Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_061023APB_FTO_229072
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-17-015-010-001/117
(BORDI) 		1817015000NRG24061020230320345 06/10/2023 madhav panditrao kadam 1817015WL020383 madhav panditrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461918 KADAM MADHAV PANDHRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 JINTUR MH-17-015-010-001/117
(BORDI) 		1817015000NRG24061020230320344 06/10/2023 sudhkar panditrao kadam 1817015WL020383 sudhkar panditrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462067 KADAM SUDHAKAR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-010-001/148
(BORDI) 		1817015000NRG24061020230320347 06/10/2023 Kadam Shyamrao Sakharam 1817015WL020383 Kadam Shyamrao Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461924 KADAM SHAMRAV SHAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-010-001/171
(BORDI) 		1817015000NRG24061020230320348 06/10/2023 AARJUN JEGANATHA GIRI 1817015WL020383 AARJUN JEGANATHA GIRI 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461920 ARJUN JAGANNATH GIRI AXIS BANK(607153)
5 JINTUR MH-17-015-010-001/332
(BORDI) 		1817015000NRG24061020230320352 06/10/2023 Baliram Rusthumrao Kadam 1817015WL020383 Baliram Rusthumrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461917 KADAM BALIRAM RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-010-001/332
(BORDI) 		1817015000NRG24061020230320353 06/10/2023 Kiran Baliram Kadam 1817015WL020383 Kiran Baliram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461921 KIRAN BALIRAM KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-010-001/335
(BORDI) 		1817015000NRG24061020230320354 06/10/2023 Keshav Manikrao Kadam 1817015WL020383 Keshav Manikrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461923 KADAM KESHAV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-010-001/52
(BORDI) 		1817015000NRG24061020230320358 06/10/2023 gayabai 1817015WL020383 gayabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461922 GODGHASE GAJANAN AP GAYABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-010-001/52
(BORDI) 		1817015000NRG24061020230320357 06/10/2023 sindhu 1817015WL020383 sindhu 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461925 MRS SINDHUBAI GANESH GODAGHASE STATE BANK OF INDIA(508548)
10 JINTUR MH-17-015-010-001/72
(BORDI) 		1817015000NRG24061020230320359 06/10/2023 narayan dattabuwa giri 1817015WL020383 narayan dattabuwa giri 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461916 NARAYAN DATTABUVA GIRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-010-001/72
(BORDI) 		1817015000NRG24061020230320360 06/10/2023 shashikala 1817015WL020383 shashikala 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461926 GIRI SHESHIKALA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-010-001/74
(BORDI) 		1817015000NRG24061020230320361 06/10/2023 Ramesh 1817015WL020383 Ramesh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461919 GIRI RAMESH ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-010-001/74
(BORDI) 		1817015000NRG24061020230320362 06/10/2023 yashoda 1817015WL020383 yashoda 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461927 YOSHODA RAMESH GIRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-010-001/99
(BORDI) 		1817015000NRG24061020230320363 06/10/2023 gopinath 1817015WL020383 gopinath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461929 MR GOPINATH PARSARAM KADAM STATE BANK OF INDIA(508548)
15 JINTUR MH-17-015-012-001/15
(BELORA) 		1817015000NRG24061020230320431 06/10/2023 Mlahari Dagduba Gore 1817015WL020390 Mlahari Dagduba Gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461913 GORE MALHARI DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-012-001/1563
(BELORA) 		1817015000NRG24061020230320420 06/10/2023 MANISHA GANESH KAKADE 1817015WL020389 MANISHA GANESH KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461914 KAKDE MANISHA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-012-001/1578
(BELORA) 		1817015000NRG24061020230320425 06/10/2023 gangabai sahebrao kakde 1817015WL020389 gangabai sahebrao kakde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462068 KAKDE GANGUBAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-012-001/1584
(BELORA) 		1817015000NRG24061020230320443 06/10/2023 SUBHASH VINAYAK CHAVAN 1817015WL020391 SUBHASH VINAYAK CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461915 CHAVAN SUBHASH VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-012-001/22
(BELORA) 		1817015000NRG24061020230320444 06/10/2023 babasaheb hiraman 1817015WL020391 babasaheb hiraman 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461934 BABASAHEB HIRAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JINTUR MH-17-015-013-001/143
(ANGALGAON TANDA) 		1817015000NRG24061020230319696 06/10/2023 Vinod Ramdhan Adhe 1817015WL020339 Vinod Ramdhan Adhe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462076 ADHE VINOD RAMDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 JINTUR MH-17-015-013-001/18
(ANGALGAON TANDA) 		1817015000NRG24061020230319698 06/10/2023 Kaniram 1817015WL020339 Kaniram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462079 RATHOD KANIRAM PUNNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 JINTUR MH-17-015-013-001/39
(ANGALGAON TANDA) 		1817015000NRG24061020230319700 06/10/2023 Kevara Sanjay Chavan 1817015WL020339 Kevara Sanjay Chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461897 CHAVAN KAVERA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-013-001/41
(ANGALGAON TANDA) 		1817015000NRG24061020230319701 06/10/2023 namdeo gopinath rathod 1817015WL020339 namdeo gopinath rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461856 RATHOD NAMDEV GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-013-001/41
(ANGALGAON TANDA) 		1817015000NRG24061020230319702 06/10/2023 Panchfula 1817015WL020339 Panchfula 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461850 RATHOD PANCHPULA NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 JINTUR MH-17-015-013-001/76
(ANGALGAON TANDA) 		1817015000NRG24061020230319703 06/10/2023 Pusaram 1817015WL020339 Pusaram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462080 RATHOD KUSARAM SHANTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-013-001/77
(ANGALGAON TANDA) 		1817015000NRG24061020230319705 06/10/2023 Aasaram 1817015WL020339 Aasaram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461842 RATHOD ASARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-013-001/80
(ANGALGAON TANDA) 		1817015000NRG24061020230319708 06/10/2023 Bhugang prabhu Jadhav 1817015WL020339 Bhugang prabhu Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462077 BHUJANG PRABHU JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 JINTUR MH-17-015-013-001/80
(ANGALGAON TANDA) 		1817015000NRG24061020230319709 06/10/2023 Malabai Bhujang Jadhav 1817015WL020339 Malabai Bhujang Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461880 JADHAV MALUBAI BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-020-001/450
(GANAPUR) 		1817015000NRG24061020230320413 06/10/2023 Santosh Devidas Thamke 1817015WL020388 Santosh Devidas Thamke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461901 THAMKE SANTOSH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-020-003/146
(GANAPUR) 		1817015000NRG24061020230319929 06/10/2023 wazir Prasadrao Ganpatrao 1817015WL020357 wazir Prasadrao Ganpatrao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461900 WAJIR PRASADRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 JINTUR MH-17-015-022-001/1055
(KAUSADI) 		1817015000NRG24061020230319968 06/10/2023 Gopalrao Raosaheb Deshmukh 1817015WL020360 Gopalrao Raosaheb Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461952 DESHMUKH GOPALRAO RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-022-001/1055
(KAUSADI) 		1817015000NRG24061020230319969 06/10/2023 Sunita Gopalrao Deshmukh 1817015WL020360 Sunita Gopalrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461936 DESHMUKH SUNITA GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 JINTUR MH-17-015-022-001/283
(KAUSADI) 		1817015000NRG24061020230320277 06/10/2023 SUNIL DATRAO KASABKAR 1817015WL020379 SUNIL DATRAO KASABKAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461829 KASABKAR SUNI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-022-001/6489
(KAUSADI) 		1817015000NRG24061020230320286 06/10/2023 RAJANA LAXIMAN MORE 1817015WL020379 RAJANA LAXIMAN MORE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462086 MORE RANJANA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 JINTUR MH-17-015-022-001/6841
(KAUSADI) 		1817015000NRG24061020230320299 06/10/2023 Chautra Rama Lengule 1817015WL020379 Chautra Rama Lengule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461893 Mrs. CHAUTRA RAMA LEGULE MAHARASHTRA GRAMIN BANK(607000)
36 JINTUR MH-17-015-022-001/6841
(KAUSADI) 		1817015000NRG24061020230320298 06/10/2023 Rama Dashrath Lengule 1817015WL020379 Rama Dashrath Lengule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461894 LENGULE RAMA DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-022-001/6842
(KAUSADI) 		1817015000NRG24061020230320300 06/10/2023 Dharba Dashrath Lengule 1817015WL020379 Dharba Dashrath Lengule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461892 LENGULE DHARBA DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-052-001/123
(MANMODI) 		1817015000NRG24061020230319710 06/10/2023 suresh murali ghule 1817015WL020340 suresh murali ghule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462073 GHULE SURESH MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-052-001/14
(MANMODI) 		1817015000NRG24061020230319715 06/10/2023 ramesh 1817015WL020340 ramesh 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230462078 GHULE RAMESH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 JINTUR MH-17-015-052-001/14
(MANMODI) 		1817015000NRG24061020230319714 06/10/2023 savitra 1817015WL020340 savitra 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230461852 GHULE SAVITRI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-052-001/151
(MANMODI) 		1817015000NRG24061020230319716 06/10/2023 Gajanan Nilkanth Ghuge 1817015WL020340 Gajanan Nilkanth Ghuge 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230462074 GHUGE GAJANAN NIKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 JINTUR MH-17-015-052-001/151
(MANMODI) 		1817015000NRG24061020230319717 06/10/2023 Jyoti Gajanan Ghuge 1817015WL020340 Jyoti Gajanan Ghuge 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230461882 GHUGE JYOTI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-052-001/212
(MANMODI) 		1817015000NRG24061020230319718 06/10/2023 Gajanan Kundalik Ghule 1817015WL020340 Gajanan Kundalik Ghule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461885 GAJANAN KUNDLIKRAO GHULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-052-001/212
(MANMODI) 		1817015000NRG24061020230319719 06/10/2023 Yogita Gajanan Ghule 1817015WL020340 Yogita Gajanan Ghule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461884 GHULE YOGITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-052-001/9
(MANMODI) 		1817015000NRG24061020230319721 06/10/2023 poshpabai 1817015WL020340 poshpabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461853 GHULE PUSHPABAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 JINTUR MH-17-015-064-001/102
(PIMPRI ROHILA) 		1817015000NRG24061020230319754 06/10/2023 ramkalabai keshv punjare 1817015WL020344 ramkalabai keshv punjare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461903 PUNJARE RAMKALABAI KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 JINTUR MH-17-015-064-001/108
(PIMPRI ROHILA) 		1817015000NRG24061020230319977 06/10/2023 aashbai 1817015WL020361 aashbai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461873 MRS ASHIMA HUSEN SHAIKH STATE BANK OF INDIA(508548)
48 JINTUR MH-17-015-064-001/108
(PIMPRI ROHILA) 		1817015000NRG24061020230319976 06/10/2023 shekh husen 1817015WL020361 shekh husen 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461872 MR HUSEN SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
49 JINTUR MH-17-015-064-001/352
(PIMPRI ROHILA) 		1817015000NRG24061020230319739 06/10/2023 gagadhar dasarat dukare 1817015WL020343 gagadhar dasarat dukare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461909 DUKARE GANGADHAR DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 JINTUR MH-17-015-064-001/352
(PIMPRI ROHILA) 		1817015000NRG24061020230319740 06/10/2023 kanopatara gagadhar dukare 1817015WL020343 kanopatara gagadhar dukare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461964 DUKARE KANOHPATRA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-064-001/376
(PIMPRI ROHILA) 		1817015000NRG24061020230319759 06/10/2023 santosh 1817015WL020344 santosh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461953 SHERKAR SANTOSH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 JINTUR MH-17-015-064-001/389
(PIMPRI ROHILA) 		1817015000NRG24061020230319761 06/10/2023 Ahilyabai 1817015WL020344 Ahilyabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461954 GARODI AHILYABAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-064-001/390
