Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_201223APB_FTO_328726
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-17-015-039-001/215
(DIGRAS) 		1817015000NRG24111220230483364 20/12/2023 shivaji rajaram ghuge 1817015WL029696 shivaji rajaram ghuge 00078 CNRB0015310 1638 1638 Processed 09/03/2024 A069240075619 GHUGE SHIVAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 JINTUR MH-17-015-005-001/150
(REPA) 		1817015000NRG24111220230483900 20/12/2023 BALU PRAHLAD MASKE 1817015WL029727 BALU PRAHLAD MASKE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075460 BALASAHEB PRALHADRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JINTUR MH-17-015-005-001/150
(REPA) 		1817015000NRG24111220230483898 20/12/2023 PRAHLAD RAMRAO MASKE 1817015WL029727 PRAHLAD RAMRAO MASKE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075385 MASKE PRALLHAD RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-005-001/150
(REPA) 		1817015000NRG24111220230483899 20/12/2023 REKHA PRAHLAD MASKE 1817015WL029727 REKHA PRAHLAD MASKE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075481 MASKE REKHA PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-005-001/150
(REPA) 		1817015000NRG24111220230483901 20/12/2023 RUPALI BALU MASKE 1817015WL029727 RUPALI BALU MASKE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075458 MASKE RUPALI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-005-001/175
(REPA) 		1817015000NRG24111220230483903 20/12/2023 Varsha Vishnu Maske 1817015WL029727 Varsha Vishnu Maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075480 VAIBHAV VISHNU MASKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-005-001/177
(REPA) 		1817015000NRG24111220230483904 20/12/2023 Gayabai Pralhadrao Shegukar 1817015WL029727 Gayabai Pralhadrao Shegukar 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075475 SHEGUKAR GAYABAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-005-001/191
(REPA) 		1817015000NRG24111220230483907 20/12/2023 SURESH TULSHIRAM MASKEtulsiram maske 1817015WL029727 SURESH TULSHIRAM MASKEtulsiram maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075407 MASKE SURESH TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-005-001/194
(REPA) 		1817015000NRG24111220230483909 20/12/2023 tukaram kishanrao maske 1817015WL029727 tukaram kishanrao maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075384 MASKE TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-005-001/194
(REPA) 		1817015000NRG24111220230483910 20/12/2023 tukaram kishanrao maske 1817015WL029727 tukaram kishanrao maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075416 MASKE RATNMALA TUKARAM MG VISHNU TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-005-001/194
(REPA) 		1817015000NRG24111220230483911 20/12/2023 tukaram kishanrao maske 1817015WL029727 tukaram kishanrao maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075415 MASKE VISHNU TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-005-001/202
(REPA) 		1817015000NRG24111220230483912 20/12/2023 Vimal Tukaram Bharad 1817015WL029727 Vimal Tukaram Bharad 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075477 BHARAD VIMAL TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-005-001/203
(REPA) 		1817015000NRG24111220230483914 20/12/2023 Govind shankarrao bharad 1817015WL029727 Govind shankarrao bharad 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075406 GOVIND SHANKAR BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 JINTUR MH-17-015-005-001/203
(REPA) 		1817015000NRG24111220230483915 20/12/2023 Mangal Govind Bharad 1817015WL029727 Mangal Govind Bharad 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075476 BHARAD MANGAL GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-005-001/225
(REPA) 		1817015000NRG24111220230483917 20/12/2023 Sundar Pandit Maske 1817015WL029727 Sundar Pandit Maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075411 MASKE SUNDAR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-005-001/232
(REPA) 		1817015000NRG24111220230483918 20/12/2023 Kishan Atmaram Maske 1817015WL029727 Kishan Atmaram Maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075400 MASKE KISHANRAO AATAMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-005-001/232
(REPA) 		1817015000NRG24111220230483919 20/12/2023 shila kishan maske 1817015WL029727 shila kishan maske 00114 YESB0PDBHO1 1350 1350 Processed 09/03/2024 A069240075459 MASKE SHILA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-005-001/269
(REPA) 		1817015000NRG24111220230483920 20/12/2023 Munjaji Dattarao Maske 1817015WL029727 Munjaji Dattarao Maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075450 MASKE MUNJAJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-005-001/279
(REPA) 		1817015000NRG24111220230483921 20/12/2023 Mahadeo Ganagadhar Tale 1817015WL029727 Mahadeo Ganagadhar Tale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075457 TALE MAHADEV GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 JINTUR MH-17-015-005-001/30
(REPA) 		1817015000NRG24111220230483923 20/12/2023 Bhagubai Manik Maske 1817015WL029727 Bhagubai Manik Maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075479 MASKE BHAGIRATHI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 JINTUR MH-17-015-005-001/30
(REPA) 		1817015000NRG24111220230483922 20/12/2023 manik veykant maske 1817015WL029727 manik veykant maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075388 MASKE MANIK YANKOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 JINTUR MH-17-015-005-001/30
(REPA) 		1817015000NRG24111220230483924 20/12/2023 Narayan Manik Maske 1817015WL029727 Narayan Manik Maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075398 MASKE NARAYAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-005-001/332
(REPA) 		1817015000NRG24111220230483925 20/12/2023 ASHAMATI BHIKAJI MASKE 1817015WL029727 ASHAMATI BHIKAJI MASKE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075463 MASKE ASHAMATI BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-005-001/332
(REPA) 		1817015000NRG24111220230483926 20/12/2023 DATTA BHIKAJI MASKE 1817015WL029727 DATTA BHIKAJI MASKE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075464 MASKE DATTA BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 JINTUR MH-17-015-005-001/339
(REPA) 		1817015000NRG24111220230483927 20/12/2023 SALIM PASHA PATHAN 1817015WL029727 SALIM PASHA PATHAN 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075469 pathan salim pashabhai THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-005-001/76
(REPA) 		1817015000NRG24111220230483930 20/12/2023 shivaji namdev maske 1817015WL029727 shivaji namdev maske 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075386 MASKE SHIVAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-005-001/76
(REPA) 		1817015000NRG24111220230483931 20/12/2023 vaijantabai shivaji maske 1817015WL029727 vaijantabai shivaji maske 00114 YESB0PDBHO1 1353 1353 Processed 09/03/2024 A069240075462 MASKE VAIJANTI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 JINTUR MH-17-015-006-001/119
(KARAVALI) 		1817015000NRG24121220230486853 20/12/2023 Gangasagar Surekha Kadam 1817015WL029880 Gangasagar Surekha Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075468 kadam gangasagar suresh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-006-001/119
(KARAVALI) 		1817015000NRG24121220230486851 20/12/2023 shobhabai 1817015WL029880 shobhabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075421 KADAM SHOBHABAI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-006-001/119
(KARAVALI) 		1817015000NRG24121220230486852 20/12/2023 suresh 1817015WL029880 suresh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075443 KADAM SURESH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 JINTUR MH-17-015-006-001/191
(KARAVALI) 		1817015000NRG24121220230486854 20/12/2023 BHARAT MADHUKAR GADHE 1817015WL029880 BHARAT MADHUKAR GADHE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075441 GADE BHARAT MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-006-001/191
(KARAVALI) 		1817015000NRG24121220230486855 20/12/2023 MUNJA MADHUKAR GADHE 1817015WL029880 MUNJA MADHUKAR GADHE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075442 GADE MUNJI MADHUKRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 JINTUR MH-17-015-006-001/209
(KARAVALI) 		1817015000NRG24121220230486857 20/12/2023 nita muja gade 1817015WL029880 nita muja gade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075408 GADE GEETA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-006-001/209
(KARAVALI) 		1817015000NRG24121220230486856 20/12/2023 shububai madhukar gade 1817015WL029880 shububai madhukar gade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075420 GADE SUBABAI MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 JINTUR MH-17-015-006-001/211
(KARAVALI) 		1817015000NRG24121220230486859 20/12/2023 aarunabai parkash aawad 1817015WL029880 aarunabai parkash aawad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075419 AVHAD ARUNA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 JINTUR MH-17-015-006-001/211
(KARAVALI) 		1817015000NRG24121220230486858 20/12/2023 parkash laximan aawad 1817015WL029880 parkash laximan aawad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075417 AAVAD PRAKAS LAXMIBAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-006-001/216
(KARAVALI) 		1817015000NRG24121220230486860 20/12/2023 aashok laximan aawad 1817015WL029880 aashok laximan aawad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075412 AVHAD ASHOK LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-006-001/216
(KARAVALI) 		1817015000NRG24121220230486861 20/12/2023 Rekha 1817015WL029880 Rekha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075595 AVHAD REKHA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-006-001/217
(KARAVALI) 		1817015000NRG24121220230486862 20/12/2023 raju balasaheb gore 1817015WL029880 raju balasaheb gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075461 GORE RAJUBHAU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 JINTUR MH-17-015-006-001/217
(KARAVALI) 		1817015000NRG24121220230486864 20/12/2023 shivabai balasaheb gore 1817015WL029880 shivabai balasaheb gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075418 GORE SHIVABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-009-001/150
(KHARDADI) 		1817015000NRG24111220230486599 20/12/2023 shamrao fakira chavan 1817015WL029865 shamrao fakira chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075496 CHAVAN SHAMRAO PHAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 JINTUR MH-17-015-009-001/163
(KHARDADI) 		1817015000NRG24111220230486600 20/12/2023 Dipak Sitaram Wakale 1817015WL029865 Dipak Sitaram Wakale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075601 wakale dipak shitaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-009-001/26
(KHARDADI) 		1817015000NRG24111220230486607 20/12/2023 baban 1817015WL029865 baban 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075497 CHAVAN BABAN FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-009-001/273
(KHARDADI) 		1817015000NRG24111220230486609 20/12/2023 VIJAYMALA SANDIP WAKLE 1817015WL029865 VIJAYMALA SANDIP WAKLE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075599 VAKLE VIJAYMALA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-009-001/277
(KHARDADI) 		1817015000NRG24111220230486610 20/12/2023 Sunita Dnyaneshwar Chavan 1817015WL029865 Sunita Dnyaneshwar Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075600 RATHOD SUDAM HARIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 JINTUR MH-17-015-012-001/109
(BELORA) 		1817015000NRG24151220230520217 20/12/2023 parvati vitthal bachate 1817015WL031470 parvati vitthal bachate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075540 BACHATE PARVATI VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 JINTUR MH-17-015-012-001/11
(BELORA) 		1817015000NRG24151220230520218 20/12/2023 Dhondiba Rama Nirmal 1817015WL031470 Dhondiba Rama Nirmal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075512 NIRMAL PARMESHWAR DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 JINTUR MH-17-015-012-001/15
(BELORA) 		1817015000NRG24151220230520227 20/12/2023 Mlahari Dagduba Gore 1817015WL031470 Mlahari Dagduba Gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075513 GORE MALHARI DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 JINTUR MH-17-015-012-001/1553
(BELORA) 		1817015000NRG24151220230520232 20/12/2023 LAXMIBAI LIMBAJI NIRMAL 1817015WL031470 LAXMIBAI LIMBAJI NIRMAL 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075528 NIRMAL LAXMIBAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 JINTUR MH-17-015-012-001/1555
(BELORA) 		1817015000NRG24151220230520236 20/12/2023 KAILAS MALHARRAO KAKADE 1817015WL031470 KAILAS MALHARRAO KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075515 KAKDE KAILASH MALHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-012-001/1563
(BELORA) 		1817015000NRG24151220230520241 20/12/2023 MANISHA GANESH KAKADE 1817015WL031470 MANISHA GANESH KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075523 KAKDE MANISHA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 JINTUR MH-17-015-012-001/1564
(BELORA) 		1817015000NRG24151220230520242 20/12/2023 SHIVKANYA MAHADEV GORE 1817015WL031470 SHIVKANYA MAHADEV GORE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075539 GORE SHIVKANYA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-012-001/1568
(BELORA) 		1817015000NRG24151220230520243 20/12/2023 SONALI SHAM KAKADE 1817015WL031470 SONALI SHAM KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075525 KAKDE SONALI SHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 JINTUR MH-17-015-012-001/1571
(BELORA) 		1817015000NRG24151220230520244 20/12/2023 ASHOK MALHARI GORE 1817015WL031470 ASHOK MALHARI GORE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075529 ASARAM MALHARI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
55 JINTUR MH-17-015-012-001/1571
(BELORA) 		1817015000NRG24151220230520245 20/12/2023 RAMA MALHARI GORE 1817015WL031470 RAMA MALHARI GORE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075527 RAMESHWAR MALHARI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JINTUR MH-17-015-012-001/1578
(BELORA) 		1817015000NRG24151220230520246 20/12/2023 gangabai sahebrao kakde 1817015WL031470 gangabai sahebrao kakde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075521 KAKDE GANGUBAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-012-001/1578
(BELORA) 		1817015000NRG24151220230520247 20/12/2023 Santosh sahebrao kakade 1817015WL031470 Santosh sahebrao kakade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075524 KAKDE SANTOSH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 JINTUR MH-17-015-012-001/1617
(BELORA) 		1817015000NRG24151220230520254 20/12/2023 Vaibhav Kailas Kakade 1817015WL031470 Vaibhav Kailas Kakade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075526 KAKADE VAIBHAV KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 JINTUR MH-17-015-012-001/1621
(BELORA) 		1817015000NRG24151220230520257 20/12/2023 USHABAI BANSI KAKADE 1817015WL031470 USHABAI BANSI KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075516 KAKDE USHABAI BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 JINTUR MH-17-015-012-001/91
(BELORA) 		1817015000NRG24151220230520268 20/12/2023 ANKUSH MALHARAO KAKDE 1817015WL031470 ANKUSH MALHARAO KAKDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075514 ANKUSH MALHARRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
61 JINTUR MH-17-015-012-001/91
(BELORA) 		1817015000NRG24151220230520269 20/12/2023 SHAM ANKUSH KAKADE 1817015WL031470 SHAM ANKUSH KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075517 SHYAM ANKUSH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 JINTUR MH-17-015-017-001/1165
(VAZHAR.BU.) 		1817015000NRG24111220230486742 20/12/2023 Kalinda Gajanan More 1817015WL029873 Kalinda Gajanan More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075594 MORE KALINDA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 JINTUR MH-17-015-017-001/1166
(VAZHAR.BU.) 		1817015000NRG24111220230486743 20/12/2023 Jankiram Manjaji Mate 1817015WL029873 Jankiram Manjaji Mate 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240075565 MATE JAMKIRAM MNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-017-001/1298
(VAZHAR.BU.) 		1817015000NRG24111220230486744 20/12/2023 Mahadu Sahebrao Mate 1817015WL029873 Mahadu Sahebrao Mate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075554 MATE MAHADU SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 JINTUR MH-17-015-017-001/1298
(VAZHAR.BU.) 		1817015000NRG24111220230486745 20/12/2023 Paravati Mahadu Mate 1817015WL029873 Paravati Mahadu Mate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075569 MATE PARVATI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 JINTUR MH-17-015-017-001/292
(VAZHAR.BU.) 		1817015000NRG24111220230486747 20/12/2023 Sarswati Sakharam Bharade 1817015WL029873 Sarswati Sakharam Bharade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075581 MRS SARASWATIBAI SAKHARAM BHARADE STATE BANK OF INDIA(508548)
67 JINTUR MH-17-015-017-001/337
(VAZHAR.BU.) 		1817015000NRG24111220230486750 20/12/2023 ranjana Pralhad mate 1817015WL029873 ranjana Pralhad mate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077793 MATE RANJANA PARLHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 JINTUR MH-17-015-017-001/337
(VAZHAR.BU.) 		1817015000NRG24111220230486751 20/12/2023 shivkanya 1817015WL029873 shivkanya 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075562 MATE SHIVAKANYA RAKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-017-001/341
(VAZHAR.BU.) 		1817015000NRG24111220230486753 20/12/2023 KASABAI LODU MORE 1817015WL029873 KASABAI LODU MORE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075574 MORE KASABAI LODHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 JINTUR MH-17-015-017-001/341
(VAZHAR.BU.) 		1817015000NRG24111220230486752 20/12/2023 lethu sitaram more 1817015WL029873 lethu sitaram more 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075553 MORE LODUJI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 JINTUR MH-17-015-017-001/403
(VAZHAR.BU.) 		1817015000NRG24111220230486755 20/12/2023 parvati murlidhar more 1817015WL029873 parvati murlidhar more 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075570 MORE PARWATI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 JINTUR MH-17-015-017-001/450
(VAZHAR.BU.) 		1817015000NRG24111220230486756 20/12/2023 BAIBATI GANPATI MATE 1817015WL029873 BAIBATI GANPATI MATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075571 MATE HAIBATI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 JINTUR MH-17-015-017-001/450
(VAZHAR.BU.) 		1817015000NRG24111220230486757 20/12/2023 NANDA HAIBATI MATE 1817015WL029873 NANDA HAIBATI MATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075572 MATE NANDA HAIBATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-017-001/468
(VAZHAR.BU.) 		1817015000NRG24111220230486758 20/12/2023 Kalu Hari Watane 1817015WL029873 Kalu Hari Watane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075552 VATANE KALU HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-017-001/94
(VAZHAR.BU.) 		1817015000NRG24111220230486764 20/12/2023 gajanana 1817015WL029873 gajanana 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075558 GAJANAN MAROTI PAJAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JINTUR MH-17-015-020-001/363
(GANAPUR) 		1817015000NRG24141220230507662 20/12/2023 anil eknath thamke 1817015WL030772 anil eknath thamke 00114 YESB0PDBHO1 1110 1110 Processed 09/03/2024 A069240075425 THAMKE ANIL EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 JINTUR MH-17-015-020-001/363
(GANAPUR) 		1817015000NRG24141220230507664 20/12/2023 anil eknath thamke 1817015WL030772 anil eknath thamke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075426 THAMKE ANIL EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-020-003/14
(GANAPUR) 		1817015000NRG24141220230507718 20/12/2023 ANITA 1817015WL030772 ANITA 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075399 ZADE ANITA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 JINTUR MH-17-015-020-003/14
(GANAPUR) 		1817015000NRG24141220230507717 20/12/2023 BHAGWAN 1817015WL030772 BHAGWAN 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075402 ZADE BHAGWAN DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 JINTUR MH-17-015-020-003/146
(GANAPUR) 		1817015000NRG24151220230521145 20/12/2023 wazir Prasadrao Ganpatrao 1817015WL031498 wazir Prasadrao Ganpatrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075396 WAJIR PRASADRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 JINTUR MH-17-015-020-003/25
(GANAPUR) 		1817015000NRG24141220230507719 20/12/2023 jijabai 1817015WL030772 jijabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075473 vajir jijabai vasantrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 JINTUR MH-17-015-020-003/264
(GANAPUR) 		1817015000NRG24141220230507720 20/12/2023 KANTABAI BALAJI SHEWALE 1817015WL030772 KANTABAI BALAJI SHEWALE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075390 SHEWALE SANTABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 JINTUR MH-17-015-020-003/265
(GANAPUR) 		1817015000NRG24141220230507722 20/12/2023 GANGABAI VITTHAL VAJIR 1817015WL030772 GANGABAI VITTHAL VAJIR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075383 Mrs. GANGUBAI VITHALRAO VAJIR MAHARASHTRA GRAMIN BANK(607000)
84 JINTUR MH-17-015-020-003/265
(GANAPUR) 		1817015000NRG24141220230507721 20/12/2023 VITTHAL ANNASAHEB VAJIR 1817015WL030772 VITTHAL ANNASAHEB VAJIR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075382 VAJIR VITTHAL ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-020-003/272
(GANAPUR) 		1817015000NRG24141220230507724 20/12/2023 SUMAN MADHUKAR ZADE 1817015WL030772 SUMAN MADHUKAR ZADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075471 ZADE SUMAN MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 JINTUR MH-17-015-020-003/28
(GANAPUR) 		1817015000NRG24141220230507725 20/12/2023 Kaveri Shivaji Zade 1817015WL030772 Kaveri Shivaji Zade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075440 ZADE KAVERA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 JINTUR MH-17-015-020-003/307
(GANAPUR) 		1817015000NRG24141220230507726 20/12/2023 sunita vishnu zade 1817015WL030772 sunita vishnu zade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075403 ZADE suvrna VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 JINTUR MH-17-015-020-003/321
(GANAPUR) 		1817015000NRG24141220230507727 20/12/2023 parmwshowar balasaheb sewale 1817015WL030772 parmwshowar balasaheb sewale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075472 SHEVALE PARMESHWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 JINTUR MH-17-015-020-003/8
(GANAPUR) 		1817015000NRG24141220230507740 20/12/2023 govind 1817015WL030772 govind 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075393 WAJIR GOVIND SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 JINTUR MH-17-015-024-001/694
(BORI) 		1817015000NRG24161220230524471 20/12/2023 Laxmibai 1817015WL031705 Laxmibai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075381 MR LAKSHIMIBAI ASHOK BHISE STATE BANK OF INDIA(508548)
91 JINTUR MH-17-015-028-001/167
(PACHEGAON) 		1817015000NRG24111220230484030 20/12/2023 prabhakar ramrao talekar 1817015WL029729 prabhakar ramrao talekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075379 TALEKAR PRABHAKAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 JINTUR MH-17-015-028-001/80
(PACHEGAON) 		1817015000NRG24111220230484069 20/12/2023 Bhansing parse 1817015WL029729 Bhansing parse 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077456 PARSE MANSING SUKHALAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 JINTUR MH-17-015-029-001/114
(VARNA) 		1817015000NRG24161220230524847 20/12/2023 Meera Dinkar Chaudhari 1817015WL031722 Meera Dinkar Chaudhari 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075470 CHOUDHARI MEERA DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 JINTUR MH-17-015-029-001/138
(VARNA) 		1817015000NRG24161220230524800 20/12/2023 Madhukar 1817015WL031718 Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075401 AMBHURE MADHUKAR DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 JINTUR MH-17-015-029-001/168
(VARNA) 		1817015000NRG24161220230524729 20/12/2023 kalyan shivajirao Ambhure 1817015WL031716 kalyan shivajirao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075431 AMBHURE KALYAN SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 JINTUR MH-17-015-029-001/168
(VARNA) 		1817015000NRG24161220230524730 20/12/2023 sunita kalyan Ambhure 1817015WL031716 sunita kalyan Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075449 AMBHURE SUNITA KALYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 JINTUR MH-17-015-029-001/178
(VARNA) 		1817015000NRG24161220230524733 20/12/2023 Archana Achyut Ambhure 1817015WL031716 Archana Achyut Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075446 AMBHURE ARCHANA ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 JINTUR MH-17-015-029-001/226
(VARNA) 		1817015000NRG24161220230524739 20/12/2023 Lata Digambar Ambhure 1817015WL031716 Lata Digambar Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075532 AMBHURE LATA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 JINTUR MH-17-015-029-001/226
(VARNA) 		1817015000NRG24161220230524737 20/12/2023 Renuka Vijanath Ambhure 1817015WL031716 Renuka Vijanath Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075533 AMBHURE RENUKA VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 JINTUR MH-17-015-029-001/229
(VARNA) 		1817015000NRG24161220230524856 20/12/2023 rajesh 1817015WL031722 rajesh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075438 DARADE RAJESH NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 JINTUR MH-17-015-029-001/229
(VARNA) 		1817015000NRG24161220230524855 20/12/2023 ramparsad 1817015WL031722 ramparsad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075437 DARADE RAMPRASAD NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 JINTUR MH-17-015-029-001/231
(VARNA) 		1817015000NRG24161220230524802 20/12/2023 Gopan Ramrao Ambhure 1817015WL031718 Gopan Ramrao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075531 AMBHURE GOPINATH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 JINTUR MH-17-015-029-001/238
