NRG24230220240821964
|
29/02/2024
|
Gangasagar Maroti Khandagale
|
1817015WL050146
|
Gangasagar Maroti Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949379
|
|
KHANDAGALE GANGASAGAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
JINTUR
|
MH-17-015-019-001/600
(ADAGAON BA.)
|
1817015000NRG24230220240821547
|
29/02/2024
|
Sunita Asaram Dabhade
|
1817015WL050134
|
Sunita Asaram Dabhade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948781
|
|
Mrs. SUNITA AASARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
JINTUR
|
MH-17-015-019-001/606
(ADAGAON BA.)
|
1817015000NRG24230220240821548
|
29/02/2024
|
Shaikh Najirabi Shaikh Ayub
|
1817015WL050134
|
Shaikh Najirabi Shaikh Ayub
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949556
|
|
SHEIKH NAJIRABAI SHEIKH AYUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
JINTUR
|
MH-17-015-019-001/70
(ADAGAON BA.)
|
1817015000NRG24230220240821504
|
29/02/2024
|
Vitthal Rustumrao Khandagale
|
1817015WL050132
|
Vitthal Rustumrao Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949371
|
|
KHANDAGALE VIITHAL RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
JINTUR
|
MH-17-015-019-001/709
(ADAGAON BA.)
|
1817015000NRG24230220240821965
|
29/02/2024
|
santosh madhavrao karhale
|
1817015WL050146
|
santosh madhavrao karhale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949538
|
|
SANTOSH MADHAVARAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JINTUR
|
MH-17-015-019-001/83
(ADAGAON BA.)
|
1817015000NRG24230220240821508
|
29/02/2024
|
Ggajanan Khandgale
|
1817015WL050132
|
Ggajanan Khandgale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949370
|
|
KHANDAGALE GAJANAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
JINTUR
|
MH-17-015-019-001/83
(ADAGAON BA.)
|
1817015000NRG24230220240821509
|
29/02/2024
|
Sunita khandagale
|
1817015WL050132
|
Sunita khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949376
|
|
Mrs. SUNITA GAJANAN KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
JINTUR
|
MH-17-015-019-001/866
(ADAGAON BA.)
|
1817015000NRG24230220240821551
|
29/02/2024
|
Godavari Kondiba Magar
|
1817015WL050134
|
Godavari Kondiba Magar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948782
|
|
GODAVARI KONDIBA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JINTUR
|
MH-17-015-019-001/866
(ADAGAON BA.)
|
1817015000NRG24230220240821550
|
29/02/2024
|
Kondiba Kishnrao Magar
|
1817015WL050134
|
Kondiba Kishnrao Magar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948779
|
|
Mr. KONDIBA KISANRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
JINTUR
|
MH-17-015-019-001/90
(ADAGAON BA.)
|
1817015000NRG24230220240821966
|
29/02/2024
|
Shantabai Kashinath Bhagant
|
1817015WL050146
|
Shantabai Kashinath Bhagant
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949369
|
|
SHANTABAI KISHANRAO BHAGYAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JINTUR
|
MH-17-015-019-001/932
(ADAGAON BA.)
|
1817015000NRG24230220240821513
|
29/02/2024
|
Minabai Ramrao Khandagale
|
1817015WL050132
|
Minabai Ramrao Khandagale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949374
|
|
KHANDAGALE MINA RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
JINTUR
|
MH-17-015-079-001/257
(KORWADI)
|
1817015000NRG24260220240832051
|
29/02/2024
|
Bapurao Shreeram Ghuge
|
1817015WL050795
|
Bapurao Shreeram Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949776
|
|
MR BAPURAO SHRIRAM HAGE
|
STATE BANK OF INDIA(508548)
|
|
586
|
JINTUR
|
MH-17-015-079-001/265
(KORWADI)
|
1817015000NRG24170220240797203
|
29/02/2024
|
Pandurang Shankar Pawar
|
1817015WL048554
|
Pandurang Shankar Pawar
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949778
|
|
PAWAR PANDURANG SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
JINTUR
|
MH-17-015-123-001/117
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799034
|
29/02/2024
|
Shivaji Luxman Darade
|
1817015WL048657
|
Shivaji Luxman Darade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949841
|
|
Mr. SHIVAJI LAXMAN DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
JINTUR
|
MH-17-015-123-001/94
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808311
|
29/02/2024
|
kishan
|
1817015WL049283
|
kishan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949849
|
|
Mr. KISAN GOVINDA DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
JINTUR
|
MH-17-015-123-001/94
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808312
|
29/02/2024
|
shantabai
|
1817015WL049283
|
shantabai
|
1143
|
MAHG0004204
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115240949856
|
|
MRS SHANTABAI KISHAN DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55671
|
55671
|
|
|
|
|
|
|
|
|
590
|
JINTUR
|
MH-17-015-042-001/141
(DAHEGAON)
|
1817015000NRG24260220240833328
|
29/02/2024
|
rambhau sakharam dhone
|
1817015WL050866
|
rambhau sakharam dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948789
|
|
THONE RAMRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
JINTUR
|
MH-17-015-042-001/141
(DAHEGAON)
|
1817015000NRG24260220240833330
|
29/02/2024
|
santosh rambhau dhone
|
1817015WL050866
|
santosh rambhau dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948788
|
|
DHONE SANTOSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
JINTUR
|
MH-17-015-042-001/141
(DAHEGAON)
|
1817015000NRG24260220240833329
|
29/02/2024
|
sitabai rambhau dhone
|
1817015WL050866
|
sitabai rambhau dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948790
|
|
MRS SITABAI RAMBHAU DHONE
|
STATE BANK OF INDIA(508548)
|
|
593
|
JINTUR
|
MH-17-015-042-001/396
(DAHEGAON)
|
1817015000NRG24260220240833334
|
29/02/2024
|
Pooja Maroti Dhone
|
1817015WL050866
|
Pooja Maroti Dhone
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948846
|
|
Mrs. Pooja Maroti Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
JINTUR
|
MH-17-015-070-001/101
(BORGILWADI)
|
1817015000NRG24170220240793603
|
29/02/2024
|
sadhata Devrao Kale
|
1817015WL048329
|
sadhata Devrao Kale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949877
|
|
Mrs. SADHANA MAHADEO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
JINTUR
|
MH-17-015-070-001/150
(BORGILWADI)
|
1817015000NRG24170220240793607
|
29/02/2024
|
Sakharam Bhivraji Ghandare
|
1817015WL048329
|
Sakharam Bhivraji Ghandare
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948843
|
|
GHANDARE SAKHARAM BHIVRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
JINTUR
|
MH-17-015-070-001/1782
(BORGILWADI)
|
1817015000NRG24170220240793610
|
29/02/2024
|
KRUSHNA PANDURANG GHANDARE
|
1817015WL048329
|
KRUSHNA PANDURANG GHANDARE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948795
|
|
KRUSHNA PANDURANG GHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JINTUR
|
MH-17-015-070-001/89
(BORGILWADI)
|
1817015000NRG24170220240793616
|
29/02/2024
|
subhash sukhdev dubhalkar
|
1817015WL048329
|
subhash sukhdev dubhalkar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949936
|
|
SUBHASH SUKHADEV DUBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JINTUR
|
MH-17-015-070-001/94
(BORGILWADI)
|
1817015000NRG24170220240793617
|
29/02/2024
|
Belaji Fakira Rathod
|
1817015WL048329
|
Belaji Fakira Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948794
|
|
RATHOD BELAJI FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
JINTUR
|
MH-17-015-079-001/12
(KORWADI)
|
1817015000NRG24170220240797306
|
29/02/2024
|
Rohidas Seva Rathod
|
1817015WL048559
|
Rohidas Seva Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949385
|
|
RATHOD ROHIDAS SEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
JINTUR
|
MH-17-015-079-001/15
(KORWADI)
|
1817015000NRG24170220240797307
|
29/02/2024
|
rameshawar
|
1817015WL048559
|
rameshawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949387
|
|
RATHOD DNYNESHWAR SEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
JINTUR
|
MH-17-015-079-001/152
(KORWADI)
|
1817015000NRG24170220240797187
|
29/02/2024
|
Arjun Pandit More
|
1817015WL048554
|
Arjun Pandit More
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949750
|
|
MORE ARJUN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
JINTUR
|
MH-17-015-079-001/161
(KORWADI)
|