(PIMPRI ROHILA) 		1817015000NRG24061020230319763 06/10/2023 Santa 1817015WL020344 Santa 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461875 MRS SANTA KANIKNATH GHANAVATE STATE BANK OF INDIA(508548)
54 JINTUR MH-17-015-064-001/412
(PIMPRI ROHILA) 		1817015000NRG24061020230319746 06/10/2023 Nita 1817015WL020343 Nita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461910 MRS NITA DNYANESHWAR KANKAL STATE BANK OF INDIA(508548)
55 JINTUR MH-17-015-064-001/421
(PIMPRI ROHILA) 		1817015000NRG24061020230319747 06/10/2023 Parvatibai Tatebapu Chopade 1817015WL020343 Parvatibai Tatebapu Chopade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461902 CHOPADE PARVATIBAI TATEBAPU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 JINTUR MH-17-015-064-001/447
(PIMPRI ROHILA) 		1817015000NRG24061020230319764 06/10/2023 dhondiba indroba pisal 1817015WL020344 dhondiba indroba pisal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461981 MR DHONDIBA INDROBA PISAL STATE BANK OF INDIA(508548)
57 JINTUR MH-17-015-064-001/447
(PIMPRI ROHILA) 		1817015000NRG24061020230319765 06/10/2023 jyoti dhondiba pisal 1817015WL020344 jyoti dhondiba pisal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461827 JYOTI DHONDIBA PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 JINTUR MH-17-015-064-001/449
(PIMPRI ROHILA) 		1817015000NRG24061020230319751 06/10/2023 bhagwan ramji dukre 1817015WL020343 bhagwan ramji dukre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461905 MR BHAGWAN RAMRAO DUKARE STATE BANK OF INDIA(508548)
59 JINTUR MH-17-015-064-001/98
(PIMPRI ROHILA) 		1817015000NRG24061020230319782 06/10/2023 rajebhau 1817015WL020345 rajebhau 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461828 GALANDE RAJEBAO VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 JINTUR MH-17-015-074-001/103
(AANGALGAON) 		1817015000NRG24061020230319660 06/10/2023 pandurang gajiba 1817015WL020337 pandurang gajiba 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461861 JAYABHAYE PANDURANG GAJEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 JINTUR MH-17-015-074-001/107
(AANGALGAON) 		1817015000NRG24061020230319662 06/10/2023 madhukar 1817015WL020337 madhukar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461930 SAW BARVE DROPADABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 JINTUR MH-17-015-074-001/118
(AANGALGAON) 		1817015000NRG24061020230319676 06/10/2023 Ashok 1817015WL020338 Ashok 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461831 KANDURE ASHOK SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 JINTUR MH-17-015-074-001/118
(AANGALGAON) 		1817015000NRG24061020230319677 06/10/2023 Yamuna 1817015WL020338 Yamuna 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461840 KANDURE YAMUNABAI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-074-001/121
(AANGALGAON) 		1817015000NRG24061020230319678 06/10/2023 vishwanath 1817015WL020338 vishwanath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461839 MUNDHE VISHWANATH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 JINTUR MH-17-015-074-001/125
(AANGALGAON) 		1817015000NRG24061020230319643 06/10/2023 Taramati 1817015WL020336 Taramati 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461896 NAGARE TARMATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 JINTUR MH-17-015-074-001/156
(AANGALGAON) 		1817015000NRG24061020230319645 06/10/2023 subhash 1817015WL020336 subhash 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461847 MUNDE SUBHAS ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 JINTUR MH-17-015-074-001/156
(AANGALGAON) 		1817015000NRG24061020230319646 06/10/2023 Survnamala Subhash 1817015WL020336 Survnamala Subhash 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461874 MUNDHE SUVRNA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 JINTUR MH-17-015-074-001/183
(AANGALGAON) 		1817015000NRG24061020230319679 06/10/2023 prakash sonaji jayabhyae 1817015WL020338 prakash sonaji jayabhyae 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461848 SHRI JAYBHYA PRAKASH SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-074-001/1910
(AANGALGAON) 		1817015000NRG24061020230319683 06/10/2023 Sandip Nagorao Kandure 1817015WL020338 Sandip Nagorao Kandure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461864 KANDURE SNADIP NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 JINTUR MH-17-015-074-001/1912
(AANGALGAON) 		1817015000NRG24061020230319684 06/10/2023 Dattarao Apparao Kandure 1817015WL020338 Dattarao Apparao Kandure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462085 DATTARAO APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 JINTUR MH-17-015-074-001/1991
(AANGALGAON) 		1817015000NRG24061020230319668 06/10/2023 Ganpati Janardhan Jayebhaye 1817015WL020337 Ganpati Janardhan Jayebhaye 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461845 JAYBHAYE GANPATI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 JINTUR MH-17-015-074-001/2046
(AANGALGAON) 		1817015000NRG24061020230319669 06/10/2023 Janaradhan Maroti Jaybhaye 1817015WL020337 Janaradhan Maroti Jaybhaye 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461830 JAYABHAYE JANARDHAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 JINTUR MH-17-015-074-001/2046
(AANGALGAON) 		1817015000NRG24061020230319670 06/10/2023 Laxmi Janaradhan Jaybhaye 1817015WL020337 Laxmi Janaradhan Jaybhaye 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461835 JAYBHAYE LAXIMIBAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-074-001/2047
(AANGALGAON) 		1817015000NRG24061020230319671 06/10/2023 Prativiraj Ganpat Jayabhaye 1817015WL020337 Prativiraj Ganpat Jayabhaye 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461886 JAYBHAYE PRUTHVIRAJ GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-074-001/226
(AANGALGAON) 		1817015000NRG24061020230319686 06/10/2023 GAJANAN BHIKAJI KANDURE 1817015WL020338 GAJANAN BHIKAJI KANDURE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461854 GAJANAN BHIMAJI KATURE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 JINTUR MH-17-015-074-001/236
(AANGALGAON) 		1817015000NRG24061020230319672 06/10/2023 bujang gangaram kandure 1817015WL020337 bujang gangaram kandure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461843 KANDURE BHUGANGRAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 JINTUR MH-17-015-074-001/236
(AANGALGAON) 		1817015000NRG24061020230319674 06/10/2023 ganpat bujang kandure 1817015WL020337 ganpat bujang kandure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461879 KANDURE GANPAT BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-074-001/236
(AANGALGAON) 		1817015000NRG24061020230319673 06/10/2023 nirguna bujang kandure 1817015WL020337 nirguna bujang kandure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461844 KANDURE NIRGUNABAI BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 JINTUR MH-17-015-074-001/240
(AANGALGAON) 		1817015000NRG24061020230319652 06/10/2023 chaya subhash 1817015WL020336 chaya subhash 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461866 KANDURE CHAYABAI SUBASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 JINTUR MH-17-015-074-001/240
(AANGALGAON) 		1817015000NRG24061020230319651 06/10/2023 subhash 1817015WL020336 subhash 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461833 KANDURE SUBASH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 JINTUR MH-17-015-074-001/242
(AANGALGAON) 		1817015000NRG24061020230319653 06/10/2023 rajesh 1817015WL020336 rajesh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461841 RAJESH BHIMRAO KANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
82 JINTUR MH-17-015-074-001/242
(AANGALGAON) 		1817015000NRG24061020230319654 06/10/2023 sanjivani rajesh 1817015WL020336 sanjivani rajesh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461865 MRS SANJIVANI RAJESH KANDURE STATE BANK OF INDIA(508548)
83 JINTUR MH-17-015-074-001/249
(AANGALGAON) 		1817015000NRG24061020230319655 06/10/2023 hanvanta sakharam mundhe 1817015WL020336 hanvanta sakharam mundhe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462084 HANUMANT SAKHARAM MUNDHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 JINTUR MH-17-015-074-001/249
(AANGALGAON) 		1817015000NRG24061020230319656 06/10/2023 shindubai hanvanta 1817015WL020336 shindubai hanvanta 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461887 MUNDHE SINDHUBAI HANUMENT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-074-001/250
(AANGALGAON) 		1817015000NRG24061020230319658 06/10/2023 Dnyandev 1817015WL020336 Dnyandev 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461846 MUNDHE DNYNDEO HANWATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 JINTUR MH-17-015-074-001/263
(AANGALGAON) 		1817015000NRG24061020230319690 06/10/2023 pushpa vijay 1817015WL020338 pushpa vijay 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461867 KANDARE PUSPABAI VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 JINTUR MH-17-015-074-001/263
(AANGALGAON) 		1817015000NRG24061020230319689 06/10/2023 vijay dattarao kandure 1817015WL020338 vijay dattarao kandure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461837 KANDURE VIJAY DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 JINTUR MH-17-015-074-001/301
(AANGALGAON) 		1817015000NRG24061020230319692 06/10/2023 sarjabai shivaji mundhe 1817015WL020338 sarjabai shivaji mundhe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461855 MUNDHE SARJABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 JINTUR MH-17-015-074-001/301
(AANGALGAON) 		1817015000NRG24061020230319691 06/10/2023 shivaji ramrao mundhe 1817015WL020338 shivaji ramrao mundhe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461834 MUNDHE SHIVAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 JINTUR MH-17-015-079-001/10
(KORWADI) 		1817015000NRG24061020230320382 06/10/2023 Chadrabhaga 1817015WL020387 Chadrabhaga 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462066 RATHOD CHANDRABHAGABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 JINTUR MH-17-015-079-001/114
(KORWADI) 		1817015000NRG24061020230320383 06/10/2023 Ramabai 1817015WL020387 Ramabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461932 Ramabai INDUSIND BANK(607189)
92 JINTUR MH-17-015-079-001/4
(KORWADI) 		1817015000NRG24061020230320386 06/10/2023 surekha aatam rathod 1817015WL020387 surekha aatam rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461931 Mrs. Surekha Atam Rathod MAHARASHTRA GRAMIN BANK(607000)
93 JINTUR MH-17-015-079-001/466
(KORWADI) 		1817015000NRG24061020230320391 06/10/2023 Ankush Vishwanath Kharath 1817015WL020387 Ankush Vishwanath Kharath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461898 KHARAT ANKUSH VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 JINTUR MH-17-015-079-001/539
(KORWADI) 		1817015000NRG24061020230320399 06/10/2023 Chhaya Amol Rathod 1817015WL020387 Chhaya Amol Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461935 RATHOD CHAYA AMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 JINTUR MH-17-015-079-001/77
(KORWADI) 		1817015000NRG24061020230320401 06/10/2023 vilash 1817015WL020387 vilash 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230462070 Mr. Vilas Kishan Chavan BANK OF MAHARASHTRA(607387)
96 JINTUR MH-17-015-079-001/8
(KORWADI) 		1817015000NRG24061020230320405 06/10/2023 Shivaji 1817015WL020387 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461933 CHAVAN SHIVAJI DAYARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 JINTUR MH-17-015-097-001/111
(GHAGRA) 		1817015000NRG24061020230319862 06/10/2023 kisan dadarao borade 1817015WL020354 kisan dadarao borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462063 BORADE KISAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 JINTUR MH-17-015-097-001/111
(GHAGRA) 		1817015000NRG24061020230319863 06/10/2023 shidarta kisan borade 1817015WL020354 shidarta kisan borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462064 BORADE SIDESHWARE KISHANIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 JINTUR MH-17-015-097-001/18
(GHAGRA) 		1817015000NRG24061020230319864 06/10/2023 Vishanu Aatmaram Borade 1817015WL020354 Vishanu Aatmaram Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461938 BORADE VISHNU ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 JINTUR MH-17-015-097-001/211
(GHAGRA) 		1817015000NRG24061020230319867 06/10/2023 Ujwala gajanan Borale 1817015WL020354 Ujwala gajanan Borale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461950 BORADE UJWALA GAJANN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 JINTUR MH-17-015-097-001/213
(GHAGRA) 		1817015000NRG24061020230319868 06/10/2023 Chaya prakashrao Borade 1817015WL020354 Chaya prakashrao Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461947 BORADE CHAYABAI PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 JINTUR MH-17-015-097-001/213
(GHAGRA) 		1817015000NRG24061020230319869 06/10/2023 Sandeep prakashrao Borade 1817015WL020354 Sandeep prakashrao Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461943 BORADE SANDIP PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 JINTUR MH-17-015-097-001/216
(GHAGRA) 		1817015000NRG24061020230319856 06/10/2023 Abasaheb Udhavrao Borade 1817015WL020353 Abasaheb Udhavrao Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461940 BORADE ABASAHEB UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 JINTUR MH-17-015-097-001/216
