|
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-17-015-132-001/3121
(JAMB BU)
|
1817015000NRG24190320240957796
|
28/03/2024
|
Archana Suresh Rathod
|
1817015WL057320
|
Archana Suresh Rathod
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082076
|
|
MRS ARCHANA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-132-001/3122
(JAMB BU)
|
1817015000NRG24190320240957797
|
28/03/2024
|
Rameshwar Uttam Rathod
|
1817015WL057320
|
Rameshwar Uttam Rathod
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082985
|
|
Mr. Rameshwar Uttam Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-046-001/2067
(VASSA)
|
1817015000NRG24210320240977700
|
28/03/2024
|
Sanghpal Prakash Kambale
|
1817015WL058193
|
Sanghpal Prakash Kambale
|
00089
|
CBIN0283631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083141
|
|
MR SANGHPAL PRAKASH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-007-001/19
(DHAMDHAM)
|
1817015000NRG24110320240909418
|
28/03/2024
|
sukhdev
|
1817015WL055137
|
sukhdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082896
|
|
MR SUKHDEV DNYANDEV VAVHALAE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JINTUR
|
MH-17-015-008-001/209
(SAVALI .BU.)
|
1817015000NRG24190320240959076
|
28/03/2024
|
Nirmala
|
1817015WL057367
|
Nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083163
|
|
MRS NIRMALA RAGHOJI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JINTUR
|
MH-17-015-008-001/209
(SAVALI .BU.)
|
1817015000NRG24190320240959075
|
28/03/2024
|
Raghoji
|
1817015WL057367
|
Raghoji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082163
|
|
DHAKNE RAGOJI NIKAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-008-001/338
(SAVALI .BU.)
|
1817015000NRG24190320240959077
|
28/03/2024
|
Pandurang
|
1817015WL057367
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083097
|
|
Mr. Ghuge Pandurang Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
JINTUR
|
MH-17-015-008-001/451
(SAVALI .BU.)
|
1817015000NRG24190320240959091
|
28/03/2024
|
Shivappa Chandrappa Vinde
|
1817015WL057367
|
Shivappa Chandrappa Vinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083096
|
|
VINDHY SADASIVAPA CHNDRAPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-008-001/451
(SAVALI .BU.)
|
1817015000NRG24190320240959092
|
28/03/2024
|
Vimal Shivappa Vinde
|
1817015WL057367
|
Vimal Shivappa Vinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083094
|
|
VIMALBAI SHIVAPPA THITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-008-001/451
(SAVALI .BU.)
|
1817015000NRG24190320240959093
|
28/03/2024
|
Vindhe Gopal Shivappa
|
1817015WL057367
|
Vindhe Gopal Shivappa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083095
|
|
VINDHE GOPAL SHIVAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-009-001/138
(KHARDADI)
|
1817015000NRG24060320240888592
|
28/03/2024
|
saheb
|
1817015WL053824
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082230
|
|
JADHAV SAHEB KHIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-009-001/16
(KHARDADI)
|
1817015000NRG24060320240888594
|
28/03/2024
|
shenkar
|
1817015WL053824
|
shenkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243082155
|
|
CHAVAN SHANKAR JAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-009-001/16
(KHARDADI)
|
1817015000NRG24110320240909425
|
28/03/2024
|
vimala
|
1817015WL055139
|
vimala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082140
|
|
CHAVAN VIMAL SANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-009-001/38
(KHARDADI)
|
1817015000NRG24110320240909426
|
28/03/2024
|
Kalabai Uttam Chavan
|
1817015WL055139
|
Kalabai Uttam Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082841
|
|
CHAVAN KALAVATI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-009-001/39
(KHARDADI)
|
1817015000NRG24110320240909429
|
28/03/2024
|
parmod
|
1817015WL055139
|
parmod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082973
|
|
RATHOD PRAMOD RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-009-001/47
(KHARDADI)
|
1817015000NRG24110320240909430
|
28/03/2024
|
barmhdev
|
1817015WL055139
|
barmhdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083164
|
|
CHAVHAN BHAMDEV RAMCHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-009-001/95
(KHARDADI)
|
1817015000NRG24060320240888609
|
28/03/2024
|
anita
|
1817015WL053824
|
anita
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243082141
|
|
MR AMBIKA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JINTUR
|
MH-17-015-009-001/99
(KHARDADI)
|
1817015000NRG24060320240888610
|
28/03/2024
|
Vinayak
|
1817015WL053824
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083011
|
|
RATHOD VINAYAK RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-017-001/1178
(VAZHAR.BU.)
|
1817015000NRG24070320240892760
|
28/03/2024
|
Sandip Dnyaneshwar Gholme
|
1817015WL054099
|
Sandip Dnyaneshwar Gholme
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081986
|
|
GHOLAME SANDIP DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JINTUR
|
MH-17-015-017-001/1178
(VAZHAR.BU.)
|
1817015000NRG24070320240892761
|
28/03/2024
|
Sushila Sandip Gholme
|
1817015WL054099
|
Sushila Sandip Gholme
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081988
|
|
GHOLME SUSHILA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-017-001/244
(VAZHAR.BU.)
|
1817015000NRG24070320240892762
|
28/03/2024
|
Narayan Nathuba Mate
|
1817015WL054099
|
Narayan Nathuba Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082901
|
|
MATE NARAYAN NATHUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-017-001/28
(VAZHAR.BU.)
|
1817015000NRG24070320240892763
|
28/03/2024
|
sasikala
|
1817015WL054099
|
sasikala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081973
|
|
WATANE SHESHIKALA KHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-017-001/315
(VAZHAR.BU.)
|
1817015000NRG24070320240892764
|
28/03/2024
|
kashinath
|
1817015WL054099
|
kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082897
|
|
ZODPE KASHINATH CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-017-001/411
(VAZHAR.BU.)
|
1817015000NRG24070320240892765
|
28/03/2024
|
VISHNU RAMKISHAN VATANE
|
1817015WL054099
|
VISHNU RAMKISHAN VATANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082900
|
|
VATANE VISHNU RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-017-001/422
(VAZHAR.BU.)
|
1817015000NRG24070320240892767
|
28/03/2024
|
Dnayneshwar Tukaram Gholme
|
1817015WL054099
|
Dnayneshwar Tukaram Gholme
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082872
|
|
GHOLME DYANEWER TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-017-001/422
(VAZHAR.BU.)
|
1817015000NRG24070320240892768
|
28/03/2024
|
Gangubai Dnyaneshwar Gholme
|
1817015WL054099
|
Gangubai Dnyaneshwar Gholme
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081985
|
|
GHOLME GANGUBAI DYANEWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-017-001/437
(VAZHAR.BU.)
|
1817015000NRG24070320240892770
|
28/03/2024
|
Ahilya Pojaram Mate
|
1817015WL054099
|
Ahilya Pojaram Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081987
|
|
MATE AHILYABAI PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-017-001/437
(VAZHAR.BU.)
|
1817015000NRG24070320240892769
|
28/03/2024
|
Pojaram Waman Mate
|
1817015WL054099
|
Pojaram Waman Mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082890
|
|
MATE PUNJAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
JINTUR
|
MH-17-015-032-001/119
(KVADA)
|
1817015000NRG24250320241000886
|
28/03/2024
|
Yeshoda
|
1817015WL059227
|
Yeshoda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082193
|
|
ADE YASHODABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-032-001/127
(KVADA)
|
1817015000NRG24140320240921315
|
28/03/2024
|
Lalita Chandakant kale
|
1817015WL055736
|
Lalita Chandakant kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082188
|
|
KALE LALITA CHANDJHRKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-032-001/131
(KVADA)
|
1817015000NRG24130320240920378
|
28/03/2024
|
Bhagwan
|
1817015WL055698
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082883
|
|
BHAGVAN MADHAVRAO REVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JINTUR
|
MH-17-015-032-001/131
(KVADA)
|
1817015000NRG24130320240920379
|
28/03/2024
|
Sunita
|
1817015WL055698
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082884
|
|
SANGITA BHAGVAN REVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JINTUR
|
MH-17-015-032-001/140
(KVADA)
|
1817015000NRG24130320240920381
|
28/03/2024
|
Aayodhya
|
1817015WL055698
|
Aayodhya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081974
|
|
AYODHYA BHIMRAO REWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JINTUR
|
MH-17-015-032-001/140
(KVADA)
|
1817015000NRG24130320240920380
|
28/03/2024
|
Rewale Bhimrao madhavrao
|
1817015WL055698
|
Rewale Bhimrao madhavrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082858
|
|
BHIMRAO MADHVRAO REVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JINTUR
|
MH-17-015-032-001/154
(KVADA)
|
1817015000NRG24130320240919054
|
28/03/2024
|
govind
|
1817015WL055639
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082880
|
|
RAKH GOVINDA TAETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-032-001/154
(KVADA)
|
1817015000NRG24130320240919055
|
28/03/2024
|
vilas
|
1817015WL055639
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082879
|
|
RAKH VIKAS GOVINDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-032-001/167
(KVADA)
|
1817015000NRG24130320240920383
|
28/03/2024
|
Ashabai
|
1817015WL055698
|
Ashabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082887
|
|
ASHAMATI UDDHAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JINTUR
|
MH-17-015-032-001/167
(KVADA)
|
1817015000NRG24130320240920384
|
28/03/2024
|
Rambhau
|
1817015WL055698
|
Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082886
|
|
RAMPRASAD UDDHAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JINTUR
|
MH-17-015-032-001/167
(KVADA)
|
1817015000NRG24130320240920382
|
28/03/2024
|
Udhav
|
1817015WL055698
|
Udhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082885
|
|
UDHDAV ASHROBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JINTUR
|
MH-17-015-032-001/171
(KVADA)
|
1817015000NRG24140320240921328
|
28/03/2024
|
Santosh
|
1817015WL055737
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082866
|
|
SANTOSH RADHAKISHAN MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JINTUR
|
MH-17-015-032-001/171
(KVADA)
|
1817015000NRG24140320240921327
|
28/03/2024
|
Sunita
|
1817015WL055737
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082895
|
|
MATE SUNITA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
JINTUR
|
MH-17-015-032-001/199
(KVADA)
|
1817015000NRG24250320241000888
|
28/03/2024
|
govind
|
1817015WL059227
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082870
|
|
GOVIND SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JINTUR
|
MH-17-015-032-001/20
(KVADA)
|
1817015000NRG24140320240921316
|
28/03/2024
|
kale sutasbhai mathith
|
1817015WL055736
|
kale sutasbhai mathith
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081975
|
|
KALE SATYABHAMA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
JINTUR
|
MH-17-015-032-001/22
(KVADA)
|
1817015000NRG24250320241000889
|
28/03/2024
|
baliram rathod
|
1817015WL059227
|
baliram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082195
|
|
BALIRAM DHANA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JINTUR
|
MH-17-015-032-001/238
(KVADA)
|
1817015000NRG24140320240921341
|
28/03/2024
|
kailash bansi chavan
|
1817015WL055739
|
kailash bansi chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082871
|
|
CHAVAN KAILASH BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
JINTUR
|
MH-17-015-032-001/321
(KVADA)
|
1817015000NRG24250320241000896
|
28/03/2024
|
Radhabai
|
1817015WL059227
|
Radhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082190
|
|
RADHABAI TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JINTUR
|
MH-17-015-032-001/324
(KVADA)
|
1817015000NRG24250320241000898
|
28/03/2024
|
kamalbai subhash chavan
|
1817015WL059227
|
kamalbai subhash chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082982
|
|
CHAVAN KAMLABAI SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JINTUR
|
MH-17-015-032-001/324
(KVADA)
|
1817015000NRG24250320241000897
|
28/03/2024
|
subhash dharu chavan
|
1817015WL059227
|
subhash dharu chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082843
|
|
SUBHASH DHARU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JINTUR
|
MH-17-015-032-001/338
(KVADA)
|
1817015000NRG24250320241000899
|
28/03/2024
|
sunita sampat chavan
|
1817015WL059227
|
sunita sampat chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082001
|
|
CHAVAN SUNANDA SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-032-001/350
(KVADA)
|
1817015000NRG24250320241000900
|
28/03/2024
|
gajanana
|
1817015WL059227
|
gajanana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082899
|
|
GAJANAN BANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JINTUR
|
MH-17-015-032-001/37
(KVADA)
|
1817015000NRG24130320240920330
|
28/03/2024
|
RAJENDAR
|
1817015WL055695
|
RAJENDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082863
|
|
RAJENDRS MAROTRAO RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JINTUR
|
MH-17-015-032-001/37
(KVADA)
|
1817015000NRG24130320240920331
|
28/03/2024
|
Saraswati
|
1817015WL055695
|
Saraswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081976
|
|
RAKH SARSAWATI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
JINTUR
|
MH-17-015-032-001/405
(KVADA)
|
1817015000NRG24130320240920333
|
28/03/2024
|
Meena Vishanu Rakh
|
1817015WL055695
|
Meena Vishanu Rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082192
|
|
MRS MINA VISHNU RAKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JINTUR
|
MH-17-015-032-001/405
(KVADA)
|
1817015000NRG24130320240920332
|
28/03/2024
|
Vishnu Rajendra Rakh
|
1817015WL055695
|
Vishnu Rajendra Rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082191
|
|
RAKH VSHNU RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
JINTUR
|
MH-17-015-032-001/406
(KVADA)
|
1817015000NRG24130320240920335
|
28/03/2024
|
Kavirabai Sanjay Rakh
|
1817015WL055695
|
Kavirabai Sanjay Rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083009
|
|
MRS KAVERABAI SANJAY RAKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JINTUR
|
MH-17-015-032-001/406
(KVADA)
|
1817015000NRG24130320240920334
|
28/03/2024
|
Sanjay Rajendra Rakh
|
1817015WL055695
|
Sanjay Rajendra Rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082878
|
|
RAKH SANJAY RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
JINTUR
|
MH-17-015-032-001/411
(KVADA)
|
1817015000NRG24140320240921342
|
28/03/2024
|
Ankush
|
1817015WL055739
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082865
|
|
ANKUSH MANGU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JINTUR
|
MH-17-015-032-001/411
(KVADA)
|
1817015000NRG24140320240921343
|
28/03/2024
|
Sarswati
|
1817015WL055739
|
Sarswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082194
|
|
CHAVAN SRSAWATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
JINTUR
|
MH-17-015-032-001/415
(KVADA)
|
1817015000NRG24140320240921345
|
28/03/2024
|
Anita Sanjay Chavan
|
1817015WL055739
|
Anita Sanjay Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082181
|
|
CHAVAN ANITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
JINTUR
|
MH-17-015-032-001/415
(KVADA)
|
1817015000NRG24140320240921344
|
28/03/2024
|
Sanjay Mohan Chavan
|
1817015WL055739
|
Sanjay Mohan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082847
|
|
SANJAY MOHAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
JINTUR
|
MH-17-015-032-001/44
(KVADA)
|
1817015000NRG24140320240921317
|
28/03/2024
|
bhagwan
|
1817015WL055736
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082860
|
|
LANGE BHAGWAN ANNA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
JINTUR
|
MH-17-015-032-001/5
(KVADA)
|
1817015000NRG24130320240919056
|
28/03/2024
|
trembak Takh
|
1817015WL055639
|
trembak Takh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082861
|
|
RAKH TRIBANK TAYTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
JINTUR
|
MH-17-015-032-001/503
(KVADA)
|
1817015000NRG24250320241000907
|
28/03/2024
|
sarswati uddhav chavan
|
1817015WL059227
|
sarswati uddhav chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081999
|
|
CHAVAN SARSWATI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
JINTUR
|
MH-17-015-032-001/503
(KVADA)
|
1817015000NRG24250320241000906
|
28/03/2024
|
uddhav harubahu chavan
|
1817015WL059227
|
uddhav harubahu chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082849
|
|
UDHAV HARIBHAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JINTUR
|
MH-17-015-032-001/511
(KVADA)
|
1817015000NRG24250320241000908
|
28/03/2024
|
lalita avinash rathod
|
1817015WL059227
|
lalita avinash rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081990
|
|
CHAVAN LALITA AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
JINTUR
|
MH-17-015-032-001/54
(KVADA)
|
1817015000NRG24140320240921319
|
28/03/2024
|
mane sharda
|
1817015WL055736
|
mane sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081984
|
|
MANE SHARADA UDHUAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
JINTUR
|
MH-17-015-032-001/54
(KVADA)
|
1817015000NRG24140320240921318
|
28/03/2024
|
mane udhavrao
|
1817015WL055736
|
mane udhavrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081983
|
|
UDDHAV ASHROBA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JINTUR
|
MH-17-015-032-001/57
(KVADA)
|
1817015000NRG24140320240921320
|
28/03/2024
|
Keshav Mane
|
1817015WL055736
|
Keshav Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082888
|
|
MANE KESHAV ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
JINTUR
|
MH-17-015-032-001/57
(KVADA)
|
1817015000NRG24140320240921321
|
28/03/2024
|
Mangal Mane
|
1817015WL055736
|
Mangal Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082889
|
|
MANE MANGAL KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
JINTUR
|
MH-17-015-032-001/71
(KVADA)
|
1817015000NRG24140320240921329
|
28/03/2024
|
nagare sudam
|
1817015WL055737
|
nagare sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082881
|
|
NAGRE SUDAM PANDHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
JINTUR
|
MH-17-015-032-001/72
(KVADA)
|
1817015000NRG24140320240923707
|
28/03/2024
|
somabai
|
1817015WL055914
|
somabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243082898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
JINTUR
|
MH-17-015-032-001/72
(KVADA)
|
1817015000NRG24140320240923706
|
28/03/2024
|
vilas
|
1817015WL055914
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082862
|
|
VIKAS BHIKAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JINTUR
|
MH-17-015-032-001/759
(KVADA)
|
1817015000NRG24130320240919059
|
28/03/2024
|
sunil pandruang rakh
|
1817015WL055639
|
sunil pandruang rakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082185
|
|
SUNIL PANDURANG RAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
JINTUR
|
MH-17-015-032-001/76
(KVADA)
|
1817015000NRG24140320240921323
|
28/03/2024
|
bajirao
|
1817015WL055736
|
bajirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082859
|
|
BAJIRAV DHULAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JINTUR
|
MH-17-015-032-001/76
(KVADA)
|
1817015000NRG24140320240921324
|
28/03/2024
|
Meera
|
1817015WL055736
|
Meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082864
|
|
KALE MIRABAI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
JINTUR
|
MH-17-015-032-001/81
(KVADA)
|
1817015000NRG24130320240919060
|
28/03/2024
|
RANJANA PANDURANG RAKH
|
1817015WL055639
|
RANJANA PANDURANG RAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082882
|
|
RAKH RAJNABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
JINTUR
|
MH-17-015-038-001/36
(KADSAVANGI)
|
1817015000NRG24070320240895482
|
28/03/2024
|
pandurang gangadhar shelke
|
1817015WL054211
|
pandurang gangadhar shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083042
|
|
SHELKE PANDURAG GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
JINTUR
|
MH-17-015-038-001/78
(KADSAVANGI)
|
1817015000NRG24070320240895496
|
28/03/2024
|
achut kanoba
|
1817015WL054211
|
achut kanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083040
|
|
SHELKE ACHIT KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
JINTUR
|
MH-17-015-038-001/83
(KADSAVANGI)
|
1817015000NRG24070320240895497
|
28/03/2024
|
DAGDU NARAYAN SHELKE
|
1817015WL054211
|
DAGDU NARAYAN SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083041
|
|
DAGADU NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JINTUR
|
MH-17-015-040-001/265
(LIMBALA)
|
1817015040NRG24170320240947929
|
28/03/2024
|
suvarna
|
1817015040WL056965
|
suvarna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082810
|
|
DARADE SUVARNA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
JINTUR
|
MH-17-015-040-001/267
(LIMBALA)
|
1817015040NRG24170320240947931
|
28/03/2024
|
jyoti
|
1817015040WL056965
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082809
|
|
MRS JYOTI CHETAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JINTUR
|
MH-17-015-040-002/380
(LIMBALA)
|
1817015000NRG24210320240980366
|
28/03/2024
|
Kashinath Narayan Savle
|
1817015WL058337
|
Kashinath Narayan Savle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083131
|
|
SALWE KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
JINTUR
|
MH-17-015-040-002/397
(LIMBALA)
|
1817015000NRG24210320240980367
|
28/03/2024
|
Gangadhar Dashrath Ghute
|
1817015WL058337
|
Gangadhar Dashrath Ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083133
|
|
GHUTE GANGADHAR DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
JINTUR
|
MH-17-015-040-002/420
(LIMBALA)
|
1817015000NRG24210320240980369
|
28/03/2024
|
Rangnath Sahebrao ghute
|
1817015WL058337
|
Rangnath Sahebrao ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083005
|
|
GHUTE RANGNATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
JINTUR
|
MH-17-015-040-002/422
(LIMBALA)
|
1817015000NRG24210320240980370
|
28/03/2024
|
Ashroba Janaradhan Ghute
|
1817015WL058337
|
Ashroba Janaradhan Ghute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083006
|
|
GHUTE ASHROBA JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
JINTUR
|
MH-17-015-040-002/6
(LIMBALA)
|
1817015000NRG24210320240980372
|
28/03/2024
|
Bhagwan Vitthalrao Savle
|
1817015WL058337
|
Bhagwan Vitthalrao Savle
|
00114
|
YESB0PDBHO1
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243083007
|
|
SABLE BHAGWAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
JINTUR
|
MH-17-015-046-001/1161
(VASSA)
|
1817015000NRG24210320240977743
|
28/03/2024
|
ramesh piraji salve
|
1817015WL058200
|
ramesh piraji salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082322
|
|
SALWE RAMESH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
JINTUR
|
MH-17-015-046-001/1161
(VASSA)
|
1817015000NRG24210320240977744
|
28/03/2024
|
vandana ramesh salve
|
1817015WL058200
|
vandana ramesh salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082778
|
|
VANDANA RAMESH SALVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
JINTUR
|
MH-17-015-046-001/1229
(VASSA)
|
1817015000NRG24190320240964302
|
28/03/2024
|
EKNATH VISHVANATH MUTKULE
|
1817015WL057579
|
EKNATH VISHVANATH MUTKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082321
|
|
MUTKULE EKNATH VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
JINTUR
|
MH-17-015-046-001/1229
(VASSA)
|
1817015000NRG24190320240964303
|
28/03/2024
|
REKAHA EKNATH MUTKULE
|
1817015WL057579
|
REKAHA EKNATH MUTKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082775
|
|
MUTKULE REKHATAI EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
JINTUR
|
MH-17-015-046-001/1230
(VASSA)
|
1817015000NRG24190320240964304
|
28/03/2024
|
PARASRAM BABARAO MUTKULE
|
1817015WL057579
|
PARASRAM BABARAO MUTKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082337
|
|
MURKUTE PARASRAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
JINTUR
|
MH-17-015-046-001/1230
(VASSA)
|
1817015000NRG24190320240964305
|
28/03/2024
|
SHIVAJI BABARAO MUTKULE
|
1817015WL057579
|
SHIVAJI BABARAO MUTKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082779
|
|
MUTKULE SHIVAJI BABARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
JINTUR
|
MH-17-015-046-001/1240
(VASSA)
|
1817015000NRG24190320240964307
|
28/03/2024
|
SANTOSH BABARAO MUTKULE
|
1817015WL057579
|
SANTOSH BABARAO MUTKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082356
|
|
MUTKULE SANTOSH BABARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
JINTUR
|
MH-17-015-046-001/1348
(VASSA)
|
1817015000NRG24190320240964308
|
28/03/2024
|
GANESH VINAYAKRAO MUTKULE
|
1817015WL057579
|
GANESH VINAYAKRAO MUTKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082776
|
|
MUTKULE GANESH VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
JINTUR
|
MH-17-015-046-001/139
(VASSA)
|
1817015000NRG24210320240977699
|
28/03/2024
|
Swati Ankush
|
1817015WL058193
|
Swati Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082357
|
|
AVHAD SWATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
JINTUR
|
MH-17-015-046-001/170
(VASSA)
|
1817015000NRG24210320240977735
|
28/03/2024
|
Angad Madhukar Barve
|
1817015WL058199
|
Angad Madhukar Barve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082355
|
|
BARVE ANGAD MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
JINTUR
|
MH-17-015-046-001/1755
(VASSA)
|
1817015000NRG24210320240977730
|
28/03/2024
|
RAMESH GULABRAO MUTKULE
|
1817015WL058197
|
RAMESH GULABRAO MUTKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082334
|
|
MUTKULE RAMESH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
JINTUR
|
MH-17-015-046-001/1898
(VASSA)
|
1817015000NRG24210320240977750
|
28/03/2024
|
Milind Vishwnath Salve
|
1817015WL058200
|
Milind Vishwnath Salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082201
|
|
MR MILIND VISHWANATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JINTUR
|
MH-17-015-046-001/208
(VASSA)
|
1817015000NRG24210320240977702
|
28/03/2024
|
parkash shripati
|
1817015WL058193
|
parkash shripati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082813
|
|
PRAKASH SHREEPATI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JINTUR
|
MH-17-015-046-001/328
(VASSA)
|
1817015000NRG24190320240964321
|
28/03/2024
|
vatsalabai
|
1817015WL057580
|
vatsalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082342
|
|
RAUT WATCHALABAI GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
JINTUR
|
MH-17-015-046-001/617
(VASSA)
|
1817015000NRG24210320240977742
|
28/03/2024
|
Meena Subhash Deshmukh
|
1817015WL058199
|
Meena Subhash Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083121
|
|
DESHMUKH MINABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
JINTUR
|
MH-17-015-046-001/683
(VASSA)
|
1817015000NRG24210320240977751
|
28/03/2024
|
Sunita dilip jogdand
|
1817015WL058200
|
Sunita dilip jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082354
|
|
SUNITA DILIP JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JINTUR
|
MH-17-015-050-001/29
(UMRAD)
|
1817015000NRG24070320240892772
|
28/03/2024
|
kalinda pandhari pajai
|
1817015WL054099
|
kalinda pandhari pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082000
|
|
PAJAI KALINDABAI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
JINTUR
|
MH-17-015-050-001/29
(UMRAD)
|
1817015000NRG24070320240892771
|
28/03/2024
|
pandhari sopan pajai
|
1817015WL054099
|
pandhari sopan pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082907
|
|
PAJAI PANDHARINATH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
JINTUR
|
MH-17-015-050-001/32
(UMRAD)
|
1817015000NRG24070320240892774
|
28/03/2024
|
meera
|
1817015WL054099
|
meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082877
|
|
PAJAI MEERABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
JINTUR
|
MH-17-015-050-001/32
(UMRAD)
|
1817015000NRG24070320240892773
|
28/03/2024
|
shriram
|
1817015WL054099
|
shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082171
|
|
PAJAI SHRIRAM CHANDRABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
JINTUR
|