(VARNA) 		1817015000NRG24161220230524803 20/12/2023 Keshav vitthalrao chaoudhari 1817015WL031718 Keshav vitthalrao chaoudhari 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075434 CHOUDHARI KESHV VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 JINTUR MH-17-015-029-001/253
(VARNA) 		1817015000NRG24161220230524748 20/12/2023 Kalayan Bhanudash Ambhure 1817015WL031716 Kalayan Bhanudash Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075435 AMBHURE KALYAN BHANUDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 JINTUR MH-17-015-029-001/253
(VARNA) 		1817015000NRG24161220230524749 20/12/2023 Shilabai Kalayan Ambhure 1817015WL031716 Shilabai Kalayan Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075448 AMBHURE SHILA KALYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-029-001/281
(VARNA) 		1817015000NRG24161220230524757 20/12/2023 Shila Sukhdev Ambure 1817015WL031716 Shila Sukhdev Ambure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075466 AMBHURE SHEELA SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 JINTUR MH-17-015-029-001/281
(VARNA) 		1817015000NRG24161220230524756 20/12/2023 sukhdev 1817015WL031716 sukhdev 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075436 AMBHURE SUKHADEV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 JINTUR MH-17-015-029-001/284
(VARNA) 		1817015000NRG24161220230524862 20/12/2023 shantabai Bharatrao Ambhure 1817015WL031722 shantabai Bharatrao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075478 AMBHURE SHANTABAI BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 JINTUR MH-17-015-029-001/285
(VARNA) 		1817015000NRG24161220230524863 20/12/2023 shivaji Rambhau Bidave 1817015WL031722 shivaji Rambhau Bidave 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075474 BIDAVE SHIVAJI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-029-001/30
(VARNA) 		1817015000NRG24161220230524864 20/12/2023 dasrath 1817015WL031722 dasrath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075445 KAMBLE DASHRATH GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 JINTUR MH-17-015-029-001/42
(VARNA) 		1817015000NRG24161220230524761 20/12/2023 Taterao Devaro Ambhure 1817015WL031716 Taterao Devaro Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075387 AMBHURE TATYARAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-029-001/422
(VARNA) 		1817015000NRG24161220230524762 20/12/2023 Santram Dagdoba Kadam 1817015WL031716 Santram Dagdoba Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075444 KADAM SANTARAM DAGADOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-029-001/495
(VARNA) 		1817015000NRG24161220230524764 20/12/2023 Mukunda Narayan Ambhure 1817015WL031716 Mukunda Narayan Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075451 MUKUND NARAYANRAO AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
114 JINTUR MH-17-015-029-001/528
(VARNA) 		1817015000NRG24161220230524782 20/12/2023 ADITYA ACHYUTRAO AMBHURE 1817015WL031716 ADITYA ACHYUTRAO AMBHURE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075467 ADITY ACHYUTARAO AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
115 JINTUR MH-17-015-029-001/57
(VARNA) 		1817015000NRG24161220230524791 20/12/2023 vilas 1817015WL031716 vilas 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075424 AMBHURE VILAS DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-029-001/67
(VARNA) 		1817015000NRG24161220230524793 20/12/2023 Ranita Arun Ambhore 1817015WL031716 Ranita Arun Ambhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075439 AMBHUE RANITA ARUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-029-001/73
(VARNA) 		1817015000NRG24161220230524794 20/12/2023 bharat 1817015WL031716 bharat 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075397 AMBHURE BHARAT TARACHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 JINTUR MH-17-015-029-001/98
(VARNA) 		1817015000NRG24161220230524796 20/12/2023 Anita Vitthal Ambhure 1817015WL031716 Anita Vitthal Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075534 AMBHURE ANITA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 JINTUR MH-17-015-029-001/98
(VARNA) 		1817015000NRG24161220230524795 20/12/2023 Vitthal Rodhidash Ambhure 1817015WL031716 Vitthal Rodhidash Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075392 ABMHURE VITTHAL ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 JINTUR MH-17-015-034-001/146
(SONAPUR) 		1817015000NRG24161220230524906 20/12/2023 Ankush Hemla chavan 1817015WL031725 Ankush Hemla chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077587 CHAVAN ANKUSH HEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 JINTUR MH-17-015-034-001/395
(SONAPUR) 		1817015000NRG24161220230524589 20/12/2023 MOhan 1817015WL031711 MOhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075519 JADHAV MOHAN VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 JINTUR MH-17-015-034-001/426
(SONAPUR) 		1817015000NRG24161220230524601 20/12/2023 kantabai narayan chavan 1817015WL031711 kantabai narayan chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077568 CHAVAN KANTABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 JINTUR MH-17-015-034-001/429
(SONAPUR) 		1817015000NRG24161220230524604 20/12/2023 Priyanka Rjebhau Chavan 1817015WL031711 Priyanka Rjebhau Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077683 Priyanka Rjebhau Chavan INDUSIND BANK(607189)
124 JINTUR MH-17-015-034-001/505
(SONAPUR) 		1817015000NRG24161220230524622 20/12/2023 SAVITA MOHAN CHAVAN 1817015WL031711 SAVITA MOHAN CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077684 SAVITA MOHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 JINTUR MH-17-015-034-001/509
(SONAPUR) 		1817015000NRG24161220230524918 20/12/2023 VINAYAK DIPLA RATHOD 1817015WL031725 VINAYAK DIPLA RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077588 RATHOD VINAYAK DIPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-034-001/536
(SONAPUR) 		1817015000NRG24161220230524626 20/12/2023 RANJANA SUNIL CHAVHAN 1817015WL031711 RANJANA SUNIL CHAVHAN 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077589 CHAVAN RANJANA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 JINTUR MH-17-015-039-001/121
(DIGRAS) 		1817015000NRG24111220230483353 20/12/2023 Ganesh Nagorao Ghuge 1817015WL029696 Ganesh Nagorao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075597 GHUGE GANESH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 JINTUR MH-17-015-039-001/121
(DIGRAS) 		1817015000NRG24111220230483351 20/12/2023 Nagorao Ashruba Ghuge 1817015WL029696 Nagorao Ashruba Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075535 GHUGE NAGORAO ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 JINTUR MH-17-015-039-001/121
(DIGRAS) 		1817015000NRG24111220230483352 20/12/2023 Sakhubai Nagorao Ghuge 1817015WL029696 Sakhubai Nagorao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075538 GHUGE SAKHUBAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 JINTUR MH-17-015-039-001/126
(DIGRAS) 		1817015000NRG24111220230483355 20/12/2023 Ranjana Vishnu Ghuge 1817015WL029696 Ranjana Vishnu Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075549 GHUGE RANJANA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 JINTUR MH-17-015-039-001/126
(DIGRAS) 		1817015000NRG24111220230483354 20/12/2023 Vishnu Rajaram Ghuge 1817015WL029696 Vishnu Rajaram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075498 GHUGE VISHNU RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 JINTUR MH-17-015-039-001/136
(DIGRAS) 		1817015000NRG24151220230521062 20/12/2023 Sangita Shivaji Nagare 1817015WL031493 Sangita Shivaji Nagare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075548 NAGARE SANGITA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 JINTUR MH-17-015-039-001/136
(DIGRAS) 		1817015000NRG24151220230521061 20/12/2023 Shivaji Namdev Nagare 1817015WL031493 Shivaji Namdev Nagare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075537 NAGRE SHIVAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 JINTUR MH-17-015-039-001/152
(DIGRAS) 		1817015000NRG24151220230521063 20/12/2023 Dnyaneshwar sopan Ghuge 1817015WL031493 Dnyaneshwar sopan Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075536 GHUGE DYNESHWAR SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 JINTUR MH-17-015-039-001/152
(DIGRAS) 		1817015000NRG24151220230521064 20/12/2023 suvarna dnyaneshwar Ghuge 1817015WL031493 suvarna dnyaneshwar Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075546 GHUGE SOVARAN DYNESHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 JINTUR MH-17-015-039-001/157
(DIGRAS) 		1817015000NRG24111220230483357 20/12/2023 Darade Dinkar Prakash 1817015WL029696 Darade Dinkar Prakash 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075596 DARADE DINKAR PRAKAHH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 JINTUR MH-17-015-039-001/157
(DIGRAS) 		1817015000NRG24111220230483358 20/12/2023 Darade Kaveri Dinkar 1817015WL029696 Darade Kaveri Dinkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075598 DARADE KAVERI DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 JINTUR MH-17-015-039-001/157
(DIGRAS) 		1817015000NRG24111220230483356 20/12/2023 Darade Prakash Haribhau 1817015WL029696 Darade Prakash Haribhau 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075494 DARADE PRAKASH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 JINTUR MH-17-015-039-001/175
(DIGRAS) 		1817015000NRG24111220230483359 20/12/2023 Madan Ashroba Darade 1817015WL029696 Madan Ashroba Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075545 MADAN ASHROBA DARADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 JINTUR MH-17-015-039-001/175
(DIGRAS) 		1817015000NRG24111220230483360 20/12/2023 Savita Madan Darade 1817015WL029696 Savita Madan Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075550 DARADE SAVITA MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 JINTUR MH-17-015-039-001/176
(DIGRAS) 		1817015000NRG24111220230483361 20/12/2023 Ashroba narayan Darade 1817015WL029696 Ashroba narayan Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075493 DARADE ASHROBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 JINTUR MH-17-015-039-001/176
(DIGRAS) 		1817015000NRG24111220230483363 20/12/2023 Sandeep Ashroba Darade 1817015WL029696 Sandeep Ashroba Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075500 DARADE SANDIP ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 JINTUR MH-17-015-039-001/176
(DIGRAS) 		1817015000NRG24111220230483362 20/12/2023 Vyankat Ashroba Darade 1817015WL029696 Vyankat Ashroba Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075499 DARADE VYANKAT ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 JINTUR MH-17-015-039-001/291
(DIGRAS) 		1817015000NRG24151220230521066 20/12/2023 dnyaneshwar ramkishan ghuge 1817015WL031493 dnyaneshwar ramkishan ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075495 GHUGE dnyaneshwar ramakishan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 JINTUR MH-17-015-049-001/209
(CHAMNI) 		1817015000NRG24111220230486384 20/12/2023 Ramesh Raosaheb Chilgar 1817015WL029852 Ramesh Raosaheb Chilgar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075541 CHILGAR RAMESH RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 JINTUR MH-17-015-050-001/168
(UMRAD) 		1817015000NRG24111220230486729 20/12/2023 SHALIKRAM SEETARAM PAIKRAO 1817015WL029872 SHALIKRAM SEETARAM PAIKRAO 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075556 PAIIKRAO SHALIKRAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 JINTUR MH-17-015-050-001/17
(UMRAD) 		1817015000NRG24111220230486730 20/12/2023 sarang 1817015WL029872 sarang 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075555 MUNDHE SANRANGDHAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 JINTUR MH-17-015-050-001/17
(UMRAD) 		1817015000NRG24111220230486731 20/12/2023 Saumitra sarangdhar mundhe 1817015WL029872 Saumitra sarangdhar mundhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075575 MUNDHE SANGITA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 JINTUR MH-17-015-050-001/183
(UMRAD) 		1817015000NRG24111220230486733 20/12/2023 milind manohar paikrao 1817015WL029872 milind manohar paikrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075568 PAIKRAO MILIND MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 JINTUR MH-17-015-050-001/184
(UMRAD) 		1817015000NRG24111220230486734 20/12/2023 anil manohar paikrao 1817015WL029872 anil manohar paikrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075583 PAIKRAO ANIL MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 JINTUR MH-17-015-050-001/213
(UMRAD) 		1817015000NRG24111220230486735 20/12/2023 ANUSAYA SAHEB PAIKRAO 1817015WL029872 ANUSAYA SAHEB PAIKRAO 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075577 PAIKRAO ANUSYA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 JINTUR MH-17-015-050-001/240
(UMRAD) 		1817015000NRG24111220230486737 20/12/2023 usha asaram paikrao 1817015WL029872 usha asaram paikrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075580 PAIKARAO USHA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 JINTUR MH-17-015-050-001/245
(UMRAD) 		1817015000NRG24111220230486738 20/12/2023 vishranti bhimrao paikrao 1817015WL029872 vishranti bhimrao paikrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075566 PAIKARAO VISHRANTI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-050-001/296
(UMRAD) 		1817015000NRG24111220230486739 20/12/2023 ASHA ANAND PAIKRAV 1817015WL029872 ASHA ANAND PAIKRAV 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075584 PAIKRAV ASHA ANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 JINTUR MH-17-015-050-001/306
(UMRAD) 		1817015000NRG24111220230486740 20/12/2023 Ashabai Bhanudas Paikrao 1817015WL029872 Ashabai Bhanudas Paikrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075582 PAIKARAO ASHABAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 JINTUR MH-17-015-050-001/6
(UMRAD) 		1817015000NRG24111220230486741 20/12/2023 ramesh apparao 1817015WL029872 ramesh apparao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075557 PAIKRAO RAMESH APPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 JINTUR MH-17-015-053-001/131
(NIVALI BU) 		1817015000NRG24161220230524903 20/12/2023 baban gunaji lingayt 1817015WL031724 baban gunaji lingayt 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075430 BABAN GUNAJI LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
158 JINTUR MH-17-015-053-001/938
(NIVALI BU) 		1817015000NRG24161220230524905 20/12/2023 Gita Sachin Khiste 1817015WL031724 Gita Sachin Khiste 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075409 MRS GITA SACHIN KHISTE STATE BANK OF INDIA(508548)
159 JINTUR MH-17-015-053-001/938
(NIVALI BU) 		1817015000NRG24161220230524904 20/12/2023 SACHIN ANKUSHRAO KHISTE 1817015WL031724 SACHIN ANKUSHRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075410 KHISTE SACHIN ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 JINTUR MH-17-015-064-001/351
(PIMPRI ROHILA) 		1817015000NRG24151220230519669 20/12/2023 nita 1817015WL031450 nita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077439 DHOKAR NITA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 JINTUR MH-17-015-064-001/382
(PIMPRI ROHILA) 		1817015000NRG24151220230519670 20/12/2023 Kailas 1817015WL031450 Kailas 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077438 dukare kailas devidas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24151220230519675 20/12/2023 Latabai 1817015WL031450 Latabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077708 DHOKAR LATABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24151220230519674 20/12/2023 Vishnu 1817015WL031450 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077707 DHOKAR VISHNU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 JINTUR MH-17-015-067-001/160
(HANDI) 		1817015000NRG24151220230519892 20/12/2023 Baban 1817015WL031458 Baban 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075591 RATHOD BABAN VITHTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 JINTUR MH-17-015-067-001/410
(HANDI) 		1817015000NRG24151220230519899 20/12/2023 Renuka Baban Rathod 1817015WL031458 Renuka Baban Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075589 RATHOD RANUKA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 JINTUR MH-17-015-068-001/131
(DOHARA) 		1817015000NRG24121220230486775 20/12/2023 rohidas limbaji gadekar 1817015WL029876 rohidas limbaji gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075389 GADEKAR ROHIDAS LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 JINTUR MH-17-015-068-001/164
(DOHARA) 		1817015000NRG24121220230486781 20/12/2023 dashrath waman jadhav 1817015WL029876 dashrath waman jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075394 JADHAV DASHRATH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 JINTUR MH-17-015-068-001/164
(DOHARA) 		1817015000NRG24121220230486782 20/12/2023 sangita dashrath jadhav 1817015WL029876 sangita dashrath jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075452 JADHAV SANGEETA DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 JINTUR MH-17-015-068-001/169
(DOHARA) 		1817015000NRG24131220230500120 20/12/2023 Anita Kishanrao kadam 1817015WL030407 Anita Kishanrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075465 KADAM ANITA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 JINTUR MH-17-015-068-001/169
(DOHARA) 		1817015000NRG24131220230500119 20/12/2023 Kishan Ramrao Kadam 1817015WL030407 Kishan Ramrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075423 KADAM KISHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 JINTUR MH-17-015-068-001/174
(DOHARA) 		1817015000NRG24121220230486784 20/12/2023 Gangubai Ramkishan Karhade 1817015WL029876 Gangubai Ramkishan Karhade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075454 KARHALE GANGUBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 JINTUR MH-17-015-068-001/174
(DOHARA) 		1817015000NRG24121220230486783 20/12/2023 Ramkishan Manikrao Karhade 1817015WL029876 Ramkishan Manikrao Karhade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075405 KARHALE RAMKISHAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 JINTUR MH-17-015-068-001/181
(DOHARA) 		1817015000NRG24121220230486788 20/12/2023 RAVSAHEB NARAYAN BAKAN 1817015WL029876 RAVSAHEB NARAYAN BAKAN 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075391 BAKAN RAOSAHEB NARAYNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 JINTUR MH-17-015-068-001/193
(DOHARA) 		1817015000NRG24121220230486792 20/12/2023 RAVSAHEB BHAURAO JADHAV 1817015WL029876 RAVSAHEB BHAURAO JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075427 JADHAV RAOSAHEB BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 JINTUR MH-17-015-068-001/235
(DOHARA) 		1817015000NRG24121220230486794 20/12/2023 Mujaji Shamrao Garudi 1817015WL029876 Mujaji Shamrao Garudi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075414 GARUDI MUNJAJI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 JINTUR MH-17-015-068-001/235
(DOHARA) 		1817015000NRG24121220230486795 20/12/2023 Rekha Munjaji Garudi 1817015WL029876 Rekha Munjaji Garudi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075455 GARUDI REKHA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 JINTUR MH-17-015-068-001/51
(DOHARA) 		1817015000NRG24121220230486798 20/12/2023 MANGAL SHESHRAO JADHAV 1817015WL029876 MANGAL SHESHRAO JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075483 JADHAV MANGALBAI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 JINTUR MH-17-015-068-001/51
(DOHARA) 		1817015000NRG24131220230500121 20/12/2023 sheshrao 1817015WL030407 sheshrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075413 JADHAV SHESHRAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 JINTUR MH-17-015-068-001/52
(DOHARA) 		1817015000NRG24121220230486800 20/12/2023 Rukhminbai Vilas Jadhv 1817015WL029876 Rukhminbai Vilas Jadhv 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075482 JADHAV RUKHMINBAI VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 JINTUR MH-17-015-068-001/52
(DOHARA) 		1817015000NRG24121220230486799 20/12/2023 Vilas Laxman Jadhav 1817015WL029876 Vilas Laxman Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075395 JADHAV VIKAS LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 JINTUR MH-17-015-068-001/79
(DOHARA) 		1817015000NRG24121220230486804 20/12/2023 Radhabai Krushanji Bakan 1817015WL029876 Radhabai Krushanji Bakan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075456 BAKAN RADHABAI KRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 JINTUR MH-17-015-068-001/84
(DOHARA) 		1817015000NRG24121220230486806 20/12/2023 SHOBHA SHIVAJI JADHAV 1817015WL029876 SHOBHA SHIVAJI JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075432 JADHAV SHOBHABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 JINTUR MH-17-015-068-001/91
(DOHARA) 		1817015000NRG24121220230486808 20/12/2023 gulab 1817015WL029876 gulab 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075404 JADHAV GULAB BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 JINTUR MH-17-015-068-001/91
(DOHARA) 		1817015000NRG24121220230486809 20/12/2023 salubai 1817015WL029876 salubai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075453 JADHAV SHALANBAI GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 JINTUR MH-17-015-084-001/160
(KURHADI) 		1817015000NRG24111220230486621 20/12/2023 Narayanm Devrao Ghuge 1817015WL029866 Narayanm Devrao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077788 GHUGE NARAYAN DEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 JINTUR MH-17-015-084-001/92
(KURHADI) 		1817015000NRG24111220230486628 20/12/2023 Devidas P Rathod 1817015WL029866 Devidas P Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077713 RATHOD DEVIDAS PARBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 JINTUR MH-17-015-087-001/188
(MALEGAON) 		1817015000NRG24191220230534052 20/12/2023 Mahananda Narayan mandge 1817015WL032154 Mahananda Narayan mandge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077819 MANDGE MAHANANDABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 JINTUR MH-17-015-087-001/188
(MALEGAON) 		1817015000NRG24191220230534051 20/12/2023 Narayan Munjaji Mandge 1817015WL032154 Narayan Munjaji Mandge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077816 MANDGE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 JINTUR MH-17-015-087-001/189
(MALEGAON) 		1817015000NRG24121220230493227 20/12/2023 BHAGWAT BAPURAO ROKADE 1817015WL030132 BHAGWAT BAPURAO ROKADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078250 BHAGWAT BAPURAO ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
190 JINTUR MH-17-015-087-001/192
(MALEGAON) 		1817015000NRG24121220230486828 20/12/2023 shivaji Sopan Rokde 1817015WL029878 shivaji Sopan Rokde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077581 ROKDE SHIVAJI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 JINTUR MH-17-015-087-001/196
(MALEGAON) 		1817015000NRG24121220230493231 20/12/2023 Gangadhar ramrao gadekar 1817015WL030132 Gangadhar ramrao gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077817 GADEKAR GANGADHAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 JINTUR MH-17-015-087-001/22
(MALEGAON) 		1817015000NRG24121220230494199 20/12/2023 Rajesh Bhura Adhe 1817015WL030158 Rajesh Bhura Adhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077811 RAJESH BHURA ADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 JINTUR MH-17-015-087-001/291
(MALEGAON) 		1817015000NRG24121220230494201 20/12/2023 Pooja Sandip Adhe 1817015WL030158 Pooja Sandip Adhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077810 ADHE POOJA SANDEEP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 JINTUR MH-17-015-087-001/297
(MALEGAON) 		1817015000NRG24121220230494202 20/12/2023 Vishnu rama adhe 1817015WL030158 Vishnu rama adhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077809 ADHE VISHNU RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 JINTUR MH-17-015-087-001/301
(MALEGAON) 		1817015000NRG24191220230534057 20/12/2023 Ganpat Sopan Rokde 1817015WL032154 Ganpat Sopan Rokde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077818 ROKDE GANPAT SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 JINTUR MH-17-015-087-001/301
(MALEGAON) 		1817015000NRG24191220230534058 20/12/2023 Ukhabai Ganpat Rokde 1817015WL032154 Ukhabai Ganpat Rokde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077821 ROKADE USHABAI GANAPAT GANAPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 JINTUR MH-17-015-087-001/70
(MALEGAON) 		1817015000NRG24121220230486834 20/12/2023 SACHIN MAHADEV LATE 1817015WL029878 SACHIN MAHADEV LATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077590 MR SACHIN MAHADEV LATE STATE BANK OF INDIA(508548)
198 JINTUR MH-17-015-087-001/79
(MALEGAON) 		1817015000NRG24191220230534061 20/12/2023 rukhmin visvanath 1817015WL032154 rukhmin visvanath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077484 SABALE RUKHAMINABAI VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 JINTUR MH-17-015-087-001/79
(MALEGAON) 		1817015000NRG24191220230534060 20/12/2023 vishwanath rambhau 1817015WL032154 vishwanath rambhau 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077483 VISHVNATH RAMBHAVU SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
200 JINTUR MH-17-015-087-001/9
(MALEGAON) 		1817015000NRG24121220230494221 20/12/2023 shoba madhav rathod 1817015WL030159 shoba madhav rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077556 RATHOD SHOBHA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 JINTUR MH-17-015-088-001/13
(BAMANI BK) 		1817015000NRG24151220230520730 20/12/2023 Babitabai Nanabhau Bhutkar 1817015WL031482 Babitabai Nanabhau Bhutkar 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240075543 BHUTKAR BABITA NANABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 JINTUR MH-17-015-088-001/3
(BAMANI BK) 		1817015000NRG24151220230520743 20/12/2023 vakale 1817015WL031482 vakale 00114 YESB0PDBHO1 546 546 Processed 09/03/2024 A069240075544 WAKALE DASRATH SHRAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 JINTUR MH-17-015-088-001/4
(BAMANI BK) 		1817015000NRG24151220230520747 20/12/2023 Rajubai Kachru Wakale 1817015WL031482 Rajubai Kachru Wakale 00114 YESB0PDBHO1 819 819 Processed 09/03/2024 A069240075547 WAKLE RAJAMATI KACHARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 JINTUR MH-17-015-088-001/654
(BAMANI BK) 		1817015000NRG24151220230520754 20/12/2023 Vijaymala Bhimrao Nikalaje 1817015WL031482 Vijaymala Bhimrao Nikalaje 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240077716 NIKALJE VIJAYMALA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 JINTUR MH-17-015-100-001/192
