Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_300623APB_FTO_95593
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-17-015-007-001/10
(DHAMDHAM) 		1817015000NRG24290620230128430 30/06/2023 kesev 1817015WL007719 kesev 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001341 KANGNE KESHAV BIMRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 JINTUR MH-17-015-007-001/10
(DHAMDHAM) 		1817015000NRG24290620230128428 30/06/2023 NARAYAN 1817015WL007719 NARAYAN 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001379 KANGANE NARAYAN BHIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-007-001/10
(DHAMDHAM) 		1817015000NRG24290620230128429 30/06/2023 sushila 1817015WL007719 sushila 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001315 KANGNE SUSHILA NRAYN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-007-001/100
(DHAMDHAM) 		1817015000NRG24290620230128446 30/06/2023 uttam 1817015WL007721 uttam 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001422 KANGANE UTTAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-007-001/102
(DHAMDHAM) 		1817015000NRG24280620230125504 30/06/2023 Samadhan 1817015WL007565 Samadhan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001113 GHULE SAMADHAN BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-007-001/103
(DHAMDHAM) 		1817015000NRG24280620230123053 30/06/2023 bhimrao 1817015WL007424 bhimrao 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001304 MR BHIMRAO KONDIBA GHULE STATE BANK OF INDIA(508548)
7 JINTUR MH-17-015-007-001/103
(DHAMDHAM) 		1817015000NRG24280620230123054 30/06/2023 sunita 1817015WL007424 sunita 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001311 MRS SUNITA BHIMRAO GHULE STATE BANK OF INDIA(508548)
8 JINTUR MH-17-015-007-001/108
(DHAMDHAM) 		1817015000NRG24290620230128447 30/06/2023 gorakhnath 1817015WL007721 gorakhnath 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001326 GHULE GORKHNATH NARAYN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-007-001/108
(DHAMDHAM) 		1817015000NRG24290620230128448 30/06/2023 ranjana 1817015WL007721 ranjana 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001367 GHULE RANJANABAI GORAKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-007-001/109
(DHAMDHAM) 		1817015000NRG24280620230123750 30/06/2023 eknath kisan 1817015WL007457 eknath kisan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001251 MR EKANATH KISANRAO GHULE STATE BANK OF INDIA(508548)
11 JINTUR MH-17-015-007-001/109
(DHAMDHAM) 		1817015000NRG24280620230123753 30/06/2023 Harihar 1817015WL007457 Harihar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001290 GHULE HARIHAR EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-007-001/109
(DHAMDHAM) 		1817015000NRG24280620230123752 30/06/2023 Kantabai 1817015WL007457 Kantabai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001278 GHULE KANTABAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-007-001/109
(DHAMDHAM) 		1817015000NRG24280620230123754 30/06/2023 Rukahmin 1817015WL007457 Rukahmin 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001390 RUKHAMINA HARIHAR GHULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-007-001/109
(DHAMDHAM) 		1817015000NRG24280620230123751 30/06/2023 sindhubai eknath 1817015WL007457 sindhubai eknath 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001280 GHULE SHINDUBAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-007-001/11
(DHAMDHAM) 		1817015000NRG24290620230128431 30/06/2023 Dadarao 1817015WL007719 Dadarao 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001403 VAKALE DADARAV NATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-007-001/11
(DHAMDHAM) 		1817015000NRG24290620230128432 30/06/2023 Laxmi 1817015WL007719 Laxmi 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001413 WAKALE LAXMIBAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-007-001/112
(DHAMDHAM) 		1817015000NRG24280620230123055 30/06/2023 Bhagwan Daullat Ghule 1817015WL007424 Bhagwan Daullat Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001371 GHUGE BHGVAN DOULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-007-001/113
(DHAMDHAM) 		1817015000NRG24290620230128449 30/06/2023 subhash 1817015WL007721 subhash 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001313 GHULE SUBHAS SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-007-001/113
(DHAMDHAM) 		1817015000NRG24290620230128450 30/06/2023 sunita 1817015WL007721 sunita 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001312 MRS SUNITA SUBHASH GHULE STATE BANK OF INDIA(508548)