MH-17-015-050-001/35
(UMRAD)
|
1817015000NRG24070320240892777
|
28/03/2024
|
Mangal Uttam Pajai
|
1817015WL054099
|
Mangal Uttam Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082003
|
|
PAJAI MANGAL UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
JINTUR
|
MH-17-015-050-001/35
(UMRAD)
|
1817015000NRG24070320240892776
|
28/03/2024
|
uittam sopan
|
1817015WL054099
|
uittam sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081972
|
|
PAJAI UTTAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
JINTUR
|
MH-17-015-052-001/123
(MANMODI)
|
1817015000NRG24070320240893460
|
28/03/2024
|
suresh murali ghule
|
1817015WL054152
|
suresh murali ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082948
|
|
GHULE SURESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
JINTUR
|
MH-17-015-052-001/211
(MANMODI)
|
1817015000NRG24070320240893467
|
28/03/2024
|
Sarswati Gajanan Ghule
|
1817015WL054152
|
Sarswati Gajanan Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082998
|
|
Ghule Saraswati Gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
JINTUR
|
MH-17-015-052-001/9
(MANMODI)
|
1817015000NRG24070320240893470
|
28/03/2024
|
poshpabai
|
1817015WL054152
|
poshpabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082939
|
|
GHULE PUSHPABAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JINTUR
|
MH-17-015-056-001/10
(BHILAJ)
|
1817015000NRG24170320240949190
|
28/03/2024
|
devidas Rambhau Shelke
|
1817015WL056986
|
devidas Rambhau Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082176
|
|
DEVIDAS RAMRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JINTUR
|
MH-17-015-061-001/16
(BHOSI)
|
1817015000NRG24110320240909354
|
28/03/2024
|
jankiram
|
1817015WL055131
|
jankiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082137
|
|
SHINDE JANKIRAM KRASHNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
JINTUR
|
MH-17-015-061-001/191
(BHOSI)
|
1817015000NRG24110320240909356
|
28/03/2024
|
MAHADEV HARI DUBHALKAR
|
1817015WL055131
|
MAHADEV HARI DUBHALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083152
|
|
DUBHALKAR MAHADEO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
JINTUR
|
MH-17-015-061-001/198
(BHOSI)
|
1817015000NRG24110320240909358
|
28/03/2024
|
Dnyanesgwar Kondiba Ghogare
|
1817015WL055131
|
Dnyanesgwar Kondiba Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082916
|
|
DNYANESHWAR KONDIBA GOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JINTUR
|
MH-17-015-061-001/198
(BHOSI)
|
1817015000NRG24110320240909357
|
28/03/2024
|
Gita
|
1817015WL055131
|
Gita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083153
|
|
GEETA KONDIBA GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JINTUR
|
MH-17-015-061-001/198
(BHOSI)
|
1817015000NRG24110320240909359
|
28/03/2024
|
Santosh Kondiba ghogare
|
1817015WL055131
|
Santosh Kondiba ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082915
|
|
GHOGRE SANTOSH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
JINTUR
|
MH-17-015-061-001/258
(BHOSI)
|
1817015000NRG24110320240909362
|
28/03/2024
|
shitram
|
1817015WL055131
|
shitram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082147
|
|
CHIBADE SITIRM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
JINTUR
|
MH-17-015-063-001/696
(KOLPA)
|
1817015000NRG24140320240924064
|
28/03/2024
|
DINAKR TUKLSIRAM WAGHMARE
|
1817015WL055937
|
DINAKR TUKLSIRAM WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082834
|
|
WAGHMARE DINKAR TUISHIAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
JINTUR
|
MH-17-015-063-001/743
(KOLPA)
|
1817015000NRG24070320240893431
|
28/03/2024
|
daulat devrao wakale
|
1817015WL054149
|
daulat devrao wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082823
|
|
WAKLE DAULAT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
JINTUR
|
MH-17-015-063-002/10
(KOLPA)
|
1817015000NRG24070320240893433
|
28/03/2024
|
maroti dagadu wakale
|
1817015WL054149
|
maroti dagadu wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082831
|
|
WAKLE MAROTI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
JINTUR
|
MH-17-015-063-002/15
(KOLPA)
|
1817015000NRG24140320240924069
|
28/03/2024
|
vijay rambhau wakale
|
1817015WL055937
|
vijay rambhau wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082837
|
|
WAKLE VIJAY RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
JINTUR
|
MH-17-015-063-002/4
(KOLPA)
|
1817015000NRG24140320240924070
|
28/03/2024
|
udhav namdeo wakale
|
1817015WL055937
|
udhav namdeo wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082833
|
|
VAKALE UDHAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
JINTUR
|
MH-17-015-063-002/670
(KOLPA)
|
1817015000NRG24140320240924076
|
28/03/2024
|
Khusarlao Ramrao Karghode
|
1817015WL055937
|
Khusarlao Ramrao Karghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083154
|
|
KARGHODE KHUSHALRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
JINTUR
|
MH-17-015-063-002/670
(KOLPA)
|
1817015000NRG24140320240924074
|
28/03/2024
|
Manik Ramrao Karghode
|
1817015WL055937
|
Manik Ramrao Karghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083089
|
|
KARGHODE MANIKRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
JINTUR
|
MH-17-015-063-002/670
(KOLPA)
|
1817015000NRG24140320240924072
|
28/03/2024
|
Ramrao Punjarao Karghode
|
1817015WL055937
|
Ramrao Punjarao Karghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082821
|
|
RAMRAO PUNJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
JINTUR
|
MH-17-015-063-002/670
(KOLPA)
|
1817015000NRG24140320240924073
|
28/03/2024
|
Rukmini Ramrao Karghode
|
1817015WL055937
|
Rukmini Ramrao Karghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083155
|
|
KARAGHODE ROKHMENBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
JINTUR
|
MH-17-015-063-002/670
(KOLPA)
|
1817015000NRG24140320240924075
|
28/03/2024
|
Sanjivini Manik Karghode
|
1817015WL055937
|
Sanjivini Manik Karghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082835
|
|
KARGHODE SANJIVANI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
JINTUR
|
MH-17-015-063-002/68
(KOLPA)
|
1817015000NRG24140320240924077
|
28/03/2024
|
kalavati shekurao satpute
|
1817015WL055937
|
kalavati shekurao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082827
|
|
SATPUTE KALAVATI SANKURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
JINTUR
|
MH-17-015-063-002/72
(KOLPA)
|
1817015000NRG24140320240924078
|
28/03/2024
|
Lata Namdeo Ghavane
|
1817015WL055937
|
Lata Namdeo Ghavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082836
|
|
MRS LATA NAMDEV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JINTUR
|
MH-17-015-063-002/781
(KOLPA)
|
1817015000NRG24140320240924079
|
28/03/2024
|
Rukhminabai Nivrutti Satpute
|
1817015WL055937
|
Rukhminabai Nivrutti Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082826
|
|
SATPUTE RUKHAMINBAI NIWRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
JINTUR
|
MH-17-015-063-002/781
(KOLPA)
|
1817015000NRG24140320240924080
|
28/03/2024
|
Subhash Nivrutti Satpute
|
1817015WL055937
|
Subhash Nivrutti Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082824
|
|
SATPUTE SUBHASH NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
JINTUR
|
MH-17-015-069-001/22
(NAVHATI)
|
1817015000NRG24170320240946097
|
28/03/2024
|
laxmibai
|
1817015WL056960
|
laxmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082852
|
|
CHAVAN LAXIMBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
JINTUR
|
MH-17-015-069-001/22
(NAVHATI)
|
1817015000NRG24170320240946096
|
28/03/2024
|
ram
|
1817015WL056960
|
ram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082848
|
|
RAM TARU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JINTUR
|
MH-17-015-069-001/25
(NAVHATI)
|
1817015000NRG24170320240946099
|
28/03/2024
|
dasabai
|
1817015WL056960
|
dasabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082854
|
|
CHAVAN DASABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
JINTUR
|
MH-17-015-069-001/25
(NAVHATI)
|
1817015000NRG24170320240946098
|
28/03/2024
|
pandurang
|
1817015WL056960
|
pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082853
|
|
CHAVAN PANDURANG TARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
JINTUR
|
MH-17-015-069-001/30
(NAVHATI)
|
1817015000NRG24170320240946100
|
28/03/2024
|
Uddhav
|
1817015WL056960
|
Uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082844
|
|
CHAVHAN UDHAV GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
JINTUR
|
MH-17-015-069-001/62
(NAVHATI)
|
1817015000NRG24170320240946101
|
28/03/2024
|
Yamuna
|
1817015WL056960
|
Yamuna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082845
|
|
RATHOD YAMUNABAI DEVERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
JINTUR
|
MH-17-015-069-002/174
(NAVHATI)
|
1817015000NRG24170320240946103
|
28/03/2024
|
Raju Sahebrao Chavan
|
1817015WL056960
|
Raju Sahebrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082851
|
|
CHAVAN RAJU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
JINTUR
|
MH-17-015-076-001/217
(KOK)
|
1817015000NRG24140320240925057
|
28/03/2024
|
asagar
|
1817015WL055991
|
asagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083160
|
|
SYED AZGAR ALI SYED HANEEF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
JINTUR
|
MH-17-015-076-001/217
(KOK)
|
1817015000NRG24140320240925058
|
28/03/2024
|
julekha
|
1817015WL055991
|
julekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083161
|
|
SYED ZUBEDABI SYED ALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
JINTUR
|
MH-17-015-084-001/205
(KURHADI)
|
1817015000NRG24070320240897262
|
28/03/2024
|
Vitthal Vishvanath Ghuge
|
1817015WL054289
|
Vitthal Vishvanath Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083088
|
|
GHUGE VITTAL VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
JINTUR
|
MH-17-015-087-001/188
(MALEGAON)
|
1817015000NRG24140320240921948
|
28/03/2024
|
Narayan Munjaji Mandge
|
1817015WL055764
|
Narayan Munjaji Mandge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083013
|
|
MANDGE NARAYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
JINTUR
|
MH-17-015-087-001/197
(MALEGAON)
|
1817015000NRG24140320240921949
|
28/03/2024
|
Madhukar Ashroba Dasalkar
|
1817015WL055764
|
Madhukar Ashroba Dasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082930
|
|
DASALKAR MADHUKAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
JINTUR
|
MH-17-015-087-001/301
(MALEGAON)
|
1817015000NRG24140320240921954
|
28/03/2024
|
Ganpat Sopan Rokde
|
1817015WL055764
|
Ganpat Sopan Rokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083014
|
|
ROKDE GANPAT SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
JINTUR
|
MH-17-015-087-001/424
(MALEGAON)
|
1817015000NRG24140320240921956
|
28/03/2024
|
Sangita Krushna Jaitalkar
|
1817015WL055764
|
Sangita Krushna Jaitalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082919
|
|
SANGITA KRISHANA JAITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JINTUR
|
MH-17-015-087-001/79
(MALEGAON)
|
1817015000NRG24140320240921957
|
28/03/2024
|
vishwanath rambhau
|
1817015WL055764
|
vishwanath rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082145
|
|
VISHVNATH RAMBHAVU SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JINTUR
|
MH-17-015-087-002/318
(MALEGAON)
|
1817015000NRG24140320240921927
|
28/03/2024
|
Sachin Pandit Adhe
|
1817015WL055762
|
Sachin Pandit Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083010
|
|
ADHE SACHIN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
JINTUR
|
MH-17-015-090-001/326
(SAYKHEDA)
|
1817015000NRG24170320240946091
|
28/03/2024
|
Ashok Keshav Kadam
|
1817015WL056959
|
Ashok Keshav Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082304
|
|
kadam ashok keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
JINTUR
|
MH-17-015-090-002/23
(SAYKHEDA)
|
1817015000NRG24170320240946093
|
28/03/2024
|
indrabai
|
1817015WL056959
|
indrabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082134
|
|
MRS INDUBAI KESHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
JINTUR
|
MH-17-015-090-002/23
(SAYKHEDA)
|
1817015000NRG24170320240946092
|
28/03/2024
|
keshav
|
1817015WL056959
|
keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082300
|
|
KADAM KESHAV RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
JINTUR
|
MH-17-015-100-001/205
(CHINCHOLI KALE)
|
1817015000NRG24070320240893397
|
28/03/2024
|
Vitthal Bhagwan Yewale
|
1817015WL054147
|
Vitthal Bhagwan Yewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082143
|
|
YEVLE VITTAL BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
JINTUR
|
MH-17-015-100-001/5
(CHINCHOLI KALE)
|
1817015000NRG24070320240893407
|
28/03/2024
|
chaturabai
|
1817015WL054147
|
chaturabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083033
|
|
GAIKWAD CHATURABAI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
JINTUR
|
MH-17-015-100-001/5
(CHINCHOLI KALE)
|
1817015000NRG24070320240893409
|
28/03/2024
|
durgabai
|
1817015WL054147
|
durgabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082139
|
|
GAIKWAD DURGA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
JINTUR
|
MH-17-015-100-001/5
(CHINCHOLI KALE)
|
1817015000NRG24070320240893408
|
28/03/2024
|
ramchadra
|
1817015WL054147
|
ramchadra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082138
|
|
GAIKWAD RAMCHANDRA DAULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
JINTUR
|
MH-17-015-100-001/60
(CHINCHOLI KALE)
|
1817015000NRG24070320240893410
|
28/03/2024
|
Digambai
|
1817015WL054147
|
Digambai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082124
|
|
YEWLE DIGAMBAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
JINTUR
|
MH-17-015-100-001/60
(CHINCHOLI KALE)
|
1817015000NRG24070320240893411
|
28/03/2024
|
yamunabai dingamabar
|
1817015WL054147
|
yamunabai dingamabar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083032
|
|
YEWLE YEMUNABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
JINTUR
|
MH-17-015-100-001/73
(CHINCHOLI KALE)
|
1817015000NRG24070320240893412
|
28/03/2024
|
Bapurao Babarao Kale
|
1817015WL054147
|
Bapurao Babarao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082842
|
|
BAPURAO BABARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JINTUR
|
MH-17-015-110-001/108
(BARMHANGAON)
|
1817015000NRG24090320240903448
|
28/03/2024
|
Raghunath Shankar Chavan
|
1817015WL054711
|
Raghunath Shankar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082298
|
|
CHAVAN RAGHUNATH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
JINTUR
|
MH-17-015-110-001/108
(BARMHANGAON)
|
1817015000NRG24090320240903447
|
28/03/2024
|
sankar vaijanath chavan
|
1817015WL054711
|
sankar vaijanath chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082987
|
|
CHAVAN SHANKARE VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
JINTUR
|
MH-17-015-110-001/173
(BARMHANGAON)
|
1817015000NRG24090320240903449
|
28/03/2024
|
shitabai parhalad
|
1817015WL054711
|
shitabai parhalad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082114
|
|
RATHOD SITABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
JINTUR
|
MH-17-015-110-001/196
(BARMHANGAON)
|
1817015000NRG24090320240903450
|
28/03/2024
|
sakubai kudalik rathod
|
1817015WL054711
|
sakubai kudalik rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082162
|
|
SAKHUBAI KUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JINTUR
|
MH-17-015-110-001/287
(BARMHANGAON)
|
1817015000NRG24090320240903455
|
28/03/2024
|
uttam
|
1817015WL054711
|
uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082988
|
|
CHAVAN UTTAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
JINTUR
|
MH-17-015-110-001/64
(BARMHANGAON)
|
1817015000NRG24090320240903465
|
28/03/2024
|
Baliram Chokha Rathod
|
1817015WL054711
|
Baliram Chokha Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082161
|
|
RATHOD BALIRAM CHOKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
JINTUR
|
MH-17-015-112-001/1662
(CHARTHANA)
|
1817015000NRG24180320240956369
|
28/03/2024
|
Aarefabi Maksud Kureshi
|
1817015WL057275
|
Aarefabi Maksud Kureshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082926
|
|
AREFABI MAKSUD KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JINTUR
|
MH-17-015-112-001/1680
(CHARTHANA)
|
1817015000NRG24180320240956380
|
28/03/2024
|
bhagirati subash deshmukh
|
1817015WL057276
|
bhagirati subash deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082307
|
|
DESHMUKH BHAGIRTHI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
JINTUR
|
MH-17-015-112-001/1680
(CHARTHANA)
|
1817015000NRG24180320240956379
|
28/03/2024
|
Subhash Bibishan Deshmukh
|
1817015WL057276
|
Subhash Bibishan Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082306
|
|
DESHMUKH SUBHASH BIBISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
JINTUR
|
MH-17-015-112-001/742
(CHARTHANA)
|
1817015000NRG24180320240956394
|
28/03/2024
|
ravi
|
1817015WL057276
|
ravi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083170
|
|
KSHIRSAGAR RAVI BHARATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
JINTUR
|
MH-17-015-112-001/995
(CHARTHANA)
|
1817015000NRG24170320240946179
|
28/03/2024
|
Datta Gangadhar Chavhan
|
1817015WL056962
|
Datta Gangadhar Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082302
|
|
CHAVAN DATTA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
JINTUR
|
MH-17-015-112-001/995
(CHARTHANA)
|
1817015000NRG24170320240946178
|
28/03/2024
|
Ranjana Datta Chavan
|
1817015WL056962
|
Ranjana Datta Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082303
|
|
CHAVAN RANJANA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
JINTUR
|
MH-17-015-115-001/201
(TAKALKHOPA)
|
1817015000NRG24090320240903466
|
28/03/2024
|
saheb
|
1817015WL054712
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082121
|
|
RATHOD SAHEB SANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
JINTUR
|
MH-17-015-115-001/350
(TAKALKHOPA)
|
1817015000NRG24090320240903473
|
28/03/2024
|
Jagan Ashroba Ghuge
|
1817015WL054712
|
Jagan Ashroba Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082951
|
|
JAGAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
JINTUR
|
MH-17-015-122-001/108
(POKHARNI)
|
1817015000NRG24130320240918881
|
28/03/2024
|
Ankush Uttam Pawar
|
1817015WL055633
|
Ankush Uttam Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083076
|
|
pawar ankush uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
JINTUR
|
MH-17-015-122-001/108
(POKHARNI)
|
1817015000NRG24130320240918877
|
28/03/2024
|
Taru Mansing Pawar
|
1817015WL055633
|
Taru Mansing Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083074
|
|
PAWAR TARU MANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
JINTUR
|
MH-17-015-122-001/108
(POKHARNI)
|
1817015000NRG24130320240918879
|
28/03/2024
|
Uttam Taru Pawar
|
1817015WL055633
|
Uttam Taru Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083075
|
|
PAWAR UTTAM TARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
JINTUR
|
MH-17-015-128-002/172
(MOHADI)
|
1817015000NRG24270320241020972
|
28/03/2024
|
Rohidas
|
1817015WL059990
|
Rohidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083165
|
|
ROHIDAS VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
JINTUR
|
MH-17-015-128-002/173
(MOHADI)
|
1817015000NRG24270320241020974
|
28/03/2024
|
Anita
|
1817015WL059990
|
Anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083167
|
|
JADHAV ANITA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
JINTUR
|
MH-17-015-128-002/173
(MOHADI)
|
1817015000NRG24270320241020976
|
28/03/2024
|
jijabai
|
1817015WL059990
|
jijabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083002
|
|
JADHAV JIJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
JINTUR
|
MH-17-015-128-002/173
(MOHADI)
|
1817015000NRG24270320241020975
|
28/03/2024
|
tukaram
|
1817015WL059990
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083169
|
|
JADHAV TUKARAM SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
JINTUR
|
MH-17-015-128-002/173
(MOHADI)
|
1817015000NRG24270320241020973
|
28/03/2024
|
Tulshiram
|
1817015WL059990
|
Tulshiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083168
|
|
JADHAV TULSHIRAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
JINTUR
|
MH-17-015-128-002/174
(MOHADI)
|
1817015000NRG24270320241020977
|
28/03/2024
|
baliram
|
1817015WL059990
|
baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083166
|
|
JADHVA BLIRAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
JINTUR
|
MH-17-015-132-001/138
(JAMB BU)
|
1817015000NRG24170320240945831
|
28/03/2024
|
Shivaji Ighhare
|
1817015WL056953
|
Shivaji Ighhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083087
|
|
IGHARE SHIVSHANKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
JINTUR
|
MH-17-015-132-001/140
(JAMB BU)
|
1817015000NRG24170320240945881
|
28/03/2024
|
JAYSHREE DASHRATH BUDHVANT
|
1817015WL056954
|
JAYSHREE DASHRATH BUDHVANT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082912
|
|
BHUDHVANT JAISHREEBAI DHASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
JINTUR
|
MH-17-015-132-001/186
(JAMB BU)
|
1817015000NRG24190320240966752
|
28/03/2024
|
SUDAM MURLIDHAR ADHE
|
1817015WL057669
|
SUDAM MURLIDHAR ADHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083103
|
|
Adhe Sudam Murlidhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
JINTUR
|
MH-17-015-132-001/190
(JAMB BU)
|
1817015000NRG24190320240958393
|
28/03/2024
|
kalabai
|
1817015WL057343
|
kalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082938
|
|
RATHODE KALABAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
JINTUR
|
MH-17-015-132-001/196
(JAMB BU)
|
1817015000NRG24190320240957779
|
28/03/2024
|
Indrajit Prakash Rathod
|
1817015WL057320
|
Indrajit Prakash Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082978
|
|
RATHOD INDRAJIT PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
JINTUR
|
MH-17-015-132-001/196
(JAMB BU)
|
1817015000NRG24190320240957778
|
28/03/2024
|
Prakash Bhagoji Rathod
|
1817015WL057320
|
Prakash Bhagoji Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082976
|
|
RATHOD PARKASH BAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
JINTUR
|
MH-17-015-132-001/198
(JAMB BU)
|
1817015000NRG24190320240958397
|
28/03/2024
|
mirabai subhash RATHOD
|
1817015WL057343
|
mirabai subhash RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082310
|
|
RATHOD MEERABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
JINTUR
|
MH-17-015-132-001/200
(JAMB BU)
|
1817015000NRG24190320240957780
|
28/03/2024
|
Uttam Namdeo Rathod
|
1817015WL057320
|
Uttam Namdeo Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083001
|
|
UTTAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
JINTUR
|
MH-17-015-132-001/256
(JAMB BU)
|
1817015000NRG24170320240945837
|
28/03/2024
|
Ashokrao Khushalrao Aaghav
|
1817015WL056953
|
Ashokrao Khushalrao Aaghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082132
|
|
AGHAV ASHOK KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
JINTUR
|
MH-17-015-132-001/256
(JAMB BU)
|
1817015000NRG24170320240945838
|
28/03/2024
|
Mankarnabai Ashokrao Aaghav
|
1817015WL056953
|
Mankarnabai Ashokrao Aaghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082151
|
|
AGHAV MANKARNABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
JINTUR
|
MH-17-015-132-001/263
(JAMB BU)
|
1817015000NRG24190320240966764
|
28/03/2024
|
Sharad Govind Pawar
|
1817015WL057669
|
Sharad Govind Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083030
|
|
PAWAR SHARAD GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
JINTUR
|
MH-17-015-132-001/270
(JAMB BU)
|
1817015000NRG24170320240945843
|
28/03/2024
|
Niwas Rustumrao Budhawant
|
1817015WL056953
|
Niwas Rustumrao Budhawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083012
|
|
NIWAS RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
JINTUR
|
MH-17-015-132-001/270
(JAMB BU)
|
1817015000NRG24170320240945844
|
28/03/2024
|
Sujata Niwas Budhawnt
|
1817015WL056953
|
Sujata Niwas Budhawnt
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083015
|
|
BUDHWANT SUJATA SRINIVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
JINTUR
|
MH-17-015-132-001/2804
(JAMB BU)
|
1817015000NRG24190320240958405
|
28/03/2024
|
Anil Kaniram Rathod
|
1817015WL057343
|
Anil Kaniram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083151
|
|
RATHOD ANIL KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
JINTUR
|
MH-17-015-132-001/2804
(JAMB BU)
|
1817015000NRG24170320240945847
|
28/03/2024
|
YAMUNABAI PRAKASH RATHOD
|
1817015WL056953
|
YAMUNABAI PRAKASH RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083024
|
|
RATHOD YAMUNABAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
JINTUR
|
MH-17-015-132-001/2814
(JAMB BU)
|
1817015000NRG24170320240945849
|
28/03/2024
|
Balu Ankush Rathod
|
1817015WL056953
|
Balu Ankush Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082313
|
|
RATHOD BALU ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
JINTUR
|
MH-17-015-132-001/2814
(JAMB BU)
|
1817015000NRG24170320240945848
|
28/03/2024
|
Sheshabai Ankush Rathod
|
1817015WL056953
|
Sheshabai Ankush Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082309
|
|
RATHOD SHESABAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
JINTUR
|
MH-17-015-132-001/2815
(JAMB BU)
|
1817015000NRG24190320240958406
|
28/03/2024
|
Vitthal Manik Rathod
|
1817015WL057343
|
Vitthal Manik Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082977
|
|
RATHOD VITTHAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
JINTUR
|
MH-17-015-132-001/2848
(JAMB BU)
|
1817015000NRG24170320240945862
|
28/03/2024
|
BHARTI PRALHAD RATHOD
|
1817015WL056953
|
BHARTI PRALHAD RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083025
|
|
RATHOD BHARATI PRLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
JINTUR
|
MH-17-015-132-001/2848
(JAMB BU)
|
1817015000NRG24170320240945860
|
28/03/2024
|
RUKMINI DILIP RATHOD
|
1817015WL056953
|
RUKMINI DILIP RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082311
|
|
RATHOD RUKAMIN DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
JINTUR
|
MH-17-015-132-001/2849
(JAMB BU)
|
1817015000NRG24190320240958412
|
28/03/2024
|
KABIRDAS BABURAO RATHOD
|
1817015WL057343
|
KABIRDAS BABURAO RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083100
|
|
RATHOD KABIRDAS BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
JINTUR
|
MH-17-015-132-001/2871
(JAMB BU)
|
1817015000NRG24190320240958478
|
28/03/2024
|
vilas jema rathod
|
1817015WL057346
|
vilas jema rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083084
|
|
RATHOD VILAS JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
JINTUR
|
MH-17-015-132-001/3019
(JAMB BU)
|
1817015000NRG24170320240945863
|
28/03/2024
|
BALAJI PRAKASH BUDHVANT
|
1817015WL056953
|
BALAJI PRAKASH BUDHVANT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083017
|
|
BUDHWANT BALAJI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
JINTUR
|
MH-17-015-132-001/3059
(JAMB BU)
|
1817015000NRG24170320240945894
|
28/03/2024
|
Savita Jivan Adhe
|
1817015WL056954
|
Savita Jivan Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243082229
|
Account closed
|
|
|
|
206
|
JINTUR
|
MH-17-015-132-001/3078
(JAMB BU)
|
1817015000NRG24170320240945866
|
28/03/2024
|
Kaialsh Saloji Aghav
|
1817015WL056953
|
Kaialsh Saloji Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083016
|
|
AGHAV KAILAS SALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
JINTUR
|
MH-17-015-132-001/3080
(JAMB BU)
|
1817015000NRG24170320240945868
|
28/03/2024
|
Dnyandeo Bhikaji Aghav
|
1817015WL056953
|
Dnyandeo Bhikaji Aghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082913
|
|
AGHAV DNYANDEV BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
JINTUR
|
MH-17-015-132-001/3084
(JAMB BU)
|
1817015000NRG24170320240945898
|
28/03/2024
|
mandakini dnyaneshwar budhwant
|
1817015WL056954
|
mandakini dnyaneshwar budhwant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082944
|
|
MRS MANDAKINI DNYANESHWAR BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
209
|
JINTUR
|
MH-17-015-132-001/3107
(JAMB BU)
|
1817015000NRG24190320240957793
|
28/03/2024
|
Shravan Dnyaneshwar Chavan
|
1817015WL057320
|
Shravan Dnyaneshwar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082314
|
