Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_291223APB_FTO_344947
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-17-015-064-001/15
(PIMPRI ROHILA) 		1817015000NRG24291220230591697 29/12/2023 Shaikh Hasham Shaikh Gani 1817015WL035198 Shaikh Hasham Shaikh Gani 00045 BARB0DBSAIL 1638 1638 Processed 09/03/2024 A069240344357 MR SHAIKH HASHAM SHAIKH GANI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 JINTUR MH-17-015-009-001/150
(KHARDADI) 		1817015000NRG24291220230592706 29/12/2023 shamrao fakira chavan 1817015WL035256 shamrao fakira chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340860 CHAVAN SHAMRAO PHAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-009-001/163
(KHARDADI) 		1817015000NRG24291220230592707 29/12/2023 Dipak Sitaram Wakale 1817015WL035256 Dipak Sitaram Wakale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344291 wakale dipak shitaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-009-001/26
(KHARDADI) 		1817015000NRG24291220230592712 29/12/2023 baban 1817015WL035256 baban 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340861 CHAVAN BABAN FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-009-001/273
(KHARDADI) 		1817015000NRG24291220230592714 29/12/2023 VIJAYMALA SANDIP WAKLE 1817015WL035256 VIJAYMALA SANDIP WAKLE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341256 VAKLE VIJAYMALA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-009-001/375
(KHARDADI) 		1817015000NRG24291220230592717 29/12/2023 shmakabai shamrao chavan 1817015WL035256 shmakabai shamrao chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344166 CHAVAN SHAMAKABAI SHAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-012-001/11
(BELORA) 		1817015000NRG24291220230596152 29/12/2023 Dhondiba Rama Nirmal 1817015WL035429 Dhondiba Rama Nirmal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340879 NIRMAL PARMESHWAR DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-012-001/15
(BELORA) 		1817015000NRG24291220230596139 29/12/2023 Mlahari Dagduba Gore 1817015WL035427 Mlahari Dagduba Gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340880 GORE MALHARI DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-012-001/1553
(BELORA) 		1817015000NRG24291220230596162 29/12/2023 LAXMIBAI LIMBAJI NIRMAL 1817015WL035430 LAXMIBAI LIMBAJI NIRMAL 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340891 NIRMAL LAXMIBAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-012-001/1555
(BELORA) 		1817015000NRG24291220230596163 29/12/2023 KAILAS MALHARRAO KAKADE 1817015WL035430 KAILAS MALHARRAO KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340881 KAKDE KAILASH MALHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-012-001/1563
(BELORA) 		1817015000NRG24291220230596164 29/12/2023 MANISHA GANESH KAKADE 1817015WL035430 MANISHA GANESH KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340887 KAKDE MANISHA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-012-001/1564
(BELORA) 		1817015000NRG24291220230596117 29/12/2023 SHIVKANYA MAHADEV GORE 1817015WL035425 SHIVKANYA MAHADEV GORE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340892 GORE SHIVKANYA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-012-001/1568
(BELORA) 		1817015000NRG24291220230596165 29/12/2023 SONALI SHAM KAKADE 1817015WL035430 SONALI SHAM KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340889 KAKDE SONALI SHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-012-001/1578
(BELORA) 		1817015000NRG24291220230596118 29/12/2023 gangabai sahebrao kakde 1817015WL035425 gangabai sahebrao kakde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340886 KAKDE GANGUBAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-012-001/1578
(BELORA) 		1817015000NRG24291220230596119 29/12/2023 Santosh sahebrao kakade 1817015WL035425 Santosh sahebrao kakade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340888 KAKDE SANTOSH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-012-001/1617
(BELORA) 		1817015000NRG24291220230596166 29/12/2023 Vaibhav Kailas Kakade 1817015WL035430 Vaibhav Kailas Kakade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340890 KAKADE VAIBHAV KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-012-001/1621
(BELORA) 		1817015000NRG24291220230596146 29/12/2023 USHABAI BANSI KAKADE 1817015WL035428 USHABAI BANSI KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340882 KAKDE USHABAI BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-024-001/2025
(BORI) 		1817015000NRG24291220230594832 29/12/2023 SMITA SANJAY LADDA 1817015WL035352 SMITA SANJAY LADDA 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340844 LADDA SMITA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-024-001/2027
(BORI) 		1817015000NRG24291220230594836 29/12/2023 PRITI GOPAL LADDA 1817015WL035352 PRITI GOPAL LADDA 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340845 LADDA PRITI RAJGOPALJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 JINTUR MH-17-015-024-001/694
(BORI) 		1817015000NRG24291220230594861 29/12/2023 Laxmibai 1817015WL035352 Laxmibai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344134 MR LAKSHIMIBAI ASHOK BHISE STATE BANK OF INDIA(508548)
21 JINTUR MH-17-015-024-001/7069
(BORI) 		1817015000NRG24291220230594898 29/12/2023 Mohan Ramrao Gore 1817015WL035353 Mohan Ramrao Gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344264 GORE MOHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 JINTUR MH-17-015-024-001/900
(BORI) 		1817015000NRG24291220230594878 29/12/2023 Subhash Laxman Shimple 1817015WL035352 Subhash Laxman Shimple 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344135 SHIMPLE SUBHASH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-024-001/900
(BORI) 		1817015000NRG24291220230594879 29/12/2023 Suman Subhash Shimple 1817015WL035352 Suman Subhash Shimple 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340846 SHIMPLE SUMAN SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-029-001/160
(VARNA) 		1817015000NRG24291220230594109 29/12/2023 Dwarka 1817015WL035327 Dwarka 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341201 AMBHURE DWARKA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 JINTUR MH-17-015-029-001/168
(VARNA) 		1817015000NRG24291220230594110 29/12/2023 kalyan shivajirao Ambhure 1817015WL035327 kalyan shivajirao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344152 AMBHURE KALYAN SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-029-001/168
(VARNA) 		1817015000NRG24291220230594111 29/12/2023 sunita kalyan Ambhure 1817015WL035327 sunita kalyan Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344150 AMBHURE SUNITA KALYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-029-001/185
(VARNA) 		1817015000NRG24291220230595352 29/12/2023 Pandurang Bapurao Ambhure 1817015WL035385 Pandurang Bapurao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341162 AMBHURE PANDURANG BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 JINTUR MH-17-015-029-001/229
(VARNA) 		1817015000NRG24291220230594118 29/12/2023 rajesh 1817015WL035327 rajesh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341193 DARADE RAJESH NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-029-001/229
(VARNA) 		1817015000NRG24291220230594117 29/12/2023 ramparsad 1817015WL035327 ramparsad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341192 DARADE RAMPRASAD NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-029-001/23
(VARNA) 		1817015000NRG24291220230595338 29/12/2023 Kausabai Dashrath Ambhure 1817015WL035384 Kausabai Dashrath Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340850 AMBHORE KAUSABAI DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 JINTUR MH-17-015-029-001/281
(VARNA) 		1817015000NRG24291220230595357 29/12/2023 Shila Sukhdev Ambure 1817015WL035385 Shila Sukhdev Ambure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340847 AMBHURE SHEELA SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-029-001/281
(VARNA) 		1817015000NRG24291220230595356 29/12/2023 sukhdev 1817015WL035385 sukhdev 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344151 AMBHURE SUKHADEV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 JINTUR MH-17-015-029-001/284
(VARNA) 		1817015000NRG24291220230594127 29/12/2023 shantabai Bharatrao Ambhure 1817015WL035327 shantabai Bharatrao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340849 AMBHURE SHANTABAI BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-029-001/285
(VARNA) 		1817015000NRG24291220230594128 29/12/2023 shivaji Rambhau Bidave 1817015WL035327 shivaji Rambhau Bidave 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340848 BIDAVE SHIVAJI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 JINTUR MH-17-015-029-001/30
(VARNA) 		1817015000NRG24291220230594129 29/12/2023 dasrath 1817015WL035327 dasrath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341171 KAMBLE DASHRATH GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 JINTUR MH-17-015-029-001/396
(VARNA) 		1817015000NRG24291220230594133 29/12/2023 Gajanan Ganpatrao Dhawale 1817015WL035327 Gajanan Ganpatrao Dhawale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344175 DHAWLE GAJANAN GANPATRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-029-001/42
(VARNA) 		1817015000NRG24291220230594134 29/12/2023 Taterao Devaro Ambhure 1817015WL035327 Taterao Devaro Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344143 AMBHURE TATYARAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-029-001/422
(VARNA) 		1817015000NRG24291220230594135 29/12/2023 Santram Dagdoba Kadam 1817015WL035327 Santram Dagdoba Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344345 KADAM SANTARAM DAGADOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-029-001/49
(VARNA) 		1817015000NRG24291220230594140 29/12/2023 Nandabai VItthalrao Darade 1817015WL035327 Nandabai VItthalrao Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341235 DARADE NANDABAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 JINTUR MH-17-015-029-001/49
(VARNA) 		1817015000NRG24291220230594141 29/12/2023 Shivaji Vitthalrao Darade 1817015WL035327 Shivaji Vitthalrao Darade 00114 YESB0PDBHO1 1638 1638 Processed 10/03/2024 A069240341236 Shivaji Vitthalrao Darade SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
41 JINTUR MH-17-015-029-001/495
(VARNA) 		1817015000NRG24291220230594142 29/12/2023 Mukunda Narayan Ambhure 1817015WL035327 Mukunda Narayan Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344199 MUKUND NARAYANRAO AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
42 JINTUR MH-17-015-029-001/57
(VARNA) 		1817015000NRG24291220230594152 29/12/2023 vilas 1817015WL035327 vilas 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344198 AMBHURE VILAS DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-029-001/73
(VARNA) 		1817015000NRG24291220230594159 29/12/2023 bharat 1817015WL035327 bharat 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341181 AMBHURE BHARAT TARACHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-031-001/69
(PIMPRLA) 		1817015000NRG24291220230592838 29/12/2023 Ashamati Dadarao palve 1817015WL035261 Ashamati Dadarao palve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344369 PALVE ASHAMATI PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-031-001/74
(PIMPRLA) 		1817015000NRG24291220230592839 29/12/2023 Annasaheb Kanhoba Palve 1817015WL035261 Annasaheb Kanhoba Palve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344363 PALVE ANNASAHEB KANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 JINTUR MH-17-015-031-001/74
(PIMPRLA) 		1817015000NRG24291220230592840 29/12/2023 Kalinda Annasaheb Palve 1817015WL035261 Kalinda Annasaheb Palve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344371 PALVE KALINDA ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 JINTUR MH-17-015-031-001/85
(PIMPRLA) 		1817015000NRG24291220230592841 29/12/2023 rampasad Baburao Palve 1817015WL035261 rampasad Baburao Palve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344361 PALVE RAMPARSAD BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 JINTUR MH-17-015-031-001/94
(PIMPRLA) 		1817015000NRG24291220230592844 29/12/2023 Madhura Sopan Dhumal 1817015WL035261 Madhura Sopan Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344365 MRS MATHURABAI SOPANRAO DHUMAL STATE BANK OF INDIA(508548)
49 JINTUR MH-17-015-031-001/94
(PIMPRLA) 		1817015000NRG24291220230592845 29/12/2023 Sharada Gangadhar Dhumal 1817015WL035261 Sharada Gangadhar Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344188 DHUMAL SHARADA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 JINTUR MH-17-015-032-001/101
(KVADA) 		1817015000NRG24291220230595163 29/12/2023 Nandabai more 1817015WL035370 Nandabai more 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341120 MORE NANDABAI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-032-001/101
(KVADA) 		1817015000NRG24291220230595162 29/12/2023 Nivrutti more 1817015WL035370 Nivrutti more 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341119 NIVRUTTI SAKHARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
52 JINTUR MH-17-015-032-001/119
(KVADA) 		1817015000NRG24291220230595182 29/12/2023 Yeshoda 1817015WL035373 Yeshoda 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344235 ADE YASHODABAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-032-001/127
(KVADA) 		1817015000NRG24291220230595183 29/12/2023 Lalita Chandakant kale 1817015WL035373 Lalita Chandakant kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344234 KALE LALITA CHANDJHRKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 JINTUR MH-17-015-032-001/134
(KVADA) 		1817015000NRG24291220230595206 29/12/2023 vijay 1817015WL035374 vijay 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341127 CHAVAN VIJAY DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 JINTUR MH-17-015-032-001/140
(KVADA) 		1817015000NRG24291220230595153 29/12/2023 Rewale Bhimrao madhavrao 1817015WL035369 Rewale Bhimrao madhavrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341104 BHIMRAO MADHVRAO REVALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JINTUR MH-17-015-032-001/146
(KVADA) 		1817015000NRG24291220230595135 29/12/2023 jadhav varma ramdas 1817015WL035368 jadhav varma ramdas 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341153 JADHAV DHARMA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-032-001/148
(KVADA) 		1817015000NRG24291220230595136 29/12/2023 mithune 1817015WL035368 mithune 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341132 MITHUN BABARAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 JINTUR MH-17-015-032-001/154
(KVADA) 		1817015000NRG24291220230595137 29/12/2023 vilas 1817015WL035368 vilas 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341121 RAKH VIKAS GOVINDHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 JINTUR MH-17-015-032-001/167
(KVADA) 		1817015000NRG24291220230595156 29/12/2023 Ashabai 1817015WL035369 Ashabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341126 ASHAMATI UDDHAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 JINTUR MH-17-015-032-001/167
(KVADA) 		1817015000NRG24291220230595157 29/12/2023 Rambhau 1817015WL035369 Rambhau 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341125 RAMPRASAD UDDHAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 JINTUR MH-17-015-032-001/167
(KVADA) 		1817015000NRG24291220230595155 29/12/2023 Udhav 1817015WL035369 Udhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341124 UDHDAV ASHROBA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 JINTUR MH-17-015-032-001/199
(KVADA) 		1817015000NRG24291220230595184 29/12/2023 govind 1817015WL035373 govind 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341114 GOVIND SAKRU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 JINTUR MH-17-015-032-001/20
(KVADA) 		1817015000NRG24291220230595185 29/12/2023 kale sutasbhai mathith 1817015WL035373 kale sutasbhai mathith 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341147 KALE SATYABHAMA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-032-001/202
(KVADA) 		1817015000NRG24291220230595138 29/12/2023 chavhan Mahavir Devidas 1817015WL035368 chavhan Mahavir Devidas 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341108 MAHAVIR DEVICHAND CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 JINTUR MH-17-015-032-001/202
(KVADA) 		1817015000NRG24291220230595139 29/12/2023 Gayabai Chavhan 1817015WL035368 Gayabai Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341135 GAYABAI MAHAVIR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 JINTUR MH-17-015-032-001/22
(KVADA) 		1817015000NRG24291220230595186 29/12/2023 baliram rathod 1817015WL035373 baliram rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344236 BALIRAM DHANA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 JINTUR MH-17-015-032-001/236
(KVADA) 		1817015000NRG24291220230595208 29/12/2023 Bebibai 1817015WL035374 Bebibai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341145 CHAVAN BEBABAI VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 JINTUR MH-17-015-032-001/236
(KVADA) 		1817015000NRG24291220230595207 29/12/2023 vinod 1817015WL035374 vinod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341131 VINOD VITTHAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 JINTUR MH-17-015-032-001/237
(KVADA) 		1817015000NRG24291220230595209 29/12/2023 vitthal 1817015WL035374 vitthal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341128 VITTHAL GOPICHAND CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 JINTUR MH-17-015-032-001/264
(KVADA) 		1817015000NRG24291220230595210 29/12/2023 shivaji govind chavan 1817015WL035374 shivaji govind chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341122 SHIVAJI GOVIND CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 JINTUR MH-17-015-032-001/264
(KVADA) 		1817015000NRG24291220230595211 29/12/2023 vimal 1817015WL035374 vimal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341198 CHAVAN VIMAL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 JINTUR MH-17-015-032-001/321
(KVADA) 		1817015000NRG24291220230595187 29/12/2023 Radhabai 1817015WL035373 Radhabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344267 RADHABAI TARACHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
73 JINTUR MH-17-015-032-001/324
(KVADA) 		1817015000NRG24291220230595189 29/12/2023 kamalbai subhash chavan 1817015WL035373 kamalbai subhash chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340858 CHAVAN KAMLABAI SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-032-001/324
(KVADA) 		1817015000NRG24291220230595188 29/12/2023 subhash dharu chavan 1817015WL035373 subhash dharu chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341101 SUBHASH DHARU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 JINTUR MH-17-015-032-001/338
(KVADA) 		1817015000NRG24291220230595190 29/12/2023 sunita sampat chavan 1817015WL035373 sunita sampat chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344206 CHAVAN SUNANDA SAMPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 JINTUR MH-17-015-032-001/350
(KVADA) 		1817015000NRG24291220230595191 29/12/2023 gajanana 1817015WL035373 gajanana 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341133 GAJANAN BANDU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 JINTUR MH-17-015-032-001/36
(KVADA) 		1817015000NRG24291220230595167 29/12/2023 Limbabai 1817015WL035370 Limbabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344438 MANE LIMBABAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-032-001/36
(KVADA) 		1817015000NRG24291220230595166 29/12/2023 mane sudam 1817015WL035370 mane sudam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341106 SUDAM KAMLAJI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
79 JINTUR MH-17-015-032-001/37
(KVADA) 		1817015000NRG24291220230595176 29/12/2023 RAJENDAR 1817015WL035372 RAJENDAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341107 RAJENDRS MAROTRAO RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
80 JINTUR MH-17-015-032-001/37
(KVADA) 		1817015000NRG24291220230595177 29/12/2023 Saraswati 1817015WL035372 Saraswati 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341148 RAKH SARSAWATI RAJENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 JINTUR MH-17-015-032-001/405
(KVADA) 		1817015000NRG24291220230595179 29/12/2023 Meena Vishanu Rakh 1817015WL035372 Meena Vishanu Rakh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344344 MRS MINA VISHNU RAKH STATE BANK OF INDIA(508548)
82 JINTUR MH-17-015-032-001/405
(KVADA) 		1817015000NRG24291220230595178 29/12/2023 Vishnu Rajendra Rakh 1817015WL035372 Vishnu Rajendra Rakh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341209 RAKH VSHNU RAJENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 JINTUR MH-17-015-032-001/406
(KVADA) 		1817015000NRG24291220230595181 29/12/2023 Kavirabai Sanjay Rakh 1817015WL035372 Kavirabai Sanjay Rakh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340876 MRS KAVERABAI SANJAY RAKH STATE BANK OF INDIA(508548)
84 JINTUR MH-17-015-032-001/406
(KVADA) 		1817015000NRG24291220230595180 29/12/2023 Sanjay Rajendra Rakh 1817015WL035372 Sanjay Rajendra Rakh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341118 RAKH SANJAY RAJENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-032-001/420
(KVADA) 		1817015000NRG24291220230595143 29/12/2023 Gajanan Ramdash Jadhav 1817015WL035368 Gajanan Ramdash Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341149 GAJANAN RAMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 JINTUR MH-17-015-032-001/503
(KVADA) 		1817015000NRG24291220230595195 29/12/2023 sarswati uddhav chavan 1817015WL035373 sarswati uddhav chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344266 CHAVAN SARSWATI UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 JINTUR MH-17-015-032-001/503
(KVADA) 		1817015000NRG24291220230595194 29/12/2023 uddhav harubahu chavan 1817015WL035373 uddhav harubahu chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341102 UDHAV HARIBHAU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 JINTUR MH-17-015-032-001/511
(KVADA) 		1817015000NRG24291220230595196 29/12/2023 lalita avinash rathod 1817015WL035373 lalita avinash rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341154 CHAVAN LALITA AVINASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 JINTUR MH-17-015-032-001/76
(KVADA) 		1817015000NRG24291220230595202 29/12/2023 bajirao 1817015WL035373 bajirao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341105 BAJIRAV DHULAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 JINTUR MH-17-015-032-001/76
(KVADA) 		1817015000NRG24291220230595203 29/12/2023 Meera 1817015WL035373 Meera 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341109 KALE MIRABAI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 JINTUR MH-17-015-032-001/81
(KVADA) 		1817015000NRG24291220230595150 29/12/2023 RANJANA PANDURANG RAKH 1817015WL035368 RANJANA PANDURANG RAKH 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341123 RAKH RAJNABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 JINTUR MH-17-015-039-001/270
(DIGRAS) 		1817015000NRG24291220230595014 29/12/2023 Pandharinath Shriram Ghuge 1817015WL035360 Pandharinath Shriram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341241 GHUGE PANDHARINATH SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 JINTUR MH-17-015-039-001/271
(DIGRAS) 		1817015000NRG24291220230595016 29/12/2023 Dnyandev Shriram Ghuge 1817015WL035360 Dnyandev Shriram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344142 GHUGE DNYNADEV SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 JINTUR MH-17-015-054-001/141
(WADDHUTI) 		1817015000NRG24291220230593150 29/12/2023 Sangle Mohan Babarao 1817015WL035277 Sangle Mohan Babarao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340875 MOHAN BABARAO SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
95 JINTUR MH-17-015-054-001/141
(WADDHUTI) 		1817015000NRG24291220230593151 29/12/2023 Sangle Sadhana Mohan 1817015WL035277 Sangle Sadhana Mohan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340874 SANGLE SADHANA MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 JINTUR MH-17-015-054-001/52
(WADDHUTI) 		1817015000NRG24291220230593154 29/12/2023 Madhukar 1817015WL035277 Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340867 GHUGE MADHUKARK PANDUDRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 JINTUR MH-17-015-054-001/53
(WADDHUTI) 		1817015000NRG24291220230593155 29/12/2023 Shivaji Pandurang 1817015WL035277 Shivaji Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340866 GHUGE SHIVAJI PANDURING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 JINTUR MH-17-015-054-001/54
(WADDHUTI) 		1817015000NRG24291220230593157 29/12/2023 Dinkar Pandurang 1817015WL035277 Dinkar Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340870 DINKAR PANDURANG GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
99 JINTUR MH-17-015-054-001/54
(WADDHUTI) 		1817015000NRG24291220230593158 29/12/2023 Ratanbai Dinkar Ghuge 1817015WL035277 Ratanbai Dinkar Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340871 RATANBAI DINKAR GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