1817015000NRG24170220240797188
|
29/02/2024
|
Rameshwar Marotrao Dakhure
|
1817015WL048554
|
Rameshwar Marotrao Dakhure
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949814
|
|
DAKHURE RAMESHWAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
JINTUR
|
MH-17-015-079-001/181
(KORWADI)
|
1817015000NRG24170220240797226
|
29/02/2024
|
Anita kharat
|
1817015WL048555
|
Anita kharat
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949757
|
|
Mr. ANITA SUDAM SUDAM SHESHERAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
JINTUR
|
MH-17-015-079-001/184
(KORWADI)
|
1817015000NRG24170220240797191
|
29/02/2024
|
Shaliram vittahl wadekhar
|
1817015WL048554
|
Shaliram vittahl wadekhar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949366
|
|
WANDHEKAR SHALIKRAM VITTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
JINTUR
|
MH-17-015-079-001/184
(KORWADI)
|
1817015000NRG24170220240797227
|
29/02/2024
|
Vishnu
|
1817015WL048555
|
Vishnu
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949956
|
|
WADEKAR VISHANU VITOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
JINTUR
|
MH-17-015-079-001/22
(KORWADI)
|
1817015000NRG24170220240797194
|
29/02/2024
|
Kamal Anil Mawai
|
1817015WL048554
|
Kamal Anil Mawai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949745
|
|
Mrs. KAMAL ANURAD MAVAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
JINTUR
|
MH-17-015-079-001/255
(KORWADI)
|
1817015000NRG24170220240797234
|
29/02/2024
|
Annpurna Rangrao Punve
|
1817015WL048555
|
Annpurna Rangrao Punve
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949820
|
|
PUNWE ANNAPURNA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
JINTUR
|
MH-17-015-079-001/257
(KORWADI)
|
1817015000NRG24260220240832053
|
29/02/2024
|
Shreeram Bapurao Ghuge
|
1817015WL050795
|
Shreeram Bapurao Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949777
|
|
HAGE SHRIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
JINTUR
|
MH-17-015-079-001/259
(KORWADI)
|
1817015000NRG24170220240797202
|
29/02/2024
|
Saligram Sarjerao Rewale
|
1817015WL048554
|
Saligram Sarjerao Rewale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949816
|
|
REWALE SHLIKRAM SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
JINTUR
|
MH-17-015-079-001/261
(KORWADI)
|
1817015000NRG24170220240797808
|
29/02/2024
|
Nita Keshav Garud
|
1817015WL048596
|
Nita Keshav Garud
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949523
|
|
GARAD JAYSHRI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
JINTUR
|
MH-17-015-079-001/270
(KORWADI)
|
1817015000NRG24170220240797205
|
29/02/2024
|
Devidas Luxman Hage
|
1817015WL048554
|
Devidas Luxman Hage
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949815
|
|
HAGE DAVDAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
JINTUR
|
MH-17-015-079-001/282
(KORWADI)
|
1817015000NRG24170220240797810
|
29/02/2024
|
Kanupatra Luxman Garad
|
1817015WL048596
|
Kanupatra Luxman Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949522
|
|
Mrs. Kanhopatra Laxman Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
JINTUR
|
MH-17-015-079-001/282
(KORWADI)
|
1817015000NRG24170220240797809
|
29/02/2024
|
Luxman Vishvanath Garad
|
1817015WL048596
|
Luxman Vishvanath Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949521
|
|
GARAD LAXMAN VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
JINTUR
|
MH-17-015-079-001/285
(KORWADI)
|
1817015000NRG24200220240805155
|
29/02/2024
|
Lalita Rajesh Chavan
|
1817015WL049108
|
Lalita Rajesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949855
|
|
LALITA RAJESH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
615
|
JINTUR
|
MH-17-015-079-001/285
(KORWADI)
|
1817015000NRG24200220240805154
|
29/02/2024
|
Rajesh Dayaram Chavan
|
1817015WL049108
|
Rajesh Dayaram Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949367
|
|
RAJESH DAYARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JINTUR
|
MH-17-015-079-001/3
(KORWADI)
|
1817015000NRG24170220240797786
|
29/02/2024
|
Uttam Reva Rathod
|
1817015WL048595
|
Uttam Reva Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949756
|
|
RATHOD UTTAM REKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
JINTUR
|
MH-17-015-079-001/309
(KORWADI)
|
1817015000NRG24170220240797811
|
29/02/2024
|
Rama Vishvnath Garad
|
1817015WL048596
|
Rama Vishvnath Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949853
|
|
GARAD RAMA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
JINTUR
|
MH-17-015-079-001/314
(KORWADI)
|
1817015000NRG24170220240797813
|
29/02/2024
|
Anita Bramhadev Garad
|
1817015WL048596
|
Anita Bramhadev Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949518
|
|
GARAD ANITA BARHMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
JINTUR
|
MH-17-015-079-001/314
(KORWADI)
|
1817015000NRG24170220240797812
|
29/02/2024
|
Bramhadev Nivritti Garad
|
1817015WL048596
|
Bramhadev Nivritti Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949520
|
|
GARAD BRAMHDEV NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
JINTUR
|
MH-17-015-079-001/576
(KORWADI)
|
1817015000NRG24170220240797814
|
29/02/2024
|
Sushil Arjun Garad
|
1817015WL048596
|
Sushil Arjun Garad
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949519
|
|
GARAD SUSHIL ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
JINTUR
|
MH-17-015-079-001/622
(KORWADI)
|
1817015000NRG24170220240797266
|
29/02/2024
|
Gokarna Suresh hage
|
1817015WL048555
|
Gokarna Suresh hage
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949493
|
|
HAGE GOKRANA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
JINTUR
|
MH-17-015-079-001/629
(KORWADI)
|
1817015000NRG24170220240797816
|
29/02/2024
|
Rameshwar Santoba Bulange
|
1817015WL048596
|
Rameshwar Santoba Bulange
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949937
|
|
KULGE RAMESHWAR SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
JINTUR
|
MH-17-015-079-001/77
(KORWADI)
|
1817015000NRG24200220240805158
|
29/02/2024
|
Vikash Vilash Chavhan
|
1817015WL049108
|
Vikash Vilash Chavhan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948839
|
|
Vikas Vilas Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
JINTUR
|
MH-17-015-079-001/80
(KORWADI)
|
1817015000NRG24170220240797312
|
29/02/2024
|
baban Ganpat Rathod
|
1817015WL048559
|
baban Ganpat Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949386
|
|
RATHOD BABAN GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
JINTUR
|
MH-17-015-079-001/80
(KORWADI)
|
1817015000NRG24170220240797313
|
29/02/2024
|
shantabai baban rathod
|
1817015WL048559
|
shantabai baban rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949388
|
|
RATHOD SHANTABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
JINTUR
|
MH-17-015-093-001/146
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823671
|
29/02/2024
|
Surekha Bhaskar Chavan
|
1817015WL050276
|
Surekha Bhaskar Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948848
|
|
Miss. Surekha Bhaskar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
JINTUR
|
MH-17-015-093-001/268
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823678
|
29/02/2024
|
Vilas Dashrath Pawar
|
1817015WL050277
|
Vilas Dashrath Pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949378
|
|
MR VILAS DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
JINTUR
|
MH-17-015-093-001/347
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823673
|
29/02/2024
|
Rameshwar Devidas Rathod
|
1817015WL050276
|
Rameshwar Devidas Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949524
|
|
MR RAMESHWAR DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
629
|
JINTUR
|
MH-17-015-093-001/397
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823675
|
29/02/2024
|
Sangita Gajanan Chavan
|
1817015WL050276
|
Sangita Gajanan Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948831
|
|
Mrs. Sangita Gajanan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
JINTUR
|
MH-17-015-093-001/65
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823676
|
29/02/2024
|
Sheshabai kondiram Rathod
|
1817015WL050276
|
Sheshabai kondiram Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949848
|
|