|
CHAVAN SHRAVAN DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
JINTUR
|
MH-17-015-132-001/3124
(JAMB BU)
|
1817015000NRG24190320240958417
|
28/03/2024
|
Digambar Mohan Adhe
|
1817015WL057343
|
Digambar Mohan Adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083156
|
|
ADHE DIGAMBAR MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
JINTUR
|
MH-17-015-132-001/324
(JAMB BU)
|
1817015000NRG24190320240957802
|
28/03/2024
|
Bebabai Ramesh Rathod
|
1817015WL057320
|
Bebabai Ramesh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083102
|
|
RATHOD BEBABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
JINTUR
|
MH-17-015-132-001/61
(JAMB BU)
|
1817015000NRG24200320240970383
|
28/03/2024
|
Mukta Kailash Budhawant
|
1817015WL057837
|
Mukta Kailash Budhawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083023
|
|
MUKTA KAILAS BUDHAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JINTUR
|
MH-17-015-132-001/93
(JAMB BU)
|
1817015000NRG24170320240945918
|
28/03/2024
|
ayodhya
|
1817015WL056954
|
ayodhya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083053
|
|
BUDHWANT AYODHYA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
JINTUR
|
MH-17-015-140-001/146
(MANDHANI)
|
1817015000NRG24170320240944813
|
28/03/2024
|
gayabai sitaram ghode
|
1817015WL056890
|
gayabai sitaram ghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082200
|
|
GHODE GAYABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
JINTUR
|
MH-17-015-144-001/1028
(BHOGAON DEVI)
|
1817015000NRG24170320240944837
|
28/03/2024
|
Satish Dhondiram More
|
1817015WL056893
|
Satish Dhondiram More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082952
|
|
SATISH DHONDIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JINTUR
|
MH-17-015-144-001/1199
(BHOGAON DEVI)
|
1817015000NRG24170320240944904
|
28/03/2024
|
vijay prabhakar more
|
1817015WL056899
|
vijay prabhakar more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082008
|
|
Mr. VIJAY PRABHAKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
JINTUR
|
MH-17-015-144-001/1584
(BHOGAON DEVI)
|
1817015000NRG24170320240944846
|
28/03/2024
|
Kishor Krushnkant Joshi
|
1817015WL056893
|
Kishor Krushnkant Joshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082935
|
|
KISHOR KRUSHNAKANT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JINTUR
|
MH-17-015-152-001/12
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892778
|
28/03/2024
|
laximan
|
1817015WL054099
|
laximan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082856
|
|
MORE LAXMAN DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
JINTUR
|
MH-17-015-152-001/12
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892779
|
28/03/2024
|
shivaji
|
1817015WL054099
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082873
|
|
MORE SHIVAJI DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
JINTUR
|
MH-17-015-152-001/175
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892780
|
28/03/2024
|
Gayabai
|
1817015WL054099
|
Gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081971
|
|
PAJAI GAYABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
JINTUR
|
MH-17-015-152-001/183
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892781
|
28/03/2024
|
arjun
|
1817015WL054099
|
arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082857
|
|
PAJAI AARJUN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
JINTUR
|
MH-17-015-152-001/184
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888631
|
28/03/2024
|
laxman
|
1817015WL053828
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082867
|
|
PANDIT LAXMAN JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
JINTUR
|
MH-17-015-152-001/19
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892782
|
28/03/2024
|
ajana
|
1817015WL054099
|
ajana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082891
|
|
REVALE ANJANABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
JINTUR
|
MH-17-015-152-001/19
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892783
|
28/03/2024
|
datta
|
1817015WL054099
|
datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082903
|
|
REWALE DATRAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
JINTUR
|
MH-17-015-152-001/20
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913610
|
28/03/2024
|
dyandeva
|
1817015WL055388
|
dyandeva
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082892
|
|
Mr. DNYANDEO SOPAN REVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
JINTUR
|
MH-17-015-152-001/20
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913611
|
28/03/2024
|
sunita
|
1817015WL055388
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082893
|
|
REWALE SUNITA DYANESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
JINTUR
|
MH-17-015-152-001/203
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892784
|
28/03/2024
|
asaram
|
1817015WL054099
|
asaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082868
|
|
BHOPALE ASARAM DAULATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
JINTUR
|
MH-17-015-152-001/203
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892785
|
28/03/2024
|
kalabia aasaram Bhopale
|
1817015WL054099
|
kalabia aasaram Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082908
|
|
BHOPALE KALAWANTI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
JINTUR
|
MH-17-015-152-001/209
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913612
|
28/03/2024
|
praksh
|
1817015WL055388
|
praksh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082874
|
|
RATHOD PRAKASJH HARDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
JINTUR
|
MH-17-015-152-001/216
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892788
|
28/03/2024
|
dropadabai radheshyam wankhede
|
1817015WL054099
|
dropadabai radheshyam wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081992
|
|
WANKHEDE DROPADABAI RADHESHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
JINTUR
|
MH-17-015-152-001/216
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892787
|
28/03/2024
|
mohan
|
1817015WL054099
|
mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082875
|
|
WANKHEDE MOHAN RADHESHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
JINTUR
|
MH-17-015-152-001/223
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913613
|
28/03/2024
|
ashamti ratan pajai
|
1817015WL055388
|
ashamti ratan pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082894
|
|
MORE GOPICHAND VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
JINTUR
|
MH-17-015-152-001/229
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892789
|
28/03/2024
|
pradip tukaram rewale
|
1817015WL054099
|
pradip tukaram rewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081998
|
|
REWALE PRADIP TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
JINTUR
|
MH-17-015-152-001/236
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888632
|
28/03/2024
|
sonali sadashiv pandit
|
1817015WL053828
|
sonali sadashiv pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081970
|
|
PANDIT SONALI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
JINTUR
|
MH-17-015-152-001/250
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913614
|
28/03/2024
|
Gajanan Laxman Rathod
|
1817015WL055388
|
Gajanan Laxman Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081979
|
|
RATHOD GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
JINTUR
|
MH-17-015-152-001/250
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913615
|
28/03/2024
|
Kavita Gajanan Rathod
|
1817015WL055388
|
Kavita Gajanan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081980
|
|
RATHOD KAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
JINTUR
|
MH-17-015-152-001/264
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913616
|
28/03/2024
|
Datta Bhagwan bhopale
|
1817015WL055388
|
Datta Bhagwan bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082909
|
|
BHOPALE DATTARAO BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
JINTUR
|
MH-17-015-152-001/264
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913617
|
28/03/2024
|
sunderabai Datta bhopale
|
1817015WL055388
|
sunderabai Datta bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081993
|
|
BHOPALE SUNDARABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
JINTUR
|
MH-17-015-152-001/265
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913618
|
28/03/2024
|
Padmini Vishnu Bhopale
|
1817015WL055388
|
Padmini Vishnu Bhopale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081994
|
|
BHOPALE PADABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
JINTUR
|
MH-17-015-152-001/288
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913619
|
28/03/2024
|
janardhan parasaram dhkane
|
1817015WL055388
|
janardhan parasaram dhkane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081982
|
|
DHAKNE JANARDHAN PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
JINTUR
|
MH-17-015-152-001/293
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888634
|
28/03/2024
|
karuna arun wankhede
|
1817015WL053828
|
karuna arun wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082179
|
|
WANKHEDE KARUNA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
JINTUR
|
MH-17-015-152-001/296
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892791
|
28/03/2024
|
bijabai nivrati vairagad
|
1817015WL054099
|
bijabai nivrati vairagad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082902
|
|
VIJAYABAI NIVRUTI VAIRAGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
JINTUR
|
MH-17-015-152-001/313
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892796
|
28/03/2024
|
Rambhau Uttam Varad
|
1817015WL054099
|
Rambhau Uttam Varad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082196
|
|
VARAD RAMBHAU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
JINTUR
|
MH-17-015-152-001/321
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892799
|
28/03/2024
|
Anirudh Vitthal Dhakane
|
1817015WL054099
|
Anirudh Vitthal Dhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082905
|
|
DHAKNE ANIRUDDH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
JINTUR
|
MH-17-015-152-001/329
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892800
|
28/03/2024
|
Satyabhama Pralhad Dhakane
|
1817015WL054099
|
Satyabhama Pralhad Dhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082904
|
|
DHAKNE SATYABHAMA PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
JINTUR
|
MH-17-015-152-001/334
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892801
|
28/03/2024
|
Shivkanya Gajanan Dhone
|
1817015WL054099
|
Shivkanya Gajanan Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082197
|
|
DHONE SHIVAKANYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
JINTUR
|
MH-17-015-152-001/34
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892802
|
28/03/2024
|
shivakanya baban ghuge
|
1817015WL054099
|
shivakanya baban ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082180
|
|
GHUGE SHIVKANYA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
JINTUR
|
MH-17-015-152-001/341
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892803
|
28/03/2024
|
Sudam Vasaram Rathod
|
1817015WL054099
|
Sudam Vasaram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081977
|
|
SUDAM VSARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JINTUR
|
MH-17-015-152-001/395
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913624
|
28/03/2024
|
Devidas Mainaji Dhakane
|
1817015WL055388
|
Devidas Mainaji Dhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082906
|
|
DHAKNE DEVIDAS MAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
JINTUR
|
MH-17-015-152-001/395
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913625
|
28/03/2024
|
Kamal Devidas Dhakane
|
1817015WL055388
|
Kamal Devidas Dhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081991
|
|
DHAKNE KAMAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
JINTUR
|
MH-17-015-152-001/397
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892806
|
28/03/2024
|
Godabai Narayan Pawar
|
1817015WL054099
|
Godabai Narayan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081978
|
|
PAWAR GODABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
JINTUR
|
MH-17-015-152-001/397
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892805
|
28/03/2024
|
Narayan Devrao Pawar
|
1817015WL054099
|
Narayan Devrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081981
|
|
PAWAR NARAYAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
JINTUR
|
MH-17-015-152-001/473
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892811
|
28/03/2024
|
JAYSHRI GORAKH PAJAI
|
1817015WL054099
|
JAYSHRI GORAKH PAJAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081997
|
|
PAJAI JAYSHRI GORKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
JINTUR
|
MH-17-015-152-001/478
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892813
|
28/03/2024
|
Bhagawan Udhav Pajai
|
1817015WL054099
|
Bhagawan Udhav Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081996
|
|
PAJAI BHAGWAN UDDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
JINTUR
|
MH-17-015-152-001/478
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892814
|
28/03/2024
|
Savita Bhagawan Pajai
|
1817015WL054099
|
Savita Bhagawan Pajai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082186
|
|
PAJAI SAVITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412211
|
412211
|
|
|
|
|
|
|
|
|
256
|
JINTUR
|
MH-17-015-008-001/424
(SAVALI .BU.)
|
1817015000NRG24190320240959088
|
28/03/2024
|
Sarika Namdev Ghuge
|
1817015WL057367
|
Sarika Namdev Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082240
|
|
MRS SARIKA NAMDEV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
JINTUR
|
MH-17-015-008-001/425
(SAVALI .BU.)
|
1817015000NRG24190320240959089
|
28/03/2024
|
Datta Shivajirao Ghuge
|
1817015WL057367
|
Datta Shivajirao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082236
|
|
ghuge datta shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
JINTUR
|
MH-17-015-008-001/425
(SAVALI .BU.)
|
1817015000NRG24190320240959090
|
28/03/2024
|
Durga Datta Ghuge
|
1817015WL057367
|
Durga Datta Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082949
|
|
MISS DURGA DATTA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
259
|
JINTUR
|
MH-17-015-009-001/10
(KHARDADI)
|
1817015000NRG24060320240888586
|
28/03/2024
|
Hanwata Vishwanath Thite
|
1817015WL053824
|
Hanwata Vishwanath Thite
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243082261
|
|
MR HANAVATA VISHWANATH THITE
|
STATE BANK OF INDIA(508548)
|
|
260
|
JINTUR
|
MH-17-015-009-001/108
(KHARDADI)
|
1817015000NRG24060320240888587
|
28/03/2024
|
Ankush Rama Jadhav
|
1817015WL053824
|
Ankush Rama Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082227
|
|
jadhav ankush rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
JINTUR
|
MH-17-015-009-001/117
(KHARDADI)
|
1817015000NRG24060320240888588
|
28/03/2024
|
Vasudev Hari Jaadhav
|
1817015WL053824
|
Vasudev Hari Jaadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082078
|
|
JADHAV VISUDEV HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
JINTUR
|
MH-17-015-009-001/136
(KHARDADI)
|
1817015000NRG24060320240888590
|
28/03/2024
|
girdev uttam rathod
|
1817015WL053824
|
girdev uttam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082264
|
|
rathod gindev uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
JINTUR
|
MH-17-015-009-001/136
(KHARDADI)
|
1817015000NRG24060320240888589
|
28/03/2024
|
Gokarana Gindev Rathod
|
1817015WL053824
|
Gokarana Gindev Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082275
|
|
MRS GOKARNA GINDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
JINTUR
|
MH-17-015-009-001/137
(KHARDADI)
|
1817015000NRG24060320240888591
|
28/03/2024
|
baldev uttam rathod
|
1817015WL053824
|
baldev uttam rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082266
|
|
rathod baldev uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
JINTUR
|
MH-17-015-009-001/148
(KHARDADI)
|
1817015000NRG24110320240909424
|
28/03/2024
|
Jijabai Mahadu Chavan
|
1817015WL055139
|
Jijabai Mahadu Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082079
|
|
CHAVAN ZIPABAI BHIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
JINTUR
|
MH-17-015-009-001/172
(KHARDADI)
|
1817015000NRG24060320240888595
|
28/03/2024
|
Lata Dnyaneshwar Rathod
|
1817015WL053824
|
Lata Dnyaneshwar Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082077
|
|
MRS LATA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
JINTUR
|
MH-17-015-009-001/174
(KHARDADI)
|
1817015000NRG24060320240888596
|
28/03/2024
|
Nilabai Uttam Rathod
|
1817015WL053824
|
Nilabai Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082265
|
|
RATHOD NILABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
JINTUR
|
MH-17-015-009-001/21
(KHARDADI)
|
1817015000NRG24060320240888597
|
28/03/2024
|
Ganesh Rupla Cahvan
|
1817015WL053824
|
Ganesh Rupla Cahvan
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243082259
|
|
MR GANESH RUPLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
JINTUR
|
MH-17-015-009-001/278
(KHARDADI)
|
1817015000NRG24060320240888598
|
28/03/2024
|
Sukhdev Uttam Rathod
|
1817015WL053824
|
Sukhdev Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082267
|
|
RATHOD SUKHDEV UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
JINTUR
|
MH-17-015-009-001/28
(KHARDADI)
|
1817015000NRG24060320240888599
|
28/03/2024
|
Ashroba Poma Chavan
|
1817015WL053824
|
Ashroba Poma Chavan
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243082262
|
|
CHAVAN ASHROBA POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
JINTUR
|
MH-17-015-009-001/356
(KHARDADI)
|
1817015000NRG24060320240888600
|
28/03/2024
|
Sindhu Bramdev Rathod
|
1817015WL053824
|
Sindhu Bramdev Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082110
|
|
MS SINDHU BRAMHDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
272
|
JINTUR
|
MH-17-015-009-001/364
(KHARDADI)
|
1817015000NRG24060320240888602
|
28/03/2024
|
Dnyaneshwar Uttam Rathod
|
1817015WL053824
|
Dnyaneshwar Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082263
|
|
rathod dnyaneshwar uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
JINTUR
|
MH-17-015-009-001/380
(KHARDADI)
|
1817015000NRG24060320240888604
|
28/03/2024
|
Krushna Shiwaji Rathod
|
1817015WL053824
|
Krushna Shiwaji Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082081
|
|
MR KRUSHNA SHIWAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
JINTUR
|
MH-17-015-009-001/47
(KHARDADI)
|
1817015000NRG24110320240909431
|
28/03/2024
|
sunita brhmadev
|
1817015WL055139
|
sunita brhmadev
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083138
|
|
MRS SUNITA BRAMHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
JINTUR
|
MH-17-015-009-001/6
(KHARDADI)
|
1817015000NRG24110320240909434
|
28/03/2024
|
Baban Waman
|
1817015WL055139
|
Baban Waman
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082258
|
|
RATHOD BABAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
JINTUR
|
MH-17-015-009-001/93
(KHARDADI)
|
1817015000NRG24060320240888608
|
28/03/2024
|
Sitaram Kishan Chavan
|
1817015WL053824
|
Sitaram Kishan Chavan
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243082260
|
|
CHAVAN SITARAM KISANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
JINTUR
|
MH-17-015-032-001/739
(KVADA)
|
1817015000NRG24140320240921322
|
28/03/2024
|
Manik Dhulaji Kale
|
1817015WL055736
|
Manik Dhulaji Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082097
|
|
MANIK DHULAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JINTUR
|
MH-17-015-038-001/151
(KADSAVANGI)
|
1817015000NRG24070320240895438
|
28/03/2024
|
Prasad laxman shelke
|
1817015WL054211
|
Prasad laxman shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082239
|
|
SHELKE PRASAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
JINTUR
|
MH-17-015-038-001/199
(KADSAVANGI)
|
1817015000NRG24070320240895458
|
28/03/2024
|
LALITA SATISH AMBHURE
|
1817015WL054211
|
LALITA SATISH AMBHURE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082975
|
|
MISS LALITA SATISH AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
280
|
JINTUR
|
MH-17-015-040-001/265
(LIMBALA)
|
1817015040NRG24170320240947928
|
28/03/2024
|
gajanan
|
1817015040WL056965
|
gajanan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082080
|
|
MR GAJANAN GYANDEV DARADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
JINTUR
|
MH-17-015-040-001/267
(LIMBALA)
|
1817015040NRG24170320240947930
|
28/03/2024
|
chetan
|
1817015040WL056965
|
chetan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082269
|
|
DARADE CHETAN VISHWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
JINTUR
|
MH-17-015-040-001/354
(LIMBALA)
|
1817015040NRG24170320240947936
|
28/03/2024
|
mangesh
|
1817015040WL056965
|
mangesh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082253
|
|
DARADE MANGESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
JINTUR
|
MH-17-015-040-001/355
(LIMBALA)
|
1817015040NRG24170320240947937
|
28/03/2024
|
vivek
|
1817015040WL056965
|
vivek
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082270
|
|
DARADE VIVEK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
JINTUR
|
MH-17-015-040-001/357
(LIMBALA)
|
1817015040NRG24170320240947938
|
28/03/2024
|
pandu
|
1817015040WL056965
|
pandu
|
00415
|
SBIN0003423
|
1597
|
1597
|
Processed
|
25/04/2024
|
|
A115243082251
|
|
DARADE PANDURANG DHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
JINTUR
|
MH-17-015-040-002/453
(LIMBALA)
|
1817015000NRG24210320240980371
|
28/03/2024
|
Govind Ashok Ghute
|
1817015WL058337
|
Govind Ashok Ghute
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083008
|
|
MR GOVIND ASHOK GHUTE
|
STATE BANK OF INDIA(508548)
|
|
286
|
JINTUR
|
MH-17-015-046-001/30
(VASSA)
|
1817015000NRG24190320240964320
|
28/03/2024
|
Nagorao Kashinath Kale
|
1817015WL057580
|
Nagorao Kashinath Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082241
|
|
NAGORAO KASHINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JINTUR
|
MH-17-015-056-001/799
(BHILAJ)
|
1817015000NRG24170320240949198
|
28/03/2024
|
Vitthal Zanakrao shelke
|
1817015WL056986
|
Vitthal Zanakrao shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082177
|
|
SHALKE VITTAL ZANAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
JINTUR
|
MH-17-015-061-001/16
(BHOSI)
|
1817015000NRG24110320240909355
|
28/03/2024
|
ANJANAN JANKIRAM SHINDE
|
1817015WL055131
|
ANJANAN JANKIRAM SHINDE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082274
|
|
MRS ANJANA JANKIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
JINTUR
|
MH-17-015-061-001/246
(BHOSI)
|
1817015000NRG24110320240909361
|
28/03/2024
|
Balaji Narayan Ghogre
|
1817015WL055131
|
Balaji Narayan Ghogre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082082
|
|
MR BALAJI NARAYAN GOGARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
JINTUR
|
MH-17-015-061-001/258
(BHOSI)
|
1817015000NRG24110320240909363
|
28/03/2024
|
Ashamati Sitaram
|
1817015WL055131
|
Ashamati Sitaram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082224
|
|
MRS AASHAMATI SEETARAM CHIBHADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
JINTUR
|
MH-17-015-061-001/5881
(BHOSI)
|
1817015000NRG24110320240909364
|
28/03/2024
|
GAJANAN GANAGARAM DALSINGAR
|
1817015WL055131
|
GAJANAN GANAGARAM DALSINGAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082091
|
|
GAJANAN GANGARAM DALSINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JINTUR
|
MH-17-015-061-001/5881
(BHOSI)
|
1817015000NRG24110320240909365
|
28/03/2024
|
NANADA GAJANAN DALSINGAR
|
1817015WL055131
|
NANADA GAJANAN DALSINGAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082090
|
|
MRS NANDA GAJANAN DALSINGAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
JINTUR
|
MH-17-015-063-001/733
(KOLPA)
|
1817015000NRG24140320240924065
|
28/03/2024
|
PANCHFULA JIJABHAU WAGHMARE
|
1817015WL055937
|
PANCHFULA JIJABHAU WAGHMARE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082098
|
|
MRS PANCHFULA JIJABHAU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
JINTUR
|
MH-17-015-063-001/736
(KOLPA)
|
1817015000NRG24140320240924066
|
28/03/2024
|
madhav kishan gadade
|
1817015WL055937
|
madhav kishan gadade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082104
|
|
GADADHE MADHAV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
JINTUR
|
MH-17-015-063-001/736
(KOLPA)
|
1817015000NRG24140320240924068
|
28/03/2024
|
sachin madhav gadade
|
1817015WL055937
|
sachin madhav gadade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082103
|
|
MR SACHIN MADHAV GADADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
JINTUR
|
MH-17-015-063-001/736
(KOLPA)
|
1817015000NRG24140320240924067
|
28/03/2024
|
vitthal madhav gadade
|
1817015WL055937
|
vitthal madhav gadade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082102
|
|
MR VITTHAL MADHAV GADADE
|
STATE BANK OF INDIA(508548)
|
|
297
|
JINTUR
|
MH-17-015-063-001/745
(KOLPA)
|
1817015000NRG24070320240893432
|
28/03/2024
|
Yaswanta Wakle
|
1817015WL054149
|
Yaswanta Wakle
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083072
|
|
WAKLE YESWANTA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
JINTUR
|
MH-17-015-063-002/4
(KOLPA)
|
1817015000NRG24140320240924071
|
28/03/2024
|
kamalbai udhav wakale
|
1817015WL055937
|
kamalbai udhav wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083090
|
|
MRS KAMAL UDDHAV WAKLE
|
STATE BANK OF INDIA(508548)
|
|
299
|
JINTUR
|
MH-17-015-063-002/699
(KOLPA)
|
1817015000NRG24070320240893435
|
28/03/2024
|
manisha sunil wakale
|
1817015WL054149
|
manisha sunil wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083117
|
|
MRS MANISHA SUNIL WAKALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
JINTUR
|
MH-17-015-063-002/703
(KOLPA)
|
1817015000NRG24070320240893437
|
28/03/2024
|
shalini dattarao wakale
|
1817015WL054149
|
shalini dattarao wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083036
|
|
MRS SHALINI DATTA WAKALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
JINTUR
|
MH-17-015-063-002/783
(KOLPA)
|
1817015000NRG24140320240924081
|
28/03/2024
|
Sudam Punjaram Satpute
|
1817015WL055937
|
Sudam Punjaram Satpute
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082237
|
|
SATPUTE SUDAM PUNJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
JINTUR
|
MH-17-015-063-002/9
(KOLPA)
|
1817015000NRG24070320240893439
|
28/03/2024
|
ujwala dipak wakale
|
1817015WL054149
|
ujwala dipak wakale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083035
|
|
MRS UJWALA DIPAK WAKALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
JINTUR
|
MH-17-015-069-002/251
(NAVHATI)
|
1817015000NRG24170320240946106
|
28/03/2024
|
Arjun Baliram Chavan
|
1817015WL056960
|
Arjun Baliram Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082099
|
|
MR ARJUN BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
JINTUR
|
MH-17-015-084-001/809
(KURHADI)
|
1817015000NRG24070320240897269
|
28/03/2024
|
VILAS BABANRAO GHUGE
|
1817015WL054289
|
VILAS BABANRAO GHUGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082950
|
|
GHUGE VILAS BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
JINTUR
|
MH-17-015-087-001/187
(MALEGAON)
|
1817015000NRG24140320240921947
|
28/03/2024
|
Urmilabai Sampatrao Darade
|
1817015WL055764
|
Urmilabai Sampatrao Darade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082273
|
|
MRS URMILA KHANDU DARADE
|
STATE BANK OF INDIA(508548)
|
|
306
|
JINTUR
|
MH-17-015-087-001/299
(MALEGAON)
|
1817015000NRG24140320240921953
|
28/03/2024
|
Chandrakala Devidas Kavsadikar
|
1817015WL055764
|
Chandrakala Devidas Kavsadikar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082276
|
|
MRS CHANDRAKALA DEVIDAS KOUSADIKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
JINTUR
|
MH-17-015-087-001/51
(MALEGAON)
|
1817015000NRG24140320240921921
|
28/03/2024
|
ARJUN GULAB ADHE
|
1817015WL055762
|
ARJUN GULAB ADHE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082226
|
|
ARJUN GULAB ADHE
|
ICICI BANK LTD(508534)
|
|
308
|
JINTUR
|
MH-17-015-090-002/330
(SAYKHEDA)
|
1817015000NRG24170320240946094
|
28/03/2024
|
Ramprasad Uttamrao Shinde
|
1817015WL056959
|