(GHAGRA) 		1817015000NRG24061020230319857 06/10/2023 Mangal Abasaheb Borade 1817015WL020353 Mangal Abasaheb Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461945 BORADE MANGAL ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 JINTUR MH-17-015-097-001/217
(GHAGRA) 		1817015000NRG24061020230319859 06/10/2023 Geeta Asaram Borade 1817015WL020353 Geeta Asaram Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461946 BORADE GEETA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-097-001/236
(GHAGRA) 		1817015000NRG24061020230319871 06/10/2023 Ashwini Madhukar Borade 1817015WL020354 Ashwini Madhukar Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461937 BORADE ASHVIN MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 JINTUR MH-17-015-097-001/236
(GHAGRA) 		1817015000NRG24061020230319870 06/10/2023 Mdhukar Utthamrao Borade 1817015WL020354 Mdhukar Utthamrao Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461939 BORADE MADUKAR UTTMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 JINTUR MH-17-015-097-001/29
(GHAGRA) 		1817015000NRG24061020230319878 06/10/2023 GAJANAN UDHAV BORADE 1817015WL020354 GAJANAN UDHAV BORADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461951 BORADE GAJANAN UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 JINTUR MH-17-015-097-001/29
(GHAGRA) 		1817015000NRG24061020230319877 06/10/2023 Ranjana uddhav Borade 1817015WL020354 Ranjana uddhav Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461949 BORADE RANJENA UTHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-097-001/29
(GHAGRA) 		1817015000NRG24061020230319876 06/10/2023 Udhav Madhavarao Borade 1817015WL020354 Udhav Madhavarao Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462061 BORADE UDHAV MADHAVERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 JINTUR MH-17-015-097-001/31
(GHAGRA) 		1817015000NRG24061020230319879 06/10/2023 sarjerao Babarao Borade 1817015WL020354 sarjerao Babarao Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461942 BORADE SERJERAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-097-001/35
(GHAGRA) 		1817015000NRG24061020230319882 06/10/2023 Darubai uttamrao borade 1817015WL020354 Darubai uttamrao borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461944 BORADE DARUBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-097-001/37
(GHAGRA) 		1817015000NRG24061020230319861 06/10/2023 Borade Ganesh Datterao 1817015WL020353 Borade Ganesh Datterao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462065 BORADE GANESH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 JINTUR MH-17-015-097-001/41
(GHAGRA) 		1817015000NRG24061020230319883 06/10/2023 dadarao ballal 1817015WL020354 dadarao ballal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462062 BALAL DADARAO GANPATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 JINTUR MH-17-015-097-001/41
(GHAGRA) 		1817015000NRG24061020230319884 06/10/2023 kalinda milind ballal 1817015WL020354 kalinda milind ballal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461948 BALLAL KALINDA MILIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-097-001/74
(GHAGRA) 		1817015000NRG24061020230319887 06/10/2023 LAXMIBAI VASANTRAO RATHOD 1817015WL020354 LAXMIBAI VASANTRAO RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461941 RATHOD LAXMIBAI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-097-001/74
(GHAGRA) 		1817015000NRG24061020230319886 06/10/2023 pradeep vasant Rathod 1817015WL020354 pradeep vasant Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462060 RATHOD PARDIP VANSTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 JINTUR MH-17-015-101-001/132
(SOS) 		1817015000NRG24061020230319733 06/10/2023 mandakini shinde 1817015WL020342 mandakini shinde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461871 SHINDE MANDAKINI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 JINTUR MH-17-015-118-001/134
(VADALI) 		1817015000NRG24061020230319798 06/10/2023 bharat seshrao 1817015WL020347 bharat seshrao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461877 CHAVAN BHARAT SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 JINTUR MH-17-015-118-001/150
(VADALI) 		1817015000NRG24061020230319785 06/10/2023 Parvati Rangnath Tarte 1817015WL020346 Parvati Rangnath Tarte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461869 TARATE PARVATI RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 JINTUR MH-17-015-118-001/150
(VADALI) 		1817015000NRG24061020230319784 06/10/2023 Tarte Rangnath Sakharam 1817015WL020346 Tarte Rangnath Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461836 TARTE RANGNATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 JINTUR MH-17-015-118-001/26
(VADALI) 		1817015000NRG24061020230319787 06/10/2023 Sangita Dattarao Jawade 1817015WL020346 Sangita Dattarao Jawade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461859 SANGITA DATTA JAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 JINTUR MH-17-015-118-001/288
(VADALI) 		1817015000NRG24061020230319801 06/10/2023 Bharat Sakharam Rokade 1817015WL020347 Bharat Sakharam Rokade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461832 ROKDE BHARAT SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 JINTUR MH-17-015-118-001/419
(VADALI) 		1817015000NRG24061020230319803 06/10/2023 someshwar narayanappa tarte 1817015WL020347 someshwar narayanappa tarte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461849 TARTE SOMESHWAR NARAYANAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 JINTUR MH-17-015-118-001/546
(VADALI) 		1817015000NRG24061020230319806 06/10/2023 RAMESHWAR GANGADHAR TARTE 1817015WL020347 RAMESHWAR GANGADHAR TARTE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461890 TARTE RAMESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-118-001/546
(VADALI) 		1817015000NRG24061020230319807 06/10/2023 Suman Gangadahr Tarte 1817015WL020347 Suman Gangadahr Tarte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461891 TARTE SUMAN GANGADHARAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 JINTUR MH-17-015-118-001/547
(VADALI) 		1817015000NRG24061020230319808 06/10/2023 Rohini Sadashiv Tarte 1817015WL020347 Rohini Sadashiv Tarte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461876 TARTE ROHINI SADASHIVAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 JINTUR MH-17-015-118-001/552
(VADALI) 		1817015000NRG24061020230319810 06/10/2023 Sadashiv Dagudappa Tarate 1817015WL020347 Sadashiv Dagudappa Tarate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461858 TARTE SADASHIV DAGDUAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 JINTUR MH-17-015-118-001/65
(VADALI) 		1817015000NRG24061020230319791 06/10/2023 sitaram 1817015WL020346 sitaram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461838 MIRASE SITARAM SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 JINTUR MH-17-015-118-001/76
(VADALI) 		1817015000NRG24061020230319811 06/10/2023 ankush 1817015WL020347 ankush 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462082 ROKDE ANKUSH GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 JINTUR MH-17-015-121-001/129
(BELKHEDA) 		1817015000NRG24061020230319820 06/10/2023 LATA BHANUDAS BUCHAKE 1817015WL020349 LATA BHANUDAS BUCHAKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462072 BUCHKE LATABAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 JINTUR MH-17-015-121-001/129
(BELKHEDA) 		1817015000NRG24061020230319821 06/10/2023 Munja Bhanudas Buchake 1817015WL020349 Munja Bhanudas Buchake 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461851 BUCHKE MUNJABHAU BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 JINTUR MH-17-015-121-001/129
(BELKHEDA) 		1817015000NRG24061020230319822 06/10/2023 Narayan Bhanudas Buchake 1817015WL020349 Narayan Bhanudas Buchake 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461868 BUCHKE NARAYAN BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 JINTUR MH-17-015-121-001/132
(BELKHEDA) 		1817015000NRG24061020230319825 06/10/2023 Shobhabai Dhondiram Buchake 1817015WL020349 Shobhabai Dhondiram Buchake 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462071 BUCHKE SHOBHA DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 JINTUR MH-17-015-121-001/141
(BELKHEDA) 		1817015000NRG24061020230319888 06/10/2023 Vilas Narayan Mundhe 1817015WL020355 Vilas Narayan Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461881 MUNDHE VILAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 JINTUR MH-17-015-121-001/172
(BELKHEDA) 		1817015000NRG24061020230319832 06/10/2023 shivaji limbaji khapare 1817015WL020350 shivaji limbaji khapare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462075 KHAPRE SHIVAJI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 JINTUR MH-17-015-121-001/294
(BELKHEDA) 		1817015000NRG24061020230319900 06/10/2023 SWATI VIJAY AGHAV 1817015WL020355 SWATI VIJAY AGHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461878 SAWTI VIJAY AAGHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 JINTUR MH-17-015-121-001/295
(BELKHEDA) 		1817015000NRG24061020230319901 06/10/2023 GAJANAN SUDAMRAO AGHAV 1817015WL020355 GAJANAN SUDAMRAO AGHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461888 AGHAV GAJANAN SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 JINTUR MH-17-015-121-001/306
(BELKHEDA) 		1817015000NRG24061020230319902 06/10/2023 KANTABAI AMBADAS AGHAV 1817015WL020355 KANTABAI AMBADAS AGHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462081 AGHAV KANTABAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 JINTUR MH-17-015-121-001/307
(BELKHEDA) 		1817015000NRG24061020230319850 06/10/2023 Suvarna Bandu Buchak 1817015WL020351 Suvarna Bandu Buchak 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461889 BUCHKE SUVARNA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 JINTUR MH-17-015-121-001/37
(BELKHEDA) 		1817015000NRG24061020230319839 06/10/2023 vandana 1817015WL020350 vandana 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461870 MORE VANDANA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 JINTUR MH-17-015-121-001/394
(BELKHEDA) 		1817015000NRG24061020230319827 06/10/2023 Gorakhnath Ragunath Buchake 1817015WL020349 Gorakhnath Ragunath Buchake 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461857 BUCHAKE GORAKHNATH RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 JINTUR MH-17-015-121-001/454
(BELKHEDA) 		1817015000NRG24061020230319907 06/10/2023 Shobha Laxman Aghav 1817015WL020355 Shobha Laxman Aghav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461883 AGHAV SHOBHA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 JINTUR MH-17-015-121-001/54
(BELKHEDA) 		1817015000NRG24061020230319908 06/10/2023 Ramrao Radhaji Darade 1817015WL020355 Ramrao Radhaji Darade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461895 DARADE RAMRAV RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 234780 234780
145 JINTUR MH-17-015-002-003/567
(RAJEGAON) 		1817015000NRG24061020230319620 06/10/2023 Meena Vitthal Tupsamundr 1817015WL020333 Meena Vitthal Tupsamundr 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462046 MISS MEENA VITTHAL TUPSUNDAR STATE BANK OF INDIA(508548)
146 JINTUR MH-17-015-002-003/661
(RAJEGAON) 		1817015000NRG24061020230319624 06/10/2023 Shobabai Gajanan Bhutnar 1817015WL020333 Shobabai Gajanan Bhutnar 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462095 MRS SHOBHABAI GAJANAN BHUTNAR STATE BANK OF INDIA(508548)
147 JINTUR MH-17-015-012-001/1665
(BELORA) 		1817015000NRG24061020230320430 06/10/2023 Mayuri Sundar Tathe 1817015WL020389 Mayuri Sundar Tathe 00415 SBIN0003423 1365 1365 Processed 10/11/2023 A314230462089 MRS MAYURI SUNDAR TATHE STATE BANK OF INDIA(508548)
148 JINTUR MH-17-015-012-001/1665
(BELORA) 		1817015000NRG24061020230320429 06/10/2023 Sundar Ashok Tathe 1817015WL020389 Sundar Ashok Tathe 00415 SBIN0003423 1365 1365 Processed 10/11/2023 A314230462088 TATHE SUNDAR ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 JINTUR MH-17-015-013-001/129
(ANGALGAON TANDA) 		1817015000NRG24061020230319695 06/10/2023 Kasabai Pandurang Chavan 1817015WL020339 Kasabai Pandurang Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461997 CAVAN KOUSABAI PANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 JINTUR MH-17-015-013-001/129
(ANGALGAON TANDA) 		1817015000NRG24061020230319694 06/10/2023 Sachin Pandurang Chavan 1817015WL020339 Sachin Pandurang Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462042 CHAVAN SACHIN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 JINTUR MH-17-015-013-001/156
(ANGALGAON TANDA) 		1817015000NRG24061020230319697 06/10/2023 Balaji Skharam Rathod 1817015WL020339 Balaji Skharam Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462006 RATHOD BALIJI SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 JINTUR MH-17-015-013-001/39
(ANGALGAON TANDA) 		1817015000NRG24061020230319699 06/10/2023 Sanjay Pandurang Chavan 1817015WL020339 Sanjay Pandurang Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462008 CHAVAN SANJAY PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 JINTUR MH-17-015-013-001/76
(ANGALGAON TANDA) 		1817015000NRG24061020230319704 06/10/2023 Parubai Pusaram Rathod 1817015WL020339 Parubai Pusaram Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462041 RATHOD PARUBAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-040-001/211