100 JINTUR MH-17-015-064-001/158
(PIMPRI ROHILA) 		1817015000NRG24291220230591631 29/12/2023 Vajnath Rambhau Dhokare 1817015WL035193 Vajnath Rambhau Dhokare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340893 dhokar vajijanath rambhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 JINTUR MH-17-015-064-001/261
(PIMPRI ROHILA) 		1817015000NRG24291220230591652 29/12/2023 surekhabai kerba 1817015WL035194 surekhabai kerba 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341158 MISS SUREKHA KERABA LEVADE STATE BANK OF INDIA(508548)
102 JINTUR MH-17-015-064-001/351
(PIMPRI ROHILA) 		1817015000NRG24291220230591662 29/12/2023 nita 1817015WL035195 nita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341164 DHOKAR NITA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 JINTUR MH-17-015-064-001/376
(PIMPRI ROHILA) 		1817015000NRG24291220230591772 29/12/2023 santosh 1817015WL035203 santosh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344219 SHERKAR SANTOSH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 JINTUR MH-17-015-064-001/382
(PIMPRI ROHILA) 		1817015000NRG24291220230591663 29/12/2023 Kailas 1817015WL035195 Kailas 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341163 dukare kailas devidas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 JINTUR MH-17-015-064-001/387
(PIMPRI ROHILA) 		1817015000NRG24291220230591659 29/12/2023 Hanvat 1817015WL035194 Hanvat 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341157 LEVADE HANUMANT PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-064-001/41
(PIMPRI ROHILA) 		1817015000NRG24291220230591774 29/12/2023 Meera rohidas kurawade 1817015WL035203 Meera rohidas kurawade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340843 KURVADE MIRA ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24291220230591664 29/12/2023 Vishnu 1817015WL035195 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344220 DHOKAR VISHNU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 JINTUR MH-17-015-064-001/449
(PIMPRI ROHILA) 		1817015000NRG24291220230591730 29/12/2023 bhagwan ramji dukre 1817015WL035200 bhagwan ramji dukre 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340852 MR BHAGWAN RAMRAO DUKARE STATE BANK OF INDIA(508548)
109 JINTUR MH-17-015-068-001/163
(DOHARA) 		1817015000NRG24291220230593007 29/12/2023 rameshwar vaijanath jadhav 1817015WL035268 rameshwar vaijanath jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344330 JADHAV RAJESHVR VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-068-001/163
(DOHARA) 		1817015000NRG24291220230593006 29/12/2023 shasikala vaijanath jadhav 1817015WL035268 shasikala vaijanath jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344329 JADHAV SHESHIKALA JAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 JINTUR MH-17-015-068-001/52
(DOHARA) 		1817015000NRG24291220230592827 29/12/2023 Rukhminbai Vilas Jadhv 1817015WL035260 Rukhminbai Vilas Jadhv 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340851 JADHAV RUKHMINBAI VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-068-001/52
(DOHARA) 		1817015000NRG24291220230592826 29/12/2023 Vilas Laxman Jadhav 1817015WL035260 Vilas Laxman Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344302 JADHAV VIKAS LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-068-001/79
(DOHARA) 		1817015000NRG24291220230592828 29/12/2023 Radhabai Krushanji Bakan 1817015WL035260 Radhabai Krushanji Bakan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344331 BAKAN RADHABAI KRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 JINTUR MH-17-015-068-001/84
(DOHARA) 		1817015000NRG24291220230592830 29/12/2023 SHOBHA SHIVAJI JADHAV 1817015WL035260 SHOBHA SHIVAJI JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344303 JADHAV SHOBHABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 JINTUR MH-17-015-079-001/105
(KORWADI) 		1817015000NRG24291220230591575 29/12/2023 GANESH 1817015WL035189 GANESH 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340908 DHONGAD GANESH SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-079-001/106
(KORWADI) 		1817015000NRG24291220230591559 29/12/2023 dagduba kundlik jogdand 1817015WL035187 dagduba kundlik jogdand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340905 JOGDAND DAGDU KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-079-001/109
(KORWADI) 		1817015000NRG24291220230595122 29/12/2023 babasaheb namdev hage 1817015WL035367 babasaheb namdev hage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340919 HAGE BABASAHEB NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 JINTUR MH-17-015-079-001/110
(KORWADI) 		1817015000NRG24291220230595031 29/12/2023 digambar bapurao raut 1817015WL035362 digambar bapurao raut 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340915 RAUT DIGAMBAR BAPURAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 JINTUR MH-17-015-079-001/145
(KORWADI) 		1817015000NRG24291220230593355 29/12/2023 Parvatibai Mahadev Bansode 1817015WL035288 Parvatibai Mahadev Bansode 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341213 BANSODE PARVATI MAHDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 JINTUR MH-17-015-079-001/151
(KORWADI) 		1817015000NRG24291220230591563 29/12/2023 Gitabai Madhukar Waygudge 1817015WL035188 Gitabai Madhukar Waygudge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340952 WAYGUDGE GITABAI MADUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 JINTUR MH-17-015-079-001/156
(KORWADI) 		1817015000NRG24291220230591530 29/12/2023 Ramprasad dattrao shivait 1817015WL035184 Ramprasad dattrao shivait 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340902 SHIVAIT RAMPRASAD DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 JINTUR MH-17-015-079-001/156
(KORWADI) 		1817015000NRG24291220230591531 29/12/2023 triveni ramprasad shivait 1817015WL035184 triveni ramprasad shivait 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340947 SHIPAI TRIVENI RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 JINTUR MH-17-015-079-001/165
(KORWADI) 		1817015000NRG24291220230593500 29/12/2023 sangita kailas hage 1817015WL035295 sangita kailas hage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341183 MRS SANGITA KAILAS HAGE STATE BANK OF INDIA(508548)
124 JINTUR MH-17-015-079-001/166
(KORWADI) 		1817015000NRG24291220230593356 29/12/2023 vilas udhav hage 1817015WL035288 vilas udhav hage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341200 VILAS UDDHAV HAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 JINTUR MH-17-015-079-001/173
(KORWADI) 		1817015000NRG24291220230595076 29/12/2023 Kamal 1817015WL035365 Kamal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340935 CHAVAN KAMLBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-079-001/173
(KORWADI) 		1817015000NRG24291220230595075 29/12/2023 Tukaram 1817015WL035365 Tukaram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340934 CHAVAN TUKARAM BHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 JINTUR MH-17-015-079-001/177
(KORWADI) 		1817015000NRG24291220230591540 29/12/2023 vishnu ambadas hage 1817015WL035185 vishnu ambadas hage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341199 HAGE VISHNU AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 JINTUR MH-17-015-079-001/179
(KORWADI) 		1817015000NRG24291220230593503 29/12/2023 Babasaheb 1817015WL035295 Babasaheb 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340943 KONDAI BABASAHEB DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 JINTUR MH-17-015-079-001/181
(KORWADI) 		1817015000NRG24291220230591532 29/12/2023 sudam 1817015WL035184 sudam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340937 SUDAM SHESHERAO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 JINTUR MH-17-015-079-001/21
(KORWADI) 		1817015000NRG24291220230591588 29/12/2023 vaghu 1817015WL035190 vaghu 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340899 RATHO VAGHU KALURAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 JINTUR MH-17-015-079-001/22
(KORWADI) 		1817015000NRG24291220230591553 29/12/2023 anil 1817015WL035186 anil 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344145 MAVAI ANIRUDRA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 JINTUR MH-17-015-079-001/22
(KORWADI) 		1817015000NRG24291220230595035 29/12/2023 kanchana 1817015WL035362 kanchana 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344257 MRS KANCHANBAI PANDURANG MAVAI STATE BANK OF INDIA(508548)
133 JINTUR MH-17-015-079-001/24
(KORWADI) 		1817015000NRG24291220230591558 29/12/2023 paryagabai 1817015WL035186 paryagabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340926 MAVAI PRAYAGBAI UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 JINTUR MH-17-015-079-001/24
(KORWADI) 		1817015000NRG24291220230591556 29/12/2023 rajamati 1817015WL035186 rajamati 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340930 MAVAI RAJAMATI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 JINTUR MH-17-015-079-001/24
(KORWADI) 		1817015000NRG24291220230591555 29/12/2023 rambhu 1817015WL035186 rambhu 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340903 MAVAI RAMA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 JINTUR MH-17-015-079-001/24
(KORWADI) 		1817015000NRG24291220230591557 29/12/2023 uadhav 1817015WL035186 uadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340929 MAVAI UDHAV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 JINTUR MH-17-015-079-001/244
(KORWADI) 		1817015000NRG24291220230593347 29/12/2023 Luxman Sheshrao Jadhav 1817015WL035287 Luxman Sheshrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340914 JADHAV LAXMAN SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 JINTUR MH-17-015-079-001/249
(KORWADI) 		1817015000NRG24291220230593449 29/12/2023 Maroti 1817015WL035293 Maroti 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340949 JADHV MAROTI SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 JINTUR MH-17-015-079-001/249
(KORWADI) 		1817015000NRG24291220230593450 29/12/2023 sunita 1817015WL035293 sunita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341167 JADHAV SUNITA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 JINTUR MH-17-015-079-001/257
(KORWADI) 		1817015000NRG24291220230593227 29/12/2023 Ayodhya Bapurao Ghuge 1817015WL035279 Ayodhya Bapurao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344351 HAGE AYODHYABAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 JINTUR MH-17-015-079-001/26
(KORWADI) 		1817015000NRG24291220230591579 29/12/2023 kiran 1817015WL035189 kiran 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340927 SIVAIT KIRAN VISNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 JINTUR MH-17-015-079-001/26
(KORWADI) 		1817015000NRG24291220230591576 29/12/2023 sunil 1817015WL035189 sunil 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340916 SHIVAIT DAGDOBA DNYANESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 JINTUR MH-17-015-079-001/26
(KORWADI) 		1817015000NRG24291220230591577 29/12/2023 usha 1817015WL035189 usha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340928 SHIVAETH USHA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 JINTUR MH-17-015-079-001/26
(KORWADI) 		1817015000NRG24291220230591578 29/12/2023 Vishnu Dnyaneshwar Shivait 1817015WL035189 Vishnu Dnyaneshwar Shivait 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340924 SHIBAET VISHNU DNYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 JINTUR MH-17-015-079-001/262
(KORWADI) 		1817015000NRG24291220230591564 29/12/2023 Pandurang Kundlik Raout 1817015WL035188 Pandurang Kundlik Raout 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340958 RAUT PANDURANG PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 JINTUR MH-17-015-079-001/263
(KORWADI) 		1817015000NRG24291220230593360 29/12/2023 mirabai 1817015WL035288 mirabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341172 BODADE MIRABAI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 JINTUR MH-17-015-079-001/267
(KORWADI) 		1817015000NRG24291220230593507 29/12/2023 Sarjerao Bapurao Hage 1817015WL035295 Sarjerao Bapurao Hage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340941 HAGE SARJERAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 JINTUR MH-17-015-079-001/271
(KORWADI) 		1817015000NRG24291220230591606 29/12/2023 Asrabai Kundlik Dhangad 1817015WL035191 Asrabai Kundlik Dhangad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340896 DHANGAD ASHRABAI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 JINTUR MH-17-015-079-001/271
(KORWADI) 		1817015000NRG24291220230591608 29/12/2023 Chandrakala Keshav 1817015WL035191 Chandrakala Keshav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341184 MRS CHANDRAKALA KESHAV DHANGAD STATE BANK OF INDIA(508548)
150 JINTUR MH-17-015-079-001/271
(KORWADI) 		1817015000NRG24291220230591580 29/12/2023 Dnyaneshwar Kundlik Dhangad 1817015WL035189 Dnyaneshwar Kundlik Dhangad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340917 DHONGDE DNYANESWAR KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 JINTUR MH-17-015-079-001/271
(KORWADI) 		1817015000NRG24291220230591607 29/12/2023 keshav 1817015WL035191 keshav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340909 DHANGAD KESHAV KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 JINTUR MH-17-015-079-001/271
(KORWADI) 		1817015000NRG24291220230591605 29/12/2023 kundlik 1817015WL035191 kundlik 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340895 DHANGD KUNDALIK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 JINTUR MH-17-015-079-001/271
(KORWADI) 		1817015000NRG24291220230591581 29/12/2023 Sunita Dnyaneshwar 1817015WL035189 Sunita Dnyaneshwar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341185 DHANGAD SUNITA DNYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-079-001/272
(KORWADI) 		1817015000NRG24291220230591582 29/12/2023 ramchandra 1817015WL035189 ramchandra 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341182 DHAGAD RAMCHANDRA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 JINTUR MH-17-015-079-001/273
(KORWADI) 		1817015000NRG24291220230591535 29/12/2023 Aambadash 1817015WL035184 Aambadash 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340898 SHIVAIT AMBADAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 JINTUR MH-17-015-079-001/273
(KORWADI) 		1817015000NRG24291220230591537 29/12/2023 Pandurang 1817015WL035184 Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340945 SHIVAETH PANDURANG AMBADASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 JINTUR MH-17-015-079-001/273
(KORWADI) 		1817015000NRG24291220230591536 29/12/2023 Sumanbai 1817015WL035184 Sumanbai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340944 SHIVAETH SUMAN AMBADASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 JINTUR MH-17-015-079-001/28
(KORWADI) 		1817015000NRG24291220230591583 29/12/2023 NILKANDH 1817015WL035189 NILKANDH 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340922 DHANGAD NILAKANTH RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 JINTUR MH-17-015-079-001/28
(KORWADI) 		1817015000NRG24291220230591584 29/12/2023 SANDHIYA 1817015WL035189 SANDHIYA 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340925 DHANGAD SANDHYA NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 JINTUR MH-17-015-079-001/283
(KORWADI) 		1817015000NRG24291220230591566 29/12/2023 Gajanan Uddhav Raut 1817015WL035188 Gajanan Uddhav Raut 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344262 RAUT GAJANAN UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 JINTUR MH-17-015-079-001/287
(KORWADI) 		1817015000NRG24291220230591585 29/12/2023 Ranjana Uddhav Dhangad 1817015WL035189 Ranjana Uddhav Dhangad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340948 DHANGAD RANJANA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 JINTUR MH-17-015-079-001/287
(KORWADI) 		1817015000NRG24291220230591586 29/12/2023 Sachin Uddhav Dhangad 1817015WL035189 Sachin Uddhav Dhangad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340923 DHANGAD SACHIN UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 JINTUR MH-17-015-079-001/289
(KORWADI) 		1817015000NRG24291220230591610 29/12/2023 Prabhawati Ganesh Hage 1817015WL035191 Prabhawati Ganesh Hage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340911 HAGE PRABHAWATI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 JINTUR MH-17-015-079-001/289
(KORWADI) 		1817015000NRG24291220230591609 29/12/2023 Ramesh Ganesh Hage 1817015WL035191 Ramesh Ganesh Hage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341187 HAGE RAMESH GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 JINTUR MH-17-015-079-001/297
(KORWADI) 		1817015000NRG24291220230591538 29/12/2023 Gulab Dattarao Siwait 1817015WL035184 Gulab Dattarao Siwait 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340907 Mr. GULAB DATTARAO SHIWAIT MAHARASHTRA GRAMIN BANK(607000)
166 JINTUR MH-17-015-079-001/299
(KORWADI) 		1817015000NRG24291220230595125 29/12/2023 haribhau govindrao hage 1817015WL035367 haribhau govindrao hage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340942 HAGE HARIBHU GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 JINTUR MH-17-015-079-001/301
(KORWADI) 		1817015000NRG24291220230595127 29/12/2023 ashok limbaji kondal 1817015WL035367 ashok limbaji kondal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341204 KONDAL ASHOK LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 JINTUR MH-17-015-079-001/301
(KORWADI) 		1817015000NRG24291220230595126 29/12/2023 limbaji vithoba Kondale 1817015WL035367 limbaji vithoba Kondale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341215 KONDAL LIMBA VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 JINTUR MH-17-015-079-001/303
(KORWADI) 		1817015000NRG24291220230591561 29/12/2023 kundelik 1817015WL035187 kundelik 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341099 KONDAL KUNDLIK VITTHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 JINTUR MH-17-015-079-001/361
(KORWADI) 		1817015000NRG24291220230593351 29/12/2023 KRISHNA UDDHAV JADHAV 1817015WL035287 KRISHNA UDDHAV JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340966 JADHAV KRUSHNA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 JINTUR MH-17-015-079-001/487
(KORWADI) 		1817015000NRG24291220230593364 29/12/2023 Narayan Pralhad Bansode 1817015WL035288 Narayan Pralhad Bansode 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340967 BANSODE NARAYAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 JINTUR MH-17-015-079-001/49
(KORWADI) 		1817015000NRG24291220230591592 29/12/2023 Kalabai 1817015WL035190 Kalabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340931 RATHOD KALABAI DVARKADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 JINTUR MH-17-015-079-001/49
(KORWADI) 		1817015000NRG24291220230591593 29/12/2023 Savita 1817015WL035190 Savita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340933 RATHOD SAVITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 JINTUR MH-17-015-079-001/508
(KORWADI) 		1817015000NRG24291220230591587 29/12/2023 Sathabhama Pralhad Rewale 1817015WL035189 Sathabhama Pralhad Rewale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340939 REVALE SATYEBHAMA PRALAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 JINTUR MH-17-015-079-001/516
(KORWADI) 		1817015000NRG24291220230591570 29/12/2023 Lonachana Pandurang Bansode 1817015WL035188 Lonachana Pandurang Bansode 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340962 BANSODE LOCHANA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 JINTUR MH-17-015-079-001/549
(KORWADI) 		1817015000NRG24291220230595084 29/12/2023 Sandip Manik Rathod 1817015WL035365 Sandip Manik Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340953 SANDIP MANIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
177 JINTUR MH-17-015-079-001/586
(KORWADI) 		1817015000NRG24291220230591614 29/12/2023 Madan Vitthal dhangad 1817015WL035191 Madan Vitthal dhangad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340901 DHANGAD MADAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 JINTUR MH-17-015-079-001/602
(KORWADI) 		1817015000NRG24291220230591552 29/12/2023 Subhadrabai Prasad Garad 1817015WL035185 Subhadrabai Prasad Garad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340910 GARAD SUBHADRABAI PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 JINTUR MH-17-015-079-001/620
(KORWADI) 		1817015000NRG24291220230595128 29/12/2023 Rangnath Babasaheb Hage 1817015WL035367 Rangnath Babasaheb Hage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344381 RANGNATH BABASAHEB HAGE HDFC BANK LTD(607152)
180 JINTUR MH-17-015-079-001/621
(KORWADI) 		1817015000NRG24291220230595129 29/12/2023 Saonajli Waman Hage 1817015WL035367 Saonajli Waman Hage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344382 HAGE SONALI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 JINTUR MH-17-015-079-001/632
(KORWADI) 		1817015000NRG24291220230595089 29/12/2023 Babita Dilip Rathod 1817015WL035365 Babita Dilip Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340954 RATHOD BABITA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 JINTUR MH-17-015-079-001/632
(KORWADI) 		1817015000NRG24291220230595087 29/12/2023 Kamal Manik Rathod 1817015WL035365 Kamal Manik Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340968 KAMAL MANIK RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 JINTUR MH-17-015-079-001/632
(KORWADI) 		1817015000NRG24291220230595086 29/12/2023 Manik Dau Rathod 1817015WL035365 Manik Dau Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340912 RATHOD MANIK DEVU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 JINTUR MH-17-015-079-001/65
(KORWADI) 		1817015000NRG24291220230595131 29/12/2023 Bhimrao 1817015WL035367 Bhimrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340897 BHIMARAV GANGARAM BABAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 JINTUR MH-17-015-079-001/65
(KORWADI) 		1817015000NRG24291220230595133 29/12/2023 hanuman 1817015WL035367 hanuman 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341186 HANUMAN BHIMRAV BABR INDIA POST PAYMENTS BANK LIMITED(508528)
186 JINTUR MH-17-015-079-001/65
(KORWADI) 		1817015000NRG24291220230595132 29/12/2023 Lakshmibai 1817015WL035367 Lakshmibai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340950 BABAR LAXMIBAI BHIMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 JINTUR MH-17-015-079-001/65
(KORWADI) 		1817015000NRG24291220230595134 29/12/2023 ujwala 1817015WL035367 ujwala 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341216 BABAR UJWALA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 JINTUR MH-17-015-079-001/7
(KORWADI) 		1817015000NRG24291220230593080 29/12/2023 Kantabai vitthal Rathod 1817015WL035273 Kantabai vitthal Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340969 KANTABAI VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
189 JINTUR MH-17-015-079-001/7
(KORWADI) 		1817015000NRG24291220230593079 29/12/2023 Vitthal Somla Rathod 1817015WL035273 Vitthal Somla Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344256 RATHOD VITTHAL SOMALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 JINTUR MH-17-015-079-001/8
(KORWADI) 		1817015000NRG24291220230591601 29/12/2023 Shivaji 1817015WL035190 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340932 CHAVAN SHIVAJI DAYARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 JINTUR MH-17-015-079-001/98
(KORWADI) 		1817015000NRG24291220230593459 29/12/2023 Bharat gulab 1817015WL035293 Bharat gulab 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340940 JADHAV BHARAT GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 JINTUR MH-17-015-079-001/98
(KORWADI) 		1817015000NRG24291220230593457 29/12/2023 gulab dagadu jadhav 1817015WL035293 gulab dagadu jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340900 JADHAV GULAB DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 JINTUR MH-17-015-079-001/98
(KORWADI) 		1817015000NRG24291220230593458 29/12/2023 seshkala gulab jadahv 1817015WL035293 seshkala gulab jadahv 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340906 SHESHKALA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 JINTUR MH-17-015-080-001/110
(SAVANGI (BHA)) 		1817015000NRG24291220230595269 29/12/2023 Sudam 1817015WL035380 Sudam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341137 BHAMBALE SUDAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 JINTUR MH-17-015-080-001/166
(SAVANGI (BHA)) 		1817015000NRG24291220230595271 29/12/2023 Sanjay 1817015WL035380 Sanjay 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341113 MORE SANJAY MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 JINTUR MH-17-015-080-001/167
(SAVANGI (BHA)) 		1817015000NRG24291220230595272 29/12/2023 baban Pralhad More 1817015WL035380 baban Pralhad More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341156 MORE BABAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 JINTUR MH-17-015-080-001/175
(SAVANGI (BHA)) 		1817015000NRG24291220230595273 29/12/2023 bapurao waman more 1817015WL035380 bapurao waman more 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341129 MORE BAPU VAMN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 JINTUR MH-17-015-080-001/178
