Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_101223APB_FTO_311504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JINTUR MH-17-015-064-001/15
(PIMPRI ROHILA) 		1817015000NRG24081220230477441 10/12/2023 Shaikh Hasham Shaikh Gani 1817015WL029343 Shaikh Hasham Shaikh Gani 00045 BARB0DBSAIL 1638 1638 Processed 09/03/2024 A069240070141 MR SHAIKH HASHAM SHAIKH GANI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 JINTUR MH-17-015-037-001/2224
(MANKESHWAR) 		1817015000NRG24061220230468767 10/12/2023 Shankar Laxman Ighare 1817015WL028887 Shankar Laxman Ighare 00051 MAHB0000188 1638 1638 Processed 09/03/2024 A069240069960 Shankar Lakshman Ighare FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
3 JINTUR MH-17-015-007-001/100
(DHAMDHAM) 		1817015000NRG24081220230477034 10/12/2023 uttam 1817015WL029314 uttam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069989 KANGANE UTTAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-007-001/101
(DHAMDHAM) 		1817015000NRG24081220230476960 10/12/2023 BHIMRAO RAYBHAN KUKDE 1817015WL029311 BHIMRAO RAYBHAN KUKDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069392 KUKADE BHIMRAO RAIBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-007-001/11
(DHAMDHAM) 		1817015000NRG24081220230476962 10/12/2023 Dadarao 1817015WL029311 Dadarao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069409 VAKALE DADARAV NATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-007-001/11
(DHAMDHAM) 		1817015000NRG24081220230476963 10/12/2023 Laxmi 1817015WL029311 Laxmi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069411 WAKALE LAXMIBAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-007-001/112
(DHAMDHAM) 		1817015000NRG24081220230476964 10/12/2023 Bhagwan Daullat Ghule 1817015WL029311 Bhagwan Daullat Ghule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069399 GHUGE BHGVAN DOULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24081220230476965 10/12/2023 dnyandev Rakhamaji Kangane 1817015WL029311 dnyandev Rakhamaji Kangane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069402 KANGNE DNYANDEV RAKHMANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24081220230476967 10/12/2023 parasram Rakhamaji Kangane 1817015WL029311 parasram Rakhamaji Kangane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069403 PRASRAM RKHAMAJI KANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24081220230476966 10/12/2023 sakhubai Dnyandev Kangane 1817015WL029311 sakhubai Dnyandev Kangane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069406 SAKHUBAI DNYANDEV KANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JINTUR MH-17-015-007-001/13
(DHAMDHAM) 		1817015000NRG24081220230476969 10/12/2023 Kishan 1817015WL029311 Kishan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069410 WAVLE KISHAN GOPALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-007-001/144
(DHAMDHAM) 		1817015000NRG24081220230477036 10/12/2023 bhagwan 1817015WL029314 bhagwan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069389 DHULE BHAGWAN MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-007-001/144
(DHAMDHAM) 		1817015000NRG24081220230477038 10/12/2023 Bhagwat Bhanudas Ghule 1817015WL029314 Bhagwat Bhanudas Ghule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069401 GHULE BAHGVAT BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-007-001/144
(DHAMDHAM) 		1817015000NRG24081220230477037 10/12/2023 Pandharinath Bhagawan Ghugle 1817015WL029314 Pandharinath Bhagawan Ghugle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069417 GHULE PANDHRINATH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-007-001/157
(DHAMDHAM) 		1817015000NRG24081220230476971 10/12/2023 parasram 1817015WL029311 parasram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070196 DHULE PARASRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-007-001/165
(DHAMDHAM) 		1817015000NRG24081220230476975 10/12/2023 datta 1817015WL029311 datta 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070195 GHULE DATTA UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-007-001/165
(DHAMDHAM) 		1817015000NRG24081220230476976 10/12/2023 sharda 1817015WL029311 sharda 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069830 GHULE SHARADA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-007-001/165
(DHAMDHAM) 		1817015000NRG24081220230476977 10/12/2023 vittal 1817015WL029311 vittal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070194 GHULE VITTAL UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-007-001/185
(DHAMDHAM) 		1817015000NRG24081220230477041 10/12/2023 annapurna 1817015WL029314 annapurna 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069829 GHULE ANNAPURNA MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 JINTUR MH-17-015-007-001/185
(DHAMDHAM) 		1817015000NRG24081220230477040 10/12/2023 mahadu 1817015WL029314 mahadu 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070192 GHULE MADHAVRAO DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 JINTUR MH-17-015-007-001/187
(DHAMDHAM) 		1817015000NRG24081220230476978 10/12/2023 ravindra 1817015WL029311 ravindra 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069393 KANGANE RAVINDRA BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 JINTUR MH-17-015-007-001/187
(DHAMDHAM) 		1817015000NRG24081220230476979 10/12/2023 Shobha 1817015WL029311 Shobha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069405 KANGANE SHEBHA RAVED THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-007-001/189
(DHAMDHAM) 		1817015000NRG24081220230476980 10/12/2023 shivganga 1817015WL029311 shivganga 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069398 KANGANE SHIVGANGA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-007-001/205
(DHAMDHAM) 		1817015000NRG24081220230476982 10/12/2023 manisha vijaykumar kangane 1817015WL029311 manisha vijaykumar kangane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069396 KANGANE MANISHA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 JINTUR MH-17-015-007-001/205
(DHAMDHAM) 		1817015000NRG24081220230476981 10/12/2023 vijaykumar arjun kangane 1817015WL029311 vijaykumar arjun kangane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069397 KANKNE VIJAYKUMAR ARUJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-007-001/212
(DHAMDHAM) 		1817015000NRG24081220230477043 10/12/2023 Vaman 1817015WL029314 Vaman 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069407 VAMAN SHIVAJI GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
27 JINTUR MH-17-015-007-001/212
(DHAMDHAM) 		1817015000NRG24081220230477044 10/12/2023 vishrantabai 1817015WL029314 vishrantabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069408 GHULE VISHRANTI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 JINTUR MH-17-015-007-001/213
(DHAMDHAM) 		1817015000NRG24081220230477045 10/12/2023 Dropadabai 1817015WL029314 Dropadabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069419 GHULE DROPADABAI TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-007-001/213
(DHAMDHAM) 		1817015000NRG24081220230477046 10/12/2023 Rukhmina Siddheshwar Ghule 1817015WL029314 Rukhmina Siddheshwar Ghule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069412 GHULE RUKHMINI SIDHESHWER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-007-001/234
(DHAMDHAM) 		1817015000NRG24081220230477049 10/12/2023 gangubai 1817015WL029314 gangubai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069404 UDAVANTH GANGUBAI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 JINTUR MH-17-015-007-001/234
(DHAMDHAM) 		1817015000NRG24081220230477050 10/12/2023 Pravin Hanuman Udavant 1817015WL029314 Pravin Hanuman Udavant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069414 UDAVANT PRAVEEN HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-007-001/238
(DHAMDHAM) 		1817015000NRG24081220230477052 10/12/2023 GAYABAI NABAJI GHULE 1817015WL029314 GAYABAI NABAJI GHULE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069391 GHULE GAYABAI NABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 JINTUR MH-17-015-007-001/238
(DHAMDHAM) 		1817015000NRG24081220230477053 10/12/2023 RADHA GANESH GHULE 1817015WL029314 RADHA GANESH GHULE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069416 GHULE RADHA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-007-001/24
(DHAMDHAM) 		1817015000NRG24081220230476984 10/12/2023 Liyakhatbee siraj sayad 1817015WL029311 Liyakhatbee siraj sayad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069400 LIYAKHAT BI SAYYED SIRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 JINTUR MH-17-015-007-001/24
(DHAMDHAM) 		1817015000NRG24081220230476985 10/12/2023 SIMRAN AJIM SAYYAD 1817015WL029311 SIMRAN AJIM SAYYAD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069415 MRS SEEMA AJIM SAYYAD STATE BANK OF INDIA(508548)
36 JINTUR MH-17-015-007-001/24
(DHAMDHAM) 		1817015000NRG24081220230476983 10/12/2023 siraj 1817015WL029311 siraj 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069390 SD. SIRAJ SD. BISMILLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-007-001/26
(DHAMDHAM) 		1817015000NRG24081220230476988 10/12/2023 Rangnath 1817015WL029311 Rangnath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069394 GHULE RANGNATH NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-007-001/4
(DHAMDHAM) 		1817015000NRG24081220230476990 10/12/2023 Kamal 1817015WL029311 Kamal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069395 KANGNE KAML SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-007-001/4
(DHAMDHAM) 		1817015000NRG24081220230476989 10/12/2023 Shvaji 1817015WL029311 Shvaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070193 SHIVAJI PUNJAJI KANGNE INDIA POST PAYMENTS BANK LIMITED(508528)
40 JINTUR MH-17-015-007-001/5
(DHAMDHAM) 		1817015000NRG24081220230476993 10/12/2023 shaikh aminabi shaikh akil 1817015WL029311 shaikh aminabi shaikh akil 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069413 AMINABAI AKIL SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-009-001/116
(KHARDADI) 		1817015000NRG24091220230479615 10/12/2023 Sunita Prakash Chavan 1817015WL029461 Sunita Prakash Chavan 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240069832 CHAVAN SUNITA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 JINTUR MH-17-015-009-001/122
(KHARDADI) 		1817015000NRG24091220230479619 10/12/2023 Datterao 1817015WL029461 Datterao 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070221 KHATIAL DATTARAO YADDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-009-001/150
(KHARDADI) 		1817015000NRG24091220230479624 10/12/2023 shamrao fakira chavan 1817015WL029461 shamrao fakira chavan 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070032 CHAVAN SHAMRAO PHAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-009-001/16
(KHARDADI) 		1817015000NRG24091220230479627 10/12/2023 shenkar 1817015WL029461 shenkar 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240069997 CHAVAN SHANKAR JAYARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-009-001/16
(KHARDADI) 		1817015000NRG24091220230479628 10/12/2023 vimala 1817015WL029461 vimala 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070161 CHAVAN VIMAL SANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 JINTUR MH-17-015-009-001/22
(KHARDADI) 		1817015000NRG24091220230479634 10/12/2023 Taramatibai 1817015WL029461 Taramatibai 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070159 CHAVAN TARIBAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 JINTUR MH-17-015-009-001/24
(KHARDADI) 		1817015000NRG24091220230479636 10/12/2023 Sangita Viju Chavan 1817015WL029461 Sangita Viju Chavan 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240069831 CHAVAN SANGITA VIJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 JINTUR MH-17-015-009-001/24
(KHARDADI) 		1817015000NRG24091220230479635 10/12/2023 Viju poma chavan 1817015WL029461 Viju poma chavan 00114 YESB0PDBHO1 546 546 Processed 09/03/2024 A069240069835 chavan viju poma THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 JINTUR MH-17-015-009-001/273
(KHARDADI) 		1817015000NRG24091220230479637 10/12/2023 VIJAYMALA SANDIP WAKLE 1817015WL029461 VIJAYMALA SANDIP WAKLE 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240069833 VAKLE VIJAYMALA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 JINTUR MH-17-015-009-001/277
(KHARDADI) 		1817015000NRG24091220230479639 10/12/2023 Sunita Dnyaneshwar Chavan 1817015WL029461 Sunita Dnyaneshwar Chavan 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240069834 RATHOD SUDAM HARIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-009-001/33
(KHARDADI) 		1817015000NRG24091220230479642 10/12/2023 santosh 1817015WL029461 santosh 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070149 CHAVAN SATISH GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 JINTUR MH-17-015-009-001/38
(KHARDADI) 		1817015000NRG24091220230479646 10/12/2023 Kalabai Uttam Chavan 1817015WL029461 Kalabai Uttam Chavan 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070203 CHAVAN KALAVATI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-009-001/39
(KHARDADI) 		1817015000NRG24091220230479647 10/12/2023 parmod 1817015WL029461 parmod 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070050 RATHOD PRAMOD RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 JINTUR MH-17-015-009-001/43
(KHARDADI) 		1817015000NRG24091220230479648 10/12/2023 devidas 1817015WL029461 devidas 00114 YESB0PDBHO1 546 546 Processed 09/03/2024 A069240069845 RATHOD DEVIDAS PANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 JINTUR MH-17-015-009-001/51
(KHARDADI) 		1817015000NRG24091220230479651 10/12/2023 manik 1817015WL029461 manik 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070127 CHAVAN MANIK BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 JINTUR MH-17-015-009-001/56
(KHARDADI) 		1817015000NRG24091220230479652 10/12/2023 subhash dattrao thite 1817015WL029461 subhash dattrao thite 00114 YESB0PDBHO1 819 819 Processed 09/03/2024 A069240070128 THITE SUBHASH TATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-009-001/71
(KHARDADI) 		1817015000NRG24091220230479657 10/12/2023 gorabai 1817015WL029461 gorabai 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070158 MR PUNABAI VITTHAL CHAVAN STATE BANK OF INDIA(508548)
58 JINTUR MH-17-015-009-001/71
(KHARDADI) 		1817015000NRG24091220230479656 10/12/2023 vithal 1817015WL029461 vithal 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070160 CHAVAN VITHAL LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 JINTUR MH-17-015-009-001/76
(KHARDADI) 		1817015000NRG24091220230479658 10/12/2023 ANJUBAI 1817015WL029461 ANJUBAI 00114 YESB0PDBHO1 546 546 Processed 09/03/2024 A069240070148 JADHAV ANJANABAI MANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 JINTUR MH-17-015-009-001/84
(KHARDADI) 		1817015000NRG24091220230479660 10/12/2023 Sheshekala 1817015WL029461 Sheshekala 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070129 MR DINKAR CHATRU CHAVHAN STATE BANK OF INDIA(508548)
61 JINTUR MH-17-015-009-001/95
(KHARDADI) 		1817015000NRG24091220230479662 10/12/2023 anita 1817015WL029461 anita 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070157 MR AMBIKA DEVIDAS RATHOD STATE BANK OF INDIA(508548)
62 JINTUR MH-17-015-009-001/98
(KHARDADI) 		1817015000NRG24091220230479664 10/12/2023 savita 1817015WL029461 savita 00114 YESB0PDBHO1 819 819 Processed 09/03/2024 A069240070005 MRS SAVITA GAJANAN CHAVAN STATE BANK OF INDIA(508548)
63 JINTUR MH-17-015-009-001/99
(KHARDADI) 		1817015000NRG24091220230479665 10/12/2023 Vinayak 1817015WL029461 Vinayak 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070131 RATHOD VINAYAK RANGA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-010-001/12
(BORDI) 		1817015000NRG24081220230477121 10/12/2023 sugriv 1817015WL029317 sugriv 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069355 KADAM SUGRIW SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 JINTUR MH-17-015-010-001/126
(BORDI) 		1817015000NRG24081220230477122 10/12/2023 balasheb vittalrao kadam 1817015WL029317 balasheb vittalrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069344 MR BALASAHEB VITTHAL KADAM STATE BANK OF INDIA(508548)
66 JINTUR MH-17-015-010-001/142
(BORDI) 		1817015000NRG24081220230477123 10/12/2023 Gajanaan 1817015WL029317 Gajanaan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070211 PURI GAJANAN KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 JINTUR MH-17-015-010-001/143
(BORDI) 		1817015000NRG24081220230477124 10/12/2023 Gangadhar 1817015WL029317 Gangadhar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069354 GIRI GANGADHAR PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 JINTUR MH-17-015-010-001/214
(BORDI) 		1817015000NRG24081220230477129 10/12/2023 ANGAD BHIMRAO KADAM 1817015WL029317 ANGAD BHIMRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070104 KADAM ANGAD BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-010-001/214