20 JINTUR MH-17-015-007-001/114
(DHAMDHAM) 		1817015000NRG24280620230123056 30/06/2023 ramprasad 1817015WL007424 ramprasad 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001253 Mr. RAMPRASAD KISANRAO GHULE MAHARASHTRA GRAMIN BANK(607000)
21 JINTUR MH-17-015-007-001/114
(DHAMDHAM) 		1817015000NRG24280620230123057 30/06/2023 satyabhama 1817015WL007424 satyabhama 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001107 Mrs. SATYABHAMA RAMPRASAD GHULE MAHARASHTRA GRAMIN BANK(607000)
22 JINTUR MH-17-015-007-001/12
(DHAMDHAM) 		1817015000NRG24280620230123828 30/06/2023 prayag 1817015WL007460 prayag 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001123 MISS PRAYAGBAI KUNDALIK VAVALE STATE BANK OF INDIA(508548)
23 JINTUR MH-17-015-007-001/129
(DHAMDHAM) 		1817015000NRG24280620230123060 30/06/2023 rameshwar 1817015WL007424 rameshwar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001339 MR RAMESHVAR MAMTAJI KANGANE STATE BANK OF INDIA(508548)
24 JINTUR MH-17-015-007-001/129
(DHAMDHAM) 		1817015000NRG24280620230123061 30/06/2023 savitra 1817015WL007424 savitra 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001384 MISS SAVITRA RAMESHWAR KANGANE STATE BANK OF INDIA(508548)
25 JINTUR MH-17-015-007-001/129
(DHAMDHAM) 		1817015000NRG24280620230123059 30/06/2023 SHILVGANGA 1817015WL007424 SHILVGANGA 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001338 KANGNE SHIVGANGA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-007-001/129
(DHAMDHAM) 		1817015000NRG24280620230123058 30/06/2023 shindu 1817015WL007424 shindu 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001327 MISS SINDHU MAMTAJI KANGANE STATE BANK OF INDIA(508548)
27 JINTUR MH-17-015-007-001/13
(DHAMDHAM) 		1817015000NRG24280620230123062 30/06/2023 Asrabai 1817015WL007424 Asrabai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001417 WAVHALE ASARABAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 JINTUR MH-17-015-007-001/13
(DHAMDHAM) 		1817015000NRG24280620230123063 30/06/2023 Ganesh 1817015WL007424 Ganesh 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001416 VAVHLE GANESH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-007-001/13
(DHAMDHAM) 		1817015000NRG24280620230123829 30/06/2023 Kishan 1817015WL007460 Kishan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001411 WAVLE KISHAN GOPALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-007-001/13
(DHAMDHAM) 		1817015000NRG24280620230123830 30/06/2023 Mangal 1817015WL007460 Mangal 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001415 MRS MANGAL GANESH WAVHALE STATE BANK OF INDIA(508548)
31 JINTUR MH-17-015-007-001/133
(DHAMDHAM) 		1817015000NRG24280620230123065 30/06/2023 chandrakala 1817015WL007424 chandrakala 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001308 KANGNE CHADARBHAGA RAMABAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-007-001/133
(DHAMDHAM) 		1817015000NRG24280620230123066 30/06/2023 Hanuman Rambhau kangane 1817015WL007424 Hanuman Rambhau kangane 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001129 MR HANUMAN RAMBHAU KANGANE STATE BANK OF INDIA(508548)
33 JINTUR MH-17-015-007-001/133
(DHAMDHAM) 		1817015000NRG24280620230123064 30/06/2023 rambhau 1817015WL007424 rambhau 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001301 KANGNE RAMBAO KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-007-001/137
(DHAMDHAM) 		1817015000NRG24280620230125521 30/06/2023 ramchadar Anandrao Ghule 1817015WL007565 ramchadar Anandrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001259 MR RAMACHANDR ANANDARAO GHULE STATE BANK OF INDIA(508548)
35 JINTUR MH-17-015-007-001/139
(DHAMDHAM) 		1817015000NRG24280620230123757 30/06/2023 suresh 1817015WL007457 suresh 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001115 MR SURESH PRALHADRAO GHULE STATE BANK OF INDIA(508548)
36 JINTUR MH-17-015-007-001/144
(DHAMDHAM) 		1817015000NRG24280620230125525 30/06/2023 Bhagwat Bhanudas Ghule 1817015WL007565 Bhagwat Bhanudas Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001378 GHULE BAHGVAT BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-007-001/145
(DHAMDHAM) 		1817015000NRG24280620230123834 30/06/2023 RENUKA RAJESH CHATE 1817015WL007460 RENUKA RAJESH CHATE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001094 CHATE RENUKA RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-007-001/145