(SAVANGI (BHA)) 		1817015000NRG24291220230595274 29/12/2023 omprakash Gahinath More 1817015WL035380 omprakash Gahinath More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344244 MORE OMPRAKASH GSHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 JINTUR MH-17-015-080-001/218
(SAVANGI (BHA)) 		1817015000NRG24291220230595301 29/12/2023 Kanchana Shivaji 1817015WL035381 Kanchana Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341152 BHABALE KANCHAN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 JINTUR MH-17-015-080-001/218
(SAVANGI (BHA)) 		1817015000NRG24291220230595300 29/12/2023 shivaji Bapurao Bhambale 1817015WL035381 shivaji Bapurao Bhambale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341141 SHIVAJI BABURAO BHAMABALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 JINTUR MH-17-015-080-001/221
(SAVANGI (BHA)) 		1817015000NRG24291220230595303 29/12/2023 Somitra sudam bhambale 1817015WL035381 Somitra sudam bhambale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341155 BHAMBALE SOMITRA SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 JINTUR MH-17-015-080-001/221
(SAVANGI (BHA)) 		1817015000NRG24291220230595302 29/12/2023 sudam taterao bhambale 1817015WL035381 sudam taterao bhambale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341103 BHAMBALE SUDAM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 JINTUR MH-17-015-080-001/227
(SAVANGI (BHA)) 		1817015000NRG24291220230595304 29/12/2023 subhash 1817015WL035381 subhash 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341111 DESHMUKH SUBHASH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 JINTUR MH-17-015-080-001/227
(SAVANGI (BHA)) 		1817015000NRG24291220230595305 29/12/2023 VIDYA SUBASH DESHMUKH 1817015WL035381 VIDYA SUBASH DESHMUKH 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341146 DISHMUKH VIDYA SHUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 JINTUR MH-17-015-080-001/29
(SAVANGI (BHA)) 		1817015000NRG24291220230595276 29/12/2023 Janaradhan Sampat Chavan 1817015WL035380 Janaradhan Sampat Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341138 JANARDHAN SAMPATRAO CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 JINTUR MH-17-015-080-001/29
(SAVANGI (BHA)) 		1817015000NRG24291220230595277 29/12/2023 Sunita Janaradhan Chavan 1817015WL035380 Sunita Janaradhan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341150 CHAVAN SINITA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 JINTUR MH-17-015-080-001/31
(SAVANGI (BHA)) 		1817015000NRG24291220230595279 29/12/2023 paduranga 1817015WL035380 paduranga 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341151 CHAVAN PANDURANG DHUMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-080-001/31
(SAVANGI (BHA)) 		1817015000NRG24291220230595280 29/12/2023 praven ganesh chavan 1817015WL035380 praven ganesh chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344429 CHAVAN PRWIN GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 JINTUR MH-17-015-080-001/31
(SAVANGI (BHA)) 		1817015000NRG24291220230595278 29/12/2023 rukmini 1817015WL035380 rukmini 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341130 CHAVAN RUKHMIN GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 JINTUR MH-17-015-080-001/36
(SAVANGI (BHA)) 		1817015000NRG24291220230595281 29/12/2023 Pralhad 1817015WL035380 Pralhad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341139 PRALHAD BANDU RAHTOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 JINTUR MH-17-015-080-001/41
(SAVANGI (BHA)) 		1817015000NRG24291220230595282 29/12/2023 Jetiram kisahan chavan 1817015WL035380 Jetiram kisahan chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341134 CHAVAN JETIRAM KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 JINTUR MH-17-015-080-001/414
(SAVANGI (BHA)) 		1817015000NRG24291220230595284 29/12/2023 dipali sarangdhar bhamble 1817015WL035380 dipali sarangdhar bhamble 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344435 BHAMBLE DIPALI SARNGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 JINTUR MH-17-015-080-001/414
(SAVANGI (BHA)) 		1817015000NRG24291220230595283 29/12/2023 sarangdhar dnyaneshwer bhamble 1817015WL035380 sarangdhar dnyaneshwer bhamble 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341144 Sarangdhar Dnyaneshwar Bhamble FINO PAYMENTS BANK LTD(608001)
214 JINTUR MH-17-015-080-001/426
(SAVANGI (BHA)) 		1817015000NRG24291220230595306 29/12/2023 MANOHAR SUNDARRAO DESHMUKH 1817015WL035381 MANOHAR SUNDARRAO DESHMUKH 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344431 DESHMUKH MANOHAR SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 JINTUR MH-17-015-080-001/432
(SAVANGI (BHA)) 		1817015000NRG24291220230595287 29/12/2023 Chhaya Vilas Rathod 1817015WL035380 Chhaya Vilas Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344433 RATHOD CHHAYA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 JINTUR MH-17-015-080-001/434
(SAVANGI (BHA)) 		1817015000NRG24291220230595289 29/12/2023 Laxman Sakharam More 1817015WL035380 Laxman Sakharam More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341116 MORE LAXMAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 JINTUR MH-17-015-080-001/436
(SAVANGI (BHA)) 		1817015000NRG24291220230595308 29/12/2023 Swati Yogesh Deshmukh 1817015WL035381 Swati Yogesh Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344436 Swati Yogesh Deshmukh FINO PAYMENTS BANK LTD(608001)
218 JINTUR MH-17-015-080-001/436
(SAVANGI (BHA)) 		1817015000NRG24291220230595307 29/12/2023 Yogesh Sundarrao Deshmukh 1817015WL035381 Yogesh Sundarrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344430 DESHMUKH YOGESH SUNDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 JINTUR MH-17-015-080-001/445
(SAVANGI (BHA)) 		1817015000NRG24291220230595291 29/12/2023 Jayashri Shivaji More 1817015WL035380 Jayashri Shivaji More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344245 MORE JAYASHRI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 JINTUR MH-17-015-080-001/447
(SAVANGI (BHA)) 		1817015000NRG24291220230595292 29/12/2023 Gorak Chaitanya More 1817015WL035380 Gorak Chaitanya More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344243 MORE GORKH CHAITANYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 JINTUR MH-17-015-080-001/506
(SAVANGI (BHA)) 		1817015000NRG24291220230595310 29/12/2023 CHHAYA VILAS CHAVAN 1817015WL035381 CHHAYA VILAS CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344437 CHAVAN CHHAYA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 JINTUR MH-17-015-080-001/506
(SAVANGI (BHA)) 		1817015000NRG24291220230595309 29/12/2023 VILAS GHANSHAM CHAVAN 1817015WL035381 VILAS GHANSHAM CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344434 CHAVAN VILAS GHANSHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 JINTUR MH-17-015-080-001/507
(SAVANGI (BHA)) 		1817015000NRG24291220230595312 29/12/2023 MANGAL RAMESHWAR BHAMBLE 1817015WL035381 MANGAL RAMESHWAR BHAMBLE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344432 Mangal Rameshwar Bhambale FINO PAYMENTS BANK LTD(608001)
224 JINTUR MH-17-015-080-001/507
(SAVANGI (BHA)) 		1817015000NRG24291220230595311 29/12/2023 RAMESHWAR VIALS BHAMBLE 1817015WL035381 RAMESHWAR VIALS BHAMBLE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341143 RAMESHWAR VILASRAO BHAMALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 JINTUR MH-17-015-080-001/80
(SAVANGI (BHA)) 		1817015000NRG24291220230595298 29/12/2023 bhopa tukaram 1817015WL035380 bhopa tukaram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341136 RATHOD BHOPAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 JINTUR MH-17-015-080-001/80
(SAVANGI (BHA)) 		1817015000NRG24291220230595297 29/12/2023 Rama 1817015WL035380 Rama 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341142 RAMA TULARAM RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 JINTUR MH-17-015-087-001/169
(MALEGAON) 		1817015000NRG24291220230594931 29/12/2023 Dnyaneshwar Dadarao ghusle 1817015WL035355 Dnyaneshwar Dadarao ghusle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344314 DNYANESHWAR DADARAO GHUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
228 JINTUR MH-17-015-087-001/188
(MALEGAON) 		1817015000NRG24291220230594949 29/12/2023 Mahananda Narayan mandge 1817015WL035356 Mahananda Narayan mandge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344364 MANDGE MAHANANDABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 JINTUR MH-17-015-087-001/188
(MALEGAON) 		1817015000NRG24291220230594948 29/12/2023 Narayan Munjaji Mandge 1817015WL035356 Narayan Munjaji Mandge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344358 MANDGE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 JINTUR MH-17-015-087-001/189
(MALEGAON) 		1817015000NRG24291220230595049 29/12/2023 BHAGWAT BAPURAO ROKADE 1817015WL035364 BHAGWAT BAPURAO ROKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344400 BHAGWAT BAPURAO ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
231 JINTUR MH-17-015-087-001/189
(MALEGAON) 		1817015000NRG24291220230595048 29/12/2023 Prayagbai bapurao Rodge 1817015WL035364 Prayagbai bapurao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344370 PRAYAGBAI BAPURAAO ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
232 JINTUR MH-17-015-087-001/192
(MALEGAON) 		1817015000NRG24291220230594907 29/12/2023 shivaji Sopan Rokde 1817015WL035354 shivaji Sopan Rokde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341251 ROKDE SHIVAJI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 JINTUR MH-17-015-087-001/194
(MALEGAON) 		1817015000NRG24291220230594935 29/12/2023 Shivaji mahedev thite 1817015WL035355 Shivaji mahedev thite 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344315 THITE SHIVAJI MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 JINTUR MH-17-015-087-001/194
(MALEGAON) 		1817015000NRG24291220230594934 29/12/2023 Suresh mahedev thite 1817015WL035355 Suresh mahedev thite 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344316 THITE SURESH MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 JINTUR MH-17-015-087-001/196
(MALEGAON) 		1817015000NRG24291220230595053 29/12/2023 Gangadhar ramrao gadekar 1817015WL035364 Gangadhar ramrao gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344360 GADEKAR GANGADHAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 JINTUR MH-17-015-087-001/301
(MALEGAON) 		1817015000NRG24291220230594954 29/12/2023 Ganpat Sopan Rokde 1817015WL035356 Ganpat Sopan Rokde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344362 ROKDE GANPAT SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 JINTUR MH-17-015-087-001/301
(MALEGAON) 		1817015000NRG24291220230594955 29/12/2023 Ukhabai Ganpat Rokde 1817015WL035356 Ukhabai Ganpat Rokde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344366 ROKADE USHABAI GANAPAT GANAPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 JINTUR MH-17-015-087-001/303
(MALEGAON) 		1817015000NRG24291220230594922 29/12/2023 Savita Vishnu Darade 1817015WL035354 Savita Vishnu Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341255 SAVITA VISHNU DARADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 JINTUR MH-17-015-087-001/303
(MALEGAON) 		1817015000NRG24291220230594921 29/12/2023 Vishnu Bhagwan Darade 1817015WL035354 Vishnu Bhagwan Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341253 DARADE VISHNU BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 JINTUR MH-17-015-087-001/333
(MALEGAON) 		1817015000NRG24291220230594939 29/12/2023 Ganesh Dadarao Ghusale 1817015WL035355 Ganesh Dadarao Ghusale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341270 GHUSALE GANESH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 JINTUR MH-17-015-087-001/395
(MALEGAON) 		1817015000NRG24291220230595064 29/12/2023 Sarjerao Limbaji Dubhalkar 1817015WL035364 Sarjerao Limbaji Dubhalkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344223 SHRI DUBHALKAR SARJERAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 JINTUR MH-17-015-087-001/413
(MALEGAON) 		1817015000NRG24291220230594927 29/12/2023 BHAURAO DATTRAO SHINDE 1817015WL035354 BHAURAO DATTRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344300 SHINDE BHAURAO DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 JINTUR MH-17-015-087-001/416
(MALEGAON) 		1817015000NRG24291220230595067 29/12/2023 Sarubai Sheshrao Rathod 1817015WL035364 Sarubai Sheshrao Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344260 RATHOD SARUBAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 JINTUR MH-17-015-087-001/416
(MALEGAON) 		1817015000NRG24291220230595066 29/12/2023 Sheshrao Dasu Rathod 1817015WL035364 Sheshrao Dasu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344224 RATHOD SHESHARAO DASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 JINTUR MH-17-015-087-001/70
(MALEGAON) 		1817015000NRG24291220230594943 29/12/2023 SACHIN MAHADEV LATE 1817015WL035355 SACHIN MAHADEV LATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341013 MR SACHIN MAHADEV LATE STATE BANK OF INDIA(508548)
246 JINTUR MH-17-015-087-001/79
(MALEGAON) 		1817015000NRG24291220230594958 29/12/2023 rukhmin visvanath 1817015WL035356 rukhmin visvanath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344147 SABALE RUKHAMINABAI VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 JINTUR MH-17-015-087-001/79
(MALEGAON) 		1817015000NRG24291220230594957 29/12/2023 vishwanath rambhau 1817015WL035356 vishwanath rambhau 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344148 VISHVNATH RAMBHAVU SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
248 JINTUR MH-17-015-088-001/155
(BAMANI BK) 		1817015000NRG24291220230595229 29/12/2023 MIRA PRAKASH NALANDE 1817015WL035376 MIRA PRAKASH NALANDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340961 NALANDE MIRA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 JINTUR MH-17-015-088-001/155
(BAMANI BK) 		1817015000NRG24291220230595228 29/12/2023 Parkash Asaram Nalande 1817015WL035376 Parkash Asaram Nalande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340960 NALANDE PRAKASH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 JINTUR MH-17-015-088-001/168
(BAMANI BK) 		1817015000NRG24291220230595230 29/12/2023 SHAIKH SATTAR SHAIKH KARIM 1817015WL035376 SHAIKH SATTAR SHAIKH KARIM 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340921 SATAR SHEKH KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
251 JINTUR MH-17-015-088-001/211
(BAMANI BK) 		1817015000NRG24291220230595233 29/12/2023 SAYYAD KHALED SAYYAD USMAN 1817015WL035376 SAYYAD KHALED SAYYAD USMAN 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344218 SAYYAD KHALED SAYYAD USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 JINTUR MH-17-015-088-001/243
(BAMANI BK) 		1817015000NRG24291220230595217 29/12/2023 Anant Prabhakarrao Deshmukh 1817015WL035375 Anant Prabhakarrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340877 DESHMUKH ANANT PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 JINTUR MH-17-015-088-001/243
(BAMANI BK) 		1817015000NRG24291220230595218 29/12/2023 Surekha Anant Deshmukh 1817015WL035375 Surekha Anant Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341210 JADHAV SUREKHA ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 JINTUR MH-17-015-088-001/254
(BAMANI BK) 		1817015000NRG24291220230595219 29/12/2023 Prakash Bajirao Jadhav 1817015WL035375 Prakash Bajirao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340904 PRAKASH BAJIRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 JINTUR MH-17-015-088-001/255
(BAMANI BK) 		1817015000NRG24291220230595221 29/12/2023 Shankar Shrirangrao Jadhav 1817015WL035375 Shankar Shrirangrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340951 SHANKAR SHRIRANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
256 JINTUR MH-17-015-088-001/29
(BAMANI BK) 		1817015000NRG24291220230595223 29/12/2023 Bhaskarrao Nanasaheb Jadhav 1817015WL035375 Bhaskarrao Nanasaheb Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340964 JADHAV BHASKAR NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 JINTUR MH-17-015-088-001/29
(BAMANI BK) 		1817015000NRG24291220230595224 29/12/2023 Prakash Bhaskarrao Jadhav 1817015WL035375 Prakash Bhaskarrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340970 PRAKASH BHASKARRAO JADHAV UNION BANK OF INDIA(508500)
258 JINTUR MH-17-015-088-001/32
(BAMANI BK) 		1817015000NRG24291220230595226 29/12/2023 bapuaro jadhav 1817015WL035375 bapuaro jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340936 GAJANAN BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
259 JINTUR MH-17-015-088-001/32
(BAMANI BK) 		1817015000NRG24291220230595225 29/12/2023 Pandurang Bapuroa Jadhav 1817015WL035375 Pandurang Bapuroa Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340920 PANDURANG BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 JINTUR MH-17-015-088-001/650
(BAMANI BK) 		1817015000NRG24291220230595227 29/12/2023 Snehalata Ganesh Jagtap 1817015WL035375 Snehalata Ganesh Jagtap 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340965 JAGTAP SNEHLATA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 JINTUR MH-17-015-101-001/140
(SOS) 		1817015000NRG24291220230592849 29/12/2023 vandana 1817015WL035262 vandana 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340883 SHINDE VNDANA PNJAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 JINTUR MH-17-015-101-001/141
(SOS) 		1817015000NRG24291220230592850 29/12/2023 dilip 1817015WL035262 dilip 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340885 SHINDE DILIP ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 JINTUR MH-17-015-101-001/78
(SOS) 		1817015000NRG24291220230592854 29/12/2023 lalita 1817015WL035262 lalita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340884 SHINDE LALITA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 JINTUR MH-17-015-107-001/365
(VARUD) 		1817015000NRG24291220230595091 29/12/2023 Anita Ramesh Wagh 1817015WL035366 Anita Ramesh Wagh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344253 WAGH ANITA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 JINTUR MH-17-015-107-001/365
(VARUD) 		1817015000NRG24291220230595090 29/12/2023 Ramesh Vithalrao Wagh 1817015WL035366 Ramesh Vithalrao Wagh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344252 WAGH RAMESH VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 JINTUR MH-17-015-107-001/375
(VARUD) 		1817015000NRG24291220230595315 29/12/2023 Vitthal Limbaji Kothule 1817015WL035382 Vitthal Limbaji Kothule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344241 KOTHULE VITTHAL LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 JINTUR MH-17-015-107-001/399
(VARUD) 		1817015000NRG24291220230595316 29/12/2023 Sanjay Vitthal Wagh 1817015WL035382 Sanjay Vitthal Wagh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344210 WAGH SANJAY VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 JINTUR MH-17-015-107-001/549
(VARUD) 		1817015000NRG24291220230595093 29/12/2023 Baburao Ramchandra Thite 1817015WL035366 Baburao Ramchandra Thite 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344251 BABURAO RAMCHANDRA THITE INDIA POST PAYMENTS BANK LIMITED(508528)
269 JINTUR MH-17-015-107-001/557
(VARUD) 		1817015000NRG24291220230595317 29/12/2023 Sunil Vishwanth Kaldate 1817015WL035382 Sunil Vishwanth Kaldate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344227 KALDATE SUNIL VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 JINTUR MH-17-015-107-001/559
(VARUD) 		1817015000NRG24291220230595095 29/12/2023 Ashroba Rajaram Girhe 1817015WL035366 Ashroba Rajaram Girhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340975 MR ASHROBA RAJARAM GIRHE STATE BANK OF INDIA(508548)
271 JINTUR MH-17-015-107-002/1033
(VARUD) 		1817015000NRG24291220230595318 29/12/2023 sangita sanjay wagh 1817015WL035382 sangita sanjay wagh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344213 WAGHA SANGITA SANJAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 JINTUR MH-17-015-107-002/1051
(VARUD) 		1817015000NRG24291220230595319 29/12/2023 sandip dattarao kaldate 1817015WL035382 sandip dattarao kaldate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344228 KALDATE SANDIP DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 JINTUR MH-17-015-107-002/1057
(VARUD) 		1817015000NRG24291220230595323 29/12/2023 ganesh mahadev kaldate 1817015WL035382 ganesh mahadev kaldate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344231 GANESH MAHADEV KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
274 JINTUR MH-17-015-107-002/1058
(VARUD) 		1817015000NRG24291220230595324 29/12/2023 somitra bhagwan kaldate 1817015WL035382 somitra bhagwan kaldate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344230 KALDATE SOMITRA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 JINTUR MH-17-015-107-002/1063
(VARUD) 		1817015000NRG24291220230595111 29/12/2023 rekha santosh kodare 1817015WL035366 rekha santosh kodare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344214 KODRE REKHA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 JINTUR MH-17-015-107-002/1063
(VARUD) 		1817015000NRG24291220230595110 29/12/2023 santosh rama kodare 1817015WL035366 santosh rama kodare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344211 KODRE SANTOSH RAMAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 JINTUR MH-17-015-107-002/1064
(VARUD) 		1817015000NRG24291220230595112 29/12/2023 kailash rambhau kodare 1817015WL035366 kailash rambhau kodare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344212 KALIASH RAMA KODARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 JINTUR MH-17-015-107-002/1064
(VARUD) 		1817015000NRG24291220230595113 29/12/2023 suvarna kailash kodare 1817015WL035366 suvarna kailash kodare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344346 KODRE SUVRNA KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 JINTUR MH-17-015-107-002/509
(VARUD) 		1817015000NRG24291220230595325 29/12/2023 kashinath gunddiba chavahn 1817015WL035382 kashinath gunddiba chavahn 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344240 CHAVAN KASHINATH GUNDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 JINTUR MH-17-015-107-002/509
(VARUD) 		1817015000NRG24291220230595326 29/12/2023 nirmala kashinath chavan 1817015WL035382 nirmala kashinath chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344239 CHAVAN NIRMALA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 JINTUR MH-17-015-107-002/577
(VARUD) 		1817015000NRG24291220230595120 29/12/2023 KIRAN SHIVAJI DOMBE 1817015WL035366 KIRAN SHIVAJI DOMBE 00114 YESB0PDBHO1 1621 1621 Processed 09/03/2024 A069240344318 KIRAN SHIVAJIRAO DOMBE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 JINTUR MH-17-015-107-002/690
(VARUD) 		1817015000NRG24291220230595327 29/12/2023 BHAGWAN VITTHAL KALDATE 1817015WL035382 BHAGWAN VITTHAL KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344229 KALDATE BHAGWAN VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 JINTUR MH-17-015-107-002/816
(VARUD) 		1817015000NRG24291220230595121 29/12/2023 Jankiram Shrirang Thite 1817015WL035366 Jankiram Shrirang Thite 00114 YESB0PDBHO1 1623 1623 Processed 09/03/2024 A069240344232 JANKIRAM SHRIRANG THITE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 JINTUR MH-17-015-111-001/112
(GHADOLI) 		1817015000NRG24291220230595236 29/12/2023 Laxman Mansing Rathod 1817015WL035377 Laxman Mansing Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340859 RATHOD LAXMAN MANSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 JINTUR MH-17-015-111-001/112
(GHADOLI) 		1817015000NRG24291220230595237 29/12/2023 Vimalbai Laxman Rathod 1817015WL035377 Vimalbai Laxman Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340863 RATHOD VIMAL LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 JINTUR MH-17-015-111-001/90
(GHADOLI) 		1817015000NRG24291220230595026 29/12/2023 Kaniram Mansing Rathod 1817015WL035361 Kaniram Mansing Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340864 RATHOD KANIRAM MANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 JINTUR MH-17-015-111-001/91
(GHADOLI) 		1817015000NRG24291220230595027 29/12/2023 RAMRAO 1817015WL035361 RAMRAO 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340862 RAMRAO DAGADU PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 JINTUR MH-17-015-122-001/106
(POKHARNI) 		1817015000NRG24291220230593037 29/12/2023 Devidas Baba Pawar 1817015WL035270 Devidas Baba Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344359 PAWAR DEVIDAS BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 JINTUR MH-17-015-122-001/106
(POKHARNI) 		1817015000NRG24291220230593039 29/12/2023 Santosh Devidas Pawar 1817015WL035270 Santosh Devidas Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344368 pawar santosh devidas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 JINTUR MH-17-015-122-001/126
(POKHARNI) 		1817015000NRG24291220230592855 29/12/2023 keshav sakharam Begale 1817015WL035263 keshav sakharam Begale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344207 BENGAL KESHIV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 JINTUR MH-17-015-122-001/137