(BORDI) 		1817015000NRG24081220230477130 10/12/2023 KALPANA ANGAD KADAM 1817015WL029317 KALPANA ANGAD KADAM 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070212 KADAM KALPANA ANGADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 JINTUR MH-17-015-010-001/335
(BORDI) 		1817015000NRG24081220230477132 10/12/2023 Keshav Manikrao Kadam 1817015WL029317 Keshav Manikrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069352 KADAM KESHAV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 JINTUR MH-17-015-010-001/83
(BORDI) 		1817015000NRG24211120230443303 10/12/2023 ahiyabai tukaram kadam 1817015WL027383 ahiyabai tukaram kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069357 MAGAR AHILYA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 JINTUR MH-17-015-010-001/86
(BORDI) 		1817015000NRG24081220230477134 10/12/2023 kailas panurang kadam 1817015WL029317 kailas panurang kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070215 KADAM KEELAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 JINTUR MH-17-015-010-001/86
(BORDI) 		1817015000NRG24081220230477137 10/12/2023 meena 1817015WL029317 meena 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070210 KADAM MINA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-010-001/86
(BORDI) 		1817015000NRG24081220230477136 10/12/2023 subhash pandurang kadam 1817015WL029317 subhash pandurang kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070214 KADAM SUBHASH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-010-001/88
(BORDI) 		1817015000NRG24081220230477138 10/12/2023 Anant Munjaji Kadam 1817015WL029317 Anant Munjaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070209 KADAM ANANT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 JINTUR MH-17-015-014-001/1
(SANKRALA) 		1817015000NRG24081220230476634 10/12/2023 Mukta 1817015WL029297 Mukta 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070235 PAWAR MUKTABAI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 JINTUR MH-17-015-014-001/154
(SANKRALA) 		1817015000NRG24081220230476637 10/12/2023 Rajebhau 1817015WL029297 Rajebhau 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070234 CHVHAN RAJEBHAU GHULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-014-001/182
(SANKRALA) 		1817015000NRG24081220230476641 10/12/2023 Baban 1817015WL029297 Baban 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070236 BABAN LAXMAN PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 JINTUR MH-17-015-014-001/185
(SANKRALA) 		1817015000NRG24081220230476423 10/12/2023 BHUJANG 1817015WL029286 BHUJANG 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070206 BHUJANG GHARLAL CHAVHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 JINTUR MH-17-015-014-001/193
(SANKRALA) 		1817015000NRG24081220230476424 10/12/2023 Haribahu 1817015WL029286 Haribahu 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069367 AADE HARINHAU KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 JINTUR MH-17-015-014-001/205
(SANKRALA) 		1817015000NRG24081220230476644 10/12/2023 sopan 1817015WL029297 sopan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070205 WAGH SOPAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 JINTUR MH-17-015-014-001/226
(SANKRALA) 		1817015000NRG24081220230476646 10/12/2023 Maroti 1817015WL029297 Maroti 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070232 DEVKAR MAROTI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 JINTUR MH-17-015-014-001/226
(SANKRALA) 		1817015000NRG24081220230476647 10/12/2023 Yamunabai 1817015WL029297 Yamunabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070233 DEVKAR YAMMUNA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 JINTUR MH-17-015-014-001/239
(SANKRALA) 		1817015000NRG24081220230476651 10/12/2023 Gajanan Rohidash Pawar 1817015WL029297 Gajanan Rohidash Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070204 PAWAR GAJANAN ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-014-001/239
(SANKRALA) 		1817015000NRG24081220230476650 10/12/2023 Rohidash 1817015WL029297 Rohidash 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070231 PAWAR ROHIDAS KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 JINTUR MH-17-015-014-001/249
(SANKRALA) 		1817015000NRG24081220230476427 10/12/2023 Krishna Dipa Chavan 1817015WL029286 Krishna Dipa Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070207 CHAVAN RADHESHYAM M G KRUSHNA DIPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 JINTUR MH-17-015-014-001/266
(SANKRALA) 		1817015000NRG24081220230476655 10/12/2023 Janabai Ananta Bangar 1817015WL029297 Janabai Ananta Bangar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069369 BANGAR JANABAI ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 JINTUR MH-17-015-014-001/39
(SANKRALA) 		1817015000NRG24081220230476664 10/12/2023 kaniram 1817015WL029297 kaniram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069366 CHVHAN KANIRAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 JINTUR MH-17-015-014-001/79
(SANKRALA) 		1817015000NRG24081220230476667 10/12/2023 gajanan 1817015WL029297 gajanan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070208 CHAVAN GAJANAN BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 JINTUR MH-17-015-014-001/86
(SANKRALA) 		1817015000NRG24081220230476430 10/12/2023 ganesh 1817015WL029286 ganesh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069365 CHAVAN GANESH BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 JINTUR MH-17-015-031-001/72
(PIMPRLA) 		1817015000NRG24081220230477327 10/12/2023 Anita Ramrao Palve 1817015WL029331 Anita Ramrao Palve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070143 PALAVE ANITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 JINTUR MH-17-015-036-001/1039
(DUDHGAON) 		1817015000NRG24081220230477216 10/12/2023 vitthal 1817015WL029320 vitthal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069955 UNHALE VITHALERAO SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 JINTUR MH-17-015-036-001/1447
(DUDHGAON) 		1817015000NRG24081220230477220 10/12/2023 Vinayak Janardhan Raut 1817015WL029320 Vinayak Janardhan Raut 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070068 RAUT VINAYAK JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 JINTUR MH-17-015-036-001/565
(DUDHGAON) 		1817015000NRG24081220230477223 10/12/2023 Dnyanoba 1817015WL029320 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069998 UNAHALE DNYANOBA YOGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 JINTUR MH-17-015-036-001/565
(DUDHGAON) 		1817015000NRG24081220230477224 10/12/2023 Mahananda 1817015WL029320 Mahananda 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070072 UNHALE MAHANANDA DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 JINTUR MH-17-015-038-001/168
(KADSAVANGI) 		1817015000NRG24081220230477267 10/12/2023 SUDAMATI THAKAJI SHELKE 1817015WL029323 SUDAMATI THAKAJI SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070011 SHALKE SUDAMATI THAKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 JINTUR MH-17-015-038-001/168
(KADSAVANGI) 		1817015000NRG24081220230477266 10/12/2023 THAKAJI KISHAN SHELKE 1817015WL029323 THAKAJI KISHAN SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070010 THAKAJI KISHEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 JINTUR MH-17-015-038-001/228
(KADSAVANGI) 		1817015000NRG24081220230477273 10/12/2023 MUNJAJI NARAYAN SHELKE 1817015WL029323 MUNJAJI NARAYAN SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070045 SHALKE MUNJAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 JINTUR MH-17-015-038-001/80
(KADSAVANGI) 		1817015000NRG24081220230477281 10/12/2023 ASHROBA JANKIRAM SHELKE 1817015WL029323 ASHROBA JANKIRAM SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070046 SHELAKE ASROBA JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 JINTUR MH-17-015-039-001/167
(DIGRAS) 		1817015000NRG24081220230476388 10/12/2023 Ashamati Bapurao Ghuge 1817015WL029283 Ashamati Bapurao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069373 GHUGE ASHAMATI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 JINTUR MH-17-015-039-001/167
(DIGRAS) 		1817015000NRG24081220230476387 10/12/2023 Bapurao Baliram Ghuge 1817015WL029283 Bapurao Baliram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070019 GHUGE BAPURAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 JINTUR MH-17-015-039-001/168
(DIGRAS) 		1817015000NRG24081220230476389 10/12/2023 Pandharinath Pandurang Ghuge 1817015WL029283 Pandharinath Pandurang Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070016 GHUGE PANDHRINATH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 JINTUR MH-17-015-039-001/240
(DIGRAS) 		1817015000NRG24081220230476392 10/12/2023 Gangabai Sahebrao Ghuge 1817015WL029283 Gangabai Sahebrao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069837 ghuge gangabai sahebrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 JINTUR MH-17-015-039-001/240
(DIGRAS) 		1817015000NRG24081220230476390 10/12/2023 Kalyan Sahebrao Ghuge 1817015WL029283 Kalyan Sahebrao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069836 ghuge kalyan sahebrav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 JINTUR MH-17-015-039-001/240
(DIGRAS) 		1817015000NRG24081220230476391 10/12/2023 Sahebrao Sitaram Ghuge 1817015WL029283 Sahebrao Sitaram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070009 GHUGE SAHEBRAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-039-001/277
(DIGRAS) 		1817015000NRG24081220230476394 10/12/2023 Jagan bapurao ghuge 1817015WL029283 Jagan bapurao ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069838 JAGAN BAPURAO GHUGE PAYTM PAYMENTS BANK LTD(608032)
107 JINTUR MH-17-015-039-001/278
(DIGRAS) 		1817015000NRG24081220230476395 10/12/2023 sambaji ramji ghuge 1817015WL029283 sambaji ramji ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070017 SAMBHAJI RAMJI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
108 JINTUR MH-17-015-039-001/279
(DIGRAS) 		1817015000NRG24081220230476396 10/12/2023 Pandhrinath Ashroba Darade 1817015WL029283 Pandhrinath Ashroba Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070015 DARADE PANDIRNATH ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 JINTUR MH-17-015-039-001/281
(DIGRAS) 		1817015000NRG24081220230476397 10/12/2023 Pandit Parasram Ghuge 1817015WL029283 Pandit Parasram Ghuge 00114 YESB0PDBHO1 1911 1911 Processed 09/03/2024 A069240070018 GHUGE PANDIT PARASHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-039-001/285
(DIGRAS) 		1817015000NRG24081220230476398 10/12/2023 ramchndra ashroba ghuge 1817015WL029283 ramchndra ashroba ghuge 00114 YESB0PDBHO1 1911 1911 Processed 09/03/2024 A069240070154 GHUGE RAMCHANDRA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 JINTUR MH-17-015-046-001/121
(VASSA) 		1817015000NRG24081220230478084 10/12/2023 Gangubai Sugrao 1817015WL029371 Gangubai Sugrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069346 GARUDE GANGUBAI SUGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-046-001/1360
(VASSA) 		1817015000NRG24081220230478085 10/12/2023 Sayyad Imran Sayyad Rajjak 1817015WL029371 Sayyad Imran Sayyad Rajjak 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069348 SAYYAD IMRAN SAYYAD RAJJAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-046-001/1643
(VASSA) 		1817015000NRG24081220230478086 10/12/2023 Sarswati Balu Avhad 1817015WL029371 Sarswati Balu Avhad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069347 AVHAD SARSWATI BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 JINTUR MH-17-015-046-001/168
(VASSA) 		1817015000NRG24081220230478087 10/12/2023 naserkhan Abdul Rashid 1817015WL029371 naserkhan Abdul Rashid 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069359 PATHAN NASARKHA ARSID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 JINTUR MH-17-015-046-001/1907
(VASSA) 		1817015000NRG24081220230478088 10/12/2023 Tabusam Begam Juned Khan Pathan 1817015WL029371 Tabusam Begam Juned Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069350 TABUSAM BEGAM JUNEDKHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-046-001/1913
(VASSA) 		1817015000NRG24081220230478090 10/12/2023 sabiyabee mazarkhan pathan 1817015WL029371 sabiyabee mazarkhan pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069349 SABIYABI GOUS KHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-046-001/1914
(VASSA) 		1817015000NRG24081220230478091 10/12/2023 Junedkhan mazarkhan pathan 1817015WL029371 Junedkhan mazarkhan pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069345 PATHAN JUNEDKHA GAOS KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 JINTUR MH-17-015-046-001/194
(VASSA) 		1817015000NRG24081220230478092 10/12/2023 Shaik Ayag Shaik Miya 1817015WL029371 Shaik Ayag Shaik Miya 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069353 SHEKH AYAJ SHEKH MIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 JINTUR MH-17-015-046-001/328
(VASSA) 		1817015000NRG24081220230478094 10/12/2023 vatsalabai 1817015WL029371 vatsalabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070213 RAUT WATCHALABAI GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 JINTUR MH-17-015-046-001/868
(VASSA) 		1817015000NRG24081220230478095 10/12/2023 Asha Ram paratkar 1817015WL029371 Asha Ram paratkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069358 PARATKAR ASHA RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 JINTUR MH-17-015-052-001/123
(MANMODI) 		1817015000NRG24081220230477305 10/12/2023 suresh murali ghule 1817015WL029329 suresh murali ghule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070219 GHULE SURESH MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 JINTUR MH-17-015-052-001/14
(MANMODI) 		1817015000NRG24081220230477311 10/12/2023 ramesh 1817015WL029329 ramesh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070006 GHULE RAMESH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 JINTUR MH-17-015-052-001/14
(MANMODI) 		1817015000NRG24081220230477310 10/12/2023 savitra 1817015WL029329 savitra 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070002 GHULE SAVITRI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 JINTUR MH-17-015-052-001/151
(MANMODI) 		1817015000NRG24081220230477312 10/12/2023 Gajanan Nilkanth Ghuge 1817015WL029329 Gajanan Nilkanth Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070220 GHUGE GAJANAN NIKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 JINTUR MH-17-015-052-001/151
(MANMODI) 		1817015000NRG24081220230477313 10/12/2023 Jyoti Gajanan Ghuge 1817015WL029329 Jyoti Gajanan Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070084 GHUGE JYOTI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-052-001/211
(MANMODI) 		1817015000NRG24081220230477314 10/12/2023 Sarswati Gajanan Ghule 1817015WL029329 Sarswati Gajanan Ghule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070088 Ghule Saraswati Gajanan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 JINTUR MH-17-015-052-001/212
(MANMODI) 		1817015000NRG24081220230477315 10/12/2023 Gajanan Kundalik Ghule 1817015WL029329 Gajanan Kundalik Ghule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070217 GAJANAN KUNDLIKRAO GHULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 JINTUR MH-17-015-052-001/212
(MANMODI) 		1817015000NRG24081220230477316 10/12/2023 Yogita Gajanan Ghule 1817015WL029329 Yogita Gajanan Ghule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070218 GHULE YOGITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 JINTUR MH-17-015-052-001/9
(MANMODI) 		1817015000NRG24081220230477318 10/12/2023 poshpabai 1817015WL029329 poshpabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070004 GHULE PUSHPABAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 JINTUR MH-17-015-053-001/1020
(NIVALI BU) 		1817015000NRG24081220230477363 10/12/2023 Raghunath Rambhau Khishte 1817015WL029336 Raghunath Rambhau Khishte 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070648 RAGHUNATH RAMBHAU KHISTE INDIA POST PAYMENTS BANK LIMITED(508528)
131 JINTUR MH-17-015-053-001/141
(NIVALI BU) 		1817015000NRG24081220230477366 10/12/2023 Ashrubai Aasaram Ambhre 1817015WL029336 Ashrubai Aasaram Ambhre 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070647 ASHRUBAI ASARAM AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
132 JINTUR MH-17-015-053-001/81
(NIVALI BU) 		1817015000NRG24081220230477367 10/12/2023 Tukaram Vitthal Khiste 1817015WL029336 Tukaram Vitthal Khiste 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070043 TUKARAM VITTHALRAO KHISTE INDIA POST PAYMENTS BANK LIMITED(508528)
133 JINTUR MH-17-015-053-001/961
(NIVALI BU) 		1817015000NRG24081220230477368 10/12/2023 Bhagwan Gulab Ambhure 1817015WL029336 Bhagwan Gulab Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070237 BHAGWAN GULAB AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
134 JINTUR MH-17-015-063-002/68
(KOLPA) 		1817015000NRG24081220230477349 10/12/2023 kalavati shekurao satpute 1817015WL029334 kalavati shekurao satpute 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069363 SATPUTE KALAVATI SANKURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 JINTUR MH-17-015-063-002/72