(CHINCHOLI KALE) 		1817015000NRG24111220230486773 20/12/2023 Manik Vishvanathrao Kukde 1817015WL029875 Manik Vishvanathrao Kukde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077541 KUKDE MANIK VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 JINTUR MH-17-015-113-001/139
(JAMB (KHU)) 		1817015000NRG24131220230500210 20/12/2023 Balaji Yogaji Karhale 1817015WL030412 Balaji Yogaji Karhale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077785 KARHALE BALAJI YOGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 JINTUR MH-17-015-113-001/145
(JAMB (KHU)) 		1817015000NRG24131220230500211 20/12/2023 Rameshwar Laxmanarao Karhale 1817015WL030412 Rameshwar Laxmanarao Karhale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077786 KARHALE RAMESHWAR LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-113-001/178
(JAMB (KHU)) 		1817015000NRG24131220230500315 20/12/2023 Shekhar Bhaskarrao Pimpalkar 1817015WL030416 Shekhar Bhaskarrao Pimpalkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077749 SHEKHAR BHASKARRAO PIMPALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 JINTUR MH-17-015-113-001/33
(JAMB (KHU)) 		1817015000NRG24131220230500216 20/12/2023 ashok rustum kadam 1817015WL030412 ashok rustum kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077447 KADAM ASHOK RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 JINTUR MH-17-015-113-001/33
(JAMB (KHU)) 		1817015000NRG24131220230500214 20/12/2023 rustum sahebrao kadam 1817015WL030412 rustum sahebrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077435 KADAM RUSTUM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 JINTUR MH-17-015-113-001/42
(JAMB (KHU)) 		1817015000NRG24131220230500319 20/12/2023 KHUSHAL VIKASRAO KADAM 1817015WL030416 KHUSHAL VIKASRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077440 KHUSHAL VILASRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 JINTUR MH-17-015-113-001/64
(JAMB (KHU)) 		1817015000NRG24131220230500218 20/12/2023 Jyoti 1817015WL030412 Jyoti 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077455 PIMPALKAR JYOTI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 JINTUR MH-17-015-113-001/64
(JAMB (KHU)) 		1817015000NRG24131220230500217 20/12/2023 Munjaji 1817015WL030412 Munjaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077454 PIMPALKAR MUNJA KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 JINTUR MH-17-015-113-001/66
(JAMB (KHU)) 		1817015000NRG24131220230500322 20/12/2023 UTTAM SURA JADHAV 1817015WL030416 UTTAM SURA JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077457 JADHAV UTTAM SURA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 JINTUR MH-17-015-113-001/66
(JAMB (KHU)) 		1817015000NRG24131220230500323 20/12/2023 vijay uttam jadhav 1817015WL030416 vijay uttam jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077784 JADHAV VIJAY UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 JINTUR MH-17-015-113-001/68
(JAMB (KHU)) 		1817015000NRG24131220230500324 20/12/2023 MOHAN MITTHU RATHOD 1817015WL030416 MOHAN MITTHU RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077436 RATHOD MOHAN MITHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 JINTUR MH-17-015-115-001/201
(TAKALKHOPA) 		1817015000NRG24121220230486878 20/12/2023 saheb 1817015WL029882 saheb 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075504 RATHOD SAHEB SANGU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 JINTUR MH-17-015-115-001/321
(TAKALKHOPA) 		1817015000NRG24121220230486882 20/12/2023 aarti Deepak ghuge 1817015WL029882 aarti Deepak ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075510 GHUGE ARATI DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 JINTUR MH-17-015-115-001/321
(TAKALKHOPA) 		1817015000NRG24121220230486883 20/12/2023 manish dagdurao ghuge 1817015WL029882 manish dagdurao ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075511 GHUGE MANISH DAGUDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 JINTUR MH-17-015-115-001/321
(TAKALKHOPA) 		1817015000NRG24121220230486884 20/12/2023 shubhangi manish ghuge 1817015WL029882 shubhangi manish ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075509 SHUBHANGI MANISH GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
221 JINTUR MH-17-015-115-001/350
(TAKALKHOPA) 		1817015000NRG24121220230486885 20/12/2023 Jagan Ashroba Ghuge 1817015WL029882 Jagan Ashroba Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075508 JAGAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 JINTUR MH-17-015-115-001/359
(TAKALKHOPA) 		1817015000NRG24121220230486886 20/12/2023 Ashroba Sakharam Ghuge 1817015WL029882 Ashroba Sakharam Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075505 GHUGE ASHROBA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 JINTUR MH-17-015-115-001/359
(TAKALKHOPA) 		1817015000NRG24121220230486887 20/12/2023 Vimalbai Ashroba Ghuge 1817015WL029882 Vimalbai Ashroba Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075507 GHUGE VIMALBAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 JINTUR MH-17-015-115-001/5
(TAKALKHOPA) 		1817015000NRG24121220230486890 20/12/2023 suresh 1817015WL029882 suresh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075502 SURESH GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
225 JINTUR MH-17-015-115-001/97
(TAKALKHOPA) 		1817015000NRG24121220230486891 20/12/2023 shubhas 1817015WL029882 shubhas 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075503 RATHOD SUBHASH SANGU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 JINTUR MH-17-015-119-001/190
(JAMBHRUN) 		1817015000NRG24121220230486814 20/12/2023 shobha 1817015WL029877 shobha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075520 AGHAV SHOBHA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 JINTUR MH-17-015-132-001/10
(JAMB BU) 		1817015000NRG24131220230500188 20/12/2023 sunita 1817015WL030411 sunita 00114 YESB0PDBHO1 1638 1638 Rejected 09/03/2024 A069240077531 Account closed
228 JINTUR MH-17-015-132-001/105
(JAMB BU) 		1817015000NRG24191220230535315 20/12/2023 magal 1817015WL032214 magal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077493 BUDHWANT MANGAL PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 JINTUR MH-17-015-132-001/118
(JAMB BU) 		1817015000NRG24131220230500191 20/12/2023 Dipali Rajesh Budhwant 1817015WL030411 Dipali Rajesh Budhwant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077611 BHUDHAWANT DIPALI RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 JINTUR MH-17-015-132-001/118
(JAMB BU) 		1817015000NRG24131220230500193 20/12/2023 shital madhukar budhvant 1817015WL030411 shital madhukar budhvant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077612 SHITAL MADHUKAR BUDHAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
231 JINTUR MH-17-015-132-001/128
(JAMB BU) 		1817015000NRG24131220230500129 20/12/2023 kudalika 1817015WL030408 kudalika 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075551 BUDHWANT KUNDLIK NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 JINTUR MH-17-015-132-001/20
(JAMB BU) 		1817015000NRG24131220230500171 20/12/2023 sagita 1817015WL030410 sagita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077532 BUDHWANT SANJIVANI UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 JINTUR MH-17-015-132-001/256
(JAMB BU) 		1817015000NRG24151220230516000 20/12/2023 Ashokrao Khushalrao Aaghav 1817015WL031260 Ashokrao Khushalrao Aaghav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077458 AGHAV ASHOK KHUSHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 JINTUR MH-17-015-132-001/270
(JAMB BU) 		1817015000NRG24161220230522992 20/12/2023 Niwas Rustumrao Budhawant 1817015WL031632 Niwas Rustumrao Budhawant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077815 NIWAS RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 JINTUR MH-17-015-132-001/270
(JAMB BU) 		1817015000NRG24161220230522993 20/12/2023 Sujata Niwas Budhawnt 1817015WL031632 Sujata Niwas Budhawnt 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077820 BUDHWANT SUJATA SRINIVAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 JINTUR MH-17-015-132-001/277
(JAMB BU) 		1817015000NRG24131220230500198 20/12/2023 Akshya Srihari Budhavant 1817015WL030411 Akshya Srihari Budhavant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077610 AKSHAY SHRIHARI BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
237 JINTUR MH-17-015-132-001/277
(JAMB BU) 		1817015000NRG24131220230500196 20/12/2023 Srihari Sripatrao Budhavant 1817015WL030411 Srihari Sripatrao Budhavant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077608 SHRIHARI SHRIPATIRAO BUDHAWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 JINTUR MH-17-015-132-001/277
(JAMB BU) 		1817015000NRG24131220230500199 20/12/2023 Sripatrao Nuruti Budhavant 1817015WL030411 Sripatrao Nuruti Budhavant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077609 SHRIPATRAO NIVRUTI BUDHAWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 JINTUR MH-17-015-132-001/2819
(JAMB BU) 		1817015000NRG24131220230500204 20/12/2023 Balaji Madhukar Chakkr 1817015WL030411 Balaji Madhukar Chakkr 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077643 CHAKKAR BALAJI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 JINTUR MH-17-015-132-001/2819
(JAMB BU) 		1817015000NRG24131220230500203 20/12/2023 Prabhakar Madhukar Chakkar 1817015WL030411 Prabhakar Madhukar Chakkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077645 CHEKKAR PRABHAKAR MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 JINTUR MH-17-015-132-001/2819
(JAMB BU) 		1817015000NRG24131220230500202 20/12/2023 Subabai Madhukar Chakkar 1817015WL030411 Subabai Madhukar Chakkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077639 CHAKKR SUBHABAI MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 JINTUR MH-17-015-132-001/2854
(JAMB BU) 		1817015000NRG24161220230524523 20/12/2023 MINAKSHI RAMESHWAR CHATE 1817015WL031708 MINAKSHI RAMESHWAR CHATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075626 MRS MINAKSHI RAMESHWAR CHATE STATE BANK OF INDIA(508548)
243 JINTUR MH-17-015-132-001/2854
(JAMB BU) 		1817015000NRG24161220230524522 20/12/2023 RAMESHWAR RAMKISHAN CHATE 1817015WL031708 RAMESHWAR RAMKISHAN CHATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077641 RAMESHWAR RAMKISAN CHATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 JINTUR MH-17-015-132-001/2861
(JAMB BU) 		1817015000NRG24131220230500173 20/12/2023 Asaram Gyanba Budhwant 1817015WL030410 Asaram Gyanba Budhwant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078249 BUDHWANT ASHARAM GYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 JINTUR MH-17-015-132-001/2861
(JAMB BU) 		1817015000NRG24131220230500172 20/12/2023 Bebabai Asaram Budhwant 1817015WL030410 Bebabai Asaram Budhwant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078252 BUDHWANT BEBABAI ASHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 JINTUR MH-17-015-132-001/291
(JAMB BU) 		1817015000NRG24161220230524526 20/12/2023 Dwarka Ishwar Chate 1817015WL031708 Dwarka Ishwar Chate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077642 CHATE DWARKA ISHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 JINTUR MH-17-015-132-001/291
(JAMB BU) 		1817015000NRG24161220230524525 20/12/2023 Ishwar Ramkishan Chate 1817015WL031708 Ishwar Ramkishan Chate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077640 CHATE ISHWAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 JINTUR MH-17-015-132-001/3019
(JAMB BU) 		1817015000NRG24151220230516004 20/12/2023 BALAJI PRAKASH BUDHVANT 1817015WL031260 BALAJI PRAKASH BUDHVANT 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077823 BUDHWANT BALAJI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 JINTUR MH-17-015-132-001/3067
(JAMB BU) 		1817015000NRG24161220230524531 20/12/2023 Nirjala Madan Budhwant 1817015WL031708 Nirjala Madan Budhwant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078255 BUDHWANT NIRJALA MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 JINTUR MH-17-015-132-001/3073
(JAMB BU) 		1817015000NRG24191220230534589 20/12/2023 Digambar Ramchandra chakkar 1817015WL032178 Digambar Ramchandra chakkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078260 CHAKAR DEGEMBER RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 JINTUR MH-17-015-132-001/3078
(JAMB BU) 		1817015000NRG24161220230522994 20/12/2023 Kaialsh Saloji Aghav 1817015WL031632 Kaialsh Saloji Aghav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077822 AGHAV KAILAS SALOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 JINTUR MH-17-015-132-001/3080
(JAMB BU) 		1817015000NRG24151220230516006 20/12/2023 Dnyandeo Bhikaji Aghav 1817015WL031260 Dnyandeo Bhikaji Aghav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077558 AGHAV DNYANDEV BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 JINTUR MH-17-015-132-001/3103
(JAMB BU) 		1817015000NRG24131220230500176 20/12/2023 Vaishali Datta Ghule 1817015WL030410 Vaishali Datta Ghule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078256 GHULE VAISHALI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 JINTUR MH-17-015-132-001/37
(JAMB BU) 		1817015000NRG24191220230534590 20/12/2023 Sambhaji govindrao budhvant 1817015WL032178 Sambhaji govindrao budhvant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078251 SAMBHAJI GOVINDRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
255 JINTUR MH-17-015-132-001/47
(JAMB BU) 		1817015000NRG24191220230534594 20/12/2023 BHAGVAT SAMBHAJI GHULE 1817015WL032178 BHAGVAT SAMBHAJI GHULE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078258 GHUGE BHAGWAT SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 JINTUR MH-17-015-132-001/81
(JAMB BU) 		1817015000NRG24131220230500207 20/12/2023 dnyandev gangaram chakkar 1817015WL030411 dnyandev gangaram chakkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077637 DANDAVE GAGARAM EKKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 JINTUR MH-17-015-132-001/81
(JAMB BU) 		1817015000NRG24131220230500208 20/12/2023 sundar dnyandev chakar 1817015WL030411 sundar dnyandev chakar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077644 SUNDAR DNYANDEO CHAKKAR AXIS BANK(607153)
258 JINTUR MH-17-015-132-001/83
(JAMB BU) 		1817015000NRG24131220230500134 20/12/2023 sakharam ashruba budhvant 1817015WL030408 sakharam ashruba budhvant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077548 BUDHWANT SAKHARAM ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 JINTUR MH-17-015-132-001/87
(JAMB BU) 		1817015000NRG24161220230524542 20/12/2023 Kishanrao Bapurao Chate 1817015WL031708 Kishanrao Bapurao Chate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077638 CHATE KISAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 JINTUR MH-17-015-136-001/200
(JOGWADA) 		1817015000NRG24161220230524675 20/12/2023 Balasaheb Rustum Makode 1817015WL031713 Balasaheb Rustum Makode 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077748 MAKODE BALASHEB RUSTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 JINTUR MH-17-015-136-001/210
(JOGWADA) 		1817015000NRG24121220230486871 20/12/2023 Ranu Sheshrao Kavade 1817015WL029881 Ranu Sheshrao Kavade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075672 KAWADE RAJU SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 JINTUR MH-17-015-136-001/230
(JOGWADA) 		1817015000NRG24161220230524677 20/12/2023 Vitthal Manohar Natkar 1817015WL031713 Vitthal Manohar Natkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077742 NATKAR VITTHAL MANOHARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 JINTUR MH-17-015-136-001/27
(JOGWADA) 		1817015000NRG24161220230524679 20/12/2023 Ramrao Bajirao Ture 1817015WL031713 Ramrao Bajirao Ture 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077740 TURE RAMA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 JINTUR MH-17-015-136-001/300
(JOGWADA) 		1817015000NRG24161220230524681 20/12/2023 Sanjay Trimukh Maske 1817015WL031713 Sanjay Trimukh Maske 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077743 mask sanjiv trimbakarrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 JINTUR MH-17-015-136-001/380
(JOGWADA) 		1817015000NRG24161220230524687 20/12/2023 ganesh pralhad maske 1817015WL031713 ganesh pralhad maske 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077741 MASKE GANESH PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 JINTUR MH-17-015-140-001/117
(MANDHANI) 		1817015000NRG24111220230486675 20/12/2023 vasant Shamrao Talekar 1817015WL029869 vasant Shamrao Talekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075635 MR VASANTRAO SHAYAMRAO TALEKAR STATE BANK OF INDIA(508548)
267 JINTUR MH-17-015-140-001/152
(MANDHANI) 		1817015000NRG24111220230486654 20/12/2023 Sangita Vilasrao Badad 1817015WL029868 Sangita Vilasrao Badad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077779 BADAD SANGITA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 JINTUR MH-17-015-140-001/152
(MANDHANI) 		1817015000NRG24111220230486653 20/12/2023 Vilas Kishanrao Badad 1817015WL029868 Vilas Kishanrao Badad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077569 BADAD VILAS KISHENRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 JINTUR MH-17-015-140-001/199218
(MANDHANI) 		1817015000NRG24111220230486659 20/12/2023 Gangadhar Amruta Jadhav 1817015WL029868 Gangadhar Amruta Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077618 GANGADHAR AMRUTA JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 JINTUR MH-17-015-140-001/199218
(MANDHANI) 		1817015000NRG24111220230486660 20/12/2023 Shital Gangadhar Jadhav 1817015WL029868 Shital Gangadhar Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077617 JADHAV SHITAL GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 JINTUR MH-17-015-140-001/199220
(MANDHANI) 		1817015000NRG24111220230486687 20/12/2023 Nirmala Kailas Masulkar 1817015WL029869 Nirmala Kailas Masulkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077796 MASULKAR NIRMALA KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 JINTUR MH-17-015-140-001/213
(MANDHANI) 		1817015000NRG24111220230486663 20/12/2023 durgaji pandurang Jawede 1817015WL029868 durgaji pandurang Jawede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077616 JAWADE DURGAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 JINTUR MH-17-015-140-001/213
(MANDHANI) 		1817015000NRG24111220230486665 20/12/2023 kailash Durgaji Jawede 1817015WL029868 kailash Durgaji Jawede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077619 KAILAS DURGAJI JAWADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 JINTUR MH-17-015-140-001/349
(MANDHANI) 		1817015000NRG24111220230486692 20/12/2023 Ashok Pandit Mankar 1817015WL029869 Ashok Pandit Mankar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077780 MANKAR ASHOK PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 JINTUR MH-17-015-140-001/504
(MANDHANI) 		1817015000NRG24111220230486666 20/12/2023 Ganesh Pandurang Punjare 1817015WL029868 Ganesh Pandurang Punjare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077559 PUNJARE GANESH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 JINTUR MH-17-015-140-001/80
(MANDHANI) 		1817015000NRG24111220230486672 20/12/2023 mankarana amruta jahdav 1817015WL029868 mankarana amruta jahdav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077570 MANKARNABAI AMRUTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 JINTUR MH-17-015-151-001/116
(PANGRI) 		1817015151NRG24161220230525015 20/12/2023 Dnyandev Ramrao Budhvant 1817015WL031729 Dnyandev Ramrao Budhvant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078254 DNYANDEV RAMRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
278 JINTUR MH-17-015-151-001/116
(PANGRI) 		1817015151NRG24161220230525016 20/12/2023 Shivkanya Dnyandev Budhvant 1817015WL031729 Shivkanya Dnyandev Budhvant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078253 BUDHVANT SHIVKANYA DYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 JINTUR MH-17-015-151-001/27
(PANGRI) 		1817015151NRG24161220230525018 20/12/2023 Mandakini Dipak Budhwant 1817015WL031729 Mandakini Dipak Budhwant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078257 BUDHAWANT MANDAKINI DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 JINTUR MH-17-015-151-001/29
(PANGRI) 		1817015000NRG24151220230521282 20/12/2023 Sitaram Kisanrao Chandne 1817015WL031501 Sitaram Kisanrao Chandne 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077736 CHANDNE SITARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 JINTUR MH-17-015-152-001/266
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486696 20/12/2023 surekha uddhav Rathod 1817015WL029870 surekha uddhav Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075590 RATHOD SUREKHA UDHAW THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 JINTUR MH-17-015-152-001/266
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486695 20/12/2023 Uddhav Vasaram Rathod 1817015WL029870 Uddhav Vasaram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075567 RATHOD UDDHAV VASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 JINTUR MH-17-015-152-001/321
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486702 20/12/2023 Anirudh Vitthal Dhakane 1817015WL029870 Anirudh Vitthal Dhakane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075559 DHAKNE ANIRUDDH VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 JINTUR MH-17-015-152-001/336
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486704 20/12/2023 Kausabai Ramesh Rathod 1817015WL029870 Kausabai Ramesh Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075592 RATHOD KAUSABAI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 JINTUR MH-17-015-152-001/336
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486703 20/12/2023 Ramesh Vasram Rathod 1817015WL029870 Ramesh Vasram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075593 RATHOD RAMESH VASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 JINTUR MH-17-015-152-001/34
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486705 20/12/2023 shivakanya baban ghuge 1817015WL029870 shivakanya baban ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075587 GHUGE SHIVKANYA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 JINTUR MH-17-015-152-001/340
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486706 20/12/2023 Sandip Ramesh Rathod 1817015WL029870 Sandip Ramesh Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075578 RATHOD SANDIP RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 JINTUR MH-17-015-152-001/340
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486707 20/12/2023 Sangita Sandip Rathod 1817015WL029870 Sangita Sandip Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075585 RATHOD SANGITA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 JINTUR MH-17-015-152-001/377
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486709 20/12/2023 Dnyaneshwar Rohidas Rathod 1817015WL029870 Dnyaneshwar Rohidas Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075579 RATHOD DNYNESHWAR ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 JINTUR MH-17-015-152-001/397
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486711 20/12/2023 Godabai Narayan Pawar 1817015WL029870 Godabai Narayan Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075563 PAWAR GODABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 JINTUR MH-17-015-152-001/397
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486710 20/12/2023 Narayan Devrao Pawar 1817015WL029870 Narayan Devrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075564 PAWAR NARAYAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 463818 463818
292 JINTUR MH-17-015-005-001/60
(REPA) 		1817015000NRG24111220230483928 20/12/2023 Kashinath Laxman Bangar 1817015WL029727 Kashinath Laxman Bangar 00415 SBIN0003423 1365 1365 Processed 09/03/2024 A069240077678 bangar kashinath laxman THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 JINTUR MH-17-015-009-001/113
(KHARDADI) 		1817015000NRG24111220230486596 20/12/2023 Antikabai sitaram wakle 1817015WL029865 Antikabai sitaram wakle 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077604 antikabai sitaram vakale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 JINTUR MH-17-015-009-001/124
(KHARDADI) 		1817015000NRG24111220230486597 20/12/2023 wakale 1817015WL029865 wakale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077582 VAKALE TUKARAM BHAKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 JINTUR MH-17-015-009-001/136
(KHARDADI) 		1817015000NRG24111220230486598 20/12/2023 girdev uttam rathod 1817015WL029865 girdev uttam rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077598 rathod gindev uttam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 JINTUR MH-17-015-009-001/171
(KHARDADI) 		1817015000NRG24111220230486604 20/12/2023 Swati Tukaram Wakale 1817015WL029865 Swati Tukaram Wakale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077622 MISS SWATI TUKARAM WAKALE STATE BANK OF INDIA(508548)
297 JINTUR MH-17-015-009-001/172
(KHARDADI) 		1817015000NRG24111220230486605 20/12/2023 Lata Dnyaneshwar Rathod 1817015WL029865 Lata Dnyaneshwar Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077600 MRS LATA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
298 JINTUR MH-17-015-009-001/270
(KHARDADI) 		1817015000NRG24111220230486608 20/12/2023 sandeep sitaram wakale 1817015WL029865 sandeep sitaram wakale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077624 wakale sandip sitaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 JINTUR MH-17-015-009-001/278
(KHARDADI) 		1817015000NRG24111220230486611 20/12/2023 Sukhdev Uttam Rathod 1817015WL029865 Sukhdev Uttam Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077599 RATHOD SUKHDEV UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 JINTUR MH-17-015-009-001/336
(KHARDADI) 		1817015000NRG24111220230486613 20/12/2023 Anjali Parasram Chavan 1817015WL029865 Anjali Parasram Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077814 MISS ANJALI PARASARAM CHAVAN STATE BANK OF INDIA(508548)
301 JINTUR MH-17-015-009-001/336
(KHARDADI) 		1817015000NRG24111220230486612 20/12/2023 Parasram Shamrao Chavan 1817015WL029865 Parasram Shamrao Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077601 MR PARASARAM SHAMRAO CHAVAN STATE BANK OF INDIA(508548)
302 JINTUR MH-17-015-009-001/356
(KHARDADI) 		1817015000NRG24111220230486614 20/12/2023 Sindhu Bramdev Rathod 1817015WL029865 Sindhu Bramdev Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077602 MS SINDHU BRAMHDEV RATHOD STATE BANK OF INDIA(508548)
303 JINTUR MH-17-015-009-001/364
(KHARDADI) 		1817015000NRG24111220230486615 20/12/2023 Dnyaneshwar Uttam Rathod 1817015WL029865 Dnyaneshwar Uttam Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240078261 rathod dnyaneshwar uttam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 JINTUR MH-17-015-009-001/376