RATHOD SHESHABAI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
JINTUR
|
MH-17-015-093-001/690
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823677
|
29/02/2024
|
Ashiwini Dinesh Chavan
|
1817015WL050276
|
Ashiwini Dinesh Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948807
|
|
Mr. Ashwini Dinesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
JINTUR
|
MH-17-015-093-001/701
(PIMPALGAON KA TANDA)
|
1817015000NRG24230220240822721
|
29/02/2024
|
Balu ramnath chavan
|
1817015WL050198
|
Balu ramnath chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949525
|
|
BALU RAMNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JINTUR
|
MH-17-015-093-001/723
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823682
|
29/02/2024
|
Sachin Vijay Chavan
|
1817015WL050277
|
Sachin Vijay Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949939
|
|
SACHIN VIJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JINTUR
|
MH-17-015-093-001/724
(PIMPALGAON KA TANDA)
|
1817015000NRG24240220240823683
|
29/02/2024
|
Rahul Manik Rathod
|
1817015WL050277
|
Rahul Manik Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949938
|
|
MR RAHUL MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
635
|
JINTUR
|
MH-17-015-107-002/1065
(VARUD)
|
1817015000NRG24160220240787316
|
29/02/2024
|
ramesh maroti kodare
|
1817015WL047860
|
ramesh maroti kodare
|
1143
|
MAHG0004205
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240949365
|
|
KODARE RAMESH MROTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
JINTUR
|
MH-17-015-107-002/1093
(VARUD)
|
1817015000NRG24160220240787351
|
29/02/2024
|
satish babarao thite
|
1817015WL047861
|
satish babarao thite
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949916
|
|
SATISH BABARAO THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
JINTUR
|
MH-17-015-123-001/112
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799029
|
29/02/2024
|
Madan Dnyandev Darade
|
1817015WL048657
|
Madan Dnyandev Darade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949817
|
|
DARADE MADAN DYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
JINTUR
|
MH-17-015-123-001/134
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808291
|
29/02/2024
|
Anita DArade
|
1817015WL049283
|
Anita DArade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949511
|
|
DARADE ANITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
JINTUR
|
MH-17-015-123-001/138
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808292
|
29/02/2024
|
Bhagubai
|
1817015WL049283
|
Bhagubai
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948829
|
|
DARADE BHAGUBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-123-001/146
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808295
|
29/02/2024
|
Ashamati Shivaji Darade
|
1817015WL049283
|
Ashamati Shivaji Darade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949940
|
|
DARADE ASHMITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
JINTUR
|
MH-17-015-123-001/36
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799026
|
29/02/2024
|
Chaya
|
1817015WL048656
|
Chaya
|
1143
|
MAHG0004205
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115240949868
|
|
Miss. Chaya Gajanan Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
JINTUR
|
MH-17-015-123-001/36
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799057
|
29/02/2024
|
raju
|
1817015WL048657
|
raju
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949563
|
|
Mr. RAJU KHANDERAO KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
JINTUR
|
MH-17-015-123-001/53
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808306
|
29/02/2024
|
lata
|
1817015WL049283
|
lata
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948830
|
|
AGHAV LATA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
JINTUR
|
MH-17-015-123-001/61
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808321
|
29/02/2024
|
gajanan
|
1817015WL049284
|
gajanan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948833
|
|
DARADE GAJANAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
JINTUR
|
MH-17-015-123-001/7
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799058
|
29/02/2024
|
Sunita Darade
|
1817015WL048657
|
Sunita Darade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949564
|
Account closed
|
|
|
|
646
|
JINTUR
|
MH-17-015-123-001/91
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799061
|
29/02/2024
|
bhagawan
|
1817015WL048657
|
bhagawan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949942
|
|
DARADE BHAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93337
|
93337
|
|
|
|
|
|
|
|
|
647
|
JINTUR
|
MH-17-015-028-001/101
(PACHEGAON)
|
1817015000NRG24170220240799339
|
29/02/2024
|
narayan ramchandra talekar
|
1817015WL048717
|
narayan ramchandra talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949744
|
|
TALEKAR NARAYAN RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
JINTUR
|
MH-17-015-028-001/103
(PACHEGAON)
|
1817015000NRG24170220240799340
|
29/02/2024
|
Rajamati pralahad talekar
|
1817015WL048717
|
Rajamati pralahad talekar
|
1143
|
MAHG0004206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240949501
|
|
Mrs. RAJAMATI PRALHAD TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
JINTUR
|
MH-17-015-028-001/110
(PACHEGAON)
|
1817015000NRG24170220240799341
|
29/02/2024
|
Rukhmin
|
1817015WL048717
|
Rukhmin
|
1143
|
MAHG0004206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240949502
|
|
Mrs. RUKAMIN CHHATRABHUJ SASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
JINTUR
|
MH-17-015-028-001/141
(PACHEGAON)
|
1817015000NRG24170220240799342
|
29/02/2024
|
Manik
|
1817015WL048717
|
Manik
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949746
|
|
MANIKRAO ANNASAHEB SASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
JINTUR
|
MH-17-015-028-001/141
(PACHEGAON)
|
1817015000NRG24170220240799343
|
29/02/2024
|
padmavati
|
1817015WL048717
|
padmavati
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949747
|
|
Mrs. PADMINBAI MANIKRAO SASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
JINTUR
|
MH-17-015-028-001/159
(PACHEGAON)
|
1817015000NRG24170220240799344
|
29/02/2024
|
Kanifnath Limbaji talekar
|
1817015WL048717
|
Kanifnath Limbaji talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949550
|
|
TALEKAR KANIFANATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
JINTUR
|
MH-17-015-028-001/160
(PACHEGAON)
|
1817015000NRG24170220240799345
|
29/02/2024
|
salikram Limji Talekar
|
1817015WL048717
|
salikram Limji Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948836
|
|
TALEKAR SHALIGRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
JINTUR
|
MH-17-015-028-001/160
(PACHEGAON)
|
1817015000NRG24170220240799346
|
29/02/2024
|
savita salikram Talekar
|
1817015WL048717
|
savita salikram Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949892
|
|
Mrs. Savita Shaligram Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
JINTUR
|
MH-17-015-028-001/165
(PACHEGAON)
|
1817015000NRG24170220240799387
|
29/02/2024
|
Dilip Sopanrao talekar
|
1817015WL048718
|
Dilip Sopanrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949752
|
|
TALEKAR DILIP SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
JINTUR
|
MH-17-015-028-001/173
(PACHEGAON)
|
1817015000NRG24170220240799350
|
29/02/2024
|
Kundlik marotrao talekar
|
1817015WL048717
|
Kundlik marotrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949497
|
|
TALEKAR KUNDLIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
JINTUR
|
MH-17-015-028-001/173
(PACHEGAON)
|
1817015000NRG24170220240799352
|
29/02/2024
|
Prasad marotrao talekar
|
1817015WL048717
|
Prasad marotrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949500
|
|
TALEKAR PRASAD MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
JINTUR
|
MH-17-015-028-001/173
(PACHEGAON)
|
1817015000NRG24170220240799351
|
29/02/2024
|
sangita Kundlik talekar
|
1817015WL048717
|
sangita Kundlik talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949870
|
|
Mrs. SANGITA KUNDALIK TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
JINTUR
|
MH-17-015-028-001/187
(PACHEGAON)
|
1817015000NRG24170220240799392
|
29/02/2024