(KOLPA) 		1817015000NRG24081220230477350 10/12/2023 Lata Namdeo Ghavane 1817015WL029334 Lata Namdeo Ghavane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069368 MRS LATA NAMDEV GAVHANE STATE BANK OF INDIA(508548)
136 JINTUR MH-17-015-063-002/781
(KOLPA) 		1817015000NRG24081220230477351 10/12/2023 Rukhminabai Nivrutti Satpute 1817015WL029334 Rukhminabai Nivrutti Satpute 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069362 SATPUTE RUKHAMINBAI NIWRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 JINTUR MH-17-015-063-002/781
(KOLPA) 		1817015000NRG24081220230477352 10/12/2023 Subhash Nivrutti Satpute 1817015WL029334 Subhash Nivrutti Satpute 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069360 SATPUTE SUBHASH NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 JINTUR MH-17-015-063-002/81
(KOLPA) 		1817015000NRG24081220230477353 10/12/2023 Gangubai Manik Ghaavne 1817015WL029334 Gangubai Manik Ghaavne 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069364 SATPUTE GANGUBAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 JINTUR MH-17-015-063-002/827
(KOLPA) 		1817015000NRG24081220230477354 10/12/2023 Eknath Kishanrao Satpute 1817015WL029334 Eknath Kishanrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069370 EKNATH KISANNRAO SATPUTE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 JINTUR MH-17-015-063-002/937
(KOLPA) 		1817015000NRG24081220230477356 10/12/2023 Laxman Pralhadrao Satpute 1817015WL029334 Laxman Pralhadrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069371 SATPUTE LAXMAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 JINTUR MH-17-015-063-002/941
(KOLPA) 		1817015000NRG24081220230477359 10/12/2023 Ganesh Nivrati Satpute 1817015WL029334 Ganesh Nivrati Satpute 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069361 SATPUTE GANESH NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 JINTUR MH-17-015-064-001/400
(PIMPRI ROHILA) 		1817015000NRG24081220230477450 10/12/2023 Amin Lal Shaikh 1817015WL029343 Amin Lal Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070059 MR AMIN LAL SHAIKH STATE BANK OF INDIA(508548)
143 JINTUR MH-17-015-064-001/402
(PIMPRI ROHILA) 		1817015000NRG24081220230477451 10/12/2023 Shamim Begam Khalil Shaikh 1817015WL029343 Shamim Begam Khalil Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070065 Shamim Begam Khalil Shaikh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 JINTUR MH-17-015-064-001/50
(PIMPRI ROHILA) 		1817015000NRG24081220230477462 10/12/2023 meera ram fisafise 1817015WL029343 meera ram fisafise 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070058 MRS MIRA RAMA PHISPHISE STATE BANK OF INDIA(508548)
145 JINTUR MH-17-015-064-001/98
(PIMPRI ROHILA) 		1817015000NRG24081220230477438 10/12/2023 rajebhau 1817015WL029342 rajebhau 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070003 GALANDE RAJEBAO VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 JINTUR MH-17-015-068-001/163
(DOHARA) 		1817015000NRG24081220230477204 10/12/2023 rameshwar vaijanath jadhav 1817015WL029319 rameshwar vaijanath jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070107 JADHAV RAJESHVR VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 JINTUR MH-17-015-068-001/163
(DOHARA) 		1817015000NRG24081220230477203 10/12/2023 shasikala vaijanath jadhav 1817015WL029319 shasikala vaijanath jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070106 JADHAV SHESHIKALA JAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 JINTUR MH-17-015-087-001/162
(MALEGAON) 		1817015000NRG24061220230468735 10/12/2023 Kushvarta Kumar Shelke 1817015WL028884 Kushvarta Kumar Shelke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070216 SHELKE KUSHAVRTA KUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 JINTUR MH-17-015-087-001/169
(MALEGAON) 		1817015000NRG24081220230476881 10/12/2023 Dnyaneshwar Dadarao ghusle 1817015WL029306 Dnyaneshwar Dadarao ghusle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070093 DNYANESHWAR DADARAO GHUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 JINTUR MH-17-015-087-001/175
(MALEGAON) 		1817015000NRG24081220230476883 10/12/2023 Sudhakar janardhan ghusle 1817015WL029306 Sudhakar janardhan ghusle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070033 GHUSLE SUDHAKAR JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 JINTUR MH-17-015-087-001/194
(MALEGAON) 		1817015000NRG24081220230476887 10/12/2023 Shivaji mahedev thite 1817015WL029306 Shivaji mahedev thite 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070094 THITE SHIVAJI MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 JINTUR MH-17-015-087-001/194
(MALEGAON) 		1817015000NRG24081220230476886 10/12/2023 Suresh mahedev thite 1817015WL029306 Suresh mahedev thite 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070095 THITE SURESH MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 JINTUR MH-17-015-087-001/199
(MALEGAON) 		1817015000NRG24081220230476888 10/12/2023 luxman 1817015WL029306 luxman 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070222 THITE LAXMAN SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-087-001/199
(MALEGAON) 		1817015000NRG24081220230476889 10/12/2023 Sunanada laxman thite 1817015WL029306 Sunanada laxman thite 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070029 THITE SHIVNAVDA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 JINTUR MH-17-015-087-001/215
(MALEGAON) 		1817015000NRG24081220230476929 10/12/2023 Uddhva 1817015WL029308 Uddhva 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070156 SANAP UDDHAV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 JINTUR MH-17-015-087-001/281
(MALEGAON) 		1817015000NRG24081220230476901 10/12/2023 Chbabai Dnyaneshwar Adhe 1817015WL029306 Chbabai Dnyaneshwar Adhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070025 CHHABABAI DNYANESHWAR ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
157 JINTUR MH-17-015-087-001/281
(MALEGAON) 		1817015000NRG24081220230476900 10/12/2023 Dnaneshwar Virshing Adhe 1817015WL029306 Dnaneshwar Virshing Adhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070024 AATHE DYNOSHAR VIRSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 JINTUR MH-17-015-087-001/281
(MALEGAON) 		1817015000NRG24081220230476902 10/12/2023 Sunil Dnyaneshwar Adhe 1817015WL029306 Sunil Dnyaneshwar Adhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070000 ADHE SUNIL DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 JINTUR MH-17-015-087-001/288
(MALEGAON) 		1817015000NRG24081220230476906 10/12/2023 Aruna Gajanan Ghusalhe 1817015WL029306 Aruna Gajanan Ghusalhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070102 ARUNA GAJANAN GHUSLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 JINTUR MH-17-015-087-001/288
(MALEGAON) 		1817015000NRG24081220230476905 10/12/2023 Gajanan Bhanudash Ghusalhe 1817015WL029306 Gajanan Bhanudash Ghusalhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070101 GHUSALE GAJANANA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 JINTUR MH-17-015-087-001/293
(MALEGAON) 		1817015000NRG24081220230476908 10/12/2023 Bebibai pandit adhe 1817015WL029306 Bebibai pandit adhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070151 ADHE BEBIBAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 JINTUR MH-17-015-087-001/293
(MALEGAON) 		1817015000NRG24081220230476907 10/12/2023 Pandit rama adhe 1817015WL029306 Pandit rama adhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070152 PANDIT RAMA ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
163 JINTUR MH-17-015-087-001/303
(MALEGAON) 		1817015000NRG24081220230476937 10/12/2023 Savita Vishnu Darade 1817015WL029308 Savita Vishnu Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070027 SAVITA VISHNU DARADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 JINTUR MH-17-015-087-001/303
(MALEGAON) 		1817015000NRG24081220230476936 10/12/2023 Vishnu Bhagwan Darade 1817015WL029308 Vishnu Bhagwan Darade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070026 DARADE VISHNU BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 JINTUR MH-17-015-087-001/31
(MALEGAON) 		1817015000NRG24081220230476923 10/12/2023 CHABABAI VISHNU RATHOD 1817015WL029307 CHABABAI VISHNU RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070153 RATHOD CHHABABAI VISHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 JINTUR MH-17-015-087-001/31
(MALEGAON) 		1817015000NRG24081220230476924 10/12/2023 LAXMAN VISHNU RATHOD 1817015WL029307 LAXMAN VISHNU RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070144 RATHOD LAXMAN VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 JINTUR MH-17-015-087-001/32
(MALEGAON) 		1817015000NRG24081220230476926 10/12/2023 Bhrama devichand rathod 1817015WL029307 Bhrama devichand rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069994 RATHOD BARHMA DEVICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 JINTUR MH-17-015-087-001/333
(MALEGAON) 		1817015000NRG24081220230476909 10/12/2023 Ganesh Dadarao Ghusale 1817015WL029306 Ganesh Dadarao Ghusale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070028 GHUSALE GANESH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 JINTUR MH-17-015-087-001/403
(MALEGAON) 		1817015000NRG24061220230468725 10/12/2023 AMOL KISHAN ADE 1817015WL028883 AMOL KISHAN ADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070031 AADHE AMOL KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 JINTUR MH-17-015-087-001/403
(MALEGAON) 		1817015000NRG24061220230468726 10/12/2023 Shilpa amol Ade 1817015WL028883 Shilpa amol Ade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070086 AADHE SHILPA AAMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 JINTUR MH-17-015-087-001/413
(MALEGAON) 		1817015000NRG24061220230468743 10/12/2023 BHAURAO DATTRAO SHINDE 1817015WL028884 BHAURAO DATTRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070087 SHINDE BHAURAO DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 JINTUR MH-17-015-087-001/446
(MALEGAON) 		1817015000NRG24061220230468728 10/12/2023 SAGAR MURLIDHAR RATHOD 1817015WL028883 SAGAR MURLIDHAR RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070105 RATHOD SAGAR MURALIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 JINTUR MH-17-015-087-001/52
(MALEGAON) 		1817015000NRG24081220230476919 10/12/2023 Rajendra Keshav Aade 1817015WL029306 Rajendra Keshav Aade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070164 AADHE RAJENDR KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 JINTUR MH-17-015-087-002/318
(MALEGAON) 		1817015000NRG24081220230476921 10/12/2023 Sachin Pandit Adhe 1817015WL029306 Sachin Pandit Adhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070116 ADHE SACHIN PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 JINTUR MH-17-015-087-002/338
(MALEGAON) 		1817015000NRG24061220230468733 10/12/2023 Murlidhar Mangu Rathod 1817015WL028883 Murlidhar Mangu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070037 RATHOD MURLIDHAR MANGU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 JINTUR MH-17-015-088-001/211
(BAMANI BK) 		1817015000NRG24081220230476618 10/12/2023 SAYYAD KHALED SAYYAD USMAN 1817015WL029296 SAYYAD KHALED SAYYAD USMAN 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070057 SAYYAD KHALED SAYYAD USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 JINTUR MH-17-015-088-001/363
(BAMANI BK) 		1817015000NRG24081220230476627 10/12/2023 alhavojodin tajudin shekh 1817015WL029296 alhavojodin tajudin shekh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069374 SK. ALLAUDDIN SK. TAJODDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 JINTUR MH-17-015-097-001/111
(GHAGRA) 		1817015000NRG24081220230477139 10/12/2023 shidarta kisan borade 1817015WL029318 shidarta kisan borade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069377 BORADE SIDESHWARE KISHANIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 JINTUR MH-17-015-097-001/13
(GHAGRA) 		1817015000NRG24081220230477141 10/12/2023 Krushna Ramprasd Khedekar 1817015WL029318 Krushna Ramprasd Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070197 KHEDEKAR KRUSHNA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 JINTUR MH-17-015-097-001/18
(GHAGRA) 		1817015000NRG24081220230477143 10/12/2023 Vishanu Aatmaram Borade 1817015WL029318 Vishanu Aatmaram Borade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069381 BORADE VISHNU ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 JINTUR MH-17-015-097-001/211
(GHAGRA) 		1817015000NRG24081220230477149 10/12/2023 Ujwala gajanan Borale 1817015WL029318 Ujwala gajanan Borale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069387 BORADE UJWALA GAJANN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 JINTUR MH-17-015-097-001/236
(GHAGRA) 		1817015000NRG24081220230477150 10/12/2023 Ashwini Madhukar Borade 1817015WL029318 Ashwini Madhukar Borade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069379 BORADE ASHVIN MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 JINTUR MH-17-015-097-001/241
(GHAGRA) 		1817015000NRG24081220230477151 10/12/2023 Kamal Madhukar Pawar 1817015WL029318 Kamal Madhukar Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069378 KAMAL MADHUKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 JINTUR MH-17-015-097-001/249
(GHAGRA) 		1817015000NRG24081220230477152 10/12/2023 YAMUNA DNYANESHWAR BORADE 1817015WL029318 YAMUNA DNYANESHWAR BORADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070199 BORADE YANUNA DANESAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 JINTUR MH-17-015-097-001/253
(GHAGRA) 		1817015000NRG24081220230477157 10/12/2023 SWAPNIL PRAKASH BORADE 1817015WL029318 SWAPNIL PRAKASH BORADE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069385 BORADE SOPANIL PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 JINTUR MH-17-015-097-001/29
(GHAGRA) 		1817015000NRG24081220230477162 10/12/2023 Ranjana uddhav Borade 1817015WL029318 Ranjana uddhav Borade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070198 BORADE RANJENA UTHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 JINTUR MH-17-015-097-001/29
(GHAGRA) 		1817015000NRG24081220230477161 10/12/2023 Udhav Madhavarao Borade 1817015WL029318 Udhav Madhavarao Borade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069380 BORADE UDHAV MADHAVERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 JINTUR MH-17-015-097-001/35
(GHAGRA) 		1817015000NRG24081220230477167 10/12/2023 Darubai uttamrao borade 1817015WL029318 Darubai uttamrao borade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069384 BORADE DARUBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 JINTUR MH-17-015-097-001/36
(GHAGRA) 		1817015000NRG24081220230477168 10/12/2023 Borade pandit narayan 1817015WL029318 Borade pandit narayan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070200 BORADE PANDIT NARAYN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 JINTUR MH-17-015-097-001/36
(GHAGRA) 		1817015000NRG24081220230477169 10/12/2023 borade sangita pandit 1817015WL029318 borade sangita pandit 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069388 BORADE SANGITA PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 JINTUR MH-17-015-097-001/41
(GHAGRA) 		1817015000NRG24081220230477170 10/12/2023 dadarao ballal 1817015WL029318 dadarao ballal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070230 BALAL DADARAO GANPATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 JINTUR MH-17-015-097-001/41
(GHAGRA) 		1817015000NRG24081220230477172 10/12/2023 kalinda milind ballal 1817015WL029318 kalinda milind ballal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069386 BALLAL KALINDA MILIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 JINTUR MH-17-015-097-001/41
(GHAGRA) 		1817015000NRG24081220230477171 10/12/2023 milind dadarao ballal 1817015WL029318 milind dadarao ballal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069383 BALLAL MILIND DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 JINTUR MH-17-015-097-001/50
(GHAGRA) 		1817015000NRG24081220230477173 10/12/2023 madhukar Babarao Ballal 1817015WL029318 madhukar Babarao Ballal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069382 BALAL MADUKAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 JINTUR MH-17-015-097-001/55
(GHAGRA) 		1817015000NRG24081220230477175 10/12/2023 dilip dattrao pawar 1817015WL029318 dilip dattrao pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070223 PAWARE DILIP DAYAEAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 JINTUR MH-17-015-097-001/74
(GHAGRA) 		1817015000NRG24081220230477179 10/12/2023 LAXMIBAI VASANTRAO RATHOD 1817015WL029318 LAXMIBAI VASANTRAO RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070201 RATHOD LAXMIBAI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 JINTUR MH-17-015-097-001/74