(DHAMDHAM) 		1817015000NRG24280620230123831 30/06/2023 sahadu 1817015WL007460 sahadu 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001325 CHATE SAHADU RAMBAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-007-001/145
(DHAMDHAM) 		1817015000NRG24280620230123832 30/06/2023 satyabhama 1817015WL007460 satyabhama 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001324 MS SATYABHAMA SAHADU CHATE STATE BANK OF INDIA(508548)
40 JINTUR MH-17-015-007-001/146
(DHAMDHAM) 		1817015000NRG24280620230123073 30/06/2023 madhav 1817015WL007424 madhav 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001292 KUTE MADHAV BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-007-001/146
(DHAMDHAM) 		1817015000NRG24280620230123074 30/06/2023 Nabaha 1817015WL007424 Nabaha 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001303 KUTE NARBADHA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 JINTUR MH-17-015-007-001/146
(DHAMDHAM) 		1817015000NRG24280620230123075 30/06/2023 Shivaji Bhawan Kute 1817015WL007424 Shivaji Bhawan Kute 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001399 MR SHIVAJI BHAGWAN KUTE STATE BANK OF INDIA(508548)
43 JINTUR MH-17-015-007-001/147
(DHAMDHAM) 		1817015000NRG24280620230123076 30/06/2023 AMBADAS TATEBA KANGNE 1817015WL007424 AMBADAS TATEBA KANGNE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001249 KANGE AMBADAS TATYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-007-001/149
(DHAMDHAM) 		1817015000NRG24280620230125529 30/06/2023 ashamati 1817015WL007565 ashamati 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001091 MRS ASHAMATI PARBHAKAR KANGANE STATE BANK OF INDIA(508548)
45 JINTUR MH-17-015-007-001/149
(DHAMDHAM) 		1817015000NRG24280620230125527 30/06/2023 jijabai namdev 1817015WL007565 jijabai namdev 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001356 GHULE JIJABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 JINTUR MH-17-015-007-001/149
(DHAMDHAM) 		1817015000NRG24280620230125528 30/06/2023 Prabhakar Namdev Kangane 1817015WL007565 Prabhakar Namdev Kangane 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001114 KANGANE PRABHAKAR NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 JINTUR MH-17-015-007-001/150
(DHAMDHAM) 		1817015000NRG24280620230123077 30/06/2023 sadashiv 1817015WL007424 sadashiv 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001351 WAVLE SADASHIV GOPALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 JINTUR MH-17-015-007-001/152
(DHAMDHAM) 		1817015000NRG24280620230123078 30/06/2023 ramkor 1817015WL007424 ramkor 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001295 GHULE RAMKORBAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 JINTUR MH-17-015-007-001/1546
(DHAMDHAM) 		1817015000NRG24280620230123758 30/06/2023 SANGITA PIRAJI VAVHALE 1817015WL007457 SANGITA PIRAJI VAVHALE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001373 VAVLE SANGITA PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 JINTUR MH-17-015-007-001/155
(DHAMDHAM) 		1817015000NRG24280620230125535 30/06/2023 Bapurao Panduji Ghule 1817015WL007565 Bapurao Panduji Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001277 GHULE BAPURAO PANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-007-001/1555
(DHAMDHAM) 		1817015000NRG24280620230123839 30/06/2023 Asaram Govind Wavhale 1817015WL007460 Asaram Govind Wavhale 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001414 VAVALE ASARAM GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 JINTUR MH-17-015-007-001/1557
(DHAMDHAM) 		1817015000NRG24280620230123081 30/06/2023 HAUSABAI VAMAN KANGANE 1817015WL007424 HAUSABAI VAMAN KANGANE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001096 KANGANE HAVSABAI VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-007-001/1558
(DHAMDHAM) 		1817015000NRG24280620230123083 30/06/2023 yasmin aslam shaikh 1817015WL007424 yasmin aslam shaikh 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001098 YASMIN SHEKH ASLAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 JINTUR MH-17-015-007-001/1559
(DHAMDHAM) 		1817015000NRG24290620230128453 30/06/2023 Ashokrao Rajaramji Ghule 1817015WL007721 Ashokrao Rajaramji Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001279 GHULE ASHOK RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 JINTUR MH-17-015-007-001/1559
(DHAMDHAM) 		1817015000NRG24290620230128454 30/06/2023 Sangita Ashokrao Ghule 1817015WL007721 Sangita Ashokrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001314 MRS SANGITA ASHOK GHULE STATE BANK OF INDIA(508548)
56 JINTUR MH-17-015-007-001/1559