(LIMBALA) 		1817015000NRG24061020230320268 06/10/2023 ramaparsad ranganth kathale 1817015WL020378 ramaparsad ranganth kathale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461965 RAMPRASAD RANGNATH KANTHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 JINTUR MH-17-015-052-001/126
(MANMODI) 		1817015000NRG24061020230319711 06/10/2023 ramrao sakharam ghule 1817015WL020340 ramrao sakharam ghule 00415 SBIN0003423 1365 1365 Processed 10/11/2023 A314230461978 GHULE RAMRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 JINTUR MH-17-015-058-002/2135
(MANKESHWAR (CHA)) 		1817015000NRG24061020230319617 06/10/2023 mahadev sudam wagh 1817015WL020332 mahadev sudam wagh 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461957 MR MAHADEO SUDAMRAO WAGH STATE BANK OF INDIA(508548)
157 JINTUR MH-17-015-064-001/353
(PIMPRI ROHILA) 		1817015000NRG24061020230319755 06/10/2023 maroti 1817015WL020344 maroti 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461991 DANDVATE MAROTI DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 JINTUR MH-17-015-064-001/364
(PIMPRI ROHILA) 		1817015000NRG24061020230319757 06/10/2023 aashok 1817015WL020344 aashok 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461999 PISAL ASHOK VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 JINTUR MH-17-015-064-001/364
(PIMPRI ROHILA) 		1817015000NRG24061020230319758 06/10/2023 radh 1817015WL020344 radh 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462000 MRS RADHA ASHOKRAO PISAL STATE BANK OF INDIA(508548)
160 JINTUR MH-17-015-064-001/364
(PIMPRI ROHILA) 		1817015000NRG24061020230319756 06/10/2023 vittal 1817015WL020344 vittal 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461998 PISAL VITHAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 JINTUR MH-17-015-074-001/150
(AANGALGAON) 		1817015000NRG24061020230319663 06/10/2023 Balu Rakhamji Munde 1817015WL020337 Balu Rakhamji Munde 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462040 MUNDHE BALAJI RAKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 JINTUR MH-17-015-074-001/150
(AANGALGAON) 		1817015000NRG24061020230319664 06/10/2023 Urmila Balji Mundhe 1817015WL020337 Urmila Balji Mundhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462017 MRS URMILLA BALAJI MUNDE STATE BANK OF INDIA(508548)
163 JINTUR MH-17-015-074-001/158
(AANGALGAON) 		1817015000NRG24061020230319648 06/10/2023 Taramati tukaram munde 1817015WL020336 Taramati tukaram munde 00415 SBIN0003423 1638 1638 Rejected 10/11/2023 A314230462087 Account closed
164 JINTUR MH-17-015-074-001/162
(AANGALGAON) 		1817015000NRG24061020230319667 06/10/2023 shivaji devrao kandure 1817015WL020337 shivaji devrao kandure 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462092 MR SHIVAJI DEVRAO KANDURE STATE BANK OF INDIA(508548)
165 JINTUR MH-17-015-074-001/175
(AANGALGAON) 		1817015000NRG24061020230319650 06/10/2023 salubai bhagwan 1817015WL020336 salubai bhagwan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462026 JAYBHAYE SAKUBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 JINTUR MH-17-015-074-001/1903
(AANGALGAON) 		1817015000NRG24061020230319682 06/10/2023 Satybhama Tukaram Kandure 1817015WL020338 Satybhama Tukaram Kandure 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462024 MRS SATYBHAMA TUKARAM KANDURE STATE BANK OF INDIA(508548)
167 JINTUR MH-17-015-074-001/1903
(AANGALGAON) 		1817015000NRG24061020230319681 06/10/2023 Tukaram Dhodiba Kandure 1817015WL020338 Tukaram Dhodiba Kandure 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461993 KANDURE TUKARAM DHODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 JINTUR MH-17-015-074-001/1903
(AANGALGAON) 		1817015000NRG24061020230319680 06/10/2023 Vitthal Dhodiba Kandure 1817015WL020338 Vitthal Dhodiba Kandure 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462044 KANDURE VITTAL DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 JINTUR MH-17-015-074-001/250
(AANGALGAON) 		1817015000NRG24061020230319657 06/10/2023 gitabai hanvanta mundhe 1817015WL020336 gitabai hanvanta mundhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462033 MRS GITABAI HANUMANT MUNDHE STATE BANK OF INDIA(508548)
170 JINTUR MH-17-015-079-001/440
(KORWADI) 		1817015000NRG24061020230320388 06/10/2023 Nanda Sitaram Dakhure 1817015WL020387 Nanda Sitaram Dakhure 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462021 MRS NANDA SITARAM DAKHURE STATE BANK OF INDIA(508548)
171 JINTUR MH-17-015-079-001/440
(KORWADI) 		1817015000NRG24061020230320387 06/10/2023 Sitaram Parmeshwar Dakhure 1817015WL020387 Sitaram Parmeshwar Dakhure 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461994 MR SITARAM PARMESHWAR DAKHURE STATE BANK OF INDIA(508548)
172 JINTUR MH-17-015-079-001/509
(KORWADI) 		1817015000NRG24061020230320394 06/10/2023 Dnyneshwar Parmeshwar Dakhure 1817015WL020387 Dnyneshwar Parmeshwar Dakhure 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462023 MR DNYANESHWAR PARMESHWAR DAKHURE STATE BANK OF INDIA(508548)
173 JINTUR MH-17-015-079-001/509
(KORWADI) 		1817015000NRG24061020230320395 06/10/2023 Sunita Dnyneshwar Dakhure 1817015WL020387 Sunita Dnyneshwar Dakhure 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462022 MRS SUNITA DNYANESHWAR DAKHURE STATE BANK OF INDIA(508548)
174 JINTUR MH-17-015-079-001/77
(KORWADI) 		1817015000NRG24061020230320402 06/10/2023 Akash Vilash Chavhan 1817015WL020387 Akash Vilash Chavhan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461975 AKASH VILAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 JINTUR MH-17-015-079-001/99
(KORWADI) 		1817015000NRG24061020230320408 06/10/2023 Anita Sanjay Chavan 1817015WL020387 Anita Sanjay Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462020 CHAVAN ANITA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 JINTUR MH-17-015-079-001/99
(KORWADI) 		1817015000NRG24061020230320407 06/10/2023 Radhabai Kishan Chavan 1817015WL020387 Radhabai Kishan Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462019 Mrs. RADHABAI KISHANSINGH CHAVAN CENTRAL BANK OF INDIA(607115)
177 JINTUR MH-17-015-097-001/19
(GHAGRA) 		1817015000NRG24061020230319854 06/10/2023 Sopan Marotrao Borde 1817015WL020353 Sopan Marotrao Borde 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462056 BORADE SOPAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 JINTUR MH-17-015-101-001/132
(SOS) 		1817015000NRG24061020230319732 06/10/2023 dyanoba uttam 1817015WL020342 dyanoba uttam 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462057 SHINDE DAYANOBA UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 JINTUR MH-17-015-101-001/83
(SOS) 		1817015000NRG24061020230319735 06/10/2023 Shekh CHANDPASHA SHAIKH NUR 1817015WL020342 Shekh CHANDPASHA SHAIKH NUR 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462049 SHAIKH CHANDPASHA SHAIKH NURASHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 JINTUR MH-17-015-101-001/90
(SOS) 		1817015000NRG24061020230319737 06/10/2023 uaramila 1817015WL020342 uaramila 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461956 MAGAR URMILA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 JINTUR MH-17-015-101-001/90
(SOS) 		1817015000NRG24061020230319736 06/10/2023 vasant 1817015WL020342 vasant 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461976 MAGAR VASANT MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 JINTUR MH-17-015-118-001/165
(VADALI) 		1817015000NRG24061020230319800 06/10/2023 Gangadhar Jagannath Appa Tarte 1817015WL020347 Gangadhar Jagannath Appa Tarte 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462058 TARTE GANGADHAR JEGANATHAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 JINTUR MH-17-015-118-001/535
(VADALI) 		1817015000NRG24061020230319790 06/10/2023 Shivananda Rangnath Tarte 1817015WL020346 Shivananda Rangnath Tarte 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462029 MR SHIVANAND RANGNATH TARTE STATE BANK OF INDIA(508548)
184 JINTUR MH-17-015-121-001/101
(BELKHEDA) 		1817015000NRG24061020230319842 06/10/2023 prakash shivram buchake 1817015WL020351 prakash shivram buchake 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461967 BUCHKE PRAKASH SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 JINTUR MH-17-015-121-001/11
(BELKHEDA) 		1817015000NRG24061020230319844 06/10/2023 rekha vishnu buchake 1817015WL020351 rekha vishnu buchake 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462098 MRS REKHA VISHNU BUCHAKE STATE BANK OF INDIA(508548)
186 JINTUR MH-17-015-121-001/11
(BELKHEDA) 		1817015000NRG24061020230319843 06/10/2023 vishnu prabhakar buchake 1817015WL020351 vishnu prabhakar buchake 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462054 BUCHKE VISHNU PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 JINTUR MH-17-015-121-001/129
(BELKHEDA) 		1817015000NRG24061020230319819 06/10/2023 Bhanudas 1817015WL020349 Bhanudas 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462052 BUCHKE BHANUDAS RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 JINTUR MH-17-015-121-001/13
(BELKHEDA) 		1817015000NRG24061020230319852 06/10/2023 radhabai rahul tare 1817015WL020352 radhabai rahul tare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462030 MRS RADHABAI RAHUL TARE STATE BANK OF INDIA(508548)
189 JINTUR MH-17-015-121-001/13
(BELKHEDA) 		1817015000NRG24061020230319851 06/10/2023 rahul vitthal tare 1817015WL020352 rahul vitthal tare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462031 MR RAHUL VITTHAL TARE STATE BANK OF INDIA(508548)
190 JINTUR MH-17-015-121-001/130
(BELKHEDA) 		1817015000NRG24061020230319823 06/10/2023 Sanjay Ramkishanrao Buchake 1817015WL020349 Sanjay Ramkishanrao Buchake 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462053 BUCHKE SANJAY RAMKISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 JINTUR MH-17-015-121-001/132
(BELKHEDA) 		1817015000NRG24061020230319824 06/10/2023 Dhondiram Dagduba Buchake 1817015WL020349 Dhondiram Dagduba Buchake 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462050 BUCHKE DHONDIBA DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 JINTUR MH-17-015-121-001/132
(BELKHEDA) 		1817015000NRG24061020230319826 06/10/2023 Dnyaneshwar Dhondiramji Buchake 1817015WL020349 Dnyaneshwar Dhondiramji Buchake 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461989 BUCHKE DBYNESHWAR DHONDIRAM (AP) DHONDIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 JINTUR MH-17-015-121-001/136
(BELKHEDA) 		1817015000NRG24061020230319845 06/10/2023 Prasad 1817015WL020351 Prasad 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462048 BUCHKE PARSAD VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 JINTUR MH-17-015-121-001/136
(BELKHEDA) 		1817015000NRG24061020230319846 06/10/2023 Satish Prasad Buchake 1817015WL020351 Satish Prasad Buchake 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462047 BUCHAKE SATISH PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 JINTUR MH-17-015-121-001/145
(BELKHEDA) 		1817015000NRG24061020230319831 06/10/2023 gaukarna 1817015WL020350 gaukarna 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461983 AGHAV GOKARNA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 JINTUR MH-17-015-121-001/156
(BELKHEDA) 		1817015000NRG24061020230319889 06/10/2023 Parmeshwar Devrao Kale 1817015WL020355 Parmeshwar Devrao Kale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462059 KALE PARMESHWAR DEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 JINTUR MH-17-015-121-001/156
(BELKHEDA) 		1817015000NRG24061020230319890 06/10/2023 Urmila Parmeshwar Kale 1817015WL020355 Urmila Parmeshwar Kale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462055 KALE URMILA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 JINTUR MH-17-015-121-001/193
(BELKHEDA) 		1817015000NRG24061020230319891 06/10/2023 Laxman Sakharam Aghav 1817015WL020355 Laxman Sakharam Aghav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461987 AGHAV LAXMAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 JINTUR MH-17-015-121-001/194
(BELKHEDA) 		1817015000NRG24061020230319833 06/10/2023 Madhukar Bhagoji Buchake 1817015WL020350 Madhukar Bhagoji Buchake 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461973 BHUCHAKE MADHUKAR BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 JINTUR MH-17-015-121-001/234
(BELKHEDA) 		1817015000NRG24061020230319894 06/10/2023 Sangeeta 1817015WL020355 Sangeeta 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462025 MS SANGITA VASUDEV VAGH STATE BANK OF INDIA(508548)
201 JINTUR MH-17-015-121-001/234
(BELKHEDA) 		1817015000NRG24061020230319893 06/10/2023 Vasudev 1817015WL020355 Vasudev 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461968 WAGH VASUDEV NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 JINTUR MH-17-015-121-001/259
(BELKHEDA) 		1817015000NRG24061020230319895 06/10/2023 Suraj mahadu taru 1817015WL020355 Suraj mahadu taru 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462007 TARU SURAJ MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 JINTUR MH-17-015-121-001/278
(BELKHEDA) 		1817015000NRG24061020230319897 06/10/2023 Vitthal Ashroba Gite 1817015WL020355 Vitthal Ashroba Gite 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461972 MR VITTHAL ASHROBA GITE STATE BANK OF INDIA(508548)