(KHARDADI) 		1817015000NRG24111220230486616 20/12/2023 kashinath shamrao chavan 1817015WL029865 kashinath shamrao chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077824 MR KASHINATH SHAMRAO CHAVAN STATE BANK OF INDIA(508548)
305 JINTUR MH-17-015-009-001/77
(KHARDADI) 		1817015000NRG24111220230486618 20/12/2023 Latabai Vaiajanath 1817015WL029865 Latabai Vaiajanath 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077623 vakale lata vaijanath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 JINTUR MH-17-015-009-001/77
(KHARDADI) 		1817015000NRG24111220230486617 20/12/2023 Vaijaanth Haribhau 1817015WL029865 Vaijaanth Haribhau 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075627 VAIJANATH HARIBHAU VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
307 JINTUR MH-17-015-029-001/23
(VARNA) 		1817015000NRG24161220230524741 20/12/2023 Archana Jyotiba ambhore 1817015WL031716 Archana Jyotiba ambhore 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077555 Archana Jyotiba ambhore INDUSIND BANK(607189)
308 JINTUR MH-17-015-034-001/146
(SONAPUR) 		1817015000NRG24161220230524908 20/12/2023 sandip ankush chavan 1817015WL031725 sandip ankush chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077583 SANDIP ANKUSH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 JINTUR MH-17-015-034-001/146
(SONAPUR) 		1817015000NRG24161220230524907 20/12/2023 Saumitra ankush chavan 1817015WL031725 Saumitra ankush chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075669 CHAVAN SUMITRABAI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 JINTUR MH-17-015-034-001/155
(SONAPUR) 		1817015000NRG24161220230524909 20/12/2023 chaturabai pandit gogne 1817015WL031725 chaturabai pandit gogne 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077633 MRS CHATURA PANDITRAV GOGANE STATE BANK OF INDIA(508548)
311 JINTUR MH-17-015-034-001/158
(SONAPUR) 		1817015000NRG24161220230524577 20/12/2023 sampat 1817015WL031711 sampat 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075649 GONGANE SAMPAT CHUNNILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 JINTUR MH-17-015-034-001/171
(SONAPUR) 		1817015000NRG24161220230524910 20/12/2023 SANTOSH Pandit Gongane 1817015WL031725 SANTOSH Pandit Gongane 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077634 MR SANTOSH PANDIT GOGANE STATE BANK OF INDIA(508548)
313 JINTUR MH-17-015-034-001/222
(SONAPUR) 		1817015000NRG24161220230524911 20/12/2023 Sudhakar Bandu Chavan 1817015WL031725 Sudhakar Bandu Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075655 chavan sudhakar bandu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 JINTUR MH-17-015-034-001/223
(SONAPUR) 		1817015000NRG24161220230524914 20/12/2023 Vijay Bandu Chavan 1817015WL031725 Vijay Bandu Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075656 chavan vijay bandu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 JINTUR MH-17-015-034-001/264
(SONAPUR) 		1817015000NRG24161220230524915 20/12/2023 Indubai Jankiram Rathod 1817015WL031725 Indubai Jankiram Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077686 RATHOD INDUBAI JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 JINTUR MH-17-015-034-001/395
(SONAPUR) 		1817015000NRG24161220230524590 20/12/2023 Renuka Mohan Jadhav 1817015WL031711 Renuka Mohan Jadhav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077719 MR RENUKA MOHAN JADHAV STATE BANK OF INDIA(508548)
317 JINTUR MH-17-015-034-001/417
(SONAPUR) 		1817015000NRG24161220230524594 20/12/2023 Chavan Anil Waman 1817015WL031711 Chavan Anil Waman 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075645 MR ANIL VAMAN CHAVAN STATE BANK OF INDIA(508548)
318 JINTUR MH-17-015-034-001/417
(SONAPUR) 		1817015000NRG24161220230524592 20/12/2023 Chavan Waman Hemala 1817015WL031711 Chavan Waman Hemala 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075628 CHAVAN WAMAN HEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 JINTUR MH-17-015-034-001/417
(SONAPUR) 		1817015000NRG24161220230524593 20/12/2023 savitrabai waman chavan 1817015WL031711 savitrabai waman chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075648 CHAVAN SAVITRA WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 JINTUR MH-17-015-034-001/426
(SONAPUR) 		1817015000NRG24161220230524600 20/12/2023 narayan jemla chavan 1817015WL031711 narayan jemla chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075657 CHAVAN NARAYAN JEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 JINTUR MH-17-015-034-001/431
(SONAPUR) 		1817015000NRG24161220230524606 20/12/2023 Sangita Santosh Jadhav 1817015WL031711 Sangita Santosh Jadhav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075670 Sangita Santosh Jadhav INDUSIND BANK(607189)
322 JINTUR MH-17-015-034-001/431
(SONAPUR) 		1817015000NRG24161220230524605 20/12/2023 Santosh Pandit Jadhav 1817015WL031711 Santosh Pandit Jadhav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075671 jadhav santosh pandit THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 JINTUR MH-17-015-034-001/455
(SONAPUR) 		1817015000NRG24161220230524609 20/12/2023 Krushna Ganpat Chavan 1817015WL031711 Krushna Ganpat Chavan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077596 MR KRUSHNA GANAPT CHAVAN STATE BANK OF INDIA(508548)
324 JINTUR MH-17-015-034-001/456
(SONAPUR) 		1817015000NRG24161220230524611 20/12/2023 Mangilal Chokha Jadhav 1817015WL031711 Mangilal Chokha Jadhav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075652 MANGILAL CHOKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 JINTUR MH-17-015-034-001/456
(SONAPUR) 		1817015000NRG24161220230524610 20/12/2023 yamunabai mangilal jadhav 1817015WL031711 yamunabai mangilal jadhav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075675 JADHAV YAMUNABAI BHANGILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 JINTUR MH-17-015-034-001/467
(SONAPUR) 		1817015000NRG24161220230524917 20/12/2023 Mohan Sheshrao Chavhan 1817015WL031725 Mohan Sheshrao Chavhan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077592 CHAVAN MOHAN SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 JINTUR MH-17-015-034-001/467
(SONAPUR) 		1817015000NRG24161220230524916 20/12/2023 Santosh Sheshrao Chavhan 1817015WL031725 Santosh Sheshrao Chavhan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075646 CHAVAN SANTOSH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 JINTUR MH-17-015-034-001/483
(SONAPUR) 		1817015000NRG24161220230524619 20/12/2023 SHIVAJI JIVAN PAWAR 1817015WL031711 SHIVAJI JIVAN PAWAR 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077560 SHIVAJI JIVAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 JINTUR MH-17-015-034-001/580
(SONAPUR) 		1817015000NRG24161220230524629 20/12/2023 AKASH KUNDLIK JADHAV 1817015WL031711 AKASH KUNDLIK JADHAV 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075647 MR AKASH KUNDALIK JADHAV STATE BANK OF INDIA(508548)
330 JINTUR MH-17-015-034-001/85
(SONAPUR) 		1817015000NRG24161220230524631 20/12/2023 Rama Hiraman Adhe 1817015WL031711 Rama Hiraman Adhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075634 RAMA HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 JINTUR MH-17-015-034-001/9
(SONAPUR) 		1817015000NRG24161220230524920 20/12/2023 janaradhan vinayak rathod 1817015WL031725 janaradhan vinayak rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077635 MR JANARDHAN VINAYAK RATHOD STATE BANK OF INDIA(508548)
332 JINTUR MH-17-015-039-001/93
(DIGRAS) 		1817015000NRG24151220230521068 20/12/2023 Prabhavati ramkishan 1817015WL031493 Prabhavati ramkishan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075654 GHUGE PRABHAVTI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 JINTUR MH-17-015-052-001/149
(MANMODI) 		1817015000NRG24131220230505587 20/12/2023 Ramkishan Vithal Ghule 1817015WL030634 Ramkishan Vithal Ghule 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075650 RAMKISHAN VITTHAL GHULE IDBI BANK(607095)
334 JINTUR MH-17-015-084-001/202
(KURHADI) 		1817015000NRG24111220230486623 20/12/2023 Chaturabai Ganpat Rathod 1817015WL029866 Chaturabai Ganpat Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077791 RATHOD CHATURABAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 JINTUR MH-17-015-084-001/202
(KURHADI) 		1817015000NRG24111220230486624 20/12/2023 Ravi Ganpat Rathod 1817015WL029866 Ravi Ganpat Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075676 RATHOD RAVI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 JINTUR MH-17-015-084-001/224
(KURHADI) 		1817015000NRG24111220230486625 20/12/2023 Devidas Sampat Rathod 1817015WL029866 Devidas Sampat Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077720 RATHOD DEVIDAS SAMPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 JINTUR MH-17-015-084-001/224
(KURHADI) 		1817015000NRG24111220230486626 20/12/2023 Lalita Devidas Rathod 1817015WL029866 Lalita Devidas Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077721 MS LALITA DEVIDAS RATHOD STATE BANK OF INDIA(508548)
338 JINTUR MH-17-015-087-001/224
(MALEGAON) 		1817015000NRG24191220230534054 20/12/2023 kosabai padari chate 1817015WL032154 kosabai padari chate 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077549 CHATE KOSHALYABAI PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 JINTUR MH-17-015-087-001/224
(MALEGAON) 		1817015000NRG24191220230534055 20/12/2023 Pooja Ganesh Chate 1817015WL032154 Pooja Ganesh Chate 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077550 MRS PUJA GANESH CHATE STATE BANK OF INDIA(508548)
340 JINTUR MH-17-015-087-001/286
(MALEGAON) 		1817015000NRG24121220230486830 20/12/2023 ashok Luxman Ghusalhe 1817015WL029878 ashok Luxman Ghusalhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075629 GHUSLE ASHOK LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 JINTUR MH-17-015-087-001/291
(MALEGAON) 		1817015000NRG24121220230494200 20/12/2023 Sandip Vishvanath Adhe 1817015WL030158 Sandip Vishvanath Adhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075623 ADHE SANDEEP VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 JINTUR MH-17-015-087-001/327
(MALEGAON) 		1817015000NRG24121220230493233 20/12/2023 Rajesh Bhagwan Ambbad 1817015WL030132 Rajesh Bhagwan Ambbad 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075643 AMBAD RAJASH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 JINTUR MH-17-015-087-001/415
(MALEGAON) 		1817015000NRG24121220230494204 20/12/2023 Sachin Vishwanath Adhe 1817015WL030158 Sachin Vishwanath Adhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077812 MR SACHIN VISHWANATH ADHE STATE BANK OF INDIA(508548)
344 JINTUR MH-17-015-087-001/70
(MALEGAON) 		1817015000NRG24121220230486833 20/12/2023 PARVATIBAI MAHADEV LATE 1817015WL029878 PARVATIBAI MAHADEV LATE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077591 MISS PARVATIBAI MAHADEV LATE STATE BANK OF INDIA(508548)
345 JINTUR MH-17-015-087-001/86
(MALEGAON) 		1817015000NRG24121220230486836 20/12/2023 OUATAM BHAWAN LATE 1817015WL029878 OUATAM BHAWAN LATE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077787 MR GAUTAM BHAGWAN LATE STATE BANK OF INDIA(508548)
346 JINTUR MH-17-015-087-001/9
(MALEGAON) 		1817015000NRG24121220230494220 20/12/2023 madhav vasanta rathod 1817015WL030159 madhav vasanta rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077557 MR MADHAV VASANTA RATHOD STATE BANK OF INDIA(508548)
347 JINTUR MH-17-015-100-001/14
(CHINCHOLI KALE) 		1817015000NRG24111220230486771 20/12/2023 Bhashkar 1817015WL029875 Bhashkar 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077421 AVHAD BHASKAR BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 JINTUR MH-17-015-100-001/150
(CHINCHOLI KALE) 		1817015000NRG24111220230486772 20/12/2023 Bhshkar 1817015WL029875 Bhshkar 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075620 KALE BHASKAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 JINTUR MH-17-015-100-001/192
(CHINCHOLI KALE) 		1817015000NRG24111220230486774 20/12/2023 Shivkanya Manik Kukde 1817015WL029875 Shivkanya Manik Kukde 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075632 SHIVKANYA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 JINTUR MH-17-015-113-001/188
(JAMB (KHU)) 		1817015000NRG24131220230500212 20/12/2023 Nivas Rustumrao Kadam 1817015WL030412 Nivas Rustumrao Kadam 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077579 NIVAS RUSTUMRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 JINTUR MH-17-015-113-001/188
(JAMB (KHU)) 		1817015000NRG24131220230500213 20/12/2023 Urmila Nivas Kadam 1817015WL030412 Urmila Nivas Kadam 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077577 URMILA NIVAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 JINTUR MH-17-015-115-001/305
(TAKALKHOPA) 		1817015000NRG24121220230486879 20/12/2023 CHAYA GOVIND JADHAV 1817015WL029882 CHAYA GOVIND JADHAV 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077757 Mr. GOVIND ALU JADHAV MAHARASHTRA GRAMIN BANK(607000)
353 JINTUR MH-17-015-115-001/320
(TAKALKHOPA) 		1817015000NRG24121220230486881 20/12/2023 Ashok Marotrao Ghuge 1817015WL029882 Ashok Marotrao Ghuge 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077807 GHUGE ASHOK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 JINTUR MH-17-015-132-001/142
(JAMB BU) 		1817015000NRG24131220230500195 20/12/2023 Shoba Manik Budhwant 1817015WL030411 Shoba Manik Budhwant 00415 SBIN0003423 1638 1638 Rejected 09/03/2024 A069240078267 Account closed
355 JINTUR MH-17-015-132-001/277
(JAMB BU) 		1817015000NRG24131220230500200 20/12/2023 Nilawati Sripatrao Budhavant 1817015WL030411 Nilawati Sripatrao Budhavant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077613 MRS NILAVANTI SHRIPATRAO BUDHWANT STATE BANK OF INDIA(508548)
356 JINTUR MH-17-015-132-001/2819
(JAMB BU) 		1817015000NRG24131220230500201 20/12/2023 Madhukar bapurao Chakkar 1817015WL030411 Madhukar bapurao Chakkar 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077646 CHEKKAR MADHUKAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 JINTUR MH-17-015-132-001/2862
(JAMB BU) 		1817015000NRG24131220230500174 20/12/2023 Laxman Asaram Budhwant 1817015WL030410 Laxman Asaram Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240078262 LAXMAN ASARAM BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
358 JINTUR MH-17-015-132-001/2881
(JAMB BU) 		1817015000NRG24131220230500205 20/12/2023 santhosh kailasrao budhwant 1817015WL030411 santhosh kailasrao budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240078300 BUDHWANT SANTOSH KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 JINTUR MH-17-015-132-001/30
(JAMB BU) 		1817015000NRG24191220230534587 20/12/2023 Dnyandev Vitthalrao Budhwant 1817015WL032178 Dnyandev Vitthalrao Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240078289 DNYANDEV VITTHALRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
360 JINTUR MH-17-015-132-001/3066
(JAMB BU) 		1817015000NRG24161220230524529 20/12/2023 Pooja Datta Budhwant 1817015WL031708 Pooja Datta Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240078264 MRS POOJA DATTA BUDHWANT STATE BANK OF INDIA(508548)
361 JINTUR MH-17-015-132-001/3068
(JAMB BU) 		1817015000NRG24161220230524532 20/12/2023 Gokarna Dnyandeo Budhwant 1817015WL031708 Gokarna Dnyandeo Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077576 MRS GOUKARNA DNYANDEV BUDHWANT STATE BANK OF INDIA(508548)
362 JINTUR MH-17-015-132-001/3069
(JAMB BU) 		1817015000NRG24161220230524534 20/12/2023 Balu Prakash Aghav 1817015WL031708 Balu Prakash Aghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240078268 MR BALU PRAKASH AGHAV STATE BANK OF INDIA(508548)
363 JINTUR MH-17-015-132-001/37
(JAMB BU) 		1817015000NRG24191220230534592 20/12/2023 Datta Sambhajiao Budhwant 1817015WL032178 Datta Sambhajiao Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240078269 DATTA SAMBHAJIRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
364 JINTUR MH-17-015-136-001/1017
(JOGWADA) 		1817015000NRG24161220230524668 20/12/2023 Dipak Bhanudas Chavhan 1817015WL031713 Dipak Bhanudas Chavhan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077775 MR DIPAK BHANUDAS CHAVAN STATE BANK OF INDIA(508548)
365 JINTUR MH-17-015-136-001/1018
(JOGWADA) 		1817015000NRG24161220230524669 20/12/2023 Sachin Balasaheb Dhotre 1817015WL031713 Sachin Balasaheb Dhotre 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077790 MR SACHIN BALASAHEB DHOTRE STATE BANK OF INDIA(508548)
366 JINTUR MH-17-015-136-001/1071
(JOGWADA) 		1817015000NRG24121220230486867 20/12/2023 VINAYAK NANABHAU GHATUL 1817015WL029881 VINAYAK NANABHAU GHATUL 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075636 GHATUL VINAYAK NANABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 JINTUR MH-17-015-136-001/1101
(JOGWADA) 		1817015000NRG24161220230524670 20/12/2023 KHANDU DATTARAO MASKE 1817015WL031713 KHANDU DATTARAO MASKE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077750 MASKE KHANDUJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 JINTUR MH-17-015-136-001/168
(JOGWADA) 		1817015000NRG24161220230524673 20/12/2023 shasikala Ramrao Maske 1817015WL031713 shasikala Ramrao Maske 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077423 MRS SHASHIKALA RAMRAO STATE BANK OF INDIA(508548)
369 JINTUR MH-17-015-136-001/168
(JOGWADA) 		1817015000NRG24161220230524674 20/12/2023 Shivaji Ramrao Maske 1817015WL031713 Shivaji Ramrao Maske 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077751 MR SHIVAJI RAMRAO MASKE STATE BANK OF INDIA(508548)
370 JINTUR MH-17-015-136-001/207
(JOGWADA) 		1817015000NRG24161220230524676 20/12/2023 Vishnu Narauam Panchal 1817015WL031713 Vishnu Narauam Panchal 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075662 PANCHAL VISHNU NARATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 JINTUR MH-17-015-136-001/210
(JOGWADA) 		1817015000NRG24121220230486872 20/12/2023 bharat ranu kavale 1817015WL029881 bharat ranu kavale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077794 MR BHARAT RANU KAWDE STATE BANK OF INDIA(508548)
372 JINTUR MH-17-015-136-001/263
(JOGWADA) 		1817015000NRG24161220230524678 20/12/2023 Tukaram Ashroba Ghanvat 1817015WL031713 Tukaram Ashroba Ghanvat 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075653 GHANAVAT TUKARAM ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 JINTUR MH-17-015-136-001/298
(JOGWADA) 		1817015000NRG24161220230524680 20/12/2023 Prabhakar Tukaram Dhotre 1817015WL031713 Prabhakar Tukaram Dhotre 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075631 DHOTRE PRABHAKAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 JINTUR MH-17-015-136-001/374
(JOGWADA) 		1817015000NRG24161220230524682 20/12/2023 Ankush Ramrao Ture 1817015WL031713 Ankush Ramrao Ture 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077744 TURE ANKUSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 JINTUR MH-17-015-136-001/376
(JOGWADA) 		1817015000NRG24161220230524686 20/12/2023 Rajesh Madhukar Maske 1817015WL031713 Rajesh Madhukar Maske 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075663 RAJESH MADHUKAR MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
376 JINTUR MH-17-015-136-001/387
(JOGWADA) 		1817015000NRG24161220230524689 20/12/2023 Savitrabai Vishnu Maske 1817015WL031713 Savitrabai Vishnu Maske 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077776 MRS SAVITRABAI VISHNU MASKE STATE BANK OF INDIA(508548)
377 JINTUR MH-17-015-136-001/42
(JOGWADA) 		1817015000NRG24161220230524691 20/12/2023 Dattarao Kishan Ghatul 1817015WL031713 Dattarao Kishan Ghatul 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240075624 DATTRAO KISHANRAO GHATUL INDIA POST PAYMENTS BANK LIMITED(508528)
378 JINTUR MH-17-015-136-001/459
(JOGWADA) 		1817015000NRG24161220230524693 20/12/2023 Balu Laxmanrao Chavhan 1817015WL031713 Balu Laxmanrao Chavhan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077752 chavhan balu laxmanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 JINTUR MH-17-015-140-001/147
(MANDHANI) 		1817015000NRG24111220230486679 20/12/2023 sonabai uttam gire 1817015WL029869 sonabai uttam gire 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077797 MRS SONABAI UTTAMRAO GIRE STATE BANK OF INDIA(508548)
380 JINTUR MH-17-015-140-001/199219
(MANDHANI) 		1817015000NRG24111220230486685 20/12/2023 Anita Rama Gire 1817015WL029869 Anita Rama Gire 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077620 MRS ANITA RAMA GIRE STATE BANK OF INDIA(508548)
381 JINTUR MH-17-015-140-001/199220
(MANDHANI) 		1817015000NRG24111220230486686 20/12/2023 Kailas Dagduba Masulkar 1817015WL029869 Kailas Dagduba Masulkar 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077798 MASULKAR KAILAS DAGDUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 JINTUR MH-17-015-140-001/203
(MANDHANI) 		1817015000NRG24111220230486691 20/12/2023 Tejas munjaji Talekar 1817015WL029869 Tejas munjaji Talekar 00415 SBIN0003423 1608 1608 Processed 09/03/2024 A069240075625 TALAKAR TEJESH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 JINTUR MH-17-015-140-001/79
(MANDHANI) 		1817015000NRG24111220230486670 20/12/2023 Gajanan Kondiba Nanher 1817015WL029868 Gajanan Kondiba Nanher 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077561 NANHERE GAJANAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 JINTUR MH-17-015-151-001/27
(PANGRI) 		1817015151NRG24161220230525017 20/12/2023 Dipak Ramrao Budhwant 1817015WL031729 Dipak Ramrao Budhwant 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240078263 BUDHAWANT DIPAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 JINTUR MH-17-015-151-001/2794
(PANGRI) 		1817015000NRG24151220230521277 20/12/2023 Ashok Shrirang Devkar 1817015WL031501 Ashok Shrirang Devkar 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240077422 DEOKAR ASHOK SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 153669 153669
386 JINTUR MH-17-015-012-001/109
(BELORA) 		1817015000NRG24151220230520216 20/12/2023 babaasaheb bachate 1817015WL031470 babaasaheb bachate 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075630 BACHATE BABASAHEB VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 JINTUR MH-17-015-012-001/126
(BELORA) 		1817015000NRG24151220230520223 20/12/2023 anita ganesh thate 1817015WL031470 anita ganesh thate 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075668 MRS ANITA GANESH TATHE STATE BANK OF INDIA(508548)
388 JINTUR MH-17-015-012-001/1550
(BELORA) 		1817015000NRG24151220230520229 20/12/2023 Parmeshwar Dhondiba Nirmal 1817015WL031470 Parmeshwar Dhondiba Nirmal 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075651 MR MOHAN DHONDIBA NIRMAL STATE BANK OF INDIA(508548)
389 JINTUR MH-17-015-012-001/1553
(BELORA) 		1817015000NRG24151220230520231 20/12/2023 SANTOSH LIMBAJI NIRMAL 1817015WL031470 SANTOSH LIMBAJI NIRMAL 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075637 SANTOS MAHADEV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
390 JINTUR MH-17-015-012-001/1560
(BELORA) 		1817015000NRG24151220230520237 20/12/2023 BHAGWAN VITTHAL GORE 1817015WL031470 BHAGWAN VITTHAL GORE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075633 GORE BHAGWAN VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 JINTUR MH-17-015-012-001/1560
(BELORA) 		1817015000NRG24151220230520238 20/12/2023 KUSHAWARTI BHAGWAN GORE 1817015WL031470 KUSHAWARTI BHAGWAN GORE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075664 MRS KUSHAVARTI BHAGWAN GORE STATE BANK OF INDIA(508548)
392 JINTUR MH-17-015-012-001/1561
(BELORA) 		1817015000NRG24151220230520240 20/12/2023 ANJALI NARESH TATHE 1817015WL031470 ANJALI NARESH TATHE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240077715 MRS ANJALI NARESH TATHE STATE BANK OF INDIA(508548)
393 JINTUR MH-17-015-012-001/1561
(BELORA) 		1817015000NRG24151220230520239 20/12/2023 NARESH UDHAV TATHE 1817015WL031470 NARESH UDHAV TATHE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240077714 NARESH UDHAVRAO TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
394 JINTUR MH-17-015-012-001/1612
(BELORA) 		1817015000NRG24151220230520251 20/12/2023 Anand Suresh Khupase 1817015WL031470 Anand Suresh Khupase 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240077625 MR ANAND SURESH KHUPSE STATE BANK OF INDIA(508548)
395 JINTUR MH-17-015-012-001/1620
(BELORA) 		1817015000NRG24151220230520256 20/12/2023 AMOL BANSI KAKDE 1817015WL031470 AMOL BANSI KAKDE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075665 kakde amol bansi THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 JINTUR MH-17-015-012-001/1627
(BELORA) 		1817015000NRG24151220230520260 20/12/2023 Rambhau Vithal Bachate 1817015WL031470 Rambhau Vithal Bachate 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240077626 BACHATHE RAMBHAU VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 JINTUR MH-17-015-012-001/88
(BELORA) 		1817015000NRG24151220230520267 20/12/2023 Babasaheb anandrao kakde 1817015WL031470 Babasaheb anandrao kakde 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075621 BABASAHEB ANANDRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
398 JINTUR MH-17-015-017-001/337
(VAZHAR.BU.) 		1817015000NRG24111220230486749 20/12/2023 Pralhad Lahanu Mate 1817015WL029873 Pralhad Lahanu Mate 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075673 MATE PRALHAD LAHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 JINTUR MH-17-015-083-001/115
(PIMPRI KH) 		1817015000NRG24161220230524636 20/12/2023 Mewera Subhash Gite 1817015WL031712 Mewera Subhash Gite 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240077685 MS MIRA SUBHASH GITE STATE BANK OF INDIA(508548)
400 JINTUR MH-17-015-083-001/13
(PIMPRI KH) 		1817015000NRG24161220230524639 20/12/2023 Kehsv Panditrao Gite 1817015WL031712 Kehsv Panditrao Gite 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075659 GITE KESHAV PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 JINTUR MH-17-015-083-001/147
(PIMPRI KH) 		1817015000NRG24161220230524641 20/12/2023 SOPAN PANDITRAO GITE 1817015WL031712 SOPAN PANDITRAO GITE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075666 SOPAN PANDITRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
402 JINTUR MH-17-015-083-001/273
(PIMPRI KH) 		1817015000NRG24161220230524653 20/12/2023 DATTATRY UMAJI GITE 1817015WL031712 DATTATRY UMAJI GITE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240077733 GITE DATTA UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 JINTUR MH-17-015-083-001/320
(PIMPRI KH) 		1817015000NRG24161220230524655 20/12/2023 AMBUBAI RAMESHWAR DOIPHODE 1817015WL031712 AMBUBAI RAMESHWAR DOIPHODE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240077661 DOIPHODE AMBUBAI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 JINTUR MH-17-015-083-001/323