(DHAMDHAM) 		1817015000NRG24290620230128455 30/06/2023 Vilas Ashokrao Ghule 1817015WL007721 Vilas Ashokrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001102 GHULE VIKASH ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-007-001/156
(DHAMDHAM) 		1817015000NRG24280620230123085 30/06/2023 archana keshav ghule 1817015WL007424 archana keshav ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001095 GHULE ARCHANA KESHEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 JINTUR MH-17-015-007-001/156
(DHAMDHAM) 		1817015000NRG24290620230128459 30/06/2023 asaram 1817015WL007721 asaram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001323 GHULE ASARAM VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 JINTUR MH-17-015-007-001/156
(DHAMDHAM) 		1817015000NRG24290620230128460 30/06/2023 JYOTI ASARAAM GHULE 1817015WL007721 JYOTI ASARAAM GHULE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001322 GHULE JOTI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 JINTUR MH-17-015-007-001/156
(DHAMDHAM) 		1817015000NRG24290620230128458 30/06/2023 kasabai 1817015WL007721 kasabai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001316 GHULE KASABAI VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 JINTUR MH-17-015-007-001/156
(DHAMDHAM) 		1817015000NRG24280620230123084 30/06/2023 keshav vithoba ghule 1817015WL007424 keshav vithoba ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001354 GHULE KESHAV VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 JINTUR MH-17-015-007-001/156
(DHAMDHAM) 		1817015000NRG24290620230128457 30/06/2023 vithobaa 1817015WL007721 vithobaa 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001272 MR VITHOBA JIJA GHULE STATE BANK OF INDIA(508548)
63 JINTUR MH-17-015-007-001/157
(DHAMDHAM) 		1817015000NRG24290620230128461 30/06/2023 parasram 1817015WL007721 parasram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001271 DHULE PARASRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-007-001/157
(DHAMDHAM) 		1817015000NRG24290620230128464 30/06/2023 revata 1817015WL007721 revata 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001112 MISS REVTA SANTOSH GHULE STATE BANK OF INDIA(508548)
65 JINTUR MH-17-015-007-001/157
(DHAMDHAM) 		1817015000NRG24290620230128462 30/06/2023 taramati 1817015WL007721 taramati 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001347 GHULE TARAMATIBAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 JINTUR MH-17-015-007-001/1578
(DHAMDHAM) 		1817015000NRG24280620230125539 30/06/2023 Taramati Pandhrinath Ghule 1817015WL007565 Taramati Pandhrinath Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001299 GHULE TARAMTI PANDRINAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 JINTUR MH-17-015-007-001/1578
(DHAMDHAM) 		1817015000NRG24280620230125540 30/06/2023 Yogesh Pandhrinath Ghule 1817015WL007565 Yogesh Pandhrinath Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001105 MR YOGESH PANDHARINATH GHULE STATE BANK OF INDIA(508548)
68 JINTUR MH-17-015-007-001/158
(DHAMDHAM) 		1817015000NRG24280620230123087 30/06/2023 EKNATH DOULATRAO GHULE 1817015WL007424 EKNATH DOULATRAO GHULE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001296 GHULE NATHA DAULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-007-001/158
(DHAMDHAM) 		1817015000NRG24280620230123088 30/06/2023 TARAMTI EKNATH GHULE 1817015WL007424 TARAMTI EKNATH GHULE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001132 MISS TARAMATI AKNATH GHULE STATE BANK OF INDIA(508548)
70 JINTUR MH-17-015-007-001/1606
(DHAMDHAM) 		1817015000NRG24280620230125542 30/06/2023 Bhimrao Dhondu Ghule 1817015WL007565 Bhimrao Dhondu Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001366 Mr. BHIMRAO DHONDUJI GHULE MAHARASHTRA GRAMIN BANK(607000)
71 JINTUR MH-17-015-007-001/1606
(DHAMDHAM) 		1817015000NRG24280620230125543 30/06/2023 Shoba Bhimrao Ghule 1817015WL007565 Shoba Bhimrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001334 MR SHOBHABAI BHIMRAO GHULE STATE BANK OF INDIA(508548)
72 JINTUR MH-17-015-007-001/1610
(DHAMDHAM) 		1817015000NRG24280620230123092 30/06/2023 SHALINIBAI MADHAVRAO GHULE 1817015WL007424 SHALINIBAI MADHAVRAO GHULE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001382 GHULE SHALUBAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 JINTUR MH-17-015-007-001/1610
(DHAMDHAM) 		1817015000NRG24280620230123094 30/06/2023 shrda rameshwar ghule 1817015WL007424 shrda rameshwar ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001383 GHUGE SHARDA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-007-001/1634