Ramprasad Uttamrao Shinde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082254
|
|
SHINDE RAMPRASAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
JINTUR
|
MH-17-015-100-001/232
(CHINCHOLI KALE)
|
1817015000NRG24070320240893398
|
28/03/2024
|
sandip vilas chavan
|
1817015WL054147
|
sandip vilas chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082109
|
|
Sandeep Vilas Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JINTUR
|
MH-17-015-100-001/232
(CHINCHOLI KALE)
|
1817015000NRG24070320240893399
|
28/03/2024
|
vimal vilas chavan
|
1817015WL054147
|
vimal vilas chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082235
|
|
CHAVAN VIMAL VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
JINTUR
|
MH-17-015-100-001/252
(CHINCHOLI KALE)
|
1817015000NRG24070320240893401
|
28/03/2024
|
yashvatrao dattrao talekar
|
1817015WL054147
|
yashvatrao dattrao talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082231
|
|
TALEKAR YASWANT DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
JINTUR
|
MH-17-015-100-001/254
(CHINCHOLI KALE)
|
1817015000NRG24070320240893403
|
28/03/2024
|
dnyaneswar yashvntrao talekar
|
1817015WL054147
|
dnyaneswar yashvntrao talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082106
|
|
MR DNYANESHWAR YASHVANTRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
JINTUR
|
MH-17-015-100-001/96
(CHINCHOLI KALE)
|
1817015000NRG24070320240893413
|
28/03/2024
|
Datta
|
1817015WL054147
|
Datta
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082245
|
|
KALE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
JINTUR
|
MH-17-015-115-001/320
(TAKALKHOPA)
|
1817015000NRG24090320240903469
|
28/03/2024
|
Ashok Marotrao Ghuge
|
1817015WL054712
|
Ashok Marotrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082089
|
|
GHUGE ASHOK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
JINTUR
|
MH-17-015-132-001/190
(JAMB BU)
|
1817015000NRG24190320240958394
|
28/03/2024
|
Rahul Sopan Rathod
|
1817015WL057343
|
Rahul Sopan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083111
|
|
MR RAHUL SOPAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
316
|
JINTUR
|
MH-17-015-132-001/223
(JAMB BU)
|
1817015000NRG24190320240957781
|
28/03/2024
|
Premdas Namdev Adhe
|
1817015WL057320
|
Premdas Namdev Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082092
|
|
ADHE PREMDAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
JINTUR
|
MH-17-015-132-001/2816
(JAMB BU)
|
1817015000NRG24190320240957783
|
28/03/2024
|
Panchabai Bhaskar Rathod
|
1817015WL057320
|
Panchabai Bhaskar Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082113
|
|
MS PANCHFULA BHASKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
318
|
JINTUR
|
MH-17-015-132-001/2823
(JAMB BU)
|
1817015000NRG24190320240958476
|
28/03/2024
|
Sulabai Lahu Rathod
|
1817015WL057346
|
Sulabai Lahu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082083
|
|
MISS SULABAI LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
319
|
JINTUR
|
MH-17-015-132-001/2848
(JAMB BU)
|
1817015000NRG24170320240945861
|
28/03/2024
|
PRALHAD DILIP RATHOD
|
1817015WL056953
|
PRALHAD DILIP RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082228
|
|
RATHOD PRALHAD DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
JINTUR
|
MH-17-015-132-001/2849
(JAMB BU)
|
1817015000NRG24190320240958413
|
28/03/2024
|
VANDANA BABURAO RATHOD
|
1817015WL057343
|
VANDANA BABURAO RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083107
|
|
RATHOD VANDANA KABIRDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
JINTUR
|
MH-17-015-132-001/2866
(JAMB BU)
|
1817015000NRG24170320240945890
|
28/03/2024
|
krishana kaniram adhe
|
1817015WL056954
|
krishana kaniram adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082257
|
|
ADDHE KRUSHNA KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
JINTUR
|
MH-17-015-132-001/3045
(JAMB BU)
|
1817015000NRG24170320240945893
|
28/03/2024
|
Ashmati Dnyaneshwar Budhawant
|
1817015WL056954
|
Ashmati Dnyaneshwar Budhawant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083062
|
|
MRS ASHAMATI DNYANESHWAR BUDHAWANT
|
STATE BANK OF INDIA(508548)
|
|
323
|
JINTUR
|
MH-17-015-132-001/3056
(JAMB BU)
|
1817015000NRG24170320240945864
|
28/03/2024
|
Vijay Raju Aghav
|
1817015WL056953
|
Vijay Raju Aghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082252
|
|
MR VIJAY RAJU AGHAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
JINTUR
|
MH-17-015-132-001/3079
(JAMB BU)
|
1817015000NRG24170320240945867
|
28/03/2024
|
krushna narayan aghav
|
1817015WL056953
|
krushna narayan aghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083114
|
|
AGHAV KRUSHNA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
JINTUR
|
MH-17-015-132-001/3084
(JAMB BU)
|
1817015000NRG24170320240945897
|
28/03/2024
|
dnyaneshwar kashinath budhwant
|
1817015WL056954
|
dnyaneshwar kashinath budhwant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082945
|
|
BUDHWANT DNYANESHWAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
JINTUR
|
MH-17-015-132-001/3085
(JAMB BU)
|
1817015000NRG24170320240945899
|
28/03/2024
|
vitthal kashinath budhwant
|
1817015WL056954
|
vitthal kashinath budhwant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082946
|
|
BUDHWANT VITTHAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
JINTUR
|
MH-17-015-132-001/3101
(JAMB BU)
|
1817015000NRG24190320240966768
|
28/03/2024
|
LAXMAN BABARAO PAWAR
|
1817015WL057669
|
LAXMAN BABARAO PAWAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083031
|
|
MR LAXMAN BABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
JINTUR
|
MH-17-015-132-001/3121
(JAMB BU)
|
1817015000NRG24190320240957795
|
28/03/2024
|
Suresh Bansi Rathod
|
1817015WL057320
|
Suresh Bansi Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082100
|
|
RATHOD SURESH BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
JINTUR
|
MH-17-015-132-001/3123
(JAMB BU)
|
1817015000NRG24190320240957799
|
28/03/2024
|
Parmeshwar Utttam Rathod
|
1817015WL057320
|
Parmeshwar Utttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082232
|
|
RATHOD PREMESHWAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
JINTUR
|
MH-17-015-132-001/3123
(JAMB BU)
|
1817015000NRG24190320240957800
|
28/03/2024
|
Rakhamabai Uttam Rathod
|
1817015WL057320
|
Rakhamabai Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082101
|
|
RATHOD RAKHAMABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
JINTUR
|
MH-17-015-132-001/3151
(JAMB BU)
|
1817015000NRG24190320240958485
|
28/03/2024
|
Pradip Asaram Adhe
|
1817015WL057346
|
Pradip Asaram Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082256
|
|
Pradip Asaram Adhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JINTUR
|
MH-17-015-132-001/3154
(JAMB BU)
|
1817015000NRG24170320240945901
|
28/03/2024
|
Bhagirathibai Dattarao Budhawant
|
1817015WL056954
|
Bhagirathibai Dattarao Budhawant
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082108
|
|
BUDHWANT BHAGIRATHIBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
JINTUR
|
MH-17-015-132-001/319
(JAMB BU)
|
1817015000NRG24190320240966769
|
28/03/2024
|
Babarav Bhagu Pawar
|
1817015WL057669
|
Babarav Bhagu Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083064
|
|
MR BABARAV BHAGU PAWER
|
STATE BANK OF INDIA(508548)
|
|
334
|
JINTUR
|
MH-17-015-132-001/319
(JAMB BU)
|
1817015000NRG24190320240966770
|
28/03/2024
|
Sarawati Babarao Pawar
|
1817015WL057669
|
Sarawati Babarao Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083063
|
|
MRS SARUBAI BABARAV PAWER
|
STATE BANK OF INDIA(508548)
|
|
335
|
JINTUR
|
MH-17-015-132-001/323
(JAMB BU)
|
1817015000NRG24190320240957801
|
28/03/2024
|
Jivan Narayan Rathod
|
1817015WL057320
|
Jivan Narayan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082255
|
|
JIVAN NARAYAN RATHOD
|
ICICI BANK LTD(508534)
|
|
336
|
JINTUR
|
MH-17-015-132-001/326
(JAMB BU)
|
1817015000NRG24190320240957804
|
28/03/2024
|
Abhijeet Diliprao Rathod
|
1817015WL057320
|
Abhijeet Diliprao Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082234
|
|
ABHIJEET DILIPRAO RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
JINTUR
|
MH-17-015-132-001/336
(JAMB BU)
|
1817015000NRG24190320240957805
|
28/03/2024
|
Ravindra Rustum Rathod
|
1817015WL057320
|
Ravindra Rustum Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082086
|
|
Mr. Ravindra Rustum Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
JINTUR
|
MH-17-015-132-001/337
(JAMB BU)
|
1817015000NRG24190320240966771
|
28/03/2024
|
Kartik Radhakishan Adhe
|
1817015WL057669
|
Kartik Radhakishan Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083059
|
|
MR KARTIK RADHAKISHAN ADHE
|
STATE BANK OF INDIA(508548)
|
|
339
|
JINTUR
|
MH-17-015-140-001/1024
(MANDHANI)
|
1817015000NRG24170320240944812
|
28/03/2024
|
anita dashrath bhandekar
|
1817015WL056890
|
anita dashrath bhandekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082268
|
|
MRS ANITA DASHRATH BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
JINTUR
|
MH-17-015-140-001/166
(MANDHANI)
|
1817015000NRG24170320240944814
|
28/03/2024
|
Rameshwar Vikaram Dhurve
|
1817015WL056890
|
Rameshwar Vikaram Dhurve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082272
|
|
MR RAMESHWAR VIKRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
341
|
JINTUR
|
MH-17-015-140-001/176
(MANDHANI)
|
1817015000NRG24170320240944816
|
28/03/2024
|
latabai bhagwan bhahirat
|
1817015WL056890
|
latabai bhagwan bhahirat
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082094
|
|
MRS LATABAI BHAGWAN BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
JINTUR
|
MH-17-015-140-001/511
(MANDHANI)
|
1817015000NRG24170320240944820
|
28/03/2024
|
VIJAYMALA HARIBHAU GHADGE
|
1817015WL056890
|
VIJAYMALA HARIBHAU GHADGE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083000
|
|
Mrs. VIJAYMALA HARIBHAU GHADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JINTUR
|
MH-17-015-140-001/756
(MANDHANI)
|
1817015000NRG24170320240944821
|
28/03/2024
|
Anna Rama Chavan
|
1817015WL056890
|
Anna Rama Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082088
|
|
MR ANNA RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
JINTUR
|
MH-17-015-140-001/756
(MANDHANI)
|
1817015000NRG24170320240944822
|
28/03/2024
|
Savtri Anna Chavan
|
1817015WL056890
|
Savtri Anna Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082112
|
|
MRS SAVITRA ANNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
JINTUR
|
MH-17-015-140-001/783
(MANDHANI)
|
1817015000NRG24170320240944823
|
28/03/2024
|
Sangita Bapurao Jadhav
|
1817015WL056890
|
Sangita Bapurao Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082914
|
|
MRS SANGITA BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
JINTUR
|
MH-17-015-152-001/251
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888633
|
28/03/2024
|
Samadhan Shivram Rathod
|
1817015WL053828
|
Samadhan Shivram Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082172
|
|
MR SAMADHAN SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
347
|
JINTUR
|
MH-17-015-152-001/280
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888628
|
28/03/2024
|
Sindhutai Kautiram Wankhede
|
1817015WL053827
|
Sindhutai Kautiram Wankhede
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082105
|
|
VANAKHEDE SINDHU KONTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
JINTUR
|
MH-17-015-152-001/288
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913620
|
28/03/2024
|
Satyabhama Janaradhan Dhakane
|
1817015WL055388
|
Satyabhama Janaradhan Dhakane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082111
|
|
MS SATYABHAMA JANARDHAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
349
|
JINTUR
|
MH-17-015-152-001/288
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913621
|
28/03/2024
|
subidra parasaram dhkane
|
1817015WL055388
|
subidra parasaram dhkane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082983
|
|
MRS SUBIDRA PARASRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
350
|
JINTUR
|
MH-17-015-152-001/292
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888630
|
28/03/2024
|
kiran prakash wankhede
|
1817015WL053827
|
kiran prakash wankhede
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082248
|
|
KIRAN PRAKASH WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154477
|
154477
|
|
|
|
|
|
|
|
|
351
|
JINTUR
|
MH-17-015-069-002/252
(NAVHATI)
|
1817015000NRG24170320240946107
|
28/03/2024
|
Rahul Vitthal Rathod
|
1817015WL056960
|
Rahul Vitthal Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082095
|
|
MR RAHUL VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
JINTUR
|
MH-17-015-128-001/284
(MOHADI)
|
1817015000NRG24270320241020971
|
28/03/2024
|
Usha Ramsing Rathod
|
1817015WL059990
|
Usha Ramsing Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082093
|
|
MRS USHA RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
353
|
JINTUR
|
MH-17-015-128-002/208
(MOHADI)
|
1817015000NRG24270320241020978
|
28/03/2024
|
Devidash rathod
|
1817015WL059990
|
Devidash rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082225
|
|
RATHOD DEVIDAS VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
JINTUR
|
MH-17-015-128-002/259
(MOHADI)
|
1817015000NRG24270320241020979
|
28/03/2024
|
Jijabhau Janardhan Kachgunde
|
1817015WL059990
|
Jijabhau Janardhan Kachgunde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082247
|
|
JIJABHAU JANARDHAN KACHGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
JINTUR
|
MH-17-015-128-002/259
(MOHADI)
|
1817015000NRG24270320241020980
|
28/03/2024
|
Savita Jijabhau Kachgunde
|
1817015WL059990
|
Savita Jijabhau Kachgunde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082250
|
|
MRS SAVITA JIJABHAU KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
356
|
JINTUR
|
MH-17-015-132-001/3109
(JAMB BU)
|
1817015000NRG24190320240957794
|
28/03/2024
|
Ravi Ganesh Chavan
|
1817015WL057320
|
Ravi Ganesh Chavan
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082084
|
|
MR RAVI GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
357
|
JINTUR
|
MH-17-015-046-001/2086
(VASSA)
|
1817015000NRG24190320240964318
|
28/03/2024
|
Dipali Rama Deshmukh
|
1817015WL057580
|
Dipali Rama Deshmukh
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083125
|
|
MRS DIPALI RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
358
|
JINTUR
|
MH-17-015-046-001/2028
(VASSA)
|
1817015000NRG24210320240977739
|
28/03/2024
|
Ramrao Sundarrao Deshmukh
|
1817015WL058199
|
Ramrao Sundarrao Deshmukh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083122
|
|
MR RAMRAO SUNDARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
359
|
JINTUR
|
MH-17-015-046-001/2028
(VASSA)
|
1817015000NRG24210320240977740
|
28/03/2024
|
Sumitra Ramrao Deshmukh
|
1817015WL058199
|
Sumitra Ramrao Deshmukh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082096
|
|
MISS SUMITRA RAMRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
360
|
JINTUR
|
MH-17-015-046-001/866
(VASSA)
|
1817015000NRG24210320240977705
|
28/03/2024
|
vishvanath duttarao kale
|
1817015WL058193
|
vishvanath duttarao kale
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082271
|
|
KALE VISHWNATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
JINTUR
|
MH-17-015-076-001/198
(KOK)
|
1817015000NRG24140320240925056
|
28/03/2024
|
Ashiyabi sakhatsaha
|
1817015WL055991
|
Ashiyabi sakhatsaha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082244
|
|
ASIYABI SAKHAVAT KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JINTUR
|
MH-17-015-076-001/57
(KOK)
|
1817015000NRG24140320240925061
|
28/03/2024
|
aahemada
|
1817015WL055991
|
aahemada
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082233
|
|
MR AHMEDKHAN ASLAMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
JINTUR
|
MH-17-015-076-001/57
(KOK)
|
1817015000NRG24140320240925059
|
28/03/2024
|
aslam
|
1817015WL055991
|
aslam
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082243
|
|
MR ASLAM KHA MUSARAF KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
JINTUR
|
MH-17-015-076-001/57
(KOK)
|
1817015000NRG24140320240925062
|
28/03/2024
|
Hajarabai
|
1817015WL055991
|
Hajarabai
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082242
|
|
HAJARA BEGUM ASLAM KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JINTUR
|
MH-17-015-076-001/57
(KOK)
|
1817015000NRG24140320240925060
|
28/03/2024
|
sherbanu asalam khan pathan
|
1817015WL055991
|
sherbanu asalam khan pathan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082246
|
|
SHERBANO ASLAM KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
366
|
JINTUR
|
MH-17-015-046-001/332
(VASSA)
|
1817015000NRG24210320240977716
|
28/03/2024
|
Shilpa Sachin Kanthale
|
1817015WL058195
|
Shilpa Sachin Kanthale
|
00415
|
SBIN0018364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083127
|
|
MR SHILPA NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
JINTUR
|
MH-17-015-008-001/59
(SAVALI .BU.)
|
1817015000NRG24190320240959095
|
28/03/2024
|
SUJATA YOGAND BHISE
|
1817015WL057367
|
SUJATA YOGAND BHISE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083146
|
|
MRS SUJATA YOGANAND BHISE
|
STATE BANK OF INDIA(508548)
|
|
368
|
JINTUR
|
MH-17-015-008-001/59
(SAVALI .BU.)
|
1817015000NRG24190320240959094
|
28/03/2024
|
TOGANAND KHANDOJI BHISE
|
1817015WL057367
|
TOGANAND KHANDOJI BHISE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083143
|
|
MR YOGINAND KHANDUJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
369
|
JINTUR
|
MH-17-015-032-001/823
(KVADA)
|
1817015000NRG24140320240921330
|
28/03/2024
|
Bhagvat Pandit Kale
|
1817015WL055737
|
Bhagvat Pandit Kale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083073
|
|
MR BHAGVAT PANDIT KALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
JINTUR
|
MH-17-015-038-001/36
(KADSAVANGI)
|
1817015000NRG24070320240895481
|
28/03/2024
|
gangadhar sitaram shelke
|
1817015WL054211
|
gangadhar sitaram shelke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083098
|
|
SHALKE GANGARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
JINTUR
|
MH-17-015-056-001/109
(BHILAJ)
|
1817015000NRG24170320240949191
|
28/03/2024
|
babarao
|
1817015WL056986
|
babarao
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082972
|
|
CHAFE BABARAO SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
JINTUR
|
MH-17-015-056-001/109
(BHILAJ)
|
1817015000NRG24170320240949192
|
28/03/2024
|
Sunita Babarao Chape
|
1817015WL056986
|
Sunita Babarao Chape
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082991
|
|
CHAFE SUNITA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
JINTUR
|
MH-17-015-056-001/58
(BHILAJ)
|
1817015000NRG24170320240949195
|
28/03/2024
|
Dattarao Trimbak Kadam
|
1817015WL056986
|
Dattarao Trimbak Kadam
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083147
|
|
MR DATTARAO TRIMBAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
JINTUR
|
MH-17-015-056-001/651
(BHILAJ)
|
1817015000NRG24170320240949197
|
28/03/2024
|
VITTHAL NAGORAO GADADHE
|
1817015WL056986
|
VITTHAL NAGORAO GADADHE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082937
|
|
MR VITHAL NAGORAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
JINTUR
|
MH-17-015-063-002/932
(KOLPA)
|
1817015000NRG24070320240893441
|
28/03/2024
|
nilbai vasanta sabhadinde
|
1817015WL054149
|
nilbai vasanta sabhadinde
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083093
|
|
MRS NILABAI VASANTA SABHADINDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
JINTUR
|
MH-17-015-087-001/200
(MALEGAON)
|
1817015000NRG24140320240921950
|
28/03/2024
|
Kashibai Vishvanath Mehetre
|
1817015WL055764
|
Kashibai Vishvanath Mehetre
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083037
|
|
MEHETRE KASHIBAI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
JINTUR
|
MH-17-015-087-001/30
(MALEGAON)
|
1817015000NRG24140320240921906
|
28/03/2024
|
MADHUKAR GULAB ADHE
|
1817015WL055762
|
MADHUKAR GULAB ADHE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082174
|
|
ADHE MADHUKAR GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
JINTUR
|
MH-17-015-087-001/30
(MALEGAON)
|
1817015000NRG24140320240921907
|
28/03/2024
|
Sunita madhukar adhe
|
1817015WL055762
|
Sunita madhukar adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082175
|
|
MR SUNITA MADHUKAR ADHE
|
STATE BANK OF INDIA(508548)
|
|
379
|
JINTUR
|
MH-17-015-087-001/311
(MALEGAON)
|
1817015000NRG24140320240921910
|
28/03/2024
|
Mangilal Dasu Rathod
|
1817015WL055762
|
Mangilal Dasu Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083018
|
|
RATHOD MANGILAL DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
JINTUR
|
MH-17-015-087-001/448
(MALEGAON)
|
1817015000NRG24140320240921920
|
28/03/2024
|
Santosh Baburao Rathod
|
1817015WL055762
|
Santosh Baburao Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083019
|
|
RATHOD SANTOSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
JINTUR
|
MH-17-015-087-002/317
(MALEGAON)
|
1817015000NRG24140320240921926
|
28/03/2024
|
Baburao Dasu Rathod
|
1817015WL055762
|
Baburao Dasu Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082238
|
|
RATHOD BABURAO DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
JINTUR
|
MH-17-015-090-002/330
(SAYKHEDA)
|
1817015000NRG24170320240946095
|
28/03/2024
|
Ayodhya Ramprasad Shinde
|
1817015WL056959
|
Ayodhya Ramprasad Shinde
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083028
|
|
shinde ayodhya ramprasad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
JINTUR
|
MH-17-015-100-001/246
(CHINCHOLI KALE)
|
1817015000NRG24070320240893400
|
28/03/2024
|
ayodhya shivaji kale
|
1817015WL054147
|
ayodhya shivaji kale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083038
|
|
AYODHYA SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JINTUR
|
MH-17-015-122-002/721
(POKHARNI)
|
1817015000NRG24130320240918911
|
28/03/2024
|
Sunil Vasant Rathod
|
1817015WL055633
|
Sunil Vasant Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083077
|
|
MR SUNIL VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
385
|
JINTUR
|
MH-17-015-132-001/119
(JAMB BU)
|
1817015000NRG24170320240945827
|
28/03/2024
|
asaram
|
1817015WL056953
|
asaram
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082940
|
|
BUDHWANT ASHARAM RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
JINTUR
|
MH-17-015-132-001/127
(JAMB BU)
|
1817015000NRG24170320240945830
|
28/03/2024
|
Tukaram Bhikaji Budhwant
|
1817015WL056953
|
Tukaram Bhikaji Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082160
|
|
BUDHWANT TUKARAM BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
JINTUR
|
MH-17-015-132-001/135
(JAMB BU)
|
1817015000NRG24170320240945880
|
28/03/2024
|
parlad
|
1817015WL056954
|
parlad
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082164
|
|
CHAKKAR PRALHAD MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
JINTUR
|
MH-17-015-132-001/215
(JAMB BU)
|
1817015000NRG24190320240966756
|
28/03/2024
|
Dhumabai
|
1817015WL057669
|
Dhumabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083065
|
|
PAWAR GHUMABAI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
JINTUR
|
MH-17-015-132-001/221
(JAMB BU)
|
1817015000NRG24170320240945834
|
28/03/2024
|
Shrirang Ravan Rathod
|
1817015WL056953
|
Shrirang Ravan Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082142
|
|
RATHOD SHRIRNG RAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
JINTUR
|
MH-17-015-132-001/265
(JAMB BU)
|
1817015000NRG24190320240958402
|
28/03/2024
|
Rathod Haribhau Sopan
|
1817015WL057343
|
Rathod Haribhau Sopan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083110
|
|
RATHOD HARIBHAU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
JINTUR
|
MH-17-015-132-001/265
(JAMB BU)
|
1817015000NRG24190320240958401
|
28/03/2024
|
Sopan Thavara Rathod
|
1817015WL057343
|
Sopan Thavara Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082986
|
|
RATHOD SOPAN THAVRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
JINTUR
|
MH-17-015-132-001/269
(JAMB BU)
|
1817015000NRG24200320240970376
|
28/03/2024
|
Gajanan Asaram Budhawant
|
1817015WL057837
|
Gajanan Asaram Budhawant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083144
|
|
BUDHWANT GAJANAN ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
JINTUR
|
MH-17-015-132-001/275
(JAMB BU)
|
1817015000NRG24170320240945845
|
28/03/2024
|
Ashok Ramrao Ighare
|
1817015WL056953
|
Ashok Ramrao Ighare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082152
|
|
EGHARE ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
JINTUR
|
MH-17-015-132-001/275
(JAMB BU)
|
1817015000NRG24170320240945846
|
28/03/2024
|
Ramrao Gyanoji Ighare
|
1817015WL056953
|
Ramrao Gyanoji Ighare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083091
|
|
EGHARE RAMRAO GYNOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
JINTUR
|
MH-17-015-132-001/2816
(JAMB BU)
|
1817015000NRG24190320240957782
|
28/03/2024
|
Bhaskar Shivlal Rathod
|
1817015WL057320
|
Bhaskar Shivlal Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083106
|
|
BHASKAR SHIVA RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
JINTUR
|
MH-17-015-132-001/2816
(JAMB BU)
|
1817015000NRG24190320240957784
|
28/03/2024
|
sapna Ravi Rathod
|
1817015WL057320
|
sapna Ravi Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083115
|
|
MRS SAPANA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
397
|
JINTUR
|
MH-17-015-132-001/2866
(JAMB BU)
|
1817015000NRG24170320240945891
|
28/03/2024
|
shila krishana adhe
|
1817015WL056954
|
shila krishana adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083099
|
|
MRS SHILA KRUSHNA ADHE
|
STATE BANK OF INDIA(508548)
|
|
398
|
JINTUR
|
MH-17-015-132-001/2892
(JAMB BU)
|
1817015000NRG24170320240945892
|
28/03/2024
|
ashwini rajesh darade
|
1817015WL056954
|
ashwini rajesh darade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083068
|
|
MRS ASHWINI RAJESH DARADE
|
STATE BANK OF INDIA(508548)
|
|
399
|
JINTUR
|
MH-17-015-132-001/2901
(JAMB BU)
|
1817015000NRG24190320240957789
|
28/03/2024
|
Madhav Bhaskar Rathod
|
1817015WL057320
|
Madhav Bhaskar Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083113
|
|
RATHOD MADHAV BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
JINTUR
|
MH-17-015-132-001/307
(JAMB BU)
|
1817015000NRG24170320240945865
|
28/03/2024
|
Akash Asaram Budhwant
|
1817015WL056953
|
Akash Asaram Budhwant
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083092
|
|
MR AKASH ASARAN BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
401
|
JINTUR
|
MH-17-015-132-001/3074
(JAMB BU)
|
1817015000NRG24170320240945895
|
28/03/2024
|
Balu Babarao Adhe
|
1817015WL056954
|
Balu Babarao Adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083067
|
|
ADHE BALU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
JINTUR
|
MH-17-015-132-001/3083
(JAMB BU)
|
1817015000NRG24170320240945896
|
28/03/2024
|
savita vishnu darade
|
1817015WL056954
|
savita vishnu darade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083060
|
|
MRS SAVITA VISHNU DARADE
|
STATE BANK OF INDIA(508548)
|
|
403
|
JINTUR
|
MH-17-015-132-001/3108
(JAMB BU)
|
1817015000NRG24190320240958416
|
28/03/2024
|
Renuka Avinash Chavan
|
1817015WL057343
|
Renuka Avinash Chavan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083109
|
|
CHAVHAN RENUKA AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
JINTUR
|
MH-17-015-132-001/326
(JAMB BU)
|
1817015000NRG24190320240957803
|
28/03/2024
|
Ashabai Diliprao Rathod
|
1817015WL057320
|
Ashabai Diliprao Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083112
|
|
ASHABAI DILIPRAO RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
JINTUR
|
MH-17-015-132-001/340
(JAMB BU)
|
1817015000NRG24190320240966772
|
28/03/2024
|
Sagarabai Bharat Rathod
|
1817015WL057669
|
Sagarabai Bharat Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083061
|
|
RATHOD SAGARBAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
JINTUR
|
MH-17-015-132-001/42
(JAMB BU)
|
1817015000NRG24170320240945905
|
28/03/2024
|
bhikaji
|
1817015WL056954
|
bhikaji
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083020
|
|
MR BHIKAJI VISHNU BUDHAVANT
|
STATE BANK OF INDIA(508548)
|
|
407
|
JINTUR
|
MH-17-015-132-001/42
(JAMB BU)
|
1817015000NRG24170320240945906
|
28/03/2024
|