(PIMPRI KH) 		1817015000NRG24161220230524658 20/12/2023 SANDIP VISHNU GITE 1817015WL031712 SANDIP VISHNU GITE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240077662 Mr. Sandip Vishnu Gite MAHARASHTRA GRAMIN BANK(607000)
405 JINTUR MH-17-015-083-001/325
(PIMPRI KH) 		1817015000NRG24161220230524662 20/12/2023 AMBUBAI GANARAM GITE 1817015WL031712 AMBUBAI GANARAM GITE 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240077658 MS AMBUBAI GANGARAM GITE STATE BANK OF INDIA(508548)
406 JINTUR MH-17-015-083-001/41
(PIMPRI KH) 		1817015000NRG24111220230486720 20/12/2023 anjanabai devidas 1817015WL029871 anjanabai devidas 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240077490 GITE ANJANABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 JINTUR MH-17-015-083-001/41
(PIMPRI KH) 		1817015000NRG24111220230486719 20/12/2023 devidas baourao gite 1817015WL029871 devidas baourao gite 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240075622 MR DEU BAPURAO GITE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
408 JINTUR MH-17-015-012-001/84
(BELORA) 		1817015000NRG24151220230520266 20/12/2023 urmila 1817015WL031470 urmila 00415 SBIN0012014 1638 1638 Processed 09/03/2024 A069240075660 KAKDE URMILA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
409 JINTUR MH-17-015-024-001/678
(BORI) 		1817015000NRG24161220230524467 20/12/2023 Rohit Rama Bhise 1817015WL031705 Rohit Rama Bhise 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240075641 MR ROHIT RAMLING BHISE STATE BANK OF INDIA(508548)
410 JINTUR MH-17-015-024-001/686
(BORI) 		1817015000NRG24161220230524469 20/12/2023 Rohit Rama Bhise 1817015WL031705 Rohit Rama Bhise 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240075644 KAVERI SHIVLING BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
411 JINTUR MH-17-015-024-001/701
(BORI) 		1817015000NRG24161220230524473 20/12/2023 Manmath 1817015WL031705 Manmath 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077419 BHISE MANMATH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 JINTUR MH-17-015-024-001/721
(BORI) 		1817015000NRG24161220230524482 20/12/2023 Manish Ashokrao Gajmal 1817015WL031705 Manish Ashokrao Gajmal 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240075667 MANISH ASHOKRAO GAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 JINTUR MH-17-015-029-001/136
(VARNA) 		1817015000NRG24161220230524848 20/12/2023 kalyan pandhrinath ambhure 1817015WL031722 kalyan pandhrinath ambhure 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077477 KALYAN PANDHARINATH AMBHURE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 JINTUR MH-17-015-029-001/229
(VARNA) 		1817015000NRG24161220230524857 20/12/2023 Mangal Ramprasad Darade 1817015WL031722 Mangal Ramprasad Darade 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077487 MANGAL RAMPRSAD DARADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 JINTUR MH-17-015-029-001/229
(VARNA) 		1817015000NRG24161220230524854 20/12/2023 Mathurabai Niruti Darade 1817015WL031722 Mathurabai Niruti Darade 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240075661 DARADE MATHURABAI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 JINTUR MH-17-015-064-001/163
(PIMPRI ROHILA) 		1817015000NRG24151220230519666 20/12/2023 ARJUN NAGORAO CHOPOADE 1817015WL031450 ARJUN NAGORAO CHOPOADE 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077703 CHOPADE ARJUN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 JINTUR MH-17-015-064-001/464
(PIMPRI ROHILA) 		1817015000NRG24151220230519676 20/12/2023 laxibai kasinath lokhande 1817015WL031450 laxibai kasinath lokhande 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240075658 LAXMIBAI KASHINATHRAO LEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
418 JINTUR MH-17-015-064-001/7
(PIMPRI ROHILA) 		1817015000NRG24151220230519681 20/12/2023 shantabai dattrao chopade 1817015WL031450 shantabai dattrao chopade 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077704 CHOPADE SHANTA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24151220230519683 20/12/2023 Laxmi Maroti Dukare 1817015WL031450 Laxmi Maroti Dukare 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077731 MRS LAXMI MAROTI DUKARE STATE BANK OF INDIA(508548)
420 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24151220230519682 20/12/2023 maroti 1817015WL031450 maroti 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077424 DUKRE MAROTI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 JINTUR MH-17-015-068-001/115
(DOHARA) 		1817015000NRG24131220230500111 20/12/2023 arvind 1817015WL030407 arvind 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240075640 MANWATE ARVIND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 JINTUR MH-17-015-068-001/154
(DOHARA) 		1817015000NRG24121220230486778 20/12/2023 kalpana uttam manvate 1817015WL029876 kalpana uttam manvate 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077771 JIJAMATA SY MAHILA BACHAT GAT DOHARA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 JINTUR MH-17-015-068-001/161
(DOHARA) 		1817015000NRG24121220230486779 20/12/2023 sitaram 1817015WL029876 sitaram 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240075638 BAKAN SITARAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 JINTUR MH-17-015-068-001/165
(DOHARA) 		1817015000NRG24131220230500116 20/12/2023 navnath balasaheb magar 1817015WL030407 navnath balasaheb magar 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077804 MR NAVNATH BALASAHEB MAGAR STATE BANK OF INDIA(508548)
425 JINTUR MH-17-015-068-001/53
(DOHARA) 		1817015000NRG24131220230500122 20/12/2023 manisha 1817015WL030407 manisha 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077800 MRS MANISHA SURESH MAGAR STATE BANK OF INDIA(508548)
426 JINTUR MH-17-015-068-001/54
(DOHARA) 		1817015000NRG24131220230500125 20/12/2023 manikrao 1817015WL030407 manikrao 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077805 MAGAR MANIK RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 JINTUR MH-17-015-068-001/74
(DOHARA) 		1817015000NRG24121220230486801 20/12/2023 parbhakar 1817015WL029876 parbhakar 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077774 MANWATE PRABHAKAR GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 JINTUR MH-17-015-068-001/84
(DOHARA) 		1817015000NRG24121220230486805 20/12/2023 shivaji 1817015WL029876 shivaji 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077773 JADHAV SHIVAJI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 JINTUR MH-17-015-068-001/90
(DOHARA) 		1817015000NRG24131220230500127 20/12/2023 laxmanrao 1817015WL030407 laxmanrao 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240077799 KARALE LAXIMAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 JINTUR MH-17-015-152-001/398
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486712 20/12/2023 Santosh Shankar Rathod 1817015WL029870 Santosh Shankar Rathod 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240075642 SANTOSH SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
431 JINTUR MH-17-015-009-001/169
(KHARDADI) 		1817015000NRG24111220230486602 20/12/2023 Shilpa Tukaram Wakale 1817015WL029865 Shilpa Tukaram Wakale 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077584 MISS SHILPA TUKARAM WAKLE STATE BANK OF INDIA(508548)
432 JINTUR MH-17-015-017-001/292
(VAZHAR.BU.) 		1817015000NRG24111220230486748 20/12/2023 Govind Sakharam Bharade 1817015WL029873 Govind Sakharam Bharade 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077702 MR GOVIND SAKHARAM BHARADE STATE BANK OF INDIA(508548)
433 JINTUR MH-17-015-029-001/178
(VARNA) 		1817015000NRG24161220230524732 20/12/2023 achyut 1817015WL031716 achyut 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077544 AMBHURE ACHUT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 JINTUR MH-17-015-034-001/333
(SONAPUR) 		1817015000NRG24161220230524588 20/12/2023 MUTHUN KUNDLIK JADHAV 1817015WL031711 MUTHUN KUNDLIK JADHAV 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077722 MR MITHUN KUNDLIK JADHAV STATE BANK OF INDIA(508548)
435 JINTUR MH-17-015-087-001/181
(MALEGAON) 		1817015000NRG24121220230486827 20/12/2023 GOVIND DHYNOBA ROKDE 1817015WL029878 GOVIND DHYNOBA ROKDE 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077476 ROKDE GOVIND DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 JINTUR MH-17-015-087-001/181
(MALEGAON) 		1817015000NRG24121220230486826 20/12/2023 RADHIKA GOVIND ROKDE 1817015WL029878 RADHIKA GOVIND ROKDE 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077755 ROKDE RADHIKA GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 JINTUR MH-17-015-087-001/192
(MALEGAON) 		1817015000NRG24121220230486829 20/12/2023 Latabai Shivaji Rokade 1817015WL029878 Latabai Shivaji Rokade 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077585 ROKADE LATABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 JINTUR MH-17-015-087-001/297
(MALEGAON) 		1817015000NRG24121220230494203 20/12/2023 Kamalbai vishnu adhe 1817015WL030158 Kamalbai vishnu adhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077813 ADHE VIJAYKUMAR VISHNU (AP) KAMALBAI VIS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 JINTUR MH-17-015-087-001/35
(MALEGAON) 		1817015000NRG24121220230494218 20/12/2023 baban govind rathod 1817015WL030159 baban govind rathod 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078288 MR BABAN GOVIND RATHOD STATE BANK OF INDIA(508548)
440 JINTUR MH-17-015-087-001/386
(MALEGAON) 		1817015000NRG24121220230486831 20/12/2023 anita gajanan jadhav 1817015WL029878 anita gajanan jadhav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077769 Mrs. Anita Gajanan Jadhav INDIAN BANK(607105)
441 JINTUR MH-17-015-087-001/466
(MALEGAON) 		1817015000NRG24121220230486832 20/12/2023 Gajanan Govind Kale 1817015WL029878 Gajanan Govind Kale 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077772 KALE GAJANAN GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 JINTUR MH-17-015-087-001/71
(MALEGAON) 		1817015000NRG24121220230486835 20/12/2023 sakhubai sambhaji 1817015WL029878 sakhubai sambhaji 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077449 LATE SAKHUBAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 JINTUR MH-17-015-087-001/80
(MALEGAON) 		1817015000NRG24121220230494208 20/12/2023 Mukta Haribhau Sable 1817015WL030158 Mukta Haribhau Sable 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077448 MUKTABAI HARIBHAU SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
444 JINTUR MH-17-015-087-001/9
(MALEGAON) 		1817015000NRG24121220230494219 20/12/2023 vasanta Phula Rathod 1817015WL030159 vasanta Phula Rathod 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077647 RATHOD VASANTA FULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 JINTUR MH-17-015-113-001/33
(JAMB (KHU)) 		1817015000NRG24131220230500215 20/12/2023 CHANDRAKALA RUSTAM KADAM 1817015WL030412 CHANDRAKALA RUSTAM KADAM 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077437 CHANDRAKALA RUSTUMRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 JINTUR MH-17-015-113-001/42
(JAMB (KHU)) 		1817015000NRG24131220230500320 20/12/2023 ANITA KHUSHAL 1817015WL030416 ANITA KHUSHAL 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077488 KADAM ANITA KHUSHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 JINTUR MH-17-015-132-001/10
(JAMB BU) 		1817015000NRG24131220230500185 20/12/2023 arajun 1817015WL030411 arajun 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078296 BUDHWANT ARJUN KHANDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 JINTUR MH-17-015-132-001/105
(JAMB BU) 		1817015000NRG24191220230535314 20/12/2023 paremeshwar pandurang Budhwant 1817015WL032214 paremeshwar pandurang Budhwant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077495 BUDHWANT PARMESHWAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 JINTUR MH-17-015-132-001/110
(JAMB BU) 		1817015000NRG24161220230524503 20/12/2023 vishnu dnyandev chate 1817015WL031708 vishnu dnyandev chate 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077648 MR VISHNU DNYANDEV CHATE STATE BANK OF INDIA(508548)
450 JINTUR MH-17-015-132-001/118
(JAMB BU) 		1817015000NRG24151220230515996 20/12/2023 madhukar 1817015WL031260 madhukar 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077504 BUDHAWANT MADHUKARE VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 JINTUR MH-17-015-132-001/118
(JAMB BU) 		1817015000NRG24131220230500192 20/12/2023 vilas raghoji budhvant 1817015WL030411 vilas raghoji budhvant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077614 BUDHWANT VILAS RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 JINTUR MH-17-015-132-001/119
(JAMB BU) 		1817015000NRG24151220230515997 20/12/2023 asaram 1817015WL031260 asaram 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077486 BUDHWANT ASHARAM RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 JINTUR MH-17-015-132-001/128
(JAMB BU) 		1817015000NRG24131220230500130 20/12/2023 gagubai 1817015WL030408 gagubai 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077537 BUDHWANT GANGUBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 JINTUR MH-17-015-132-001/128
(JAMB BU) 		1817015000NRG24131220230500131 20/12/2023 sagita 1817015WL030408 sagita 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077538 MRS SANGITABAI KUNDLIK BUDHWANT STATE BANK OF INDIA(508548)
455 JINTUR MH-17-015-132-001/128
(JAMB BU) 		1817015000NRG24131220230500132 20/12/2023 Subhash Kundlik Budhwant 1817015WL030408 Subhash Kundlik Budhwant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077552 Subhash Kundlik Budhwant FINO PAYMENTS BANK LTD(608001)
456 JINTUR MH-17-015-132-001/143
(JAMB BU) 		1817015000NRG24161220230522987 20/12/2023 Govind Keshav Aghav 1817015WL031632 Govind Keshav Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077554 MR GOVIND KESHAV AGHAV STATE BANK OF INDIA(508548)
457 JINTUR MH-17-015-132-001/143
(JAMB BU) 		1817015000NRG24161220230522986 20/12/2023 Sunil Keshav Aghav 1817015WL031632 Sunil Keshav Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077551 SUNIL KESHVRAV AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
458 JINTUR MH-17-015-132-001/146
(JAMB BU) 		1817015000NRG24191220230535324 20/12/2023 Pandurang 1817015WL032214 Pandurang 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077826 DARADE PANDURANG GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 JINTUR MH-17-015-132-001/20
(JAMB BU) 		1817015000NRG24131220230500170 20/12/2023 uadhav 1817015WL030410 uadhav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077539 BUDHWANT UDDHAV ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 JINTUR MH-17-015-132-001/26
(JAMB BU) 		1817015000NRG24161220230522989 20/12/2023 Ashamati 1817015WL031632 Ashamati 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077518 AGHAV ASHAMATI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 JINTUR MH-17-015-132-001/26
(JAMB BU) 		1817015000NRG24161220230522990 20/12/2023 Kiran Mahadu Aghav 1817015WL031632 Kiran Mahadu Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077553 MR KIRAN MAHADEV AGHAV STATE BANK OF INDIA(508548)
462 JINTUR MH-17-015-132-001/275
(JAMB BU) 		1817015000NRG24151220230516003 20/12/2023 Ashok Ramrao Ighare 1817015WL031260 Ashok Ramrao Ighare 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077503 EGHARE ASHOK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 JINTUR MH-17-015-132-001/277
(JAMB BU) 		1817015000NRG24131220230500197 20/12/2023 Sunita Srihari Budhavant 1817015WL030411 Sunita Srihari Budhavant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077615 MRS SUNITA SHRIHARI BUDHWANT STATE BANK OF INDIA(508548)
464 JINTUR MH-17-015-132-001/3067
(JAMB BU) 		1817015000NRG24161220230524530 20/12/2023 Madan Shyamrao Budhwant 1817015WL031708 Madan Shyamrao Budhwant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078301 BUDHWANT MADHUKAR SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 JINTUR MH-17-015-132-001/3068
(JAMB BU) 		1817015000NRG24161220230524533 20/12/2023 dipak dnyandeo budhwant 1817015WL031708 dipak dnyandeo budhwant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078299 MR DIPAK DNYANDEV BUDHWANT STATE BANK OF INDIA(508548)
466 JINTUR MH-17-015-132-001/3069
(JAMB BU) 		1817015000NRG24161220230524535 20/12/2023 Kavera Balu Aghav 1817015WL031708 Kavera Balu Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078302 MRS KAVERA BALU AGHAV STATE BANK OF INDIA(508548)
467 JINTUR MH-17-015-132-001/33
(JAMB BU) 		1817015000NRG24131220230500177 20/12/2023 alka rameshwer 1817015WL030410 alka rameshwer 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077533 GHULE ALKA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 JINTUR MH-17-015-132-001/33
(JAMB BU) 		1817015000NRG24131220230500178 20/12/2023 rameshwar bahaji 1817015WL030410 rameshwar bahaji 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077534 GHULE RAMESHVAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 JINTUR MH-17-015-132-001/37
(JAMB BU) 		1817015000NRG24191220230534593 20/12/2023 Ganesh Sambhajiao Budhwant 1817015WL032178 Ganesh Sambhajiao Budhwant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078265 GANESH SAMBHAJI BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
470 JINTUR MH-17-015-132-001/38
(JAMB BU) 		1817015000NRG24191220230535331 20/12/2023 Bhagwan 1817015WL032214 Bhagwan 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077496 BHGVAN PANDURAG DARDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 JINTUR MH-17-015-132-001/42
(JAMB BU) 		1817015000NRG24131220230500179 20/12/2023 bhikaji 1817015WL030410 bhikaji 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078292 MR BHIKAJI VISHNU BUDHAVANT STATE BANK OF INDIA(508548)
472 JINTUR MH-17-015-132-001/49
(JAMB BU) 		1817015000NRG24131220230500181 20/12/2023 shantabai 1817015WL030410 shantabai 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078297 MR SHANTIRAM DEVRAO BUDHVANT STATE BANK OF INDIA(508548)
473 JINTUR MH-17-015-132-001/75
(JAMB BU) 		1817015000NRG24131220230500183 20/12/2023 aruna 1817015WL030410 aruna 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078291 BUDHAVANT ARUNA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 JINTUR MH-17-015-132-001/75
(JAMB BU) 		1817015000NRG24131220230500182 20/12/2023 shankar 1817015WL030410 shankar 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077535 BUDHVANT SHANKAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 JINTUR MH-17-015-132-001/88
(JAMB BU) 		1817015000NRG24131220230500184 20/12/2023 dilip 1817015WL030410 dilip 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077536 GHULE DEELILP BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 JINTUR MH-17-015-132-001/97
(JAMB BU) 		1817015000NRG24191220230535339 20/12/2023 Pralhad vikaram Ghuge 1817015WL032214 Pralhad vikaram Ghuge 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077825 GHUGE PARLADH VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 JINTUR MH-17-015-132-001/98
(JAMB BU) 		1817015000NRG24161220230522996 20/12/2023 Anusaya Santosh Aghav 1817015WL031632 Anusaya Santosh Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078303 MRS ANUSAYA SANTOSH AGHAV STATE BANK OF INDIA(508548)
478 JINTUR MH-17-015-136-001/1069
(JOGWADA) 		1817015000NRG24121220230486865 20/12/2023 MURLIDHAR NANABHAU GHATUL 1817015WL029881 MURLIDHAR NANABHAU GHATUL 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077795 MURLIDHAR NANABHAU GHATUL INDIA POST PAYMENTS BANK LIMITED(508528)
479 JINTUR MH-17-015-136-001/16
(JOGWADA) 		1817015000NRG24161220230524671 20/12/2023 Tusliram Lahanappa Maske 1817015WL031713 Tusliram Lahanappa Maske 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077792 MR TULSIRAM LAHANAPPA MASKE STATE BANK OF INDIA(508548)
480 JINTUR MH-17-015-136-001/382
(JOGWADA) 		1817015000NRG24161220230524688 20/12/2023 radha amabbadas maske 1817015WL031713 radha amabbadas maske 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077808 MRS RADHA AMBADAS MASKE STATE BANK OF INDIA(508548)
481 JINTUR MH-17-015-136-001/457
(JOGWADA) 		1817015000NRG24161220230524692 20/12/2023 Bhanudas Bhagiram Ture 1817015WL031713 Bhanudas Bhagiram Ture 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077753 MR BHANUDAS BHAGIRAM TURE STATE BANK OF INDIA(508548)
482 JINTUR MH-17-015-140-001/156
(MANDHANI) 		1817015000NRG24111220230486655 20/12/2023 vittal bansi 1817015WL029868 vittal bansi 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077512 HARKAL VITTHAL BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 JINTUR MH-17-015-140-001/172
(MANDHANI) 		1817015000NRG24111220230486683 20/12/2023 Babarao Govind Talekar 1817015WL029869 Babarao Govind Talekar 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077781 TALEKAR BABARAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 JINTUR MH-17-015-140-001/77
(MANDHANI) 		1817015000NRG24111220230486693 20/12/2023 Mukta Pandurang Chogule 1817015WL029869 Mukta Pandurang Chogule 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077739 CHAUGHULA MUKTABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 JINTUR MH-17-015-151-001/152
(PANGRI) 		1817015000NRG24151220230521273 20/12/2023 shilabai 1817015WL031501 shilabai 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077777 MRS SHILABAI SHRIRANGRAO GHOLVE STATE BANK OF INDIA(508548)
486 JINTUR MH-17-015-151-001/202
(PANGRI) 		1817015000NRG24151220230521274 20/12/2023 Balaji Narayan Sawale 1817015WL031501 Balaji Narayan Sawale 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078286 SALVE BALAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 JINTUR MH-17-015-151-001/202
(PANGRI) 		1817015000NRG24151220230521275 20/12/2023 Saraswati Balaji Sawale 1817015WL031501 Saraswati Balaji Sawale 00415 SBIN0020019 1638 1638 Rejected 09/03/2024 A069240078295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 JINTUR MH-17-015-151-001/2804
(PANGRI) 		1817015000NRG24151220230521280 20/12/2023 Amol Babarav Budhavant 1817015WL031501 Amol Babarav Budhavant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077607 BUDHAVANT AMOL BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 JINTUR MH-17-015-151-001/2804
(PANGRI) 		1817015000NRG24151220230521279 20/12/2023 Babarav Sakharam Budhavant 1817015WL031501 Babarav Sakharam Budhavant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077606 BUDHAVANT BABARAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 JINTUR MH-17-015-151-001/2804
(PANGRI) 		1817015000NRG24151220230521281 20/12/2023 Joyti Amol Budhavant 1817015WL031501 Joyti Amol Budhavant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077727 MS JYOTI AMOL BUDHWANT STATE BANK OF INDIA(508548)
491 JINTUR MH-17-015-151-001/2977
(PANGRI) 		1817015000NRG24151220230521283 20/12/2023 Babarao Khanderao Budhwant 1817015WL031501 Babarao Khanderao Budhwant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078271 BABARAO KHANDERAO BUDHVANT INDIA POST PAYMENTS BANK LIMITED(508528)
492 JINTUR MH-17-015-151-001/2977
(PANGRI) 		1817015000NRG24151220230521284 20/12/2023 Mirabai Babarao Budhvant 1817015WL031501 Mirabai Babarao Budhvant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240078283 BUDHAVANT MIRABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 JINTUR MH-17-015-151-001/3
(PANGRI) 		1817015000NRG24151220230521287 20/12/2023 Bhagawan Manikrao Budhawant 1817015WL031501 Bhagawan Manikrao Budhawant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077603 BUDHAVANT BHAGAWAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 JINTUR MH-17-015-151-001/3
(PANGRI) 		1817015000NRG24151220230521285 20/12/2023 Manikrao Sakharamji Budhawant 1817015WL031501 Manikrao Sakharamji Budhawant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077726 BUDVANT MANIKRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 JINTUR MH-17-015-151-001/3
(PANGRI) 		1817015000NRG24151220230521286 20/12/2023 Subhadrabai Manikrao Budhawant 1817015WL031501 Subhadrabai Manikrao Budhawant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077729 BUDHWANT SUBHADRABAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 JINTUR MH-17-015-151-001/95
(PANGRI) 		1817015000NRG24151220230521288 20/12/2023 Balu Luxman Budhvant 1817015WL031501 Balu Luxman Budhvant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077728 MR BABAJI LAXMAN BUDHWANT STATE BANK OF INDIA(508548)
497 JINTUR MH-17-015-151-001/95
(PANGRI) 		1817015000NRG24151220230521289 20/12/2023 Suman Balu Budhvant 1817015WL031501 Suman Balu Budhvant 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240077730 MRS SUMAN BABAJI BUDHAWANT STATE BANK OF INDIA(508548)
SubTotal 109746 109746
498 JINTUR MH-17-015-006-001/217
(KARAVALI) 		1817015000NRG24121220230486863 20/12/2023 indumati raju gore 1817015WL029880 indumati raju gore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077453 GORE INDU RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 JINTUR MH-17-015-020-001/384
(GANAPUR) 		1817015000NRG24141220230507665 20/12/2023 manik gangadhar thameke 1817015WL030772 manik gangadhar thameke 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240078294 THAMAKE MANIK GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 JINTUR MH-17-015-020-001/384
(GANAPUR) 		1817015000NRG24141220230507666 20/12/2023 manik gangadhar thameke 1817015WL030772 manik gangadhar thameke 00415 SBIN0020301 444 444 Processed 09/03/2024 A069240078293 THAMAKE MANIK GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 JINTUR MH-17-015-020-003/146
(GANAPUR) 		1817015000NRG24151220230521146 20/12/2023 wazir Rameshwar Prasadrao 1817015WL031498 wazir Rameshwar Prasadrao 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240075639 VAJIR RAMESHWAR PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 JINTUR MH-17-015-020-003/68
(GANAPUR) 		1817015000NRG24141220230507736 20/12/2023 Shila Dadarao Thamke 1817015WL030772 Shila Dadarao Thamke 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240078285 MRS SHILABAI DADARAO THAMKE STATE BANK OF INDIA(508548)
503 JINTUR MH-17-015-024-001/679
(BORI) 		1817015000NRG24161220230524468 20/12/2023 Rukhmini Nagnath Bhise 1817015WL031705 Rukhmini Nagnath Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077595 MR RUKHMINBAI NAGANATH BHISE STATE BANK OF INDIA(508548)
504 JINTUR MH-17-015-024-001/686
(BORI) 		1817015000NRG24161220230524470 20/12/2023 Atul Shivling Bhise 1817015WL031705 Atul Shivling Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077420 BHISE ATUL SHIVLING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 JINTUR MH-17-015-024-001/705