|
Rangnath Devrao Talekar
|
1817015WL048718
|
Rangnath Devrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949894
|
|
TALEKAR RANGANATH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
JINTUR
|
MH-17-015-028-001/191
(PACHEGAON)
|
1817015000NRG24170220240799357
|
29/02/2024
|
kusumbai namdev pole
|
1817015WL048717
|
kusumbai namdev pole
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949789
|
|
POLE KUSUMBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
JINTUR
|
MH-17-015-028-001/191
(PACHEGAON)
|
1817015000NRG24170220240799356
|
29/02/2024
|
Namdev Tukaram Pole
|
1817015WL048717
|
Namdev Tukaram Pole
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949788
|
|
POLE NAMDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
JINTUR
|
MH-17-015-028-001/200
(PACHEGAON)
|
1817015000NRG24170220240799360
|
29/02/2024
|
kartik
|
1817015WL048717
|
kartik
|
1143
|
MAHG0004206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240949796
|
|
Mr. KARTIK RAMRAO SASE
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
JINTUR
|
MH-17-015-028-001/200
(PACHEGAON)
|
1817015000NRG24170220240799358
|
29/02/2024
|
Rameshwar Digamberrao Sase
|
1817015WL048717
|
Rameshwar Digamberrao Sase
|
1143
|
MAHG0004206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240949794
|
|
RAMRAO DIGAMBAR SASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
JINTUR
|
MH-17-015-028-001/200
(PACHEGAON)
|
1817015000NRG24170220240799359
|
29/02/2024
|
Vijaymala Rameshwar Sase
|
1817015WL048717
|
Vijaymala Rameshwar Sase
|
1143
|
MAHG0004206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240949797
|
|
VIJAYMALA RAMRAO SASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JINTUR
|
MH-17-015-028-001/203
(PACHEGAON)
|
1817015000NRG24170220240799361
|
29/02/2024
|
Ramesh Ganeshrao Sase
|
1817015WL048717
|
Ramesh Ganeshrao Sase
|
1143
|
MAHG0004206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240949795
|
|
SASE RAMESH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
JINTUR
|
MH-17-015-028-001/203
(PACHEGAON)
|
1817015000NRG24170220240799362
|
29/02/2024
|
Renuka Ramesh Sase
|
1817015WL048717
|
Renuka Ramesh Sase
|
1143
|
MAHG0004206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240949505
|
|
Mrs. Renuka Rameshrao Sase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
JINTUR
|
MH-17-015-028-001/211
(PACHEGAON)
|
1817015000NRG24170220240799363
|
29/02/2024
|
Kanhoji Govind Talekar
|
1817015WL048717
|
Kanhoji Govind Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949891
|
|
TALEKAR KANHOJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
JINTUR
|
MH-17-015-028-001/22
(PACHEGAON)
|
1817015000NRG24170220240799364
|
29/02/2024
|
DAttarao Pandurang sase
|
1817015WL048717
|
DAttarao Pandurang sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949516
|
|
SASE DATTRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
JINTUR
|
MH-17-015-028-001/224
(PACHEGAON)
|
1817015000NRG24170220240799365
|
29/02/2024
|
Khushal VilasSase
|
1817015WL048717
|
Khushal VilasSase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949781
|
|
SASE KHUSHAL VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
JINTUR
|
MH-17-015-028-001/23
(PACHEGAON)
|
1817015000NRG24170220240799366
|
29/02/2024
|
Dignmbar Sase
|
1817015WL048717
|
Dignmbar Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949790
|
|
SASE DIGAMBAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
JINTUR
|
MH-17-015-028-001/23
(PACHEGAON)
|
1817015000NRG24170220240799367
|
29/02/2024
|
saumitra digambar
|
1817015WL048717
|
saumitra digambar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949787
|
|
SASE SOMITRABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
JINTUR
|
MH-17-015-028-001/237
(PACHEGAON)
|
1817015000NRG24170220240799400
|
29/02/2024
|
Manik namdevrao Talekar
|
1817015WL048718
|
Manik namdevrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949895
|
|
TALEKAR MANIK NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
JINTUR
|
MH-17-015-028-001/237
(PACHEGAON)
|
1817015000NRG24170220240799399
|
29/02/2024
|
Namdev Shripatrao Talekar
|
1817015WL048718
|
Namdev Shripatrao Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949893
|
|
NAMADEV SHRIPATRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JINTUR
|
MH-17-015-028-001/240
(PACHEGAON)
|
1817015000NRG24170220240799401
|
29/02/2024
|
vikas munjaji Talekar
|
1817015WL048718
|
vikas munjaji Talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949748
|
|
VIKAS MUNJAJI TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JINTUR
|
MH-17-015-028-001/241
(PACHEGAON)
|
1817015000NRG24170220240799403
|
29/02/2024
|
anil datterao talekar
|
1817015WL048718
|
anil datterao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949762
|
|
TALEKAR ANIL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
JINTUR
|
MH-17-015-028-001/241
(PACHEGAON)
|
1817015000NRG24170220240799402
|
29/02/2024
|
Datterao shripatrao talekar
|
1817015WL048718
|
Datterao shripatrao talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949761
|
|
TALEKAR DATTRAO SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
JINTUR
|
MH-17-015-028-001/260
(PACHEGAON)
|
1817015000NRG24170220240799370
|
29/02/2024
|
Chandabai Ramkishan Sase
|
1817015WL048717
|
Chandabai Ramkishan Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949879
|
|
CHANDABAI RAMKISHAN SASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
JINTUR
|
MH-17-015-028-001/260
(PACHEGAON)
|
1817015000NRG24170220240799369
|
29/02/2024
|
Ramkishan Vilasrao Sase
|
1817015WL048717
|
Ramkishan Vilasrao Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949878
|
|
RAMKISHAN NARAYANRAO SASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JINTUR
|
MH-17-015-028-001/260
(PACHEGAON)
|
1817015000NRG24170220240799372
|
29/02/2024
|
Savita Yashpal Sase
|
1817015WL048717
|
Savita Yashpal Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949517
|
|
SASE SAVITRABAI GRANTHPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
JINTUR
|
MH-17-015-028-001/260
(PACHEGAON)
|
1817015000NRG24170220240799368
|
29/02/2024
|
Vilas Panditrao Sase
|
1817015WL048717
|
Vilas Panditrao Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949873
|
|
SASE VILASRAO PANDTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
JINTUR
|
MH-17-015-028-001/262
(PACHEGAON)
|
1817015000NRG24170220240799404
|
29/02/2024
|
Sharadabai Ramrao Godashe
|
1817015WL048718
|
Sharadabai Ramrao Godashe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949551
|
|
SHARDA RAMRAO GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JINTUR
|
MH-17-015-028-001/262
(PACHEGAON)
|
1817015000NRG24170220240799405
|
29/02/2024
|
Sudam Ramrao Godashe
|
1817015WL048718
|
Sudam Ramrao Godashe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949773
|
|
GODASE SUDAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
JINTUR
|
MH-17-015-028-001/27
(PACHEGAON)
|
1817015000NRG24170220240799373
|
29/02/2024
|
nirmala shesharai dongare
|
1817015WL048717
|
nirmala shesharai dongare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949499
|
|
MR NIRMALA SHESHRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
684
|
JINTUR
|
MH-17-015-028-001/46
(PACHEGAON)
|
1817015000NRG24170220240799374
|
29/02/2024
|
prabhubai limbaji talekar
|
1817015WL048717
|
prabhubai limbaji talekar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949767
|
|
TALEKAR PRAPHUBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
JINTUR
|
MH-17-015-028-001/47
(PACHEGAON)
|
1817015000NRG24170220240799375
|
29/02/2024
|
Bhaskar Rambhu Kamble
|
1817015WL048717
|
Bhaskar Rambhu Kamble
|
1143
|
MAHG0004206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240949498
|
|
BHASKAR RAMBHAU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JINTUR
|
MH-17-015-028-001/47
(PACHEGAON)
|
1817015000NRG24170220240799376
|
29/02/2024
|
kanta bhaskar kamble
|
1817015WL048717
|
kanta bhaskar kamble
|
1143
|
MAHG0004206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240949758
|
|
MRS KANTABAI BHASKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
687
|
JINTUR
|
MH-17-015-028-001/52
(PACHEGAON)
|
1817015000NRG24170220240799379