204 JINTUR MH-17-015-121-001/307
(BELKHEDA) 		1817015000NRG24061020230319849 06/10/2023 Bandu Vitthal Buchake 1817015WL020351 Bandu Vitthal Buchake 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461990 BUCHAKE BANDU VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 JINTUR MH-17-015-121-001/330
(BELKHEDA) 		1817015000NRG24061020230319838 06/10/2023 Damodhar ankush khapre 1817015WL020350 Damodhar ankush khapre 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462043 MR DAMODHAR ANKUSH KHAPRE STATE BANK OF INDIA(508548)
206 JINTUR MH-17-015-121-001/375
(BELKHEDA) 		1817015000NRG24061020230319905 06/10/2023 PARVATI VIJNATH MUNDHE 1817015WL020355 PARVATI VIJNATH MUNDHE 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462091 MRS PARVATI VAIJANATH MUNDHE STATE BANK OF INDIA(508548)
207 JINTUR MH-17-015-121-001/426
(BELKHEDA) 		1817015000NRG24061020230319828 06/10/2023 manohar babarao sanap 1817015WL020349 manohar babarao sanap 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230461955 SANAP MANOHAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-121-001/453
(BELKHEDA) 		1817015000NRG24061020230319906 06/10/2023 Suman Ambadas Mundhe 1817015WL020355 Suman Ambadas Mundhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462028 MRS SUMAN AMBADAS MUNDHE STATE BANK OF INDIA(508548)
209 JINTUR MH-17-015-121-001/91
(BELKHEDA) 		1817015000NRG24061020230319829 06/10/2023 Arun Ramkisan Buchke 1817015WL020349 Arun Ramkisan Buchke 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462096 MR ARUN RAMKISHAN BUCHAKE STATE BANK OF INDIA(508548)
210 JINTUR MH-17-015-121-001/91
(BELKHEDA) 		1817015000NRG24061020230319830 06/10/2023 ayoudha arun buchake 1817015WL020349 ayoudha arun buchake 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230462018 MRS DHURPATA ARUN BUCHAKE STATE BANK OF INDIA(508548)
SubTotal 107289 107289
211 JINTUR MH-17-015-012-001/1565
(BELORA) 		1817015000NRG24061020230320421 06/10/2023 GANESH MAHADEV KHUPSE 1817015WL020389 GANESH MAHADEV KHUPSE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230462038 GANESH MAHADEV KHUPSE INDIA POST PAYMENTS BANK LIMITED(508528)
212 JINTUR MH-17-015-012-001/1569
(BELORA) 		1817015000NRG24061020230320422 06/10/2023 KUNDLIK RAMBHAU RATHOD 1817015WL020389 KUNDLIK RAMBHAU RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230461982 KUNDLIK RAMBHAU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
213 JINTUR MH-17-015-012-001/1569
(BELORA) 		1817015000NRG24061020230320423 06/10/2023 MUKTA GOVIND RATHOD 1817015WL020389 MUKTA GOVIND RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230462036 MRS MUKTABAI GOVIND RATHOD STATE BANK OF INDIA(508548)
214 JINTUR MH-17-015-012-001/1569
(BELORA) 		1817015000NRG24061020230320424 06/10/2023 RAHUL KUNDLIK RATHOD 1817015WL020389 RAHUL KUNDLIK RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230462099 MR RAHUL KUNDLIK RATHOD STATE BANK OF INDIA(508548)
215 JINTUR MH-17-015-012-001/22
(BELORA) 		1817015000NRG24061020230320445 06/10/2023 anusaya babasaheb 1817015WL020391 anusaya babasaheb 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230462001 ANUSAYA BABU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 JINTUR MH-17-015-012-001/33
(BELORA) 		1817015000NRG24061020230320437 06/10/2023 Uddhav Kishanrao Tathe 1817015WL020390 Uddhav Kishanrao Tathe 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230461960 UDDHAV KISHAN TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
217 JINTUR MH-17-015-012-001/34
(BELORA) 		1817015000NRG24061020230320448 06/10/2023 CHBUBAI MANIK CHAVAN 1817015WL020391 CHBUBAI MANIK CHAVAN 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230461969 CHABBUBAI MANIK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 JINTUR MH-17-015-012-001/34
(BELORA) 		1817015000NRG24061020230320447 06/10/2023 manik 1817015WL020391 manik 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230461985 MR MANIK KALU CHAVAN STATE BANK OF INDIA(508548)
219 JINTUR MH-17-015-012-001/36
(BELORA) 		1817015000NRG24061020230320438 06/10/2023 Mahadev Topaji Khupse 1817015WL020390 Mahadev Topaji Khupse 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230461959 MAHADEV TOPAJI KHUPSE INDIA POST PAYMENTS BANK LIMITED(508528)
220 JINTUR MH-17-015-012-001/36
(BELORA) 		1817015000NRG24061020230320439 06/10/2023 Ranjana Mahadev Khupse 1817015WL020390 Ranjana Mahadev Khupse 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230462003 KHUPSE RANJANA MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 JINTUR MH-17-015-012-001/53
(BELORA) 		1817015000NRG24061020230320441 06/10/2023 anita nilkhant kakde 1817015WL020390 anita nilkhant kakde 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230461962 KAKDE ANITA NILKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 JINTUR MH-17-015-012-001/53
(BELORA) 		1817015000NRG24061020230320440 06/10/2023 nilakanthmahlharrao kakde 1817015WL020390 nilakanthmahlharrao kakde 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230461961 KAKDE NILKANTH MLLARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 JINTUR MH-17-015-012-001/65
(BELORA) 		1817015000NRG24061020230320442 06/10/2023 Vitthal Dattarao Tathe 1817015WL020390 Vitthal Dattarao Tathe 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230462002 MR VITTHAL DATTARAO TATHE STATE BANK OF INDIA(508548)
224 JINTUR MH-17-015-097-001/217
(GHAGRA) 		1817015000NRG24061020230319858 06/10/2023 Asaram Uddhavaro Borade 1817015WL020353 Asaram Uddhavaro Borade 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230462032 BORADE ASHOK UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 JINTUR MH-17-015-097-001/3
(GHAGRA) 		1817015000NRG24061020230319860 06/10/2023 LATA UDDHAV GAIKWAD 1817015WL020353 LATA UDDHAV GAIKWAD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230462009 GAIKAWAD LATA UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
226 JINTUR MH-17-015-020-001/403
(GANAPUR) 		1817015000NRG24061020230319952 06/10/2023 shreekant prakasharao thamake 1817015WL020359 shreekant prakasharao thamake 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230461974 Mr. Shrikant Prakashrao Thamke MAHARASHTRA GRAMIN BANK(607000)
227 JINTUR MH-17-015-022-001/6-A
(KAUSADI) 		1817015000NRG24061020230319917 06/10/2023 SUSHILA 1817015WL020356 SUSHILA 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230462051 Mrs. Sushila Rangnath Birayatkar MAHARASHTRA GRAMIN BANK(607000)
228 JINTUR MH-17-015-022-001/6778
(KAUSADI) 		1817015000NRG24061020230320294 06/10/2023 Mahesh Rangnath Birayat 1817015WL020379 Mahesh Rangnath Birayat 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230461988 MR MAHESH RANGNATH BIRAYATKAR STATE BANK OF INDIA(508548)
229 JINTUR MH-17-015-064-001/432
(PIMPRI ROHILA) 		1817015000NRG24061020230319748 06/10/2023 Nandabai Sudhakar Dhokar 1817015WL020343 Nandabai Sudhakar Dhokar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230462045 MRS NANDABAI SUDHAKAR DHOKAR STATE BANK OF INDIA(508548)
230 JINTUR MH-17-015-064-001/432
(PIMPRI ROHILA) 		1817015000NRG24061020230319749 06/10/2023 ravi sudhakar dhokar 1817015WL020343 ravi sudhakar dhokar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230462013 MR RAVI SUDHAKAR DHOKAR STATE BANK OF INDIA(508548)
231 JINTUR MH-17-015-064-001/459
(PIMPRI ROHILA) 		1817015000NRG24061020230319752 06/10/2023 shivaji babarao thokar 1817015WL020343 shivaji babarao thokar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230461971 DHOKAR SHIVAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 JINTUR MH-17-015-064-001/461
(PIMPRI ROHILA) 		1817015000NRG24061020230319766 06/10/2023 gagadhar bhimrao pisal 1817015WL020344 gagadhar bhimrao pisal 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230461986 PISAL GANGADHAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 JINTUR MH-17-015-064-001/467
(PIMPRI ROHILA) 		1817015000NRG24061020230319768 06/10/2023 aashok kisanrao kholase 1817015WL020344 aashok kisanrao kholase 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230461992 KHOLASE ASHOKRAO KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 JINTUR MH-17-015-064-001/499
(PIMPRI ROHILA) 		1817015000NRG24061020230319778 06/10/2023 PRASAD KHANDU GALANDE 1817015WL020345 PRASAD KHANDU GALANDE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230461977 GALANDE PRASAD KHHADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 JINTUR MH-17-015-064-001/499
(PIMPRI ROHILA) 		1817015000NRG24061020230319777 06/10/2023 SHALU KHANDU GALANDE 1817015WL020345 SHALU KHANDU GALANDE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230462011 MRS SHALU KHANDU GALANDE STATE BANK OF INDIA(508548)
236 JINTUR MH-17-015-064-001/502
(PIMPRI ROHILA) 		1817015000NRG24061020230319779 06/10/2023 Nita 1817015WL020345 Nita 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230462016 MRS NITA DIPAK DHOKAR STATE BANK OF INDIA(508548)
237 JINTUR MH-17-015-064-001/96
(PIMPRI ROHILA) 		1817015000NRG24061020230319780 06/10/2023 dipak vamanrao galande 1817015WL020345 dipak vamanrao galande 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230462014 GALANDE PINTU VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 JINTUR MH-17-015-064-001/96
(PIMPRI ROHILA) 		1817015000NRG24061020230319781 06/10/2023 shobha dipak galande 1817015WL020345 shobha dipak galande 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230462010 MRS SHOBHA DIPAK GALANDE STATE BANK OF INDIA(508548)
239 JINTUR MH-17-015-064-001/98
(PIMPRI ROHILA) 		1817015000NRG24061020230319783 06/10/2023 LAXMI RAJEBHAU GALANDE 1817015WL020345 LAXMI RAJEBHAU GALANDE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230462012 MRS LAXMI RAJEBHAU GALANDE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
240 JINTUR MH-17-015-002-003/568
(RAJEGAON) 		1817015000NRG24061020230319621 06/10/2023 Namdev Rahogji Tupsamandar 1817015WL020333 Namdev Rahogji Tupsamandar 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462145 NAMDEV RAGHOJI TUPSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 JINTUR MH-17-015-012-001/26
(BELORA) 		1817015000NRG24061020230320446 06/10/2023 padurang motiram rathod 1817015WL020391 padurang motiram rathod 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462133 PANDURANG MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
242 JINTUR MH-17-015-022-001/657
(KAUSADI) 		1817015000NRG24061020230320288 06/10/2023 RAMNIWAS MOHAN ADHE 1817015WL020379 RAMNIWAS MOHAN ADHE 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462143 ADHE RAMNIVAS MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 JINTUR MH-17-015-040-001/211
(LIMBALA) 		1817015000NRG24061020230320269 06/10/2023 Rangnath Gunaji Kanthale 1817015WL020378 Rangnath Gunaji Kanthale 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462135 MR RANGNATH GUNAJI KANTHALE STATE BANK OF INDIA(508548)
244 JINTUR MH-17-015-058-002/2135
(MANKESHWAR (CHA)) 		1817015000NRG24061020230319618 06/10/2023 vishaka mahadev wagh 1817015WL020332 vishaka mahadev wagh 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462132 MS VISHAKHA MAHADEV WAGH STATE BANK OF INDIA(508548)
245 JINTUR MH-17-015-118-001/150
(VADALI) 		1817015000NRG24061020230319786 06/10/2023 TUSHAR RANGNATH TARTE 1817015WL020346 TUSHAR RANGNATH TARTE 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462137 MR TUSHAR RANGNATH TARATE STATE BANK OF INDIA(508548)
246 JINTUR MH-17-015-118-001/544
(VADALI) 		1817015000NRG24061020230319804 06/10/2023 ASHOK DAGDUAPPA TARTE 1817015WL020347 ASHOK DAGDUAPPA TARTE 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462131 TARTE ASHOK DAGDUAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 JINTUR MH-17-015-118-001/545
(VADALI) 		1817015000NRG24061020230319805 06/10/2023 MAHADEV PRAKSHAPPA TARTE 1817015WL020347 MAHADEV PRAKSHAPPA TARTE 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462035 MAHADEV PRAKASH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
248 JINTUR MH-17-015-118-001/548
(VADALI) 		1817015000NRG24061020230319809 06/10/2023 MANGAL RAMESHWAR TARTE 1817015WL020347 MANGAL RAMESHWAR TARTE 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462027 MRS MANGAL RAMESHWAR TARTE STATE BANK OF INDIA(508548)
249 JINTUR MH-17-015-118-001/76
(VADALI) 		1817015000NRG24061020230319812 06/10/2023 Ganesh Ankush Roakade 1817015WL020347 Ganesh Ankush Roakade 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462093 MR GANESH ANKUSH ROKADE STATE BANK OF INDIA(508548)
250 JINTUR MH-17-015-121-001/145
(BELKHEDA) 		1817015000NRG24061020230319847 06/10/2023 Radhabai Balaji Aghav 1817015WL020351 Radhabai Balaji Aghav 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462146 RADHABAI BALAJI AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 JINTUR MH-17-015-121-001/193
(BELKHEDA) 		1817015000NRG24061020230319892 06/10/2023 Narmada Laxman Aghav 1817015WL020355 Narmada Laxman Aghav 00415 SBIN0020019 1638 1638 Rejected 10/11/2023 A314230462100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 JINTUR MH-17-015-121-001/194
(BELKHEDA) 		1817015000NRG24061020230319834 06/10/2023 Savita Madhukar Buchake 1817015WL020350 Savita Madhukar Buchake 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462138 MRS SAVITA MADHUKAR BUCHKE STATE BANK OF INDIA(508548)
253 JINTUR MH-17-015-121-001/263