(BORI) 		1817015000NRG24161220230524475 20/12/2023 Meena Prasad Bhise 1817015WL031705 Meena Prasad Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077574 MRS MEENA PRSAD BHISE STATE BANK OF INDIA(508548)
506 JINTUR MH-17-015-024-001/705
(BORI) 		1817015000NRG24161220230524474 20/12/2023 Prasad Dattrao Bhise 1817015WL031705 Prasad Dattrao Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077475 MR PRASAD DATTARAO BHISE STATE BANK OF INDIA(508548)
507 JINTUR MH-17-015-024-001/7055
(BORI) 		1817015000NRG24161220230524476 20/12/2023 KAMALBAI MUNJAJI BHISE 1817015WL031705 KAMALBAI MUNJAJI BHISE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077578 MRS KAMAL MUNJAJI BHISE STATE BANK OF INDIA(508548)
508 JINTUR MH-17-015-024-001/7055
(BORI) 		1817015000NRG24161220230524477 20/12/2023 MANISHA ANIL BHISE 1817015WL031705 MANISHA ANIL BHISE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077575 MRS MANISHA ANIL BHISE STATE BANK OF INDIA(508548)
509 JINTUR MH-17-015-024-001/708
(BORI) 		1817015000NRG24161220230524478 20/12/2023 Gopal Datta Bhise 1817015WL031705 Gopal Datta Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240075674 BHISE GOPAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 JINTUR MH-17-015-024-001/708
(BORI) 		1817015000NRG24161220230524479 20/12/2023 Mangal Gopal Bhise 1817015WL031705 Mangal Gopal Bhise 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240075677 MRS MANGAL GOPAL BHISE STATE BANK OF INDIA(508548)
511 JINTUR MH-17-015-024-001/720
(BORI) 		1817015000NRG24161220230524480 20/12/2023 Ravindra Sundarrao Gajmal 1817015WL031705 Ravindra Sundarrao Gajmal 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077593 GAJMAL RAVINDRA SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 JINTUR MH-17-015-024-001/720
(BORI) 		1817015000NRG24161220230524481 20/12/2023 Suvarna Ravindra Gajmal 1817015WL031705 Suvarna Ravindra Gajmal 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077594 GAJAMAL SUWARNA RAVINDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 JINTUR MH-17-015-029-001/159
(VARNA) 		1817015000NRG24161220230524801 20/12/2023 sarjerao 1817015WL031718 sarjerao 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077527 AMBHURE SARJERAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 JINTUR MH-17-015-029-001/167
(VARNA) 		1817015000NRG24161220230524728 20/12/2023 rajamati 1817015WL031716 rajamati 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077656 AMBHURE RAJAMATI SADASHIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 JINTUR MH-17-015-029-001/167
(VARNA) 		1817015000NRG24161220230524727 20/12/2023 Sadashiv 1817015WL031716 Sadashiv 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077478 AMBHURE SADASHIV MALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 JINTUR MH-17-015-029-001/169
(VARNA) 		1817015000NRG24161220230524731 20/12/2023 dawarkabai 1817015WL031716 dawarkabai 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077652 MRS DWARAKA MAHADEV AMBHURE STATE BANK OF INDIA(508548)
517 JINTUR MH-17-015-029-001/193
(VARNA) 		1817015000NRG24161220230524810 20/12/2023 jagnath 1817015WL031719 jagnath 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077482 AMBHURE JAGANNATH TRAMBAKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 JINTUR MH-17-015-029-001/207
(VARNA) 		1817015000NRG24161220230524735 20/12/2023 daneshwar 1817015WL031716 daneshwar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077445 AMBHURE DNYNESHOR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 JINTUR MH-17-015-029-001/221
(VARNA) 		1817015000NRG24161220230524853 20/12/2023 Anita Prasad Ambhure 1817015WL031722 Anita Prasad Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077545 AMBHURE ANITA PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 JINTUR MH-17-015-029-001/221
(VARNA) 		1817015000NRG24161220230524852 20/12/2023 Prasad Vaman Ambhure 1817015WL031722 Prasad Vaman Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077754 AMBHURE PRASAD WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 JINTUR MH-17-015-029-001/226
(VARNA) 		1817015000NRG24161220230524738 20/12/2023 Digambar Babanrao Ambhure 1817015WL031716 Digambar Babanrao Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077485 AMBHURE DIGAMBAR BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 JINTUR MH-17-015-029-001/23
(VARNA) 		1817015000NRG24161220230524740 20/12/2023 Jyotiba Dashrat Ambhore 1817015WL031716 Jyotiba Dashrat Ambhore 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077770 AMBHORE JYOTIBA DASHRAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 JINTUR MH-17-015-029-001/248
(VARNA) 		1817015000NRG24161220230524742 20/12/2023 Rajendra Murlidhar Ambhure 1817015WL031716 Rajendra Murlidhar Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077665 AMBHURE RAJENDRA MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 JINTUR MH-17-015-029-001/249
(VARNA) 		1817015000NRG24161220230524813 20/12/2023 Vilas Bapurao Ambhure 1817015WL031719 Vilas Bapurao Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077489 AMBHRUE VILAS BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 JINTUR MH-17-015-029-001/25
(VARNA) 		1817015000NRG24161220230524744 20/12/2023 ashamati 1817015WL031716 ashamati 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077471 KHOKLE ASHAMATI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 JINTUR MH-17-015-029-001/25
(VARNA) 		1817015000NRG24161220230524745 20/12/2023 vajnath 1817015WL031716 vajnath 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077446 KHOKALE VAIJANATH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 JINTUR MH-17-015-029-001/256
(VARNA) 		1817015000NRG24161220230524750 20/12/2023 Ashok Ramrao Ambhure 1817015WL031716 Ashok Ramrao Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077467 AMBHURE ASHOK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 JINTUR MH-17-015-029-001/256
(VARNA) 		1817015000NRG24161220230524751 20/12/2023 Sunita Ashok Ambhure 1817015WL031716 Sunita Ashok Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077479 MR SUNITA ASHOK AMBHURE STATE BANK OF INDIA(508548)
529 JINTUR MH-17-015-029-001/280
(VARNA) 		1817015000NRG24161220230524755 20/12/2023 Datta kautikrao Ambhure 1817015WL031716 Datta kautikrao Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240078284 AMBHURE DATTA KAUTIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 JINTUR MH-17-015-029-001/300
(VARNA) 		1817015000NRG24161220230524758 20/12/2023 namdev Bapurao Ambhure 1817015WL031716 namdev Bapurao Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077666 AMBHURE NAMDEV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 JINTUR MH-17-015-029-001/335
(VARNA) 		1817015000NRG24161220230524759 20/12/2023 Babarao Dynoba Ambhure 1817015WL031716 Babarao Dynoba Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240078290 AMBHURE BABARAO DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 JINTUR MH-17-015-029-001/398
(VARNA) 		1817015000NRG24161220230524760 20/12/2023 Rajesh Ganpatrao Dhawale 1817015WL031716 Rajesh Ganpatrao Dhawale 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077657 DHAVALE RAJESH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 JINTUR MH-17-015-029-001/44
(VARNA) 		1817015000NRG24161220230524867 20/12/2023 Aruna Prasad Kamble 1817015WL031722 Aruna Prasad Kamble 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077630 MRS ARUNA PRASAD KAMBLE STATE BANK OF INDIA(508548)
534 JINTUR MH-17-015-029-001/44
(VARNA) 		1817015000NRG24161220230524866 20/12/2023 Prasad ganpatrao kamble 1817015WL031722 Prasad ganpatrao kamble 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077629 KAMBLE PRASAD GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 JINTUR MH-17-015-029-001/503
(VARNA) 		1817015000NRG24161220230524817 20/12/2023 KRUSHNA LAXMAN AMBHURE 1817015WL031719 KRUSHNA LAXMAN AMBHURE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077632 AMBHURE KRUSHNA LAKSHMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 JINTUR MH-17-015-029-001/5130
(VARNA) 		1817015000NRG24161220230524765 20/12/2023 RADHA RAJESH DHAVLE 1817015WL031716 RADHA RAJESH DHAVLE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077631 dhavale radha rajesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 JINTUR MH-17-015-029-001/5171
(VARNA) 		1817015000NRG24161220230524819 20/12/2023 Prabhawati Dnyandev Ambhure 1817015WL031719 Prabhawati Dnyandev Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240078298 MRS PRABHAVATI DNYANESHWAR AMBHURE STATE BANK OF INDIA(508548)
538 JINTUR MH-17-015-029-001/5172
(VARNA) 		1817015000NRG24161220230524820 20/12/2023 Lata Vinodrao Ambhure 1817015WL031719 Lata Vinodrao Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077667 MRS LATA VINODRAO AMBHURE STATE BANK OF INDIA(508548)
539 JINTUR MH-17-015-029-001/5176
(VARNA) 		1817015000NRG24161220230524767 20/12/2023 Shantabai Ganesh Ambhure 1817015WL031716 Shantabai Ganesh Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077668 AMBHURE SHANTABAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 JINTUR MH-17-015-029-001/52
(VARNA) 		1817015000NRG24161220230524769 20/12/2023 Gajanan 1817015WL031716 Gajanan 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077513 AMBHURE GAJANAN SESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 JINTUR MH-17-015-029-001/52
(VARNA) 		1817015000NRG24161220230524768 20/12/2023 shesherao 1817015WL031716 shesherao 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077505 AMBHURE SHESHRAO SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 JINTUR MH-17-015-029-001/5230
(VARNA) 		1817015000NRG24161220230524774 20/12/2023 Gajanan Prabhakar Devke 1817015WL031716 Gajanan Prabhakar Devke 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077664 DEVAKE GAJANAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 JINTUR MH-17-015-029-001/525
(VARNA) 		1817015000NRG24161220230524777 20/12/2023 VAIBHAV BHAGWANRAO AMBHURE 1817015WL031716 VAIBHAV BHAGWANRAO AMBHURE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077653 ambhure vaibhav bhagwanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 JINTUR MH-17-015-029-001/5256
(VARNA) 		1817015000NRG24161220230524874 20/12/2023 Namdev Haribhau Dhavle 1817015WL031722 Namdev Haribhau Dhavle 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077663 DHAVLE NAMDEV HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 JINTUR MH-17-015-029-001/526
(VARNA) 		1817015000NRG24161220230524779 20/12/2023 BHAGWAN BABARAO AMBHURE 1817015WL031716 BHAGWAN BABARAO AMBHURE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077654 AMBHURE BHAGWAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 JINTUR MH-17-015-029-001/53
(VARNA) 		1817015000NRG24161220230524878 20/12/2023 daneshwar 1817015WL031722 daneshwar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077481 CHAUDHARI DYANESHWAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 JINTUR MH-17-015-029-001/99
(VARNA) 		1817015000NRG24161220230524798 20/12/2023 daoraka 1817015WL031716 daoraka 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077514 KHOKALE DWARKA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 JINTUR MH-17-015-053-001/1145
(NIVALI BU) 		1817015000NRG24161220230524891 20/12/2023 Sagar Sanjay Khiste 1817015WL031724 Sagar Sanjay Khiste 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240078266 KHISTE SAGAR SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 JINTUR MH-17-015-053-001/1168
(NIVALI BU) 		1817015000NRG24161220230524899 20/12/2023 DYNESHWAR VISSWANATH KHISTE 1817015WL031724 DYNESHWAR VISSWANATH KHISTE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240078270 DNYANESHWAR VISHWNATH KHISTE INDIA POST PAYMENTS BANK LIMITED(508528)
550 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24151220230519689 20/12/2023 Janabai dattarao harkal 1817015WL031450 Janabai dattarao harkal 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077705 MRS JANABAI DATTARAO HARKAL STATE BANK OF INDIA(508548)
551 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24151220230519695 20/12/2023 Anusaya vaijanath levade 1817015WL031450 Anusaya vaijanath levade 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077706 ANUSAYA VAIJNATH LEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
552 JINTUR MH-17-015-068-001/161
(DOHARA) 		1817015000NRG24121220230486780 20/12/2023 minakshi sitaram bakan 1817015WL029876 minakshi sitaram bakan 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077803 BAKAN MINAKSHI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 JINTUR MH-17-015-068-001/165
(DOHARA) 		1817015000NRG24131220230500115 20/12/2023 shasikala balasaheb magar 1817015WL030407 shasikala balasaheb magar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077802 MAGAR SHESHKALA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 JINTUR MH-17-015-068-001/181
(DOHARA) 		1817015000NRG24121220230486791 20/12/2023 RAJESH RAVSAHEB BAKAN 1817015WL029876 RAJESH RAVSAHEB BAKAN 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077659 RAJESH RAOSAHEB BAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 JINTUR MH-17-015-068-001/181
(DOHARA) 		1817015000NRG24121220230486789 20/12/2023 SHAKUNTALABAI RAVSAHEB BAKAN 1817015WL029876 SHAKUNTALABAI RAVSAHEB BAKAN 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077660 BAKAN SHAKUNTALABAI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 JINTUR MH-17-015-068-001/54
(DOHARA) 		1817015000NRG24131220230500126 20/12/2023 Savitra 1817015WL030407 Savitra 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077801 MISS SAVITRABAI MANIK MAGAR STATE BANK OF INDIA(508548)
557 JINTUR MH-17-015-151-001/2794
(PANGRI) 		1817015000NRG24151220230521278 20/12/2023 Archana Ashok Devkar 1817015WL031501 Archana Ashok Devkar 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240077737 MRS ARCHANA ASHOK DEVKAR STATE BANK OF INDIA(508548)
SubTotal 97086 97086
558 JINTUR MH-17-015-064-001/7
(PIMPRI ROHILA) 		1817015000NRG24151220230519680 20/12/2023 dattrao ganpatrao chopade 1817015WL031450 dattrao ganpatrao chopade 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240077709 CHOPADE DATTA GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 JINTUR MH-17-015-064-001/82
(PIMPRI ROHILA) 		1817015000NRG24151220230519687 20/12/2023 Maroti ramprasad harkal 1817015WL031450 Maroti ramprasad harkal 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240077710 MAROTI RAMPRASAD HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
560 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24151220230519688 20/12/2023 Dattarao ramprasad harkal 1817015WL031450 Dattarao ramprasad harkal 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240077711 HARKAL DATRAON PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24151220230519694 20/12/2023 Vaijanath kashinath levade 1817015WL031450 Vaijanath kashinath levade 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240077712 VAIJANATH KASHINATH LEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
562 JINTUR MH-17-015-132-001/30
(JAMB BU) 		1817015000NRG24191220230534588 20/12/2023 Ganesh Sambhajiao Budhwant 1817015WL032178 Ganesh Sambhajiao Budhwant 00468 UBIN0576981 1638 1638 Processed 09/03/2024 A069240078304 SAKSHI DNYANDEV BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
563 JINTUR MH-17-015-020-003/272
(GANAPUR) 		1817015000NRG24141220230507723 20/12/2023 MADHUKAR SHANKARRAO ZADE 1817015WL030772 MADHUKAR SHANKARRAO ZADE 00620 KKBK0VUCB01 1638 1638 Processed 09/03/2024 A069240077506 ZADE MADHUKAR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 JINTUR MH-17-015-029-001/5174
(VARNA) 		1817015000NRG24161220230524766 20/12/2023 Ganesh Bhanudas Ambhure 1817015WL031716 Ganesh Bhanudas Ambhure 00620 KKBK0VUCB01 1638 1638 Processed 09/03/2024 A069240075433 AMBHURE GANESH BHAUNDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 JINTUR MH-17-015-029-001/5231
(VARNA) 		1817015000NRG24161220230524776 20/12/2023 Sham Prabhakar Devke 1817015WL031716 Sham Prabhakar Devke 00620 KKBK0VUCB01 1638 1638 Processed 09/03/2024 A069240075487 MR SHAM PRABHAKAR DEVAKE STATE BANK OF INDIA(508548)
566 JINTUR MH-17-015-140-001/124
(MANDHANI) 		1817015000NRG24111220230486647 20/12/2023 bhasakar 1817015WL029868 bhasakar 00620 KKBK0VUCB01 1638 1638 Processed 09/03/2024 A069240078273 TALEKAR BHASKAR VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
567 JINTUR MH-17-015-034-001/222
(SONAPUR) 		1817015000NRG24161220230524912 20/12/2023 dropada sudhakar chvan 1817015WL031725 dropada sudhakar chvan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075613 DROPATA SUDHAKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
568 JINTUR MH-17-015-034-001/509
(SONAPUR) 		1817015000NRG24161220230524919 20/12/2023 INDUBAI VINAYAK RATHOD 1817015WL031725 INDUBAI VINAYAK RATHOD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075614 INDUBAI VINAYAK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
569 JINTUR MH-17-015-083-001/323
(PIMPRI KH) 		1817015000NRG24161220230524659 20/12/2023 SHILPA SANDIP GITE 1817015WL031712 SHILPA SANDIP GITE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075604 MISS SHILPA BABASAHEB KUTE MINOR STATE BANK OF INDIA(508548)
570 JINTUR MH-17-015-087-001/191
(MALEGAON) 		1817015000NRG24121220230493230 20/12/2023 Navnath Munjaji Gadekar 1817015WL030132 Navnath Munjaji Gadekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075607 NAVNATH MUNJAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 JINTUR MH-17-015-087-001/26
(MALEGAON) 		1817015000NRG24121220230494209 20/12/2023 Shalu Jivan Adhe 1817015WL030159 Shalu Jivan Adhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075608 Shalu Jivan Adhe INDUSIND BANK(607189)
572 JINTUR MH-17-015-087-001/294
(MALEGAON) 		1817015000NRG24121220230494211 20/12/2023 Chaturabai vianayk adhe 1817015WL030159 Chaturabai vianayk adhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075610 CHATURABAI VINAYAK ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
573 JINTUR MH-17-015-087-001/294
(MALEGAON) 		1817015000NRG24121220230494210 20/12/2023 Vinayak rama adhe 1817015WL030159 Vinayak rama adhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075609 VINAIK RAMA AADHE INDIA POST PAYMENTS BANK LIMITED(508528)
574 JINTUR MH-17-015-087-001/295
(MALEGAON) 		1817015000NRG24121220230494212 20/12/2023 Sudam rama adhe 1817015WL030159 Sudam rama adhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075611 SUDAM RAMA ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
575 JINTUR MH-17-015-087-001/34
(MALEGAON) 		1817015000NRG24121220230494214 20/12/2023 GAJANAN NAMDEV RATHOD 1817015WL030159 GAJANAN NAMDEV RATHOD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075612 MR GAJANAN NAMDEV RATHOD STATE BANK OF INDIA(508548)
576 JINTUR MH-17-015-088-001/54
(BAMANI BK) 		1817015000NRG24151220230520751 20/12/2023 Gautam Bhagwan Wakale 1817015WL031482 Gautam Bhagwan Wakale 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240075615 GAUTAM BHAGAVAN WAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
577 JINTUR MH-17-015-112-001/2746
(CHARTHANA) 		1817015000NRG24111220230486766 20/12/2023 MAYUR NAGORAO DESHMUKH 1817015WL029874 MAYUR NAGORAO DESHMUKH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075618 MAYUR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
578 JINTUR MH-17-015-112-001/2747
(CHARTHANA) 		1817015000NRG24111220230486767 20/12/2023 PRANITA NIKESH DESHMUKH 1817015WL029874 PRANITA NIKESH DESHMUKH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075617 PRANITA NIKESHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
579 JINTUR MH-17-015-136-001/1069
(JOGWADA) 		1817015000NRG24121220230486866 20/12/2023 SHOBHA MURLIDHAR GHATUL 1817015WL029881 SHOBHA MURLIDHAR GHATUL 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075616 SHOBHA MURLIDHAR GHATUL INDIA POST PAYMENTS BANK LIMITED(508528)
580 JINTUR MH-17-015-136-001/42
(JOGWADA) 		1817015000NRG24161220230524690 20/12/2023 Sangiata Dattarao Ghatul 1817015WL031713 Sangiata Dattarao Ghatul 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075603 SANGITA DATTARAO GHATUL INDIA POST PAYMENTS BANK LIMITED(508528)
581 JINTUR MH-17-015-140-001/199192
(MANDHANI) 		1817015000NRG24111220230486658 20/12/2023 Alka Gajanan Talekar 1817015WL029868 Alka Gajanan Talekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075605 TALEKAR ALKA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 JINTUR MH-17-015-140-001/55
(MANDHANI) 		1817015000NRG24111220230486668 20/12/2023 Prasad Ddattrao Talekar 1817015WL029868 Prasad Ddattrao Talekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240075602 TALELKAR PARSAD DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 JINTUR MH-17-015-140-001/55
(MANDHANI) 		1817015000NRG24111220230486669 20/12/2023 Satabai Prasad Talekar 1817015WL029868 Satabai Prasad Talekar 00691 IPOS0000001 1613 1613 Processed 09/03/2024 A069240075606 MRS SANTABAI PRASAD TALEKAR STATE BANK OF INDIA(508548)
SubTotal 27275 27275
584 JINTUR MH-17-015-005-001/202
(REPA) 		1817015000NRG24111220230483913 20/12/2023 Balaji Tukaram Bharad 1817015WL029727 Balaji Tukaram Bharad 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240075491 BHARAD BALAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 JINTUR MH-17-015-012-001/1552
(BELORA) 		1817015000NRG24151220230520230 20/12/2023 DATTA ACHUTRAO NIRMAL 1817015WL031470 DATTA ACHUTRAO NIRMAL 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075488 MR DATTA ACHUTARAO NIRMAL STATE BANK OF INDIA(508548)
586 JINTUR MH-17-015-012-001/1610
(BELORA) 		1817015000NRG24151220230520250 20/12/2023 SARSWATI SONAJI KAKADE 1817015WL031470 SARSWATI SONAJI KAKADE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075484 KAKDE SRSWTI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 JINTUR MH-17-015-012-001/1610
(BELORA) 		1817015000NRG24151220230520249 20/12/2023 SONAJI KHANDERAO KAKADE 1817015WL031470 SONAJI KHANDERAO KAKADE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075522 KAKDE SONAJI KHANDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 JINTUR MH-17-015-012-001/1634
(BELORA) 		1817015000NRG24151220230520262 20/12/2023 Dnyaneshwar Dattarao Tathe 1817015WL031470 Dnyaneshwar Dattarao Tathe 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075486 MR DNYANESHWAR DATTARAO TATHE STATE BANK OF INDIA(508548)
589 JINTUR MH-17-015-012-001/1635
(BELORA) 		1817015000NRG24151220230520263 20/12/2023 Radha Dnyaneshwar tathe 1817015WL031470 Radha Dnyaneshwar tathe 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075485 MS RADHA DATTRAV ADABE STATE BANK OF INDIA(508548)
590 JINTUR MH-17-015-020-001/404
(GANAPUR) 		1817015000NRG24141220230507678 20/12/2023 dnyaneshwr tulshiram thamake 1817015WL030772 dnyaneshwr tulshiram thamake 00736 YESB0PDBHO1 1110 1110 Processed 09/03/2024 A069240077696 THAMAKE DNYANESHWAR TULSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 JINTUR MH-17-015-020-001/410
(GANAPUR) 		1817015000NRG24141220230507685 20/12/2023 Shankar Baburao Thamke 1817015WL030772 Shankar Baburao Thamke 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075380 THAMKE SHANKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 JINTUR MH-17-015-020-001/489
(GANAPUR) 		1817015000NRG24141220230507693 20/12/2023 Sanjivini subash thamke 1817015WL030772 Sanjivini subash thamke 00736 YESB0PDBHO1 1110 1110 Processed 09/03/2024 A069240075428 DOMBE SANJEVANI WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 JINTUR MH-17-015-020-001/489
(GANAPUR) 		1817015000NRG24151220230521143 20/12/2023 Sanjivini subash thamke 1817015WL031498 Sanjivini subash thamke 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075429 DOMBE SANJEVANI WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 JINTUR MH-17-015-020-003/146
(GANAPUR) 		1817015000NRG24151220230521147 20/12/2023 Wazir Mira rameshwar 1817015WL031498 Wazir Mira rameshwar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075530 vajir meera rameshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 JINTUR MH-17-015-028-001/738
(PACHEGAON) 		1817015000NRG24111220230484068 20/12/2023 BHARAT PRABHAKAR SASE 1817015WL029729 BHARAT PRABHAKAR SASE 00736 YESB0PDBHO1 1558 1558 Processed 09/03/2024 A069240075542 BHARAT PRABHAKAR SASE INDIA POST PAYMENTS BANK LIMITED(508528)
596 JINTUR MH-17-015-029-001/493
(VARNA) 		1817015000NRG24161220230524869 20/12/2023 dinkar prakashrao chaudhari 1817015WL031722 dinkar prakashrao chaudhari 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078287 CHAUDHARY DINESH PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 JINTUR MH-17-015-029-001/5240
(VARNA) 		1817015000NRG24161220230524872 20/12/2023 Amol Prakash Choudhari 1817015WL031722 Amol Prakash Choudhari 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075490 AMOL PRAKASH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
598 JINTUR MH-17-015-029-001/5275
(VARNA) 		1817015000NRG24161220230524875 20/12/2023 kiran ambhure 1817015WL031722 kiran ambhure 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075447 AMBHURE KIRAN DNYANESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 JINTUR MH-17-015-050-001/240
(UMRAD) 		1817015000NRG24111220230486736 20/12/2023 asaram bhimrao paikrao 1817015WL029872 asaram bhimrao paikrao 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075576 PAIKRAO ASHARAM BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 JINTUR MH-17-015-068-001/165
(DOHARA) 		1817015000NRG24131220230500114 20/12/2023 balasaheb rustumrao magar 1817015WL030407 balasaheb rustumrao magar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075422 MAGAR BALASAHEB RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 JINTUR MH-17-015-083-001/61
(PIMPRI KH) 		1817015000NRG24161220230524666 20/12/2023 Vitthal uttamrao Dhage 1817015WL031712 Vitthal uttamrao Dhage 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075518 VITTHAL UTTAMRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
602 JINTUR MH-17-015-084-001/1834
(KURHADI) 		1817015000NRG24111220230486622 20/12/2023 Arjun Ashroba Hiwarkar 1817015WL029866 Arjun Ashroba Hiwarkar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075492 HIVARKAR ARJUN ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 JINTUR MH-17-015-084-001/683
(KURHADI) 		1817015000NRG24111220230486627 20/12/2023 VARSHA JIAJABHAU GHUGE 1817015WL029866 VARSHA JIAJABHAU GHUGE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077789 VARSHA JIJABHAU GHUGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 JINTUR MH-17-015-115-001/376
(TAKALKHOPA) 		1817015000NRG24121220230486888 20/12/2023 Ganeshrao Sakharam Ghuge 1817015WL029882 Ganeshrao Sakharam Ghuge 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075506 GHUGE GANESH SHAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 JINTUR MH-17-015-132-001/112