parvati
|
1817015WL056954
|
parvati
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083066
|
|
BUDHWANT PARVATI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
JINTUR
|
MH-17-015-132-001/42
(JAMB BU)
|
1817015000NRG24170320240945904
|
28/03/2024
|
vishnu
|
1817015WL056954
|
vishnu
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082133
|
|
BUDHWANT VISHNU SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
JINTUR
|
MH-17-015-132-001/44
(JAMB BU)
|
1817015000NRG24200320240970379
|
28/03/2024
|
maroti
|
1817015WL057837
|
maroti
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082159
|
|
GHOLWE MAROTI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
JINTUR
|
MH-17-015-132-001/44
(JAMB BU)
|
1817015000NRG24200320240970378
|
28/03/2024
|
parwati
|
1817015WL057837
|
parwati
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082158
|
|
GHOLWE PARVATI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
JINTUR
|
MH-17-015-132-001/44
(JAMB BU)
|
1817015000NRG24200320240970377
|
28/03/2024
|
sabhaji
|
1817015WL057837
|
sabhaji
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082157
|
|
SAMBHAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
JINTUR
|
MH-17-015-132-001/44
(JAMB BU)
|
1817015000NRG24200320240970380
|
28/03/2024
|
Ujwala
|
1817015WL057837
|
Ujwala
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083145
|
|
UJWALA MAROTI GHOLVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
JINTUR
|
MH-17-015-132-001/45
(JAMB BU)
|
1817015000NRG24200320240970382
|
28/03/2024
|
Kaushlya
|
1817015WL057837
|
Kaushlya
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082941
|
|
KOUSHALYABAI NARAYAN AGHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
JINTUR
|
MH-17-015-132-001/45
(JAMB BU)
|
1817015000NRG24200320240970381
|
28/03/2024
|
Narayan
|
1817015WL057837
|
Narayan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082942
|
|
AGHAV NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
JINTUR
|
MH-17-015-132-001/57
(JAMB BU)
|
1817015000NRG24170320240945908
|
28/03/2024
|
Ramrao
|
1817015WL056954
|
Ramrao
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082166
|
|
DARADE RAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
JINTUR
|
MH-17-015-132-001/6
(JAMB BU)
|
1817015000NRG24170320240945876
|
28/03/2024
|
narayan
|
1817015WL056953
|
narayan
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082156
|
|
AGHAV NARAYAN NATHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
JINTUR
|
MH-17-015-132-001/82
(JAMB BU)
|
1817015000NRG24170320240945916
|
28/03/2024
|
asarabai
|
1817015WL056954
|
asarabai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082153
|
|
BUDHAWANT AJARABAI KASINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
JINTUR
|
MH-17-015-132-001/82
(JAMB BU)
|
1817015000NRG24170320240945915
|
28/03/2024
|
kamalbai
|
1817015WL056954
|
kamalbai
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082947
|
|
MRS KAMALABAI KASHINATH BUDHAVANT
|
STATE BANK OF INDIA(508548)
|
|
419
|
JINTUR
|
MH-17-015-132-001/82
(JAMB BU)
|
1817015000NRG24170320240945914
|
28/03/2024
|
kashinath
|
1817015WL056954
|
kashinath
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082165
|
|
BUDHWANT KASHINATH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
JINTUR
|
MH-17-015-132-001/98
(JAMB BU)
|
1817015000NRG24170320240945877
|
28/03/2024
|
Anusaya Santosh Aghav
|
1817015WL056953
|
Anusaya Santosh Aghav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083021
|
|
MRS ANUSAYA SANTOSH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
421
|
JINTUR
|
MH-17-015-152-001/280
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888629
|
28/03/2024
|
Santosh Kautiram Wankhede
|
1817015WL053827
|
Santosh Kautiram Wankhede
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082984
|
|
MR SANTOSH KAUTIRAM VANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
422
|
JINTUR
|
MH-17-015-038-001/178
(KADSAVANGI)
|
1817015000NRG24070320240895452
|
28/03/2024
|
DNYANESHWAR MUNJAJI SHELKE
|
1817015WL054211
|
DNYANESHWAR MUNJAJI SHELKE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083135
|
|
MR DNYANESHWAR MUNJAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
JINTUR
|
MH-17-015-038-001/178
(KADSAVANGI)
|
1817015000NRG24070320240895451
|
28/03/2024
|
MUNJAJI VISHWANATH SHELKE
|
1817015WL054211
|
MUNJAJI VISHWANATH SHELKE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082936
|
|
SHEDKE MUNJAJE VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
JINTUR
|
MH-17-015-038-001/199
(KADSAVANGI)
|
1817015000NRG24070320240895457
|
28/03/2024
|
SATISH SARJERAO AMBHURE
|
1817015WL054211
|
SATISH SARJERAO AMBHURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082918
|
|
AMBHORE SATISH SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
JINTUR
|
MH-17-015-038-001/236
(KADSAVANGI)
|
1817015000NRG24070320240895466
|
28/03/2024
|
ganpat vishwanath shelke
|
1817015WL054211
|
ganpat vishwanath shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082943
|
|
SHEDKE GANPAT VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
JINTUR
|
MH-17-015-038-001/262
(KADSAVANGI)
|
1817015000NRG24070320240895471
|
28/03/2024
|
Rameshwar Dinaji Shelke
|
1817015WL054211
|
Rameshwar Dinaji Shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082979
|
|
SHELKE RAMU DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
JINTUR
|
MH-17-015-038-001/264
(KADSAVANGI)
|
1817015000NRG24070320240895473
|
28/03/2024
|
Anuradhan Nitin Shelke
|
1817015WL054211
|
Anuradhan Nitin Shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082917
|
|
MRS ANURADHA NITIN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
JINTUR
|
MH-17-015-038-001/264
(KADSAVANGI)
|
1817015000NRG24070320240895472
|
28/03/2024
|
Nitin Laxman Shelke
|
1817015WL054211
|
Nitin Laxman Shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082974
|
|
NITIN LAXMANRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JINTUR
|
MH-17-015-038-001/269
(KADSAVANGI)
|
1817015000NRG24070320240895474
|
28/03/2024
|
Mukta Dnyaneshwar Shelke
|
1817015WL054211
|
Mukta Dnyaneshwar Shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083140
|
|
SARIKA DNYANESHWAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JINTUR
|
MH-17-015-038-001/36
(KADSAVANGI)
|
1817015000NRG24070320240895484
|
28/03/2024
|
Lata Shivaji Shelke
|
1817015WL054211
|
Lata Shivaji Shelke
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083043
|
|
MRS LATA SHIVAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
JINTUR
|
MH-17-015-038-001/73
(KADSAVANGI)
|
1817015000NRG24070320240895495
|
28/03/2024
|
Kusum Jivan Holpate
|
1817015WL054211
|
Kusum Jivan Holpate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083139
|
|
MRS KUSUM JIVAN HOLPATE
|
STATE BANK OF INDIA(508548)
|
|
432
|
JINTUR
|
MH-17-015-046-001/1283
(VASSA)
|
1817015000NRG24210320240977747
|
28/03/2024
|
Nasimabee Shaikh Salim
|
1817015WL058200
|
Nasimabee Shaikh Salim
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083126
|
|
NASIMABI SHAIKH SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
JINTUR
|
MH-17-015-046-001/1385
(VASSA)
|
1817015000NRG24210320240977766
|
28/03/2024
|
Savita shivaji patil
|
1817015WL058202
|
Savita shivaji patil
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083124
|
|
MR SAVITA SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
434
|
JINTUR
|
MH-17-015-046-001/1468
(VASSA)
|
1817015000NRG24210320240977709
|
28/03/2024
|
Angad Udhavrao Pandit
|
1817015WL058195
|
Angad Udhavrao Pandit
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082085
|
|
MR ANGAD UDDHAVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
435
|
JINTUR
|
MH-17-015-046-001/801
(VASSA)
|
1817015000NRG24210320240977772
|
28/03/2024
|
Jayshri Sadashiv Bhagyawant
|
1817015WL058202
|
Jayshri Sadashiv Bhagyawant
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082107
|
|
MR JAYSHREE SADASHIV BHAGYAVANT
|
STATE BANK OF INDIA(508548)
|
|
436
|
JINTUR
|
MH-17-015-046-001/90
(VASSA)
|
1817015000NRG24210320240977706
|
28/03/2024
|
Buddhbhushan Bhaskarrao Salve
|
1817015WL058193
|
Buddhbhushan Bhaskarrao Salve
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082249
|
|
MR BUDHABHUSHAN BHASKAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
437
|
JINTUR
|
MH-17-015-076-001/1369
(KOK)
|
1817015000NRG24140320240925053
|
28/03/2024
|
Shaikh Azhar Shah Shaikh Jamir Shah
|
1817015WL055991
|
Shaikh Azhar Shah Shaikh Jamir Shah
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083137
|
|
SHAIKH AZHAR SHAH SHAIKH JAMIR SHAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
JINTUR
|
MH-17-015-076-001/1471
(KOK)
|
1817015000NRG24140320240925055
|
28/03/2024
|
Farin Mohammad Khan Pathan
|
1817015WL055991
|
Farin Mohammad Khan Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083136
|
|
MRS FARIN MOHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
JINTUR
|
MH-17-015-076-001/1471
(KOK)
|
1817015000NRG24140320240925054
|
28/03/2024
|
Mohammad Khan Rahematulla Khan Pathan
|
1817015WL055991
|
Mohammad Khan Rahematulla Khan Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082087
|
|
MR MOHAMMAD KHAN RAHEMTULLA KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
JINTUR
|
MH-17-015-100-001/96
(CHINCHOLI KALE)
|
1817015000NRG24070320240893414
|
28/03/2024
|
shivaji dattraoji kale
|
1817015WL054147
|
shivaji dattraoji kale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082118
|
|
SHIVAJI DATTRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
441
|
JINTUR
|
MH-17-015-032-001/713
(KVADA)
|
1817015000NRG24130320240920385
|
28/03/2024
|
narayan ashroba kale
|
1817015WL055698
|
narayan ashroba kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082221
|
|
NARAYAN ASHROBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JINTUR
|
MH-17-015-032-001/775
(KVADA)
|
1817015000NRG24130320240920386
|
28/03/2024
|
Seema Ramprasad Kale
|
1817015WL055698
|
Seema Ramprasad Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082206
|
|
SEEMA RAMPRASAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JINTUR
|
MH-17-015-032-001/777
(KVADA)
|
1817015000NRG24130320240920389
|
28/03/2024
|
Kavita Piraji Kale
|
1817015WL055698
|
Kavita Piraji Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082204
|
|
KAVITA PIRAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JINTUR
|
MH-17-015-032-001/777
(KVADA)
|
1817015000NRG24130320240920388
|
28/03/2024
|
Piraji Udhav Kale
|
1817015WL055698
|
Piraji Udhav Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082207
|
|
PIRAJI UDDHAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JINTUR
|
MH-17-015-032-001/827
(KVADA)
|
1817015000NRG24140320240921332
|
28/03/2024
|
Gita Santosh Mate
|
1817015WL055737
|
Gita Santosh Mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082220
|
|
GEETA SANTOSH MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JINTUR
|
MH-17-015-032-001/834
(KVADA)
|
1817015000NRG24130320240919062
|
28/03/2024
|
Sachin Pandurang Rakh
|
1817015WL055639
|
Sachin Pandurang Rakh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082205
|
|
SACHIN PANDURANG RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JINTUR
|
MH-17-015-061-001/198
(BHOSI)
|
1817015000NRG24110320240909360
|
28/03/2024
|
Gangubai Santosh Ghogare
|
1817015WL055131
|
Gangubai Santosh Ghogare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082213
|
|
GANGUBAI SANTOSH GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JINTUR
|
MH-17-015-076-001/1369
(KOK)
|
1817015000NRG24140320240925051
|
28/03/2024
|
jamrudabi shekh jamiar
|
1817015WL055991
|
jamrudabi shekh jamiar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082216
|
|
JAMRUD BI SHAIKH JAMEER SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JINTUR
|
MH-17-015-076-001/1369
(KOK)
|
1817015000NRG24140320240925052
|
28/03/2024
|
Sana Shaikh Azhar Shah
|
1817015WL055991
|
Sana Shaikh Azhar Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082212
|
|
SANA SHERU SAYYAD
|
BANK OF INDIA(508505)
|
|
450
|
JINTUR
|
MH-17-015-087-001/294
(MALEGAON)
|
1817015000NRG24140320240921899
|
28/03/2024
|
Vinayak rama adhe
|
1817015WL055762
|
Vinayak rama adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082208
|
|
VINAIK RAMA AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JINTUR
|
MH-17-015-087-002/318
(MALEGAON)
|
1817015000NRG24140320240921928
|
28/03/2024
|
Ashwini sachin adhe
|
1817015WL055762
|
Ashwini sachin adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082203
|
|
ASHWINI SACHIN ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JINTUR
|
MH-17-015-122-002/3394
(POKHARNI)
|
1817015000NRG24130320240918905
|
28/03/2024
|
Jyoti Lahu Pawar
|
1817015WL055633
|
Jyoti Lahu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082222
|
|
JYOTI LAHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JINTUR
|
MH-17-015-132-001/265
(JAMB BU)
|
1817015000NRG24190320240958403
|
28/03/2024
|
Jaya Haribhau Rathod
|
1817015WL057343
|
Jaya Haribhau Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082209
|
|
JAYA HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JINTUR
|
MH-17-015-132-001/2815
(JAMB BU)
|
1817015000NRG24190320240958407
|
28/03/2024
|
Ranjana Krushna Rathod
|
1817015WL057343
|
Ranjana Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082218
|
|
RANJANA KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JINTUR
|
MH-17-015-132-001/2871
(JAMB BU)
|
1817015000NRG24190320240958479
|
28/03/2024
|
sheshakla vilas rathod
|
1817015WL057346
|
sheshakla vilas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243082214
|
Account closed
|
|
|
|
456
|
JINTUR
|
MH-17-015-132-001/2900
(JAMB BU)
|
1817015000NRG24190320240957788
|
28/03/2024
|
Pallavi Uddhav Rathod
|
1817015WL057320
|
Pallavi Uddhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082223
|
|
PALLAVI UDDHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JINTUR
|
MH-17-015-132-001/3108
(JAMB BU)
|
1817015000NRG24190320240958415
|
28/03/2024
|
Avinash Ganesh Chavan
|
1817015WL057343
|
Avinash Ganesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082219
|
|
AVINASH GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JINTUR
|
MH-17-015-132-001/3129
(JAMB BU)
|
1817015000NRG24190320240958481
|
28/03/2024
|
Chabubai Santosh Rathod
|
1817015WL057346
|
Chabubai Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082215
|
|
CHABUBAI SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JINTUR
|
MH-17-015-132-001/3149
(JAMB BU)
|
1817015000NRG24190320240958483
|
28/03/2024
|
Jagan Dharma Rathod
|
1817015WL057346
|
Jagan Dharma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082210
|
|
JAGAN DHARMA RATHOD
|
HDFC BANK LTD(607152)
|
|
460
|
JINTUR
|
MH-17-015-132-001/3150
(JAMB BU)
|
1817015000NRG24190320240958484
|
28/03/2024
|
Krushna Ankush Rathod
|
1817015WL057346
|
Krushna Ankush Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082211
|
|
KRUSHNA ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JINTUR
|
MH-17-015-144-001/1001
(BHOGAON DEVI)
|
1817015000NRG24170320240944938
|
28/03/2024
|
Laxmibai Dattarao More
|
1817015WL056901
|
Laxmibai Dattarao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082217
|
|
LAXMIBAI DATTARAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
462
|
JINTUR
|
MH-17-015-009-001/379
(KHARDADI)
|
1817015000NRG24060320240888603
|
28/03/2024
|
Jadhav Jagdish Bhagwan
|
1817015WL053824
|
Jadhav Jagdish Bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082199
|
|
jadhav jagadish bhagavan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
JINTUR
|
MH-17-015-009-001/6
(KHARDADI)
|
1817015000NRG24060320240888605
|
28/03/2024
|
Waman Ghasiram Rathod
|
1817015WL053824
|
Waman Ghasiram Rathod
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243083162
|
|
RATHOD WAMAN GHASIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
JINTUR
|
MH-17-015-009-001/67
(KHARDADI)
|
1817015000NRG24060320240888606
|
28/03/2024
|
Laxman Ramshing Rathod
|
1817015WL053824
|
Laxman Ramshing Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082198
|
|
rathod laxman ramsig
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
JINTUR
|
MH-17-015-009-001/89
(KHARDADI)
|
1817015000NRG24060320240888607
|
28/03/2024
|
Manik Ranga Rathod
|
1817015WL053824
|
Manik Ranga Rathod
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243083003
|
|
RATHOD MANIK RANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
JINTUR
|
MH-17-015-017-001/411
(VAZHAR.BU.)
|
1817015000NRG24070320240892766
|
28/03/2024
|
sushma vishnu vatane
|
1817015WL054099
|
sushma vishnu vatane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082004
|
|
VATANE SUSHMA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
JINTUR
|
MH-17-015-032-001/287
(KVADA)
|
1817015000NRG24140320240923701
|
28/03/2024
|
parvati pradhan
|
1817015WL055914
|
parvati pradhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082189
|
|
CHAVAN PARWATIBAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
JINTUR
|
MH-17-015-032-001/451
(KVADA)
|
1817015000NRG24140320240923703
|
28/03/2024
|
Prashant Deelip Chavan
|
1817015WL055914
|
Prashant Deelip Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082002
|
|
CHAVAN PRASHANT DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
JINTUR
|
MH-17-015-032-001/451
(KVADA)
|
1817015000NRG24140320240923702
|
28/03/2024
|
Vikram Deelip Chavan
|
1817015WL055914
|
Vikram Deelip Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082178
|
|
VIKRAM DILIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JINTUR
|
MH-17-015-032-001/484
(KVADA)
|
1817015000NRG24250320241000905
|
28/03/2024
|
Sampat Dhana Rathod
|
1817015WL059227
|
Sampat Dhana Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082869
|
|
SAMPAT DHANA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JINTUR
|
MH-17-015-032-001/529
(KVADA)
|
1817015000NRG24250320241000909
|
28/03/2024
|
Kajal Dattrao Adhe
|
1817015WL059227
|
Kajal Dattrao Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082184
|
|
KAJAL DATTARAO ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JINTUR
|
MH-17-015-032-001/77
(KVADA)
|
1817015000NRG24140320240921325
|
28/03/2024
|
Sunita Vilas Kale
|
1817015WL055736
|
Sunita Vilas Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082876
|
|
KALE SUNITA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
JINTUR
|
MH-17-015-032-001/776
(KVADA)
|
1817015000NRG24130320240920387
|
28/03/2024
|
Krushna Udhav Kale
|
1817015WL055698
|
Krushna Udhav Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082183
|
|
KRISHNA UDHDAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JINTUR
|
MH-17-015-032-001/801
(KVADA)
|
1817015000NRG24140320240921326
|
28/03/2024
|
Shrikant Rambhau kale
|
1817015WL055736
|
Shrikant Rambhau kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082855
|
|
KALE SRIKANT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
JINTUR
|
MH-17-015-032-001/826
(KVADA)
|
1817015000NRG24140320240921331
|
28/03/2024
|
Dnyaneshwar Radhakishan Mate
|
1817015WL055737
|
Dnyaneshwar Radhakishan Mate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082182
|
|
DNYANESHVAR RADHAKISHAN MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JINTUR
|
MH-17-015-038-001/145
(KADSAVANGI)
|
1817015000NRG24070320240895437
|
28/03/2024
|
Mandakini Appasaheb Shelke
|
1817015WL054211
|
Mandakini Appasaheb Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083158
|
|
SHELKE MANDAKINI APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
JINTUR
|
MH-17-015-038-001/270
(KADSAVANGI)
|
1817015000NRG24070320240895477
|
28/03/2024
|
Bhojaji Dnyanoba Garude
|
1817015WL054211
|
Bhojaji Dnyanoba Garude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083157
|
|
BHOJAJI DNYANOBA GARUDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
JINTUR
|
MH-17-015-040-001/310
(LIMBALA)
|
1817015040NRG24240320240996856
|
28/03/2024
|
Govind Marotrao Shinde
|
1817015040WL059049
|
Govind Marotrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082792
|
|
SINDE GOVIND MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
JINTUR
|
MH-17-015-040-001/378
(LIMBALA)
|
1817015040NRG24240320240996857
|
28/03/2024
|
Ashok Devrao Shinde
|
1817015040WL059049
|
Ashok Devrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082329
|
|
SHINDE ASHOKRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
JINTUR
|
MH-17-015-040-001/378
(LIMBALA)
|
1817015040NRG24240320240996858
|
28/03/2024
|
Dwarkabai Ashok Shinde
|
1817015040WL059049
|
Dwarkabai Ashok Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082318
|
|
SHINDE DWARKABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
JINTUR
|
MH-17-015-040-001/461
(LIMBALA)
|
1817015040NRG24240320240996859
|
28/03/2024
|
RAMESH BABASAHEB SHINDE
|
1817015040WL059049
|
RAMESH BABASAHEB SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082349
|
|
SHINDE RAMESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
JINTUR
|
MH-17-015-040-001/486
(LIMBALA)
|
1817015040NRG24240320240996860
|
28/03/2024
|
Pratap Devrao Shinde
|
1817015040WL059049
|
Pratap Devrao Shinde
|
00736
|
YESB0PDBHO1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115243082348
|
|
SHINDE PRATAP DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
JINTUR
|
MH-17-015-040-002/370
(LIMBALA)
|
1817015000NRG24210320240980364
|
28/03/2024
|
ashok sahebrao ghute
|
1817015WL058337
|
ashok sahebrao ghute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082202
|
|
GHUTE ASHOK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
JINTUR
|
MH-17-015-040-002/419
(LIMBALA)
|
1817015000NRG24210320240980368
|
28/03/2024
|
Shankar Piraji Ghute
|
1817015WL058337
|
Shankar Piraji Ghute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083132
|
|
GHUTE SHANKAR PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
JINTUR
|
MH-17-015-046-001/1188
(VASSA)
|
1817015000NRG24210320240977721
|
28/03/2024
|
gajanan shrirang mutkule
|
1817015WL058197
|
gajanan shrirang mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082772
|
|
MUTKULE GAJANAN SHIRRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
JINTUR
|
MH-17-015-046-001/1188
(VASSA)
|
1817015000NRG24210320240977723
|
28/03/2024
|
Mohan Shrirang Mutkule
|
1817015WL058197
|
Mohan Shrirang Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082773
|
|
MUTKULE MOHAN SHRIRANGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
JINTUR
|
MH-17-015-046-001/1188
(VASSA)
|
1817015000NRG24210320240977722
|
28/03/2024
|
sangeeta gajanan mutkule
|
1817015WL058197
|
sangeeta gajanan mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082788
|
|
SANGITA GAJANAN MUTKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
JINTUR
|
MH-17-015-046-001/1230
(VASSA)
|
1817015000NRG24190320240964306
|
28/03/2024
|
RUPALI PARASRAM MUTKULE
|
1817015WL057579
|
RUPALI PARASRAM MUTKULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082800
|
|
RUPALI PARASRAM MUTKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
JINTUR
|
MH-17-015-046-001/1232
(VASSA)
|
1817015000NRG24190320240964270
|
28/03/2024
|
Govind Gajanan Deshmukh
|
1817015WL057577
|
Govind Gajanan Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082794
|
|
GOVIND GAJANAN DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
JINTUR
|
MH-17-015-046-001/1243
(VASSA)
|
1817015000NRG24210320240977753
|
28/03/2024
|
Kausar Shaikh Ayub
|
1817015WL058201
|
Kausar Shaikh Ayub
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082777
|
|
SHAIKH KAUSAR SHAIKH AYYUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
JINTUR
|
MH-17-015-046-001/1248
(VASSA)
|
1817015000NRG24210320240977754
|
28/03/2024
|
Nasrullakha Moijkha Pathan
|
1817015WL058201
|
Nasrullakha Moijkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082325
|
|
NASARULLAKHA MUINJULAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
JINTUR
|
MH-17-015-046-001/1249
(VASSA)
|
1817015000NRG24210320240977755
|
28/03/2024
|
Jafrulla kha Moijulla kha Pathan
|
1817015WL058201
|
Jafrulla kha Moijulla kha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082340
|
|
PATHAN JAFARULAKHA MAHIULAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
JINTUR
|
MH-17-015-046-001/1259
(VASSA)
|
1817015000NRG24210320240977745
|
28/03/2024
|
Shaikh Masum Shaikh Baba
|
1817015WL058200
|
Shaikh Masum Shaikh Baba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082320
|
|
SHAIKH MASUM SHAIKH BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
JINTUR
|
MH-17-015-046-001/1282
(VASSA)
|
1817015000NRG24210320240977746
|
28/03/2024
|
Farida Shaikh Kalim
|
1817015WL058200
|
Farida Shaikh Kalim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082782
|
|
SHAIKH FARIDA SHAIKHA KALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
JINTUR
|
MH-17-015-046-001/1285
(VASSA)
|
1817015000NRG24210320240977748
|
28/03/2024
|
Samimkha Rustumkha Pathan
|
1817015WL058200
|
Samimkha Rustumkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082781
|
|
PATHAN SAMIMKHA RUSTUMKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
JINTUR
|
MH-17-015-046-001/1288
(VASSA)
|
1817015000NRG24210320240977749
|
28/03/2024
|
Shaikh Javed Shaikh Pasha
|
1817015WL058200
|
Shaikh Javed Shaikh Pasha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082790
|
|
SHAIKH JAVED SHAIKH PASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
JINTUR
|
MH-17-015-046-001/1295
(VASSA)
|
1817015000NRG24210320240977696
|
28/03/2024
|
Shankar Bhikaji Wakale
|
1817015WL058193
|
Shankar Bhikaji Wakale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082328
|
|
VAKALE SHANKAR BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
JINTUR
|
MH-17-015-046-001/1304
(VASSA)
|
1817015000NRG24190320240964271
|
28/03/2024
|
Sopanrao Abasaheb Solanke
|
1817015WL057577
|
Sopanrao Abasaheb Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082796
|
|
SOPANRAO ABASAHEB SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
JINTUR
|
MH-17-015-046-001/1314
(VASSA)
|
1817015000NRG24210320240977724
|
28/03/2024
|
Keshav Rameshrao Tate
|
1817015WL058197
|
Keshav Rameshrao Tate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082345
|
|
TATHE KESHAV RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
JINTUR
|
MH-17-015-046-001/1322
(VASSA)
|
1817015000NRG24210320240977726
|
28/03/2024
|
JAYKANTI SURESH MUTKULE
|
1817015WL058197
|
JAYKANTI SURESH MUTKULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082802
|
|
MUTKULE JAYKRANTI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
JINTUR
|
MH-17-015-046-001/1322
(VASSA)
|
1817015000NRG24210320240977725
|
28/03/2024
|
SURESH KUNDALIKRAO MUTKULE
|
1817015WL058197
|
SURESH KUNDALIKRAO MUTKULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082324
|
|
MUTKULE SURESH KUNDALIK MG SUBHASH KISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
JINTUR
|
MH-17-015-046-001/1345
(VASSA)
|
1817015000NRG24210320240977727
|
28/03/2024
|
ROHINI DADARAO MUTKULE
|
1817015WL058197
|
ROHINI DADARAO MUTKULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082797
|
|
ROHINI DADARAO MUTKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
JINTUR
|
MH-17-015-046-001/1385
(VASSA)
|
1817015000NRG24210320240977765
|
28/03/2024
|
shivaji bhagappa patil
|
1817015WL058202
|
shivaji bhagappa patil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082323
|
|
PATIL SHIVAJI BHAGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
JINTUR
|
MH-17-015-046-001/139
(VASSA)
|
1817015000NRG24210320240977698
|
28/03/2024
|
ankush
|
1817015WL058193
|
ankush
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082352
|
|
AVHAD ANKUSHRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
JINTUR
|
MH-17-015-046-001/139
(VASSA)
|
1817015000NRG24210320240977697
|
28/03/2024
|
kishan
|
1817015WL058193
|
kishan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082336
|
|
AVHAD KISAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
JINTUR
|
MH-17-015-046-001/140
(VASSA)
|
1817015000NRG24210320240977767
|
28/03/2024
|
Bapurao
|
1817015WL058202
|
Bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082793
|
|
ZORE BAPURAO MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
JINTUR
|
MH-17-015-046-001/1424
(VASSA)
|
1817015000NRG24210320240977708
|
28/03/2024
|
Mukta Pralhad Kanthale
|
1817015WL058195
|