(BELKHEDA) 		1817015000NRG24061020230319848 06/10/2023 Baban Shukhdev Wavhale 1817015WL020351 Baban Shukhdev Wavhale 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462141 BABAN SUKHDEV WAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
254 JINTUR MH-17-015-121-001/264
(BELKHEDA) 		1817015000NRG24061020230319896 06/10/2023 anirudha prabhakar Aghav 1817015WL020355 anirudha prabhakar Aghav 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462134 ANIRUDDH PRABHAKAR AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 JINTUR MH-17-015-121-001/282
(BELKHEDA) 		1817015000NRG24061020230319898 06/10/2023 Renuka Sudam Aghav 1817015WL020355 Renuka Sudam Aghav 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462147 AGHAV RENUKABAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 JINTUR MH-17-015-121-001/305
(BELKHEDA) 		1817015000NRG24061020230319836 06/10/2023 Kamal Sundarrao Buchke 1817015WL020350 Kamal Sundarrao Buchke 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462090 BUCHKE KAMAL SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 JINTUR MH-17-015-121-001/305
(BELKHEDA) 		1817015000NRG24061020230319837 06/10/2023 Nanganath Sundarrao Buchke 1817015WL020350 Nanganath Sundarrao Buchke 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462144 BUCHKE NAGNATH SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 JINTUR MH-17-015-121-001/317
(BELKHEDA) 		1817015000NRG24061020230319904 06/10/2023 Bhagirathibai Ramchandra aghav 1817015WL020355 Bhagirathibai Ramchandra aghav 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462139 MRS BHAGIRATHIBAI RAMCHANDRA AGHAV STATE BANK OF INDIA(508548)
259 JINTUR MH-17-015-121-001/317
(BELKHEDA) 		1817015000NRG24061020230319903 06/10/2023 Ramchandra Kushalrao Agha 1817015WL020355 Ramchandra Kushalrao Agha 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462142 AGHAV RAMCHANDRA KUSHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 JINTUR MH-17-015-121-001/33
(BELKHEDA) 		1817015000NRG24061020230319853 06/10/2023 gaykwad rahul tulsiram 1817015WL020352 gaykwad rahul tulsiram 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462148 MR RAHUL TULSHIRAM GAIKWAD STATE BANK OF INDIA(508548)
261 JINTUR MH-17-015-121-001/555
(BELKHEDA) 		1817015000NRG24061020230319840 06/10/2023 SHIVAJI ASARAM EKKAR 1817015WL020350 SHIVAJI ASARAM EKKAR 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230461963 SHIVAJI ASARAM EKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 JINTUR MH-17-015-121-001/65
(BELKHEDA) 		1817015000NRG24061020230319910 06/10/2023 SARASWATI VITTHAL AGHAV 1817015WL020355 SARASWATI VITTHAL AGHAV 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230462149 MRS SARASWATI VITHAL AGHAV STATE BANK OF INDIA(508548)
SubTotal 37674 37674
263 JINTUR MH-17-015-010-001/171
(BORDI) 		1817015000NRG24061020230320349 06/10/2023 KARISHMA AARAJUN GIRI 1817015WL020383 KARISHMA AARAJUN GIRI 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230462097 GIRI KARISHMA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 JINTUR MH-17-015-010-001/299
(BORDI) 		1817015000NRG24061020230320350 06/10/2023 Yenubai Tulsiram Kadam 1817015WL020383 Yenubai Tulsiram Kadam 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230461995 kadam yenubai tulsiram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 JINTUR MH-17-015-010-001/303
(BORDI) 		1817015000NRG24061020230320351 06/10/2023 Gajanan Pandurang Godghase 1817015WL020383 Gajanan Pandurang Godghase 00415 SBIN0020301 1638 1638 Rejected 10/11/2023 A314230462094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 JINTUR MH-17-015-020-003/146
(GANAPUR) 		1817015000NRG24061020230319930 06/10/2023 wazir Rameshwar Prasadrao 1817015WL020357 wazir Rameshwar Prasadrao 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230461970 VAJIR RAMESHWAR PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 JINTUR MH-17-015-022-001/1009
(KAUSADI) 		1817015000NRG24061020230319966 06/10/2023 Shaikh Bashir Shaikh Nijamoddin 1817015WL020360 Shaikh Bashir Shaikh Nijamoddin 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230461979 SK BASHIR S. NIJAMODDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 JINTUR MH-17-015-022-001/1021
(KAUSADI) 		1817015000NRG24061020230319967 06/10/2023 shaikh irfan shaikh shahjaha 1817015WL020360 shaikh irfan shaikh shahjaha 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230461980 MR SHAIK IRFAN SHAIKH SHAHAJAN STATE BANK OF INDIA(508548)
269 JINTUR MH-17-015-022-001/1721
(KAUSADI) 		1817015000NRG24061020230320272 06/10/2023 buvaji rambhau jiwane 1817015WL020379 buvaji rambhau jiwane 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230461984 JIWANE BUVAJI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 JINTUR MH-17-015-022-001/598
(KAUSADI) 		1817015000NRG24061020230319916 06/10/2023 Dattrao Yamaji Khaire 1817015WL020356 Dattrao Yamaji Khaire 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230461966 KHAIRE DATTARAO YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 JINTUR MH-17-015-022-001/6869
(KAUSADI) 		1817015000NRG24061020230319920 06/10/2023 Manisha Rangnath Biryatdar 1817015WL020356 Manisha Rangnath Biryatdar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230461996 MISS MANISHA RAGANATH BIRAYAT STATE BANK OF INDIA(508548)
272 JINTUR MH-17-015-064-001/105
(PIMPRI ROHILA) 		1817015000NRG24061020230319975 06/10/2023 Shaikhlal 1817015WL020361 Shaikhlal 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230462037 SHAIKH LAL SHAIKH NUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 JINTUR MH-17-015-064-001/215
(PIMPRI ROHILA) 		1817015000NRG24061020230319983 06/10/2023 Hami 1817015WL020361 Hami 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230462004 PATHAN HAMIDABEUM MAITABKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 JINTUR MH-17-015-064-001/3
(PIMPRI ROHILA) 		1817015000NRG24061020230319985 06/10/2023 Kunta Suresh Raut 1817015WL020361 Kunta Suresh Raut 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230462101 RAUT KUNTA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 JINTUR MH-17-015-064-001/3
(PIMPRI ROHILA) 		1817015000NRG24061020230319984 06/10/2023 suresh pandurang raut 1817015WL020361 suresh pandurang raut 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230462005 RAUT SURESH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 JINTUR MH-17-015-064-001/459
(PIMPRI ROHILA) 		1817015000NRG24061020230319753 06/10/2023 giraja shivaji dhokar 1817015WL020343 giraja shivaji dhokar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230462015 DHOKAR GIRIJA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22932 22932
277 JINTUR MH-17-015-064-001/118
(PIMPRI ROHILA) 		1817015000NRG24061020230319979 06/10/2023 Vahidabee 1817015WL020361 Vahidabee 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230462151 VAHIDABI M.TAHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 JINTUR MH-17-015-064-001/156
(PIMPRI ROHILA) 		1817015000NRG24061020230319980 06/10/2023 Md gani 1817015WL020361 Md gani 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230462150 MOHAMMED GANI MOHAMMED MAHEMOOD PATEL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 JINTUR MH-17-015-064-001/156
(PIMPRI ROHILA) 		1817015000NRG24061020230319981 06/10/2023 Parvin begum gani shaikh 1817015WL020361 Parvin begum gani shaikh 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230462153 PARVEEN BEGUM M.GANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 JINTUR MH-17-015-064-001/195
(PIMPRI ROHILA) 		1817015000NRG24061020230319769 06/10/2023 Bhagwan pandurang Galande 1817015WL020345 Bhagwan pandurang Galande 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230462136 GALANDE BHAGVAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 JINTUR MH-17-015-064-001/389
(PIMPRI ROHILA) 		1817015000NRG24061020230319760 06/10/2023 Limbaji Govinda Garudi 1817015WL020344 Limbaji Govinda Garudi 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230462140 GARUDI LIMBAJI GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 JINTUR MH-17-015-064-001/412
(PIMPRI ROHILA) 		1817015000NRG24061020230319745 06/10/2023 Dnyaneshwar Munjaji Kankal 1817015WL020343 Dnyaneshwar Munjaji Kankal 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230462039 KANKL DNYANESHWAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 JINTUR MH-17-015-064-001/496
(PIMPRI ROHILA) 		1817015000NRG24061020230319987 06/10/2023 Md irshad 1817015WL020361 Md irshad 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230462152 MD IRSHAD M D.GANI PATEL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
284 JINTUR MH-17-015-010-001/335
(BORDI) 		1817015000NRG24061020230320355 06/10/2023 Chaitrabai Keshav Kadam 1817015WL020383 Chaitrabai Keshav Kadam 00620 KKBK0VUCB01 1638 1638 Processed 10/11/2023 A314230461928 AHILAYADEVI HOLKAR MHILA GRAMSANGH BORAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 JINTUR MH-17-015-010-001/52
(BORDI) 		1817015000NRG24061020230320356 06/10/2023 Ganesh 1817015WL020383 Ganesh 00620 KKBK0VUCB01 1638 1638 Processed 10/11/2023 A314230462154 GODGHASE GANESH DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 JINTUR MH-17-015-022-001/141
(KAUSADI) 		1817015000NRG24061020230319911 06/10/2023 savitra bhagwan ingole 1817015WL020356 savitra bhagwan ingole 00620 KKBK0VUCB01 1638 1638 Processed 10/11/2023 A314230462034 INGOLE SAVITRA BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
287 JINTUR MH-17-015-012-001/1634
(BELORA) 		1817015000NRG24061020230320427 06/10/2023 Dnyaneshwar Dattarao Tathe 1817015WL020389 Dnyaneshwar Dattarao Tathe 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230461908 MR DNYANESHWAR DATTARAO TATHE STATE BANK OF INDIA(508548)
288 JINTUR MH-17-015-012-001/1635
(BELORA) 		1817015000NRG24061020230320428 06/10/2023 Radha Dnyaneshwar tathe 1817015WL020389 Radha Dnyaneshwar tathe 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230461907 MS RADHA DATTRAV ADABE STATE BANK OF INDIA(508548)
289 JINTUR MH-17-015-012-001/31
(BELORA) 		1817015000NRG24061020230320436 06/10/2023 Sita Ashok 1817015WL020390 Sita Ashok 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461906 KHUPSE SITA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 JINTUR MH-17-015-020-001/404
(GANAPUR) 		1817015000NRG24061020230320411 06/10/2023 dnyaneshwr tulshiram thamake 1817015WL020388 dnyaneshwr tulshiram thamake 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230463006 THAMAKE DNYANESHWAR TULSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 JINTUR MH-17-015-020-001/410
(GANAPUR) 		1817015000NRG24061020230319939 06/10/2023 Shankar Baburao Thamke 1817015WL020358 Shankar Baburao Thamke 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461899 THAMKE SHANKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 JINTUR MH-17-015-020-003/146
(GANAPUR) 		1817015000NRG24061020230319931 06/10/2023 Wazir Mira rameshwar 1817015WL020357 Wazir Mira rameshwar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461904 vajir meera rameshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 JINTUR MH-17-015-064-001/118
(PIMPRI ROHILA) 		1817015000NRG24061020230319978 06/10/2023 Mod MagdumMod Mahemud 1817015WL020361 Mod MagdumMod Mahemud 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461911 MOHD MAQDOOM MOHD MAHEMUD UNION BANK OF INDIA(508500)
294 JINTUR MH-17-015-064-001/435
(PIMPRI ROHILA) 		1817015000NRG24061020230319750 06/10/2023 priyanka shivkumar vasmatkar 1817015WL020343 priyanka shivkumar vasmatkar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461912 VASMATKAR PRIYANKA SHIVKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 JINTUR MH-17-015-064-001/461
(PIMPRI ROHILA) 		1817015000NRG24061020230319767 06/10/2023 Ashamati Gangadhar Pisal 1817015WL020344 Ashamati Gangadhar Pisal 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462069 PISAL ASHAMATI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 JINTUR MH-17-015-074-001/1983
(AANGALGAON) 		1817015000NRG24061020230319685 06/10/2023 Bhika Panduji Kandure 1817015WL020338 Bhika Panduji Kandure 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230462083 KANDURE BHIKA PANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 JINTUR MH-17-015-074-001/250
(AANGALGAON) 		1817015000NRG24061020230319659 06/10/2023 Ashamati 1817015WL020336 Ashamati 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461863 MUNDHE ASHAMATI DNYNDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 JINTUR MH-17-015-118-001/164
(VADALI) 		1817015000NRG24061020230319799 06/10/2023 Sanjay Gangadhar Tarte 1817015WL020347 Sanjay Gangadhar Tarte 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461862 TARTE SANJAY GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 JINTUR MH-17-015-118-001/26
(VADALI) 		1817015000NRG24061020230319788 06/10/2023 Datta Laxman Jawade 1817015WL020346 Datta Laxman Jawade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230461860 MR DATTA LAXMAN JAVADE STATE BANK OF INDIA(508548)
SubTotal 20748 20748
300 JINTUR MH-17-015-013-001/116
(ANGALGAON TANDA) 		1817015000NRG24061020230319693 06/10/2023 GANESH Tukaram rathod 1817015WL020339 GANESH Tukaram rathod 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230461958 MR GANESH TUKARAM RATHOD STATE BANK OF INDIA(508548)
301 JINTUR MH-17-015-013-001/8