(GHAGRA) 		1817015000NRG24081220230477178 10/12/2023 pradeep vasant Rathod 1817015WL029318 pradeep vasant Rathod 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070202 RATHOD PARDIP VANSTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 JINTUR MH-17-015-101-001/140
(SOS) 		1817015000NRG24061220230468747 10/12/2023 vandana 1817015WL028885 vandana 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070655 SHINDE VNDANA PNJAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 JINTUR MH-17-015-101-001/41
(SOS) 		1817015000NRG24061220230468750 10/12/2023 Rukminibai 1817015WL028885 Rukminibai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070147 RUKMINBAI VIJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 JINTUR MH-17-015-101-001/41
(SOS) 		1817015000NRG24061220230468749 10/12/2023 Vijay 1817015WL028885 Vijay 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069336 VIJAY MAROTRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
201 JINTUR MH-17-015-110-001/105
(BARMHANGAON) 		1817015000NRG24071220230473258 10/12/2023 shantabai 1817015WL029091 shantabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070651 JADHAV SHANTABAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 JINTUR MH-17-015-110-001/293
(BARMHANGAON) 		1817015000NRG24071220230473265 10/12/2023 Ganpat 1817015WL029091 Ganpat 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070652 PAWAR GANPAT DAMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 JINTUR MH-17-015-110-001/32
(BARMHANGAON) 		1817015000NRG24081220230476938 10/12/2023 kantabai bhimrao 1817015WL029309 kantabai bhimrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069343 WAVLE KANTABAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 JINTUR MH-17-015-110-001/381
(BARMHANGAON) 		1817015000NRG24081220230476939 10/12/2023 subhash shekar masake 1817015WL029309 subhash shekar masake 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070077 MASKE SUBHASH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 JINTUR MH-17-015-110-001/381
(BARMHANGAON) 		1817015000NRG24081220230476940 10/12/2023 sudara 1817015WL029309 sudara 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070076 MASKE SUNDRABAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 JINTUR MH-17-015-110-001/71
(BARMHANGAON) 		1817015000NRG24081220230476945 10/12/2023 sahebrao kondiba 1817015WL029309 sahebrao kondiba 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070078 WAVLE SAHEBRAO KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 JINTUR MH-17-015-112-001/1602
(CHARTHANA) 		1817015000NRG24181120230442178 10/12/2023 narayan bhagoji mujmule 1817015WL027265 narayan bhagoji mujmule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070020 NARAYAN BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-112-001/1602
(CHARTHANA) 		1817015000NRG24181120230442176 10/12/2023 shadubai narayanrao mujmule 1817015WL027265 shadubai narayanrao mujmule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069341 MUJMULE SHAHUBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 JINTUR MH-17-015-112-001/241
(CHARTHANA) 		1817015000NRG24181120230442180 10/12/2023 Sagarabai Prabhu Parve 1817015WL027265 Sagarabai Prabhu Parve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069337 PARWE SAGRABAI PRBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 JINTUR MH-17-015-112-001/242
(CHARTHANA) 		1817015000NRG24181120230442182 10/12/2023 Kausabai Uttam Parve 1817015WL027265 Kausabai Uttam Parve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070142 PARWE KAUSAYLA UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 JINTUR MH-17-015-112-001/242
(CHARTHANA) 		1817015000NRG24181120230442181 10/12/2023 Uttam Dainaji Parve 1817015WL027265 Uttam Dainaji Parve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070021 UTTAM DAINAJI PARWE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 JINTUR MH-17-015-112-001/460
(CHARTHANA) 		1817015000NRG24181120230442183 10/12/2023 Shaik Hasul Shaik Husain 1817015WL027265 Shaik Hasul Shaik Husain 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069338 Mr. HAIL HUSIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
213 JINTUR MH-17-015-112-001/806
(CHARTHANA) 		1817015000NRG24181120230442185 10/12/2023 GANESH NARAYAN MUJAMULE 1817015WL027265 GANESH NARAYAN MUJAMULE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070022 MUJMULE GANESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 JINTUR MH-17-015-112-001/806
(CHARTHANA) 		1817015000NRG24181120230442187 10/12/2023 nagesh ganesh mujmule 1817015WL027265 nagesh ganesh mujmule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070014 MASTER NAGESH GANESH MUJMULE STATE BANK OF INDIA(508548)
215 JINTUR MH-17-015-112-001/806
(CHARTHANA) 		1817015000NRG24181120230442186 10/12/2023 tulsabai ganesh mujmule 1817015WL027265 tulsabai ganesh mujmule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069342 MUJMULE TULSABAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 JINTUR MH-17-015-121-001/102
(BELKHEDA) 		1817015000NRG24081220230477057 10/12/2023 Antika Uttam Sanap 1817015WL029315 Antika Uttam Sanap 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070047 ANTIKA UTTAM SANAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 JINTUR MH-17-015-121-001/123
(BELKHEDA) 		1817015000NRG24081220230477089 10/12/2023 Aghav Radha Bhaurao 1817015WL029316 Aghav Radha Bhaurao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070122 AGHAV RADHA BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 JINTUR MH-17-015-121-001/123
(BELKHEDA) 		1817015000NRG24081220230477088 10/12/2023 Bhaurao Ramrao Aghav 1817015WL029316 Bhaurao Ramrao Aghav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070119 AGHAV BHAURAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 JINTUR MH-17-015-121-001/124
(BELKHEDA) 		1817015000NRG24081220230477090 10/12/2023 Avdhut Ramrao Aaghav 1817015WL029316 Avdhut Ramrao Aaghav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070121 AGHAV AVDHUT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 JINTUR MH-17-015-121-001/124
(BELKHEDA) 		1817015000NRG24081220230477091 10/12/2023 Sakhubai Avdhut Aaghav 1817015WL029316 Sakhubai Avdhut Aaghav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070120 Sakhubai Avdhut Aaghav INDUSIND BANK(607189)
221 JINTUR MH-17-015-121-001/141
(BELKHEDA) 		1817015000NRG24081220230477020 10/12/2023 Vilas Narayan Mundhe 1817015WL029313 Vilas Narayan Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070150 MUNDHE VILAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 JINTUR MH-17-015-121-001/195
(BELKHEDA) 		1817015000NRG24081220230477023 10/12/2023 Gangadhar Bhagoji Buchake 1817015WL029313 Gangadhar Bhagoji Buchake 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070054 BUCHKE GANGADHAR BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 JINTUR MH-17-015-121-001/294
(BELKHEDA) 		1817015000NRG24081220230477026 10/12/2023 SWATI VIJAY AGHAV 1817015WL029313 SWATI VIJAY AGHAV 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070048 SAWTI VIJAY AAGHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 JINTUR MH-17-015-121-001/306
(BELKHEDA) 		1817015000NRG24081220230477027 10/12/2023 KANTABAI AMBADAS AGHAV 1817015WL029313 KANTABAI AMBADAS AGHAV 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070075 AGHAV KANTABAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 JINTUR MH-17-015-121-001/405
(BELKHEDA) 		1817015000NRG24081220230477110 10/12/2023 Mandakini Dnyaneshwar Aghav 1817015WL029316 Mandakini Dnyaneshwar Aghav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070055 AGHAV MANDAKINI DNYNDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 JINTUR MH-17-015-140-001/145
(MANDHANI) 		1817015000NRG24081220230476609 10/12/2023 GULABRAO LIMBAJI TALEKAR 1817015WL029295 GULABRAO LIMBAJI TALEKAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070097 GULAB LIMBAJI TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 JINTUR MH-17-015-140-001/145
(MANDHANI) 		1817015000NRG24081220230476610 10/12/2023 Parvatibai GULAB TALEKAR 1817015WL029295 Parvatibai GULAB TALEKAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070098 TALEKAR PARVATIBAI GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 JINTUR MH-17-015-140-001/145
(MANDHANI) 		1817015000NRG24081220230476612 10/12/2023 sarika vinod talekar 1817015WL029295 sarika vinod talekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070099 TALEKAR SARIKA VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 JINTUR MH-17-015-140-001/145
(MANDHANI) 		1817015000NRG24081220230476611 10/12/2023 vinod gulabarao talekar 1817015WL029295 vinod gulabarao talekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070096 TALEKAR VINOD GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 JINTUR MH-17-015-140-001/228
(MANDHANI) 		1817015000NRG24081220230476613 10/12/2023 Namdev Rangnath Talekar 1817015WL029295 Namdev Rangnath Talekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070092 TALEKAR NAMDEO RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 JINTUR MH-17-015-140-001/89
(MANDHANI) 		1817015000NRG24081220230476615 10/12/2023 mugatabai amol pachage 1817015WL029295 mugatabai amol pachage 00114 YESB0PDBHO1 1621 1621 Processed 09/03/2024 A069240070100 MUKTABAI AMOL PACHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360889 360889
232 JINTUR MH-17-015-007-001/217
(DHAMDHAM) 		1817015000NRG24081220230477047 10/12/2023 Baban Maipati Ghule 1817015WL029314 Baban Maipati Ghule 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069853 GHULE BABAN MAHIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 JINTUR MH-17-015-009-001/109
(KHARDADI) 		1817015000NRG24091220230479613 10/12/2023 Ganesh Trimbakrao Thite 1817015WL029461 Ganesh Trimbakrao Thite 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069882 THITE GENESH TRYMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 JINTUR MH-17-015-009-001/113
(KHARDADI) 		1817015000NRG24091220230479614 10/12/2023 Antikabai sitaram wakle 1817015WL029461 Antikabai sitaram wakle 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069944 antikabai sitaram vakale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 JINTUR MH-17-015-009-001/136
(KHARDADI) 		1817015000NRG24091220230479621 10/12/2023 girdev uttam rathod 1817015WL029461 girdev uttam rathod 00415 SBIN0003423 819 819 Processed 09/03/2024 A069240070178 rathod gindev uttam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 JINTUR MH-17-015-009-001/148
(KHARDADI) 		1817015000NRG24091220230479622 10/12/2023 Jijabai Mahadu Chavan 1817015WL029461 Jijabai Mahadu Chavan 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069890 CHAVAN ZIPABAI BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 JINTUR MH-17-015-009-001/148
(KHARDADI) 		1817015000NRG24091220230479623 10/12/2023 Vimalbai Bhika Chavan 1817015WL029461 Vimalbai Bhika Chavan 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069891 CHAVAN VIMALBAI BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 JINTUR MH-17-015-009-001/166
(KHARDADI) 		1817015000NRG24091220230479629 10/12/2023 Sachin Laxman Chavan 1817015WL029461 Sachin Laxman Chavan 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069946 CHAVAN SACHIN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 JINTUR MH-17-015-009-001/167
(KHARDADI) 		1817015000NRG24091220230479630 10/12/2023 Vandana Sanjay Chavan 1817015WL029461 Vandana Sanjay Chavan 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069897 chavan wandana sanjay THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 JINTUR MH-17-015-009-001/171
(KHARDADI) 		1817015000NRG24091220230479632 10/12/2023 Swati Tukaram Wakale 1817015WL029461 Swati Tukaram Wakale 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240070177 MISS SWATI TUKARAM WAKALE STATE BANK OF INDIA(508548)
241 JINTUR MH-17-015-009-001/172
(KHARDADI) 		1817015000NRG24091220230479633 10/12/2023 Lata Dnyaneshwar Rathod 1817015WL029461 Lata Dnyaneshwar Rathod 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240070176 MRS LATA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
242 JINTUR MH-17-015-009-001/276
(KHARDADI) 		1817015000NRG24091220230479638 10/12/2023 Sanjay Govind Chavan 1817015WL029461 Sanjay Govind Chavan 00415 SBIN0003423 819 819 Processed 09/03/2024 A069240069898 chavan sanjay govind THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 JINTUR MH-17-015-009-001/28
(KHARDADI) 		1817015000NRG24091220230479640 10/12/2023 Ashroba Poma Chavan 1817015WL029461 Ashroba Poma Chavan 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240070179 CHAVAN ASHROBA POMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 JINTUR MH-17-015-009-001/285
(KHARDADI) 		1817015000NRG24091220230479641 10/12/2023 Ramesh Dharmaji Thite 1817015WL029461 Ramesh Dharmaji Thite 00415 SBIN0003423 819 819 Processed 09/03/2024 A069240069866 MR RAMESH DHARMAJI THITE STATE BANK OF INDIA(508548)
245 JINTUR MH-17-015-009-001/336
(KHARDADI) 		1817015000NRG24091220230479644 10/12/2023 Anjali Parasram Chavan 1817015WL029461 Anjali Parasram Chavan 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069915 MISS ANJALI PARASARAM CHAVAN STATE BANK OF INDIA(508548)
246 JINTUR MH-17-015-009-001/336
(KHARDADI) 		1817015000NRG24091220230479643 10/12/2023 Parasram Shamrao Chavan 1817015WL029461 Parasram Shamrao Chavan 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069916 MR PARASARAM SHAMRAO CHAVAN STATE BANK OF INDIA(508548)
247 JINTUR MH-17-015-009-001/356
(KHARDADI) 		1817015000NRG24091220230479645 10/12/2023 Sindhu Bramdev Rathod 1817015WL029461 Sindhu Bramdev Rathod 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069923 MS SINDHU BRAMHDEV RATHOD STATE BANK OF INDIA(508548)
248 JINTUR MH-17-015-009-001/5
(KHARDADI) 		1817015000NRG24091220230479649 10/12/2023 Anil Vitthal 1817015WL029461 Anil Vitthal 00415 SBIN0003423 1092 1092 Rejected 09/03/2024 A069240069935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 JINTUR MH-17-015-009-001/5
(KHARDADI) 		1817015000NRG24091220230479650 10/12/2023 Seema Vitthal Rathod 1817015WL029461 Seema Vitthal Rathod 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069913 MRS SHIMA ANIL RATHOD STATE BANK OF INDIA(508548)
250 JINTUR MH-17-015-009-001/77
(KHARDADI) 		1817015000NRG24091220230479659 10/12/2023 Vaijaanth Haribhau 1817015WL029461 Vaijaanth Haribhau 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069846 VAIJANATH HARIBHAU VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
251 JINTUR MH-17-015-009-001/93
(KHARDADI) 		1817015000NRG24091220230479661 10/12/2023 Sitaram Kishan Chavan 1817015WL029461 Sitaram Kishan Chavan 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069883 CHAVAN SITARAM KISANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 JINTUR MH-17-015-009-001/95
(KHARDADI) 		1817015000NRG24091220230479663 10/12/2023 Yuvraj Devidas Rathod 1817015WL029461 Yuvraj Devidas Rathod 00415 SBIN0003423 1092 1092 Processed 09/03/2024 A069240069948 MR YUVRAJ DEVIDAS RATHOD STATE BANK OF INDIA(508548)
253 JINTUR MH-17-015-014-001/170
(SANKRALA) 		1817015000NRG24081220230476418 10/12/2023 ANKUSH BHUJANG CHAVAN 1817015WL029286 ANKUSH BHUJANG CHAVAN 00415 SBIN0003423 1638 1638 Rejected 09/03/2024 A069240069953 Account closed
254 JINTUR MH-17-015-014-001/171
(SANKRALA) 		1817015000NRG24081220230476420 10/12/2023 LAHU BHUJANG CHAVAN 1817015WL029286 LAHU BHUJANG CHAVAN 00415 SBIN0003423 1638 1638 Rejected 09/03/2024 A069240069934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 JINTUR MH-17-015-014-001/184
(SANKRALA) 		1817015000NRG24081220230476422 10/12/2023 ASHA SOPAN 1817015WL029286 ASHA SOPAN 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069933 CHAVHAN ASHABAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 JINTUR MH-17-015-014-001/245
(SANKRALA) 		1817015000NRG24081220230476652 10/12/2023 Parvati Gyanuji Wakle 1817015WL029297 Parvati Gyanuji Wakle 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070174 MS PARWATI GYANU WAKALE STATE BANK OF INDIA(508548)
257 JINTUR MH-17-015-014-001/266
(SANKRALA) 		1817015000NRG24081220230476654 10/12/2023 Ananta Raosaheb Bangar 1817015WL029297 Ananta Raosaheb Bangar 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069879 MR ANANTA RAOSAHEB BANGAR STATE BANK OF INDIA(508548)
258 JINTUR MH-17-015-014-001/278
(SANKRALA) 		1817015000NRG24081220230476656 10/12/2023 Ganesh Dehu Rathod 1817015WL029297 Ganesh Dehu Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069932 RATHOD GANESH DEHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 JINTUR MH-17-015-014-001/278
(SANKRALA) 		1817015000NRG24081220230476657 10/12/2023 Sangita Ganesh Rathod 1817015WL029297 Sangita Ganesh Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069914 rathod sangita ganesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 JINTUR MH-17-015-037-001/13
(MANKESHWAR) 		1817015000NRG24061220230468761 10/12/2023 Om Nathrao Palve 1817015WL028887 Om Nathrao Palve 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069920 MR OM NATHRAO PALAVE STATE BANK OF INDIA(508548)