(DHAMDHAM) 		1817015000NRG24280620230123096 30/06/2023 Bhanudas Mahadu Ghule 1817015WL007424 Bhanudas Mahadu Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001266 GHULE BHANUDAS MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-007-001/165
(DHAMDHAM) 		1817015000NRG24280620230123097 30/06/2023 datta 1817015WL007424 datta 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001275 GHULE DATTA UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 JINTUR MH-17-015-007-001/165
(DHAMDHAM) 		1817015000NRG24280620230123098 30/06/2023 sharda 1817015WL007424 sharda 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001130 GHULE SHARADA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 JINTUR MH-17-015-007-001/166
(DHAMDHAM) 		1817015000NRG24280620230123760 30/06/2023 Sitaram 1817015WL007457 Sitaram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001262 KUTE SITARAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-007-001/183
(DHAMDHAM) 		1817015000NRG24280620230123844 30/06/2023 ganesh shriram ghule 1817015WL007460 ganesh shriram ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001269 GHULE GANESH SRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 JINTUR MH-17-015-007-001/183
(DHAMDHAM) 		1817015000NRG24280620230123765 30/06/2023 nandkini ganesh ghule 1817015WL007457 nandkini ganesh ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001093 GHULE MANDAKINI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 JINTUR MH-17-015-007-001/183
(DHAMDHAM) 		1817015000NRG24280620230123843 30/06/2023 paryagbai shriram ghule 1817015WL007460 paryagbai shriram ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001364 GHULE PRAYAGBAI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 JINTUR MH-17-015-007-001/183
(DHAMDHAM) 		1817015000NRG24280620230123764 30/06/2023 Shriram 1817015WL007457 Shriram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001247 GHULE SRIRAM MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 JINTUR MH-17-015-007-001/185
(DHAMDHAM) 		1817015000NRG24280620230123847 30/06/2023 annapurna 1817015WL007460 annapurna 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001128 GHULE ANNAPURNA MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 JINTUR MH-17-015-007-001/185
(DHAMDHAM) 		1817015000NRG24280620230123846 30/06/2023 mahadu 1817015WL007460 mahadu 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001369 GHULE MADHAVRAO DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 JINTUR MH-17-015-007-001/186
(DHAMDHAM) 		1817015000NRG24280620230123108 30/06/2023 pandhari 1817015WL007424 pandhari 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001250 KANGNE PANDHARINATH DHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-007-001/186
(DHAMDHAM) 		1817015000NRG24280620230123109 30/06/2023 shobha 1817015WL007424 shobha 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001396 KAGANE SHOBHA PANDRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 JINTUR MH-17-015-007-001/189
(DHAMDHAM) 		1817015000NRG24280620230123111 30/06/2023 aashmati 1817015WL007424 aashmati 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001329 MRS ASHAMATI KISAN KANGANE STATE BANK OF INDIA(508548)
87 JINTUR MH-17-015-007-001/189
(DHAMDHAM) 		1817015000NRG24280620230123766 30/06/2023 datta 1817015WL007457 datta 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001297 MR DATTA ASHROBA KANGANE STATE BANK OF INDIA(508548)
88 JINTUR MH-17-015-007-001/189
(DHAMDHAM) 		1817015000NRG24280620230123110 30/06/2023 kisan 1817015WL007424 kisan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001284 KANGANE KISHAN ASROBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 JINTUR MH-17-015-007-001/197
(DHAMDHAM) 		1817015000NRG24280620230125548 30/06/2023 dwarkabai raju lande 1817015WL007565 dwarkabai raju lande 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001309 LANDE DHARKABAI RAJUAPP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 JINTUR MH-17-015-007-001/20
(DHAMDHAM) 		1817015000NRG24280620230123767 30/06/2023 latabai 1817015WL007457 latabai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001328 VAVLE LATABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 JINTUR MH-17-015-007-001/202
(DHAMDHAM) 		1817015000NRG24280620230123112 30/06/2023 Bapurama chate 1817015WL007424 Bapurama chate 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001375 MR BAPURAO RAMBHAU CHATE STATE BANK OF INDIA(508548)