(POKHARNI) 		1817015000NRG24291220230592861 29/12/2023 Gulab shankar Tipale 1817015WL035263 Gulab shankar Tipale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344208 TIPALE GULAB SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 JINTUR MH-17-015-122-001/137
(POKHARNI) 		1817015000NRG24291220230592862 29/12/2023 Sunita Gulab Tipale 1817015WL035263 Sunita Gulab Tipale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341234 tipale sunita gulab THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 JINTUR MH-17-015-123-001/146
(CHINCHOLI DARADE) 		1817015000NRG24291220230592810 29/12/2023 Shivaji Gnyandev Darade 1817015WL035259 Shivaji Gnyandev Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340869 DARADE SHIVAJI GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 JINTUR MH-17-015-123-001/89
(CHINCHOLI DARADE) 		1817015000NRG24291220230592814 29/12/2023 muktabai 1817015WL035259 muktabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340873 DARADE MUKTABAI RAMCHADRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 JINTUR MH-17-015-123-001/89
(CHINCHOLI DARADE) 		1817015000NRG24291220230592815 29/12/2023 Navnath Ramchandra Darade 1817015WL035259 Navnath Ramchandra Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340872 DARADE NAVNATH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 JINTUR MH-17-015-123-001/89
(CHINCHOLI DARADE) 		1817015000NRG24291220230592813 29/12/2023 Ramchandre 1817015WL035259 Ramchandre 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340868 DARADE RAMCHANDRA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 JINTUR MH-17-015-132-001/128
(JAMB BU) 		1817015000NRG24291220230592991 29/12/2023 kudalika 1817015WL035267 kudalika 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341100 BUDHWANT KUNDLIK NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 JINTUR MH-17-015-132-001/20
(JAMB BU) 		1817015000NRG24291220230593049 29/12/2023 sagita 1817015WL035272 sagita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341217 BUDHWANT SANJIVANI UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 JINTUR MH-17-015-132-001/263
(JAMB BU) 		1817015000NRG24291220230595252 29/12/2023 Sharad Govind Pawar 1817015WL035378 Sharad Govind Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344428 PAWAR SHARAD GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 JINTUR MH-17-015-132-001/2819
(JAMB BU) 		1817015000NRG24291220230592985 29/12/2023 Balaji Madhukar Chakkr 1817015WL035266 Balaji Madhukar Chakkr 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344185 CHAKKAR BALAJI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 JINTUR MH-17-015-132-001/2819
(JAMB BU) 		1817015000NRG24291220230592984 29/12/2023 Prabhakar Madhukar Chakkar 1817015WL035266 Prabhakar Madhukar Chakkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344187 CHEKKAR PRABHAKAR MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 JINTUR MH-17-015-132-001/2819
(JAMB BU) 		1817015000NRG24291220230592983 29/12/2023 Subabai Madhukar Chakkar 1817015WL035266 Subabai Madhukar Chakkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344181 CHAKKR SUBHABAI MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 JINTUR MH-17-015-132-001/2854
(JAMB BU) 		1817015000NRG24291220230593121 29/12/2023 MINAKSHI RAMESHWAR CHATE 1817015WL035275 MINAKSHI RAMESHWAR CHATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344189 MRS MINAKSHI RAMESHWAR CHATE STATE BANK OF INDIA(508548)
304 JINTUR MH-17-015-132-001/2854
(JAMB BU) 		1817015000NRG24291220230593120 29/12/2023 RAMESHWAR RAMKISHAN CHATE 1817015WL035275 RAMESHWAR RAMKISHAN CHATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344183 RAMESHWAR RAMKISAN CHATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 JINTUR MH-17-015-132-001/2861
(JAMB BU) 		1817015000NRG24291220230593051 29/12/2023 Asaram Gyanba Budhwant 1817015WL035272 Asaram Gyanba Budhwant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344399 BUDHWANT ASHARAM GYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 JINTUR MH-17-015-132-001/2861
(JAMB BU) 		1817015000NRG24291220230593050 29/12/2023 Bebabai Asaram Budhwant 1817015WL035272 Bebabai Asaram Budhwant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344402 BUDHWANT BEBABAI ASHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 JINTUR MH-17-015-132-001/291
(JAMB BU) 		1817015000NRG24291220230593124 29/12/2023 Dwarka Ishwar Chate 1817015WL035275 Dwarka Ishwar Chate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344184 CHATE DWARKA ISHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 JINTUR MH-17-015-132-001/291
(JAMB BU) 		1817015000NRG24291220230593123 29/12/2023 Ishwar Ramkishan Chate 1817015WL035275 Ishwar Ramkishan Chate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344182 CHATE ISHWAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 JINTUR MH-17-015-132-001/3067
(JAMB BU) 		1817015000NRG24291220230593056 29/12/2023 Nirjala Madan Budhwant 1817015WL035272 Nirjala Madan Budhwant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344403 BUDHWANT NIRJALA MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 JINTUR MH-17-015-132-001/3073
(JAMB BU) 		1817015000NRG24291220230592974 29/12/2023 Digambar Ramchandra chakkar 1817015WL035265 Digambar Ramchandra chakkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344407 CHAKAR DEGEMBER RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 JINTUR MH-17-015-132-001/3103
(JAMB BU) 		1817015000NRG24291220230593063 29/12/2023 Vaishali Datta Ghule 1817015WL035272 Vaishali Datta Ghule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344404 GHULE VAISHALI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 JINTUR MH-17-015-132-001/37
(JAMB BU) 		1817015000NRG24291220230592975 29/12/2023 Sambhaji govindrao budhvant 1817015WL035265 Sambhaji govindrao budhvant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344401 SAMBHAJI GOVINDRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
313 JINTUR MH-17-015-132-001/47
(JAMB BU) 		1817015000NRG24291220230592979 29/12/2023 BHAGVAT SAMBHAJI GHULE 1817015WL035265 BHAGVAT SAMBHAJI GHULE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344405 GHUGE BHAGWAT SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 JINTUR MH-17-015-132-001/59
(JAMB BU) 		1817015000NRG24291220230592998 29/12/2023 shankar shirang chakar 1817015WL035267 shankar shirang chakar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344427 CHEKKAR SHANKAR SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 JINTUR MH-17-015-132-001/81
(JAMB BU) 		1817015000NRG24291220230592988 29/12/2023 dnyandev gangaram chakkar 1817015WL035266 dnyandev gangaram chakkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344179 DANDAVE GAGARAM EKKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 JINTUR MH-17-015-132-001/81
(JAMB BU) 		1817015000NRG24291220230592989 29/12/2023 sundar dnyandev chakar 1817015WL035266 sundar dnyandev chakar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344186 SUNDAR DNYANDEO CHAKKAR AXIS BANK(607153)
317 JINTUR MH-17-015-132-001/83
(JAMB BU) 		1817015000NRG24291220230592999 29/12/2023 sakharam ashruba budhvant 1817015WL035267 sakharam ashruba budhvant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341233 BUDHWANT SAKHARAM ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 JINTUR MH-17-015-132-001/87
(JAMB BU) 		1817015000NRG24291220230593126 29/12/2023 Kishanrao Bapurao Chate 1817015WL035275 Kishanrao Bapurao Chate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344180 CHATE KISAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 JINTUR MH-17-015-134-001/152
(DEVSADI) 		1817015000NRG24291220230595003 29/12/2023 Bhimrao Namdev Salve 1817015WL035359 Bhimrao Namdev Salve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344424 SALAVE BHIMARAO NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 JINTUR MH-17-015-140-001/53
(MANDHANI) 		1817015000NRG24291220230595265 29/12/2023 Sarswati Vilas Talekar 1817015WL035379 Sarswati Vilas Talekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341254 TALEKAR SARASWATI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 JINTUR MH-17-015-140-001/53
(MANDHANI) 		1817015000NRG24291220230595264 29/12/2023 Vilas Dattarao Talekar 1817015WL035379 Vilas Dattarao Talekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341249 TALEKAR VILAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 JINTUR MH-17-015-140-001/6
(MANDHANI) 		1817015000NRG24291220230595266 29/12/2023 Baban nagorao kukade 1817015WL035379 Baban nagorao kukade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341250 KUKDE BABAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 JINTUR MH-17-015-140-001/6
(MANDHANI) 		1817015000NRG24291220230595267 29/12/2023 SHIVAJI Babanrao Kukade 1817015WL035379 SHIVAJI Babanrao Kukade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341252 KUKDE SHIVAJI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 527404 527404
324 JINTUR MH-17-015-107-002/298
(VARUD) 		1817015000NRG24291220230595333 29/12/2023 Chaya 1817015WL035383 Chaya 00415 SBIN0000502 1638 1638 Processed 09/03/2024 A069240340996 GHULE CHHAYA NARHAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 JINTUR MH-17-015-107-002/298
(VARUD) 		1817015000NRG24291220230595332 29/12/2023 Nrhari 1817015WL035383 Nrhari 00415 SBIN0000502 1638 1638 Processed 09/03/2024 A069240340994 GHULE NARHARI LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 JINTUR MH-17-015-107-002/299
(VARUD) 		1817015000NRG24291220230595334 29/12/2023 Datta 1817015WL035383 Datta 00415 SBIN0000502 1638 1638 Processed 09/03/2024 A069240340995 THITE DATTA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
327 JINTUR MH-17-015-009-001/113
(KHARDADI) 		1817015000NRG24291220230592702 29/12/2023 Antikabai sitaram wakle 1817015WL035256 Antikabai sitaram wakle 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344168 antikabai sitaram vakale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 JINTUR MH-17-015-009-001/118
(KHARDADI) 		1817015000NRG24291220230592703 29/12/2023 Dillep Rajaram thite 1817015WL035256 Dillep Rajaram thite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341093 DILIP RAJARAM THITE INDIA POST PAYMENTS BANK LIMITED(508528)
329 JINTUR MH-17-015-009-001/124
(KHARDADI) 		1817015000NRG24291220230592704 29/12/2023 wakale 1817015WL035256 wakale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341023 VAKALE TUKARAM BHAKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 JINTUR MH-17-015-009-001/166
(KHARDADI) 		1817015000NRG24291220230592708 29/12/2023 Sachin Laxman Chavan 1817015WL035256 Sachin Laxman Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341260 CHAVAN SACHIN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 JINTUR MH-17-015-009-001/171
(KHARDADI) 		1817015000NRG24291220230592711 29/12/2023 Swati Tukaram Wakale 1817015WL035256 Swati Tukaram Wakale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341009 MISS SWATI TUKARAM WAKALE STATE BANK OF INDIA(508548)
332 JINTUR MH-17-015-009-001/270
(KHARDADI) 		1817015000NRG24291220230592713 29/12/2023 sandeep sitaram wakale 1817015WL035256 sandeep sitaram wakale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341047 wakale sandip sitaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 JINTUR MH-17-015-009-001/336
(KHARDADI) 		1817015000NRG24291220230592716 29/12/2023 Anjali Parasram Chavan 1817015WL035256 Anjali Parasram Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341068 MISS ANJALI PARASARAM CHAVAN STATE BANK OF INDIA(508548)
334 JINTUR MH-17-015-009-001/336
(KHARDADI) 		1817015000NRG24291220230592715 29/12/2023 Parasram Shamrao Chavan 1817015WL035256 Parasram Shamrao Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341069 MR PARASARAM SHAMRAO CHAVAN STATE BANK OF INDIA(508548)
335 JINTUR MH-17-015-009-001/376
(KHARDADI) 		1817015000NRG24291220230592718 29/12/2023 kashinath shamrao chavan 1817015WL035256 kashinath shamrao chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344374 MR KASHINATH SHAMRAO CHAVAN STATE BANK OF INDIA(508548)
336 JINTUR MH-17-015-009-001/77
(KHARDADI) 		1817015000NRG24291220230592723 29/12/2023 Latabai Vaiajanath 1817015WL035256 Latabai Vaiajanath 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341029 vakale lata vaijanath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 JINTUR MH-17-015-009-001/77
(KHARDADI) 		1817015000NRG24291220230592722 29/12/2023 Vaijaanth Haribhau 1817015WL035256 Vaijaanth Haribhau 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341257 VAIJANATH HARIBHAU VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
338 JINTUR MH-17-015-029-001/23
(VARNA) 		1817015000NRG24291220230595339 29/12/2023 Archana Jyotiba ambhore 1817015WL035384 Archana Jyotiba ambhore 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341240 Archana Jyotiba ambhore INDUSIND BANK(607189)
339 JINTUR MH-17-015-031-001/85
(PIMPRLA) 		1817015000NRG24291220230592843 29/12/2023 Nagesh Ramprsad Palve 1817015WL035261 Nagesh Ramprsad Palve 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240340979 palve nagesh ramprasad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 JINTUR MH-17-015-032-001/202
(KVADA) 		1817015000NRG24291220230595140 29/12/2023 Amol Mahavir Chavan 1817015WL035368 Amol Mahavir Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341052 MR AMOL MAHAVIR CHAVAN STATE BANK OF INDIA(508548)
341 JINTUR MH-17-015-079-001/109
(KORWADI) 		1817015000NRG24291220230595123 29/12/2023 jijabai babasaheb 1817015WL035367 jijabai babasaheb 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341195 HAGE JIJABAI BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 JINTUR MH-17-015-079-001/109
(KORWADI) 		1817015000NRG24291220230595124 29/12/2023 Vaman babasaheb hage 1817015WL035367 Vaman babasaheb hage 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344383 VAMAN BABASAHEB HAGE INDIA POST PAYMENTS BANK LIMITED(508528)
343 JINTUR MH-17-015-079-001/155
(KORWADI) 		1817015000NRG24291220230595033 29/12/2023 Babarao 1817015WL035362 Babarao 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341062 BANSODE BABARAO AANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 JINTUR MH-17-015-079-001/244
(KORWADI) 		1817015000NRG24291220230593348 29/12/2023 Lilabai Luxman Jadhav 1817015WL035287 Lilabai Luxman Jadhav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341019 JADHAV NILABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 JINTUR MH-17-015-079-001/266
(KORWADI) 		1817015000NRG24291220230595036 29/12/2023 Vinayak Dattrao Hage 1817015WL035362 Vinayak Dattrao Hage 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341004 HAGE VINAYAK DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 JINTUR MH-17-015-079-001/274
(KORWADI) 		1817015000NRG24291220230595038 29/12/2023 Nitin Suresh Garad 1817015WL035362 Nitin Suresh Garad 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341094 NITIN SURESH GARAD KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
347 JINTUR MH-17-015-079-001/440
(KORWADI) 		1817015000NRG24291220230591590 29/12/2023 Nanda Sitaram Dakhure 1817015WL035190 Nanda Sitaram Dakhure 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341063 MRS NANDA SITARAM DAKHURE STATE BANK OF INDIA(508548)
348 JINTUR MH-17-015-079-001/440
(KORWADI) 		1817015000NRG24291220230591589 29/12/2023 Sitaram Parmeshwar Dakhure 1817015WL035190 Sitaram Parmeshwar Dakhure 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341003 MR SITARAM PARMESHWAR DAKHURE STATE BANK OF INDIA(508548)
349 JINTUR MH-17-015-079-001/509
(KORWADI) 		1817015000NRG24291220230591595 29/12/2023 Dnyneshwar Parmeshwar Dakhure 1817015WL035190 Dnyneshwar Parmeshwar Dakhure 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341065 DNYANESHWAR PARMESHWAR DAKHURE INDIA POST PAYMENTS BANK LIMITED(508528)
350 JINTUR MH-17-015-079-001/509
(KORWADI) 		1817015000NRG24291220230591596 29/12/2023 Sunita Dnyneshwar Dakhure 1817015WL035190 Sunita Dnyneshwar Dakhure 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341064 MRS SUNITA DNYANESHWAR DAKHURE STATE BANK OF INDIA(508548)
351 JINTUR MH-17-015-079-001/527
(KORWADI) 		1817015000NRG24291220230593352 29/12/2023 Sonali Rajebhau Rathod 1817015WL035287 Sonali Rajebhau Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341061 MRS SONALI RAJEBHAU RATHOD STATE BANK OF INDIA(508548)
352 JINTUR MH-17-015-079-001/549
(KORWADI) 		1817015000NRG24291220230595085 29/12/2023 Vaishali Sandip Rathod 1817015WL035365 Vaishali Sandip Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341075 MRS VAISHALI SANDIP RATHOD STATE BANK OF INDIA(508548)
353 JINTUR MH-17-015-079-001/76
(KORWADI) 		1817015000NRG24291220230591573 29/12/2023 shivaji 1817015WL035188 shivaji 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341212 SHIVAJI ASARAM GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
354 JINTUR MH-17-015-079-001/99
(KORWADI) 		1817015000NRG24291220230591604 29/12/2023 Anita Sanjay Chavan 1817015WL035190 Anita Sanjay Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341060 CHAVAN ANITA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 JINTUR MH-17-015-079-001/99
(KORWADI) 		1817015000NRG24291220230591602 29/12/2023 kishan dhannu chavan 1817015WL035190 kishan dhannu chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341059 CHAVAN KISHAN DHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 JINTUR MH-17-015-079-001/99
(KORWADI) 		1817015000NRG24291220230591603 29/12/2023 Radhabai Kishan Chavan 1817015WL035190 Radhabai Kishan Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341058 Mrs. RADHABAI KISHANSINGH CHAVAN CENTRAL BANK OF INDIA(607115)
357 JINTUR MH-17-015-080-001/110
(SAVANGI (BHA)) 		1817015000NRG24291220230595270 29/12/2023 Shrihari Sudamrao Bhambale 1817015WL035380 Shrihari Sudamrao Bhambale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341051 BHABALE SHRIHARI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 JINTUR MH-17-015-080-001/419
(SAVANGI (BHA)) 		1817015000NRG24291220230595285 29/12/2023 MURLIDHAR DNYANESHWAR BHAMBLE 1817015WL035380 MURLIDHAR DNYANESHWAR BHAMBLE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344319 BHAMBALE MURLIDHAR DNYANESHAWER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 JINTUR MH-17-015-080-001/433
(SAVANGI (BHA)) 		1817015000NRG24291220230595288 29/12/2023 Eknath Himmatrao More 1817015WL035380 Eknath Himmatrao More 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344439 EKNATH HIMMAT MORE ICICI BANK LTD(508534)
360 JINTUR MH-17-015-080-001/435
(SAVANGI (BHA)) 		1817015000NRG24291220230595290 29/12/2023 Sandip Himmatrao More 1817015WL035380 Sandip Himmatrao More 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341001 SANDIP HIMMATRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
361 JINTUR MH-17-015-080-001/499
(SAVANGI (BHA)) 		1817015000NRG24291220230595293 29/12/2023 Ganesh Bhagwan More 1817015WL035380 Ganesh Bhagwan More 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344249 GANESH BHAGWANRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
362 JINTUR MH-17-015-080-001/505
(SAVANGI (BHA)) 		1817015000NRG24291220230595294 29/12/2023 Savita Ashok Bhambale 1817015WL035380 Savita Ashok Bhambale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344442 MRS SAVITA ASHOK BHAMBLE STATE BANK OF INDIA(508548)
363 JINTUR MH-17-015-080-001/621
(SAVANGI (BHA)) 		1817015000NRG24291220230595313 29/12/2023 ASARAM SHESHRAO BHAMBLE 1817015WL035381 ASARAM SHESHRAO BHAMBLE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344161 MR ASARAM SHESHRAO BHAMBLE STATE BANK OF INDIA(508548)
364 JINTUR MH-17-015-087-001/175
(MALEGAON) 		1817015000NRG24291220230594903 29/12/2023 Radha sudhakar ghusle 1817015WL035354 Radha sudhakar ghusle 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344171 MRS RADHA SUDHAKAR GHUSALE STATE BANK OF INDIA(508548)
365 JINTUR MH-17-015-087-001/199
(MALEGAON) 		1817015000NRG24291220230594938 29/12/2023 govind Laxman Thite 1817015WL035355 govind Laxman Thite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344137 MR SHIVRAM LAXMAN THITE STATE BANK OF INDIA(508548)
366 JINTUR MH-17-015-087-001/224
(MALEGAON) 		1817015000NRG24291220230594951 29/12/2023 kosabai padari chate 1817015WL035356 kosabai padari chate 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341041 CHATE KOSHALYABAI PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 JINTUR MH-17-015-087-001/224
(MALEGAON) 		1817015000NRG24291220230594952 29/12/2023 Pooja Ganesh Chate 1817015WL035356 Pooja Ganesh Chate 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341081 MRS PUJA GANESH CHATE STATE BANK OF INDIA(508548)
368 JINTUR MH-17-015-087-001/286
(MALEGAON) 		1817015000NRG24291220230594919 29/12/2023 ashok Luxman Ghusalhe 1817015WL035354 ashok Luxman Ghusalhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344154 GHUSLE ASHOK LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 JINTUR MH-17-015-087-001/286
(MALEGAON) 		1817015000NRG24291220230594920 29/12/2023 Sangita Ashok Ghusalhe 1817015WL035354 Sangita Ashok Ghusalhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344153 GHUSALE SANGITA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 JINTUR MH-17-015-087-001/327
(MALEGAON) 		1817015000NRG24291220230595061 29/12/2023 Rajesh Bhagwan Ambbad 1817015WL035364 Rajesh Bhagwan Ambbad 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344320 AMBAD RAJASH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 JINTUR MH-17-015-087-001/395
(MALEGAON) 		1817015000NRG24291220230595065 29/12/2023 Amol Sarjerao Dubhalkar 1817015WL035364 Amol Sarjerao Dubhalkar 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240340980 MR AMOL SARJERAO DUBHALKAR STATE BANK OF INDIA(508548)
372 JINTUR MH-17-015-087-001/416
(MALEGAON) 		1817015000NRG24291220230595068 29/12/2023 mamta shesharao rathod 1817015WL035364 mamta shesharao rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344226 MISS MAMATA SHESHARAO RATHOD STATE BANK OF INDIA(508548)
373 JINTUR MH-17-015-087-001/51
(MALEGAON) 		1817015000NRG24291220230595074 29/12/2023 ARJUN GULAB ADHE 1817015WL035364 ARJUN GULAB ADHE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344261 ARJUN GULAB ADHE ICICI BANK LTD(508534)
374 JINTUR MH-17-015-087-001/70
(MALEGAON) 		1817015000NRG24291220230594942 29/12/2023 PARVATIBAI MAHADEV LATE 1817015WL035355 PARVATIBAI MAHADEV LATE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341015 MISS PARVATIBAI MAHADEV LATE STATE BANK OF INDIA(508548)
375 JINTUR MH-17-015-087-001/86
(MALEGAON) 		1817015000NRG24291220230594945 29/12/2023 OUATAM BHAWAN LATE 1817015WL035355 OUATAM BHAWAN LATE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341053 MR GAUTAM BHAGWAN LATE STATE BANK OF INDIA(508548)
376 JINTUR MH-17-015-101-001/183
(SOS) 		1817015000NRG24291220230592851 29/12/2023 Priyanka Rameshwar Shinde 1817015WL035262 Priyanka Rameshwar Shinde 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344177 MRS PRIYANKA RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
377 JINTUR MH-17-015-107-001/503
(VARUD) 		1817015000NRG24291220230595092 29/12/2023 ramesh kishanrao chavan 1817015WL035366 ramesh kishanrao chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341036 CHAVAN RAMESH KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 JINTUR MH-17-015-107-001/561
(VARUD) 		1817015000NRG24291220230595096 29/12/2023 Balasaheb Uttam Tate 1817015WL035366 Balasaheb Uttam Tate 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240340977 TATE BALASAHAB UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 JINTUR MH-17-015-107-001/564
(VARUD) 		1817015000NRG24291220230595097 29/12/2023 Kapil Sheshrao Thite 1817015WL035366 Kapil Sheshrao Thite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240340973 THITE KAPIL SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 JINTUR MH-17-015-107-001/995
(VARUD) 		1817015000NRG24291220230595098 29/12/2023 Pandurang Datta Thite 1817015WL035366 Pandurang Datta Thite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341007 THITE PANDURANG DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 JINTUR MH-17-015-107-001/995
(VARUD) 		1817015000NRG24291220230595099 29/12/2023 Suman Pandurang Thite 1817015WL035366 Suman Pandurang Thite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341079 MRS SUMAN PANDURANG THITE STATE BANK OF INDIA(508548)
382 JINTUR MH-17-015-107-001/996
(VARUD) 		1817015000NRG24291220230595101 29/12/2023 Mirabai Shrihari Thite 1817015WL035366 Mirabai Shrihari Thite 00415 SBIN0003423 546 546 Processed 09/03/2024 A069240341083 MRS MIRABAI SHRIHARI THITE STATE BANK OF INDIA(508548)
383 JINTUR MH-17-015-107-001/996
(VARUD) 		1817015000NRG24291220230595100 29/12/2023 Shrihari Datta Thite 1817015WL035366 Shrihari Datta Thite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240340976 THITE SHRIHARI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 JINTUR MH-17-015-107-002/1041
(VARUD) 		1817015000NRG24291220230595329 29/12/2023 seema laxman thite 1817015WL035383 seema laxman thite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344238 MRS SEEMA LAXMAN THITE STATE BANK OF INDIA(508548)