(JAMB BU) 		1817015000NRG24191220230534581 20/12/2023 Nanda Rajesh Budhwant 1817015WL032178 Nanda Rajesh Budhwant 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078259 NANDA RAJESH BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
606 JINTUR MH-17-015-132-001/3054
(JAMB BU) 		1817015000NRG24161220230524528 20/12/2023 Vandana Sanjay Budhwant 1817015WL031708 Vandana Sanjay Budhwant 00736 YESB0PDBHO1 1638 1638 Rejected 09/03/2024 A069240075501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 JINTUR MH-17-015-152-001/290
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486697 20/12/2023 Tukaram Dnyandev Bhopale 1817015WL029870 Tukaram Dnyandev Bhopale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075560 BHOPALE TUKARAM DYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 JINTUR MH-17-015-152-001/312
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486698 20/12/2023 Keshav Nivrati Bhopale 1817015WL029870 Keshav Nivrati Bhopale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075561 BOPDE KESHOV NIVRAITHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 JINTUR MH-17-015-152-001/312
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486700 20/12/2023 Puroshottam Keshav Bhopale 1817015WL029870 Puroshottam Keshav Bhopale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075586 PURUSHOTTAM K BHOPAL BANK OF BARODA(606985)
610 JINTUR MH-17-015-152-001/312
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486699 20/12/2023 Ushabai Keshav Bhopale 1817015WL029870 Ushabai Keshav Bhopale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075573 BHOPALE USHABAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 JINTUR MH-17-015-152-001/312
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486701 20/12/2023 Vikas Keshav Bhopale 1817015WL029870 Vikas Keshav Bhopale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075588 BHOPALE VIKAS KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 JINTUR MH-17-015-152-001/475
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486713 20/12/2023 ARJUN MAHADU REWALE 1817015WL029870 ARJUN MAHADU REWALE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240075489 REVALE ARJUN MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 46093 46093
613 JINTUR MH-17-015-005-001/126
(REPA) 		1817015000NRG24111220230483896 20/12/2023 uttam 1817015WL029727 uttam 1143 MAHG0004204 1365 1365 Processed 09/03/2024 A069240077472 PAWAR UTTAM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 JINTUR MH-17-015-115-001/305
(TAKALKHOPA) 		1817015000NRG24121220230486880 20/12/2023 KISHAN GOVIND JADHAV 1817015WL029882 KISHAN GOVIND JADHAV 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240077758 JADHAV KISHAN GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 JINTUR MH-17-015-115-001/376
(TAKALKHOPA) 		1817015000NRG24121220230486889 20/12/2023 Mangalbai Ganeshrao Ghuge 1817015WL029882 Mangalbai Ganeshrao Ghuge 1143 MAHG0004204 1638 1638 Processed 09/03/2024 A069240077759 ghuge mangalbai ganesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4641 4641
616 JINTUR MH-17-015-028-001/174
(PACHEGAON) 		1817015000NRG24111220230484037 20/12/2023 Kondiram Ganeshrao talekar 1817015WL029729 Kondiram Ganeshrao talekar 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240077427 TALEKAR KONDIRAM GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 JINTUR MH-17-015-028-001/174
(PACHEGAON) 		1817015000NRG24111220230484039 20/12/2023 Limbabai Ganeshrao talekar 1817015WL029729 Limbabai Ganeshrao talekar 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240077680 TALEKAR LIMBABAI GANESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 JINTUR MH-17-015-028-001/174
(PACHEGAON) 		1817015000NRG24111220230484038 20/12/2023 mira Kondiram talekar 1817015WL029729 mira Kondiram talekar 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240077429 Mrs. MEERA KONDIRAM TALEKAR MAHARASHTRA GRAMIN BANK(607000)
619 JINTUR MH-17-015-050-001/167
(UMRAD) 		1817015000NRG24111220230486728 20/12/2023 SAMADHAN DATTARAO PAIKRAO 1817015WL029872 SAMADHAN DATTARAO PAIKRAO 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240077546 Mr. SAMADHAN DATTRAO PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
620 JINTUR MH-17-015-050-001/175
(UMRAD) 		1817015000NRG24111220230486732 20/12/2023 BABARO HUSAJI PAIKRAO 1817015WL029872 BABARO HUSAJI PAIKRAO 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240077547 PAIKRAO BABARAO HUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 JINTUR MH-17-015-084-001/1091128
(KURHADI) 		1817015000NRG24111220230486620 20/12/2023 kaousabai sampat rathod 1817015WL029866 kaousabai sampat rathod 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240077725 RATHOD KAUSABAI SAMPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 JINTUR MH-17-015-084-001/1091128
(KURHADI) 		1817015000NRG24111220230486619 20/12/2023 sampat Hiraman rathod 1817015WL029866 sampat Hiraman rathod 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240077723 RATHOD SAMPAT HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 JINTUR MH-17-015-113-001/209
(JAMB (KHU)) 		1817015000NRG24131220230500317 20/12/2023 Shivaji Ramkrushna Kanthale 1817015WL030416 Shivaji Ramkrushna Kanthale 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240078315 MR SHIVAJI RAMKRUSHNA KANTHALE STATE BANK OF INDIA(508548)
624 JINTUR MH-17-015-140-001/51
(MANDHANI) 		1817015000NRG24111220230486667 20/12/2023 Varsha Sunil Talekar 1817015WL029868 Varsha Sunil Talekar 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240077510 Mrs. VARSHA SUNIL TALEKAR MAHARASHTRA GRAMIN BANK(607000)
625 JINTUR MH-17-015-151-001/202
(PANGRI) 		1817015000NRG24151220230521276 20/12/2023 Narayan Balaji Sawale 1817015WL031501 Narayan Balaji Sawale 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240078248 NARAYAN BALASAHEB SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
626 JINTUR MH-17-015-152-001/376
(SAYKHEDA (BA.)) 		1817015000NRG24111220230486708 20/12/2023 Baban Tukaram Ghuge 1817015WL029870 Baban Tukaram Ghuge 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240077573 GHUGE BABAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
627 JINTUR MH-17-015-005-001/126
(REPA) 		1817015000NRG24111220230483897 20/12/2023 kavita 1817015WL029727 kavita 1143 MAHG0004206 1365 1365 Processed 09/03/2024 A069240077432 Mrs. KAVITA SHOPAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
628 JINTUR MH-17-015-005-001/175
(REPA) 		1817015000NRG24111220230483902 20/12/2023 Vishnu Gangadhar Maske 1817015WL029727 Vishnu Gangadhar Maske 1143 MAHG0004206 1365 1365 Processed 09/03/2024 A069240077433 VISHNU GANGADHAR MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
629 JINTUR MH-17-015-005-001/177
(REPA) 		1817015000NRG24111220230483905 20/12/2023 Madhav Pralhadrao Shegukar 1817015WL029727 Madhav Pralhadrao Shegukar 1143 MAHG0004206 1365 1365 Processed 09/03/2024 A069240077497 MR MADHAW PRALHAD SHEGULKAR STATE BANK OF INDIA(508548)
630 JINTUR MH-17-015-005-001/86
(REPA) 		1817015000NRG24111220230483932 20/12/2023 radha 1817015WL029727 radha 1143 MAHG0004206 1335 1335 Processed 09/03/2024 A069240077679 MRS ANURADHA TUKARAM VAIRAGAD STATE BANK OF INDIA(508548)
631 JINTUR MH-17-015-028-001/101
(PACHEGAON) 		1817015000NRG24111220230484023 20/12/2023 narayan ramchandra talekar 1817015WL029729 narayan ramchandra talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077428 TALEKAR NARAYAN RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 JINTUR MH-17-015-028-001/103
(PACHEGAON) 		1817015000NRG24111220230484024 20/12/2023 Pralhad ganpat talekar 1817015WL029729 Pralhad ganpat talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077498 TALEKAR PRALHADRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 JINTUR MH-17-015-028-001/103
(PACHEGAON) 		1817015000NRG24111220230484025 20/12/2023 Rajamati pralahad talekar 1817015WL029729 Rajamati pralahad talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078309 Mrs. RAJAMATI PRALHAD TALEKAR MAHARASHTRA GRAMIN BANK(607000)
634 JINTUR MH-17-015-028-001/110
(PACHEGAON) 		1817015000NRG24111220230484026 20/12/2023 Rukhmin 1817015WL029729 Rukhmin 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078310 Mrs. RUKAMIN CHHATRABHUJ SASE MAHARASHTRA GRAMIN BANK(607000)
635 JINTUR MH-17-015-028-001/160
(PACHEGAON) 		1817015000NRG24111220230484027 20/12/2023 salikram Limji Talekar 1817015WL029729 salikram Limji Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077761 TALEKAR SHALIGRAM LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 JINTUR MH-17-015-028-001/160
(PACHEGAON) 		1817015000NRG24111220230484028 20/12/2023 savita salikram Talekar 1817015WL029729 savita salikram Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077682 Mrs. Savita Shaligram Talekar MAHARASHTRA GRAMIN BANK(607000)
637 JINTUR MH-17-015-028-001/165
(PACHEGAON) 		1817015000NRG24111220230484029 20/12/2023 Dilip Sopanrao talekar 1817015WL029729 Dilip Sopanrao talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077431 TALEKAR DILIP SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 JINTUR MH-17-015-028-001/167
(PACHEGAON) 		1817015000NRG24111220230484031 20/12/2023 Sangita prabhakar talekar 1817015WL029729 Sangita prabhakar talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077767 TALEKAR SANGITA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 JINTUR MH-17-015-028-001/167
(PACHEGAON) 		1817015000NRG24111220230484032 20/12/2023 VAIBHAV PRABHAKAR TALEKAR 1817015WL029729 VAIBHAV PRABHAKAR TALEKAR 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077766 TALEKAR VAIBHAV PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 JINTUR MH-17-015-028-001/173
(PACHEGAON) 		1817015000NRG24111220230484033 20/12/2023 Kundlik marotrao talekar 1817015WL029729 Kundlik marotrao talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078272 TALEKAR KUNDLIK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 JINTUR MH-17-015-028-001/173
(PACHEGAON) 		1817015000NRG24111220230484035 20/12/2023 Prasad marotrao talekar 1817015WL029729 Prasad marotrao talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078308 TALEKAR PRASAD MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 JINTUR MH-17-015-028-001/173
(PACHEGAON) 		1817015000NRG24111220230484034 20/12/2023 sangita Kundlik talekar 1817015WL029729 sangita Kundlik talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077636 Mrs. SANGITA KUNDALIK TALEKAR MAHARASHTRA GRAMIN BANK(607000)
643 JINTUR MH-17-015-028-001/187
(PACHEGAON) 		1817015000NRG24111220230484042 20/12/2023 Rangnath Devrao Talekar 1817015WL029729 Rangnath Devrao Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077689 TALEKAR RANGANATH DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 JINTUR MH-17-015-028-001/200
(PACHEGAON) 		1817015000NRG24111220230484045 20/12/2023 kartik 1817015WL029729 kartik 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077499 Mr. KARTIK RAMRAO SASE BANK OF MAHARASHTRA(607387)
645 JINTUR MH-17-015-028-001/200
(PACHEGAON) 		1817015000NRG24111220230484043 20/12/2023 Rameshwar Digamberrao Sase 1817015WL029729 Rameshwar Digamberrao Sase 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077494 RAMRAO DIGAMBAR SASE INDIA POST PAYMENTS BANK LIMITED(508528)
646 JINTUR MH-17-015-028-001/200
(PACHEGAON) 		1817015000NRG24111220230484044 20/12/2023 Vijaymala Rameshwar Sase 1817015WL029729 Vijaymala Rameshwar Sase 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077500 VIJAYMALA RAMRAO SASE INDIA POST PAYMENTS BANK LIMITED(508528)
647 JINTUR MH-17-015-028-001/203
(PACHEGAON) 		1817015000NRG24111220230484046 20/12/2023 Renuka Ramesh Sase 1817015WL029729 Renuka Ramesh Sase 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078314 Mrs. Renuka Rameshrao Sase MAHARASHTRA GRAMIN BANK(607000)
648 JINTUR MH-17-015-028-001/211
(PACHEGAON) 		1817015000NRG24111220230484047 20/12/2023 Kanhoji Govind Talekar 1817015WL029729 Kanhoji Govind Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077681 TALEKAR KANHOJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 JINTUR MH-17-015-028-001/237
(PACHEGAON) 		1817015000NRG24111220230484049 20/12/2023 Manik namdevrao Talekar 1817015WL029729 Manik namdevrao Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077690 TALEKAR MANIK NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 JINTUR MH-17-015-028-001/237
(PACHEGAON) 		1817015000NRG24111220230484048 20/12/2023 Namdev Shripatrao Talekar 1817015WL029729 Namdev Shripatrao Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077687 NAMADEV SHRIPATRAO TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 JINTUR MH-17-015-028-001/240
(PACHEGAON) 		1817015000NRG24111220230484050 20/12/2023 vikas munjaji Talekar 1817015WL029729 vikas munjaji Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077430 VIKAS MUNJAJI TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 JINTUR MH-17-015-028-001/262
(PACHEGAON) 		1817015000NRG24111220230484053 20/12/2023 Rekha Sudamrao Godashe 1817015WL029729 Rekha Sudamrao Godashe 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077695 REKHA SUDAMRAO GODASE INDIA POST PAYMENTS BANK LIMITED(508528)
653 JINTUR MH-17-015-028-001/27
(PACHEGAON) 		1817015000NRG24111220230484054 20/12/2023 nirmala shesharai dongare 1817015WL029729 nirmala shesharai dongare 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078275 MR NIRMALA SHESHRAO DONGARE STATE BANK OF INDIA(508548)
654 JINTUR MH-17-015-028-001/46
(PACHEGAON) 		1817015000NRG24111220230484056 20/12/2023 prabhubai limbaji talekar 1817015WL029729 prabhubai limbaji talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077468 TALEKAR PRAPHUBAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 JINTUR MH-17-015-028-001/47
(PACHEGAON) 		1817015000NRG24111220230484057 20/12/2023 Bhaskar Rambhu Kamble 1817015WL029729 Bhaskar Rambhu Kamble 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078274 BHASKAR RAMBHAU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
656 JINTUR MH-17-015-028-001/47
(PACHEGAON) 		1817015000NRG24111220230484058 20/12/2023 kanta bhaskar kamble 1817015WL029729 kanta bhaskar kamble 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077450 MRS KANTABAI BHASKAR KAMBALE STATE BANK OF INDIA(508548)
657 JINTUR MH-17-015-028-001/686
(PACHEGAON) 		1817015000NRG24111220230484059 20/12/2023 Ashok Janaradhan Sase 1817015WL029729 Ashok Janaradhan Sase 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078313 SASE ASHOK JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 JINTUR MH-17-015-028-001/687
(PACHEGAON) 		1817015000NRG24111220230484060 20/12/2023 Gajanan Janaradhan Sase 1817015WL029729 Gajanan Janaradhan Sase 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078305 SASE GAJANAN JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 JINTUR MH-17-015-028-001/7
(PACHEGAON) 		1817015000NRG24111220230484061 20/12/2023 Vishvanath Kanhoji Sase 1817015WL029729 Vishvanath Kanhoji Sase 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077426 SASE VISHWANATH KANHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 JINTUR MH-17-015-028-001/717
(PACHEGAON) 		1817015000NRG24111220230484062 20/12/2023 annapurnabai damodhar sase 1817015WL029729 annapurnabai damodhar sase 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077760 SASE ANNPURNA DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 JINTUR MH-17-015-028-001/717
(PACHEGAON) 		1817015000NRG24111220230484063 20/12/2023 gajanan damodhar sase 1817015WL029729 gajanan damodhar sase 1143 MAHG0004206 1558 1558 Processed 09/03/2024 A069240077768 SASE GAJANAN DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 JINTUR MH-17-015-028-001/726
(PACHEGAON) 		1817015000NRG24111220230484066 20/12/2023 munjaji vishwanath sase 1817015WL029729 munjaji vishwanath sase 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077699 SASE MUNJAJI VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 JINTUR MH-17-015-028-001/726
(PACHEGAON) 		1817015000NRG24111220230484064 20/12/2023 vikas vishwanath sase 1817015WL029729 vikas vishwanath sase 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077701 VIKAS VISHANATH SASE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 JINTUR MH-17-015-028-001/731
(PACHEGAON) 		1817015000NRG24111220230484067 20/12/2023 Prakash Digambarrao Sase 1817015WL029729 Prakash Digambarrao Sase 1143 MAHG0004206 1615 1615 Processed 09/03/2024 A069240077649 SASE PRAKASH DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 JINTUR MH-17-015-028-001/80
(PACHEGAON) 		1817015000NRG24111220230484070 20/12/2023 Ramabai SAdhulal 1817015WL029729 Ramabai SAdhulal 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078311 RAMBHABAI SAKHULAL PARSE INDIA POST PAYMENTS BANK LIMITED(508528)
666 JINTUR MH-17-015-049-001/111
(CHAMNI) 		1817015000NRG24111220230486376 20/12/2023 deepak yeshajirao chilgar 1817015WL029852 deepak yeshajirao chilgar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077452 CHILGAR DEEPAKRAO YESAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 JINTUR MH-17-015-049-001/111
(CHAMNI) 		1817015000NRG24111220230486377 20/12/2023 Shivprasad Yoamaji Chilgar 1817015WL029852 Shivprasad Yoamaji Chilgar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077529 CHILGAR SHICPRASAD YASAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 JINTUR MH-17-015-049-001/111
(CHAMNI) 		1817015000NRG24111220230486378 20/12/2023 Vanita Shivprasad Chilgar 1817015WL029852 Vanita Shivprasad Chilgar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077528 CHILGAR VANITA SHIVPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 JINTUR MH-17-015-049-001/145
(CHAMNI) 		1817015000NRG24111220230486379 20/12/2023 dadarao kondba chilghar 1817015WL029852 dadarao kondba chilghar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077566 CHILGAR DADARAO KONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 JINTUR MH-17-015-049-001/145
(CHAMNI) 		1817015000NRG24111220230486380 20/12/2023 Kalabai Dadarao Chilagar 1817015WL029852 Kalabai Dadarao Chilagar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077564 MRS KALAVATI DADARAO CHILGAR STATE BANK OF INDIA(508548)
671 JINTUR MH-17-015-049-001/203
(CHAMNI) 		1817015000NRG24111220230486383 20/12/2023 Satish Uttamrao Chilgar 1817015WL029852 Satish Uttamrao Chilgar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077565 CHILGAR SATISH UTTAMRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 JINTUR MH-17-015-049-001/203
(CHAMNI) 		1817015000NRG24111220230486382 20/12/2023 Shivnandabai Utrtam Chilgar 1817015WL029852 Shivnandabai Utrtam Chilgar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077586 SHIVNANDA UTTAM CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 JINTUR MH-17-015-049-001/203
(CHAMNI) 		1817015000NRG24111220230486381 20/12/2023 Uttam Raosaheb Chilgar 1817015WL029852 Uttam Raosaheb Chilgar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077567 CHILGAR UTTAM RAOSHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 JINTUR MH-17-015-049-001/209
(CHAMNI) 		1817015000NRG24111220230486385 20/12/2023 Vidhyabai Ramesh Chilgar 1817015WL029852 Vidhyabai Ramesh Chilgar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077451 CHILGAR VIDYA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 JINTUR MH-17-015-049-002/21
(CHAMNI) 		1817015000NRG24111220230486390 20/12/2023 Aruna Rameshwar Jadhav 1817015WL029852 Aruna Rameshwar Jadhav 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240078237 JADHAV ARUNA RAMESHWR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 JINTUR MH-17-015-049-002/21
(CHAMNI) 		1817015000NRG24111220230486389 20/12/2023 Rameshwar Gobara Jadhav 1817015WL029852 Rameshwar Gobara Jadhav 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077827 rameshwar gobra jadav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 JINTUR MH-17-015-140-001/1
(MANDHANI) 		1817015000NRG24111220230486645 20/12/2023 manika dattramo p 1817015WL029868 manika dattramo p 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077520 PANDALKAR MANIK DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 JINTUR MH-17-015-140-001/1
(MANDHANI) 		1817015000NRG24111220230486646 20/12/2023 nirmala manik 1817015WL029868 nirmala manik 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077519 PADALKAR NIRMALA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 JINTUR MH-17-015-140-001/1
(MANDHANI) 		1817015000NRG24111220230486644 20/12/2023 santosh dattarao padalkar 1817015WL029868 santosh dattarao padalkar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077597 PADALAKAR SANTOSH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 JINTUR MH-17-015-140-001/117
(MANDHANI) 		1817015000NRG24111220230486676 20/12/2023 amol Vasantrao Talekar 1817015WL029869 amol Vasantrao Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077473 TALEKAR AMOL VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 JINTUR MH-17-015-140-001/117
(MANDHANI) 		1817015000NRG24111220230486677 20/12/2023 Anita Amol Talekar 1817015WL029869 Anita Amol Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077474 Mrs. ANITABAI AMOL TALEKAR MAHARASHTRA GRAMIN BANK(607000)
682 JINTUR MH-17-015-140-001/131
(MANDHANI) 		1817015000NRG24111220230486648 20/12/2023 balasaheb shipatrao talekar 1817015WL029868 balasaheb shipatrao talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077605 BALASAHEB SHRIPATI TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 JINTUR MH-17-015-140-001/131
(MANDHANI) 		1817015000NRG24111220230486649 20/12/2023 Sudam Balasaheb Talekar 1817015WL029868 Sudam Balasaheb Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077571 TALEKAR SUDAM BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 JINTUR MH-17-015-140-001/144
(MANDHANI) 		1817015000NRG24111220230486650 20/12/2023 balasaheb tulashiram talekar 1817015WL029868 balasaheb tulashiram talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077509 TALEKAR BALASHEB TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 JINTUR MH-17-015-140-001/144
(MANDHANI) 		1817015000NRG24111220230486651 20/12/2023 KISHOWAR 1817015WL029868 KISHOWAR 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077511 Mr. KISHOR BALASAHEB TALEKAR MAHARASHTRA GRAMIN BANK(607000)
686 JINTUR MH-17-015-140-001/147
(MANDHANI) 		1817015000NRG24111220230486678 20/12/2023 Uttam Mahadu Gire 1817015WL029869 Uttam Mahadu Gire 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077717 Mr. UTTAM MAHADU GIRE MAHARASHTRA GRAMIN BANK(607000)
687 JINTUR MH-17-015-140-001/149
(MANDHANI) 		1817015000NRG24111220230486680 20/12/2023 Daulatrao Marotroa Talekar 1817015WL029869 Daulatrao Marotroa Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077782 TALEKAR DAULAT MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 JINTUR MH-17-015-140-001/149
(MANDHANI) 		1817015000NRG24111220230486681 20/12/2023 Mangal Daulatrao Talekar 1817015WL029869 Mangal Daulatrao Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077783 Mrs. MANGALA DAULAT TALEKAR MAHARASHTRA GRAMIN BANK(607000)
689 JINTUR MH-17-015-140-001/165
(MANDHANI) 		1817015000NRG24111220230486656 20/12/2023 Kuldeep 1817015WL029868 Kuldeep 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077444 TALEKAR KULDIP PRKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 JINTUR MH-17-015-140-001/165
(MANDHANI) 		1817015000NRG24111220230486657 20/12/2023 Lalita 1817015WL029868 Lalita 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077443 TALEKAR LALITA KULDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 JINTUR MH-17-015-140-001/201
(MANDHANI) 		1817015000NRG24111220230486661 20/12/2023 Rameshwar Mohan Talekar 1817015WL029868 Rameshwar Mohan Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077540 RAMESHWAR MOHANRAO TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 JINTUR MH-17-015-140-001/202
(MANDHANI) 		1817015000NRG24111220230486688 20/12/2023 Dhondiram kishanrao Talekar 1817015WL029869 Dhondiram kishanrao Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077441 DHONDIRAM KISHAN TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 JINTUR MH-17-015-140-001/202
(MANDHANI) 		1817015000NRG24111220230486662 20/12/2023 kusumbai 1817015WL029868 kusumbai 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077442 TALEKAR KUSUMBAI DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
694 JINTUR MH-17-015-140-001/203
(MANDHANI) 		1817015000NRG24111220230486690 20/12/2023 Aruna munjaji Talekar 1817015WL029869 Aruna munjaji Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077480 TALEKAR ARUNA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 JINTUR MH-17-015-140-001/203
(MANDHANI) 		1817015000NRG24111220230486689 20/12/2023 Munjaji Anandrao Talekar 1817015WL029869 Munjaji Anandrao Talekar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077425 TALEKAR MUNJAJIRAO ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 JINTUR MH-17-015-140-001/213
(MANDHANI) 		1817015000NRG24111220230486664 20/12/2023 Radhabai Durgaji Jawede 1817015WL029868 Radhabai Durgaji Jawede 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077621 JAWADE RADHABAI DURGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 JINTUR MH-17-015-140-001/80
(MANDHANI) 		1817015000NRG24111220230486671 20/12/2023 amuta Sakharam Jadhav 1817015WL029868 amuta Sakharam Jadhav 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240077507 JADHAV AMRUTA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 JINTUR MH-17-015-140-001/80
(MANDHANI) 		1817015000NRG24111220230486673 20/12/2023 Munjaji Amruta Jadhav 1817015WL029868 Munjaji Amruta Jadhav 1143 MAHG0004206 1631 1631 Processed 09/03/2024 A069240077521 JADHAV MUNJAJI AMRUTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 JINTUR MH-17-015-140-001/82
(MANDHANI) 		1817015000NRG24111220230486674 20/12/2023 Manik Babanrao Chavan 1817015WL029868 Manik Babanrao Chavan 1143 MAHG0004206 1628 1628 Processed 09/03/2024 A069240077572 CHAVAN MANIK BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 118332 118332
700 JINTUR MH-17-015-012-001/1618
(BELORA) 		1817015000NRG24151220230520255 20/12/2023 SONALI PARMESHWAR NIRMAL 1817015WL031470 SONALI PARMESHWAR NIRMAL 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077580 NIRMAL SONALI PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 JINTUR MH-17-015-012-001/1622
(BELORA) 		1817015000NRG24151220230520258 20/12/2023 sanket sanjay tathe 1817015WL031470 sanket sanjay tathe 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077627 MR SANKET SANJAY TATHE STATE BANK OF INDIA(508548)
702 JINTUR MH-17-015-012-001/1624