261 JINTUR MH-17-015-038-001/151
(KADSAVANGI) 		1817015000NRG24081220230477265 10/12/2023 Prasad laxman shelke 1817015WL029323 Prasad laxman shelke 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069867 SHELKE PRASAD LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 JINTUR MH-17-015-038-001/185
(KADSAVANGI) 		1817015000NRG24081220230477271 10/12/2023 RAJAMATI ROHIDASD KURVADE 1817015WL029323 RAJAMATI ROHIDASD KURVADE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069922 MRS RAJAMATI ROHIDAS KURUDE STATE BANK OF INDIA(508548)
263 JINTUR MH-17-015-038-001/185
(KADSAVANGI) 		1817015000NRG24081220230477270 10/12/2023 ROHIDAS DHAROLI KURVADE 1817015WL029323 ROHIDAS DHAROLI KURVADE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069902 MR ROHIDAS DHARUJI KURUDE STATE BANK OF INDIA(508548)
264 JINTUR MH-17-015-038-001/191
(KADSAVANGI) 		1817015000NRG24081220230477272 10/12/2023 JAYA MOHAN BHARTI 1817015WL029323 JAYA MOHAN BHARTI 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069921 MRS JAYSHRE MOHAN BHARTI STATE BANK OF INDIA(508548)
265 JINTUR MH-17-015-052-001/126
(MANMODI) 		1817015000NRG24081220230477306 10/12/2023 ramrao sakharam ghule 1817015WL029329 ramrao sakharam ghule 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069860 GHULE RAMRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 JINTUR MH-17-015-087-001/175
(MALEGAON) 		1817015000NRG24081220230476884 10/12/2023 Radha sudhakar ghusle 1817015WL029306 Radha sudhakar ghusle 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070185 MRS RADHA SUDHAKAR GHUSALE STATE BANK OF INDIA(508548)
267 JINTUR MH-17-015-087-001/199
(MALEGAON) 		1817015000NRG24081220230476890 10/12/2023 govind Laxman Thite 1817015WL029306 govind Laxman Thite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069947 MR SHIVRAM LAXMAN THITE STATE BANK OF INDIA(508548)
268 JINTUR MH-17-015-087-001/205
(MALEGAON) 		1817015000NRG24061220230468738 10/12/2023 Bhagyashree Eknath Shinde 1817015WL028884 Bhagyashree Eknath Shinde 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069843 MRS BHAGYASHREE EKNATH SHINDE STATE BANK OF INDIA(508548)
269 JINTUR MH-17-015-087-001/205
(MALEGAON) 		1817015000NRG24061220230468736 10/12/2023 dattrao shinde 1817015WL028884 dattrao shinde 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069869 SHINDE DATTARAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 JINTUR MH-17-015-087-001/217
(MALEGAON) 		1817015000NRG24081220230477002 10/12/2023 Shobha Sudhakar Adhe 1817015WL029312 Shobha Sudhakar Adhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069974 ADHE SHOBHABAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 JINTUR MH-17-015-087-001/280
(MALEGAON) 		1817015000NRG24081220230476897 10/12/2023 pawan prakash Adhe 1817015WL029306 pawan prakash Adhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069969 PAVAN PRAKASH ADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 JINTUR MH-17-015-087-001/31
(MALEGAON) 		1817015000NRG24081220230476925 10/12/2023 Ram Vishnu Rathod 1817015WL029307 Ram Vishnu Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070172 MR RAM VISHNU RATHOD STATE BANK OF INDIA(508548)
273 JINTUR MH-17-015-087-001/32
(MALEGAON) 		1817015000NRG24081220230476928 10/12/2023 jivan brahma rathod 1817015WL029307 jivan brahma rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070228 JIVAN BRAMHA RATHOD BANK OF BARODA(606985)
274 JINTUR MH-17-015-087-001/37
(MALEGAON) 		1817015000NRG24061220230468724 10/12/2023 ashok bhujang rathod 1817015WL028883 ashok bhujang rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069864 ASHOK BHUJANG RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 JINTUR MH-17-015-087-001/419
(MALEGAON) 		1817015000NRG24081220230476914 10/12/2023 Swapnil Mohan Rathod 1817015WL029306 Swapnil Mohan Rathod 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070038 MR SWAPNIL MOHAN RATHOD STATE BANK OF INDIA(508548)
276 JINTUR MH-17-015-087-001/429
(MALEGAON) 		1817015000NRG24061220230468727 10/12/2023 Suresh Kishan Adhe 1817015WL028883 Suresh Kishan Adhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069873 ADHE SURESH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 JINTUR MH-17-015-087-001/460
(MALEGAON) 		1817015000NRG24061220230468730 10/12/2023 gorakhanath vilas adhe 1817015WL028883 gorakhanath vilas adhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069844 MR GORAKNATH VILAS ADHE STATE BANK OF INDIA(508548)
278 JINTUR MH-17-015-097-001/19
(GHAGRA) 		1817015000NRG24081220230477145 10/12/2023 Sopan Marotrao Borde 1817015WL029318 Sopan Marotrao Borde 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069847 BORADE SOPAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 JINTUR MH-17-015-101-001/103
(SOS) 		1817015000NRG24061220230468745 10/12/2023 vishwas Munjabhau shinde 1817015WL028885 vishwas Munjabhau shinde 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069894 VISHWAS MUNJABHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
280 JINTUR MH-17-015-101-001/183
(SOS) 		1817015000NRG24061220230468748 10/12/2023 Priyanka Rameshwar Shinde 1817015WL028885 Priyanka Rameshwar Shinde 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070171 MRS PRIYANKA RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
281 JINTUR MH-17-015-121-001/105
(BELKHEDA) 		1817015000NRG24081220230477012 10/12/2023 munjaji 1817015WL029313 munjaji 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069858 BUCHKE MUNJAJI BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 JINTUR MH-17-015-121-001/109
(BELKHEDA) 		1817015000NRG24081220230477013 10/12/2023 Parasram Devrao Kale 1817015WL029313 Parasram Devrao Kale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069857 KALE PARASRAM DEOVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 JINTUR MH-17-015-121-001/111
(BELKHEDA) 		1817015000NRG24081220230477087 10/12/2023 mahadu 1817015WL029316 mahadu 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069880 AGHAV MAHADEV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 JINTUR MH-17-015-121-001/128
(BELKHEDA) 		1817015000NRG24081220230477092 10/12/2023 Ankush Aapparao Aaghav 1817015WL029316 Ankush Aapparao Aaghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069861 ADHAO ANKUSH APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 JINTUR MH-17-015-121-001/137
(BELKHEDA) 		1817015000NRG24081220230477096 10/12/2023 Alka Arun Aghav 1817015WL029316 Alka Arun Aghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069854 MISS ALKA ARUN AGHAV STATE BANK OF INDIA(508548)
286 JINTUR MH-17-015-121-001/137
(BELKHEDA) 		1817015000NRG24081220230477094 10/12/2023 Mohan 1817015WL029316 Mohan 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070225 AGHAV MOHAN ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 JINTUR MH-17-015-121-001/137
(BELKHEDA) 		1817015000NRG24081220230477093 10/12/2023 Sangita 1817015WL029316 Sangita 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070229 AGHAV SANGITA ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 JINTUR MH-17-015-121-001/140
(BELKHEDA) 		1817015000NRG24081220230477097 10/12/2023 Raosaheb Rakhmaji Aaghav 1817015WL029316 Raosaheb Rakhmaji Aaghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069850 AGHAV RAOSHEB RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 JINTUR MH-17-015-121-001/140
(BELKHEDA) 		1817015000NRG24081220230477100 10/12/2023 Sindhu pralahd aghav 1817015WL029316 Sindhu pralahd aghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069917 MRS SINDHU PRALHAD AGHAV STATE BANK OF INDIA(508548)
290 JINTUR MH-17-015-121-001/140
(BELKHEDA) 		1817015000NRG24081220230477099 10/12/2023 Vilas Rakhmaji Aaghav 1817015WL029316 Vilas Rakhmaji Aaghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070182 AGHAV VILAS RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 JINTUR MH-17-015-121-001/144
(BELKHEDA) 		1817015000NRG24081220230477101 10/12/2023 PRADEEP GULAB BUCHAKE 1817015WL029316 PRADEEP GULAB BUCHAKE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069865 PRADIP GULABRAO BUCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
292 JINTUR MH-17-015-121-001/144
(BELKHEDA) 		1817015000NRG24081220230477102 10/12/2023 SANJEWANI PRADEEP BUCHKE 1817015WL029316 SANJEWANI PRADEEP BUCHKE 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069941 MRS SANJIVNI PRADIP PATIL STATE BANK OF INDIA(508548)
293 JINTUR MH-17-015-121-001/146
(BELKHEDA) 		1817015000NRG24081220230477060 10/12/2023 Pandurang Sambhaji Nagare 1817015WL029315 Pandurang Sambhaji Nagare 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069863 NAGRE PANDURANG SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 JINTUR MH-17-015-121-001/146
(BELKHEDA) 		1817015000NRG24081220230477062 10/12/2023 Sanjay Pandurang Nagare 1817015WL029315 Sanjay Pandurang Nagare 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069859 NAGRE SANJAY PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 JINTUR MH-17-015-121-001/146
(BELKHEDA) 		1817015000NRG24081220230477063 10/12/2023 Sima Sanjay Nagare 1817015WL029315 Sima Sanjay Nagare 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069892 MR SIMA SANJAY NAGARE STATE BANK OF INDIA(508548)
296 JINTUR MH-17-015-121-001/146
(BELKHEDA) 		1817015000NRG24081220230477061 10/12/2023 Suman Pandurang Nagare 1817015WL029315 Suman Pandurang Nagare 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069893 MR SUMAN PANDURANG NAGARE STATE BANK OF INDIA(508548)
297 JINTUR MH-17-015-121-001/156
(BELKHEDA) 		1817015000NRG24081220230477065 10/12/2023 Parmeshwar Devrao Kale 1817015WL029315 Parmeshwar Devrao Kale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069842 KALE PARMESHWAR DEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 JINTUR MH-17-015-121-001/156
(BELKHEDA) 		1817015000NRG24081220230477066 10/12/2023 Urmila Parmeshwar Kale 1817015WL029315 Urmila Parmeshwar Kale 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069849 KALE URMILA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 JINTUR MH-17-015-121-001/160
(BELKHEDA) 		1817015000NRG24081220230477067 10/12/2023 Shrirang Madan Mundhe 1817015WL029315 Shrirang Madan Mundhe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070227 SHRIRANG MADANRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
300 JINTUR MH-17-015-121-001/162
(BELKHEDA) 		1817015000NRG24081220230477103 10/12/2023 Pandhari Devrao Nagare 1817015WL029316 Pandhari Devrao Nagare 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069871 MR PANDHARINATH DEVRAO NAGRE STATE BANK OF INDIA(508548)
301 JINTUR MH-17-015-121-001/187
(BELKHEDA) 		1817015000NRG24081220230477105 10/12/2023 Nandkishor Manchkrao Buchke 1817015WL029316 Nandkishor Manchkrao Buchke 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069848 BUCHKE NANDKISHOR MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 JINTUR MH-17-015-121-001/191
(BELKHEDA) 		1817015000NRG24081220230477069 10/12/2023 Jalindhar Ramchandra Aghav 1817015WL029315 Jalindhar Ramchandra Aghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070184 AGHAV JALINDAR RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 JINTUR MH-17-015-121-001/193
(BELKHEDA) 		1817015000NRG24081220230477022 10/12/2023 Laxman Sakharam Aghav 1817015WL029313 Laxman Sakharam Aghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069872 AGHAV LAXMAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 JINTUR MH-17-015-121-001/233
(BELKHEDA) 		1817015000NRG24081220230477071 10/12/2023 Radha 1817015WL029315 Radha 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069919 MISS RADHA SANJAY PALAVE STATE BANK OF INDIA(508548)
305 JINTUR MH-17-015-121-001/233
(BELKHEDA) 		1817015000NRG24081220230477070 10/12/2023 Sanjay 1817015WL029315 Sanjay 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070186 PALAVE SANJAY VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 JINTUR MH-17-015-121-001/234
(BELKHEDA) 		1817015000NRG24081220230477073 10/12/2023 Sangeeta 1817015WL029315 Sangeeta 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069918 MS SANGITA VASUDEV VAGH STATE BANK OF INDIA(508548)
307 JINTUR MH-17-015-121-001/234
(BELKHEDA) 		1817015000NRG24081220230477072 10/12/2023 Vasudev 1817015WL029315 Vasudev 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070181 WAGH VASUDEV NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 JINTUR MH-17-015-121-001/240
(BELKHEDA) 		1817015000NRG24081220230477076 10/12/2023 Ranubai Sukhadev Shinde 1817015WL029315 Ranubai Sukhadev Shinde 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069945 MS RANUBAI SUKHADEV SHINDE STATE BANK OF INDIA(508548)
309 JINTUR MH-17-015-121-001/240
(BELKHEDA) 		1817015000NRG24081220230477075 10/12/2023 Sukhadev Pandurang Shinde 1817015WL029315 Sukhadev Pandurang Shinde 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069931 MR SUKHDEV PANDURANG SHINDE STATE BANK OF INDIA(508548)
310 JINTUR MH-17-015-121-001/278
(BELKHEDA) 		1817015000NRG24081220230477077 10/12/2023 Vitthal Ashroba Gite 1817015WL029315 Vitthal Ashroba Gite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069852 MR VITTHAL ASHROBA GITE STATE BANK OF INDIA(508548)
311 JINTUR MH-17-015-121-001/329
(BELKHEDA) 		1817015000NRG24081220230477078 10/12/2023 Surekha Suresh Palve 1817015WL029315 Surekha Suresh Palve 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069855 MISS SUREKHA DATTARAO MUNDHE STATE BANK OF INDIA(508548)
312 JINTUR MH-17-015-121-001/355
(BELKHEDA) 		1817015000NRG24081220230477082 10/12/2023 Manik Uttam Buchake 1817015WL029315 Manik Uttam Buchake 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069862 BUCHKE MANIK UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 JINTUR MH-17-015-121-001/407
(BELKHEDA) 		1817015000NRG24081220230477112 10/12/2023 visnu pralajad aghav 1817015WL029316 visnu pralajad aghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069868 AGHAV VISHANU PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 JINTUR MH-17-015-121-001/450
(BELKHEDA) 		1817015000NRG24081220230477118 10/12/2023 Vaibhav Shivraj Aghav 1817015WL029316 Vaibhav Shivraj Aghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069939 MR VAIBHAV SHIVRAJ AGHAV STATE BANK OF INDIA(508548)
315 JINTUR MH-17-015-121-001/58
(BELKHEDA) 		1817015000NRG24081220230477084 10/12/2023 gitabai aarajun gite 1817015WL029315 gitabai aarajun gite 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070175 MRS GITA ARJUN GITE STATE BANK OF INDIA(508548)
316 JINTUR MH-17-015-121-001/77
(BELKHEDA) 		1817015000NRG24081220230477033 10/12/2023 Bhagwan Sonaji Palawe 1817015WL029313 Bhagwan Sonaji Palawe 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240070183 PALVE BHAGWAN SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 JINTUR MH-17-015-121-001/94
(BELKHEDA) 		1817015000NRG24081220230477120 10/12/2023 suman kashinath Aghav 1817015WL029316 suman kashinath Aghav 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069874 AGHAV SUMAN KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 JINTUR MH-17-015-140-001/231
(MANDHANI) 		1817015000NRG24081220230476614 10/12/2023 Vijaymala Uttam Kumbhar 1817015WL029295 Vijaymala Uttam Kumbhar 00415 SBIN0003423 1638 1638 Processed 09/03/2024 A069240069900 VIJAYMALA UTTAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130767 130767
319 JINTUR MH-17-015-097-001/3
(GHAGRA) 		1817015000NRG24081220230477164 10/12/2023 LATA UDDHAV GAIKWAD 1817015WL029318 LATA UDDHAV GAIKWAD 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240069901 GAIKAWAD LATA UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 JINTUR MH-17-015-097-001/68
(GHAGRA) 		1817015000NRG24081220230477177 10/12/2023 rathod avinash prakash 1817015WL029318 rathod avinash prakash 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240069926 RATHOD AVINASH PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 JINTUR MH-17-015-110-001/404
(BARMHANGAON) 		1817015000NRG24081220230476941 10/12/2023 Sukhdev Gaynoba Wavhale 1817015WL029309 Sukhdev Gaynoba Wavhale 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240069885 WAVLE SUKHADEV DNYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 JINTUR MH-17-015-110-001/404
(BARMHANGAON) 		1817015000NRG24081220230476942 10/12/2023 tulsabai Sukhdev Wavhale 1817015WL029309 tulsabai Sukhdev Wavhale 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240069924 WAVHALE TULSABAI SUKHEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 JINTUR MH-17-015-110-001/71
(BARMHANGAON) 		1817015000NRG24081220230476946 10/12/2023 latasaheb sahebrao Vavhale 1817015WL029309 latasaheb sahebrao Vavhale 00415 SBIN0009905 1638 1638 Processed 09/03/2024 A069240069886 VAHAVLE LATABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
324 JINTUR MH-17-015-064-001/15
(PIMPRI ROHILA) 		1817015000NRG24081220230477440 10/12/2023 Irfan Gani Shaikh 1817015WL029343 Irfan Gani Shaikh 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069888 SHAIKH IRFAN SHAIKH GANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 JINTUR MH-17-015-064-001/28