385 JINTUR MH-17-015-107-002/1045
(VARUD) 		1817015000NRG24291220230595330 29/12/2023 yogesh trimbak tate 1817015WL035383 yogesh trimbak tate 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341067 TATE YOGESH TRAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 JINTUR MH-17-015-107-002/1048
(VARUD) 		1817015000NRG24291220230595104 29/12/2023 Mangal vinod chavan 1817015WL035366 Mangal vinod chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341070 MRS MANGAL VINOD CHAVAN STATE BANK OF INDIA(508548)
387 JINTUR MH-17-015-107-002/1048
(VARUD) 		1817015000NRG24291220230595103 29/12/2023 vinod tukaram chavan 1817015WL035366 vinod tukaram chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341071 MR VINOD TUKARAM CHAVAN STATE BANK OF INDIA(508548)
388 JINTUR MH-17-015-107-002/1050
(VARUD) 		1817015000NRG24291220230595105 29/12/2023 keshav limbaji tate 1817015WL035366 keshav limbaji tate 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240340997 TATHE KESHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 JINTUR MH-17-015-107-002/1052
(VARUD) 		1817015000NRG24291220230595320 29/12/2023 gautam ganpat wakale 1817015WL035382 gautam ganpat wakale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240340993 MR GAUTAM GANPATI WAKALE STATE BANK OF INDIA(508548)
390 JINTUR MH-17-015-107-002/1055
(VARUD) 		1817015000NRG24291220230595321 29/12/2023 balu dnyanoba raut 1817015WL035382 balu dnyanoba raut 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240340986 BALU DNYANOBA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
391 JINTUR MH-17-015-107-002/1056
(VARUD) 		1817015000NRG24291220230595322 29/12/2023 vishnu sopan raut 1817015WL035382 vishnu sopan raut 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341090 MR VISHNU SOPAN RAUT STATE BANK OF INDIA(508548)
392 JINTUR MH-17-015-107-002/1059
(VARUD) 		1817015000NRG24291220230595106 29/12/2023 priyanka ganesh kodare 1817015WL035366 priyanka ganesh kodare 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341080 MRS PRIYANKA GANESH KODRE STATE BANK OF INDIA(508548)
393 JINTUR MH-17-015-107-002/1062
(VARUD) 		1817015000NRG24291220230595109 29/12/2023 vidaya narhari kodre 1817015WL035366 vidaya narhari kodre 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344215 MISS VIDYA NARHARI KODRE STATE BANK OF INDIA(508548)
394 JINTUR MH-17-015-107-002/1066
(VARUD) 		1817015000NRG24291220230595115 29/12/2023 ratnamala maroti kodare 1817015WL035366 ratnamala maroti kodare 00415 SBIN0003423 1621 1621 Processed 09/03/2024 A069240344347 MISS RATNAMALA MAROTI KODARE STATE BANK OF INDIA(508548)
395 JINTUR MH-17-015-107-002/291
(VARUD) 		1817015000NRG24291220230595117 29/12/2023 Radhabai Ramesh Thombare 1817015WL035366 Radhabai Ramesh Thombare 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341072 THOMBRE RADHA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 JINTUR MH-17-015-107-002/291
(VARUD) 		1817015000NRG24291220230595116 29/12/2023 Ramesh Kundlik Thombare 1817015WL035366 Ramesh Kundlik Thombare 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344242 THOMBRE RAMESH KUDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 JINTUR MH-17-015-107-002/297
(VARUD) 		1817015000NRG24291220230595331 29/12/2023 Suman Sopan Thite 1817015WL035383 Suman Sopan Thite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341030 MS SUMAN SOPAN THITE STATE BANK OF INDIA(508548)
398 JINTUR MH-17-015-107-002/530
(VARUD) 		1817015000NRG24291220230595119 29/12/2023 ayodhya krushna mogal 1817015WL035366 ayodhya krushna mogal 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341054 MISS AYOUDHYA KRISHNA MOGAL STATE BANK OF INDIA(508548)
399 JINTUR MH-17-015-107-002/530
(VARUD) 		1817015000NRG24291220230595118 29/12/2023 krushna sahebrao mogal 1817015WL035366 krushna sahebrao mogal 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344322 MR KRISHANA SAHEBRAO MOGAL STATE BANK OF INDIA(508548)
400 JINTUR MH-17-015-107-002/981
(VARUD) 		1817015000NRG24291220230595335 29/12/2023 Savita Ambadas Tate 1817015WL035383 Savita Ambadas Tate 00415 SBIN0003423 1621 1621 Processed 09/03/2024 A069240341096 TATE SAVITA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 JINTUR MH-17-015-107-002/984
(VARUD) 		1817015000NRG24291220230595328 29/12/2023 Ramprasad Dattrao Kaldate 1817015WL035382 Ramprasad Dattrao Kaldate 00415 SBIN0003423 1622 1622 Processed 09/03/2024 A069240340972 KALDATE RAMPARSAD DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 JINTUR MH-17-015-111-001/94
(GHADOLI) 		1817015000NRG24291220230595029 29/12/2023 pralhad lakshman rathod 1817015WL035361 pralhad lakshman rathod 00415 SBIN0003423 1638 1638 Rejected 09/03/2024 A069240344339 Account closed
403 JINTUR MH-17-015-122-001/187
(POKHARNI) 		1817015000NRG24291220230592794 29/12/2023 shantabai gobra chavan 1817015WL035258 shantabai gobra chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341008 CHAVAN SHANTABAI GOBARA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 JINTUR MH-17-015-132-001/142
(JAMB BU) 		1817015000NRG24291220230592981 29/12/2023 Shoba Manik Budhwant 1817015WL035266 Shoba Manik Budhwant 00415 SBIN0003423 1638 1638 Rejected 09/03/2024 A069240341095 Account closed
405 JINTUR MH-17-015-132-001/2819
(JAMB BU) 		1817015000NRG24291220230592982 29/12/2023 Madhukar bapurao Chakkar 1817015WL035266 Madhukar bapurao Chakkar 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344190 CHEKKAR MADHUKAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 JINTUR MH-17-015-132-001/2862
(JAMB BU) 		1817015000NRG24291220230593052 29/12/2023 Laxman Asaram Budhwant 1817015WL035272 Laxman Asaram Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341014 LAXMAN ASARAM BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
407 JINTUR MH-17-015-132-001/2881
(JAMB BU) 		1817015000NRG24291220230592986 29/12/2023 santhosh kailasrao budhwant 1817015WL035266 santhosh kailasrao budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344418 BUDHWANT SANTOSH KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 JINTUR MH-17-015-132-001/30
(JAMB BU) 		1817015000NRG24291220230592972 29/12/2023 Dnyandev Vitthalrao Budhwant 1817015WL035265 Dnyandev Vitthalrao Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344412 DNYANDEV VITTHALRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
409 JINTUR MH-17-015-132-001/3066
(JAMB BU) 		1817015000NRG24291220230593054 29/12/2023 Pooja Datta Budhwant 1817015WL035272 Pooja Datta Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341074 MRS POOJA DATTA BUDHWANT STATE BANK OF INDIA(508548)
410 JINTUR MH-17-015-132-001/3068
(JAMB BU) 		1817015000NRG24291220230593058 29/12/2023 Gokarna Dnyandeo Budhwant 1817015WL035272 Gokarna Dnyandeo Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341076 MRS GOUKARNA DNYANDEV BUDHWANT STATE BANK OF INDIA(508548)
411 JINTUR MH-17-015-132-001/3069
(JAMB BU) 		1817015000NRG24291220230593060 29/12/2023 Balu Prakash Aghav 1817015WL035272 Balu Prakash Aghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344409 MR BALU PRAKASH AGHAV STATE BANK OF INDIA(508548)
412 JINTUR MH-17-015-132-001/3101
(JAMB BU) 		1817015000NRG24291220230595257 29/12/2023 LAXMAN BABARAO PAWAR 1817015WL035378 LAXMAN BABARAO PAWAR 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344441 MR LAXMAN BABARAO PAWAR STATE BANK OF INDIA(508548)
413 JINTUR MH-17-015-132-001/37
(JAMB BU) 		1817015000NRG24291220230592977 29/12/2023 Datta Sambhajiao Budhwant 1817015WL035265 Datta Sambhajiao Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240344410 DATTA SAMBHAJIRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
414 JINTUR MH-17-015-132-001/90
(JAMB BU) 		1817015000NRG24291220230593075 29/12/2023 Kunta Rajabhau Budhwant 1817015WL035272 Kunta Rajabhau Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341073 KUNTA RAJABHAU BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
415 JINTUR MH-17-015-134-001/109
(DEVSADI) 		1817015000NRG24291220230594993 29/12/2023 Chandrakala Dnyandev Kale 1817015WL035359 Chandrakala Dnyandev Kale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341066 KALE CHANDRAKALA DNANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 JINTUR MH-17-015-134-001/109
(DEVSADI) 		1817015000NRG24291220230594991 29/12/2023 Jijabai Vaman kale 1817015WL035359 Jijabai Vaman kale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240340971 KALE GIJABAI WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 JINTUR MH-17-015-134-001/109
(DEVSADI) 		1817015000NRG24291220230594992 29/12/2023 Sangita Vaman kale 1817015WL035359 Sangita Vaman kale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240341056 KALE SANGITA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 147916 147916
418 JINTUR MH-17-015-012-001/1550
(BELORA) 		1817015000NRG24291220230596153 29/12/2023 Parmeshwar Dhondiba Nirmal 1817015WL035429 Parmeshwar Dhondiba Nirmal 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240340974 MR MOHAN DHONDIBA NIRMAL STATE BANK OF INDIA(508548)
419 JINTUR MH-17-015-012-001/1553
(BELORA) 		1817015000NRG24291220230596161 29/12/2023 SANTOSH LIMBAJI NIRMAL 1817015WL035430 SANTOSH LIMBAJI NIRMAL 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240344408 SANTOS MAHADEV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
420 JINTUR MH-17-015-012-001/1560
(BELORA) 		1817015000NRG24291220230596129 29/12/2023 BHAGWAN VITTHAL GORE 1817015WL035426 BHAGWAN VITTHAL GORE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240341244 GORE BHAGWAN VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 JINTUR MH-17-015-012-001/1560
(BELORA) 		1817015000NRG24291220230596130 29/12/2023 KUSHAWARTI BHAGWAN GORE 1817015WL035426 KUSHAWARTI BHAGWAN GORE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240340983 MRS KUSHAVARTI BHAGWAN GORE STATE BANK OF INDIA(508548)
422 JINTUR MH-17-015-012-001/1612
(BELORA) 		1817015000NRG24291220230596144 29/12/2023 Anand Suresh Khupase 1817015WL035428 Anand Suresh Khupase 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240341006 MR ANAND SURESH KHUPSE STATE BANK OF INDIA(508548)
423 JINTUR MH-17-015-012-001/1620
(BELORA) 		1817015000NRG24291220230596145 29/12/2023 AMOL BANSI KAKDE 1817015WL035428 AMOL BANSI KAKDE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240340984 kakde amol bansi THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 JINTUR MH-17-015-012-001/1627
(BELORA) 		1817015000NRG24291220230596149 29/12/2023 Rambhau Vithal Bachate 1817015WL035428 Rambhau Vithal Bachate 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240341097 BACHATHE RAMBHAU VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 JINTUR MH-17-015-012-001/88
(BELORA) 		1817015000NRG24291220230596167 29/12/2023 Babasaheb anandrao kakde 1817015WL035430 Babasaheb anandrao kakde 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240344237 BABASAHEB ANANDRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
426 JINTUR MH-17-015-024-001/246
(BORI) 		1817015000NRG24291220230594839 29/12/2023 mangalbai bandu benure 1817015WL035352 mangalbai bandu benure 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341022 MS MANGALBAI BANDU BENURE STATE BANK OF INDIA(508548)
427 JINTUR MH-17-015-024-001/324
(BORI) 		1817015000NRG24291220230594843 29/12/2023 baban laxman ambhure 1817015WL035352 baban laxman ambhure 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341077 AMBHURE BABANRAO LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 JINTUR MH-17-015-024-001/324
(BORI) 		1817015000NRG24291220230594845 29/12/2023 shyam baban ambhure 1817015WL035352 shyam baban ambhure 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341002 MR SHYAM BABANRAO AMBHURE STATE BANK OF INDIA(508548)
429 JINTUR MH-17-015-024-001/551
(BORI) 		1817015000NRG24291220230594851 29/12/2023 vinod bhagwanrao galande 1817015WL035352 vinod bhagwanrao galande 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240344385 MR VINOD BHAGWANRAO GALANDE STATE BANK OF INDIA(508548)
430 JINTUR MH-17-015-024-001/633
(BORI) 		1817015000NRG24291220230594853 29/12/2023 Gangabai Maroti Simple 1817015WL035352 Gangabai Maroti Simple 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341045 SHIMPLE GANGUBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 JINTUR MH-17-015-024-001/644
(BORI) 		1817015000NRG24291220230594855 29/12/2023 Babarao Vamanrao Shimple 1817015WL035352 Babarao Vamanrao Shimple 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341016 SHIMPALE BABARAO VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 JINTUR MH-17-015-024-001/644
(BORI) 		1817015000NRG24291220230594856 29/12/2023 Gayabai Babarao Shimple 1817015WL035352 Gayabai Babarao Shimple 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341010 SHIMPALE GAYABAI BABARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 JINTUR MH-17-015-024-001/678
(BORI) 		1817015000NRG24291220230594857 29/12/2023 Rohit Rama Bhise 1817015WL035352 Rohit Rama Bhise 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240344271 MR ROHIT RAMLING BHISE STATE BANK OF INDIA(508548)
434 JINTUR MH-17-015-024-001/686
(BORI) 		1817015000NRG24291220230594859 29/12/2023 Rohit Rama Bhise 1817015WL035352 Rohit Rama Bhise 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240344136 KAVERI SHIVLING BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
435 JINTUR MH-17-015-024-001/721
(BORI) 		1817015000NRG24291220230594874 29/12/2023 Manish Ashokrao Gajmal 1817015WL035352 Manish Ashokrao Gajmal 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240340985 MANISH ASHOKRAO GAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 JINTUR MH-17-015-024-001/863
(BORI) 		1817015000NRG24291220230594877 29/12/2023 Sudhakar Bhagwanappa Kshirasagar 1817015WL035352 Sudhakar Bhagwanappa Kshirasagar 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341043 MR SUDHAKAR BHAGWANRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
437 JINTUR MH-17-015-029-001/136
(VARNA) 		1817015000NRG24291220230594106 29/12/2023 kalyan pandhrinath ambhure 1817015WL035327 kalyan pandhrinath ambhure 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341021 KALYAN PANDHARINATH AMBHURE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 JINTUR MH-17-015-029-001/229
(VARNA) 		1817015000NRG24291220230594116 29/12/2023 Mathurabai Niruti Darade 1817015WL035327 Mathurabai Niruti Darade 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341044 DARADE MATHURABAI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 JINTUR MH-17-015-029-001/89
(VARNA) 		1817015000NRG24291220230595351 29/12/2023 Akash Shivaji Ambhure 1817015WL035384 Akash Shivaji Ambhure 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240344443 MR AKASH SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
440 JINTUR MH-17-015-064-001/15
(PIMPRI ROHILA) 		1817015000NRG24291220230591696 29/12/2023 Irfan Gani Shaikh 1817015WL035198 Irfan Gani Shaikh 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341012 SHAIKH IRFAN SHAIKH GANI INDIA POST PAYMENTS BANK LIMITED(508528)
441 JINTUR MH-17-015-064-001/163
(PIMPRI ROHILA) 		1817015000NRG24291220230591661 29/12/2023 ARJUN NAGORAO CHOPOADE 1817015WL035195 ARJUN NAGORAO CHOPOADE 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341035 CHOPADE ARJUN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 JINTUR MH-17-015-064-001/362
(PIMPRI ROHILA) 		1817015000NRG24291220230591636 29/12/2023 kelash indoba pisala 1817015WL035193 kelash indoba pisala 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341034 KAILAS INDROBA PISAL ICICI BANK LTD(508534)
443 JINTUR MH-17-015-064-001/42
(PIMPRI ROHILA) 		1817015000NRG24291220230591706 29/12/2023 MUNAB VAHAB SHIKH 1817015WL035198 MUNAB VAHAB SHIKH 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341000 SK MUNAF SK VAHAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 JINTUR MH-17-015-064-001/42
(PIMPRI ROHILA) 		1817015000NRG24291220230591707 29/12/2023 SHAIKH NFISA SHIKH MUNAF 1817015WL035198 SHAIKH NFISA SHIKH MUNAF 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341048 SHAIKH NAFISABI SHAIKH MUNAF THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 JINTUR MH-17-015-064-001/445
(PIMPRI ROHILA) 		1817015000NRG24291220230591624 29/12/2023 manmath bhimashankar vasmatkar 1817015WL035192 manmath bhimashankar vasmatkar 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341037 VASMATKAR ADITYA MANMATHAPPA MG MANMATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 JINTUR MH-17-015-064-001/445
(PIMPRI ROHILA) 		1817015000NRG24291220230591625 29/12/2023 namrata manmath vasmatkar 1817015WL035192 namrata manmath vasmatkar 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341038 VASAMATKAR NAMRATA MANMATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 JINTUR MH-17-015-064-001/464
(PIMPRI ROHILA) 		1817015000NRG24291220230591666 29/12/2023 laxibai kasinath lokhande 1817015WL035195 laxibai kasinath lokhande 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240340978 LAXMIBAI KASHINATHRAO LEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
448 JINTUR MH-17-015-064-001/468
(PIMPRI ROHILA) 		1817015000NRG24291220230591708 29/12/2023 shekh khayuma shekha sinumiya 1817015WL035198 shekh khayuma shekha sinumiya 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240340998 SHIKH KAYUAM SHIKH CHUNNUMAYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 JINTUR MH-17-015-064-001/61
(PIMPRI ROHILA) 		1817015000NRG24291220230591777 29/12/2023 shekh jilani 1817015WL035203 shekh jilani 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240340990 JILANI SHEKH HAMID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 JINTUR MH-17-015-064-001/61
(PIMPRI ROHILA) 		1817015000NRG24291220230591778 29/12/2023 tanbir s jilani 1817015WL035203 tanbir s jilani 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341042 SHAIKH TANVEER SHAIKH JEELANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24291220230591671 29/12/2023 Laxmi Maroti Dukare 1817015WL035195 Laxmi Maroti Dukare 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341046 MRS LAXMI MAROTI DUKARE STATE BANK OF INDIA(508548)
452 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24291220230591670 29/12/2023 maroti 1817015WL035195 maroti 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240340999 DUKRE MAROTI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 JINTUR MH-17-015-064-001/85
(PIMPRI ROHILA) 		1817015000NRG24291220230591644 29/12/2023 GANGADHAR RAJARAM GALANDE 1817015WL035193 GANGADHAR RAJARAM GALANDE 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341214 GALANDE GANGADHAR RAJARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 JINTUR MH-17-015-064-001/85
(PIMPRI ROHILA) 		1817015000NRG24291220230591645 29/12/2023 VENUBAI GANGADHAR GALANDE 1817015WL035193 VENUBAI GANGADHAR GALANDE 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341033 MRS VENUBAI GANGADHAR GALANDE STATE BANK OF INDIA(508548)
455 JINTUR MH-17-015-068-001/161
(DOHARA) 		1817015000NRG24291220230592822 29/12/2023 sitaram 1817015WL035260 sitaram 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240344332 BAKAN SITARAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 JINTUR MH-17-015-068-001/20
(DOHARA) 		1817015000NRG24291220230593010 29/12/2023 ranjana sampat gadekar 1817015WL035268 ranjana sampat gadekar 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341078 GADEKAR RANJANA SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 JINTUR MH-17-015-068-001/20
(DOHARA) 		1817015000NRG24291220230593009 29/12/2023 sampat devrao 1817015WL035268 sampat devrao 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240341011 GADEKAR SAMPAT DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 JINTUR MH-17-015-068-001/84
(DOHARA) 		1817015000NRG24291220230592829 29/12/2023 shivaji 1817015WL035260 shivaji 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240344309 JADHAV SHIVAJI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 54054 54054
459 JINTUR MH-17-015-009-001/169
(KHARDADI) 		1817015000NRG24291220230592710 29/12/2023 Shilpa Tukaram Wakale 1817015WL035256 Shilpa Tukaram Wakale 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341262 MISS SHILPA TUKARAM WAKLE STATE BANK OF INDIA(508548)
460 JINTUR MH-17-015-031-001/106
(PIMPRLA) 		1817015000NRG24291220230592832 29/12/2023 gajanan dnoyoba 1817015WL035261 gajanan dnoyoba 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344376 CHOLE GAJANAN DNYANADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 JINTUR MH-17-015-031-001/106
(PIMPRLA) 		1817015000NRG24291220230592833 29/12/2023 gita gajanan 1817015WL035261 gita gajanan 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344378 MRS GITABAI GAJANAN CHOLE STATE BANK OF INDIA(508548)
462 JINTUR MH-17-015-031-001/106
(PIMPRLA) 		1817015000NRG24291220230592834 29/12/2023 Mahadev Dnyndev Chole 1817015WL035261 Mahadev Dnyndev Chole 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341243 VASUNDHARA SWAYAM SA BACHAT GAT JOGVADA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 JINTUR MH-17-015-031-001/69
(PIMPRLA) 		1817015000NRG24291220230592836 29/12/2023 dadarao baburao palve 1817015WL035261 dadarao baburao palve 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344178 PALVE DADARAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 JINTUR MH-17-015-031-001/85
(PIMPRLA) 		1817015000NRG24291220230592842 29/12/2023 Mandodhari Ramprasad Palve 1817015WL035261 Mandodhari Ramprasad Palve 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344373 PALVE MANDODARI RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 JINTUR MH-17-015-079-001/145
(KORWADI) 		1817015000NRG24291220230593354 29/12/2023 mahadev 1817015WL035288 mahadev 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341191 BANSODE MAHADEV BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 JINTUR MH-17-015-087-001/162
(MALEGAON) 		1817015000NRG24291220230594899 29/12/2023 Kumarji Sahebrao Shelke 1817015WL035354 Kumarji Sahebrao Shelke 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344160 MR KUMAR SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
467 JINTUR MH-17-015-087-001/169
(MALEGAON) 		1817015000NRG24291220230594932 29/12/2023 anita dnyaneshwer 1817015WL035355 anita dnyaneshwer 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341197 GHUSALE ANITA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 JINTUR MH-17-015-087-001/181
(MALEGAON) 		1817015000NRG24291220230594933 29/12/2023 ASHOK DHYNOBA ROKDE 1817015WL035355 ASHOK DHYNOBA ROKDE 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341176 ROKDE ASHOK DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 JINTUR MH-17-015-087-001/192
(MALEGAON) 		1817015000NRG24291220230594908 29/12/2023 Latabai Shivaji Rokade 1817015WL035354 Latabai Shivaji Rokade 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341263 ROKADE LATABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 JINTUR MH-17-015-087-001/196
(MALEGAON) 		1817015000NRG24291220230595055 29/12/2023 SANTOSH GANGADHAR GADEKAR 1817015WL035364 SANTOSH GANGADHAR GADEKAR 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344446 SANTOSH GANGADHAR GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 JINTUR MH-17-015-087-001/215
(MALEGAON) 		1817015000NRG24291220230594913 29/12/2023 Omprakash 1817015WL035354 Omprakash 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344305 OMPRAKASH UDDHAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
472 JINTUR MH-17-015-087-001/215
(MALEGAON) 		1817015000NRG24291220230594914 29/12/2023 priyanka omprakash sanap 1817015WL035354 priyanka omprakash sanap 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341088 MRS PRIYANKA OMPRAKASH SANAP STATE BANK OF INDIA(508548)
473 JINTUR MH-17-015-087-001/225
(MALEGAON) 		1817015000NRG24291220230595058 29/12/2023 savita shivaji kupate 1817015WL035364 savita shivaji kupate 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344444 SAVITA SHIVAJI FUPATE INDIA POST PAYMENTS BANK LIMITED(508528)
474 JINTUR MH-17-015-087-001/225
(MALEGAON) 		1817015000NRG24291220230595057 29/12/2023 shivaji raganath kupate 1817015WL035364 shivaji raganath kupate 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344445 PHUPHATE SHIVAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 JINTUR MH-17-015-087-001/311
(MALEGAON) 		1817015000NRG24291220230595060 29/12/2023 Mangilal Dasu Rathod 1817015WL035364 Mangilal Dasu Rathod 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344375 RATHOD MANGILAL DASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 JINTUR MH-17-015-087-001/386
(MALEGAON) 		1817015000NRG24291220230594941 29/12/2023 anita gajanan jadhav 1817015WL035355 anita gajanan jadhav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344301 Mrs. Anita Gajanan Jadhav INDIAN BANK(607105)
477 JINTUR MH-17-015-087-001/425
(MALEGAON) 		1817015000NRG24291220230595069 29/12/2023 Mangal Bapurao Rokade 1817015WL035364 Mangal Bapurao Rokade 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344447 Mangal Bapurao Rokade INDUSIND BANK(607189)
478 JINTUR MH-17-015-087-001/448