|
29/02/2024
|
Anand Bhagwan Bhairat
|
1817015WL048717
|
Anand Bhagwan Bhairat
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948798
|
|
ANANDA BHAGWANRAO BAHIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JINTUR
|
MH-17-015-028-001/52
(PACHEGAON)
|
1817015000NRG24170220240799377
|
29/02/2024
|
bhagaovan
|
1817015WL048717
|
bhagaovan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949783
|
|
BAHIRAT BAGWAN CHOKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
JINTUR
|
MH-17-015-028-001/52
(PACHEGAON)
|
1817015000NRG24170220240799378
|
29/02/2024
|
susila
|
1817015WL048717
|
susila
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948799
|
|
Mrs. SUSHILABAI BHAGAVAN BAHIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
JINTUR
|
MH-17-015-028-001/7
(PACHEGAON)
|
1817015000NRG24170220240799408
|
29/02/2024
|
Vishvanath Kanhoji Sase
|
1817015WL048718
|
Vishvanath Kanhoji Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949743
|
|
SASE VISHWANATH KANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
JINTUR
|
MH-17-015-028-001/717
(PACHEGAON)
|
1817015000NRG24170220240799380
|
29/02/2024
|
annapurnabai damodhar sase
|
1817015WL048717
|
annapurnabai damodhar sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948835
|
|
SASE ANNPURNA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
JINTUR
|
MH-17-015-028-001/717
(PACHEGAON)
|
1817015000NRG24170220240799381
|
29/02/2024
|
gajanan damodhar sase
|
1817015WL048717
|
gajanan damodhar sase
|
1143
|
MAHG0004206
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115240948837
|
|
SASE GAJANAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
JINTUR
|
MH-17-015-028-001/722
(PACHEGAON)
|
1817015000NRG24170220240799382
|
29/02/2024
|
Sunita Munjaji Sase
|
1817015WL048717
|
Sunita Munjaji Sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949957
|
|
Mrs. SUNITA MUNJAJI SASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
JINTUR
|
MH-17-015-028-001/723
(PACHEGAON)
|
1817015000NRG24170220240799383
|
29/02/2024
|
radhika prakash sase
|
1817015WL048717
|
radhika prakash sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949955
|
|
MISS RADHIKA PRAKASRAO SASE
|
STATE BANK OF INDIA(508548)
|
|
695
|
JINTUR
|
MH-17-015-028-001/726
(PACHEGAON)
|
1817015000NRG24170220240799409
|
29/02/2024
|
vikas vishwanath sase
|
1817015WL048718
|
vikas vishwanath sase
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949896
|
|
VIKAS VISHANATH SASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
JINTUR
|
MH-17-015-028-001/736
(PACHEGAON)
|
1817015000NRG24170220240799384
|
29/02/2024
|
SUSHILABAI DAULATRAO SASE
|
1817015WL048717
|
SUSHILABAI DAULATRAO SASE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949953
|
|
Mrs. SUSHILABAI DAULATRAO SASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
JINTUR
|
MH-17-015-028-001/80
(PACHEGAON)
|
1817015000NRG24170220240799386
|
29/02/2024
|
Ramabai SAdhulal
|
1817015WL048717
|
Ramabai SAdhulal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949503
|
|
RAMBHABAI SAKHULAL PARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JINTUR
|
MH-17-015-054-001/140
(WADDHUTI)
|
1817015000NRG24200220240808466
|
29/02/2024
|
Keshavrao Amburao Ghuge
|
1817015WL049302
|
Keshavrao Amburao Ghuge
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949858
|
|
GHUGE KESHAV AMBURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
JINTUR
|
MH-17-015-103-001/30
(JUNNWADI)
|
1817015000NRG24170220240793328
|
29/02/2024
|
Godabai Punjaji Khillare
|
1817015WL048306
|
Godabai Punjaji Khillare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949554
|
|
MRS GODABAI PUNJAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
700
|
JINTUR
|
MH-17-015-109-001/51
(MANDWA)
|
1817015000NRG24200220240807136
|
29/02/2024
|
Sivaji Maroti Zate
|
1817015WL049204
|
Sivaji Maroti Zate
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949963
|
|
Mr. Shivaji Maroti Zate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
JINTUR
|
MH-17-015-122-001/128
(POKHARNI)
|
1817015000NRG24170220240793333
|
29/02/2024
|
Suresh Panditrao Kachgunde
|
1817015WL048306
|
Suresh Panditrao Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949835
|
|
KACHKUNDE SURESH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
JINTUR
|
MH-17-015-122-001/128
(POKHARNI)
|
1817015000NRG24170220240793334
|
29/02/2024
|
SUSHILABAI PANDITRAO KACHGUNDE
|
1817015WL048306
|
SUSHILABAI PANDITRAO KACHGUNDE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949837
|
|
KACHGUNDE SUSHILA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
JINTUR
|
MH-17-015-122-001/131
(POKHARNI)
|
1817015000NRG24170220240793339
|
29/02/2024
|
devrao namaji
|
1817015WL048306
|
devrao namaji
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948816
|
|
KACHGUNDE DEORAO NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
JINTUR
|
MH-17-015-122-001/133
(POKHARNI)
|
1817015000NRG24170220240793344
|
29/02/2024
|
Bhimabai Vilash Shingade
|
1817015WL048306
|
Bhimabai Vilash Shingade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949897
|
|
MRS BHIMABAI VILASRAO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
705
|
JINTUR
|
MH-17-015-122-001/146
(POKHARNI)
|
1817015000NRG24170220240793349
|
29/02/2024
|
Chaturabai rangnath kachgunde
|
1817015WL048306
|
Chaturabai rangnath kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948817
|
|
MISS VAKILABAI RANGNATHRAO KACHAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
706
|
JINTUR
|
MH-17-015-122-001/146
(POKHARNI)
|
1817015000NRG24170220240793348
|
29/02/2024
|
rangnath namaji kachgunde
|
1817015WL048306
|
rangnath namaji kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949834
|
|
KACHGUNDE RANGNATH NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
JINTUR
|
MH-17-015-122-001/150
(POKHARNI)
|
1817015000NRG24170220240793350
|
29/02/2024
|
Ashok pandurang Chilgar
|
1817015WL048306
|
Ashok pandurang Chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949530
|
Account closed
|
|
|
|
708
|
JINTUR
|
MH-17-015-122-001/150
(POKHARNI)
|
1817015000NRG24170220240793351
|
29/02/2024
|
Nandabai Chilgar
|
1817015WL048306
|
Nandabai Chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949534
|
|
CHILGAR NANDABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
JINTUR
|
MH-17-015-122-001/154
(POKHARNI)
|
1817015000NRG24170220240793353
|
29/02/2024
|
nilabai tukaram bahirat
|
1817015WL048306
|
nilabai tukaram bahirat
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949570
|
|
Mrs. Nilabai Tukaram Bahirat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
JINTUR
|
MH-17-015-122-001/154
(POKHARNI)
|
1817015000NRG24170220240793352
|
29/02/2024
|
tukaram gyanoji bahira
|
1817015WL048306
|
tukaram gyanoji bahira
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949568
|
|
Mr. Tukaram Gyanu Bahirat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
JINTUR
|
MH-17-015-122-001/155
(POKHARNI)
|
1817015000NRG24170220240793354
|
29/02/2024
|
Endubai Gulab Kachgunde
|
1817015WL048306
|
Endubai Gulab Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949832
|
|
INDUBAI GULAB KACHAGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
JINTUR
|
MH-17-015-122-001/156
(POKHARNI)
|
1817015000NRG24170220240793356
|
29/02/2024
|
Kantabai Pralhad Kachgunde
|
1817015WL048306
|
Kantabai Pralhad Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949566
|
|
KAJGUNDE KANTABAI PARLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
JINTUR
|
MH-17-015-122-001/156
(POKHARNI)
|
1817015000NRG24170220240793355
|
29/02/2024
|
Prallhad Haribhau Kachgunde
|
1817015WL048306
|
Prallhad Haribhau Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949833
|
|
PRALHAD HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
JINTUR
|
MH-17-015-122-001/158
(POKHARNI)
|
1817015000NRG24170220240793357
|
29/02/2024
|
Bebabai Madhavrao Kachgunde
|
1817015WL048306
|
Bebabai Madhavrao Kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949859
|
|
BEBIBAI MADHAVRAO KACHAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JINTUR
|
MH-17-015-122-001/170
(POKHARNI)
|
1817015000NRG24170220240793359
|
29/02/2024
|
Bapurao Shekurao Maske
|