Mukta Pralhad Kanthale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082785
|
|
KANTHALE MUKATA PRLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
JINTUR
|
MH-17-015-046-001/1433
(VASSA)
|
1817015000NRG24190320240964312
|
28/03/2024
|
Madhukar Babarao Deshmukh
|
1817015WL057580
|
Madhukar Babarao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082346
|
|
DESHMUKH MADHUKAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
JINTUR
|
MH-17-015-046-001/1433
(VASSA)
|
1817015000NRG24190320240964313
|
28/03/2024
|
Manisha Madhukar Deshmukh
|
1817015WL057580
|
Manisha Madhukar Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082812
|
|
DESHMUKH MANISHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
JINTUR
|
MH-17-015-046-001/1452
(VASSA)
|
1817015000NRG24190320240964272
|
28/03/2024
|
Bandu Vitthalrao Solanke
|
1817015WL057577
|
Bandu Vitthalrao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082361
|
|
SOLANKE BANDU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
JINTUR
|
MH-17-015-046-001/1469
(VASSA)
|
1817015000NRG24210320240977710
|
28/03/2024
|
Ranjana Ramrao Salve
|
1817015WL058195
|
Ranjana Ramrao Salve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082819
|
|
SALVE RANJANA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
JINTUR
|
MH-17-015-046-001/1581
(VASSA)
|
1817015000NRG24210320240977728
|
28/03/2024
|
abasaheb kishanrao mutkule
|
1817015WL058197
|
abasaheb kishanrao mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082343
|
|
MUTKULE ABASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
JINTUR
|
MH-17-015-046-001/1593
(VASSA)
|
1817015000NRG24190320240964309
|
28/03/2024
|
Shivaji Sudhakarrao Mutkule
|
1817015WL057579
|
Shivaji Sudhakarrao Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082351
|
|
MUTKULE SHIVAJI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
JINTUR
|
MH-17-015-046-001/1600
(VASSA)
|
1817015000NRG24210320240977756
|
28/03/2024
|
Udhav Shankarrao Shinde
|
1817015WL058201
|
Udhav Shankarrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082789
|
|
UDDHAV SHANKARRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
JINTUR
|
MH-17-015-046-001/1613
(VASSA)
|
1817015000NRG24210320240977757
|
28/03/2024
|
Ananta Sopanrao Shimpale
|
1817015WL058201
|
Ananta Sopanrao Shimpale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082791
|
|
SHIMPALE ANANTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
JINTUR
|
MH-17-015-046-001/1615
(VASSA)
|
1817015000NRG24210320240977729
|
28/03/2024
|
Shankar Sundarrao Mutkule
|
1817015WL058197
|
Shankar Sundarrao Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082341
|
|
MUTKULE SHANKAR SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
JINTUR
|
MH-17-015-046-001/170
(VASSA)
|
1817015000NRG24210320240977736
|
28/03/2024
|
Mohini Angad Barve
|
1817015WL058199
|
Mohini Angad Barve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082801
|
|
MOHINI ANGAD BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
JINTUR
|
MH-17-015-046-001/1723
(VASSA)
|
1817015000NRG24210320240977758
|
28/03/2024
|
LAXMI DEVAJI ZORE
|
1817015WL058201
|
LAXMI DEVAJI ZORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082330
|
|
ZORE LAXMIBAI DEVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
JINTUR
|
MH-17-015-046-001/1755
(VASSA)
|
1817015000NRG24210320240977731
|
28/03/2024
|
SANGEETA RAMESH MUTKULE
|
1817015WL058197
|
SANGEETA RAMESH MUTKULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082787
|
|
MUTKULE SANGITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
JINTUR
|
MH-17-015-046-001/1788
(VASSA)
|
1817015000NRG24190320240964273
|
28/03/2024
|
Sunil Ramrao Deshmukh
|
1817015WL057577
|
Sunil Ramrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082333
|
|
DESHMUKH SUNIL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
JINTUR
|
MH-17-015-046-001/1866
(VASSA)
|
1817015000NRG24190320240964310
|
28/03/2024
|
UDHAVRAO SHRIPATRAO MUTKULE
|
1817015WL057579
|
UDHAVRAO SHRIPATRAO MUTKULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082338
|
|
MUTKULE UDHAV SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
JINTUR
|
MH-17-015-046-001/1969
(VASSA)
|
1817015000NRG24190320240964274
|
28/03/2024
|
kundlik vitthalrao solanke
|
1817015WL057577
|
kundlik vitthalrao solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082774
|
|
SOLANKE KUNDLIK VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
JINTUR
|
MH-17-015-046-001/1970
(VASSA)
|
1817015000NRG24210320240977759
|
28/03/2024
|
datta dnyanoba zore
|
1817015WL058201
|
datta dnyanoba zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082798
|
|
DATTA DNYANOBA ZORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
JINTUR
|
MH-17-015-046-001/1976
(VASSA)
|
1817015000NRG24190320240964311
|
28/03/2024
|
babarav abarav mutkule
|
1817015WL057579
|
babarav abarav mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082319
|
|
MURKUTE BABARAO ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
JINTUR
|
MH-17-015-046-001/2026
(VASSA)
|
1817015000NRG24210320240977737
|
28/03/2024
|
Ashamati Gajanan Barve
|
1817015WL058199
|
Ashamati Gajanan Barve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082771
|
|
BARVE ASHAMATI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
JINTUR
|
MH-17-015-046-001/2027
(VASSA)
|
1817015000NRG24210320240977738
|
28/03/2024
|
Sumitra Kundalik Unhale
|
1817015WL058199
|
Sumitra Kundalik Unhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082786
|
|
UNHALE SUMITRA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
JINTUR
|
MH-17-015-046-001/2029
(VASSA)
|
1817015000NRG24210320240977711
|
28/03/2024
|
Shivvram Umaji Bhagyawant
|
1817015WL058195
|
Shivvram Umaji Bhagyawant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082350
|
|
BHAGYAVANT SHIVRAM UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
JINTUR
|
MH-17-015-046-001/2031
(VASSA)
|
1817015000NRG24210320240977712
|
28/03/2024
|
Ushabai Parasram Raut
|
1817015WL058195
|
Ushabai Parasram Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082344
|
|
RAUT USHABAI PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
JINTUR
|
MH-17-015-046-001/2038
(VASSA)
|
1817015000NRG24210320240977760
|
28/03/2024
|
Sheikh Hakim Sheikh Gani
|
1817015WL058201
|
Sheikh Hakim Sheikh Gani
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082803
|
|
SHEIKH HAKIM SHEIKH GANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
JINTUR
|
MH-17-015-046-001/2039
(VASSA)
|
1817015000NRG24210320240977761
|
28/03/2024
|
Narayan Digambar Zore
|
1817015WL058201
|
Narayan Digambar Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082360
|
|
ZORE NARAYAN DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
JINTUR
|
MH-17-015-046-001/2040
(VASSA)
|
1817015000NRG24210320240977762
|
28/03/2024
|
Gokarna Dnyanoba Zore
|
1817015WL058201
|
Gokarna Dnyanoba Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082805
|
|
MS GOKARNA DNYANBA ZORE
|
STATE BANK OF INDIA(508548)
|
|
532
|
JINTUR
|
MH-17-015-046-001/2041
(VASSA)
|
1817015000NRG24210320240977763
|
28/03/2024
|
Anshiram Prabhakar Tejband
|
1817015WL058201
|
Anshiram Prabhakar Tejband
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082806
|
|
ANSHIRAM PRABHAKAR TEJBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JINTUR
|
MH-17-015-046-001/2052
(VASSA)
|
1817015000NRG24190320240964275
|
28/03/2024
|
Prayagbai Vittharao Solanke
|
1817015WL057577
|
Prayagbai Vittharao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082359
|
|
GILBILE PRAYAGBAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
JINTUR
|
MH-17-015-046-001/2053
(VASSA)
|
1817015000NRG24190320240964276
|
28/03/2024
|
Narayan Vitthalrao Solanke
|
1817015WL057577
|
Narayan Vitthalrao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082814
|
|
SOULANKE NARAYAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
JINTUR
|
MH-17-015-046-001/207
(VASSA)
|
1817015000NRG24190320240964315
|
28/03/2024
|
Jayashri Sudhir Deshmukh
|
1817015WL057580
|
Jayashri Sudhir Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082784
|
|
DESHMUKH JAYSHIR SUDHIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
JINTUR
|
MH-17-015-046-001/207
(VASSA)
|
1817015000NRG24190320240964314
|
28/03/2024
|
Sudhir deshmukh
|
1817015WL057580
|
Sudhir deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082811
|
|
DESHMUKH SUDHIR GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
JINTUR
|
MH-17-015-046-001/2070
(VASSA)
|
1817015000NRG24210320240977701
|
28/03/2024
|
Pravin Ashokrao Salve
|
1817015WL058193
|
Pravin Ashokrao Salve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082316
|
|
SALAVE PRAVIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
JINTUR
|
MH-17-015-046-001/2085
(VASSA)
|
1817015000NRG24190320240964316
|
28/03/2024
|
Sharda Bhagwan Raut
|
1817015WL057580
|
Sharda Bhagwan Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082783
|
|
SHARADA BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JINTUR
|
MH-17-015-046-001/2086
(VASSA)
|
1817015000NRG24190320240964317
|
28/03/2024
|
Rama Eknath Deshmukh
|
1817015WL057580
|
Rama Eknath Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082353
|
|
DASHMUKH RAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
JINTUR
|
MH-17-015-046-001/2087
(VASSA)
|
1817015000NRG24190320240964319
|
28/03/2024
|
Sunita Gajanan Deshmukh
|
1817015WL057580
|
Sunita Gajanan Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082799
|
|
SUNITA GAJANAN DESHMUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
JINTUR
|
MH-17-015-046-001/2088
(VASSA)
|
1817015000NRG24210320240977768
|
28/03/2024
|
Shaikh Gani Shaikh Sandalji
|
1817015WL058202
|
Shaikh Gani Shaikh Sandalji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083123
|
|
SHAIKH GANI SHAIKH SANDALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
JINTUR
|
MH-17-015-046-001/2089
(VASSA)
|
1817015000NRG24210320240977770
|
28/03/2024
|
Sarika Shamrao Solanke
|
1817015WL058202
|
Sarika Shamrao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082818
|
|
SOLANKE SARIKA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
JINTUR
|
MH-17-015-046-001/2089
(VASSA)
|
1817015000NRG24210320240977769
|
28/03/2024
|
Sham Munjaji Solanke
|
1817015WL058202
|
Sham Munjaji Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082339
|
|
SOLANKE SHAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
JINTUR
|
MH-17-015-046-001/2091
(VASSA)
|
1817015000NRG24210320240977771
|
28/03/2024
|
Satyabhama Naraynappa Bhagyawat
|
1817015WL058202
|
Satyabhama Naraynappa Bhagyawat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082347
|
|
BHAGYAWANT SATYABHAMA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
JINTUR
|
MH-17-015-046-001/319
(VASSA)
|
1817015000NRG24210320240977714
|
28/03/2024
|
Kailash
|
1817015WL058195
|
Kailash
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082327
|
|
JADHAV KAILAS SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
JINTUR
|
MH-17-015-046-001/319
(VASSA)
|
1817015000NRG24210320240977713
|
28/03/2024
|
Kondabai
|
1817015WL058195
|
Kondabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082807
|
|
JADHAV KONDABAI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
JINTUR
|
MH-17-015-046-001/332
(VASSA)
|
1817015000NRG24210320240977715
|
28/03/2024
|
Sachin Rajabhau Kanthale
|
1817015WL058195
|
Sachin Rajabhau Kanthale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082804
|
|
KANTHALE SACHIN RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
JINTUR
|
MH-17-015-046-001/589
(VASSA)
|
1817015000NRG24190320240964322
|
28/03/2024
|
gajanan shivaji deshmukh
|
1817015WL057580
|
gajanan shivaji deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082817
|
|
DESHMUKH GAJANAN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
JINTUR
|
MH-17-015-046-001/617
(VASSA)
|
1817015000NRG24210320240977741
|
28/03/2024
|
Subhash Pralhadrao Deshmukh
|
1817015WL058199
|
Subhash Pralhadrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082317
|
|
DESHMUKH SUBHASH PRALADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
JINTUR
|
MH-17-015-046-001/665
(VASSA)
|
1817015000NRG24190320240964277
|
28/03/2024
|
Bharatrao Shreepatrao Mutkule
|
1817015WL057577
|
Bharatrao Shreepatrao Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082335
|
|
MUTKULE BHARAT SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
JINTUR
|
MH-17-015-046-001/665
(VASSA)
|
1817015000NRG24190320240964278
|
28/03/2024
|
Mohan Bharatrao Mutkule
|
1817015WL057577
|
Mohan Bharatrao Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082816
|
|
MUTKULE MOHAN BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
JINTUR
|
MH-17-015-046-001/728
(VASSA)
|
1817015000NRG24190320240964323
|
28/03/2024
|
Mira Malhari Deshmukh
|
1817015WL057580
|
Mira Malhari Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082780
|
|
DESHMUKH MEERA MHALARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
JINTUR
|
MH-17-015-046-001/806
(VASSA)
|
1817015000NRG24210320240977752
|
28/03/2024
|
kailash balasaheb tejband
|
1817015WL058200
|
kailash balasaheb tejband
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082331
|
|
TEJBAND KAILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
JINTUR
|
MH-17-015-046-001/806
(VASSA)
|
1817015000NRG24210320240977773
|
28/03/2024
|
santosh balasaheb tejband
|
1817015WL058202
|
santosh balasaheb tejband
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082332
|
|
TEJBAND SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
JINTUR
|
MH-17-015-046-001/809
(VASSA)
|
1817015000NRG24210320240977764
|
28/03/2024
|
parvatibai prabhakar tejband
|
1817015WL058201
|
parvatibai prabhakar tejband
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082820
|
|
TEJBAND PARVATI PURBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
JINTUR
|
MH-17-015-046-001/835
(VASSA)
|
1817015000NRG24210320240977703
|
28/03/2024
|
babarao
|
1817015WL058193
|
babarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082358
|
|
SALVE BABARAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
JINTUR
|
MH-17-015-046-001/835
(VASSA)
|
1817015000NRG24210320240977704
|
28/03/2024
|
ujwala
|
1817015WL058193
|
ujwala
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082815
|
|
SALAVE UJWALA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
JINTUR
|
MH-17-015-046-001/888
(VASSA)
|
1817015000NRG24190320240964280
|
28/03/2024
|
Gajanan Babarao Solanke
|
1817015WL057577
|
Gajanan Babarao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082795
|
|
SOLANKE GAJANAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
JINTUR
|
MH-17-015-046-001/888
(VASSA)
|
1817015000NRG24190320240964281
|
28/03/2024
|
Narayan Babarao Solanke
|
1817015WL057577
|
Narayan Babarao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082808
|
|
SOLANKE NARAYAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
JINTUR
|
MH-17-015-046-001/888
(VASSA)
|
1817015000NRG24190320240964279
|
28/03/2024
|
Ratnamal Babarao Solanke
|
1817015WL057577
|
Ratnamal Babarao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082326
|
|
GILBILE RATNAMALA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
JINTUR
|
MH-17-015-052-001/123
(MANMODI)
|
1817015000NRG24070320240893461
|
28/03/2024
|
raghunath murali ghule
|
1817015WL054152
|
raghunath murali ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083045
|
|
Ghule Raghunath Murli
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
JINTUR
|
MH-17-015-056-001/298
(BHILAJ)
|
1817015000NRG24170320240949193
|
28/03/2024
|
Yadav Gangadhar Hulgunde
|
1817015WL056986
|
Yadav Gangadhar Hulgunde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082990
|
|
YADAV GANGADHAR HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JINTUR
|
MH-17-015-063-002/33
(KOLPA)
|
1817015000NRG24140320240923924
|
28/03/2024
|
Natha Kishan Suryvanshi
|
1817015WL055929
|
Natha Kishan Suryvanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082829
|
|
SURYAVANSHI NATHRAO KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
JINTUR
|
MH-17-015-063-002/34
(KOLPA)
|
1817015000NRG24140320240923925
|
28/03/2024
|
Ganesh Devrao Satpute
|
1817015WL055929
|
Ganesh Devrao Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082828
|
|
SATPUTE GANESH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
JINTUR
|
MH-17-015-063-002/55
(KOLPA)
|
1817015000NRG24140320240923927
|
28/03/2024
|
Bharat Ambads Satpute
|
1817015WL055929
|
Bharat Ambads Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082840
|
|
Satpute Bharat Ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
JINTUR
|
MH-17-015-063-002/55
(KOLPA)
|
1817015000NRG24140320240923926
|
28/03/2024
|
Datta Ambadas Satpute
|
1817015WL055929
|
Datta Ambadas Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082832
|
|
SATPUTE DATTHA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
JINTUR
|
MH-17-015-063-002/57
(KOLPA)
|
1817015000NRG24140320240923929
|
28/03/2024
|
Kashinath Uttam Satpute
|
1817015WL055929
|
Kashinath Uttam Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082830
|
|
SATPUTE KASHINATH UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
JINTUR
|
MH-17-015-063-002/800
(KOLPA)
|
1817015000NRG24140320240924082
|
28/03/2024
|
Shatrugan Shamrao Satpute
|
1817015WL055937
|
Shatrugan Shamrao Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082839
|
|
Satpute Shatrugaun Syamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
JINTUR
|
MH-17-015-063-002/801
(KOLPA)
|
1817015000NRG24140320240923930
|
28/03/2024
|
Waman taterao Satpute
|
1817015WL055929
|
Waman taterao Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082825
|
|
SATPUTE WAMAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
JINTUR
|
MH-17-015-063-002/890
(KOLPA)
|
1817015000NRG24140320240924083
|
28/03/2024
|
Shamrao Kanhoji Satpute
|
1817015WL055937
|
Shamrao Kanhoji Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082822
|
|
SHAMRAO KANHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
JINTUR
|
MH-17-015-063-002/9
(KOLPA)
|
1817015000NRG24070320240893438
|
28/03/2024
|
Dipak Laxman Wakle
|
1817015WL054149
|
Dipak Laxman Wakle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082838
|
|
wakle dipak laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
JINTUR
|
MH-17-015-069-001/77
(NAVHATI)
|
1817015000NRG24170320240946102
|
28/03/2024
|
rohidas Ramsing Rathod
|
1817015WL056960
|
rohidas Ramsing Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082846
|
|
ROTHOD ROHIDASH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
JINTUR
|
MH-17-015-069-002/174
(NAVHATI)
|
1817015000NRG24170320240946104
|
28/03/2024
|
Pushpa Raju Chavan
|
1817015WL056960
|
Pushpa Raju Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082850
|
|
CHAVAN PUSHPA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
JINTUR
|
MH-17-015-100-001/253
(CHINCHOLI KALE)
|
1817015000NRG24070320240893402
|
28/03/2024
|
gangasagr manohar talekar
|
1817015WL054147
|
gangasagr manohar talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083034
|
|
TALEKAR GANGASAGAR MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
JINTUR
|
MH-17-015-104-002/373
(BHOGAON)
|
1817015000NRG24170320240944884
|
28/03/2024
|
Sarvesh ankushrao jagtap
|
1817015WL056897
|
Sarvesh ankushrao jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083052
|
|
JAGTAP SARWESH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
JINTUR
|
MH-17-015-110-001/216
(BARMHANGAON)
|
1817015000NRG24090320240903451
|
28/03/2024
|
kamal
|
1817015WL054711
|
kamal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243082989
|
Account closed
|
|
|
|
577
|
JINTUR
|
MH-17-015-110-001/479
(BARMHANGAON)
|
1817015000NRG24090320240903462
|
28/03/2024
|
NIRMALA VITTHAL CHAVHAN
|
1817015WL054711
|
NIRMALA VITTHAL CHAVHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082301
|
|
CHAWAN NIRMLA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
JINTUR
|
MH-17-015-112-001/1182
(CHARTHANA)
|
1817015000NRG24190320240966552
|
28/03/2024
|
Kalpana Rajeshr Mehehetre
|
1817015WL057661
|
Kalpana Rajeshr Mehehetre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082305
|
|
MEHTRE KALPNA RAJESHWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
JINTUR
|
MH-17-015-112-001/1182
(CHARTHANA)
|
1817015000NRG24190320240966551
|
28/03/2024
|
Rajeshor SopanrMehetre
|
1817015WL057661
|
Rajeshor SopanrMehetre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082299
|
|
MAHTRE RAJESHWAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
JINTUR
|
MH-17-015-132-001/1
(JAMB BU)
|
1817015000NRG24170320240945878
|
28/03/2024
|
kashinath
|
1817015WL056954
|
kashinath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083055
|
|
BUDHWANT KASHINATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
JINTUR
|
MH-17-015-132-001/191
(JAMB BU)
|
1817015000NRG24170320240945833
|
28/03/2024
|
SHOBHABAI VISHNU ADHE
|
1817015WL056953
|
SHOBHABAI VISHNU ADHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083057
|
|
ADHE SHOBHABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
JINTUR
|
MH-17-015-132-001/191
(JAMB BU)
|
1817015000NRG24170320240945832
|
28/03/2024
|
vishnu govind adhe
|
1817015WL056953
|
vishnu govind adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083054
|
|
ADHE VISHNU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
JINTUR
|
MH-17-015-132-001/198
(JAMB BU)
|
1817015000NRG24190320240958396
|
28/03/2024
|
subhash
|
1817015WL057343
|
subhash
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082312
|
|
RATHOD SUBHASH ANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
JINTUR
|
MH-17-015-132-001/210
(JAMB BU)
|
1817015000NRG24190320240966755
|
28/03/2024
|
GOVIND BHAGU PAWAR
|
1817015WL057669
|
GOVIND BHAGU PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082308
|
|
PAWAR GOVIND MANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
JINTUR
|
MH-17-015-132-001/216
(JAMB BU)
|
1817015000NRG24190320240958399
|
28/03/2024
|
Vishvnath Rupal Adhe
|
1817015WL057343
|
Vishvnath Rupal Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083159
|
|
ADHE VISHWANATH RUPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
JINTUR
|
MH-17-015-132-001/240
(JAMB BU)
|
1817015000NRG24190320240966759
|
28/03/2024
|
Ramkishan Khima Adhe
|
1817015WL057669
|
Ramkishan Khima Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083104
|
|
ADHE RAMAKISAN KHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
JINTUR
|
MH-17-015-132-001/240
(JAMB BU)
|
1817015000NRG24190320240966760
|
28/03/2024
|
Sngita Ramkishan adhe
|
1817015WL057669
|
Sngita Ramkishan adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083120
|
|
ADHE SANGITA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
JINTUR
|
MH-17-015-132-001/263
(JAMB BU)
|
1817015000NRG24190320240966763
|
28/03/2024
|
Bharat Govind Pawar
|
1817015WL057669
|
Bharat Govind Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082315
|
|
PAWAR BHARAT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
JINTUR
|
MH-17-015-132-001/267
(JAMB BU)
|
1817015000NRG24190320240958404
|
28/03/2024
|
Sujit Prakash Rathod
|
1817015WL057343
|
Sujit Prakash Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083108
|
|
RTAHOD SUJIT PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
JINTUR
|
MH-17-015-132-001/2823
(JAMB BU)
|
1817015000NRG24190320240958477
|
28/03/2024
|
LAHU JEMA RATHODD
|
1817015WL057346
|
LAHU JEMA RATHODD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083083
|
|
RATHOD LAHU JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
JINTUR
|
MH-17-015-132-001/2900
(JAMB BU)
|
1817015000NRG24190320240957787
|
28/03/2024
|
Udhav Bhaskar Rathod
|
1817015WL057320
|
Udhav Bhaskar Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083101
|
|
RATHOD UDHAV BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
JINTUR
|
MH-17-015-132-001/3097
(JAMB BU)
|
1817015000NRG24170320240945870
|
28/03/2024
|
Aarti Shivshankar Aghav
|
1817015WL056953
|
Aarti Shivshankar Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083026
|
|
AGHAV AARTI SHIVSHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
JINTUR
|
MH-17-015-132-001/3097
(JAMB BU)
|
1817015000NRG24170320240945869
|
28/03/2024
|
Shivshnakr Sudam Aghav
|
1817015WL056953
|
Shivshnakr Sudam Aghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083027
|
|
AGHAV SHIVSHANKAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
JINTUR
|
MH-17-015-132-001/3122
(JAMB BU)
|
1817015000NRG24190320240957798
|
28/03/2024
|
Yogeshvari Rameshwar Rathod
|
1817015WL057320
|
Yogeshvari Rameshwar Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083105
|
|
MRS YOGESHWARI RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
595
|
JINTUR
|
MH-17-015-132-001/3129
(JAMB BU)
|
1817015000NRG24190320240958480
|
28/03/2024
|
Santosh Vilas Rathod
|
1817015WL057346
|
Santosh Vilas Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083085
|
|
RATHOD SANTOSH VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
JINTUR
|
MH-17-015-132-001/3131
(JAMB BU)
|
1817015000NRG24190320240958482
|
28/03/2024
|
Manisha Dnyaneshwar Rathod
|
1817015WL057346
|
Manisha Dnyaneshwar Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083086
|
|
RATHOD MANISHA DNYANESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
JINTUR
|
MH-17-015-132-001/333
(JAMB BU)
|
1817015000NRG24170320240945874
|
28/03/2024
|
Ashwin Arjun Rathod
|
1817015WL056953
|
Ashwin Arjun Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083058
|
|
RATHOD ASHWIN ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
JINTUR
|
MH-17-015-132-001/333
(JAMB BU)
|
1817015000NRG24170320240945875
|
28/03/2024
|
Tulsiram ArjunRathod
|
1817015WL056953
|
Tulsiram ArjunRathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083056
|
|
RATHOD TULSHIRAM ARJIUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
JINTUR
|
MH-17-015-140-001/176
(MANDHANI)
|
1817015000NRG24170320240944815
|
28/03/2024
|
Bhagvan Nathaji Bahirat
|
1817015WL056890
|
Bhagvan Nathaji Bahirat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082999
|
|
BHAGWAN NATHAJI BAHIRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
JINTUR
|
MH-17-015-144-001/430
(BHOGAON DEVI)
|
1817015000NRG24170320240944909
|
28/03/2024
|
Ratnmala Bharat More
|
1817015WL056899
|
Ratnmala Bharat More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083044
|
|
MORE RATNAMALA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
JINTUR
|
MH-17-015-152-001/290
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892790
|
28/03/2024
|
Tukaram Dnyandev Bhopale
|
1817015WL054099
|
Tukaram Dnyandev Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082910
|
|
BHOPALE TUKARAM DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
JINTUR
|
MH-17-015-152-001/301
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913622
|
28/03/2024
|
MAHADU BABURAO PAJAI
|
1817015WL055388
|
MAHADU BABURAO PAJAI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082980
|
|
MAHADU BABURAO PAJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
JINTUR
|
MH-17-015-152-001/301
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913623
|
28/03/2024
|
Mankarna Mahadu Pajai
|
1817015WL055388
|
Mankarna Mahadu Pajai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081989
|
|
PAJAI MANKRANA MHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
JINTUR
|
MH-17-015-152-001/469
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913626
|
28/03/2024
|
PANDHARINATH JANARDHAN DHAKNE
|
1817015WL055388
|
PANDHARINATH JANARDHAN DHAKNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082911
|
|
DHAKNE PANDHARINATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
JINTUR
|
MH-17-015-152-001/475
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892812
|
28/03/2024
|
ARJUN MAHADU REWALE
|
1817015WL054099
|
ARJUN MAHADU REWALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082981
|
|
REVALE ARJUN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
JINTUR
|
MH-17-015-152-001/500
(SAYKHEDA (BA.))
|
1817015000NRG24060320240888635
|
28/03/2024
|
Sadashiv Laxman Pandit
|
1817015WL053828
|
Sadashiv Laxman Pandit
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081995
|
|
PANDIT SADASIV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
JINTUR
|
MH-17-015-152-001/516
(SAYKHEDA (BA.))