(BELORA) 		1817015000NRG24151220230520259 20/12/2023 Akash Mahendra Shejul 1817015WL031470 Akash Mahendra Shejul 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077628 MR AKASH MAHENDRA SHEJUL STATE BANK OF INDIA(508548)
703 JINTUR MH-17-015-083-001/100
(PIMPRI KH) 		1817015000NRG24161220230524634 20/12/2023 Ajay Bhimrao Gite 1817015WL031712 Ajay Bhimrao Gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077700 AJAY BHIMRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
704 JINTUR MH-17-015-083-001/100
(PIMPRI KH) 		1817015000NRG24161220230524632 20/12/2023 Bhimrao Kisanrao Gite 1817015WL031712 Bhimrao Kisanrao Gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077692 GITE BHIMRAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 JINTUR MH-17-015-083-001/100
(PIMPRI KH) 		1817015000NRG24161220230524633 20/12/2023 Sagar Bhimrao Gite 1817015WL031712 Sagar Bhimrao Gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077693 Mrs. SAGAR BHIMA GITE MAHARASHTRA GRAMIN BANK(607000)
706 JINTUR MH-17-015-083-001/115
(PIMPRI KH) 		1817015000NRG24161220230524635 20/12/2023 Subhash Sambhaji Gite 1817015WL031712 Subhash Sambhaji Gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077694 GITE SUBHASH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 JINTUR MH-17-015-083-001/189
(PIMPRI KH) 		1817015000NRG24161220230524649 20/12/2023 SACHIN BHADRINATH GITE 1817015WL031712 SACHIN BHADRINATH GITE 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077735 Mr. Sachin Bhadrinath Gite MAHARASHTRA GRAMIN BANK(607000)
708 JINTUR MH-17-015-083-001/226
(PIMPRI KH) 		1817015000NRG24161220230524650 20/12/2023 Bhagvan Surybhan Gite 1817015WL031712 Bhagvan Surybhan Gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077734 GITE BHAGWAN SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 JINTUR MH-17-015-083-001/27
(PIMPRI KH) 		1817015000NRG24111220230486714 20/12/2023 mathurabai Ashroba Gite 1817015WL029871 mathurabai Ashroba Gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077765 Mrs. MATHURABAI ASHROBA GITE MAHARASHTRA GRAMIN BANK(607000)
710 JINTUR MH-17-015-083-001/320
(PIMPRI KH) 		1817015000NRG24161220230524654 20/12/2023 RAMESHWAR MAHADEV DOIPHODE 1817015WL031712 RAMESHWAR MAHADEV DOIPHODE 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077672 Mr. RAMESHWAR MAHADEO DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
711 JINTUR MH-17-015-083-001/321
(PIMPRI KH) 		1817015000NRG24161220230524656 20/12/2023 ASHOK SHESHRAO GITE 1817015WL031712 ASHOK SHESHRAO GITE 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077671 MR ASHOK SHESHRAO GITE STATE BANK OF INDIA(508548)
712 JINTUR MH-17-015-083-001/321
(PIMPRI KH) 		1817015000NRG24161220230524657 20/12/2023 MINAKSHI ASHOK GITE 1817015WL031712 MINAKSHI ASHOK GITE 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077673 Mrs. Minakshi Ashok Gite MAHARASHTRA GRAMIN BANK(607000)
713 JINTUR MH-17-015-083-001/325
(PIMPRI KH) 		1817015000NRG24161220230524660 20/12/2023 GAJANAN GANGADHAR GITE 1817015WL031712 GAJANAN GANGADHAR GITE 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077670 MR GAJANAN GANGADHAR GITE STATE BANK OF INDIA(508548)
714 JINTUR MH-17-015-083-001/325
(PIMPRI KH) 		1817015000NRG24161220230524661 20/12/2023 SONALI GAJANAN GITE 1817015WL031712 SONALI GAJANAN GITE 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077677 Mr. Sonali Gajanan Gite MAHARASHTRA GRAMIN BANK(607000)
715 JINTUR MH-17-015-083-001/39
(PIMPRI KH) 		1817015000NRG24111220230486717 20/12/2023 jijabai rajaram 1817015WL029871 jijabai rajaram 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077763 Mrs. JIJABAI RAJARAM GITE MAHARASHTRA GRAMIN BANK(607000)
716 JINTUR MH-17-015-083-001/39
(PIMPRI KH) 		1817015000NRG24111220230486716 20/12/2023 rajaram bapurao gite 1817015WL029871 rajaram bapurao gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077491 GITE RAJARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 JINTUR MH-17-015-083-001/40
(PIMPRI KH) 		1817015000NRG24111220230486718 20/12/2023 Suraybhan Namdeo Gite 1817015WL029871 Suraybhan Namdeo Gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077762 GITE SURYABHAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 JINTUR MH-17-015-083-001/42
(PIMPRI KH) 		1817015000NRG24111220230486721 20/12/2023 Bhujang Pralhad Gite 1817015WL029871 Bhujang Pralhad Gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077764 GITE BHUJNG PRLAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
719 JINTUR MH-17-015-083-001/47
(PIMPRI KH) 		1817015000NRG24161220230524665 20/12/2023 sunita shivaji gite 1817015WL031712 sunita shivaji gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077492 Ms. SUNITA SHIVAJI GITE MAHARASHTRA GRAMIN BANK(607000)
720 JINTUR MH-17-015-083-001/94
(PIMPRI KH) 		1817015000NRG24161220230524667 20/12/2023 Motiram Renabapu Dhage 1817015WL031712 Motiram Renabapu Dhage 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077688 DHAGE MOTIRAM RANGABAPU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 JINTUR MH-17-015-083-001/96
(PIMPRI KH) 		1817015000NRG24111220230486727 20/12/2023 Dnyandev Ganpatrao gite 1817015WL029871 Dnyandev Ganpatrao gite 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077526 DNYANESHWAR GANPATRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
722 JINTUR MH-17-015-112-001/420
(CHARTHANA) 		1817015000NRG24181120230442170 20/12/2023 Kachru maunjaji Dadke 1817015WL027262 Kachru maunjaji Dadke 1143 MAHG0004207 1365 1365 Rejected 09/03/2024 A069240078276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 JINTUR MH-17-015-112-001/784
(CHARTHANA) 		1817015000NRG24111220230486769 20/12/2023 mirabai nagorao deshmukh 1817015WL029874 mirabai nagorao deshmukh 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077517 DESHMUKH MIRABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 JINTUR MH-17-015-112-001/784
(CHARTHANA) 		1817015000NRG24111220230486768 20/12/2023 nagorao nilkanthrao desanhmukh 1817015WL029874 nagorao nilkanthrao desanhmukh 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077515 DESHMUKH NAGORAO NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 JINTUR MH-17-015-112-001/784
(CHARTHANA) 		1817015000NRG24111220230486770 20/12/2023 nitin nagorao deshmukh 1817015WL029874 nitin nagorao deshmukh 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077516 NITIN NAGORAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
726 JINTUR MH-17-015-119-001/165
(JAMBHRUN) 		1817015000NRG24121220230486810 20/12/2023 Apparao gangaram aghav 1817015WL029877 Apparao gangaram aghav 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077459 AGHAV APPA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 JINTUR MH-17-015-119-001/206
(JAMBHRUN) 		1817015000NRG24121220230486825 20/12/2023 sangita dilip palwe 1817015WL029877 sangita dilip palwe 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077756 PALVE SANGITA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 JINTUR MH-17-015-132-001/22
(JAMB BU) 		1817015000NRG24191220230534584 20/12/2023 Rukhmini vitthal Budhwant 1817015WL032178 Rukhmini vitthal Budhwant 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240078312 RUKHMINI VITTHALRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
729 JINTUR MH-17-015-132-001/22
(JAMB BU) 		1817015000NRG24191220230534583 20/12/2023 Vithal Nagoji Budhwant 1817015WL032178 Vithal Nagoji Budhwant 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077501 BUDHWAT VITTAL GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 JINTUR MH-17-015-132-001/30
(JAMB BU) 		1817015000NRG24191220230534585 20/12/2023 Gajanan vitthal budhwant 1817015WL032178 Gajanan vitthal budhwant 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077460 BUDHAVANT GAJANAN VITHALARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 JINTUR MH-17-015-132-001/30
(JAMB BU) 		1817015000NRG24191220230534586 20/12/2023 Swati Gajanan gajanan 1817015WL032178 Swati Gajanan gajanan 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240077502 MRS JYOTI GAJANAN BUDHWANT STATE BANK OF INDIA(508548)
SubTotal 52143 52143
732 JINTUR MH-17-015-020-001/354
(GANAPUR) 		1817015000NRG24141220230507659 20/12/2023 Anusayabai Laxman Thamke 1817015WL030772 Anusayabai Laxman Thamke 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077508 THAMKE ANUSAYABAI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
733 JINTUR MH-17-015-020-001/360
(GANAPUR) 		1817015000NRG24141220230507660 20/12/2023 Munjabhau Udhavrao Thamke 1817015WL030772 Munjabhau Udhavrao Thamke 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077543 THAMKE MUNJABHAU UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 JINTUR MH-17-015-020-001/360
(GANAPUR) 		1817015000NRG24151220230521139 20/12/2023 Munjabhau Udhavrao Thamke 1817015WL031498 Munjabhau Udhavrao Thamke 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077542 THAMKE MUNJABHAU UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 JINTUR MH-17-015-020-001/363
(GANAPUR) 		1817015000NRG24141220230507661 20/12/2023 Kantabai Ashok Thamke 1817015WL030772 Kantabai Ashok Thamke 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077464 MRS KANTABAI ASHOK THAMKE STATE BANK OF INDIA(508548)
736 JINTUR MH-17-015-020-001/363
(GANAPUR) 		1817015000NRG24141220230507663 20/12/2023 Kantabai Ashok Thamke 1817015WL030772 Kantabai Ashok Thamke 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077465 MRS KANTABAI ASHOK THAMKE STATE BANK OF INDIA(508548)
737 JINTUR MH-17-015-020-001/388
(GANAPUR) 		1817015000NRG24141220230507668 20/12/2023 janardhan laxman thamake 1817015WL030772 janardhan laxman thamake 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077466 THAMKE JANARDHAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 JINTUR MH-17-015-020-001/398
(GANAPUR) 		1817015000NRG24141220230507674 20/12/2023 sarika anil thamake 1817015WL030772 sarika anil thamake 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077746 Mrs. Sarika Anil Thamke MAHARASHTRA GRAMIN BANK(607000)
739 JINTUR MH-17-015-020-001/404
(GANAPUR) 		1817015000NRG24141220230507677 20/12/2023 pandurang Vishwanath thamake 1817015WL030772 pandurang Vishwanath thamake 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240078242 THAMKE PANDURANG VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 JINTUR MH-17-015-020-001/404
(GANAPUR) 		1817015000NRG24141220230507679 20/12/2023 pandurang Vishwanath thamake 1817015WL030772 pandurang Vishwanath thamake 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240078243 THAMKE PANDURANG VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 JINTUR MH-17-015-020-001/405
(GANAPUR) 		1817015000NRG24141220230507680 20/12/2023 SHRIRAM KASHINATH THAMKE 1817015WL030772 SHRIRAM KASHINATH THAMKE 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077691 THAMKE SHRIRAM KASHINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 JINTUR MH-17-015-020-001/431
(GANAPUR) 		1817015000NRG24141220230507687 20/12/2023 Muralidhar Dingabar Landge 1817015WL030772 Muralidhar Dingabar Landge 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077650 MR MURALIDHAR DINGABAR LANDGE STATE BANK OF INDIA(508548)
743 JINTUR MH-17-015-020-001/451
(GANAPUR) 		1817015000NRG24141220230507691 20/12/2023 Dnyaneshwar Sudam Thamke 1817015WL030772 Dnyaneshwar Sudam Thamke 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077651 DNYANESHWAR SUDAM THAMKE INDIA POST PAYMENTS BANK LIMITED(508528)
744 JINTUR MH-17-015-020-001/452
(GANAPUR) 		1817015000NRG24141220230507692 20/12/2023 Vaibhav Sudam Thamke 1817015WL030772 Vaibhav Sudam Thamke 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077747 VAIBHAV SUDAM THAMKE HDFC BANK LTD(607152)
745 JINTUR MH-17-015-020-003/103
(GANAPUR) 		1817015000NRG24141220230507706 20/12/2023 kushawaratha 1817015WL030772 kushawaratha 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077525 THAMKE KUSHAVATI MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 JINTUR MH-17-015-020-003/103
(GANAPUR) 		1817015000NRG24141220230507705 20/12/2023 Manchak Narayan Thamke 1817015WL030772 Manchak Narayan Thamke 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077522 THAMKE MANCHAK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 JINTUR MH-17-015-020-003/110
(GANAPUR) 		1817015000NRG24141220230507710 20/12/2023 Mathurabai Vishvnath Thamke 1817015WL030772 Mathurabai Vishvnath Thamke 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240078238 THAMKE MATHURABAI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 JINTUR MH-17-015-020-003/112
(GANAPUR) 		1817015000NRG24141220230507712 20/12/2023 muktabai 1817015WL030772 muktabai 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077732 muktabai INDUSIND BANK(607189)
749 JINTUR MH-17-015-020-003/112
(GANAPUR) 		1817015000NRG24141220230507711 20/12/2023 vajenath Haribhau Thamke 1817015WL030772 vajenath Haribhau Thamke 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077462 THAMKE VAIJANATH HARIBAHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 JINTUR MH-17-015-020-003/113
(GANAPUR) 		1817015000NRG24141220230507714 20/12/2023 bhagubai Madhukar Thamke 1817015WL030772 bhagubai Madhukar Thamke 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077724 THAMKE BHAGUBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 JINTUR MH-17-015-020-003/113
(GANAPUR) 		1817015000NRG24141220230507713 20/12/2023 raju madhukar Thamke 1817015WL030772 raju madhukar Thamke 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077524 THAMKE RAJKUMAR MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 JINTUR MH-17-015-020-003/12
(GANAPUR) 		1817015000NRG24141220230507716 20/12/2023 mathura Dagduba Zade 1817015WL030772 mathura Dagduba Zade 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240078244 Mrs. Mathurabai Dagdoba Zade MAHARASHTRA GRAMIN BANK(607000)
753 JINTUR MH-17-015-020-003/12
(GANAPUR) 		1817015000NRG24141220230507715 20/12/2023 VISHNU DAGADOBA ZADE 1817015WL030772 VISHNU DAGADOBA ZADE 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077434 ZADE VISHNU DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
754 JINTUR MH-17-015-020-003/65
(GANAPUR) 		1817015000NRG24141220230507732 20/12/2023 vijaya Haribhau Thamke 1817015WL030772 vijaya Haribhau Thamke 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077461 Mr. THAMKE VIJAYKUMAR HARIBHAU . MAHARASHTRA GRAMIN BANK(607000)
755 JINTUR MH-17-015-020-003/67
(GANAPUR) 		1817015000NRG24141220230507734 20/12/2023 Sitabai Bhusaheb Thmake 1817015WL030772 Sitabai Bhusaheb Thmake 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077698 Mrs. Sita Bhausaheb Thamke MAHARASHTRA GRAMIN BANK(607000)
756 JINTUR MH-17-015-020-003/67
(GANAPUR) 		1817015000NRG24141220230507735 20/12/2023 Sitabai Bhusaheb Thmake 1817015WL030772 Sitabai Bhusaheb Thmake 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077697 Mrs. Sita Bhausaheb Thamke MAHARASHTRA GRAMIN BANK(607000)
757 JINTUR MH-17-015-020-003/71
(GANAPUR) 		1817015000NRG24141220230507737 20/12/2023 Eaknath Baboba thamke 1817015WL030772 Eaknath Baboba thamke 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077530 THAMKE EKNATH BALOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 JINTUR MH-17-015-020-003/78
(GANAPUR) 		1817015000NRG24141220230507738 20/12/2023 TARAMATI HARIBHAU DHAMKE 1817015WL030772 TARAMATI HARIBHAU DHAMKE 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077563 THAMKE TARAMATI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 JINTUR MH-17-015-020-003/78
(GANAPUR) 		1817015000NRG24141220230507739 20/12/2023 TARAMATI HARIBHAU DHAMKE 1817015WL030772 TARAMATI HARIBHAU DHAMKE 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077562 THAMKE TARAMATI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
760 JINTUR MH-17-015-020-003/87
(GANAPUR) 		1817015000NRG24141220230507741 20/12/2023 dnyaneshwar kisanrao thamake 1817015WL030772 dnyaneshwar kisanrao thamake 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077738 THAMKE DYANESHWAR KISHNARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 JINTUR MH-17-015-020-003/88
(GANAPUR) 		1817015000NRG24141220230507744 20/12/2023 Ganesh Dattarao Dhamake 1817015WL030772 Ganesh Dattarao Dhamake 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077523 THAMKE GANESH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 JINTUR MH-17-015-020-003/88
(GANAPUR) 		1817015000NRG24141220230507743 20/12/2023 Gangasagar ganesh dhamke 1817015WL030772 Gangasagar ganesh dhamke 1143 MAHG0004221 1110 1110 Processed 09/03/2024 A069240077463 THAMKE GANGASAGAR GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 JINTUR MH-17-015-029-001/525
(VARNA) 		1817015000NRG24161220230524778 20/12/2023 KIRAN VAIBHAV AMBHURE 1817015WL031716 KIRAN VAIBHAV AMBHURE 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077655 Mrs. Kiran Vaibhavrao Ambhure MAHARASHTRA GRAMIN BANK(607000)
764 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24121220230486785 20/12/2023 BANDU NARAYAN BAKAN 1817015WL029876 BANDU NARAYAN BAKAN 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077669 BAKAN BANDU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24121220230486786 20/12/2023 SUNITA BANDU BAKAN 1817015WL029876 SUNITA BANDU BAKAN 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077676 BAKAN SUNITA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24121220230486787 20/12/2023 Vaibhav Bandu Bakan 1817015WL029876 Vaibhav Bandu Bakan 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077806 bakan vaibhav bandu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 JINTUR MH-17-015-068-001/208
(DOHARA) 		1817015000NRG24121220230486793 20/12/2023 Yeshoda Visnu Bakan 1817015WL029876 Yeshoda Visnu Bakan 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240077675 BAKAN YASHODABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 JINTUR MH-17-015-068-001/76
(DOHARA) 		1817015000NRG24121220230486803 20/12/2023 MOHAN SHANKARRAO BAKAN 1817015WL029876 MOHAN SHANKARRAO BAKAN 1143 MAHG0004221 1569 1569 Processed 09/03/2024 A069240077674 BAKAN MOHAN SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 54201 54201
769 JINTUR MH-17-015-088-001/3
(BAMANI BK) 		1817015000NRG24151220230520744 20/12/2023 Shantbai Dashrath Wakale 1817015WL031482 Shantbai Dashrath Wakale 1143 MAHG0004254 546 546 Processed 09/03/2024 A069240077718 Wakle Shantabai Dashrath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 JINTUR MH-17-015-088-001/652
(BAMANI BK) 		1817015000NRG24151220230520753 20/12/2023 Sindhutai Laxmanrao Gayakwad 1817015WL031482 Sindhutai Laxmanrao Gayakwad 1143 MAHG0004254 1092 1092 Processed 09/03/2024 A069240077778 SINDHUTAI LAXMANRAO GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
771 JINTUR MH-17-015-020-001/397
(GANAPUR) 		1817015000NRG24141220230507672 20/12/2023 panchfula sampatrao gayakwad 1817015WL030772 panchfula sampatrao gayakwad 1143 MAHG0004308 1110 1110 Processed 09/03/2024 A069240078277 Mrs. PANCHFULABAI SAMPAT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
772 JINTUR MH-17-015-020-001/432
(GANAPUR) 		1817015000NRG24151220230521141 20/12/2023 VILAS RUSTUMRAO THAMKE 1817015WL031498 VILAS RUSTUMRAO THAMKE 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240077745 Mr. Vilas Rustumrao Thamke MAHARASHTRA GRAMIN BANK(607000)
773 JINTUR MH-17-015-020-001/491
(GANAPUR) 		1817015000NRG24151220230521144 20/12/2023 sarika uttamrao kadam 1817015WL031498 sarika uttamrao kadam 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078306 KADAM SARIKA UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
774 JINTUR MH-17-015-020-001/491
(GANAPUR) 		1817015000NRG24141220230507694 20/12/2023 sarika uttamrao kadam 1817015WL030772 sarika uttamrao kadam 1143 MAHG0004308 1110 1110 Processed 09/03/2024 A069240078307 KADAM SARIKA UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
775 JINTUR MH-17-015-020-001/500
(GANAPUR) 		1817015000NRG24141220230507695 20/12/2023 Gajanan Marotrao Thamke 1817015WL030772 Gajanan Marotrao Thamke 1143 MAHG0004308 1110 1110 Processed 09/03/2024 A069240078239 thamke gajanan marotrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 JINTUR MH-17-015-020-001/500
(GANAPUR) 		1817015000NRG24141220230507697 20/12/2023 Gajanan Marotrao Thamke 1817015WL030772 Gajanan Marotrao Thamke 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078240 thamke gajanan marotrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 JINTUR MH-17-015-020-001/500
(GANAPUR) 		1817015000NRG24141220230507698 20/12/2023 Shambala Gajanan Thamke 1817015WL030772 Shambala Gajanan Thamke 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078246 Mrs. Shambala Gajanan Thamke MAHARASHTRA GRAMIN BANK(607000)
778 JINTUR MH-17-015-020-001/500
(GANAPUR) 		1817015000NRG24141220230507696 20/12/2023 Shambala Gajanan Thamke 1817015WL030772 Shambala Gajanan Thamke 1143 MAHG0004308 1110 1110 Processed 09/03/2024 A069240078245 Mrs. Shambala Gajanan Thamke MAHARASHTRA GRAMIN BANK(607000)
779 JINTUR MH-17-015-020-002/490
(GANAPUR) 		1817015000NRG24141220230507701 20/12/2023 Pratik Rajebhau Jadhav 1817015WL030772 Pratik Rajebhau Jadhav 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078319 JADHAV PRATIK RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
780 JINTUR MH-17-015-020-002/490
(GANAPUR) 		1817015000NRG24141220230507702 20/12/2023 Rajabhau Vitthalrao Jadhav 1817015WL030772 Rajabhau Vitthalrao Jadhav 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078282 JADHAV RAJEBHAU VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 JINTUR MH-17-015-020-002/490
(GANAPUR) 		1817015000NRG24141220230507700 20/12/2023 Rushilkesh Rajabhau Jadhav 1817015WL030772 Rushilkesh Rajabhau Jadhav 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078320 JADHAV RUSHIKESH RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 JINTUR MH-17-015-020-003/101
(GANAPUR) 		1817015000NRG24141220230507703 20/12/2023 kundlik Tukaram Thamke 1817015WL030772 kundlik Tukaram Thamke 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240077470 MR KUNDALIK TUKARAM THAMAKE STATE BANK OF INDIA(508548)
783 JINTUR MH-17-015-020-003/101
(GANAPUR) 		1817015000NRG24141220230507704 20/12/2023 kundlik Tukaram Thamke 1817015WL030772 kundlik Tukaram Thamke 1143 MAHG0004308 1110 1110 Processed 09/03/2024 A069240077469 MR KUNDALIK TUKARAM THAMAKE STATE BANK OF INDIA(508548)
784 JINTUR MH-17-015-020-003/110
(GANAPUR) 		1817015000NRG24141220230507709 20/12/2023 Vishvnath Tukaram Thamke 1817015WL030772 Vishvnath Tukaram Thamke 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078241 THAMKE VISHWANATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
785 JINTUR MH-17-015-020-003/471
(GANAPUR) 		1817015000NRG24141220230507729 20/12/2023 Santosh Loimbajirao Thamke 1817015WL030772 Santosh Loimbajirao Thamke 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078318 THAMKE SANTOSH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
786 JINTUR MH-17-015-020-003/497
(GANAPUR) 		1817015000NRG24151220230521149 20/12/2023 VAIBHAV VILASRAO THAMKE 1817015WL031498 VAIBHAV VILASRAO THAMKE 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078247 THAMKE VAIBHAV VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 JINTUR MH-17-015-020-003/497
(GANAPUR) 		1817015000NRG24151220230521148 20/12/2023 VIMAL VILAS THAMKE 1817015WL031498 VIMAL VILAS THAMKE 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078317 Mrs. VIMAL VILASRAO THAMAKE MAHARASHTRA GRAMIN BANK(607000)
788 JINTUR MH-17-015-020-003/498
(GANAPUR) 		1817015000NRG24141220230507730 20/12/2023 RAJAMATI PRALHADRAO THAMKE 1817015WL030772 RAJAMATI PRALHADRAO THAMKE 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078279 THAMKE RAJAMATI PRAHLADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
789 JINTUR MH-17-015-020-003/498
(GANAPUR) 		1817015000NRG24141220230507731 20/12/2023 RAJAMATI PRALHADRAO THAMKE 1817015WL030772 RAJAMATI PRALHADRAO THAMKE 1143 MAHG0004308 1110 1110 Processed 09/03/2024 A069240078278 THAMKE RAJAMATI PRAHLADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 JINTUR MH-17-015-020-003/90
(GANAPUR) 		1817015000NRG24141220230507745 20/12/2023 madhukar 1817015WL030772 madhukar 1143 MAHG0004308 1110 1110 Processed 09/03/2024 A069240078281 THAMKE MADHUKAR BHANUDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
791 JINTUR MH-17-015-020-003/90
(GANAPUR) 		1817015000NRG24141220230507746 20/12/2023 madhukar 1817015WL030772 madhukar 1143 MAHG0004308 1638 1638 Processed 09/03/2024 A069240078280 THAMKE MADHUKAR BHANUDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
792 JINTUR MH-17-015-020-003/99
(GANAPUR) 		1817015000NRG24141220230507747 20/12/2023 Zepabai 1817015WL030772 Zepabai 1143 MAHG0004308 1110 1110 Processed 09/03/2024 A069240078316 Mrs. DROPADABAI DADARAO THAMKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31812 31812
Total 1268562 1268562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_201223APB_FTO_328726 Canara Bank CNRB0015310 PARBHANI II 1638
2 JINTUR MH1817015999_201223APB_FTO_328726 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 463818
3 JINTUR MH1817015999_201223APB_FTO_328726 State Bank of India SBIN0003423 JINTUR 153669
4 JINTUR MH1817015999_201223APB_FTO_328726 State Bank of India SBIN0009905 DEOGAON 36036
5 JINTUR MH1817015999_201223APB_FTO_328726 State Bank of India SBIN0012014 DEGOAN FATA 1638
6 JINTUR MH1817015999_201223APB_FTO_328726 State Bank of India SBIN0013915 BORI 36036
7 JINTUR MH1817015999_201223APB_FTO_328726 State Bank of India SBIN0020019 JINTUR 109746
8 JINTUR MH1817015999_201223APB_FTO_328726 State Bank of India SBIN0020301 BORI 97086
9 JINTUR MH1817015999_201223APB_FTO_328726 State Bank of India SBIN0020456 ZARI 6552
10 JINTUR MH1817015999_201223APB_FTO_328726 Union Bank of India UBIN0576981 NASIK HIGHWAY ADGAON NAKA 1638
11 JINTUR MH1817015999_201223APB_FTO_328726 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 6552
12 JINTUR MH1817015999_201223APB_FTO_328726 India Post Payments Bank IPOS0000001 PARBHANI 27275
13 JINTUR MH1817015999_201223APB_FTO_328726 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 46093
14 JINTUR MH1817015999_201223APB_FTO_328726 Maharashtra Gramin Bank MAHG0004204 ADGAON 4641
15 JINTUR MH1817015999_201223APB_FTO_328726 Maharashtra Gramin Bank MAHG0004205 JINTUR 18018
16 JINTUR MH1817015999_201223APB_FTO_328726 Maharashtra Gramin Bank MAHG0004206 BHOGAON 118332
17 JINTUR MH1817015999_201223APB_FTO_328726 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 52143
18 JINTUR MH1817015999_201223APB_FTO_328726 Maharashtra Gramin Bank MAHG0004221 BORI P 54201
19 JINTUR MH1817015999_201223APB_FTO_328726 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 1638
20 JINTUR MH1817015999_201223APB_FTO_328726 Maharashtra Gramin Bank MAHG0004308 BORI L 31812

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