92 JINTUR MH-17-015-007-001/203
(DHAMDHAM) 		1817015000NRG24280620230123848 30/06/2023 hanuman rambhau chate 1817015WL007460 hanuman rambhau chate 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001335 CHATE HANUMAN RAMBAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 JINTUR MH-17-015-007-001/204
(DHAMDHAM) 		1817015000NRG24280620230123850 30/06/2023 Laxmi 1817015WL007460 Laxmi 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001291 KUKADE LAXMIBAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 JINTUR MH-17-015-007-001/204
(DHAMDHAM) 		1817015000NRG24280620230123852 30/06/2023 Minakshi Sachin Kukade 1817015WL007460 Minakshi Sachin Kukade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001119 MISS MINAKSHI SACHIN KUKADE STATE BANK OF INDIA(508548)
95 JINTUR MH-17-015-007-001/204
(DHAMDHAM) 		1817015000NRG24280620230123851 30/06/2023 Sachin 1817015WL007460 Sachin 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001352 Mr. SACHIN WAMAN KUKADE MAHARASHTRA GRAMIN BANK(607000)
96 JINTUR MH-17-015-007-001/204
(DHAMDHAM) 		1817015000NRG24280620230123849 30/06/2023 Waman 1817015WL007460 Waman 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001276 KUKADE WAMAN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 JINTUR MH-17-015-007-001/206
(DHAMDHAM) 		1817015000NRG24280620230125553 30/06/2023 padmabai Dnyandev Fad 1817015WL007565 padmabai Dnyandev Fad 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001298 PHAD PADMABAI DYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 JINTUR MH-17-015-007-001/208
(DHAMDHAM) 		1817015000NRG24280620230123115 30/06/2023 Bhagwat Narayan Kangane 1817015WL007424 Bhagwat Narayan Kangane 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001103 KANGNE BHAGWAT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 JINTUR MH-17-015-007-001/208
(DHAMDHAM) 		1817015000NRG24280620230123114 30/06/2023 Sumanbai narayan kangane 1817015WL007424 Sumanbai narayan kangane 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001404 KANGANE SUMANBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 JINTUR MH-17-015-007-001/21
(DHAMDHAM) 		1817015000NRG24280620230125557 30/06/2023 Raibhan Anna Shinde 1817015WL007565 Raibhan Anna Shinde 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001263 SHINDE RAIBHAN ANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 JINTUR MH-17-015-007-001/21
(DHAMDHAM) 		1817015000NRG24280620230123117 30/06/2023 Ramkor Raibhan Shinde 1817015WL007424 Ramkor Raibhan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001270 MRS RAMKORBAI RAYBHAN SHINDE STATE BANK OF INDIA(508548)
102 JINTUR MH-17-015-007-001/212
(DHAMDHAM) 		1817015000NRG24280620230123853 30/06/2023 Vaman 1817015WL007460 Vaman 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001400 GHULE DEVIDASH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 JINTUR MH-17-015-007-001/212
(DHAMDHAM) 		1817015000NRG24280620230123854 30/06/2023 vishrantabai 1817015WL007460 vishrantabai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001401 GHULE VISHRANTI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 JINTUR MH-17-015-007-001/213
(DHAMDHAM) 		1817015000NRG24280620230123121 30/06/2023 achyut 1817015WL007424 achyut 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001124 GHULE ACHUT TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 JINTUR MH-17-015-007-001/213
(DHAMDHAM) 		1817015000NRG24280620230123119 30/06/2023 Dropadabai 1817015WL007424 Dropadabai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001125 GHULE DROPADABAI TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-007-001/213
(DHAMDHAM) 		1817015000NRG24280620230123120 30/06/2023 Rukhmina Siddheshwar Ghule 1817015WL007424 Rukhmina Siddheshwar Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001097 MISS RUKHMIN SIDHESHWAR GHULE STATE BANK OF INDIA(508548)
107 JINTUR MH-17-015-007-001/214
(DHAMDHAM) 		1817015000NRG24280620230125559 30/06/2023 Aasaram 1817015WL007565 Aasaram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001386 MR ASHOK SAMBHAJI KANGANE STATE BANK OF INDIA(508548)
108 JINTUR MH-17-015-007-001/215
(DHAMDHAM) 		1817015000NRG24280620230125561 30/06/2023 Sanjay Keshav Ghule 1817015WL007565 Sanjay Keshav Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001109 GHULE SANJAY KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 JINTUR MH-17-015-007-001/218