1817015WL048306
|
Bapurao Shekurao Maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949558
|
|
MASKE BAPURAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
JINTUR
|
MH-17-015-122-001/170
(POKHARNI)
|
1817015000NRG24170220240793361
|
29/02/2024
|
Ganesh Shekurao Maske
|
1817015WL048306
|
Ganesh Shekurao Maske
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949567
|
|
Mr. Ganesh Shekurao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
JINTUR
|
MH-17-015-122-001/174
(POKHARNI)
|
1817015000NRG24170220240793362
|
29/02/2024
|
Shivaji Rustum Gadade
|
1817015WL048306
|
Shivaji Rustum Gadade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949831
|
|
DALVE SHIVAJI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
JINTUR
|
MH-17-015-122-001/3377
(POKHARNI)
|
1817015000NRG24170220240793364
|
29/02/2024
|
Gopal kishnrao kachgunde
|
1817015WL048306
|
Gopal kishnrao kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948813
|
|
GOPAL KISHANRAO KACHGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
JINTUR
|
MH-17-015-122-001/3383
(POKHARNI)
|
1817015000NRG24170220240793365
|
29/02/2024
|
Gajanan panditrao kachgunde
|
1817015WL048306
|
Gajanan panditrao kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949836
|
|
KACHGUNDE GAJANAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
JINTUR
|
MH-17-015-122-001/3390
(POKHARNI)
|
1817015000NRG24170220240793367
|
29/02/2024
|
Vaibhav Babarao Shingade
|
1817015WL048306
|
Vaibhav Babarao Shingade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949860
|
|
Mr. Vaibhav Babarao Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
JINTUR
|
MH-17-015-122-001/3402
(POKHARNI)
|
1817015000NRG24170220240793368
|
29/02/2024
|
VITTHAL KESHAV BEGAL
|
1817015WL048306
|
VITTHAL KESHAV BEGAL
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949535
|
|
Mr. Vitthal Keshv Bengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
JINTUR
|
MH-17-015-122-001/3403
(POKHARNI)
|
1817015000NRG24170220240793369
|
29/02/2024
|
vishnu shyamrao bengal
|
1817015WL048306
|
vishnu shyamrao bengal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949861
|
|
Mr. Vishnu Shamrao Bengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
JINTUR
|
MH-17-015-122-001/3404
(POKHARNI)
|
1817015000NRG24170220240793370
|
29/02/2024
|
shivaji gopal kachgunde
|
1817015WL048306
|
shivaji gopal kachgunde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949838
|
|
MR SHIVAJI GOPALRAO KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
724
|
JINTUR
|
MH-17-015-122-001/722
(POKHARNI)
|
1817015000NRG24170220240793373
|
29/02/2024
|
Kachgunde Maroti Gulabrao
|
1817015WL048306
|
Kachgunde Maroti Gulabrao
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949569
|
|
Mr. Maroti Gulabrao Kachagunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
JINTUR
|
MH-17-015-122-001/742
(POKHARNI)
|
1817015000NRG24170220240793376
|
29/02/2024
|
Ansabai Munjabhau Dombe
|
1817015WL048306
|
Ansabai Munjabhau Dombe
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949941
|
|
MRS ANSABAI MUNJA DOMBE
|
STATE BANK OF INDIA(508548)
|
|
726
|
JINTUR
|
MH-17-015-122-001/744
(POKHARNI)
|
1817015000NRG24170220240793377
|
29/02/2024
|
Ratnmala Keshav Pole
|
1817015WL048306
|
Ratnmala Keshav Pole
|
1143
|
MAHG0004206
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240949560
|
|
RATNMALA KESHAV POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JINTUR
|
MH-17-015-123-001/102
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799027
|
29/02/2024
|
asaram
|
1817015WL048657
|
asaram
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949807
|
|
DARADE ASARAM DEVABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
JINTUR
|
MH-17-015-123-001/102
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799028
|
29/02/2024
|
Vanmala Asaram Darade
|
1817015WL048657
|
Vanmala Asaram Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949531
|
|
Mrs. Vanamala Asaram Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
JINTUR
|
MH-17-015-123-001/115
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799030
|
29/02/2024
|
Sopan Ashroba Darade
|
1817015WL048657
|
Sopan Ashroba Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949951
|
|
DARADE SOPAN ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
JINTUR
|
MH-17-015-123-001/121
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799035
|
29/02/2024
|
Urmila Prasad Darade
|
1817015WL048657
|
Urmila Prasad Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949952
|
|
Mrs. URMILA PRASAD DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
JINTUR
|
MH-17-015-123-001/124
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808288
|
29/02/2024
|
Lata Jagannath Darade
|
1817015WL049283
|
Lata Jagannath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949851
|
|
Mrs. Lata Jagannath Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
JINTUR
|
MH-17-015-123-001/124
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808286
|
29/02/2024
|
Pushyawati Vishvanath Darade
|
1817015WL049283
|
Pushyawati Vishvanath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949852
|
|
DARADE PUSHPAWATI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
JINTUR
|
MH-17-015-123-001/124
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808287
|
29/02/2024
|
Radeshyam Vishvanath Darade
|
1817015WL049283
|
Radeshyam Vishvanath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949854
|
|
DARADE RADHESHYAM VISHVANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
JINTUR
|
MH-17-015-123-001/126
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808289
|
29/02/2024
|
Nandabai Pandharinath Darade
|
1817015WL049283
|
Nandabai Pandharinath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949850
|
|
Mrs. NANDABAI PANDHARINATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
JINTUR
|
MH-17-015-123-001/126
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808290
|
29/02/2024
|
Rangnath Pandharinath Darade
|
1817015WL049283
|
Rangnath Pandharinath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949809
|
|
Mr. RANGNATH PANDHARINATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
JINTUR
|
MH-17-015-123-001/131
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799016
|
29/02/2024
|
Keshav Babarao Darade
|
1817015WL048656
|
Keshav Babarao Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949864
|
|
DARADE KESHAV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
JINTUR
|
MH-17-015-123-001/131
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799017
|
29/02/2024
|
Soni Rameshwar Darade
|
1817015WL048656
|
Soni Rameshwar Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949867
|
|
Mrs. Soni Rameshwar Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
JINTUR
|
MH-17-015-123-001/145
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799020
|
29/02/2024
|
Gopinath Madhukar Darade
|
1817015WL048656
|
Gopinath Madhukar Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949865
|
|
DARADE GOPINATH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
JINTUR
|
MH-17-015-123-001/145
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799019
|
29/02/2024
|
Jagannath Madhukar Darade
|
1817015WL048656
|
Jagannath Madhukar Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949749
|
|
DARADE JAGAN NATH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
JINTUR
|
MH-17-015-123-001/145
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799018
|
29/02/2024
|
Madhukar Limbaji Darade
|
1817015WL048656
|
Madhukar Limbaji Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949739
|
|
DARADE MADHUKAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
JINTUR
|
MH-17-015-123-001/145
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799021
|
29/02/2024
|
Suresh Madhukar Darade
|
1817015WL048656
|
Suresh Madhukar Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949866
|
|
DARADE SURESH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
JINTUR
|
MH-17-015-123-001/150
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799040
|
29/02/2024
|
Raju Haribhau Mandlik
|
1817015WL048657
|
Raju Haribhau Mandlik
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949962