(PIMPRI ROHILA) 		1817015000NRG24081220230477447 10/12/2023 s. mukhida s babamiya 1817015WL029343 s. mukhida s babamiya 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069876 MUKHID SK.BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 JINTUR MH-17-015-064-001/28
(PIMPRI ROHILA) 		1817015000NRG24081220230477446 10/12/2023 taslim shaikh Babamiya 1817015WL029343 taslim shaikh Babamiya 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069907 TASLIMABI SK.BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 JINTUR MH-17-015-064-001/42
(PIMPRI ROHILA) 		1817015000NRG24081220230477456 10/12/2023 MUNAB VAHAB SHIKH 1817015WL029343 MUNAB VAHAB SHIKH 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069878 SK MUNAF SK VAHAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 JINTUR MH-17-015-064-001/42
(PIMPRI ROHILA) 		1817015000NRG24081220230477457 10/12/2023 SHAIKH NFISA SHIKH MUNAF 1817015WL029343 SHAIKH NFISA SHIKH MUNAF 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069911 SHAIKH NAFISABI SHAIKH MUNAF THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 JINTUR MH-17-015-064-001/426
(PIMPRI ROHILA) 		1817015000NRG24081220230477458 10/12/2023 Shaikh Ismile Shaikh Hamid 1817015WL029343 Shaikh Ismile Shaikh Hamid 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240070180 SHEKH ISMAIL SHEKH HAMID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 JINTUR MH-17-015-064-001/433
(PIMPRI ROHILA) 		1817015000NRG24081220230477459 10/12/2023 Sharif Habib Shaikh 1817015WL029343 Sharif Habib Shaikh 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069877 SHAIKH SHARIF HABIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 JINTUR MH-17-015-064-001/459
(PIMPRI ROHILA) 		1817015000NRG24081220230477428 10/12/2023 shivaji babarao thokar 1817015WL029342 shivaji babarao thokar 00415 SBIN0013915 546 546 Processed 09/03/2024 A069240069851 DHOKAR SHIVAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 JINTUR MH-17-015-064-001/461
(PIMPRI ROHILA) 		1817015000NRG24081220230477429 10/12/2023 gagadhar bhimrao pisal 1817015WL029342 gagadhar bhimrao pisal 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069870 PISAL GANGADHAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 JINTUR MH-17-015-064-001/468
(PIMPRI ROHILA) 		1817015000NRG24081220230477460 10/12/2023 shekh khayuma shekha sinumiya 1817015WL029343 shekh khayuma shekha sinumiya 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069875 SHIKH KAYUAM SHIKH CHUNNUMAYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 JINTUR MH-17-015-064-001/499
(PIMPRI ROHILA) 		1817015000NRG24081220230477434 10/12/2023 PRASAD KHANDU GALANDE 1817015WL029342 PRASAD KHANDU GALANDE 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069856 GALANDE PRASAD KHHADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 JINTUR MH-17-015-064-001/499
(PIMPRI ROHILA) 		1817015000NRG24081220230477433 10/12/2023 SHALU KHANDU GALANDE 1817015WL029342 SHALU KHANDU GALANDE 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069904 MRS SHALU KHANDU GALANDE STATE BANK OF INDIA(508548)
336 JINTUR MH-17-015-064-001/502
(PIMPRI ROHILA) 		1817015000NRG24081220230477435 10/12/2023 Nita 1817015WL029342 Nita 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069910 MRS NITA DIPAK DHOKAR STATE BANK OF INDIA(508548)
337 JINTUR MH-17-015-064-001/59
(PIMPRI ROHILA) 		1817015000NRG24081220230477463 10/12/2023 MAIFHUJABI ISMAIL SHAIKH 1817015WL029343 MAIFHUJABI ISMAIL SHAIKH 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069909 MRS MAIFUJABI ISAMAIL SHAIKH STATE BANK OF INDIA(508548)
338 JINTUR MH-17-015-064-001/60
(PIMPRI ROHILA) 		1817015000NRG24081220230477465 10/12/2023 Shikh Taslim Kashim 1817015WL029343 Shikh Taslim Kashim 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069908 MRS TASLIM KASHIM SHAIKH STATE BANK OF INDIA(508548)
339 JINTUR MH-17-015-064-001/96
(PIMPRI ROHILA) 		1817015000NRG24081220230477436 10/12/2023 dipak vamanrao galande 1817015WL029342 dipak vamanrao galande 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069906 GALANDE PINTU VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 JINTUR MH-17-015-064-001/96
(PIMPRI ROHILA) 		1817015000NRG24081220230477437 10/12/2023 shobha dipak galande 1817015WL029342 shobha dipak galande 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069903 MRS SHOBHA DIPAK GALANDE STATE BANK OF INDIA(508548)
341 JINTUR MH-17-015-064-001/98
(PIMPRI ROHILA) 		1817015000NRG24081220230477439 10/12/2023 LAXMI RAJEBHAU GALANDE 1817015WL029342 LAXMI RAJEBHAU GALANDE 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069905 MRS LAXMI RAJEBHAU GALANDE STATE BANK OF INDIA(508548)
342 JINTUR MH-17-015-068-001/20
(DOHARA) 		1817015000NRG24081220230477207 10/12/2023 ranjana sampat gadekar 1817015WL029319 ranjana sampat gadekar 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240070173 GADEKAR RANJANA SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 JINTUR MH-17-015-068-001/20
(DOHARA) 		1817015000NRG24081220230477206 10/12/2023 sampat devrao 1817015WL029319 sampat devrao 00415 SBIN0013915 1638 1638 Processed 09/03/2024 A069240069887 GADEKAR SAMPAT DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31668 31668
344 JINTUR MH-17-015-007-001/100
(DHAMDHAM) 		1817015000NRG24081220230477035 10/12/2023 vitthal 1817015WL029314 vitthal 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069988 KANGNE VITTHAL UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 JINTUR MH-17-015-007-001/101
(DHAMDHAM) 		1817015000NRG24081220230476961 10/12/2023 Satyabhama Bhimrao Kukde 1817015WL029311 Satyabhama Bhimrao Kukde 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069927 KUKADE SATYEBHAMABAI BHIMIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 JINTUR MH-17-015-009-001/169
(KHARDADI) 		1817015000NRG24091220230479631 10/12/2023 Shilpa Tukaram Wakale 1817015WL029461 Shilpa Tukaram Wakale 00415 SBIN0020019 1092 1092 Processed 09/03/2024 A069240069971 MISS SHILPA TUKARAM WAKLE STATE BANK OF INDIA(508548)
347 JINTUR MH-17-015-014-001/263
(SANKRALA) 		1817015000NRG24081220230476653 10/12/2023 Ganesh Sheshrao Hulgunde 1817015WL029297 Ganesh Sheshrao Hulgunde 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069951 MR GANESH SHESHRAV HULGUNDE STATE BANK OF INDIA(508548)
348 JINTUR MH-17-015-031-001/89
(PIMPRLA) 		1817015000NRG24081220230477328 10/12/2023 aasaram Narayan palve 1817015WL029331 aasaram Narayan palve 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070167 PALVE ASHARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 JINTUR MH-17-015-049-001/19
(CHAMNI) 		1817015000NRG24081220230476950 10/12/2023 Madhukar Dhongade 1817015WL029310 Madhukar Dhongade 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070001 GHONGADE MADHUKAR KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 JINTUR MH-17-015-052-001/127
(MANMODI) 		1817015000NRG24081220230477308 10/12/2023 maroti uttam ghule 1817015WL029329 maroti uttam ghule 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069979 GHULE MOTIRAM UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 JINTUR MH-17-015-087-001/162
(MALEGAON) 		1817015000NRG24061220230468734 10/12/2023 Kumarji Sahebrao Shelke 1817015WL028884 Kumarji Sahebrao Shelke 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070030 MR KUMAR SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
352 JINTUR MH-17-015-087-001/169
(MALEGAON) 		1817015000NRG24081220230476882 10/12/2023 anita dnyaneshwer 1817015WL029306 anita dnyaneshwer 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070224 GHUSALE ANITA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 JINTUR MH-17-015-087-001/215
(MALEGAON) 		1817015000NRG24081220230476930 10/12/2023 Omprakash 1817015WL029308 Omprakash 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069972 OMPRAKASH UDDHAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
354 JINTUR MH-17-015-087-001/215
(MALEGAON) 		1817015000NRG24081220230476931 10/12/2023 priyanka omprakash sanap 1817015WL029308 priyanka omprakash sanap 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069930 MRS PRIYANKA OMPRAKASH SANAP STATE BANK OF INDIA(508548)
355 JINTUR MH-17-015-087-001/217
(MALEGAON) 		1817015000NRG24081220230477003 10/12/2023 NIKITA SUDHAKAR ADHE 1817015WL029312 NIKITA SUDHAKAR ADHE 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069973 MS NIKITA SUDHAKAR ADE STATE BANK OF INDIA(508548)
356 JINTUR MH-17-015-087-001/218
(MALEGAON) 		1817015000NRG24081220230477006 10/12/2023 laxmi Subhash Adhe 1817015WL029312 laxmi Subhash Adhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070168 ADHE LAXMIBAI SUBASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 JINTUR MH-17-015-087-001/218
(MALEGAON) 		1817015000NRG24081220230477005 10/12/2023 Subhash Narshing Adhe 1817015WL029312 Subhash Narshing Adhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069965 ADHE SUBASH NARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 JINTUR MH-17-015-087-001/278
(MALEGAON) 		1817015000NRG24081220230476892 10/12/2023 Rajesh Virshing Aadhe 1817015WL029306 Rajesh Virshing Aadhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070169 AADHE RAJESH VIRSINGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 JINTUR MH-17-015-087-001/278
(MALEGAON) 		1817015000NRG24081220230476893 10/12/2023 Surekha Rajesh Aadhe 1817015WL029306 Surekha Rajesh Aadhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069966 AADHE SUREKHABAI RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 JINTUR MH-17-015-087-001/279
(MALEGAON) 		1817015000NRG24081220230476894 10/12/2023 Nilesh Manik Adhe 1817015WL029306 Nilesh Manik Adhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069968 NILESH MANIK ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
361 JINTUR MH-17-015-087-001/280
(MALEGAON) 		1817015000NRG24081220230476896 10/12/2023 Kawasabai Prakash Adhe 1817015WL029306 Kawasabai Prakash Adhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069975 ADHE KOUSABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 JINTUR MH-17-015-087-001/280
(MALEGAON) 		1817015000NRG24081220230476895 10/12/2023 Prakash Virshing Adhe 1817015WL029306 Prakash Virshing Adhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069962 PRAKASH VIRASHING ADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 JINTUR MH-17-015-087-001/280
(MALEGAON) 		1817015000NRG24081220230476898 10/12/2023 Vikas Prakash Adhe 1817015WL029306 Vikas Prakash Adhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070007 VIKAS PRAKASH ADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 JINTUR MH-17-015-087-001/40
(MALEGAON) 		1817015000NRG24081220230476911 10/12/2023 shankar fula rathod 1817015WL029306 shankar fula rathod 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069977 SHANKAR FHULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 JINTUR MH-17-015-087-001/419
(MALEGAON) 		1817015000NRG24081220230476915 10/12/2023 Pooja Mohan Rathod 1817015WL029306 Pooja Mohan Rathod 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069950 MISS POOJA MOHAN RATHOD STATE BANK OF INDIA(508548)
366 JINTUR MH-17-015-087-001/479
(MALEGAON) 		1817015000NRG24081220230477009 10/12/2023 Devendr Sudhakar Adhe 1817015WL029312 Devendr Sudhakar Adhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070113 MASTER DEVENDRA SUDHAKAR ADHE STATE BANK OF INDIA(508548)
367 JINTUR MH-17-015-087-001/479
(MALEGAON) 		1817015000NRG24081220230477008 10/12/2023 Sudhakar Narsing Adhe 1817015WL029312 Sudhakar Narsing Adhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069961 ADHE SUDHAKAR NARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 JINTUR MH-17-015-087-001/52
(MALEGAON) 		1817015000NRG24081220230476920 10/12/2023 balaji keshev adhe 1817015WL029306 balaji keshev adhe 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069978 MR BALAJI KESHAV ADHE STATE BANK OF INDIA(508548)
369 JINTUR MH-17-015-110-001/404
(BARMHANGAON) 		1817015000NRG24081220230476944 10/12/2023 anil sukhdev wavle 1817015WL029309 anil sukhdev wavle 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070079 MR ANIL SUKHDEV WAVHALE STATE BANK OF INDIA(508548)
370 JINTUR MH-17-015-110-001/404
(BARMHANGAON) 		1817015000NRG24081220230476943 10/12/2023 sunil sukhdev wavhale 1817015WL029309 sunil sukhdev wavhale 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070080 WAVHALE SUNIL SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 JINTUR MH-17-015-121-001/102
(BELKHEDA) 		1817015000NRG24081220230477058 10/12/2023 Dnyandeo Uttam Sanap 1817015WL029315 Dnyandeo Uttam Sanap 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069967 SANAP SANJAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 JINTUR MH-17-015-121-001/102
(BELKHEDA) 		1817015000NRG24081220230477059 10/12/2023 Sanjay Uttam Sanap 1817015WL029315 Sanjay Uttam Sanap 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069928 SANAP DNYANDEV UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 JINTUR MH-17-015-121-001/109
(BELKHEDA) 		1817015000NRG24081220230477014 10/12/2023 Prabhavati Parasram Kale 1817015WL029313 Prabhavati Parasram Kale 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069980 KALE PRABHAVATI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 JINTUR MH-17-015-121-001/137
(BELKHEDA) 		1817015000NRG24081220230477095 10/12/2023 Ganesh Arun Aghav 1817015WL029316 Ganesh Arun Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069940 GANESH ARUN AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
375 JINTUR MH-17-015-121-001/140
(BELKHEDA) 		1817015000NRG24081220230477098 10/12/2023 Pralhad Raosaheb Aaghav 1817015WL029316 Pralhad Raosaheb Aaghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070052 AGHAV PRALHAD RAVASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 JINTUR MH-17-015-121-001/187
(BELKHEDA) 		1817015000NRG24081220230477106 10/12/2023 Shivkanya Nandkishor Buchke 1817015WL029316 Shivkanya Nandkishor Buchke 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070134 MRS SHIVKANYA NANDKISHOR BUCHAKE STATE BANK OF INDIA(508548)
377 JINTUR MH-17-015-121-001/188
(BELKHEDA) 		1817015000NRG24081220230477107 10/12/2023 Ganesh Shrirangrao Buchke 1817015WL029316 Ganesh Shrirangrao Buchke 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069996 BUCHKE GANESH SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 JINTUR MH-17-015-121-001/188
(BELKHEDA) 		1817015000NRG24081220230477108 10/12/2023 Satyabhama Ganesh Buchke 1817015WL029316 Satyabhama Ganesh Buchke 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069981 MRS SATYABHAMA GANESHRAO BUCHAKE STATE BANK OF INDIA(508548)
379 JINTUR MH-17-015-121-001/191
(BELKHEDA) 		1817015000NRG24081220230477068 10/12/2023 Maroti Ramchadra Aghav 1817015WL029315 Maroti Ramchadra Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069963 MAROTI RAMCHANDRA AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
380 JINTUR MH-17-015-121-001/192
(BELKHEDA) 		1817015000NRG24081220230477109 10/12/2023 Gajanan Kashinath Aghav 1817015WL029316 Gajanan Kashinath Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070132 AGHAV GAJANAN KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 JINTUR MH-17-015-121-001/234
(BELKHEDA) 		1817015000NRG24081220230477074 10/12/2023 PADMABAI NAGORAO WAGH 1817015WL029315 PADMABAI NAGORAO WAGH 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069983 MRS PADAMBAI NAGORAO WAGH STATE BANK OF INDIA(508548)
382 JINTUR MH-17-015-121-001/279
(BELKHEDA) 		1817015000NRG24081220230477024 10/12/2023 Narayan Vijay Buchke 1817015WL029313 Narayan Vijay Buchke 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070056 BUCHAKE NARAYAN VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 JINTUR MH-17-015-121-001/317
(BELKHEDA) 		1817015000NRG24081220230477029 10/12/2023 Bhagirathibai Ramchandra aghav 1817015WL029313 Bhagirathibai Ramchandra aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069984 MRS BHAGIRATHIBAI RAMCHANDRA AGHAV STATE BANK OF INDIA(508548)
384 JINTUR MH-17-015-121-001/317
(BELKHEDA) 		1817015000NRG24081220230477028 10/12/2023 Ramchandra Kushalrao Agha 1817015WL029313 Ramchandra Kushalrao Agha 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070051 AGHAV RAMCHANDRA KUSHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 JINTUR MH-17-015-121-001/345
(BELKHEDA) 		1817015000NRG24081220230477030 10/12/2023 Priyanka Shivaji Ekkar 1817015WL029313 Priyanka Shivaji Ekkar 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069942 MRS PRIYANKA SHIVAJI EKKAR STATE BANK OF INDIA(508548)
386 JINTUR MH-17-015-121-001/352
(BELKHEDA) 		1817015000NRG24081220230477080 10/12/2023 Narayan Shivaji Aghav 1817015WL029315 Narayan Shivaji Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070136 AGHAV NARYAN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 JINTUR MH-17-015-121-001/352
(BELKHEDA) 		1817015000NRG24081220230477081 10/12/2023 sindhubai shivaji aghav 1817015WL029315 sindhubai shivaji aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070135 AGHAV SINDHU SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 JINTUR MH-17-015-121-001/405