(MALEGAON) 		1817015000NRG24291220230595070 29/12/2023 Santosh Baburao Rathod 1817015WL035364 Santosh Baburao Rathod 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344377 RATHOD SANTOSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 JINTUR MH-17-015-087-001/466
(MALEGAON) 		1817015000NRG24291220230594928 29/12/2023 Gajanan Govind Kale 1817015WL035354 Gajanan Govind Kale 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344304 KALE GAJANAN GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 JINTUR MH-17-015-087-001/466
(MALEGAON) 		1817015000NRG24291220230594929 29/12/2023 Kusum Gajanan kale 1817015WL035354 Kusum Gajanan kale 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344307 kale kusum gajanan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 JINTUR MH-17-015-087-001/71
(MALEGAON) 		1817015000NRG24291220230594944 29/12/2023 sakhubai sambhaji 1817015WL035355 sakhubai sambhaji 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341166 LATE SAKHUBAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 JINTUR MH-17-015-107-001/549
(VARUD) 		1817015000NRG24291220230595094 29/12/2023 Archana Baburao Thite 1817015WL035366 Archana Baburao Thite 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344255 THITE ARCHANA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 JINTUR MH-17-015-107-002/1048
(VARUD) 		1817015000NRG24291220230595102 29/12/2023 tukaram punjaji chavan 1817015WL035366 tukaram punjaji chavan 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344254 MR TUKARAM PUNJAJI CHAVAN STATE BANK OF INDIA(508548)
484 JINTUR MH-17-015-107-002/1060
(VARUD) 		1817015000NRG24291220230595107 29/12/2023 datta laxman kodare 1817015WL035366 datta laxman kodare 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344217 DATTA LAXMANRAO KODARE INDIA POST PAYMENTS BANK LIMITED(508528)
485 JINTUR MH-17-015-107-002/1061
(VARUD) 		1817015000NRG24291220230595108 29/12/2023 mahadev prabhu kodare 1817015WL035366 mahadev prabhu kodare 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344216 KODRE MAHADEV PRABHUAAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 JINTUR MH-17-015-132-001/110
(JAMB BU) 		1817015000NRG24291220230593119 29/12/2023 vishnu dnyandev chate 1817015WL035275 vishnu dnyandev chate 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344191 MR VISHNU DNYANDEV CHATE STATE BANK OF INDIA(508548)
487 JINTUR MH-17-015-132-001/128
(JAMB BU) 		1817015000NRG24291220230592992 29/12/2023 gagubai 1817015WL035267 gagubai 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341222 BUDHWANT GANGUBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 JINTUR MH-17-015-132-001/128
(JAMB BU) 		1817015000NRG24291220230592993 29/12/2023 sagita 1817015WL035267 sagita 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341223 MRS SANGITABAI KUNDLIK BUDHWANT STATE BANK OF INDIA(508548)
489 JINTUR MH-17-015-132-001/128
(JAMB BU) 		1817015000NRG24291220230592994 29/12/2023 Subhash Kundlik Budhwant 1817015WL035267 Subhash Kundlik Budhwant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341238 Subhash Kundlik Budhwant FINO PAYMENTS BANK LTD(608001)
490 JINTUR MH-17-015-132-001/20
(JAMB BU) 		1817015000NRG24291220230593048 29/12/2023 uadhav 1817015WL035272 uadhav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341224 BUDHWANT UDDHAV ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 JINTUR MH-17-015-132-001/3067
(JAMB BU) 		1817015000NRG24291220230593055 29/12/2023 Madan Shyamrao Budhwant 1817015WL035272 Madan Shyamrao Budhwant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344419 BUDHWANT MADHUKAR SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 JINTUR MH-17-015-132-001/3068
(JAMB BU) 		1817015000NRG24291220230593059 29/12/2023 dipak dnyandeo budhwant 1817015WL035272 dipak dnyandeo budhwant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344417 MR DIPAK DNYANDEV BUDHWANT STATE BANK OF INDIA(508548)
493 JINTUR MH-17-015-132-001/3069
(JAMB BU) 		1817015000NRG24291220230593061 29/12/2023 Kavera Balu Aghav 1817015WL035272 Kavera Balu Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344420 MRS KAVERA BALU AGHAV STATE BANK OF INDIA(508548)
494 JINTUR MH-17-015-132-001/33
(JAMB BU) 		1817015000NRG24291220230593064 29/12/2023 alka rameshwer 1817015WL035272 alka rameshwer 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341218 GHULE ALKA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 JINTUR MH-17-015-132-001/33
(JAMB BU) 		1817015000NRG24291220230593065 29/12/2023 rameshwar bahaji 1817015WL035272 rameshwar bahaji 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341219 GHULE RAMESHVAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 JINTUR MH-17-015-132-001/37
(JAMB BU) 		1817015000NRG24291220230592978 29/12/2023 Ganesh Sambhajiao Budhwant 1817015WL035265 Ganesh Sambhajiao Budhwant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341087 GANESH SAMBHAJI BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
497 JINTUR MH-17-015-132-001/38
(JAMB BU) 		1817015000NRG24291220230592997 29/12/2023 Bhaskar Bhagwan Darade 1817015WL035267 Bhaskar Bhagwan Darade 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341239 DARADE BHASKAR BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 JINTUR MH-17-015-132-001/42
(JAMB BU) 		1817015000NRG24291220230593066 29/12/2023 bhikaji 1817015WL035272 bhikaji 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344415 MR BHIKAJI VISHNU BUDHAVANT STATE BANK OF INDIA(508548)
499 JINTUR MH-17-015-132-001/49
(JAMB BU) 		1817015000NRG24291220230593068 29/12/2023 shantabai 1817015WL035272 shantabai 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344416 MR SHANTIRAM DEVRAO BUDHVANT STATE BANK OF INDIA(508548)
500 JINTUR MH-17-015-132-001/75
(JAMB BU) 		1817015000NRG24291220230593070 29/12/2023 aruna 1817015WL035272 aruna 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344414 BUDHAVANT ARUNA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 JINTUR MH-17-015-132-001/75
(JAMB BU) 		1817015000NRG24291220230593069 29/12/2023 shankar 1817015WL035272 shankar 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341220 BUDHVANT SHANKAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 JINTUR MH-17-015-132-001/88
(JAMB BU) 		1817015000NRG24291220230593071 29/12/2023 dilip 1817015WL035272 dilip 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341221 GHULE DEELILP BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 JINTUR MH-17-015-132-001/90
(JAMB BU) 		1817015000NRG24291220230593072 29/12/2023 dadarao n budhavant 1817015WL035272 dadarao n budhavant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344146 BUDHWANT DADARAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 JINTUR MH-17-015-132-001/90
(JAMB BU) 		1817015000NRG24291220230593074 29/12/2023 Rajesh 1817015WL035272 Rajesh 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341246 RAJABHAU DADARAO BUDHAWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 JINTUR MH-17-015-132-001/97
(JAMB BU) 		1817015000NRG24291220230593000 29/12/2023 sunita vikaram ghuge 1817015WL035267 sunita vikaram ghuge 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344440 MRS SUNITA PRALHADRAO GHUGE STATE BANK OF INDIA(508548)
506 JINTUR MH-17-015-132-001/98
(JAMB BU) 		1817015000NRG24291220230593076 29/12/2023 Anusaya Santosh Aghav 1817015WL035272 Anusaya Santosh Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240344421 MRS ANUSAYA SANTOSH AGHAV STATE BANK OF INDIA(508548)
507 JINTUR MH-17-015-134-001/109
(DEVSADI) 		1817015000NRG24291220230594990 29/12/2023 Vaman ganpatrao kale 1817015WL035359 Vaman ganpatrao kale 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341229 KALE WAMAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 JINTUR MH-17-015-140-001/111
(MANDHANI) 		1817015000NRG24291220230595262 29/12/2023 vishnu haribhau harkal 1817015WL035379 vishnu haribhau harkal 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240341084 VISHNU HARIBHAU HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81900 81900
509 JINTUR MH-17-015-024-001/1126
(BORI) 		1817015000NRG24291220230594822 29/12/2023 VIKAS GOPALRAO KALE 1817015WL035352 VIKAS GOPALRAO KALE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344170 KALE VIKAS GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 JINTUR MH-17-015-024-001/1154
(BORI) 		1817015000NRG24291220230594824 29/12/2023 magal sunil barvakar 1817015WL035352 magal sunil barvakar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341024 MISS MANGAL SUNIL BARAVKAR STATE BANK OF INDIA(508548)
511 JINTUR MH-17-015-024-001/1154
(BORI) 		1817015000NRG24291220230594825 29/12/2023 sandip sunil barvakar 1817015WL035352 sandip sunil barvakar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341020 SANDIP SUNIL BARVKAR IDBI BANK(607095)
512 JINTUR MH-17-015-024-001/1154
(BORI) 		1817015000NRG24291220230594823 29/12/2023 sunil rusatum barvakar 1817015WL035352 sunil rusatum barvakar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240340981 MR SUNIL RUSHTUMRAO BARAVKAR STATE BANK OF INDIA(508548)
513 JINTUR MH-17-015-024-001/1186
(BORI) 		1817015000NRG24291220230594826 29/12/2023 Laxman Bapurao Pund 1817015WL035352 Laxman Bapurao Pund 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341032 MR LAXMAN BAPURAV PUND STATE BANK OF INDIA(508548)
514 JINTUR MH-17-015-024-001/1186
(BORI) 		1817015000NRG24291220230594827 29/12/2023 Savita Laxman Pund 1817015WL035352 Savita Laxman Pund 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341028 MRS SAVITA LAXMAN PUND STATE BANK OF INDIA(508548)
515 JINTUR MH-17-015-024-001/1366
(BORI) 		1817015000NRG24291220230594974 29/12/2023 ramkishan pandurang manvate 1817015WL035358 ramkishan pandurang manvate 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341057 MR RAMKISHAN PANDURANG MANVATE STATE BANK OF INDIA(508548)
516 JINTUR MH-17-015-024-001/1503
(BORI) 		1817015000NRG24291220230594828 29/12/2023 vimal ashok salve 1817015WL035352 vimal ashok salve 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240340982 MRS VIMAL ASHOKRAO SALVE STATE BANK OF INDIA(508548)
517 JINTUR MH-17-015-024-001/1534
(BORI) 		1817015000NRG24291220230594885 29/12/2023 santosh waman adake 1817015WL035353 santosh waman adake 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344278 Mr. SANTOSH WAMANRAO ADKE MAHARASHTRA GRAMIN BANK(607000)
518 JINTUR MH-17-015-024-001/1534
(BORI) 		1817015000NRG24291220230594886 29/12/2023 suraj waman adake 1817015WL035353 suraj waman adake 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344282 MR SURAJ VAMAN ADKE STATE BANK OF INDIA(508548)
519 JINTUR MH-17-015-024-001/1537
(BORI) 		1817015000NRG24291220230594888 29/12/2023 archana prakash gore 1817015WL035353 archana prakash gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344277 MRS ARCHANA PRAKASHRAO GORE STATE BANK OF INDIA(508548)
520 JINTUR MH-17-015-024-001/1538
(BORI) 		1817015000NRG24291220230594891 29/12/2023 akash surykant gore 1817015WL035353 akash surykant gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344279 GORE AKASH SURYAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 JINTUR MH-17-015-024-001/1538
(BORI) 		1817015000NRG24291220230594890 29/12/2023 sarswati surykant gore 1817015WL035353 sarswati surykant gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344286 BORE SARASPATI SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 JINTUR MH-17-015-024-001/1538
(BORI) 		1817015000NRG24291220230594889 29/12/2023 suryakant govindrao gore 1817015WL035353 suryakant govindrao gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344273 GORE SURYAKANT GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 JINTUR MH-17-015-024-001/1588
(BORI) 		1817015000NRG24291220230594829 29/12/2023 Raju Ramkishan Ambhure 1817015WL035352 Raju Ramkishan Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344384 AMBHURE RAJESHOR RAMKISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 JINTUR MH-17-015-024-001/1588
(BORI) 		1817015000NRG24291220230594830 29/12/2023 Sagar Raju Ambhure 1817015WL035352 Sagar Raju Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341025 MRS SAGAR RAJU AMBHURE STATE BANK OF INDIA(508548)
525 JINTUR MH-17-015-024-001/1589
(BORI) 		1817015000NRG24291220230594831 29/12/2023 Shivaji Ramkishan Ambhure 1817015WL035352 Shivaji Ramkishan Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341031 AMBHURE SHIVAJI RAMKISHNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 JINTUR MH-17-015-024-001/1630
(BORI) 		1817015000NRG24291220230594893 29/12/2023 vijyshri vishvnath gore 1817015WL035353 vijyshri vishvnath gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344280 GORE VIJYSHRI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 JINTUR MH-17-015-024-001/1630
(BORI) 		1817015000NRG24291220230594892 29/12/2023 vishvanath gopalrao gore 1817015WL035353 vishvanath gopalrao gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341247 GORE VISHVNATH GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 JINTUR MH-17-015-024-001/2026
(BORI) 		1817015000NRG24291220230594834 29/12/2023 VANITA VIJAY KLADDA 1817015WL035352 VANITA VIJAY KLADDA 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344283 LADDA VANITA VIJAYKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 JINTUR MH-17-015-024-001/2026
(BORI) 		1817015000NRG24291220230594833 29/12/2023 VIJAY SHIVPRASHAD LADDA 1817015WL035352 VIJAY SHIVPRASHAD LADDA 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344284 LADDA VIJAY SHIVPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 JINTUR MH-17-015-024-001/2027
(BORI) 		1817015000NRG24291220230594835 29/12/2023 GOPAL GOVINDPRASAD LADDA 1817015WL035352 GOPAL GOVINDPRASAD LADDA 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344167 LADDA GOPAL GOVINDPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 JINTUR MH-17-015-024-001/2029
(BORI) 		1817015000NRG24291220230594837 29/12/2023 SHANTABAI RAMESHCHANDRA SOMANI 1817015WL035352 SHANTABAI RAMESHCHANDRA SOMANI 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344169 SOMANI SHANTABAI RAMESHCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 JINTUR MH-17-015-024-001/208
(BORI) 		1817015000NRG24291220230594894 29/12/2023 Munja Gangadhar Gore 1817015WL035353 Munja Gangadhar Gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344269 MR MUNJA GANGADHARRAO GORE STATE BANK OF INDIA(508548)
533 JINTUR MH-17-015-024-001/208
(BORI) 		1817015000NRG24291220230594895 29/12/2023 Nayana Munjaji Gore 1817015WL035353 Nayana Munjaji Gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344270 MRS NAYANA MUNJAJI GORE STATE BANK OF INDIA(508548)
534 JINTUR MH-17-015-024-001/3047
(BORI) 		1817015000NRG24291220230594840 29/12/2023 Ananta Dagduba Kale 1817015WL035352 Ananta Dagduba Kale 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341091 kale ananta dagduba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 JINTUR MH-17-015-024-001/3048
(BORI) 		1817015000NRG24291220230594842 29/12/2023 Arunabai Dagduba Kale 1817015WL035352 Arunabai Dagduba Kale 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341026 MRS ARUNABAI DAGDUBA KALE STATE BANK OF INDIA(508548)
536 JINTUR MH-17-015-024-001/324
(BORI) 		1817015000NRG24291220230594844 29/12/2023 subhedra baban ambhure 1817015WL035352 subhedra baban ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344387 MRS SUBHADRA BABANRAO AMBHURE STATE BANK OF INDIA(508548)
537 JINTUR MH-17-015-024-001/3304
(BORI) 		1817015000NRG24291220230594846 29/12/2023 rajashri kailas naval 1817015WL035352 rajashri kailas naval 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344281 MR RAJESHRI KAILAS NAVAL STATE BANK OF INDIA(508548)
538 JINTUR MH-17-015-024-001/3306
(BORI) 		1817015000NRG24291220230594847 29/12/2023 nirmalabai radhegovind naval 1817015WL035352 nirmalabai radhegovind naval 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344274 NAVAL NIRMALABAI RADHEGOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 JINTUR MH-17-015-024-001/3307
(BORI) 		1817015000NRG24291220230594848 29/12/2023 prasad digambar raut 1817015WL035352 prasad digambar raut 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344268 MR PRASAD DIGAMBARRAO RAVAT STATE BANK OF INDIA(508548)
540 JINTUR MH-17-015-024-001/3655
(BORI) 		1817015000NRG24291220230594850 29/12/2023 Ankush Dadarao Khedkar 1817015WL035352 Ankush Dadarao Khedkar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344276 MR ANKUSH DADARAO KHEDKAR STATE BANK OF INDIA(508548)
541 JINTUR MH-17-015-024-001/679
(BORI) 		1817015000NRG24291220230594858 29/12/2023 Rukhmini Nagnath Bhise 1817015WL035352 Rukhmini Nagnath Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344141 MR RUKHMINBAI NAGANATH BHISE STATE BANK OF INDIA(508548)
542 JINTUR MH-17-015-024-001/686
(BORI) 		1817015000NRG24291220230594860 29/12/2023 Atul Shivling Bhise 1817015WL035352 Atul Shivling Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240340992 BHISE ATUL SHIVLING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 JINTUR MH-17-015-024-001/6899
(BORI) 		1817015000NRG24291220230594982 29/12/2023 gajanan sonji banchar 1817015WL035358 gajanan sonji banchar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341266 MR GAJANAN SONAJI BANCHAR STATE BANK OF INDIA(508548)
544 JINTUR MH-17-015-024-001/6899
(BORI) 		1817015000NRG24291220230594983 29/12/2023 lalita gajanan banchar 1817015WL035358 lalita gajanan banchar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341258 MS LALITA GAGANAN BANCHAR STATE BANK OF INDIA(508548)
545 JINTUR MH-17-015-024-001/6923
(BORI) 		1817015000NRG24291220230594985 29/12/2023 lata vishnu banchar 1817015WL035358 lata vishnu banchar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341259 MRS LATA VISHNU BANCHHR STATE BANK OF INDIA(508548)
546 JINTUR MH-17-015-024-001/6923
(BORI) 		1817015000NRG24291220230594984 29/12/2023 vishnu sonaji banchar 1817015WL035358 vishnu sonaji banchar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341267 MR VISHNU SONAJI BANCHAR STATE BANK OF INDIA(508548)
547 JINTUR MH-17-015-024-001/6950
(BORI) 		1817015000NRG24291220230594897 29/12/2023 Sunanda Tukaram Gore 1817015WL035353 Sunanda Tukaram Gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240340987 GORE SUNANDA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 JINTUR MH-17-015-024-001/6950
(BORI) 		1817015000NRG24291220230594896 29/12/2023 Tukaram Gangadhar Gore 1817015WL035353 Tukaram Gangadhar Gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240340988 GORE TUKARAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 JINTUR MH-17-015-024-001/705
(BORI) 		1817015000NRG24291220230594864 29/12/2023 Meena Prasad Bhise 1817015WL035352 Meena Prasad Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341098 MRS MEENA PRSAD BHISE STATE BANK OF INDIA(508548)
550 JINTUR MH-17-015-024-001/705
(BORI) 		1817015000NRG24291220230594863 29/12/2023 Prasad Dattrao Bhise 1817015WL035352 Prasad Dattrao Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341055 MR PRASAD DATTARAO BHISE STATE BANK OF INDIA(508548)
551 JINTUR MH-17-015-024-001/7055
(BORI) 		1817015000NRG24291220230594865 29/12/2023 KAMALBAI MUNJAJI BHISE 1817015WL035352 KAMALBAI MUNJAJI BHISE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341092 MRS KAMAL MUNJAJI BHISE STATE BANK OF INDIA(508548)
552 JINTUR MH-17-015-024-001/7055
(BORI) 		1817015000NRG24291220230594866 29/12/2023 MANISHA ANIL BHISE 1817015WL035352 MANISHA ANIL BHISE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341245 MRS MANISHA ANIL BHISE STATE BANK OF INDIA(508548)
553 JINTUR MH-17-015-024-001/7073
(BORI) 		1817015000NRG24291220230594867 29/12/2023 Ananta Rambhau Mutkule 1817015WL035352 Ananta Rambhau Mutkule 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344275 MR ANANTA RAMBHAU MUTKULE STATE BANK OF INDIA(508548)
554 JINTUR MH-17-015-024-001/7073
(BORI) 		1817015000NRG24291220230594868 29/12/2023 Sharada Ananta Mutkule 1817015WL035352 Sharada Ananta Mutkule 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344285 MRS SHARADA ANANTA MUTKULE STATE BANK OF INDIA(508548)
555 JINTUR MH-17-015-024-001/708
(BORI) 		1817015000NRG24291220230594870 29/12/2023 Gopal Datta Bhise 1817015WL035352 Gopal Datta Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240340989 BHISE GOPAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 JINTUR MH-17-015-024-001/708
(BORI) 		1817015000NRG24291220230594871 29/12/2023 Mangal Gopal Bhise 1817015WL035352 Mangal Gopal Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240340991 MRS MANGAL GOPAL BHISE STATE BANK OF INDIA(508548)
557 JINTUR MH-17-015-024-001/720
(BORI) 		1817015000NRG24291220230594872 29/12/2023 Ravindra Sundarrao Gajmal 1817015WL035352 Ravindra Sundarrao Gajmal 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344138 GAJMAL RAVINDRA SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 JINTUR MH-17-015-024-001/720
(BORI) 		1817015000NRG24291220230594873 29/12/2023 Suvarna Ravindra Gajmal 1817015WL035352 Suvarna Ravindra Gajmal 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344139 GAJAMAL SUWARNA RAVINDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 JINTUR MH-17-015-024-001/738
(BORI) 		1817015000NRG24291220230594986 29/12/2023 Kkamalbai Dharaji Banchar 1817015WL035358 Kkamalbai Dharaji Banchar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341265 MRS KAMALBAI DHARAJI BANCHAR STATE BANK OF INDIA(508548)
560 JINTUR MH-17-015-024-001/738
(BORI) 		1817015000NRG24291220230594987 29/12/2023 Piraji Dharaji Banchar 1817015WL035358 Piraji Dharaji Banchar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341261 BANCHAR PIRAJI DHARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 JINTUR MH-17-015-024-001/738
(BORI) 		1817015000NRG24291220230594989 29/12/2023 ratnabai sitaram banchar 1817015WL035358 ratnabai sitaram banchar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341085 MRS RATNABAI SITARAM BANCHAR STATE BANK OF INDIA(508548)
562 JINTUR MH-17-015-024-001/738
(BORI) 		1817015000NRG24291220230594988 29/12/2023 Sitaram Dharaji Banchar 1817015WL035358 Sitaram Dharaji Banchar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341264 MR SITARAM DHARAJI BANCHAR STATE BANK OF INDIA(508548)
563 JINTUR MH-17-015-024-001/836
(BORI) 		1817015000NRG24291220230594876 29/12/2023 Vandana Vitthal Deshmukh 1817015WL035352 Vandana Vitthal Deshmukh 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344140 DESHMUKH VANDANA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 JINTUR MH-17-015-024-001/836
(BORI) 		1817015000NRG24291220230594875 29/12/2023 Vitthal Digambar Deshmukh 1817015WL035352 Vitthal Digambar Deshmukh 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344149 DESHMUKH VITTHAL DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 JINTUR MH-17-015-024-001/971
(BORI) 		1817015000NRG24291220230594881 29/12/2023 Kamal Rangnth Chaure 1817015WL035352 Kamal Rangnth Chaure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341017 MRS KAMAL RANGANATH CHOURE STATE BANK OF INDIA(508548)
566 JINTUR MH-17-015-024-001/971
(BORI) 		1817015000NRG24291220230594880 29/12/2023 Rangnath Radhgi Chaure 1817015WL035352 Rangnath Radhgi Chaure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344388 CHAURE RANGANATH RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 JINTUR MH-17-015-024-001/971
(BORI) 		1817015000NRG24291220230594882 29/12/2023 Taramati Radhagi Chaure 1817015WL035352 Taramati Radhagi Chaure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344389 CHAURE TARAMATI RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 JINTUR MH-17-015-029-001/185
(VARNA) 		1817015000NRG24291220230595353 29/12/2023 mira 1817015WL035385 mira 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341194 AMBHURE MIRA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 JINTUR MH-17-015-029-001/207
(VARNA) 		1817015000NRG24291220230595354 29/12/2023 daneshwar 1817015WL035385 daneshwar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341165 AMBHURE DNYNESHOR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 JINTUR MH-17-015-029-001/221
(VARNA) 		1817015000NRG24291220230594115 29/12/2023 Anita Prasad Ambhure 1817015WL035327 Anita Prasad Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344144 AMBHURE ANITA PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 JINTUR MH-17-015-029-001/221
(VARNA) 		1817015000NRG24291220230594114 29/12/2023 Prasad Vaman Ambhure 1817015WL035327 Prasad Vaman Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344292 AMBHURE PRASAD WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 JINTUR MH-17-015-029-001/23
(VARNA) 		1817015000NRG24291220230595337 29/12/2023 Jyotiba Dashrat Ambhore 1817015WL035384 Jyotiba Dashrat Ambhore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341086 AMBHORE JYOTIBA DASHRAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 JINTUR MH-17-015-029-001/248
(VARNA) 		1817015000NRG24291220230594119 29/12/2023 Rajendra Murlidhar Ambhure 1817015WL035327 Rajendra Murlidhar Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344202 AMBHURE RAJENDRA MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 JINTUR MH-17-015-029-001/256
(VARNA) 		1817015000NRG24291220230594120 29/12/2023 Ashok Ramrao Ambhure 1817015WL035327 Ashok Ramrao Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344155 AMBHURE ASHOK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 JINTUR MH-17-015-029-001/256