|
|
Mr. Raju Haribhau Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
JINTUR
|
MH-17-015-123-001/16
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808296
|
29/02/2024
|
ashok kishanrao darade
|
1817015WL049283
|
ashok kishanrao darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949738
|
|
DARADE ASHOK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
JINTUR
|
MH-17-015-123-001/171
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799042
|
29/02/2024
|
Mahadu Sahebrao Darade
|
1817015WL048657
|
Mahadu Sahebrao Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948828
|
|
DARADE MAHADU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
JINTUR
|
MH-17-015-123-001/173
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799045
|
29/02/2024
|
Arjun Asaram darade
|
1817015WL048657
|
Arjun Asaram darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949533
|
|
MR ARJUN ASARAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
746
|
JINTUR
|
MH-17-015-123-001/173
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799046
|
29/02/2024
|
Shyambala Arjun darade
|
1817015WL048657
|
Shyambala Arjun darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949532
|
|
Mrs. Shambala Arjun Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
JINTUR
|
MH-17-015-123-001/174
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799047
|
29/02/2024
|
Arun Asaram Darade
|
1817015WL048657
|
Arun Asaram Darade
|
1143
|
MAHG0004206
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115240949536
|
|
MR ARUN ASARAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
748
|
JINTUR
|
MH-17-015-123-001/174
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799048
|
29/02/2024
|
Swati Arun Darade
|
1817015WL048657
|
Swati Arun Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949935
|
|
Mrs. Swati Arun Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
JINTUR
|
MH-17-015-123-001/179
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799050
|
29/02/2024
|
Bebatai sopan munde
|
1817015WL048657
|
Bebatai sopan munde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949958
|
|
Mrs. Bebatai Sopan Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
JINTUR
|
MH-17-015-123-001/192
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799023
|
29/02/2024
|
Komal Gopinath Darade
|
1817015WL048656
|
Komal Gopinath Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949961
|
|
Mrs. Komal Gopinath Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
JINTUR
|
MH-17-015-123-001/192
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799022
|
29/02/2024
|
Mitravinda Madhukar Darade
|
1817015WL048656
|
Mitravinda Madhukar Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949960
|
|
DRADE MITRAMINDA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
JINTUR
|
MH-17-015-123-001/198
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799052
|
29/02/2024
|
Akash Madhukar Darade
|
1817015WL048657
|
Akash Madhukar Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949561
|
|
AKASH MADHUKAR DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
JINTUR
|
MH-17-015-123-001/198
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799053
|
29/02/2024
|
Swati Akash Darade
|
1817015WL048657
|
Swati Akash Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949562
|
|
Mrs. Swati Akash Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
JINTUR
|
MH-17-015-123-001/2
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799055
|
29/02/2024
|
jayshri kashinath darade
|
1817015WL048657
|
jayshri kashinath darade
|
1143
|
MAHG0004206
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240949741
|
|
DARADE JAYSHRI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
JINTUR
|
MH-17-015-123-001/2
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799054
|
29/02/2024
|
Kashinath uttamrao darade
|
1817015WL048657
|
Kashinath uttamrao darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949740
|
|
DARADE KASHINATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
JINTUR
|
MH-17-015-123-001/32
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808301
|
29/02/2024
|
dadarao darade
|
1817015WL049283
|
dadarao darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948824
|
|
DARADE DADARAO VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
JINTUR
|
MH-17-015-123-001/32
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808302
|
29/02/2024
|
kamal dadarao darade
|
1817015WL049283
|
kamal dadarao darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948825
|
|
darade kamal dadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
JINTUR
|
MH-17-015-123-001/32
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808300
|
29/02/2024
|
Madhumala arjun darade
|
1817015WL049283
|
Madhumala arjun darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948826
|
|
DARADE MADHUMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
JINTUR
|
MH-17-015-123-001/36
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799024
|
29/02/2024
|
Gajanan Khanderao Kute
|
1817015WL048656
|
Gajanan Khanderao Kute
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949863
|
|
KUTE GAJANAN KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
JINTUR
|
MH-17-015-123-001/36
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799025
|
29/02/2024
|
Ranjana Khanderao Kute
|
1817015WL048656
|
Ranjana Khanderao Kute
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949862
|
|
KUTE RANJANA KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
JINTUR
|
MH-17-015-123-001/52
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808304
|
29/02/2024
|
Parasram Marotrao Aghav
|
1817015WL049283
|
Parasram Marotrao Aghav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949736
|
|
PARASRAM MAROTRAO AGHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
JINTUR
|
MH-17-015-123-001/52
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808305
|
29/02/2024
|
Pralhadrao Marotrao Aghav
|
1817015WL049283
|
Pralhadrao Marotrao Aghav
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949737
|
|
AGHAV PRALAHDRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
JINTUR
|
MH-17-015-123-001/79
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808307
|
29/02/2024
|
Shivaji Pandharinath Darade
|
1817015WL049283
|
Shivaji Pandharinath Darade
|
1143
|
MAHG0004206
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240948827
|
|
DARADE SHIVAJI PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
JINTUR
|
MH-17-015-123-001/8
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799059
|
29/02/2024
|
Gajanan Narayan Darade
|
1817015WL048657
|
Gajanan Narayan Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948851
|
|
DARADE GAJANAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
JINTUR
|
MH-17-015-123-001/89
(CHINCHOLI DARADE)
|
1817015000NRG24200220240808310
|
29/02/2024
|
Shivganga Navnath Darade
|
1817015WL049283
|
Shivganga Navnath Darade
|
1143
|
MAHG0004206
|
1634
|
1634
|
Rejected
|
24/04/2024
|
|
A115240948834
|
Account closed
|
|
|
|
766
|
JINTUR
|
MH-17-015-123-001/9
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799060
|
29/02/2024
|
Gulab Narayan Darade
|
1817015WL048657
|
Gulab Narayan Darade
|
1143
|
MAHG0004206
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240949364
|
|
DARADE GULAB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
JINTUR
|
MH-17-015-123-001/91
(CHINCHOLI DARADE)
|
1817015000NRG24170220240799062
|
29/02/2024
|
Pandharinath Bhagvan Darade
|
1817015WL048657
|
Pandharinath Bhagvan Darade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949964
|
|
DARADE PANDHARINATH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
JINTUR
|
MH-17-015-140-001/1172
(MANDHANI)
|
1817015000NRG24230220240822402
|
29/02/2024
|
Raju Bhanudas Mohite
|
1817015WL050178
|
Raju Bhanudas Mohite
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949869
|
|
RAJU BHANUDAS MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189923
|
189923
|
|
|
|
|
|
|
|
|
769
|
JINTUR
|
MH-17-015-070-001/121
(BORGILWADI)
|
1817015000NRG24170220240793604
|
29/02/2024
|
Subhash Rangnath Rathod
|
1817015WL048329
|