(BELKHEDA) 		1817015000NRG24081220230477111 10/12/2023 Ajay Dnyaneshwar Aghav 1817015WL029316 Ajay Dnyaneshwar Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240070133 AGHAV AJAY DNYNESHWR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 JINTUR MH-17-015-121-001/446
(BELKHEDA) 		1817015000NRG24081220230477115 10/12/2023 Janabai Madhavrao Aghav 1817015WL029316 Janabai Madhavrao Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069982 JANABAI MADHAV AGHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 JINTUR MH-17-015-121-001/446
(BELKHEDA) 		1817015000NRG24081220230477114 10/12/2023 Krushna Madhavrao Aghav 1817015WL029316 Krushna Madhavrao Aghav 00415 SBIN0020019 1638 1638 Processed 09/03/2024 A069240069938 KRUSHNA MADHAV AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76440 76440
391 JINTUR MH-17-015-038-001/168
(KADSAVANGI) 		1817015000NRG24081220230477268 10/12/2023 Dnyaneshwar Thakaji Shelke 1817015WL029323 Dnyaneshwar Thakaji Shelke 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240070012 SHELKE DYANESWAR THKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 JINTUR MH-17-015-038-001/177
(KADSAVANGI) 		1817015000NRG24081220230477269 10/12/2023 UTTAM DATTARAO SHELKE 1817015WL029323 UTTAM DATTARAO SHELKE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240070074 SHELKE UTTAM DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 JINTUR MH-17-015-038-001/264
(KADSAVANGI) 		1817015000NRG24081220230477275 10/12/2023 Anuradhan Nitin Shelke 1817015WL029323 Anuradhan Nitin Shelke 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069937 MRS ANURADHA NITIN SHELKE STATE BANK OF INDIA(508548)
394 JINTUR MH-17-015-038-001/264
(KADSAVANGI) 		1817015000NRG24081220230477274 10/12/2023 Nitin Laxman Shelke 1817015WL029323 Nitin Laxman Shelke 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069936 NITIN LAXMANRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
395 JINTUR MH-17-015-038-001/61
(KADSAVANGI) 		1817015000NRG24081220230477277 10/12/2023 MOHAN VISHNU BHARATI 1817015WL029323 MOHAN VISHNU BHARATI 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069987 BHARTI MOHAN VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 JINTUR MH-17-015-038-001/61
(KADSAVANGI) 		1817015000NRG24081220230477276 10/12/2023 Panchfula Vishnu Bharati 1817015WL029323 Panchfula Vishnu Bharati 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069970 BHARTI PANCHFULA VISHNUBUWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 JINTUR MH-17-015-053-001/1137
(NIVALI BU) 		1817015000NRG24081220230477364 10/12/2023 Rameshwar Asaram Ambhure 1817015WL029336 Rameshwar Asaram Ambhure 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069899 RAMESHWAR ASARAM AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
398 JINTUR MH-17-015-053-001/1170
(NIVALI BU) 		1817015000NRG24081220230477365 10/12/2023 KRISHNA RANGNATH KHISTE 1817015WL029336 KRISHNA RANGNATH KHISTE 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069929 KRUSHNA RANGNATH KHISTE INDIA POST PAYMENTS BANK LIMITED(508528)
399 JINTUR MH-17-015-064-001/105
(PIMPRI ROHILA) 		1817015000NRG24081220230477401 10/12/2023 Shaikhlal 1817015WL029342 Shaikhlal 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069925 SHAIKH LAL SHAIKH NUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 JINTUR MH-17-015-064-001/202
(PIMPRI ROHILA) 		1817015000NRG24081220230477445 10/12/2023 Altaf Chandpasha Shekh 1817015WL029343 Altaf Chandpasha Shekh 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069889 ALATAF CHANDPASHA SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
401 JINTUR MH-17-015-064-001/202
(PIMPRI ROHILA) 		1817015000NRG24081220230477443 10/12/2023 Fayimabegam Shaikh Chandpasha 1817015WL029343 Fayimabegam Shaikh Chandpasha 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069949 SHAIKH FAIMABEGAM SHIKH CHANDPASHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 JINTUR MH-17-015-064-001/202
(PIMPRI ROHILA) 		1817015000NRG24081220230477444 10/12/2023 Shekh Ashafak Shekh Chandpasha 1817015WL029343 Shekh Ashafak Shekh Chandpasha 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069884 MR SHEKH ASHAFAK SHEKH CHANDPASHA STATE BANK OF INDIA(508548)
403 JINTUR MH-17-015-064-001/215
(PIMPRI ROHILA) 		1817015000NRG24081220230477412 10/12/2023 Hami 1817015WL029342 Hami 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069895 PATHAN HAMIDABEUM MAITABKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 JINTUR MH-17-015-064-001/3
(PIMPRI ROHILA) 		1817015000NRG24081220230477414 10/12/2023 Kunta Suresh Raut 1817015WL029342 Kunta Suresh Raut 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069952 RAUT KUNTA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 JINTUR MH-17-015-064-001/3
(PIMPRI ROHILA) 		1817015000NRG24081220230477413 10/12/2023 suresh pandurang raut 1817015WL029342 suresh pandurang raut 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069896 RAUT SURESH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 JINTUR MH-17-015-068-001/108
(DOHARA) 		1817015000NRG24081220230477200 10/12/2023 munjaji laxman sonvane 1817015WL029319 munjaji laxman sonvane 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069986 SONVANE MUNJAJI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 JINTUR MH-17-015-121-001/78
(BELKHEDA) 		1817015000NRG24081220230477086 10/12/2023 Aghav Ashok Gulabrao 1817015WL029315 Aghav Ashok Gulabrao 00415 SBIN0020301 1638 1638 Processed 09/03/2024 A069240069964 AGHAV ASHOK GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27846 27846
408 JINTUR MH-17-015-064-001/118
(PIMPRI ROHILA) 		1817015000NRG24081220230477406 10/12/2023 Vahidabee 1817015WL029342 Vahidabee 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240070062 VAHIDABI M.TAHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 JINTUR MH-17-015-064-001/156
(PIMPRI ROHILA) 		1817015000NRG24081220230477407 10/12/2023 Md gani 1817015WL029342 Md gani 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240070061 MOHAMMED GANI MOHAMMED MAHEMOOD PATEL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 JINTUR MH-17-015-064-001/156
(PIMPRI ROHILA) 		1817015000NRG24081220230477408 10/12/2023 Parvin begum gani shaikh 1817015WL029342 Parvin begum gani shaikh 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240070064 PARVEEN BEGUM M.GANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 JINTUR MH-17-015-064-001/195
(PIMPRI ROHILA) 		1817015000NRG24081220230477409 10/12/2023 Bhagwan pandurang Galande 1817015WL029342 Bhagwan pandurang Galande 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240069976 GALANDE BHAGVAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 JINTUR MH-17-015-064-001/202
(PIMPRI ROHILA) 		1817015000NRG24081220230477442 10/12/2023 Shekh Chandpasha Shekh Imam 1817015WL029343 Shekh Chandpasha Shekh Imam 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240070137 SHAIK CHANDPASHA SHAIKH IMAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 JINTUR MH-17-015-064-001/347-A
(PIMPRI ROHILA) 		1817015000NRG24081220230477449 10/12/2023 Nasrinbi Shaikh Bademiya 1817015WL029343 Nasrinbi Shaikh Bademiya 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240069912 SHAIKH NASREENBI SHAIKH SIRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 JINTUR MH-17-015-064-001/347-A
(PIMPRI ROHILA) 		1817015000NRG24081220230477448 10/12/2023 siraj Shaikh Bademiya 1817015WL029343 siraj Shaikh Bademiya 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240069985 SK.SIRAJ SK.BADEMIYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 JINTUR MH-17-015-064-001/468
(PIMPRI ROHILA) 		1817015000NRG24081220230477461 10/12/2023 Kalim Shaikh Chunnumiya 1817015WL029343 Kalim Shaikh Chunnumiya 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240069943 shaikh kalim shaikh chunnumiyya THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 JINTUR MH-17-015-064-001/496
(PIMPRI ROHILA) 		1817015000NRG24081220230477432 10/12/2023 Md irshad 1817015WL029342 Md irshad 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240070063 MD IRSHAD M D.GANI PATEL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 JINTUR MH-17-015-064-001/60
(PIMPRI ROHILA) 		1817015000NRG24081220230477464 10/12/2023 SHAIKH KASIM SHAIKH HAMID 1817015WL029343 SHAIKH KASIM SHAIKH HAMID 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240070082 SHAIKH KASIM SHAIKH HAMEED THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
418 JINTUR MH-17-015-010-001/335
(BORDI) 		1817015000NRG24081220230477133 10/12/2023 Chaitrabai Keshav Kadam 1817015WL029317 Chaitrabai Keshav Kadam 00620 KKBK0VUCB01 1638 1638 Processed 09/03/2024 A069240069356 AHILAYADEVI HOLKAR MHILA GRAMSANGH BORAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
419 JINTUR MH-17-015-007-001/234
(DHAMDHAM) 		1817015000NRG24081220230477048 10/12/2023 Hanuman Bhanudas Udavant 1817015WL029314 Hanuman Bhanudas Udavant 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240069840 UDAVATH HANUMAN BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 JINTUR MH-17-015-087-001/218
(MALEGAON) 		1817015000NRG24081220230477007 10/12/2023 Ravi Subhash Adhe 1817015WL029312 Ravi Subhash Adhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240070188 RAVI SUBHASH ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
421 JINTUR MH-17-015-087-001/280
(MALEGAON) 		1817015000NRG24081220230476899 10/12/2023 Vikram Prakash Adhe 1817015WL029306 Vikram Prakash Adhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240070190 VIKRAM PRAKASH ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
422 JINTUR MH-17-015-087-001/281
(MALEGAON) 		1817015000NRG24081220230476904 10/12/2023 Laxman Dnyaneshwar Adhe 1817015WL029306 Laxman Dnyaneshwar Adhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240070187 MR LAXMAN DNYANESHWAR ADHE STATE BANK OF INDIA(508548)
423 JINTUR MH-17-015-087-001/281
(MALEGAON) 		1817015000NRG24081220230476903 10/12/2023 Sarika Sunil Adhe 1817015WL029306 Sarika Sunil Adhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240070189 SARIKA SUNIL ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
424 JINTUR MH-17-015-087-002/318
(MALEGAON) 		1817015000NRG24081220230476922 10/12/2023 Ashwini sachin adhe 1817015WL029306 Ashwini sachin adhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240070191 ASHWINI SACHIN ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
425 JINTUR MH-17-015-097-001/281
(GHAGRA) 		1817015000NRG24081220230477160 10/12/2023 seema kailash pawar 1817015WL029318 seema kailash pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240069839 SIMA KAILAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
426 JINTUR MH-17-015-007-001/144
(DHAMDHAM) 		1817015000NRG24081220230477039 10/12/2023 Kusum Bhagwat Ghule 1817015WL029314 Kusum Bhagwat Ghule 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069418 GHULE KUSUM BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 JINTUR MH-17-015-007-001/234
(DHAMDHAM) 		1817015000NRG24081220230477051 10/12/2023 AVINASH HANUMAN UDAVANT 1817015WL029314 AVINASH HANUMAN UDAVANT 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070049 AVINASH HANUMAN UDAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
428 JINTUR MH-17-015-009-001/12
(KHARDADI) 		1817015000NRG24091220230479616 10/12/2023 Gajanan Vitthal 1817015WL029461 Gajanan Vitthal 00736 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070070 Mr. GAJANAN VITTHAL CHAVAN BANK OF MAHARASHTRA(607387)
429 JINTUR MH-17-015-009-001/12
(KHARDADI) 		1817015000NRG24091220230479617 10/12/2023 Sangita Gajanan 1817015WL029461 Sangita Gajanan 00736 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070657 MRS SANGITA GAJANAN CHAVAN STATE BANK OF INDIA(508548)
430 JINTUR MH-17-015-009-001/124
(KHARDADI) 		1817015000NRG24091220230479620 10/12/2023 sunita tukaram 1817015WL029461 sunita tukaram 00736 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070123 MR SUNITA TUKARAM VAKALE STATE BANK OF INDIA(508548)
431 JINTUR MH-17-015-009-001/159-A
(KHARDADI) 		1817015000NRG24091220230479625 10/12/2023 limba Deva Rathod 1817015WL029461 limba Deva Rathod 00736 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070125 RATHOD LIMBA DEVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 JINTUR MH-17-015-009-001/159-A
(KHARDADI) 		1817015000NRG24091220230479626 10/12/2023 rathod limba prakash 1817015WL029461 rathod limba prakash 00736 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070126 RATHOD PRAKASH LIMBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 JINTUR MH-17-015-009-001/59
(KHARDADI) 		1817015000NRG24091220230479653 10/12/2023 Baliram Bhagoji Thite 1817015WL029461 Baliram Bhagoji Thite 00736 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240070124 THITE BALIRAM BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 JINTUR MH-17-015-009-001/60
(KHARDADI) 		1817015000NRG24091220230479655 10/12/2023 Tukaram Baliram Thite 1817015WL029461 Tukaram Baliram Thite 00736 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240069372 THITE TUKARAM BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 JINTUR MH-17-015-010-001/321
(BORDI) 		1817015000NRG24211120230443301 10/12/2023 Shrihari Sakharam Kadam 1817015WL027383 Shrihari Sakharam Kadam 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070656 SHRIHARI SAKHARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 JINTUR MH-17-015-030-001/223
(MURUMKHEDA) 		1817015000NRG24081220230477336 10/12/2023 Madhukar Baliram Bankar 1817015WL029332 Madhukar Baliram Bankar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070112 BANKAR MADHUKAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 JINTUR MH-17-015-036-001/1048
(DUDHGAON) 		1817015000NRG24081220230477217 10/12/2023 sunil babanrao raut 1817015WL029320 sunil babanrao raut 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070146 RAUT SUNIL BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 JINTUR MH-17-015-036-001/90
(DUDHGAON) 		1817015000NRG24081220230477227 10/12/2023 nitin bhaval 1817015WL029320 nitin bhaval 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070069 Mr. NITIN BAPURAO BHAVAL MAHARASHTRA GRAMIN BANK(607000)
439 JINTUR MH-17-015-036-001/908
(DUDHGAON) 		1817015000NRG24081220230477229 10/12/2023 Godawari Gopal Raut 1817015WL029320 Godawari Gopal Raut 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070145 RAUT GODAVARI GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 JINTUR MH-17-015-036-001/908
(DUDHGAON) 		1817015000NRG24081220230477228 10/12/2023 Gopal Vitahalrao Raut 1817015WL029320 Gopal Vitahalrao Raut 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069956 RAUT GOPAL VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 JINTUR MH-17-015-036-001/966
(DUDHGAON) 		1817015000NRG24081220230477230 10/12/2023 Arjun Dajiba Pund 1817015WL029320 Arjun Dajiba Pund 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070066 MR ARJUN DAJIBA PUND STATE BANK OF INDIA(508548)
442 JINTUR MH-17-015-036-001/966
(DUDHGAON) 		1817015000NRG24081220230477231 10/12/2023 Mangal Arjunrao Pund 1817015WL029320 Mangal Arjunrao Pund 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070067 MRS MANGAL ARJUNRAO PUND STATE BANK OF INDIA(508548)
443 JINTUR MH-17-015-037-001/2232
(MANKESHWAR) 		1817015000NRG24061220230468768 10/12/2023 Shivajirao Ramrao Palve 1817015WL028887 Shivajirao Ramrao Palve 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070130 MR SHIVAJI RAMRAO PALAVE STATE BANK OF INDIA(508548)
444 JINTUR MH-17-015-046-001/1912
(VASSA) 		1817015000NRG24081220230478089 10/12/2023 Juberkha Gauskha Pathan 1817015WL029371 Juberkha Gauskha Pathan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069351 PATHAN JUBERKHA GAUSKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 JINTUR MH-17-015-063-002/940
(KOLPA) 		1817015000NRG24081220230477358 10/12/2023 Dinkar Pralhadrao Satpute 1817015WL029334 Dinkar Pralhadrao Satpute 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069376 SATAPUTE DINKAR PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 JINTUR MH-17-015-064-001/118
(PIMPRI ROHILA) 		1817015000NRG24081220230477405 10/12/2023 Mod MagdumMod Mahemud 1817015WL029342 Mod MagdumMod Mahemud 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070073 MOHD MAQDOOM MOHD MAHEMUD UNION BANK OF INDIA(508500)
447 JINTUR MH-17-015-064-001/435
(PIMPRI ROHILA) 		1817015000NRG24081220230477427 10/12/2023 priyanka shivkumar vasmatkar 1817015WL029342 priyanka shivkumar vasmatkar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070060 VASMATKAR PRIYANKA SHIVKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 JINTUR MH-17-015-087-001/175
(MALEGAON) 		1817015000NRG24081220230476885 10/12/2023 Akshay Sudhakar Ghusle 1817015WL029306 Akshay Sudhakar Ghusle 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070103 AKSHAY SUDHAKAR GHUSLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 JINTUR MH-17-015-087-001/44