(ANGALGAON TANDA) 		1817015000NRG24061020230319707 06/10/2023 kausabai Tola 1817015WL020339 kausabai Tola 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462159 Ms. KOUSABAI TOLA JADHAV MAHARASHTRA GRAMIN BANK(607000)
302 JINTUR MH-17-015-013-001/8
(ANGALGAON TANDA) 		1817015000NRG24061020230319706 06/10/2023 Tola Harsing Jadhav 1817015WL020339 Tola Harsing Jadhav 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462186 RAHTHOD TOLA HIRSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 JINTUR MH-17-015-043-001/154496
(AAMBARWADI) 		1817015000NRG24061020230319632 06/10/2023 Akash Prakash Ghuge 1817015WL020335 Akash Prakash Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462169 MR AKASH PRAKASH GHUGE STATE BANK OF INDIA(508548)
304 JINTUR MH-17-015-043-001/1602
(AAMBARWADI) 		1817015000NRG24061020230319633 06/10/2023 Sudam Uddhavrao Ghuge 1817015WL020335 Sudam Uddhavrao Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462163 Mr. Sudam Udhavrao Ghuge MAHARASHTRA GRAMIN BANK(607000)
305 JINTUR MH-17-015-043-001/1604
(AAMBARWADI) 		1817015000NRG24061020230319634 06/10/2023 Pralhad Dattrao Ghuge 1817015WL020335 Pralhad Dattrao Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462107 GHUGE PARLADH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 JINTUR MH-17-015-043-001/1605
(AAMBARWADI) 		1817015000NRG24061020230319635 06/10/2023 Kaveri Madhav Ghuge 1817015WL020335 Kaveri Madhav Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462162 Mrs. KAVERA MADHAV GHUGE MAHARASHTRA GRAMIN BANK(607000)
307 JINTUR MH-17-015-043-001/1607
(AAMBARWADI) 		1817015000NRG24061020230319636 06/10/2023 Mangal Krushna Ghuge 1817015WL020335 Mangal Krushna Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462168 Mrs. MANGAL KRISHNA GHUGE MAHARASHTRA GRAMIN BANK(607000)
308 JINTUR MH-17-015-043-001/260
(AAMBARWADI) 		1817015000NRG24061020230319638 06/10/2023 Jyoti sharad chavan 1817015WL020335 Jyoti sharad chavan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462171 Mrs. JYOTI SHARAD CHAUVAN MAHARASHTRA GRAMIN BANK(607000)
309 JINTUR MH-17-015-043-001/260
(AAMBARWADI) 		1817015000NRG24061020230319637 06/10/2023 sharad mohan chavan 1817015WL020335 sharad mohan chavan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462104 MR SHARAD MUKINDA CHAVAN STATE BANK OF INDIA(508548)
310 JINTUR MH-17-015-043-001/39
(AAMBARWADI) 		1817015000NRG24061020230319639 06/10/2023 Annapurna Sopan Ghuge 1817015WL020335 Annapurna Sopan Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462164 Mrs. ANNAPURNA SOPAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
311 JINTUR MH-17-015-043-001/514
(AAMBARWADI) 		1817015000NRG24061020230319641 06/10/2023 PRAKASH NAMDEV GHUGE 1817015WL020335 PRAKASH NAMDEV GHUGE 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462106 GHUGE PARKASH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 JINTUR MH-17-015-043-001/514
(AAMBARWADI) 		1817015000NRG24061020230319640 06/10/2023 Sudhir Panditrao Ghuge 1817015WL020335 Sudhir Panditrao Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462160 GHUGE SUDHIR PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 JINTUR MH-17-015-074-001/107
(AANGALGAON) 		1817015000NRG24061020230319661 06/10/2023 madhukar shymrao 1817015WL020337 madhukar shymrao 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462156 BARVE MADHUKAR SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 JINTUR MH-17-015-074-001/125
(AANGALGAON) 		1817015000NRG24061020230319642 06/10/2023 Shivaji Gajeba Nagare 1817015WL020336 Shivaji Gajeba Nagare 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462158 NAGRE SHIVAJI GAJEBAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 JINTUR MH-17-015-074-001/137
(AANGALGAON) 		1817015000NRG24061020230319644 06/10/2023 GANPAT PANDHARINATH 1817015WL020336 GANPAT PANDHARINATH 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462105 MUNDHE GANPAT PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 JINTUR MH-17-015-074-001/162
(AANGALGAON) 		1817015000NRG24061020230319666 06/10/2023 Waman Devrao kankare 1817015WL020337 Waman Devrao kankare 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462102 KANDURE WAMAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 JINTUR MH-17-015-074-001/175
(AANGALGAON) 		1817015000NRG24061020230319649 06/10/2023 bhagwan sampati 1817015WL020336 bhagwan sampati 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463008 JAYBHAYE BHAGWAN SAMPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 JINTUR MH-17-015-074-001/248
(AANGALGAON) 		1817015000NRG24061020230319687 06/10/2023 bhagwan laxman nagare 1817015WL020338 bhagwan laxman nagare 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462103 NAGRE BHAGWAN LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 JINTUR MH-17-015-074-001/248
(AANGALGAON) 		1817015000NRG24061020230319688 06/10/2023 parvati bhagwan 1817015WL020338 parvati bhagwan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230462165 Mrs. PARVATI BHAGWAN NAGARE MAHARASHTRA GRAMIN BANK(607000)
320 JINTUR MH-17-015-079-001/17
(KORWADI) 		1817015000NRG24061020230320384 06/10/2023 attam 1817015WL020387 attam 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463021 ATTAM DHANNU CHAVHAN UNION BANK OF INDIA(508500)
321 JINTUR MH-17-015-079-001/4
(KORWADI) 		1817015000NRG24061020230320385 06/10/2023 kausabai atam rathod 1817015WL020387 kausabai atam rathod 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463020 MRS KAUSABAI ATTAM RATHOD STATE BANK OF INDIA(508548)
322 JINTUR MH-17-015-079-001/465
(KORWADI) 		1817015000NRG24061020230320390 06/10/2023 Sushila Vishnu Rathod 1817015WL020387 Sushila Vishnu Rathod 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463028 MRS SUSHILA VISHNU RATHOD STATE BANK OF INDIA(508548)
323 JINTUR MH-17-015-079-001/465
(KORWADI) 		1817015000NRG24061020230320389 06/10/2023 Vishnu Rameshwar Rathod 1817015WL020387 Vishnu Rameshwar Rathod 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463022 VISHNU RAMESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
324 JINTUR MH-17-015-079-001/470
(KORWADI) 		1817015000NRG24061020230320392 06/10/2023 Sandip Attam Chavan 1817015WL020387 Sandip Attam Chavan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463024 SANDIP ATTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 JINTUR MH-17-015-079-001/470
(KORWADI) 		1817015000NRG24061020230320393 06/10/2023 Savita Sandip Chavan 1817015WL020387 Savita Sandip Chavan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463026 SAVITA SANDIP CHAVAN UNION BANK OF INDIA(508500)
326 JINTUR MH-17-015-079-001/524
(KORWADI) 		1817015000NRG24061020230320396 06/10/2023 Pradip Gulab Chavan 1817015WL020387 Pradip Gulab Chavan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463030 CHAVAN PRADIP GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 JINTUR MH-17-015-079-001/525
(KORWADI) 		1817015000NRG24061020230320397 06/10/2023 Gajanan Dayaram Chavan 1817015WL020387 Gajanan Dayaram Chavan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463025 CHAVAN GAJANAN DAARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 JINTUR MH-17-015-079-001/74
(KORWADI) 		1817015000NRG24061020230320400 06/10/2023 kamalbai 1817015WL020387 kamalbai 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463018 CHAVAN KAMAL VISHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 JINTUR MH-17-015-079-001/77
(KORWADI) 		1817015000NRG24061020230320403 06/10/2023 Vikash Vilash Chavhan 1817015WL020387 Vikash Vilash Chavhan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463029 Vikas Vilas Chavan FINO PAYMENTS BANK LTD(608001)
330 JINTUR MH-17-015-079-001/8
(KORWADI) 		1817015000NRG24061020230320406 06/10/2023 anita 1817015WL020387 anita 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463027 ANITA SHIVAJI CHAVAN UNION BANK OF INDIA(508500)
331 JINTUR MH-17-015-079-001/8
(KORWADI) 		1817015000NRG24061020230320404 06/10/2023 dhandabai 1817015WL020387 dhandabai 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230463023 CHAVAN DHADABAI DAYARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 52416 52416
332 JINTUR MH-17-015-122-001/103
(POKHARNI) 		1817015000NRG24061020230320367 06/10/2023 KAMAL Pawar 1817015WL020384 KAMAL Pawar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230461820 Mrs. Kamalabai Shankar Pawar MAHARASHTRA GRAMIN BANK(607000)
333 JINTUR MH-17-015-122-001/103
(POKHARNI) 		1817015000NRG24061020230320364 06/10/2023 Poma Pawar 1817015WL020384 Poma Pawar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230462172 PAWAR POMA MANSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 JINTUR MH-17-015-122-001/103
(POKHARNI) 		1817015000NRG24061020230320366 06/10/2023 SHANKAR Pawar 1817015WL020384 SHANKAR Pawar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230462108 PAWAR SHANKAR POMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 JINTUR MH-17-015-122-001/22
(POKHARNI) 		1817015000NRG24061020230320370 06/10/2023 Devrao Ganesh Rathod 1817015WL020384 Devrao Ganesh Rathod 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230461822 RATHOD DEVRAO GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 JINTUR MH-17-015-122-001/22
(POKHARNI) 		1817015000NRG24061020230320369 06/10/2023 Dnyaneshwar Ganesh Rathod 1817015WL020384 Dnyaneshwar Ganesh Rathod 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230461823 RATHOD DNYANESHWAR GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 JINTUR MH-17-015-122-001/22
(POKHARNI) 		1817015000NRG24061020230320368 06/10/2023 Janabai Ganesh Rathod 1817015WL020384 Janabai Ganesh Rathod 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230461825 MISS JANABAI GANESH RATHOD STATE BANK OF INDIA(508548)
338 JINTUR MH-17-015-122-001/22
(POKHARNI) 		1817015000NRG24061020230320371 06/10/2023 Sakhubai Devrao Rathod 1817015WL020384 Sakhubai Devrao Rathod 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230461824 Mrs. Sakhubai Devrao Rathod MAHARASHTRA GRAMIN BANK(607000)
339 JINTUR MH-17-015-122-001/80
(POKHARNI) 		1817015000NRG24061020230320373 06/10/2023 RAJU PARASRAM RATHOD 1817015WL020384 RAJU PARASRAM RATHOD 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230463012 RATHOD RAJU PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 JINTUR MH-17-015-122-001/80
(POKHARNI) 		1817015000NRG24061020230320372 06/10/2023 Vasant Parasram Rathod 1817015WL020384 Vasant Parasram Rathod 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230462109 RATHOD VASANT PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
341 JINTUR MH-17-015-097-001/19
(GHAGRA) 		1817015000NRG24061020230319855 06/10/2023 Meera Sopan Borade 1817015WL020353 Meera Sopan Borade 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230462157 BORADE MIRABAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 JINTUR MH-17-015-097-001/25
(GHAGRA) 		1817015000NRG24061020230319875 06/10/2023 badal sarjerao borade 1817015WL020354 badal sarjerao borade 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230463017 BORADE BADAL SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 JINTUR MH-17-015-097-001/25
(GHAGRA) 		1817015000NRG24061020230319874 06/10/2023 Hanuman Sarjerao Borade 1817015WL020354 Hanuman Sarjerao Borade 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230463009 HANUMAN SARJERAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
344 JINTUR MH-17-015-097-001/35
(GHAGRA) 		1817015000NRG24061020230319880 06/10/2023 Munjabhau Uttamrao Borade 1817015WL020354 Munjabhau Uttamrao Borade 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230462161 BARAODE MUJAJI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
345 JINTUR MH-17-015-064-001/212
(PIMPRI ROHILA) 		1817015000NRG24061020230319982 06/10/2023 Feroj Shaikh Sattar 1817015WL020361 Feroj Shaikh Sattar 1143 MAHG0004211 1638 1638 Processed 10/11/2023 A314230463019 MR FEROJ SATTARKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
346 JINTUR MH-17-015-020-001/361
(GANAPUR) 		1817015000NRG24061020230320409 06/10/2023 Maroti Dadarao Thamke 1817015WL020388 Maroti Dadarao Thamke 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462167 THAMKE MAROTI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 JINTUR MH-17-015-020-001/372
(GANAPUR) 		1817015000NRG24061020230319937 06/10/2023 Lankahbai Shivaji Thamke 1817015WL020358 Lankahbai Shivaji Thamke 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462127 THAMKE LANKABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 JINTUR MH-17-015-020-001/372
(GANAPUR) 		1817015000NRG24061020230319936 06/10/2023 Shivaji Dhondiram Thamke 1817015WL020358 Shivaji Dhondiram Thamke 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462114 THAMKE SHIVAJI DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 JINTUR MH-17-015-020-001/382
(GANAPUR) 		1817015000NRG24061020230320410 06/10/2023 Radhabai dattarao landge 1817015WL020388 Radhabai dattarao landge 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230463007 MRS RADHABAI DATTRAO LANDGE STATE BANK OF INDIA(508548)
350 JINTUR MH-17-015-020-001/398
(GANAPUR) 		1817015000NRG24061020230319723 06/10/2023 mahanda kundlik thamake 1817015WL020341 mahanda kundlik thamake 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462170 THAMKE MAHANANDA KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 JINTUR MH-17-015-020-001/398