Subhash Rangnath Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949754
|
|
Mr. SUBHASH RANGNATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
JINTUR
|
MH-17-015-070-001/145
(BORGILWADI)
|
1817015000NRG24170220240793605
|
29/02/2024
|
prakash Fakira Rathod
|
1817015WL048329
|
prakash Fakira Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949843
|
|
RATHOD PRAKASH FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
JINTUR
|
MH-17-015-070-001/52
(BORGILWADI)
|
1817015000NRG24170220240793611
|
29/02/2024
|
Jijabai Sandip Rathod
|
1817015WL048329
|
Jijabai Sandip Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949755
|
|
Miss. JIJABAI SANDEEP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
JINTUR
|
MH-17-015-070-001/89
(BORGILWADI)
|
1817015000NRG24170220240793615
|
29/02/2024
|
Nandabai sukdeo dhubalkar
|
1817015WL048329
|
Nandabai sukdeo dhubalkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949764
|
|
DHUBALKER NANDABAI SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
JINTUR
|
MH-17-015-070-001/89
(BORGILWADI)
|
1817015000NRG24170220240793614
|
29/02/2024
|
Sukhdev Ashruba Dhubalkar
|
1817015WL048329
|
Sukhdev Ashruba Dhubalkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949765
|
|
DUBALKAR SUKHDEV ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
JINTUR
|
MH-17-015-119-001/109
(JAMBHRUN)
|
1817015000NRG24210220240811567
|
29/02/2024
|
Sakhubai
|
1817015WL049466
|
Sakhubai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949910
|
|
SANGLE SAKHUBAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
JINTUR
|
MH-17-015-119-001/109
(JAMBHRUN)
|
1817015000NRG24210220240811568
|
29/02/2024
|
Shankar
|
1817015WL049466
|
Shankar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949913
|
|
SHANKAR TRIMBAKRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
JINTUR
|
MH-17-015-119-001/253
(JAMBHRUN)
|
1817015000NRG24210220240811569
|
29/02/2024
|
Kishor Mahadev Sangale
|
1817015WL049466
|
Kishor Mahadev Sangale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949912
|
|
Mr. Kishor Mahadev Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
JINTUR
|
MH-17-015-119-001/287
(JAMBHRUN)
|
1817015000NRG24210220240811576
|
29/02/2024
|
Anita Raju palve
|
1817015WL049466
|
Anita Raju palve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949914
|
|
PALVE ANITA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
JINTUR
|
MH-17-015-119-001/287
(JAMBHRUN)
|
1817015000NRG24210220240811575
|
29/02/2024
|
Raju Dnyandev Palve
|
1817015WL049466
|
Raju Dnyandev Palve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949915
|
|
PALWE RAJU DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
JINTUR
|
MH-17-015-119-001/51
(JAMBHRUN)
|
1817015000NRG24210220240811585
|
29/02/2024
|
bebabai
|
1817015WL049466
|
bebabai
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949911
|
|
BEBABAI SAMBHAJI SANGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
780
|
JINTUR
|
MH-17-015-132-001/165
(JAMB BU)
|
1817015000NRG24190220240803631
|
29/02/2024
|
madhukar Galsing adhe
|
1817015WL049007
|
madhukar Galsing adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949793
|
|
ADHE MADHUKAR GALSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
JINTUR
|
MH-17-015-132-001/165
(JAMB BU)
|
1817015000NRG24190220240803632
|
29/02/2024
|
shilabai madhukar adhe
|
1817015WL049007
|
shilabai madhukar adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949792
|
|
AADHE SHILABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
JINTUR
|
MH-17-015-132-001/166
(JAMB BU)
|
1817015000NRG24190220240803633
|
29/02/2024
|
Tulsiram Asharam Adhe
|
1817015WL049007
|
Tulsiram Asharam Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949830
|
|
TULSIRAM ASARAM ADHE
|
UNION BANK OF INDIA(508500)
|
|
783
|
JINTUR
|
MH-17-015-132-001/22
(JAMB BU)
|
1817015000NRG24180220240799671
|
29/02/2024
|
Rukhmini vitthal Budhwant
|
1817015WL048738
|
Rukhmini vitthal Budhwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949504
|
|
RUKHMINI VITTHALRAO BUDHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JINTUR
|
MH-17-015-132-001/22
(JAMB BU)
|
1817015000NRG24180220240799670
|
29/02/2024
|
Vithal Nagoji Budhwant
|
1817015WL048738
|
Vithal Nagoji Budhwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949798
|
|
BUDHWAT VITTAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
JINTUR
|
MH-17-015-132-001/30
(JAMB BU)
|
1817015000NRG24180220240799672
|
29/02/2024
|
Gajanan vitthal budhwant
|
1817015WL048738
|
Gajanan vitthal budhwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949766
|
|
BUDHAVANT GAJANAN VITHALARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
786
|
JINTUR
|
MH-17-015-022-001/100
(KAUSADI)
|
1817015000NRG24200220240807993
|
29/02/2024
|
Gopinath Khaja Ghunjawale
|
1817015WL049265
|
Gopinath Khaja Ghunjawale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949880
|
|
GOPINATH KHAJA GUNJAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
JINTUR
|
MH-17-015-022-001/101
(KAUSADI)
|
1817015000NRG24200220240807992
|
29/02/2024
|
Sangita Sundarrao Kakade
|
1817015WL049264
|
Sangita Sundarrao Kakade
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949959
|
|
Mrs. Sangita Sundarrao Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
JINTUR
|
MH-17-015-022-001/101
(KAUSADI)
|
1817015000NRG24200220240807991
|
29/02/2024
|
Sundar Laxmanrao Kakade
|
1817015WL049264
|
Sundar Laxmanrao Kakade
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949954
|
|
KAKDE SUNDAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
JINTUR
|
MH-17-015-022-001/197
(KAUSADI)
|
1817015000NRG24200220240807995
|
29/02/2024
|
BHAGWAN DHONDIBA MORE
|
1817015WL049265
|
BHAGWAN DHONDIBA MORE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949890
|
|
MORE BHAGWAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
JINTUR
|
MH-17-015-022-001/230
(KAUSADI)
|
1817015000NRG24200220240807999
|
29/02/2024
|
LAXMAN KISANRAO KHIRE
|
1817015WL049266
|
LAXMAN KISANRAO KHIRE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949881
|
|
Mr. LAXMAN KISHANRAO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
JINTUR
|
MH-17-015-022-001/230
(KAUSADI)
|
1817015000NRG24200220240808000
|
29/02/2024
|
NANDABAI LAXAMN KHAIRE
|
1817015WL049266
|
NANDABAI LAXAMN KHAIRE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949882
|
|
KHAIRE NANDA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
JINTUR
|
MH-17-015-022-001/561
(KAUSADI)
|
1817015000NRG24200220240808003
|
29/02/2024
|
gangubai manik
|
1817015WL049267
|
gangubai manik
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948849
|
|
MS GANGUBAI MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
793
|
JINTUR
|
MH-17-015-022-001/6741
(KAUSADI)
|
1817015000NRG24200220240807996
|
29/02/2024
|
BHAGWAN BAPURAO WADWALE
|
1817015WL049265
|
BHAGWAN BAPURAO WADWALE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949889
|
|
WADWALE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
JINTUR
|
MH-17-015-022-001/6747
(KAUSADI)
|
1817015000NRG24200220240808009
|
29/02/2024
|
KISHANRAO BAPURAO PANCHAL
|
1817015WL049268
|
KISHANRAO BAPURAO PANCHAL
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949874
|
|
PANCHAL KISHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
JINTUR
|
MH-17-015-022-001/6768
(KAUSADI)
|
1817015000NRG24200220240808010
|
29/02/2024
|
Nagorao Taterao Panchal
|
1817015WL049268
|
Nagorao Taterao Panchal
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949875
|
|
PANCHAL NAGORAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
JINTUR
|
MH-17-015-022-001/953
(KAUSADI)
|
1817015000NRG24200220240807998
|
29/02/2024
|
utam narayan makhamale
|
1817015WL049265
|
utam narayan makhamale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949888
|
|
MAKHMALE UTTAM NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
797
|
JINTUR
|
MH-17-015-022-001/6398
(KAUSADI)
|
1817015000NRG24200220240808007
|
29/02/2024
|
madhukar aabadas ingole
|
1817015WL049268
|
madhukar aabadas ingole
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949883
|
|
ingole madhukar ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1295237
|
1295237
|
|
|
|
|
|
|
|