|
1817015000NRG24120320240913627
|
28/03/2024
|
SONUTAI TUKARAM DHAKNE
|
1817015WL055388
|
SONUTAI TUKARAM DHAKNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082187
|
|
DHAKANE SONUTAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238589
|
238589
|
|
|
|
|
|
|
|
|
608
|
JINTUR
|
MH-17-015-040-001/265
(LIMBALA)
|
1817015040NRG24170320240947927
|
28/03/2024
|
Gyandev Dhamrao Darade
|
1817015040WL056965
|
Gyandev Dhamrao Darade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082146
|
|
DARADE DNYANDEO DHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
JINTUR
|
MH-17-015-115-001/376
(TAKALKHOPA)
|
1817015000NRG24090320240903477
|
28/03/2024
|
Mangalbai Ganeshrao Ghuge
|
1817015WL054712
|
Mangalbai Ganeshrao Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082031
|
|
ghuge mangalbai ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
610
|
JINTUR
|
MH-17-015-050-001/32
(UMRAD)
|
1817015000NRG24070320240892775
|
28/03/2024
|
vishvnath
|
1817015WL054099
|
vishvnath
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082173
|
|
PAJAI VISHWNATH SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
JINTUR
|
MH-17-015-063-002/56
(KOLPA)
|
1817015000NRG24140320240923928
|
28/03/2024
|
Narayan Dnyandev Satpute
|
1817015WL055929
|
Narayan Dnyandev Satpute
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082075
|
|
Mr. Narayan Dnyandev Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
JINTUR
|
MH-17-015-063-002/703
(KOLPA)
|
1817015000NRG24070320240893436
|
28/03/2024
|
dattarao kanoba wakale
|
1817015WL054149
|
dattarao kanoba wakale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083039
|
|
WAKALE DATTARAO KANHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
JINTUR
|
MH-17-015-069-002/175
(NAVHATI)
|
1817015000NRG24170320240946105
|
28/03/2024
|
Sanjay Sahebrav Chavan
|
1817015WL056960
|
Sanjay Sahebrav Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082051
|
|
CHAVAN SANJAY SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
JINTUR
|
MH-17-015-084-001/1091136
(KURHADI)
|
1817015000NRG24070320240897253
|
28/03/2024
|
BALASAHEB RAMCHANDRA GHUGE
|
1817015WL054289
|
BALASAHEB RAMCHANDRA GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082053
|
|
BALASAHEB RAMCHANDRA GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JINTUR
|
MH-17-015-084-001/1091136
(KURHADI)
|
1817015000NRG24070320240897254
|
28/03/2024
|
SAVITA BALASAHEB GHUGE
|
1817015WL054289
|
SAVITA BALASAHEB GHUGE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082052
|
|
Mr. Savita Balasaheb Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
JINTUR
|
MH-17-015-084-001/1091137
(KURHADI)
|
1817015000NRG24070320240897255
|
28/03/2024
|
Balaji Waman Chirmade
|
1817015WL054289
|
Balaji Waman Chirmade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082062
|
|
BALAJI WAMAN CHIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JINTUR
|
MH-17-015-084-001/1616
(KURHADI)
|
1817015000NRG24070320240897257
|
28/03/2024
|
Amol Sopanrao Ghuge
|
1817015WL054289
|
Amol Sopanrao Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082061
|
|
MR AMOL SOPAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
618
|
JINTUR
|
MH-17-015-084-001/1616
(KURHADI)
|
1817015000NRG24070320240897256
|
28/03/2024
|
Sunil sopan Ghuge
|
1817015WL054289
|
Sunil sopan Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082026
|
|
GHUGE SUNIL SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
JINTUR
|
MH-17-015-084-001/62
(KURHADI)
|
1817015000NRG24070320240897268
|
28/03/2024
|
Asaram munjaji karahale
|
1817015WL054289
|
Asaram munjaji karahale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082044
|
|
ASARAM MUNJAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JINTUR
|
MH-17-015-084-001/62
(KURHADI)
|
1817015000NRG24070320240897267
|
28/03/2024
|
vikas munjabhau karahale
|
1817015WL054289
|
vikas munjabhau karahale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082028
|
|
MR VIKASH MUNJABHAU KARHALE
|
STATE BANK OF INDIA(508548)
|
|
621
|
JINTUR
|
MH-17-015-152-001/376
(SAYKHEDA (BA.))
|
1817015000NRG24070320240892804
|
28/03/2024
|
Baban Tukaram Ghuge
|
1817015WL054099
|
Baban Tukaram Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082929
|
|
GHUGE BABAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
622
|
JINTUR
|
MH-17-015-009-001/149
(KHARDADI)
|
1817015000NRG24060320240888593
|
28/03/2024
|
Shivaji Ramshing Rathod
|
1817015WL053824
|
Shivaji Ramshing Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083118
|
|
RATHOD SHIVAJI RAMSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
JINTUR
|
MH-17-015-040-002/370
(LIMBALA)
|
1817015000NRG24210320240980365
|
28/03/2024
|
Dwarka ashok ghute
|
1817015WL058337
|
Dwarka ashok ghute
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083134
|
|
Mr. DWARKA ASHOK GHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
JINTUR
|
MH-17-015-104-002/100
(BHOGAON)
|
1817015000NRG24170320240944934
|
28/03/2024
|
ramkisan Prabhakar Punjare
|
1817015WL056901
|
ramkisan Prabhakar Punjare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082996
|
|
Mr. RAMKISHAN PRABHAKARRAO PUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
JINTUR
|
MH-17-015-104-002/1021
(BHOGAON)
|
1817015000NRG24170320240944833
|
28/03/2024
|
Mahesh Nandkishor Deshmukh
|
1817015WL056893
|
Mahesh Nandkishor Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083049
|
|
Mr. Mahesh Nandkishor Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
JINTUR
|
MH-17-015-104-002/1027
(BHOGAON)
|
1817015000NRG24170320240944987
|
28/03/2024
|
Jivan Kishanrao Deshmukh
|
1817015WL056906
|
Jivan Kishanrao Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082992
|
|
JIVAN KISHANRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JINTUR
|
MH-17-015-104-002/103
(BHOGAON)
|
1817015000NRG24170320240944834
|
28/03/2024
|
Ambadass wamanrao more
|
1817015WL056893
|
Ambadass wamanrao more
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082119
|
|
MORE AMBADAS WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
JINTUR
|
MH-17-015-104-002/103
(BHOGAON)
|
1817015000NRG24170320240944835
|
28/03/2024
|
shila ambdas more
|
1817015WL056893
|
shila ambdas more
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082120
|
|
SHILA AMBADAS MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
JINTUR
|
MH-17-015-104-002/198
(BHOGAON)
|
1817015000NRG24170320240944989
|
28/03/2024
|
meera Prasadrao More
|
1817015WL056906
|
meera Prasadrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082288
|
|
SOW MIRABAI PRASADRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
JINTUR
|
MH-17-015-104-002/198
(BHOGAON)
|
1817015000NRG24170320240944988
|
28/03/2024
|
Prasad Ramrao More
|
1817015WL056906
|
Prasad Ramrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082290
|
|
Mr. PRASAD RAMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
JINTUR
|
MH-17-015-122-001/108
(POKHARNI)
|
1817015000NRG24130320240918878
|
28/03/2024
|
Babatai Pawar
|
1817015WL055633
|
Babatai Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083079
|
|
Mrs. Bebibai Taru Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
JINTUR
|
MH-17-015-122-001/108
(POKHARNI)
|
1817015000NRG24130320240918880
|
28/03/2024
|
Suman Uttam Pawar
|
1817015WL055633
|
Suman Uttam Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082068
|
|
Mrs. Sumanbai Uttam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
JINTUR
|
MH-17-015-122-001/109
(POKHARNI)
|
1817015000NRG24130320240918882
|
28/03/2024
|
Ambadas Ganesh Chavan
|
1817015WL055633
|
Ambadas Ganesh Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082018
|
|
Mr. AMBADAS GANESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
JINTUR
|
MH-17-015-122-001/109
(POKHARNI)
|
1817015000NRG24130320240918883
|
28/03/2024
|
Nirmala Ambadas Chavan
|
1817015WL055633
|
Nirmala Ambadas Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082072
|
|
NIRMALA AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JINTUR
|
MH-17-015-122-001/61
(POKHARNI)
|
1817015000NRG24130320240918896
|
28/03/2024
|
Anita Rama Chavan
|
1817015WL055633
|
Anita Rama Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082021
|
|
ANITA RAMA CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
JINTUR
|
MH-17-015-122-001/87
(POKHARNI)
|
1817015000NRG24130320240918901
|
28/03/2024
|
Baburao Sitaram Pawar
|
1817015WL055633
|
Baburao Sitaram Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082015
|
|
PAWAR BAPURAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
JINTUR
|
MH-17-015-122-001/87
(POKHARNI)
|
1817015000NRG24130320240918900
|
28/03/2024
|
Putalabai Sitaram Pawar
|
1817015WL055633
|
Putalabai Sitaram Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082017
|
|
MRS PUTALABAI SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
JINTUR
|
MH-17-015-122-002/3394
(POKHARNI)
|
1817015000NRG24130320240918904
|
28/03/2024
|
Lahu Uttam Pawar
|
1817015WL055633
|
Lahu Uttam Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082042
|
|
LAHU UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
JINTUR
|
MH-17-015-122-002/3412
(POKHARNI)
|
1817015000NRG24130320240918908
|
28/03/2024
|
MIRA GULAB PAWAR
|
1817015WL055633
|
MIRA GULAB PAWAR
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082038
|
|
PAWAR MIRA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
JINTUR
|
MH-17-015-122-002/721
(POKHARNI)
|
1817015000NRG24130320240918912
|
28/03/2024
|
Sarika Vasant Rathod
|
1817015WL055633
|
Sarika Vasant Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083082
|
|
SAREKHA FNG VASANT PARASARAM ROTHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
JINTUR
|
MH-17-015-122-002/721
(POKHARNI)
|
1817015000NRG24130320240918910
|
28/03/2024
|
Shalu Vasant Rathod
|
1817015WL055633
|
Shalu Vasant Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082073
|
|
MRS SHALU VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
642
|
JINTUR
|
MH-17-015-122-002/734
(POKHARNI)
|
1817015000NRG24130320240918913
|
28/03/2024
|
Nilima Raju Rathod
|
1817015WL055633
|
Nilima Raju Rathod
|
1143
|
MAHG0004206
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115243082058
|
|
Mrs. Nilima Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
JINTUR
|
MH-17-015-140-001/205
(MANDHANI)
|
1817015000NRG24170320240944817
|
28/03/2024
|
Dnyaneshwar vishvnath harkal
|
1817015WL056890
|
Dnyaneshwar vishvnath harkal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082148
|
|
HARKAL DHYNOBA VISHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
JINTUR
|
MH-17-015-144-001/1000
(BHOGAON DEVI)
|
1817015000NRG24170320240944935
|
28/03/2024
|
Nitin Dattrao More
|
1817015WL056901
|
Nitin Dattrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082931
|
|
MORE NITIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
JINTUR
|
MH-17-015-144-001/1000
(BHOGAON DEVI)
|
1817015000NRG24170320240944936
|
28/03/2024
|
Sonali Nitin More
|
1817015WL056901
|
Sonali Nitin More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082013
|
|
SONALI NITINRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
JINTUR
|
MH-17-015-144-001/1001
(BHOGAON DEVI)
|
1817015000NRG24170320240944937
|
28/03/2024
|
Dattatray Laxmanrao More
|
1817015WL056901
|
Dattatray Laxmanrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082932
|
|
MORE DATTATRYA LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
JINTUR
|
MH-17-015-144-001/1001
(BHOGAON DEVI)
|
1817015000NRG24170320240944939
|
28/03/2024
|
Dnyaneshwar Laxmanrao More
|
1817015WL056901
|
Dnyaneshwar Laxmanrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083051
|
|
MORE DNYNDEO LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
JINTUR
|
MH-17-015-144-001/1007
(BHOGAON DEVI)
|
1817015000NRG24170320240944941
|
28/03/2024
|
Radha Anil Kukade
|
1817015WL056901
|
Radha Anil Kukade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082054
|
|
RADHA ANIL KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
JINTUR
|
MH-17-015-144-001/1020
(BHOGAON DEVI)
|
1817015000NRG24170320240944990
|
28/03/2024
|
Udhav Tukaram Punjare
|
1817015WL056906
|
Udhav Tukaram Punjare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082968
|
|
Mr. UDHAV TUKARAM PUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
JINTUR
|
MH-17-015-144-001/1022
(BHOGAON DEVI)
|
1817015000NRG24170320240944836
|
28/03/2024
|
Meera Pratap More
|
1817015WL056893
|
Meera Pratap More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082291
|
|
MIRA PRATAP MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JINTUR
|
MH-17-015-144-001/1028
(BHOGAON DEVI)
|
1817015000NRG24170320240944838
|
28/03/2024
|
sarika satishrao more
|
1817015WL056893
|
sarika satishrao more
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082292
|
|
SARIKA SATISHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JINTUR
|
MH-17-015-144-001/1030
(BHOGAON DEVI)
|
1817015000NRG24170320240944839
|
28/03/2024
|
Gangabai Dhondiram More
|
1817015WL056893
|
Gangabai Dhondiram More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082284
|
|
DESHMUKH GANGABAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
JINTUR
|
MH-17-015-144-001/1033
(BHOGAON DEVI)
|
1817015000NRG24170320240944991
|
28/03/2024
|
Vaishali Madhavarao More
|
1817015WL056906
|
Vaishali Madhavarao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082280
|
|
VAISHALI MADHAVRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
JINTUR
|
MH-17-015-144-001/1044
(BHOGAON DEVI)
|
1817015000NRG24170320240944992
|
28/03/2024
|
Ganesh Vishvnathrao Bendre
|
1817015WL056906
|
Ganesh Vishvnathrao Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082934
|
|
BENDRE GANESH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
JINTUR
|
MH-17-015-144-001/1045
(BHOGAON DEVI)
|
1817015000NRG24170320240944840
|
28/03/2024
|
Eknath Kashinath Punjare
|
1817015WL056893
|
Eknath Kashinath Punjare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082293
|
|
EKNATH KASHINATH PUNJARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
JINTUR
|
MH-17-015-144-001/1046
(BHOGAON DEVI)
|
1817015000NRG24170320240944889
|
28/03/2024
|
Dnyaneshwar Shivaji Himgire
|
1817015WL056897
|
Dnyaneshwar Shivaji Himgire
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082958
|
|
HINGIRE DYANDEV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
JINTUR
|
MH-17-015-144-001/1048
(BHOGAON DEVI)
|
1817015000NRG24170320240944890
|
28/03/2024
|
Balasaheb Shivajirav Himagire
|
1817015WL056897
|
Balasaheb Shivajirav Himagire
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083046
|
|
BALASAHEB SHIVAJIRAV HIMAGIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
JINTUR
|
MH-17-015-144-001/1175
(BHOGAON DEVI)
|
1817015000NRG24170320240944993
|
28/03/2024
|
yogesh dattrao bedre
|
1817015WL056906
|
yogesh dattrao bedre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082294
|
|
BENDRE YOGESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
JINTUR
|
MH-17-015-144-001/1446
(BHOGAON DEVI)
|
1817015000NRG24170320240944891
|
28/03/2024
|
Sarika Vishnu Pawar
|
1817015WL056897
|
Sarika Vishnu Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082032
|
|
Mrs. Sarika Vishnu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
JINTUR
|
MH-17-015-144-001/1446
(BHOGAON DEVI)
|
1817015000NRG24170320240944841
|
28/03/2024
|
Vishnu vitthal Pawar
|
1817015WL056893
|
Vishnu vitthal Pawar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082024
|
|
MR VISHNU VITHTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
JINTUR
|
MH-17-015-144-001/1560
(BHOGAON DEVI)
|
1817015000NRG24170320240944994
|
28/03/2024
|
SANTOSH MADHUKAR MORW
|
1817015WL056906
|
SANTOSH MADHUKAR MORW
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082933
|
|
SANTOSH MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JINTUR
|
MH-17-015-144-001/1560
(BHOGAON DEVI)
|
1817015000NRG24170320240944995
|
28/03/2024
|
SIMA SANTOSH MORE
|
1817015WL056906
|
SIMA SANTOSH MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082296
|
|
SEEMA SANTOSHRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
JINTUR
|
MH-17-015-144-001/1561
(BHOGAON DEVI)
|
1817015000NRG24170320240944996
|
28/03/2024
|
JAYA PRAKASH MORE
|
1817015WL056906
|
JAYA PRAKASH MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082049
|
|
Mrs. Jaya Prakash More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
JINTUR
|
MH-17-015-144-001/1562
(BHOGAON DEVI)
|
1817015000NRG24170320240944905
|
28/03/2024
|
ACHUYT PARABHAKAR MORE
|
1817015WL056899
|
ACHUYT PARABHAKAR MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082962
|
|
MORE ACHYUTRAO PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
JINTUR
|
MH-17-015-144-001/1562
(BHOGAON DEVI)
|
1817015000NRG24170320240944906
|
28/03/2024
|
ASHVINI ACHUYT MORE
|
1817015WL056899
|
ASHVINI ACHUYT MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082009
|
|
Miss. ASHWINI ACHUT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
JINTUR
|
MH-17-015-144-001/1564
(BHOGAON DEVI)
|
1817015000NRG24170320240944842
|
28/03/2024
|
SACHIN MADHUKAR BEDRE
|
1817015WL056893
|
SACHIN MADHUKAR BEDRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082969
|
|
BENDRE SACHIN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
JINTUR
|
MH-17-015-144-001/1565
(BHOGAON DEVI)
|
1817015000NRG24170320240944843
|
28/03/2024
|
BANDU MADHUKAR BEDRE
|
1817015WL056893
|
BANDU MADHUKAR BEDRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082048
|
|
Mr. Bandu Madhukar Bendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
JINTUR
|
MH-17-015-144-001/1571
(BHOGAON DEVI)
|
1817015000NRG24170320240944907
|
28/03/2024
|
BHARAT BHASKAR MORE
|
1817015WL056899
|
BHARAT BHASKAR MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082953
|
|
MORE BHARAT BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
JINTUR
|
MH-17-015-144-001/1571
(BHOGAON DEVI)
|
1817015000NRG24170320240944997
|
28/03/2024
|
MORE KOKILABAI BHARAT
|
1817015WL056906
|
MORE KOKILABAI BHARAT
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082959
|
|
MORE KOKILABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
JINTUR
|
MH-17-015-144-001/1574
(BHOGAON DEVI)
|
1817015000NRG24170320240944844
|
28/03/2024
|
Ganesh Vamanrao Deshmukh
|
1817015WL056893
|
Ganesh Vamanrao Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082956
|
|
Mr. GANESH WAMANRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
JINTUR
|
MH-17-015-144-001/1575
(BHOGAON DEVI)
|
1817015000NRG24170320240944998
|
28/03/2024
|
Pankaj Prasadrao More
|
1817015WL056906
|
Pankaj Prasadrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082012
|
|
Master PANKAJ PRASADRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
JINTUR
|
MH-17-015-144-001/1576
(BHOGAON DEVI)
|
1817015000NRG24170320240944845
|
28/03/2024
|
Preeti Vinodrao Deshmukh
|
1817015WL056893
|
Preeti Vinodrao Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082029
|
|
Mrs. Preeti Vinodrao Deshmukhw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
JINTUR
|
MH-17-015-144-001/1577
(BHOGAON DEVI)
|
1817015000NRG24170320240944892
|
28/03/2024
|
Vishnu Rameshrao Pund
|
1817015WL056897
|
Vishnu Rameshrao Pund
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082007
|
|
VISHNU RAMESHRAO PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JINTUR
|
MH-17-015-144-001/1584
(BHOGAON DEVI)
|
1817015000NRG24170320240944847
|
28/03/2024
|
Mughda Kishor Joshi
|
1817015WL056893
|
Mughda Kishor Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082055
|
|
MUGDHA KISHORRAO JOSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
JINTUR
|
MH-17-015-144-001/1584
(BHOGAON DEVI)
|
1817015000NRG24170320240944848
|
28/03/2024
|
Shobha Krushnkant Joshi
|
1817015WL056893
|
Shobha Krushnkant Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082057
|
|
JOSHI SOBHABAI KRISHNAKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
JINTUR
|
MH-17-015-144-001/1585
(BHOGAON DEVI)
|
1817015000NRG24170320240944849
|
28/03/2024
|
Ashok Krushnkant Joshi
|
1817015WL056893
|
Ashok Krushnkant Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082022
|
|
JOSHI ASHOK KRUSHNAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
JINTUR
|
MH-17-015-144-001/1586
(BHOGAON DEVI)
|
1817015000NRG24170320240944850
|
28/03/2024
|
Satish Krushnkant Joshi
|
1817015WL056893
|
Satish Krushnkant Joshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082011
|
|
JOSHI SATISH KRUSHNAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
JINTUR
|
MH-17-015-144-001/1588
(BHOGAON DEVI)
|
1817015000NRG24170320240944893
|
28/03/2024
|
Prasad Sugaji Bendre
|
1817015WL056897
|
Prasad Sugaji Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082955
|
|
PRASAD SUGAJI BENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JINTUR
|
MH-17-015-144-001/1590
(BHOGAON DEVI)
|
1817015000NRG24170320240944999
|
28/03/2024
|
Gulab Kishanrao Harakal
|
1817015WL056906
|
Gulab Kishanrao Harakal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082994
|
|
HARKAL GULAB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
JINTUR
|
MH-17-015-144-001/1590
(BHOGAON DEVI)
|
1817015000NRG24170320240945000
|
28/03/2024
|
Shanta Gulab Harakal
|
1817015WL056906
|
Shanta Gulab Harakal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082010
|
|
Miss. SHANTA GULAB HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
JINTUR
|
MH-17-015-144-001/1591
(BHOGAON DEVI)
|
1817015000NRG24170320240945001
|
28/03/2024
|
Prabhakar Kishanrao Harakal
|
1817015WL056906
|
Prabhakar Kishanrao Harakal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082997
|
|
PRABHAKAR KISHNRAO HARAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
JINTUR
|
MH-17-015-144-001/1651
(BHOGAON DEVI)
|
1817015000NRG24170320240944908
|
28/03/2024
|
megha vijayrao more
|
1817015WL056899
|
megha vijayrao more
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082016
|
|
MEGHA VIJAYRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JINTUR
|
MH-17-015-144-001/1667
(BHOGAON DEVI)
|
1817015000NRG24170320240944894
|
28/03/2024
|
Pragati Pralhad Surywanshi
|
1817015WL056897
|
Pragati Pralhad Surywanshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082069
|
|
PRAGATI DEVENDRA DES
|
BANK OF BARODA(606985)
|
|
684
|
JINTUR
|
MH-17-015-144-001/1667
(BHOGAON DEVI)
|
1817015000NRG24170320240944851
|
28/03/2024
|
Pralhad Shivajirao Surywanshi
|
1817015WL056893
|
Pralhad Shivajirao Surywanshi
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082295
|
|
PRALHAD SHIVAJIRAO SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JINTUR
|
MH-17-015-144-001/1671
(BHOGAON DEVI)
|
1817015000NRG24170320240945002
|
28/03/2024
|
Shivaji Ganeshrao Bendre
|
1817015WL056906
|
Shivaji Ganeshrao Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082019
|
|
Mr. Shivaji Ganeshrao Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
JINTUR
|
MH-17-015-144-001/1672
(BHOGAON DEVI)
|
1817015000NRG24170320240944942
|
28/03/2024
|
Prabhavati Narayanrao Deshmukh
|
1817015WL056901
|
Prabhavati Narayanrao Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082285
|
|
PRABHAVATI NARAYANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JINTUR
|
MH-17-015-144-001/2044
(BHOGAON DEVI)
|
1817015000NRG24170320240944852
|
28/03/2024
|
Shekh Samad Shekh Salim
|
1817015WL056893
|
Shekh Samad Shekh Salim
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083119
|
|
Mr. SHEKH SAMAD SHEKH SALIM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
JINTUR
|
MH-17-015-144-001/301
(BHOGAON DEVI)
|
1817015000NRG24170320240944853
|
28/03/2024
|
dyndev ramrao vaidy
|
1817015WL056893
|
dyndev ramrao vaidy
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082125
|
|
VIDHYA DNYANDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
JINTUR
|
MH-17-015-144-001/379
(BHOGAON DEVI)
|
1817015000NRG24170320240944854
|
28/03/2024
|
Aabaskha
|
1817015WL056893
|
Aabaskha
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083047
|
|
Mr. ABBAS AMINKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
JINTUR
|
MH-17-015-144-001/379
(BHOGAON DEVI)
|
1817015000NRG24170320240944855
|
28/03/2024
|
kesar begam ambaskha
|
1817015WL056893
|
kesar begam ambaskha
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082115
|
|
Mrs. KAUSARABI ABASAKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
JINTUR
|
MH-17-015-144-001/495
(BHOGAON DEVI)
|
1817015000NRG24170320240944857
|
28/03/2024
|
ARIFABI majid shaikh
|
1817015WL056893
|
ARIFABI majid shaikh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083004
|
|
Mrs. ARIFABI MAJID SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
JINTUR
|
MH-17-015-144-001/495
(BHOGAON DEVI)
|
1817015000NRG24170320240944856
|
28/03/2024
|
Majid issa shaikh
|
1817015WL056893
|
Majid issa shaikh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082168
|
|
Mr. MAJID ISSA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
JINTUR
|
MH-17-015-144-001/560
(BHOGAON DEVI)
|
1817015000NRG24170320240944895
|
28/03/2024
|
KAMAL BALASAHEB HIMGIRE
|
1817015WL056897
|
KAMAL BALASAHEB HIMGIRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082964
|
|
HIMGIRE KAMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
JINTUR
|
MH-17-015-144-001/560
(BHOGAON DEVI)
|
1817015000NRG24170320240945003
|
28/03/2024
|
SUNITA DNYANESHWAR HIMGIRE
|
1817015WL056906
|
SUNITA DNYANESHWAR HIMGIRE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082965
|
|
Mrs. Sunita Dnyaneshwar Himgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
JINTUR
|
MH-17-015-144-001/563
(BHOGAON DEVI)
|
1817015000NRG24170320240944681
|
28/03/2024
|
Bibanji Shaikh Salim
|
1817015WL056880
|
Bibanji Shaikh Salim
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083081
|
|
Mr. Shekh Bibanji Shekh Salim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
JINTUR
|
MH-17-015-144-001/563
(BHOGAON DEVI)
|
1817015000NRG24170320240944680
|
28/03/2024
|
Shaikh Salim Shaikh Mohamaad
|
1817015WL056880
|
Shaikh Salim Shaikh Mohamaad
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083078
|
|
SK SALEEM SK MOHMED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
JINTUR
|
MH-17-015-144-001/566
(BHOGAON DEVI)
|
1817015000NRG24170320240944896
|
28/03/2024
|
Gajanan Bapurao Sakhare
|
1817015WL056897
|
Gajanan Bapurao Sakhare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082277
|
|
GAJANAN BAPURAO SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
JINTUR
|
MH-17-015-144-001/566
(BHOGAON DEVI)
|
1817015000NRG24170320240944897
|
28/03/2024
|
Meera Gajanan Sakhare
|
1817015WL056897
|
Meera Gajanan Sakhare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082050
|
|
Mrs. Meera Gajanan Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
JINTUR
|
MH-17-015-144-001/570
(BHOGAON DEVI)
|
1817015000NRG24170320240944898
|
28/03/2024
|
Sitabai Santukrao Sakhare
|
1817015WL056897
|
Sitabai Santukrao Sakhare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082957
|
|
SITA SANTOSH SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
JINTUR
|
MH-17-015-144-001/631
(BHOGAON DEVI)
|
1817015000NRG24170320240944682
|
28/03/2024
|
Shamimbi She Rashid
|
1817015WL056880