(DHAMDHAM) 		1817015000NRG24280620230123855 30/06/2023 Pralhad Gunaji Ghule 1817015WL007460 Pralhad Gunaji Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001405 GHULE PRALAD GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-007-001/219
(DHAMDHAM) 		1817015000NRG24280620230123122 30/06/2023 Ganesh manikrao ghule 1817015WL007424 Ganesh manikrao ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001126 GANESH MANIK GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
111 JINTUR MH-17-015-007-001/219
(DHAMDHAM) 		1817015000NRG24280620230123123 30/06/2023 Kavita Ganesh Ghule 1817015WL007424 Kavita Ganesh Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001122 GHULE KAVITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-007-001/219
(DHAMDHAM) 		1817015000NRG24280620230123124 30/06/2023 Ramesh Manikrao Ghule 1817015WL007424 Ramesh Manikrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001127 GHULE RAMESH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-007-001/220
(DHAMDHAM) 		1817015000NRG24280620230123770 30/06/2023 Nawab Besabbhai Shaikh 1817015WL007457 Nawab Besabbhai Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001363 SK. NAVAB SK.IBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 JINTUR MH-17-015-007-001/228
(DHAMDHAM) 		1817015000NRG24280620230123126 30/06/2023 Rameshwar Dharmaji kangene 1817015WL007424 Rameshwar Dharmaji kangene 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001374 MR RAMESHWAR DHARMAJI KANGANE STATE BANK OF INDIA(508548)
115 JINTUR MH-17-015-007-001/229
(DHAMDHAM) 		1817015000NRG24280620230123129 30/06/2023 Hanuman Shriram Kangane 1817015WL007424 Hanuman Shriram Kangane 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001376 KANGANE HANUMAN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-007-001/229
(DHAMDHAM) 		1817015000NRG24280620230123130 30/06/2023 shivkanya hanuman kangane 1817015WL007424 shivkanya hanuman kangane 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001101 KANGANE SHIVKANYA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-007-001/229
(DHAMDHAM) 		1817015000NRG24280620230123127 30/06/2023 Shreeram Ganpati Kangane 1817015WL007424 Shreeram Ganpati Kangane 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001273 KANGANE SRIRAM GANAPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 JINTUR MH-17-015-007-001/229
(DHAMDHAM) 		1817015000NRG24280620230123128 30/06/2023 Yamuna Shreram Kangane 1817015WL007424 Yamuna Shreram Kangane 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001289 YAMUNABAI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 JINTUR MH-17-015-007-001/231
(DHAMDHAM) 		1817015000NRG24290620230128433 30/06/2023 Shivaji Sakharam Ghule 1817015WL007719 Shivaji Sakharam Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001257 GHULE SHIVAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 JINTUR MH-17-015-007-001/233
(DHAMDHAM) 		1817015000NRG24280620230123772 30/06/2023 deubai 1817015WL007457 deubai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001368 Ms. GHULE DEUBAI SUDAM MAHARASHTRA GRAMIN BANK(607000)
121 JINTUR MH-17-015-007-001/233
(DHAMDHAM) 		1817015000NRG24280620230123773 30/06/2023 Narayan 1817015WL007457 Narayan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001108 MR SHIVNARAYAN SUDAM GHULE STATE BANK OF INDIA(508548)
122 JINTUR MH-17-015-007-001/233
(DHAMDHAM) 		1817015000NRG24280620230123771 30/06/2023 sudam 1817015WL007457 sudam 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001370 GHULE SUDAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 JINTUR MH-17-015-007-001/234
(DHAMDHAM) 		1817015000NRG24280620230123774 30/06/2023 gangubai 1817015WL007457 gangubai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001385 UDAVANTH GANGUBAI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 JINTUR MH-17-015-007-001/234
(DHAMDHAM) 		1817015000NRG24280620230123775 30/06/2023 Pravin Hanuman Udavant 1817015WL007457 Pravin Hanuman Udavant 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001104 UDAVANT PRAVEEN HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 JINTUR MH-17-015-007-001/235
(DHAMDHAM) 		1817015000NRG24280620230123132 30/06/2023 Praveen Sitaram Ghule 1817015WL007424 Praveen Sitaram Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001377 GHULE PRAVIN SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-007-001/235
(DHAMDHAM) 		1817015000NRG24280620230123131 30/06/2023 Sitaram saundaji Ghule 1817015WL007424 Sitaram saundaji Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001254 GHULE SITARAM SAUDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 JINTUR MH-17-015-007-001/235