(VARNA) 		1817015000NRG24291220230594121 29/12/2023 Sunita Ashok Ambhure 1817015WL035327 Sunita Ashok Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341177 MR SUNITA ASHOK AMBHURE STATE BANK OF INDIA(508548)
576 JINTUR MH-17-015-029-001/280
(VARNA) 		1817015000NRG24291220230594125 29/12/2023 Datta kautikrao Ambhure 1817015WL035327 Datta kautikrao Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344411 AMBHURE DATTA KAUTIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 JINTUR MH-17-015-029-001/296
(VARNA) 		1817015000NRG24291220230595342 29/12/2023 vasant 1817015WL035384 vasant 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341208 VAKLE WASANT KANHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 JINTUR MH-17-015-029-001/300
(VARNA) 		1817015000NRG24291220230594131 29/12/2023 namdev Bapurao Ambhure 1817015WL035327 namdev Bapurao Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344203 AMBHURE NAMDEV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 JINTUR MH-17-015-029-001/335
(VARNA) 		1817015000NRG24291220230594132 29/12/2023 Babarao Dynoba Ambhure 1817015WL035327 Babarao Dynoba Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344413 AMBHURE BABARAO DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 JINTUR MH-17-015-029-001/398
(VARNA) 		1817015000NRG24291220230595343 29/12/2023 Rajesh Ganpatrao Dhawale 1817015WL035384 Rajesh Ganpatrao Dhawale 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344197 DHAVALE RAJESH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 JINTUR MH-17-015-029-001/44
(VARNA) 		1817015000NRG24291220230594137 29/12/2023 Prasad ganpatrao kamble 1817015WL035327 Prasad ganpatrao kamble 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344174 KAMBLE PRASAD GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 JINTUR MH-17-015-029-001/5128
(VARNA) 		1817015000NRG24291220230594143 29/12/2023 Sarita Gajanan Davhale 1817015WL035327 Sarita Gajanan Davhale 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344196 MS SARITA GAJANAN DAVALE STATE BANK OF INDIA(508548)
583 JINTUR MH-17-015-029-001/5130
(VARNA) 		1817015000NRG24291220230595344 29/12/2023 RADHA RAJESH DHAVLE 1817015WL035384 RADHA RAJESH DHAVLE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344176 dhavale radha rajesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 JINTUR MH-17-015-029-001/5190
(VARNA) 		1817015000NRG24291220230595345 29/12/2023 Kailas Dnyandev Karhale 1817015WL035384 Kailas Dnyandev Karhale 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341089 MR KAILAS DNYANDEV KARHALE STATE BANK OF INDIA(508548)
585 JINTUR MH-17-015-029-001/52
(VARNA) 		1817015000NRG24291220230594145 29/12/2023 Gajanan 1817015WL035327 Gajanan 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341170 AMBHURE GAJANAN SESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 JINTUR MH-17-015-029-001/52
(VARNA) 		1817015000NRG24291220230594144 29/12/2023 shesherao 1817015WL035327 shesherao 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341205 AMBHURE SHESHRAO SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 JINTUR MH-17-015-029-001/5230
(VARNA) 		1817015000NRG24291220230595359 29/12/2023 Gajanan Prabhakar Devke 1817015WL035385 Gajanan Prabhakar Devke 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344201 DEVAKE GAJANAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 JINTUR MH-17-015-029-001/5256
(VARNA) 		1817015000NRG24291220230594149 29/12/2023 Namdev Haribhau Dhavle 1817015WL035327 Namdev Haribhau Dhavle 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344200 DHAVLE NAMDEV HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 JINTUR MH-17-015-064-001/105
(PIMPRI ROHILA) 		1817015000NRG24291220230591676 29/12/2023 Shaikhlal 1817015WL035196 Shaikhlal 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341082 SHAIKH LAL SHAIKH NUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 JINTUR MH-17-015-064-001/202
(PIMPRI ROHILA) 		1817015000NRG24291220230591701 29/12/2023 Altaf Chandpasha Shekh 1817015WL035198 Altaf Chandpasha Shekh 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341018 ALATAF CHANDPASHA SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
591 JINTUR MH-17-015-064-001/202
(PIMPRI ROHILA) 		1817015000NRG24291220230591699 29/12/2023 Fayimabegam Shaikh Chandpasha 1817015WL035198 Fayimabegam Shaikh Chandpasha 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344354 SHAIKH FAIMABEGAM SHIKH CHANDPASHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 JINTUR MH-17-015-064-001/202
(PIMPRI ROHILA) 		1817015000NRG24291220230591700 29/12/2023 Shekh Ashafak Shekh Chandpasha 1817015WL035198 Shekh Ashafak Shekh Chandpasha 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341005 MR SHEKH ASHAFAK SHEKH CHANDPASHA STATE BANK OF INDIA(508548)
593 JINTUR MH-17-015-064-001/215
(PIMPRI ROHILA) 		1817015000NRG24291220230591686 29/12/2023 Hami 1817015WL035196 Hami 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341027 PATHAN HAMIDABEUM MAITABKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24291220230591673 29/12/2023 Janabai dattarao harkal 1817015WL035195 Janabai dattarao harkal 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341039 MRS JANABAI DATTARAO HARKAL STATE BANK OF INDIA(508548)
595 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24291220230591675 29/12/2023 Anusaya vaijanath levade 1817015WL035195 Anusaya vaijanath levade 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341040 ANUSAYA VAIJNATH LEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
596 JINTUR MH-17-015-068-001/108
(DOHARA) 		1817015000NRG24291220230593003 29/12/2023 munjaji laxman sonvane 1817015WL035268 munjaji laxman sonvane 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344308 SONVANE MUNJAJI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 JINTUR MH-17-015-068-001/113
(DOHARA) 		1817015000NRG24291220230593004 29/12/2023 navnit shankarrao manvate 1817015WL035268 navnit shankarrao manvate 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344306 MANWATE NIVNIT SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 JINTUR MH-17-015-068-001/150
(DOHARA) 		1817015000NRG24291220230592821 29/12/2023 SAMBHAJI GOMAJI MANVATE 1817015WL035260 SAMBHAJI GOMAJI MANVATE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240344310 MANWATE SAMBHAJI GOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 JINTUR MH-17-015-068-001/161
(DOHARA) 		1817015000NRG24291220230592823 29/12/2023 minakshi sitaram bakan 1817015WL035260 minakshi sitaram bakan 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240341050 BAKAN MINAKSHI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 149058 149058
600 JINTUR MH-17-015-064-001/195
(PIMPRI ROHILA) 		1817015000NRG24291220230591689 29/12/2023 Bhagwan pandurang Galande 1817015WL035197 Bhagwan pandurang Galande 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240344221 GALANDE BHAGVAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 JINTUR MH-17-015-064-001/202
(PIMPRI ROHILA) 		1817015000NRG24291220230591698 29/12/2023 Shekh Chandpasha Shekh Imam 1817015WL035198 Shekh Chandpasha Shekh Imam 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240344356 SHAIK CHANDPASHA SHAIKH IMAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 JINTUR MH-17-015-064-001/347-A
(PIMPRI ROHILA) 		1817015000NRG24291220230591703 29/12/2023 Nasrinbi Shaikh Bademiya 1817015WL035198 Nasrinbi Shaikh Bademiya 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240341049 SHAIKH NASREENBI SHAIKH SIRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 JINTUR MH-17-015-064-001/347-A
(PIMPRI ROHILA) 		1817015000NRG24291220230591702 29/12/2023 siraj Shaikh Bademiya 1817015WL035198 siraj Shaikh Bademiya 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240344355 SK.SIRAJ SK.BADEMIYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 JINTUR MH-17-015-064-001/468
(PIMPRI ROHILA) 		1817015000NRG24291220230591709 29/12/2023 Kalim Shaikh Chunnumiya 1817015WL035198 Kalim Shaikh Chunnumiya 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240344353 shaikh kalim shaikh chunnumiyya THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 JINTUR MH-17-015-064-001/496
(PIMPRI ROHILA) 		1817015000NRG24291220230591688 29/12/2023 Md irshad 1817015WL035196 Md irshad 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240344222 MD IRSHAD M D.GANI PATEL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 JINTUR MH-17-015-064-001/504
(PIMPRI ROHILA) 		1817015000NRG24291220230591743 29/12/2023 Pandurang Abasaheb Dhokar 1817015WL035201 Pandurang Abasaheb Dhokar 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240344426 DHOKAR PANDURANG ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
607 JINTUR MH-17-015-132-001/30
(JAMB BU) 		1817015000NRG24291220230592973 29/12/2023 Ganesh Sambhajiao Budhwant 1817015WL035265 Ganesh Sambhajiao Budhwant 00468 UBIN0576981 1638 1638 Processed 09/03/2024 A069240344422 SAKSHI DNYANDEV BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
608 JINTUR MH-17-015-024-001/1537
(BORI) 		1817015000NRG24291220230594887 29/12/2023 prakash govindrao gore 1817015WL035353 prakash govindrao gore 00620 KKBK0VUCB01 1638 1638 Processed 09/03/2024 A069240344272 GORE PRAKASH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 JINTUR MH-17-015-024-001/633
(BORI) 		1817015000NRG24291220230594852 29/12/2023 SIMPLE MAROTI HONAJI 1817015WL035352 SIMPLE MAROTI HONAJI 00620 KKBK0VUCB01 1638 1638 Processed 09/03/2024 A069240341196 SHIMPLE MAROTI HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 JINTUR MH-17-015-024-001/7075
(BORI) 		1817015000NRG24291220230594869 29/12/2023 Meena Ashok Chapakanade 1817015WL035352 Meena Ashok Chapakanade 00620 KKBK0VUCB01 1638 1638 Processed 09/03/2024 A069240340857 MRS MEENA ASHOK CHAPAKANADE STATE BANK OF INDIA(508548)
611 JINTUR MH-17-015-029-001/5231
(VARNA) 		1817015000NRG24291220230595361 29/12/2023 Sham Prabhakar Devke 1817015WL035385 Sham Prabhakar Devke 00620 KKBK0VUCB01 1638 1638 Processed 09/03/2024 A069240340855 MR SHAM PRABHAKAR DEVAKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
612 JINTUR MH-17-015-080-001/429
(SAVANGI (BHA)) 		1817015000NRG24291220230595286 29/12/2023 Satyabhama Ganesh More 1817015WL035380 Satyabhama Ganesh More 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240344248 Satyabhama Ganesh More FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
613 JINTUR MH-17-015-032-001/775
(KVADA) 		1817015000NRG24291220230595158 29/12/2023 Seema Ramprasad Kale 1817015WL035369 Seema Ramprasad Kale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240344289 SEEMA RAMPRASAD KALE INDIA POST PAYMENTS BANK LIMITED(508528)
614 JINTUR MH-17-015-032-001/777
(KVADA) 		1817015000NRG24291220230595161 29/12/2023 Kavita Piraji Kale 1817015WL035369 Kavita Piraji Kale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240344288 KAVITA PIRAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
615 JINTUR MH-17-015-032-001/777
(KVADA) 		1817015000NRG24291220230595160 29/12/2023 Piraji Udhav Kale 1817015WL035369 Piraji Udhav Kale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240344290 PIRAJI UDDHAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
616 JINTUR MH-17-015-080-001/520
(SAVANGI (BHA)) 		1817015000NRG24291220230595295 29/12/2023 KOKILABAI DASHRATH MORE 1817015WL035380 KOKILABAI DASHRATH MORE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240344247 MRS KOKILA DASHRATH MORE STATE BANK OF INDIA(508548)
617 JINTUR MH-17-015-080-001/700
(SAVANGI (BHA)) 		1817015000NRG24291220230595314 29/12/2023 Mahendra Sopan Bhamble 1817015WL035381 Mahendra Sopan Bhamble 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240344246 MAHENDRA SOPAN BHAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
618 JINTUR MH-17-015-087-001/191
(MALEGAON) 		1817015000NRG24291220230595052 29/12/2023 Navnath Munjaji Gadekar 1817015WL035364 Navnath Munjaji Gadekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240344372 NAVNATH MUNJAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 JINTUR MH-17-015-088-001/211
(BAMANI BK) 		1817015000NRG24291220230595232 29/12/2023 Jamilabegam sa Khaled 1817015WL035376 Jamilabegam sa Khaled 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240344250 JAMILABEGAM SAYYAD KHALED INDIA POST PAYMENTS BANK LIMITED(508528)
620 JINTUR MH-17-015-134-001/125
(DEVSADI) 		1817015000NRG24291220230594996 29/12/2023 Renuka Uddhav Kale 1817015WL035359 Renuka Uddhav Kale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240344425 RENUKA UDDHAVARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
621 JINTUR MH-17-015-140-001/681
(MANDHANI) 		1817015000NRG24291220230595268 29/12/2023 Mangala Anil Kale 1817015WL035379 Mangala Anil Kale 00691 IPOS0000001 1630 1630 Processed 09/03/2024 A069240344317 MANGALA ANIL KALE UNION BANK OF INDIA(508500)
SubTotal 14734 14734
622 JINTUR MH-17-015-009-001/124
(KHARDADI) 		1817015000NRG24291220230592705 29/12/2023 sunita tukaram 1817015WL035256 sunita tukaram 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344352 MR SUNITA TUKARAM VAKALE STATE BANK OF INDIA(508548)
623 JINTUR MH-17-015-012-001/1552
(BELORA) 		1817015000NRG24291220230596160 29/12/2023 DATTA ACHUTRAO NIRMAL 1817015WL035430 DATTA ACHUTRAO NIRMAL 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340856 MR DATTA ACHUTARAO NIRMAL STATE BANK OF INDIA(508548)
624 JINTUR MH-17-015-012-001/1634
(BELORA) 		1817015000NRG24291220230596123 29/12/2023 Dnyaneshwar Dattarao Tathe 1817015WL035425 Dnyaneshwar Dattarao Tathe 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340854 MR DNYANESHWAR DATTARAO TATHE STATE BANK OF INDIA(508548)
625 JINTUR MH-17-015-012-001/1635
(BELORA) 		1817015000NRG24291220230596124 29/12/2023 Radha Dnyaneshwar tathe 1817015WL035425 Radha Dnyaneshwar tathe 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340853 MS RADHA DATTRAV ADABE STATE BANK OF INDIA(508548)
626 JINTUR MH-17-015-032-001/420
(KVADA) 		1817015000NRG24291220230595144 29/12/2023 Krushna Ramdas Jadhav 1817015WL035368 Krushna Ramdas Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344265 KRUSHNA RAMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
627 JINTUR MH-17-015-032-001/446
(KVADA) 		1817015000NRG24291220230595145 29/12/2023 MukeSh Vittal Chavan 1817015WL035368 MukeSh Vittal Chavan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344321 MUKESH VITTHAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
628 JINTUR MH-17-015-032-001/462
(KVADA) 		1817015000NRG24291220230595212 29/12/2023 Laxibai Haribhau Chavan 1817015WL035374 Laxibai Haribhau Chavan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341140 LAXMIBAI HARIBHAU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 JINTUR MH-17-015-032-001/484
(KVADA) 		1817015000NRG24291220230595193 29/12/2023 Sampat Dhana Rathod 1817015WL035373 Sampat Dhana Rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341112 SAMPAT DHANA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
630 JINTUR MH-17-015-032-001/529
(KVADA) 		1817015000NRG24291220230595197 29/12/2023 Kajal Dattrao Adhe 1817015WL035373 Kajal Dattrao Adhe 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344233 KAJAL DATTARAO ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
631 JINTUR MH-17-015-032-001/77
(KVADA) 		1817015000NRG24291220230595204 29/12/2023 Sunita Vilas Kale 1817015WL035373 Sunita Vilas Kale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341117 KALE SUNITA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 JINTUR MH-17-015-032-001/776
(KVADA) 		1817015000NRG24291220230595159 29/12/2023 Krushna Udhav Kale 1817015WL035369 Krushna Udhav Kale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344287 KRISHNA UDHDAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
633 JINTUR MH-17-015-032-001/802
(KVADA) 		1817015000NRG24291220230595148 29/12/2023 Nilabai Sudhakar Chavan 1817015WL035368 Nilabai Sudhakar Chavan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341115 NILABAI SUDAKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
634 JINTUR MH-17-015-032-001/802
(KVADA) 		1817015000NRG24291220230595147 29/12/2023 Sudhakar Punjaji Chavan 1817015WL035368 Sudhakar Punjaji Chavan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240341110 SUDAKAR PUNAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
635 JINTUR MH-17-015-064-001/12
(PIMPRI ROHILA) 		1817015000NRG24291220230591751 29/12/2023 Surybhan rustum 1817015WL035202 Surybhan rustum 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340878 KANKAL SURYABHAN RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 JINTUR MH-17-015-079-001/237
(KORWADI) 		1817015000NRG24291220230595080 29/12/2023 Devichand Rekha Rathod 1817015WL035365 Devichand Rekha Rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340913 DEVICHAND REKHA RATHOD HDFC BANK LTD(607152)
637 JINTUR MH-17-015-079-001/297
(KORWADI) 		1817015000NRG24291220230591539 29/12/2023 Meena Gulab Siwait 1817015WL035184 Meena Gulab Siwait 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340946 SHIVAET MINA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 JINTUR MH-17-015-079-001/633
(KORWADI) 		1817015000NRG24291220230593077 29/12/2023 Ashroba Kanoji Lokhande 1817015WL035273 Ashroba Kanoji Lokhande 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340918 LOKHANDE ASROBA KANHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 JINTUR MH-17-015-087-001/3
(MALEGAON) 		1817015000NRG24291220230595059 29/12/2023 Sukhadeo Pratap Rathod 1817015WL035364 Sukhadeo Pratap Rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344367 RATHOD SUKHADEV PRATAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 JINTUR MH-17-015-088-001/122
(BAMANI BK) 		1817015000NRG24291220230595215 29/12/2023 Archana Digambar Jadhav 1817015WL035375 Archana Digambar Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340959 JADHAV ARCHANA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 JINTUR MH-17-015-088-001/122
(BAMANI BK) 		1817015000NRG24291220230595214 29/12/2023 Digambar Vitthal 1817015WL035375 Digambar Vitthal 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340956 DIGAMBAR VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
642 JINTUR MH-17-015-088-001/122
(BAMANI BK) 		1817015000NRG24291220230595216 29/12/2023 Jana Udhav Jadhav 1817015WL035375 Jana Udhav Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340955 DESHAMUKH JANI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 JINTUR MH-17-015-088-001/122
(BAMANI BK) 		1817015000NRG24291220230595213 29/12/2023 Udhav Vitthal 1817015WL035375 Udhav Vitthal 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340938 JADHAV UDHAV VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 JINTUR MH-17-015-088-001/254
(BAMANI BK) 		1817015000NRG24291220230595220 29/12/2023 Archana Prakash Jadhav 1817015WL035375 Archana Prakash Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340957 JADHAV ARCCHANE PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 JINTUR MH-17-015-088-001/255
(BAMANI BK) 		1817015000NRG24291220230595222 29/12/2023 Mira Shankar Jadhav 1817015WL035375 Mira Shankar Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340963 JADHAV MIRA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 JINTUR MH-17-015-132-001/112
(JAMB BU) 		1817015000NRG24291220230592966 29/12/2023 Nanda Rajesh Budhwant 1817015WL035265 Nanda Rajesh Budhwant 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240344406 NANDA RAJESH BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
647 JINTUR MH-17-015-132-001/263
(JAMB BU) 		1817015000NRG24291220230595253 29/12/2023 Kamal Sharad Pawar 1817015WL035378 Kamal Sharad Pawar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340894 MRS KAMAL SHARAD PAWAR STATE BANK OF INDIA(508548)
648 JINTUR MH-17-015-132-001/3054
(JAMB BU) 		1817015000NRG24291220230593053 29/12/2023 Vandana Sanjay Budhwant 1817015WL035272 Vandana Sanjay Budhwant 00736 YESB0PDBHO1 1638 1638 Rejected 09/03/2024 A069240340865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44226 44226
649 JINTUR MH-17-015-039-001/270
(DIGRAS) 		1817015000NRG24291220230595015 29/12/2023 Gita Pandharinath Ghuge 1817015WL035360 Gita Pandharinath Ghuge 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240341242 ghuge geeta pandhrinath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 JINTUR MH-17-015-079-001/257
(KORWADI) 		1817015000NRG24291220230593226 29/12/2023 Bapurao Shreeram Ghuge 1817015WL035279 Bapurao Shreeram Ghuge 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240341189 MR BAPURAO SHRIRAM HAGE STATE BANK OF INDIA(508548)
651 JINTUR MH-17-015-134-001/138
(DEVSADI) 		1817015000NRG24291220230594997 29/12/2023 Lakhman Munjaji Kale 1817015WL035359 Lakhman Munjaji Kale 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240341230 KALE LAXMAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 JINTUR MH-17-015-134-001/138
(DEVSADI) 		1817015000NRG24291220230595000 29/12/2023 Mahesh Lakshman Kale 1817015WL035359 Mahesh Lakshman Kale 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240341232 MAHESH LAXMANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
653 JINTUR MH-17-015-134-001/138
(DEVSADI) 		1817015000NRG24291220230594998 29/12/2023 Nandabai Lakshman Kale 1817015WL035359 Nandabai Lakshman Kale 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240341231 KALE NANDABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 JINTUR MH-17-015-134-001/138
(DEVSADI) 		1817015000NRG24291220230594999 29/12/2023 Shalikram Lakshman Kale 1817015WL035359 Shalikram Lakshman Kale 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240344392 Mr. SHALIKRAM LAXMAN KALE MAHARASHTRA GRAMIN BANK(607000)
655 JINTUR MH-17-015-134-001/138
(DEVSADI) 		1817015000NRG24291220230595001 29/12/2023 Vidha Lakshaman Kale 1817015WL035359 Vidha Lakshaman Kale 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240344393 Mrs. VIDYA SHALIGRAM KALE MAHARASHTRA GRAMIN BANK(607000)
656 JINTUR MH-17-015-134-001/20
(DEVSADI) 		1817015000NRG24291220230595006 29/12/2023 subhash laksahman kale 1817015WL035359 subhash laksahman kale 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240341225 KALE SUBHASH LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 JINTUR MH-17-015-134-001/20
(DEVSADI) 		1817015000NRG24291220230595007 29/12/2023 Sunita subhash kale 1817015WL035359 Sunita subhash kale 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240344225 Mrs. SUNITA SUBHASH KALE MAHARASHTRA GRAMIN BANK(607000)
658 JINTUR MH-17-015-134-001/37
(DEVSADI) 		1817015000NRG24291220230595009 29/12/2023 Kantabai Shivaji Kale 1817015WL035359 Kantabai Shivaji Kale 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240344386 KALE KANTABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 JINTUR MH-17-015-134-001/37
(DEVSADI) 		1817015000NRG24291220230595008 29/12/2023 shivaji Dattarao Kale 1817015WL035359 shivaji Dattarao Kale 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240341226 KALE SHIVAJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 JINTUR MH-17-015-134-001/40
(DEVSADI) 		1817015000NRG24291220230595013 29/12/2023 Diksha tanhaji khillare 1817015WL035359 Diksha tanhaji khillare 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240341160 DIKSHA TANHAJI KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
661 JINTUR MH-17-015-134-001/40
(DEVSADI) 		1817015000NRG24291220230595012 29/12/2023 Tanhaji sitaram khillare 1817015WL035359 Tanhaji sitaram khillare 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240341159 KHILLARE TANAJI SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
662 JINTUR MH-17-015-079-001/110
(KORWADI) 		1817015000NRG24291220230595032 29/12/2023 Santabai Digambar Rahut 1817015WL035362 Santabai Digambar Rahut 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344163 SHANTA DIGAMBAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
663 JINTUR MH-17-015-079-001/12
(KORWADI) 		1817015000NRG24291220230593345 29/12/2023 Rohidas Seva Rathod 1817015WL035287 Rohidas Seva Rathod 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344390 RATHOD ROHIDAS SEVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 JINTUR MH-17-015-079-001/15
(KORWADI) 		1817015000NRG24291220230593346 29/12/2023 rameshawar 1817015WL035287 rameshawar 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344396 RATHOD DNYNESHWAR SEVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 JINTUR MH-17-015-079-001/179
(KORWADI) 		1817015000NRG24291220230593504 29/12/2023 Dhrupatabai Babasaheb Kondal 1817015WL035295 Dhrupatabai Babasaheb Kondal 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344452 MRS DROPADABAI BABASAHEB KONDAL STATE BANK OF INDIA(508548)
666 JINTUR MH-17-015-079-001/181
(KORWADI) 		1817015000NRG24291220230591533 29/12/2023 Anita kharat 1817015WL035184 Anita kharat 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344156 Mr. ANITA SUDAM SUDAM SHESHERAO KHARAT MAHARASHTRA GRAMIN BANK(607000)
667 JINTUR MH-17-015-079-001/20