(MALEGAON) 		1817015000NRG24081220230476916 10/12/2023 bhau fula rathod 1817015WL029306 bhau fula rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069375 RATHOD BHAUSHEB FULSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 JINTUR MH-17-015-110-001/158
(BARMHANGAON) 		1817015000NRG24071220230473263 10/12/2023 Ashok Shivlal Rathod 1817015WL029091 Ashok Shivlal Rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070650 RATHOD ASHOK SHIVLAL BANK OF BARODA(606985)
451 JINTUR MH-17-015-110-001/355
(BARMHANGAON) 		1817015000NRG24071220230473266 10/12/2023 dilipa hemaraj rathod 1817015WL029091 dilipa hemaraj rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070653 RATHOD DILIP HEMRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 JINTUR MH-17-015-110-001/355
(BARMHANGAON) 		1817015000NRG24071220230473267 10/12/2023 shobha dilipa rathod 1817015WL029091 shobha dilipa rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069881 RATHOD SHOBHA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 JINTUR MH-17-015-110-001/401
(BARMHANGAON) 		1817015000NRG24071220230473268 10/12/2023 Hemraj Bhika Rathod 1817015WL029091 Hemraj Bhika Rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070649 HEMRAJ BHIKA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
454 JINTUR MH-17-015-110-001/485
(BARMHANGAON) 		1817015000NRG24071220230473270 10/12/2023 Pradeep Ganeshrao Rathod 1817015WL029091 Pradeep Ganeshrao Rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070081 PRADIP GANESHRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
455 JINTUR MH-17-015-110-001/486
(BARMHANGAON) 		1817015000NRG24071220230473271 10/12/2023 Priyanka Sandeepkuar Rathod 1817015WL029091 Priyanka Sandeepkuar Rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069339 RATHOD PRIYANKA SANDIPKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 JINTUR MH-17-015-110-001/487
(BARMHANGAON) 		1817015000NRG24071220230473272 10/12/2023 Sapana Pradip Rathod 1817015WL029091 Sapana Pradip Rathod 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240069340 SAPNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 JINTUR MH-17-015-112-001/460
(CHARTHANA) 		1817015000NRG24181120230442184 10/12/2023 Jakerabee Shaik Hasul 1817015WL027265 Jakerabee Shaik Hasul 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240070013 Mrs. JAKIRA HAIUL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 48594 48594
458 JINTUR MH-17-015-009-001/12
(KHARDADI) 		1817015000NRG24091220230479618 10/12/2023 Bhausaheb Vitthal Chavan 1817015WL029461 Bhausaheb Vitthal Chavan 1143 MAHG0004205 1092 1092 Processed 09/03/2024 A069240070071 CHAVAN BHAUSAHEB VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 JINTUR MH-17-015-014-001/154
(SANKRALA) 		1817015000NRG24081220230476638 10/12/2023 sangita Rajebhau Chavan 1817015WL029297 sangita Rajebhau Chavan 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240070138 MRS SANGITA RAJEBHAU CHAVAN STATE BANK OF INDIA(508548)
460 JINTUR MH-17-015-014-001/182
(SANKRALA) 		1817015000NRG24081220230476642 10/12/2023 Sanjay Baban Pawar 1817015WL029297 Sanjay Baban Pawar 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240069991 SANJAY BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 JINTUR MH-17-015-014-001/293
(SANKRALA) 		1817015000NRG24081220230476429 10/12/2023 Sushilabai Raosaheb bangar 1817015WL029286 Sushilabai Raosaheb bangar 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240070044 BANGAR SUSHILABAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 JINTUR MH-17-015-031-001/99
(PIMPRLA) 		1817015000NRG24081220230477333 10/12/2023 Vishnu Uttamrao Palve 1817015WL029331 Vishnu Uttamrao Palve 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240070091 MR VISHNU UTTAMRAO PALVE STATE BANK OF INDIA(508548)
463 JINTUR MH-17-015-110-001/151
(BARMHANGAON) 		1817015000NRG24071220230473259 10/12/2023 Ramesh Ganpat Jadhav 1817015WL029091 Ramesh Ganpat Jadhav 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240070654 JADHAV RAMESH GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 JINTUR MH-17-015-110-001/401
(BARMHANGAON) 		1817015000NRG24071220230473269 10/12/2023 anusaya 1817015WL029091 anusaya 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240069841 ANUSAYA HEMRAJ RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 JINTUR MH-17-015-140-001/10
(MANDHANI) 		1817015000NRG24081220230476608 10/12/2023 Champat Gangadhar Talekar 1817015WL029295 Champat Gangadhar Talekar 1143 MAHG0004205 1638 1638 Processed 09/03/2024 A069240070226 CHAMPAT GANGADHAR TALEKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 12558 12558
466 JINTUR MH-17-015-049-001/130
(CHAMNI) 		1817015000NRG24081220230476947 10/12/2023 khanderoa rustumrao pund 1817015WL029310 khanderoa rustumrao pund 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240069954 PUND KHANDU RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 JINTUR MH-17-015-049-001/139
(CHAMNI) 		1817015000NRG24081220230476949 10/12/2023 kanbarao uttamrao 1817015WL029310 kanbarao uttamrao 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240070166 MASKE KANBARAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 JINTUR MH-17-015-049-001/139
(CHAMNI) 		1817015000NRG24081220230476948 10/12/2023 sandhya kanbarao 1817015WL029310 sandhya kanbarao 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240070165 SANDHYTAI KANBARAO MASKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 JINTUR MH-17-015-049-001/28
(CHAMNI) 		1817015000NRG24081220230476951 10/12/2023 Godavari Laxman Dhongade 1817015WL029310 Godavari Laxman Dhongade 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240069995 GHONGADE GODAWARI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 JINTUR MH-17-015-049-001/57
(CHAMNI) 		1817015000NRG24081220230476954 10/12/2023 Sagarabai Vitthal Bhise 1817015WL029310 Sagarabai Vitthal Bhise 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240070162 MRS SAGRBAI VITHOBA BHISE STATE BANK OF INDIA(508548)
471 JINTUR MH-17-015-049-001/58
(CHAMNI) 		1817015000NRG24081220230476955 10/12/2023 bharti khanderao bhise 1817015WL029310 bharti khanderao bhise 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240070163 MRS BHARTI KHANDERAV BHISE STATE BANK OF INDIA(508548)
472 JINTUR MH-17-015-049-001/894
(CHAMNI) 		1817015000NRG24081220230476956 10/12/2023 gajanan vilasrao chilgar 1817015WL029310 gajanan vilasrao chilgar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240070008 GAJANAN VILASRAO CHILGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 JINTUR MH-17-015-049-001/894
(CHAMNI) 		1817015000NRG24081220230476957 10/12/2023 shardabai gajanan chilgar 1817015WL029310 shardabai gajanan chilgar 1143 MAHG0004206 1638 1638 Processed 09/03/2024 A069240070053 Mrs. SHARDABAI JEGDERAO CHILGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
474 JINTUR MH-17-015-097-001/19
(GHAGRA) 		1817015000NRG24081220230477146 10/12/2023 Meera Sopan Borade 1817015WL029318 Meera Sopan Borade 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240069993 BORADE MIRABAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 JINTUR MH-17-015-097-001/280
(GHAGRA) 		1817015000NRG24081220230477158 10/12/2023 shivnanda dilip pawar 1817015WL029318 shivnanda dilip pawar 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240070114 MRS SHIVNANDA DILIP PAWAR STATE BANK OF INDIA(508548)
476 JINTUR MH-17-015-097-001/281
(GHAGRA) 		1817015000NRG24081220230477159 10/12/2023 kailash dayaram pawar 1817015WL029318 kailash dayaram pawar 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240070115 pawar kailash dayaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 JINTUR MH-17-015-097-001/35
(GHAGRA) 		1817015000NRG24081220230477165 10/12/2023 Munjabhau Uttamrao Borade 1817015WL029318 Munjabhau Uttamrao Borade 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240069990 BARAODE MUJAJI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 JINTUR MH-17-015-112-001/1602
(CHARTHANA) 		1817015000NRG24181120230442177 10/12/2023 rupali ramesh mujmule 1817015WL027265 rupali ramesh mujmule 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240070023 Miss. Rupali Ramesh Mujmule MAHARASHTRA GRAMIN BANK(607000)
479 JINTUR MH-17-015-112-001/168
(CHARTHANA) 		1817015000NRG24281120230447223 10/12/2023 Adinath 1817015WL027639 Adinath 1143 MAHG0004207 1638 1638 Processed 09/03/2024 A069240069992 Mr. ADINATH GOVINDRAO HEDRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
480 JINTUR MH-17-015-036-001/1204
(DUDHGAON) 		1817015000NRG24081220230477219 10/12/2023 Raosaheb Sakharam Kathole 1817015WL029320 Raosaheb Sakharam Kathole 1143 MAHG0004211 1638 1638 Processed 09/03/2024 A069240069957 KATHOLE RAOVSHAHEB SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 JINTUR MH-17-015-036-001/1930
(DUDHGAON) 		1817015000NRG24081220230477221 10/12/2023 kanchan mohan raut 1817015WL029320 kanchan mohan raut 1143 MAHG0004211 1638 1638 Processed 09/03/2024 A069240070039 Mr. Kanchan Mohan Raut MAHARASHTRA GRAMIN BANK(607000)
482 JINTUR MH-17-015-036-001/605
(DUDHGAON) 		1817015000NRG24081220230477226 10/12/2023 balasaheb sheshrao parve 1817015WL029320 balasaheb sheshrao parve 1143 MAHG0004211 1638 1638 Processed 09/03/2024 A069240069999 PARVE BALASAHEB SHESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 JINTUR MH-17-015-064-001/212
(PIMPRI ROHILA) 		1817015000NRG24081220230477410 10/12/2023 Feroj Shaikh Sattar 1817015WL029342 Feroj Shaikh Sattar 1143 MAHG0004211 1638 1638 Processed 09/03/2024 A069240070085 MR FEROJ SATTARKHA PATHAN STATE BANK OF INDIA(508548)
484 JINTUR MH-17-015-064-001/212
(PIMPRI ROHILA) 		1817015000NRG24081220230477411 10/12/2023 TANJUNISA SHAIKH FEROJ 1817015WL029342 TANJUNISA SHAIKH FEROJ 1143 MAHG0004211 1638 1638 Processed 09/03/2024 A069240070090 MRS TAJUNISA FEROJ PATHAN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
485 JINTUR MH-17-015-068-001/182
(DOHARA) 		1817015000NRG24081220230477205 10/12/2023 VISHNU DEVIDAS GADEKAR 1817015WL029319 VISHNU DEVIDAS GADEKAR 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240070109 GADEKAR VISHNU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 JINTUR MH-17-015-068-001/264
(DOHARA) 		1817015000NRG24081220230477209 10/12/2023 Shasikala Devidas Gadekar 1817015WL029319 Shasikala Devidas Gadekar 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240070110 GADEKAR SHASHIKALA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 JINTUR MH-17-015-068-001/266
(DOHARA) 		1817015000NRG24081220230477210 10/12/2023 Dattarao Sahebrao Gadekar 1817015WL029319 Dattarao Sahebrao Gadekar 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240069958 GADEKAR DATTRAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG24081220230477215 10/12/2023 Gangasagar Munjaji Jadhav 1817015WL029319 Gangasagar Munjaji Jadhav 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240070111 JADHAV GANGASAGAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG24081220230477214 10/12/2023 Munjaji Narayan Jadhav 1817015WL029319 Munjaji Narayan Jadhav 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240070108 JADHAV MUNJAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG24081220230477213 10/12/2023 Narayan Munjaji Jadhav 1817015WL029319 Narayan Munjaji Jadhav 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240070089 JADHAV NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 JINTUR MH-17-015-121-001/78
(BELKHEDA) 		1817015000NRG24081220230477085 10/12/2023 Gulab Namdeo Aghav 1817015WL029315 Gulab Namdeo Aghav 1143 MAHG0004221 1638 1638 Processed 09/03/2024 A069240070140 AGHAV GULAB NAMDEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
492 JINTUR MH-17-015-030-001/15
(MURUMKHEDA) 		1817015000NRG24081220230477334 10/12/2023 Sumanbai Subhash Gangavne 1817015WL029332 Sumanbai Subhash Gangavne 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240069959 GANGAVANE SUMAN SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 JINTUR MH-17-015-037-001/2103
(MANKESHWAR) 		1817015000NRG24061220230468763 10/12/2023 CHANDRABHAGA PRALHAD PALVE 1817015WL028887 CHANDRABHAGA PRALHAD PALVE 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070170 Mrs. CHANDRABHAGA PRALHAD PALAVE MAHARASHTRA GRAMIN BANK(607000)
494 JINTUR MH-17-015-037-001/2135
(MANKESHWAR) 		1817015000NRG24061220230468764 10/12/2023 Kundlik Pralhadrao Palve 1817015WL028887 Kundlik Pralhadrao Palve 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070036 PALAVE KUNDALIK PRAHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 JINTUR MH-17-015-037-001/2175
(MANKESHWAR) 		1817015000NRG24061220230468765 10/12/2023 Abhijit Sagarlal Jaiswal 1817015WL028887 Abhijit Sagarlal Jaiswal 1143 MAHG0004254 1638 1638 Rejected 09/03/2024 A069240070155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 JINTUR MH-17-015-037-001/2176
(MANKESHWAR) 		1817015000NRG24061220230468766 10/12/2023 Sakharam Ganpat Palve 1817015WL028887 Sakharam Ganpat Palve 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070139 Mr. Sakharam Ganapat Palave MAHARASHTRA GRAMIN BANK(607000)
497 JINTUR MH-17-015-037-001/2357
(MANKESHWAR) 		1817015000NRG24061220230468769 10/12/2023 Ravishankar Devrao Palve 1817015WL028887 Ravishankar Devrao Palve 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070035 Mr. RAVISHANKAR DEVRAO PALAVE MAHARASHTRA GRAMIN BANK(607000)
498 JINTUR MH-17-015-037-001/2370
(MANKESHWAR) 		1817015000NRG24061220230468770 10/12/2023 Harish Dattrao Palve 1817015WL028887 Harish Dattrao Palve 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070041 Harish Dattrao Palave FINO PAYMENTS BANK LTD(608001)
499 JINTUR MH-17-015-037-001/2372
(MANKESHWAR) 		1817015000NRG24061220230468772 10/12/2023 Vishal Jagannath Ighare 1817015WL028887 Vishal Jagannath Ighare 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070042 Vishal Jagannath Ighare FINO PAYMENTS BANK LTD(608001)
500 JINTUR MH-17-015-037-001/2373
(MANKESHWAR) 		1817015000NRG24061220230468773 10/12/2023 Devraj Narayan Palave 1817015WL028887 Devraj Narayan Palave 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070040 MR DEORAO NARAYANRAO PALVE STATE BANK OF INDIA(508548)
501 JINTUR MH-17-015-037-001/2373
(MANKESHWAR) 		1817015000NRG24061220230468774 10/12/2023 Girajajbai Devraj Palave 1817015WL028887 Girajajbai Devraj Palave 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070034 MRS GIRIJABAI DEORAO PALVE STATE BANK OF INDIA(508548)
502 JINTUR MH-17-015-063-002/905
(KOLPA) 		1817015000NRG24081220230477355 10/12/2023 Gajanan Ganesh Satpute 1817015WL029334 Gajanan Ganesh Satpute 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070083 GAJANAN GANESH SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
503 JINTUR MH-17-015-073-001/583
(SAVANGI (MHALSA)) 		1817015000NRG24081220230476602 10/12/2023 Kisan Hiraman Chavan 1817015WL029294 Kisan Hiraman Chavan 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070118 MR KISHAN HIRAMAN CHAVAN STATE BANK OF INDIA(508548)
504 JINTUR MH-17-015-073-001/660
(SAVANGI (MHALSA)) 		1817015000NRG24081220230476607 10/12/2023 Bhima Baban Jadhav 1817015WL029294 Bhima Baban Jadhav 1143 MAHG0004254 1638 1638 Processed 09/03/2024 A069240070117 MR BHIMA BABAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 21294 21294
Total 793594 793594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_101223APB_FTO_311504 Bank of Baroda BARB0DBSAIL SAILU 1638
2 JINTUR MH1817015999_101223APB_FTO_311504 Bank of Maharastra MAHB0000188 KARAD 1638
3 JINTUR MH1817015999_101223APB_FTO_311504 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 360889
4 JINTUR MH1817015999_101223APB_FTO_311504 State Bank of India SBIN0003423 JINTUR 130767
5 JINTUR MH1817015999_101223APB_FTO_311504 State Bank of India SBIN0009905 DEOGAON 8190
6 JINTUR MH1817015999_101223APB_FTO_311504 State Bank of India SBIN0013915 BORI 31668
7 JINTUR MH1817015999_101223APB_FTO_311504 State Bank of India SBIN0020019 JINTUR 76440
8 JINTUR MH1817015999_101223APB_FTO_311504 State Bank of India SBIN0020301 BORI 27846
9 JINTUR MH1817015999_101223APB_FTO_311504 State Bank of India SBIN0020456 ZARI 16380
10 JINTUR MH1817015999_101223APB_FTO_311504 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
11 JINTUR MH1817015999_101223APB_FTO_311504 India Post Payments Bank IPOS0000001 PARBHANI 11466
12 JINTUR MH1817015999_101223APB_FTO_311504 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 48594
13 JINTUR MH1817015999_101223APB_FTO_311504 Maharashtra Gramin Bank MAHG0004205 JINTUR 12558
14 JINTUR MH1817015999_101223APB_FTO_311504 Maharashtra Gramin Bank MAHG0004206 BHOGAON 13104
15 JINTUR MH1817015999_101223APB_FTO_311504 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 9828
16 JINTUR MH1817015999_101223APB_FTO_311504 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 8190
17 JINTUR MH1817015999_101223APB_FTO_311504 Maharashtra Gramin Bank MAHG0004221 BORI P 11466
18 JINTUR MH1817015999_101223APB_FTO_311504 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 21294

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