(GANAPUR) 		1817015000NRG24061020230319725 06/10/2023 sarika anil thamake 1817015WL020341 sarika anil thamake 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230463014 Mrs. Sarika Anil Thamke MAHARASHTRA GRAMIN BANK(607000)
352 JINTUR MH-17-015-020-001/402
(GANAPUR) 		1817015000NRG24061020230319938 06/10/2023 vijay bapurao thamake 1817015WL020358 vijay bapurao thamake 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462179 THAMKE VIJAY BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 JINTUR MH-17-015-020-001/405
(GANAPUR) 		1817015000NRG24061020230319726 06/10/2023 SHRIRAM KASHINATH THAMKE 1817015WL020341 SHRIRAM KASHINATH THAMKE 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462187 THAMKE SHRIRAM KASHINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 JINTUR MH-17-015-020-001/451
(GANAPUR) 		1817015000NRG24061020230319940 06/10/2023 Dnyaneshwar Sudam Thamke 1817015WL020358 Dnyaneshwar Sudam Thamke 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462180 DNYANESHWAR SUDAM THAMKE INDIA POST PAYMENTS BANK LIMITED(508528)
355 JINTUR MH-17-015-020-001/452
(GANAPUR) 		1817015000NRG24061020230319941 06/10/2023 Vaibhav Sudam Thamke 1817015WL020358 Vaibhav Sudam Thamke 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230461821 VAIBHAV SUDAM THAMKE HDFC BANK LTD(607152)
356 JINTUR MH-17-015-020-003/112
(GANAPUR) 		1817015000NRG24061020230319730 06/10/2023 muktabai 1817015WL020341 muktabai 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230463010 muktabai INDUSIND BANK(607189)
357 JINTUR MH-17-015-020-003/112
(GANAPUR) 		1817015000NRG24061020230319729 06/10/2023 vajenath Haribhau Thamke 1817015WL020341 vajenath Haribhau Thamke 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462116 THAMKE VAIJANATH HARIBAHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 JINTUR MH-17-015-020-003/113
(GANAPUR) 		1817015000NRG24061020230319942 06/10/2023 bhagubai Madhukar Thamke 1817015WL020358 bhagubai Madhukar Thamke 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462126 THAMKE BHAGUBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 JINTUR MH-17-015-020-003/113
(GANAPUR) 		1817015000NRG24061020230319943 06/10/2023 raju madhukar Thamke 1817015WL020358 raju madhukar Thamke 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462121 THAMKE RAJKUMAR MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 JINTUR MH-17-015-020-003/82
(GANAPUR) 		1817015000NRG24061020230319944 06/10/2023 rukhaminbai sudam thamake 1817015WL020358 rukhaminbai sudam thamake 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462166 THAMKERUKHMINBAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 JINTUR MH-17-015-020-003/87
(GANAPUR) 		1817015000NRG24061020230319935 06/10/2023 dnyaneshwar kisanrao thamake 1817015WL020357 dnyaneshwar kisanrao thamake 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230463011 THAMKE DYANESHWAR KISHNARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 JINTUR MH-17-015-020-003/88
(GANAPUR) 		1817015000NRG24061020230320416 06/10/2023 Ganesh Dattarao Dhamake 1817015WL020388 Ganesh Dattarao Dhamake 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462115 THAMKE GANESH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 JINTUR MH-17-015-020-003/88
(GANAPUR) 		1817015000NRG24061020230320415 06/10/2023 Gangasagar ganesh dhamke 1817015WL020388 Gangasagar ganesh dhamke 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462118 THAMKE GANGASAGAR GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 JINTUR MH-17-015-022-001/100
(KAUSADI) 		1817015000NRG24061020230320270 06/10/2023 Gopinath Khaja Ghunjawale 1817015WL020379 Gopinath Khaja Ghunjawale 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462110 GOPINATH KHAJA GUNJAWALE MAHARASHTRA GRAMIN BANK(607000)
365 JINTUR MH-17-015-022-001/197
(KAUSADI) 		1817015000NRG24061020230320273 06/10/2023 BHAGWAN DHONDIBA MORE 1817015WL020379 BHAGWAN DHONDIBA MORE 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462155 MORE BHAGWAN DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 JINTUR MH-17-015-022-001/230
(KAUSADI) 		1817015000NRG24061020230320274 06/10/2023 LAXMAN KISANRAO KHIRE 1817015WL020379 LAXMAN KISANRAO KHIRE 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462117 Mr. LAXMAN KISHANRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
367 JINTUR MH-17-015-022-001/230
(KAUSADI) 		1817015000NRG24061020230320275 06/10/2023 NANDABAI LAXAMN KHAIRE 1817015WL020379 NANDABAI LAXAMN KHAIRE 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462182 KHAIRE NANDA LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 JINTUR MH-17-015-022-001/232
(KAUSADI) 		1817015000NRG24061020230320276 06/10/2023 SHIVAJI BALASAHEB MORE 1817015WL020379 SHIVAJI BALASAHEB MORE 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462111 MORE SHIVAJI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 JINTUR MH-17-015-022-001/30-A
(KAUSADI) 		1817015000NRG24061020230320278 06/10/2023 manohar sitaram shimple 1817015WL020379 manohar sitaram shimple 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462113 SHIMPLE MANOHAR SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 JINTUR MH-17-015-022-001/30-A
(KAUSADI) 		1817015000NRG24061020230320279 06/10/2023 suman manohar shimple 1817015WL020379 suman manohar shimple 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462175 SHIMPLE SUMAN MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 JINTUR MH-17-015-022-001/31-A
(KAUSADI) 		1817015000NRG24061020230320281 06/10/2023 anita devidas shimple 1817015WL020379 anita devidas shimple 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462176 Mrs. Anita Devidas Shimple MAHARASHTRA GRAMIN BANK(607000)
372 JINTUR MH-17-015-022-001/31-A
(KAUSADI) 		1817015000NRG24061020230320280 06/10/2023 devidas prabhakar shimple 1817015WL020379 devidas prabhakar shimple 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462177 SHIMPALE DEVIDAS PRABHAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 JINTUR MH-17-015-022-001/33-A
(KAUSADI) 		1817015000NRG24061020230320282 06/10/2023 prabhakar sitaram shimple 1817015WL020379 prabhakar sitaram shimple 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462125 SHIMPLE PRABHAKAR SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 JINTUR MH-17-015-022-001/442
(KAUSADI) 		1817015000NRG24061020230320283 06/10/2023 govind babuappa girgaonkak 1817015WL020379 govind babuappa girgaonkak 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462174 GIRGAVKAR GOVIND MG BABUAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 JINTUR MH-17-015-022-001/652
(KAUSADI) 		1817015000NRG24061020230320287 06/10/2023 BANSI SHAMRAO RATHOD 1817015WL020379 BANSI SHAMRAO RATHOD 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462120 RATHOD BANSI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 JINTUR MH-17-015-022-001/661
(KAUSADI) 		1817015000NRG24061020230320290 06/10/2023 Arunabai Eknath Rathod 1817015WL020379 Arunabai Eknath Rathod 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230463016 RATHOD PARVATI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 JINTUR MH-17-015-022-001/661
(KAUSADI) 		1817015000NRG24061020230320289 06/10/2023 MIRABAI KASHINATH RATHOD 1817015WL020379 MIRABAI KASHINATH RATHOD 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230463015 RATHOD MIRABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 JINTUR MH-17-015-022-001/6741
(KAUSADI) 		1817015000NRG24061020230320291 06/10/2023 BHAGWAN BAPURAO WADWALE 1817015WL020379 BHAGWAN BAPURAO WADWALE 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462124 WADWALE BHAGWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 JINTUR MH-17-015-022-001/6747
(KAUSADI) 		1817015000NRG24061020230320292 06/10/2023 KISHANRAO BAPURAO PANCHAL 1817015WL020379 KISHANRAO BAPURAO PANCHAL 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462122 PANCHAL KISHAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 JINTUR MH-17-015-022-001/6768
(KAUSADI) 		1817015000NRG24061020230320293 06/10/2023 Nagorao Taterao Panchal 1817015WL020379 Nagorao Taterao Panchal 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462128 PANCHAL NAGORAO TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 JINTUR MH-17-015-022-001/6780
(KAUSADI) 		1817015000NRG24061020230320295 06/10/2023 KANTABAI BABAN GADHVE 1817015WL020379 KANTABAI BABAN GADHVE 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462173 GADHWE KANTABAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 JINTUR MH-17-015-022-001/6780
(KAUSADI) 		1817015000NRG24061020230320296 06/10/2023 MANMATH BABANAPPA GADHVE 1817015WL020379 MANMATH BABANAPPA GADHVE 1143 MAHG0004221 1638 1638 Processed 11/11/2023 A314230462130 MANMATH BABANAPPA GADHVE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
383 JINTUR MH-17-015-022-001/6780
(KAUSADI) 		1817015000NRG24061020230320297 06/10/2023 RADHA MANMATH GADHVE 1817015WL020379 RADHA MANMATH GADHVE 1143 MAHG0004221 1638 1638 Processed 11/11/2023 A314230462178 Miss. RADHA DILIP BHAGAT BANK OF MAHARASHTRA(607387)
384 JINTUR MH-17-015-022-001/6869
(KAUSADI) 		1817015000NRG24061020230319919 06/10/2023 Vijay Rangnath Biryatdar 1817015WL020356 Vijay Rangnath Biryatdar 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230461826 Mr. Vijay Ranganathaappa Birayat MAHARASHTRA GRAMIN BANK(607000)
385 JINTUR MH-17-015-022-001/7024-A
(KAUSADI) 		1817015000NRG24061020230319974 06/10/2023 Shaikh Akhil Shaikh Khalil 1817015WL020360 Shaikh Akhil Shaikh Khalil 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462185 SHAIKH AKHIL SHAIKH KHALIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 JINTUR MH-17-015-022-001/953
(KAUSADI) 		1817015000NRG24061020230320302 06/10/2023 utam narayan makhamale 1817015WL020379 utam narayan makhamale 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230462123 MAKHMALE UTTAM NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 67158 67158
387 JINTUR MH-17-015-020-001/370
(GANAPUR) 		1817015000NRG24061020230319946 06/10/2023 Ankush Ramrao Thamke 1817015WL020359 Ankush Ramrao Thamke 1143 MAHG0004308 1638 1638 Processed 10/11/2023 A314230462112 THAMKE ANKUSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 JINTUR MH-17-015-020-001/432
(GANAPUR) 		1817015000NRG24061020230319926 06/10/2023 VILAS RUSTUMRAO THAMKE 1817015WL020357 VILAS RUSTUMRAO THAMKE 1143 MAHG0004308 1638 1638 Processed 10/11/2023 A314230463013 Mr. Vilas Rustumrao Thamke MAHARASHTRA GRAMIN BANK(607000)
389 JINTUR MH-17-015-020-003/101
(GANAPUR) 		1817015000NRG24061020230319728 06/10/2023 kundlik Tukaram Thamke 1817015WL020341 kundlik Tukaram Thamke 1143 MAHG0004308 1638 1638 Processed 10/11/2023 A314230462119 MR KUNDALIK TUKARAM THAMAKE STATE BANK OF INDIA(508548)
390 JINTUR MH-17-015-020-003/91
(GANAPUR) 		1817015000NRG24061020230320418 06/10/2023 datta 1817015WL020388 datta 1143 MAHG0004308 1638 1638 Processed 10/11/2023 A314230462129 Mr. Datta Rama Landge MAHARASHTRA GRAMIN BANK(607000)
391 JINTUR MH-17-015-022-001/1214
(KAUSADI) 		1817015000NRG24061020230320271 06/10/2023 Sayyad Ajim Sayyad Amir 1817015WL020379 Sayyad Ajim Sayyad Amir 1143 MAHG0004308 1638 1638 Processed 10/11/2023 A314230462184 Mr. SAYYAD AJEEM SAYYAD AMEER MAHARASHTRA GRAMIN BANK(607000)
392 JINTUR MH-17-015-022-001/6398
(KAUSADI) 		1817015000NRG24061020230320285 06/10/2023 madhukar aabadas ingole 1817015WL020379 madhukar aabadas ingole 1143 MAHG0004308 1638 1638 Processed 10/11/2023 A314230462183 ingole madhukar ambadas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 JINTUR MH-17-015-022-001/6439
(KAUSADI) 		1817015000NRG24061020230319918 06/10/2023 ranjana sahebrao more 1817015WL020356 ranjana sahebrao more 1143 MAHG0004308 1638 1638 Processed 10/11/2023 A314230462181 MORE RANJANA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
Total 641277 641277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_061023APB_FTO_229072 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 234780
2 JINTUR MH1817015999_061023APB_FTO_229072 State Bank of India SBIN0003423 JINTUR 107289
3 JINTUR MH1817015999_061023APB_FTO_229072 State Bank of India SBIN0009905 DEOGAON 24570
4 JINTUR MH1817015999_061023APB_FTO_229072 State Bank of India SBIN0013915 BORI 22932
5 JINTUR MH1817015999_061023APB_FTO_229072 State Bank of India SBIN0020019 JINTUR 37674
6 JINTUR MH1817015999_061023APB_FTO_229072 State Bank of India SBIN0020301 BORI 22932
7 JINTUR MH1817015999_061023APB_FTO_229072 State Bank of India SBIN0020456 ZARI 11466
8 JINTUR MH1817015999_061023APB_FTO_229072 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 4914
9 JINTUR MH1817015999_061023APB_FTO_229072 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 20748
10 JINTUR MH1817015999_061023APB_FTO_229072 Maharashtra Gramin Bank MAHG0004205 JINTUR 52416
11 JINTUR MH1817015999_061023APB_FTO_229072 Maharashtra Gramin Bank MAHG0004206 BHOGAON 14742
12 JINTUR MH1817015999_061023APB_FTO_229072 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 6552
13 JINTUR MH1817015999_061023APB_FTO_229072 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 1638
14 JINTUR MH1817015999_061023APB_FTO_229072 Maharashtra Gramin Bank MAHG0004221 BORI P 67158
15 JINTUR MH1817015999_061023APB_FTO_229072 Maharashtra Gramin Bank MAHG0004308 BORI L 11466

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