(KORWADI) 		1817015000NRG24291220230593358 29/12/2023 Lata Manik Bansode 1817015WL035288 Lata Manik Bansode 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344448 LATA MANIK BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
668 JINTUR MH-17-015-079-001/20
(KORWADI) 		1817015000NRG24291220230593357 29/12/2023 Manik Rangnath Bansode 1817015WL035288 Manik Rangnath Bansode 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341206 BANSODE MANIK RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 JINTUR MH-17-015-079-001/22
(KORWADI) 		1817015000NRG24291220230591554 29/12/2023 Kamal Anil Mawai 1817015WL035186 Kamal Anil Mawai 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344158 Mrs. KAMAL ANURAD MAVAI MAHARASHTRA GRAMIN BANK(607000)
670 JINTUR MH-17-015-079-001/22
(KORWADI) 		1817015000NRG24291220230595034 29/12/2023 Pandurang Sakharam Mawai 1817015WL035362 Pandurang Sakharam Mawai 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341179 PANDURANG SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 JINTUR MH-17-015-079-001/255
(KORWADI) 		1817015000NRG24291220230591534 29/12/2023 Annpurna Rangrao Punve 1817015WL035184 Annpurna Rangrao Punve 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344159 PUNWE ANNAPURNA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 JINTUR MH-17-015-079-001/256
(KORWADI) 		1817015000NRG24291220230593505 29/12/2023 Gajanan Nayabrao Kondal 1817015WL035295 Gajanan Nayabrao Kondal 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341211 KONDAL GAJANAN NAYABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 JINTUR MH-17-015-079-001/257
(KORWADI) 		1817015000NRG24291220230593228 29/12/2023 Shreeram Bapurao Ghuge 1817015WL035279 Shreeram Bapurao Ghuge 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341190 HAGE SHRIRAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 JINTUR MH-17-015-079-001/261
(KORWADI) 		1817015000NRG24291220230591543 29/12/2023 Nita Keshav Garud 1817015WL035185 Nita Keshav Garud 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344456 GARAD JAYSHRI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 JINTUR MH-17-015-079-001/263
(KORWADI) 		1817015000NRG24291220230593359 29/12/2023 Santosh Aknath Bodde 1817015WL035288 Santosh Aknath Bodde 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341174 BODADE SANTOSH EAKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 JINTUR MH-17-015-079-001/264
(KORWADI) 		1817015000NRG24291220230593506 29/12/2023 Kailash Baliram Rewale 1817015WL035295 Kailash Baliram Rewale 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341175 KAILAS BALIRAM REVALE INDIA POST PAYMENTS BANK LIMITED(508528)
677 JINTUR MH-17-015-079-001/267
(KORWADI) 		1817015000NRG24291220230593508 29/12/2023 Asamati Sarjerao Hage 1817015WL035295 Asamati Sarjerao Hage 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341180 HAGE ASHAMATI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 JINTUR MH-17-015-079-001/274
(KORWADI) 		1817015000NRG24291220230595037 29/12/2023 Suresh Vishwanath Garad 1817015WL035362 Suresh Vishwanath Garad 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341168 GARAD SHURESH VISVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 JINTUR MH-17-015-079-001/282
(KORWADI) 		1817015000NRG24291220230591546 29/12/2023 Kanupatra Luxman Garad 1817015WL035185 Kanupatra Luxman Garad 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344455 Mrs. Kanhopatra Laxman Garad MAHARASHTRA GRAMIN BANK(607000)
680 JINTUR MH-17-015-079-001/282
(KORWADI) 		1817015000NRG24291220230591545 29/12/2023 Luxman Vishvanath Garad 1817015WL035185 Luxman Vishvanath Garad 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344454 GARAD LAXMAN VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 JINTUR MH-17-015-079-001/283
(KORWADI) 		1817015000NRG24291220230591567 29/12/2023 Mirabai Gajanan Raut 1817015WL035188 Mirabai Gajanan Raut 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344193 Mrs. MIRA GAJANAN RAUT MAHARASHTRA GRAMIN BANK(607000)
682 JINTUR MH-17-015-079-001/284
(KORWADI) 		1817015000NRG24291220230593362 29/12/2023 Rukminbai Vitthal Raut 1817015WL035288 Rukminbai Vitthal Raut 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341207 RAUT RUKAMINI VITHTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 JINTUR MH-17-015-079-001/284
(KORWADI) 		1817015000NRG24291220230593361 29/12/2023 Vitthal Dajiba Raut 1817015WL035288 Vitthal Dajiba Raut 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341173 RAUT VITHAL DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 JINTUR MH-17-015-079-001/3
(KORWADI) 		1817015000NRG24291220230593452 29/12/2023 Uttam Reva Rathod 1817015WL035293 Uttam Reva Rathod 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341161 RATHOD UTTAM REKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 JINTUR MH-17-015-079-001/304
(KORWADI) 		1817015000NRG24291220230591611 29/12/2023 Ashok Prlhad Navale 1817015WL035191 Ashok Prlhad Navale 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341188 Ashok Pralhadrao Nawale FINO PAYMENTS BANK LTD(608001)
686 JINTUR MH-17-015-079-001/309
(KORWADI) 		1817015000NRG24291220230591547 29/12/2023 Rama Vishvnath Garad 1817015WL035185 Rama Vishvnath Garad 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240341269 GARAD RAMA VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 JINTUR MH-17-015-079-001/314
(KORWADI) 		1817015000NRG24291220230591549 29/12/2023 Anita Bramhadev Garad 1817015WL035185 Anita Bramhadev Garad 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344450 GARAD ANITA BARHMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 JINTUR MH-17-015-079-001/314
(KORWADI) 		1817015000NRG24291220230591548 29/12/2023 Bramhadev Nivritti Garad 1817015WL035185 Bramhadev Nivritti Garad 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344453 GARAD BRAMHDEV NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 JINTUR MH-17-015-079-001/453
(KORWADI) 		1817015000NRG24291220230595040 29/12/2023 samadhan pandurang mavai 1817015WL035362 samadhan pandurang mavai 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344449 MAVAI SAMADHAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 JINTUR MH-17-015-079-001/455
(KORWADI) 		1817015000NRG24291220230593363 29/12/2023 satish baburao chavan 1817015WL035288 satish baburao chavan 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344391 CHAVAN SANTOSH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 JINTUR MH-17-015-079-001/460
(KORWADI) 		1817015000NRG24291220230595041 29/12/2023 Pandurang Annasaheb Bansode 1817015WL035362 Pandurang Annasaheb Bansode 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344162 BANSODE PANDURANG ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 JINTUR MH-17-015-079-001/470
(KORWADI) 		1817015000NRG24291220230591591 29/12/2023 Sandip Attam Chavan 1817015WL035190 Sandip Attam Chavan 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344297 SANDIP ATTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
693 JINTUR MH-17-015-079-001/475
(KORWADI) 		1817015000NRG24291220230591612 29/12/2023 Arjun Keshav Dhangad 1817015WL035191 Arjun Keshav Dhangad 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344312 Mr. Arjun Keshav Dhangad MAHARASHTRA GRAMIN BANK(607000)
694 JINTUR MH-17-015-079-001/501
(KORWADI) 		1817015000NRG24291220230591594 29/12/2023 Pavan Haribhau Rathod 1817015WL035190 Pavan Haribhau Rathod 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344394 RATHOD PAWAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 JINTUR MH-17-015-079-001/506
(KORWADI) 		1817015000NRG24291220230591568 29/12/2023 Munjaji Baburao Bansode 1817015WL035188 Munjaji Baburao Bansode 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344263 MUNJAJI BABURAO BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
696 JINTUR MH-17-015-079-001/524
(KORWADI) 		1817015000NRG24291220230591597 29/12/2023 Pradip Gulab Chavan 1817015WL035190 Pradip Gulab Chavan 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344299 CHAVAN PRADIP GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 JINTUR MH-17-015-079-001/525
(KORWADI) 		1817015000NRG24291220230591598 29/12/2023 Gajanan Dayaram Chavan 1817015WL035190 Gajanan Dayaram Chavan 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344298 CHAVAN GAJANAN DAARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 JINTUR MH-17-015-079-001/54
(KORWADI) 		1817015000NRG24291220230591571 29/12/2023 Kundlik Satwaji Lokade 1817015WL035188 Kundlik Satwaji Lokade 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344194 LOKADE KUNDLIK SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 JINTUR MH-17-015-079-001/54
(KORWADI) 		1817015000NRG24291220230591572 29/12/2023 Radhabai Kundlik Lokde 1817015WL035188 Radhabai Kundlik Lokde 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344192 LOKDE RADHABAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 JINTUR MH-17-015-079-001/576
(KORWADI) 		1817015000NRG24291220230591551 29/12/2023 Sushil Arjun Garad 1817015WL035185 Sushil Arjun Garad 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344451 GARAD SUSHIL ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 JINTUR MH-17-015-079-001/586
(KORWADI) 		1817015000NRG24291220230591615 29/12/2023 Gangubai Madan dhangad 1817015WL035191 Gangubai Madan dhangad 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344397 DHANGAD GITABAI MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 JINTUR MH-17-015-079-001/622
(KORWADI) 		1817015000NRG24291220230595130 29/12/2023 Gokarna Suresh hage 1817015WL035367 Gokarna Suresh hage 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344398 HAGE GOKRANA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 JINTUR MH-17-015-079-001/632
(KORWADI) 		1817015000NRG24291220230595088 29/12/2023 Dilip Manik Rathod 1817015WL035365 Dilip Manik Rathod 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344457 MR DILIP MANIK RATHOD STATE BANK OF INDIA(508548)
704 JINTUR MH-17-015-079-001/72
(KORWADI) 		1817015000NRG24291220230593081 29/12/2023 Dayaram Bhimala Rathod 1817015WL035273 Dayaram Bhimala Rathod 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344258 RATHOD DAYARAM BHIMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 JINTUR MH-17-015-079-001/72
(KORWADI) 		1817015000NRG24291220230593082 29/12/2023 Sarsabai Dayaram Rathod 1817015WL035273 Sarsabai Dayaram Rathod 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344259 RATHOD SARASWATI DYARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 JINTUR MH-17-015-079-001/74
(KORWADI) 		1817015000NRG24291220230591599 29/12/2023 kamalbai 1817015WL035190 kamalbai 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344294 CHAVAN KAMAL VISHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 JINTUR MH-17-015-079-001/8
(KORWADI) 		1817015000NRG24291220230591600 29/12/2023 dhandabai 1817015WL035190 dhandabai 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344296 CHAVAN DHADABAI DAYARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 JINTUR MH-17-015-079-001/80
(KORWADI) 		1817015000NRG24291220230593353 29/12/2023 baban Ganpat Rathod 1817015WL035287 baban Ganpat Rathod 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344395 RATHOD BABAN GANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 JINTUR MH-17-015-107-002/1065
(VARUD) 		1817015000NRG24291220230595114 29/12/2023 ramesh maroti kodare 1817015WL035366 ramesh maroti kodare 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344350 KODARE RAMESH MROTIAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 JINTUR MH-17-015-111-001/43
(GHADOLI) 		1817015000NRG24291220230595240 29/12/2023 Shobhabai Bhagwan Rathod 1817015WL035377 Shobhabai Bhagwan Rathod 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344325 RATHOD SUBABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 JINTUR MH-17-015-134-001/19
(DEVSADI) 		1817015000NRG24291220230595004 29/12/2023 narayan 1817015WL035359 narayan 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240344157 Mr. NARAYAN LAXMAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 81900 81900
712 JINTUR MH-17-015-054-001/140
(WADDHUTI) 		1817015000NRG24291220230593148 29/12/2023 Keshavrao Amburao Ghuge 1817015WL035277 Keshavrao Amburao Ghuge 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240344165 GHUGE KESHAV AMBURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 JINTUR MH-17-015-054-001/140
(WADDHUTI) 		1817015000NRG24291220230593149 29/12/2023 Pandharinath Keshavrao Ghuge 1817015WL035277 Pandharinath Keshavrao Ghuge 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240344164 GHUGE PANDHARI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 JINTUR MH-17-015-054-001/53
(WADDHUTI) 		1817015000NRG24291220230593156 29/12/2023 Kalubai shivaji ghuge 1817015WL035277 Kalubai shivaji ghuge 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240344195 GHUGE KALABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 JINTUR MH-17-015-122-001/106
(POKHARNI) 		1817015000NRG24291220230593038 29/12/2023 Yeshoda Devidas Pawar 1817015WL035270 Yeshoda Devidas Pawar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240344380 Mrs. Yashodabai Devidas Pawar MAHARASHTRA GRAMIN BANK(607000)
716 JINTUR MH-17-015-122-001/126
(POKHARNI) 		1817015000NRG24291220230592856 29/12/2023 shantabai keshav Begale 1817015WL035263 shantabai keshav Begale 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240344209 MISS SHANTABAI KESHAV BENGAL STATE BANK OF INDIA(508548)
717 JINTUR MH-17-015-122-001/184
(POKHARNI) 		1817015000NRG24291220230592864 29/12/2023 ARUNABAI SHYAMRAO BENGAL 1817015WL035263 ARUNABAI SHYAMRAO BENGAL 1143 MAHG0004206 1638 1638 Rejected 09/03/2024 A069240341237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 JINTUR MH-17-015-122-001/29
(POKHARNI) 		1817015000NRG24291220230592797 29/12/2023 Ranga Jesu Rathod 1817015WL035258 Ranga Jesu Rathod 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240344379 RATHOD RANGA JESU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
719 JINTUR MH-17-015-123-001/8
(CHINCHOLI DARADE) 		1817015000NRG24291220230592811 29/12/2023 Gajanan Narayan Darade 1817015WL035259 Gajanan Narayan Darade 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240344348 DARADE GAJANAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 JINTUR MH-17-015-123-001/89
(CHINCHOLI DARADE) 		1817015000NRG24291220230592816 29/12/2023 Shivganga Navnath Darade 1817015WL035259 Shivganga Navnath Darade 1143 MAHG0004206 1638 1638 Rejected 09/03/2024 A069240344293 Account closed
721 JINTUR MH-17-015-123-001/9
(CHINCHOLI DARADE) 		1817015000NRG24291220230592817 29/12/2023 Gulab Narayan Darade 1817015WL035259 Gulab Narayan Darade 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240344349 DARADE GULAB NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 JINTUR MH-17-015-134-001/37
(DEVSADI) 		1817015000NRG24291220230595011 29/12/2023 DUTTARAO GANPATRAO KALE 1817015WL035359 DUTTARAO GANPATRAO KALE 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240341228 KALE DATTRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 JINTUR MH-17-015-134-001/37
(DEVSADI) 		1817015000NRG24291220230595010 29/12/2023 NIVRUTI SHIVAJI KALE 1817015WL035359 NIVRUTI SHIVAJI KALE 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240341227 NIVRITTI SHIVAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
724 JINTUR MH-17-015-140-001/207
(MANDHANI) 		1817015000NRG24291220230595263 29/12/2023 Anita Manikrao Talekar 1817015WL035379 Anita Manikrao Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240341178 TALEKAR ANITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
725 JINTUR MH-17-015-012-001/1618
(BELORA) 		1817015000NRG24291220230596158 29/12/2023 SONALI PARMESHWAR NIRMAL 1817015WL035429 SONALI PARMESHWAR NIRMAL 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240341248 NIRMAL SONALI PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 JINTUR MH-17-015-012-001/1622
(BELORA) 		1817015000NRG24291220230596147 29/12/2023 sanket sanjay tathe 1817015WL035428 sanket sanjay tathe 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240344172 MR SANKET SANJAY TATHE STATE BANK OF INDIA(508548)
727 JINTUR MH-17-015-012-001/1624
(BELORA) 		1817015000NRG24291220230596148 29/12/2023 Akash Mahendra Shejul 1817015WL035428 Akash Mahendra Shejul 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240344173 MR AKASH MAHENDRA SHEJUL STATE BANK OF INDIA(508548)
728 JINTUR MH-17-015-132-001/22
(JAMB BU) 		1817015000NRG24291220230592969 29/12/2023 Rukhmini vitthal Budhwant 1817015WL035265 Rukhmini vitthal Budhwant 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240344423 RUKHMINI VITTHALRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
729 JINTUR MH-17-015-132-001/22
(JAMB BU) 		1817015000NRG24291220230592968 29/12/2023 Vithal Nagoji Budhwant 1817015WL035265 Vithal Nagoji Budhwant 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240341202 BUDHWAT VITTAL GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 JINTUR MH-17-015-132-001/30
(JAMB BU) 		1817015000NRG24291220230592970 29/12/2023 Gajanan vitthal budhwant 1817015WL035265 Gajanan vitthal budhwant 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240341169 BUDHAVANT GAJANAN VITHALARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 JINTUR MH-17-015-132-001/30
(JAMB BU) 		1817015000NRG24291220230592971 29/12/2023 Swati Gajanan gajanan 1817015WL035265 Swati Gajanan gajanan 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240341203 MRS JYOTI GAJANAN BUDHWANT STATE BANK OF INDIA(508548)
SubTotal 11466 11466
732 JINTUR MH-17-015-064-001/212
(PIMPRI ROHILA) 		1817015000NRG24291220230591684 29/12/2023 Feroj Shaikh Sattar 1817015WL035196 Feroj Shaikh Sattar 1143 MAHG0004211 1638 1638 Processed 09/03/2024 A069240344295 MR FEROJ SATTARKHA PATHAN STATE BANK OF INDIA(508548)
733 JINTUR MH-17-015-064-001/212
(PIMPRI ROHILA) 		1817015000NRG24291220230591685 29/12/2023 TANJUNISA SHAIKH FEROJ 1817015WL035196 TANJUNISA SHAIKH FEROJ 1143 MAHG0004211 1638 1638 Processed 09/03/2024 A069240344313 MRS TAJUNISA FEROJ PATHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
734 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24291220230592824 29/12/2023 BANDU NARAYAN BAKAN 1817015WL035260 BANDU NARAYAN BAKAN 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240344204 BAKAN BANDU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24291220230592825 29/12/2023 SUNITA BANDU BAKAN 1817015WL035260 SUNITA BANDU BAKAN 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240344205 BAKAN SUNITA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 JINTUR MH-17-015-068-001/182
(DOHARA) 		1817015000NRG24291220230593008 29/12/2023 VISHNU DEVIDAS GADEKAR 1817015WL035268 VISHNU DEVIDAS GADEKAR 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240344341 GADEKAR VISHNU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 JINTUR MH-17-015-068-001/264
(DOHARA) 		1817015000NRG24291220230593012 29/12/2023 Shasikala Devidas Gadekar 1817015WL035268 Shasikala Devidas Gadekar 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240344342 GADEKAR SHASHIKALA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 JINTUR MH-17-015-068-001/266
(DOHARA) 		1817015000NRG24291220230593013 29/12/2023 Dattarao Sahebrao Gadekar 1817015WL035268 Dattarao Sahebrao Gadekar 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240344333 GADEKAR DATTRAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG24291220230593018 29/12/2023 Gangasagar Munjaji Jadhav 1817015WL035268 Gangasagar Munjaji Jadhav 1143 MAHG0004221 1614 1614 Processed 09/03/2024 A069240344343 JADHAV GANGASAGAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG24291220230593017 29/12/2023 Munjaji Narayan Jadhav 1817015WL035268 Munjaji Narayan Jadhav 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240344340 JADHAV MUNJAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG24291220230593016 29/12/2023 Narayan Munjaji Jadhav 1817015WL035268 Narayan Munjaji Jadhav 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240344311 JADHAV NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13080 13080
742 JINTUR MH-17-015-111-001/113
(GHADOLI) 		1817015000NRG24291220230595021 29/12/2023 Laxman Bhiva Rathod 1817015WL035361 Laxman Bhiva Rathod 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240344334 RATHODA LAXMAN SHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 JINTUR MH-17-015-111-001/122
(GHADOLI) 		1817015000NRG24291220230595238 29/12/2023 shivdas hiraman pawar 1817015WL035377 shivdas hiraman pawar 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240341268 PAWAR SHIVDAS HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 JINTUR MH-17-015-111-001/23
(GHADOLI) 		1817015000NRG24291220230595023 29/12/2023 Raju Bhiva Rathod 1817015WL035361 Raju Bhiva Rathod 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240344335 RATHOD RAJU BHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 JINTUR MH-17-015-111-001/43
(GHADOLI) 		1817015000NRG24291220230595241 29/12/2023 sunita natthu rarhod 1817015WL035377 sunita natthu rarhod 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240344327 RATHOD SUNITA NATHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 JINTUR MH-17-015-111-001/73
(GHADOLI) 		1817015000NRG24291220230595242 29/12/2023 manik dagdu pawar 1817015WL035377 manik dagdu pawar 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240344323 PAWAR MANIK DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 JINTUR MH-17-015-111-001/73
(GHADOLI) 		1817015000NRG24291220230595243 29/12/2023 sarjabai manik pawar 1817015WL035377 sarjabai manik pawar 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240344324 PWAR SARJABAI MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 JINTUR MH-17-015-111-001/81
(GHADOLI) 		1817015000NRG24291220230595025 29/12/2023 Kaushalyabai Vitthal Rathod 1817015WL035361 Kaushalyabai Vitthal Rathod 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240344336 RATHOD KAUSABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
749 JINTUR MH-17-015-111-001/91
(GHADOLI) 		1817015000NRG24291220230595028 29/12/2023 kamlabai ramrao pawar 1817015WL035361 kamlabai ramrao pawar 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240344338 Mrs. KAMALABAI RAMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
750 JINTUR MH-17-015-111-001/961
(GHADOLI) 		1817015000NRG24291220230595244 29/12/2023 vikas manik rathod 1817015WL035377 vikas manik rathod 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240344328 MR VIKAS MANIK PAWAR STATE BANK OF INDIA(508548)
751 JINTUR MH-17-015-111-001/962
(GHADOLI) 		1817015000NRG24291220230595246 29/12/2023 govind manik pawar 1817015WL035377 govind manik pawar 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240344326 MR GOVIND MANIK PAWAR STATE BANK OF INDIA(508548)
752 JINTUR MH-17-015-111-001/968
(GHADOLI) 		1817015000NRG24291220230595030 29/12/2023 dnyeshwar bhagwanrao pawar 1817015WL035361 dnyeshwar bhagwanrao pawar 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240344337 PAWAR DNYANESHWAR BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
Total 1230570 1230570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_291223APB_FTO_344947 Bank of Baroda BARB0DBSAIL SAILU 1638
2 JINTUR MH1817015999_291223APB_FTO_344947 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 527404
3 JINTUR MH1817015999_291223APB_FTO_344947 State Bank of India SBIN0000502 WARUD 4914
4 JINTUR MH1817015999_291223APB_FTO_344947 State Bank of India SBIN0003423 JINTUR 147916
5 JINTUR MH1817015999_291223APB_FTO_344947 State Bank of India SBIN0009905 DEOGAON 13104
6 JINTUR MH1817015999_291223APB_FTO_344947 State Bank of India SBIN0013915 BORI 54054
7 JINTUR MH1817015999_291223APB_FTO_344947 State Bank of India SBIN0020019 JINTUR 81900
8 JINTUR MH1817015999_291223APB_FTO_344947 State Bank of India SBIN0020301 BORI 149058
9 JINTUR MH1817015999_291223APB_FTO_344947 State Bank of India SBIN0020456 ZARI 11466
10 JINTUR MH1817015999_291223APB_FTO_344947 Union Bank of India UBIN0576981 NASIK HIGHWAY ADGAON NAKA 1638
11 JINTUR MH1817015999_291223APB_FTO_344947 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 6552
12 JINTUR MH1817015999_291223APB_FTO_344947 Fino Payments Bank Ltd FINO0001001 Sativali 1638
13 JINTUR MH1817015999_291223APB_FTO_344947 India Post Payments Bank IPOS0000001 PARBHANI 14734
14 JINTUR MH1817015999_291223APB_FTO_344947 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 44226
15 JINTUR MH1817015999_291223APB_FTO_344947 Maharashtra Gramin Bank MAHG0004204 ADGAON 21294
16 JINTUR MH1817015999_291223APB_FTO_344947 Maharashtra Gramin Bank MAHG0004205 JINTUR 81900
17 JINTUR MH1817015999_291223APB_FTO_344947 Maharashtra Gramin Bank MAHG0004206 BHOGAON 21294
18 JINTUR MH1817015999_291223APB_FTO_344947 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 11466
19 JINTUR MH1817015999_291223APB_FTO_344947 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 3276
20 JINTUR MH1817015999_291223APB_FTO_344947 Maharashtra Gramin Bank MAHG0004221 BORI P 13080
21 JINTUR MH1817015999_291223APB_FTO_344947 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 18018

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