|
Shamimbi She Rashid
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082289
|
|
MRS SHAMIMBI SHAIKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
701
|
JINTUR
|
MH-17-015-144-001/633
(BHOGAON DEVI)
|
1817015000NRG24170320240944899
|
28/03/2024
|
Prabhakar Rajeshwar More
|
1817015WL056897
|
Prabhakar Rajeshwar More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082963
|
|
MORE PRBHAKAR RAJRSHWRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
JINTUR
|
MH-17-015-144-001/659
(BHOGAON DEVI)
|
1817015000NRG24170320240945004
|
28/03/2024
|
Asha Radheshyam Raut
|
1817015WL056906
|
Asha Radheshyam Raut
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082117
|
|
Mrs. ASHAMATI RADHESHYAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
JINTUR
|
MH-17-015-144-001/665
(BHOGAON DEVI)
|
1817015000NRG24170320240944858
|
28/03/2024
|
Archanabai Shivaji Pund
|
1817015WL056893
|
Archanabai Shivaji Pund
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082167
|
|
MS ARCHANA SHIVAJI PUND
|
STATE BANK OF INDIA(508548)
|
|
704
|
JINTUR
|
MH-17-015-144-001/665
(BHOGAON DEVI)
|
1817015000NRG24170320240945005
|
28/03/2024
|
Shivaji Ghansham Pund
|
1817015WL056906
|
Shivaji Ghansham Pund
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082116
|
|
Mr. SHIVAJI GHANSHYAM PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
JINTUR
|
MH-17-015-144-001/716
(BHOGAON DEVI)
|
1817015000NRG24170320240944860
|
28/03/2024
|
Mumtaj Shaikh Kalim
|
1817015WL056893
|
Mumtaj Shaikh Kalim
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082967
|
|
Mumtaj Shaikh Kalim
|
INDUSIND BANK(607189)
|
|
706
|
JINTUR
|
MH-17-015-144-001/716
(BHOGAON DEVI)
|
1817015000NRG24170320240944859
|
28/03/2024
|
Shaikh Kalim Shaikh Isaf
|
1817015WL056893
|
Shaikh Kalim Shaikh Isaf
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082966
|
|
SHEKH KALIM SHEKH ISAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JINTUR
|
MH-17-015-144-001/722
(BHOGAON DEVI)
|
1817015000NRG24170320240944683
|
28/03/2024
|
Bibi SHaikh Usman
|
1817015WL056880
|
Bibi SHaikh Usman
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082034
|
|
Mrs. Bibi Usman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
JINTUR
|
MH-17-015-144-001/722
(BHOGAON DEVI)
|
1817015000NRG24170320240944684
|
28/03/2024
|
Lakhman Shaikh Usman
|
1817015WL056880
|
Lakhman Shaikh Usman
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082014
|
|
Mr. LUKHMAN USMAN ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
JINTUR
|
MH-17-015-144-001/762
(BHOGAON DEVI)
|
1817015000NRG24170320240944685
|
28/03/2024
|
Irfan Aijaj Kha Pathan
|
1817015WL056880
|
Irfan Aijaj Kha Pathan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082047
|
|
IRFANKHA A PATHAN
|
BANK OF BARODA(606985)
|
|
710
|
JINTUR
|
MH-17-015-144-001/762
(BHOGAON DEVI)
|
1817015000NRG24170320240944686
|
28/03/2024
|
Riyaj Aijaj Kha Pathan
|
1817015WL056880
|
Riyaj Aijaj Kha Pathan
|
1143
|
MAHG0004206
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115243083080
|
|
Mr. Pathan Riyaskhan Ajas Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
JINTUR
|
MH-17-015-144-001/833
(BHOGAON DEVI)
|
1817015000NRG24170320240944861
|
28/03/2024
|
Madhukar Sugaji Bendre
|
1817015WL056893
|
Madhukar Sugaji Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082954
|
|
BENDRE MADHUKAR SUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
JINTUR
|
MH-17-015-144-001/833
(BHOGAON DEVI)
|
1817015000NRG24170320240944862
|
28/03/2024
|
Somitra Madhukar Bendre
|
1817015WL056893
|
Somitra Madhukar Bendre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082961
|
|
BENDRE SOMITRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
JINTUR
|
MH-17-015-144-001/890
(BHOGAON DEVI)
|
1817015000NRG24170320240944943
|
28/03/2024
|
SANGITA CHIMAJI PAWKAR
|
1817015WL056901
|
SANGITA CHIMAJI PAWKAR
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083050
|
|
PAWKAR SANGITA CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
JINTUR
|
MH-17-015-144-001/977
(BHOGAON DEVI)
|
1817015000NRG24170320240945006
|
28/03/2024
|
ANIL KISHANRAO DESHMUKH
|
1817015WL056906
|
ANIL KISHANRAO DESHMUKH
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082281
|
|
ANIL KISHANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JINTUR
|
MH-17-015-144-001/977
(BHOGAON DEVI)
|
1817015000NRG24170320240945007
|
28/03/2024
|
ANKANSHA ANIL DESHMUKH
|
1817015WL056906
|
ANKANSHA ANIL DESHMUKH
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082036
|
|
Mrs. Aakansha Anil Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
JINTUR
|
MH-17-015-144-001/994
(BHOGAON DEVI)
|
1817015000NRG24170320240945009
|
28/03/2024
|
Komal Nrendra Deshmukh
|
1817015WL056906
|
Komal Nrendra Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082027
|
|
KOMAL BAPURAO PAWDE
|
UNION BANK OF INDIA(508500)
|
|
717
|
JINTUR
|
MH-17-015-144-001/994
(BHOGAON DEVI)
|
1817015000NRG24170320240945008
|
28/03/2024
|
NARENDRA NARAYANRAO DESHMUKH
|
1817015WL056906
|
NARENDRA NARAYANRAO DESHMUKH
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082960
|
|
Mr. NARENDRA NARAYANRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
JINTUR
|
MH-17-015-144-001/996
(BHOGAON DEVI)
|
1817015000NRG24170320240944900
|
28/03/2024
|
KAMAL SUBASHRAO MORE
|
1817015WL056897
|
KAMAL SUBASHRAO MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083048
|
|
Mrs. KAMALBAI SUBHASHRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
JINTUR
|
MH-17-015-144-001/996
(BHOGAON DEVI)
|
1817015000NRG24170320240944901
|
28/03/2024
|
SUBASHRAO DEVIDASRAO MORE
|
1817015WL056897
|
SUBASHRAO DEVIDASRAO MORE
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082993
|
|
DESHAMUKHA BHAGWAT SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
JINTUR
|
MH-17-015-144-001/997
(BHOGAON DEVI)
|
1817015000NRG24170320240944944
|
28/03/2024
|
MUKUND NANDKISHOR DESHMUKH
|
1817015WL056901
|
MUKUND NANDKISHOR DESHMUKH
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082030
|
|
DESHMUKH MUKUND NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
JINTUR
|
MH-17-015-144-001/999
(BHOGAON DEVI)
|
1817015000NRG24170320240945010
|
28/03/2024
|
Gauri Shankar Deshmukh
|
1817015WL056906
|
Gauri Shankar Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082074
|
|
TEJASWINI SHIVAJIRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
722
|
JINTUR
|
MH-17-015-144-001/999
(BHOGAON DEVI)
|
1817015000NRG24170320240944945
|
28/03/2024
|
shankar Narayan Deshmukh
|
1817015WL056901
|
shankar Narayan Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082995
|
|
DESHMUKH SHANKAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165359
|
165359
|
|
|
|
|
|
|
|
|
723
|
JINTUR
|
MH-17-015-112-001/1072
(CHARTHANA)
|
1817015000NRG24170320240946151
|
28/03/2024
|
Mnadakini Sanjay Raut
|
1817015WL056962
|
Mnadakini Sanjay Raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083128
|
|
RAUT MANDAKINI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
JINTUR
|
MH-17-015-112-001/1072
(CHARTHANA)
|
1817015000NRG24170320240946150
|
28/03/2024
|
Sanjay Kodiba Raut
|
1817015WL056962
|
Sanjay Kodiba Raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083129
|
|
Mr. SANJAY KODIBA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
JINTUR
|
MH-17-015-112-001/1074
(CHARTHANA)
|
1817015000NRG24170320240946153
|
28/03/2024
|
Aarchana Gangadhar Raut
|
1817015WL056962
|
Aarchana Gangadhar Raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083130
|
|
Mrs. ARCHANA GANGADHAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
JINTUR
|
MH-17-015-112-001/1074
(CHARTHANA)
|
1817015000NRG24170320240946152
|
28/03/2024
|
Gangadhar Baburav Raut
|
1817015WL056962
|
Gangadhar Baburav Raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083029
|
|
RAUT GANGADHAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
JINTUR
|
MH-17-015-112-001/1077
(CHARTHANA)
|
1817015000NRG24180320240956363
|
28/03/2024
|
Mohammad Musa Abdul Rajak Shaikh
|
1817015WL057275
|
Mohammad Musa Abdul Rajak Shaikh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082006
|
|
MOHAMAD MUSA ABDUL RAZHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
JINTUR
|
MH-17-015-112-001/1077
(CHARTHANA)
|
1817015000NRG24180320240956365
|
28/03/2024
|
Shaikh Haroon Shaikh Musa
|
1817015WL057275
|
Shaikh Haroon Shaikh Musa
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082279
|
|
Mr. HARUN MUSA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
JINTUR
|
MH-17-015-112-001/1077
(CHARTHANA)
|
1817015000NRG24180320240956364
|
28/03/2024
|
Shaikh Siddiq Shaikh Musa
|
1817015WL057275
|
Shaikh Siddiq Shaikh Musa
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082278
|
|
Mr. Shaikh Siddiki Shaikh Musa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
JINTUR
|
MH-17-015-112-001/135
(CHARTHANA)
|
1817015000NRG24170320240946157
|
28/03/2024
|
Godavari gopichand Rathod
|
1817015WL056962
|
Godavari gopichand Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082921
|
|
GODAVARI GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
JINTUR
|
MH-17-015-112-001/135
(CHARTHANA)
|
1817015000NRG24170320240946156
|
28/03/2024
|
Gopichand Rupchand Rathod
|
1817015WL056962
|
Gopichand Rupchand Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082920
|
|
RATHOD GOPICHAND RUPCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
JINTUR
|
MH-17-015-112-001/1534
(CHARTHANA)
|
1817015000NRG24180320240956367
|
28/03/2024
|
SAJED KASIM KURESHI
|
1817015WL057275
|
SAJED KASIM KURESHI
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082282
|
|
Mr. Sajed Kasim Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
JINTUR
|
MH-17-015-112-001/1534
(CHARTHANA)
|
1817015000NRG24180320240956366
|
28/03/2024
|
SULTANABI KASIM KURESHI
|
1817015WL057275
|
SULTANABI KASIM KURESHI
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082283
|
|
SULTAN BEE SK KASHIM KURESHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
JINTUR
|
MH-17-015-112-001/1662
(CHARTHANA)
|
1817015000NRG24180320240956368
|
28/03/2024
|
Maksud Isak Kureshi
|
1817015WL057275
|
Maksud Isak Kureshi
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082928
|
|
MAKSUD ISAK KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JINTUR
|
MH-17-015-112-001/1675
(CHARTHANA)
|
1817015000NRG24180320240956378
|
28/03/2024
|
SHUBHAM SHIVHAR KSHRISAGAR
|
1817015WL057276
|
SHUBHAM SHIVHAR KSHRISAGAR
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082033
|
|
Mr. Shubham Shivharappa Kshirsagar22 10
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
JINTUR
|
MH-17-015-112-001/1675
(CHARTHANA)
|
1817015000NRG24180320240956377
|
28/03/2024
|
Vandana Shivhar Kshrsagar
|
1817015WL057276
|
Vandana Shivhar Kshrsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083150
|
|
KSHIRSAGAR VANDANABAI SHI VAIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
JINTUR
|
MH-17-015-112-001/1677
(CHARTHANA)
|
1817015000NRG24180320240951576
|
28/03/2024
|
Sandeep Gangadhar Tumbe
|
1817015WL057065
|
Sandeep Gangadhar Tumbe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082922
|
|
MR SANDIP GANGADHARRAO TUMBE
|
STATE BANK OF INDIA(508548)
|
|
738
|
JINTUR
|
MH-17-015-112-001/1678
(CHARTHANA)
|
1817015000NRG24180320240951577
|
28/03/2024
|
Prakash Madhukar Wanare
|
1817015WL057065
|
Prakash Madhukar Wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082924
|
|
PRAKSH MADHUKAR WANRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
JINTUR
|
MH-17-015-112-001/1793
(CHARTHANA)
|
1817015000NRG24180320240956370
|
28/03/2024
|
NAJEMA SAJEED KURESHI
|
1817015WL057275
|
NAJEMA SAJEED KURESHI
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082040
|
|
Miss. Najema Sajeed Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
JINTUR
|
MH-17-015-112-001/2295
(CHARTHANA)
|
1817015000NRG24170320240946158
|
28/03/2024
|
ABHIMANYU BAPURAO HIRAP
|
1817015WL056962
|
ABHIMANYU BAPURAO HIRAP
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082923
|
|
HIRAP ABHIMANYU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
JINTUR
|
MH-17-015-112-001/2644
(CHARTHANA)
|
1817015000NRG24180320240951579
|
28/03/2024
|
jayshri sandkumar wanare
|
1817015WL057065
|
jayshri sandkumar wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082286
|
|
Mrs. JAYSHRI SANAT WANARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
JINTUR
|
MH-17-015-112-001/2644
(CHARTHANA)
|
1817015000NRG24180320240951578
|
28/03/2024
|
Sanadkumar Hirachand Wanare
|
1817015WL057065
|
Sanadkumar Hirachand Wanare
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082925
|
|
WANARE SANATKUMAR HIRACHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
JINTUR
|
MH-17-015-112-001/2673
(CHARTHANA)
|
1817015000NRG24180320240951580
|
28/03/2024
|
vasant dhodopant wanre
|
1817015WL057065
|
vasant dhodopant wanre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082067
|
|
Mr. Vasant Dhondupant Wanare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
JINTUR
|
MH-17-015-112-001/2674
(CHARTHANA)
|
1817015000NRG24180320240951581
|
28/03/2024
|
ashya arun tamsete
|
1817015WL057065
|
ashya arun tamsete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083022
|
|
Mr. AKSHAY ARUN TAMSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
JINTUR
|
MH-17-015-112-001/2675
(CHARTHANA)
|
1817015000NRG24180320240951582
|
28/03/2024
|
shrobh shomnath tamsete
|
1817015WL057065
|
shrobh shomnath tamsete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082060
|
|
Mr. SAURABH SOMNATH TAMSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
JINTUR
|
MH-17-015-112-001/2683
(CHARTHANA)
|
1817015000NRG24180320240956383
|
28/03/2024
|
Kapil Shivraj tayre
|
1817015WL057276
|
Kapil Shivraj tayre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082059
|
|
MR KAPIL SHIVAJI TAYARE
|
STATE BANK OF INDIA(508548)
|
|
747
|
JINTUR
|
MH-17-015-112-001/2686
(CHARTHANA)
|
1817015000NRG24180320240956384
|
28/03/2024
|
Bharat babuappa ksihirsagar
|
1817015WL057276
|
Bharat babuappa ksihirsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082970
|
|
KSHIRSAGAR BHARAT BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
JINTUR
|
MH-17-015-112-001/2686
(CHARTHANA)
|
1817015000NRG24180320240956386
|
28/03/2024
|
Hariom ravindra ksihirsagar
|
1817015WL057276
|
Hariom ravindra ksihirsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082046
|
|
Mr. Hariom Ravindra Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
JINTUR
|
MH-17-015-112-001/2686
(CHARTHANA)
|
1817015000NRG24180320240956385
|
28/03/2024
|
Mandodari Bharat ksihirsagar
|
1817015WL057276
|
Mandodari Bharat ksihirsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082045
|
|
KSHIRSAGAR MANDODHRIBAI BHARTAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
JINTUR
|
MH-17-015-112-001/2711
(CHARTHANA)
|
1817015000NRG24180320240956371
|
28/03/2024
|
sohel mahebub kreshi
|
1817015WL057275
|
sohel mahebub kreshi
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082023
|
|
SOHEL MAHEBUB KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JINTUR
|
MH-17-015-112-001/2719
(CHARTHANA)
|
1817015000NRG24180320240956387
|
28/03/2024
|
maharudra dhanyeshor kshirsagar
|
1817015WL057276
|
maharudra dhanyeshor kshirsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082065
|
|
KHIRSAGAR MHARUDHR DNYNESHWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
JINTUR
|
MH-17-015-112-001/2719
(CHARTHANA)
|
1817015000NRG24180320240956388
|
28/03/2024
|
sangeeta maharudra kshirsagar
|
1817015WL057276
|
sangeeta maharudra kshirsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082297
|
|
Mrs. SANGITA MAHARUDRA KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
JINTUR
|
MH-17-015-112-001/2763
(CHARTHANA)
|
1817015000NRG24170320240946164
|
28/03/2024
|
Anil Bhima Rathod
|
1817015WL056962
|
Anil Bhima Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082039
|
|
RATHOD ANIL BHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
JINTUR
|
MH-17-015-112-001/2763
(CHARTHANA)
|
1817015000NRG24170320240946165
|
28/03/2024
|
Jyoti Anil rathod
|
1817015WL056962
|
Jyoti Anil rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082041
|
|
RATHOD JYOTI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
JINTUR
|
MH-17-015-112-001/2766
(CHARTHANA)
|
1817015000NRG24170320240946166
|
28/03/2024
|
Shamsundar Ravindra Nawlakhe
|
1817015WL056962
|
Shamsundar Ravindra Nawlakhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082035
|
|
Shamsundar Ravindra Nawlakhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
JINTUR
|
MH-17-015-112-001/2775
(CHARTHANA)
|
1817015000NRG24170320240946167
|
28/03/2024
|
Pavan Aasaram Raut
|
1817015WL056962
|
Pavan Aasaram Raut
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082056
|
|
Mr. Pavan Asaram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
JINTUR
|
MH-17-015-112-001/406
(CHARTHANA)
|
1817015000NRG24190320240966557
|
28/03/2024
|
eknath taterao ghatul
|
1817015WL057661
|
eknath taterao ghatul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082135
|
|
Mr. EKANATH TATERAO GHATUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
JINTUR
|
MH-17-015-112-001/406
(CHARTHANA)
|
1817015000NRG24190320240966558
|
28/03/2024
|
Nandabai Eknath Ghatul
|
1817015WL057661
|
Nandabai Eknath Ghatul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082287
|
|
Mrs. NANDABAI EKANATHRAO GHATUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
JINTUR
|
MH-17-015-112-001/406
(CHARTHANA)
|
1817015000NRG24190320240966559
|
28/03/2024
|
Nandkumar Eknath Ghatul
|
1817015WL057661
|
Nandkumar Eknath Ghatul
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083148
|
|
Mr. NANDKISHOR EKNATHRAO GATUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
JINTUR
|
MH-17-015-112-001/619
(CHARTHANA)
|
1817015000NRG24170320240946168
|
28/03/2024
|
Shankar Gopichand Rathod
|
1817015WL056962
|
Shankar Gopichand Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082927
|
|
RATHOD SHANKER GOPICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
JINTUR
|
MH-17-015-112-001/716
(CHARTHANA)
|
1817015000NRG24170320240946170
|
28/03/2024
|
godavari mahadev chavan
|
1817015WL056962
|
godavari mahadev chavan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082123
|
|
Mrs. GODAVARI MAHADEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
JINTUR
|
MH-17-015-112-001/716
(CHARTHANA)
|
1817015000NRG24170320240946169
|
28/03/2024
|
mahadev gangadhar chavan
|
1817015WL056962
|
mahadev gangadhar chavan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082122
|
|
CHAVAN MADHAV GANGADHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
JINTUR
|
MH-17-015-112-001/716
(CHARTHANA)
|
1817015000NRG24170320240946171
|
28/03/2024
|
RINKESH MAHADEVRAO CHAVAN
|
1817015WL056962
|
RINKESH MAHADEVRAO CHAVAN
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082020
|
|
Mr. RINKESH MAHADEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
JINTUR
|
MH-17-015-112-001/739
(CHARTHANA)
|
1817015000NRG24180320240956393
|
28/03/2024
|
Anusaya Omkar Ksirsagar
|
1817015WL057276
|
Anusaya Omkar Ksirsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082005
|
|
KSHIRSAGAR ANUSAYA OKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
JINTUR
|
MH-17-015-112-001/739
(CHARTHANA)
|
1817015000NRG24180320240956392
|
28/03/2024
|
Omkar Laxmanaappa Ksirsagar
|
1817015WL057276
|
Omkar Laxmanaappa Ksirsagar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083142
|
|
KSHIRSAGAR OMKAR LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
JINTUR
|
MH-17-015-112-001/96
(CHARTHANA)
|
1817015000NRG24170320240946177
|
28/03/2024
|
Bebibai Santosh Rathod
|
1817015WL056962
|
Bebibai Santosh Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082037
|
|
RATHOD BEBI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
JINTUR
|
MH-17-015-112-001/96
(CHARTHANA)
|
1817015000NRG24170320240946176
|
28/03/2024
|
Santosh kishan rathod
|
1817015WL056962
|
Santosh kishan rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082025
|
|
RATHOD SANTOBA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
JINTUR
|
MH-17-015-132-001/163
(JAMB BU)
|
1817015000NRG24190320240966747
|
28/03/2024
|
Pusaram shivaram adhe
|
1817015WL057669
|
Pusaram shivaram adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082136
|
|
AADE PARASRAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
JINTUR
|
MH-17-015-132-001/165
(JAMB BU)
|
1817015000NRG24170320240945882
|
28/03/2024
|
madhukar Galsing adhe
|
1817015WL056954
|
madhukar Galsing adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082150
|
|
ADHE MADHUKAR GALSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
JINTUR
|
MH-17-015-132-001/165
(JAMB BU)
|
1817015000NRG24170320240945883
|
28/03/2024
|
shilabai madhukar adhe
|
1817015WL056954
|
shilabai madhukar adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082149
|
|
AADHE SHILABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
JINTUR
|
MH-17-015-132-001/166
(JAMB BU)
|
1817015000NRG24170320240945884
|
28/03/2024
|
Tulsiram Asharam Adhe
|
1817015WL056954
|
Tulsiram Asharam Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082169
|
|
TULSIRAM ASARAM ADHE
|
UNION BANK OF INDIA(508500)
|
|
772
|
JINTUR
|
MH-17-015-132-001/174
(JAMB BU)
|
1817015000NRG24190320240966748
|
28/03/2024
|
Haribhau khema adhe
|
1817015WL057669
|
Haribhau khema adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083116
|
|
ADHE HARIBHAU KHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
JINTUR
|
MH-17-015-132-001/174
(JAMB BU)
|
1817015000NRG24190320240966749
|
28/03/2024
|
Meerabai haribhau adhe
|
1817015WL057669
|
Meerabai haribhau adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082154
|
|
MIRABAI HARIBHAU ADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
JINTUR
|
MH-17-015-132-001/186
(JAMB BU)
|
1817015000NRG24190320240966750
|
28/03/2024
|
Murllidhar nanda adhe
|
1817015WL057669
|
Murllidhar nanda adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082130
|
|
MURALIDHAR NANDA ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
JINTUR
|
MH-17-015-132-001/186
(JAMB BU)
|
1817015000NRG24190320240966751
|
28/03/2024
|
Sushila murli adhe
|
1817015WL057669
|
Sushila murli adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082131
|
|
ADHE SUSHILABAI MURLIDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
JINTUR
|
MH-17-015-132-001/187
(JAMB BU)
|
1817015000NRG24190320240958475
|
28/03/2024
|
laxmi
|
1817015WL057346
|
laxmi
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082129
|
|
ADHE LAXMIBAI RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
JINTUR
|
MH-17-015-132-001/187
(JAMB BU)
|
1817015000NRG24190320240958474
|
28/03/2024
|
raju
|
1817015WL057346
|
raju
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082126
|
|
ADHE RADHAKISH KHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
JINTUR
|
MH-17-015-132-001/188
(JAMB BU)
|
1817015000NRG24190320240966754
|
28/03/2024
|
laxmi vinod adhe
|
1817015WL057669
|
laxmi vinod adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082128
|
|
ADHE LAXMIBAI VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
JINTUR
|
MH-17-015-132-001/188
(JAMB BU)
|
1817015000NRG24190320240966753
|
28/03/2024
|
Vinod
|
1817015WL057669
|
Vinod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082127
|
|
ADHE VINOD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
JINTUR
|
MH-17-015-132-001/216
(JAMB BU)
|
1817015000NRG24190320240958398
|
28/03/2024
|
mohan
|
1817015WL057343
|
mohan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243083149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
781
|
JINTUR
|
MH-17-015-132-001/245
(JAMB BU)
|
1817015000NRG24190320240966761
|
28/03/2024
|
Balabhau Murlidhar Ahde
|
1817015WL057669
|
Balabhau Murlidhar Ahde
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082170
|
|
BALABHAU MURALIDHAR ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
JINTUR
|
MH-17-015-132-001/245
(JAMB BU)
|
1817015000NRG24190320240966762
|
28/03/2024
|
Usha Balabhau Adhe
|
1817015WL057669
|
Usha Balabhau Adhe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082144
|
|
MRS USHA BALABHAU ADHE
|
STATE BANK OF INDIA(508548)
|
|
783
|
JINTUR
|
MH-17-015-132-001/252
(JAMB BU)
|
1817015000NRG24170320240945835
|
28/03/2024
|
Arjun Shreerang Rathod
|
1817015WL056953
|
Arjun Shreerang Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083071
|
|
RATHOD ARJUN SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
JINTUR
|
MH-17-015-132-001/252
(JAMB BU)
|
1817015000NRG24170320240945836
|
28/03/2024
|
Subabai Arjun Rahtod
|
1817015WL056953
|
Subabai Arjun Rahtod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083070
|
|
RATHOD SUBHABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
JINTUR
|
MH-17-015-132-001/93
(JAMB BU)
|
1817015000NRG24170320240945917
|
28/03/2024
|
Udhav vishwanath budhwant
|
1817015WL056954
|
Udhav vishwanath budhwant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083069
|
|
BUDHWANT UDDHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
786
|
JINTUR
|
MH-17-015-112-001/2683
(CHARTHANA)
|
1817015000NRG24180320240956382
|
28/03/2024
|
Shivraj dagduba tayre
|
1817015WL057276
|
Shivraj dagduba tayre
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082971
|
|
TAYDE SHIVAJI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
787
|
JINTUR
|
MH-17-015-038-001/221
(KADSAVANGI)
|
1817015000NRG24070320240895465
|
28/03/2024
|
SANGITA DEVRAO SHELKE
|
1817015WL054211
|
SANGITA DEVRAO SHELKE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082043
|
|
Mrs. Sangita Devrao Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
788
|
JINTUR
|
MH-17-015-132-001/190
(JAMB BU)
|
1817015000NRG24190320240958395
|
28/03/2024
|
Sangita Sopan Rathod
|
1817015WL057343
|
Sangita Sopan Rathod
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082071
|
|
Mrs. Sangita Sopan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
789
|
JINTUR
|
MH-17-015-132-001/2869
(JAMB BU)
|
1817015000NRG24190320240966766
|
28/03/2024
|
suresh parasaram pawar
|
1817015WL057669
|
suresh parasaram pawar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082064
|
|
Mr. Suresh Parasaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
JINTUR
|
MH-17-015-132-001/2869
(JAMB BU)
|
1817015000NRG24190320240966767
|
28/03/2024
|
tai suresh pawar
|
1817015WL057669
|
tai suresh pawar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082063
|
|
PAWAR TAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
791
|
JINTUR
|
MH-17-015-009-001/356
(KHARDADI)
|
1817015000NRG24060320240888601
|
28/03/2024
|
Baliram Uttam Rathod
|
1817015WL053824
|
Baliram Uttam Rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082070
|
|
MR BRAMHDEV UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
792
|
JINTUR
|
MH-17-015-063-002/932
(KOLPA)
|
1817015000NRG24070320240893440
|
28/03/2024
|
rahul vasant sabhadinde
|
1817015WL054149
|
rahul vasant sabhadinde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243082066
|
|
RAHUL VASANTA SABHADINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1294960
|
1294960
|
|
|
|
|
|
|
|