(DHAMDHAM) 		1817015000NRG24280620230123133 30/06/2023 Urmila Praveen Ghule 1817015WL007424 Urmila Praveen Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001397 GHULE URMILA PRAWIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 JINTUR MH-17-015-007-001/238
(DHAMDHAM) 		1817015000NRG24290620230128465 30/06/2023 GAYABAI NABAJI GHULE 1817015WL007721 GAYABAI NABAJI GHULE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001260 GHULE GAYABAI NABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 JINTUR MH-17-015-007-001/238
(DHAMDHAM) 		1817015000NRG24290620230128466 30/06/2023 RADHA GANESH GHULE 1817015WL007721 RADHA GANESH GHULE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001111 GHULE RADHA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 JINTUR MH-17-015-007-001/239
(DHAMDHAM) 		1817015000NRG24280620230123777 30/06/2023 NARAYAN NAMDEV KANGANE 1817015WL007457 NARAYAN NAMDEV KANGANE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001381 KANGANE NARAYAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 JINTUR MH-17-015-007-001/24
(DHAMDHAM) 		1817015000NRG24290620230128434 30/06/2023 siraj 1817015WL007719 siraj 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001258 SD. SIRAJ SD. BISMILLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 JINTUR MH-17-015-007-001/240
(DHAMDHAM) 		1817015000NRG24280620230123134 30/06/2023 Visharantibai Baban Ghule 1817015WL007424 Visharantibai Baban Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001393 MISS VISHRANTIBAI BABANRAO GHULE STATE BANK OF INDIA(508548)
133 JINTUR MH-17-015-007-001/242
(DHAMDHAM) 		1817015000NRG24280620230123135 30/06/2023 Atmaram Uttam Ghule 1817015WL007424 Atmaram Uttam Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001281 MR ATMARAM UTTAM GHULE STATE BANK OF INDIA(508548)
134 JINTUR MH-17-015-007-001/242
(DHAMDHAM) 		1817015000NRG24280620230123138 30/06/2023 Shakuntala Vijay Ghule 1817015WL007424 Shakuntala Vijay Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001118 MRS SHAKUNTALA VIJAY GHULE STATE BANK OF INDIA(508548)
135 JINTUR MH-17-015-007-001/245
(DHAMDHAM) 		1817015000NRG24280620230125565 30/06/2023 Chaya santosh ghule 1817015WL007565 Chaya santosh ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001412 GHULE CHAYA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 JINTUR MH-17-015-007-001/245
(DHAMDHAM) 		1817015000NRG24280620230125564 30/06/2023 santosh Tejmal Ghule 1817015WL007565 santosh Tejmal Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001410 GHULE SANTOSH TEJAMAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 JINTUR MH-17-015-007-001/245
(DHAMDHAM) 		1817015000NRG24280620230125563 30/06/2023 Tejmal Dharba Ghule 1817015WL007565 Tejmal Dharba Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001265 MR TEJMAL DHARBA GHULE STATE BANK OF INDIA(508548)
138 JINTUR MH-17-015-007-001/248
(DHAMDHAM) 		1817015000NRG24280620230125566 30/06/2023 Bhagaji jijabhau Ghule 1817015WL007565 Bhagaji jijabhau Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001355 GHULE BAHGAJI JIJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 JINTUR MH-17-015-007-001/249
(DHAMDHAM) 		1817015000NRG24290620230128467 30/06/2023 Shankar Limbaji Takras 1817015WL007721 Shankar Limbaji Takras 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001344 THAKRAS SHANKAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 JINTUR MH-17-015-007-001/249
(DHAMDHAM) 		1817015000NRG24290620230128468 30/06/2023 Susabai Shankar Takras 1817015WL007721 Susabai Shankar Takras 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001345 MR SUSHILABAI SHANKAR TAKARAS STATE BANK OF INDIA(508548)
141 JINTUR MH-17-015-007-001/252
(DHAMDHAM) 		1817015000NRG24280620230125568 30/06/2023 vitthal dhonduji kangane 1817015WL007565 vitthal dhonduji kangane 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001267 Mr. VITTHAL DHONDUJI KANGNE MAHARASHTRA GRAMIN BANK(607000)
142 JINTUR MH-17-015-007-001/28
(DHAMDHAM) 		1817015000NRG24280620230123781 30/06/2023 Baban 1817015WL007457 Baban 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001398 PHAD RAMESWER SHAMKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 JINTUR MH-17-015-007-001/30
(DHAMDHAM) 		1817015000NRG24280620230125572 30/06/2023 renuka 1817015WL007565 renuka 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001395 GHULE RENUKA RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 JINTUR MH-17-015-007-001/33
(DHAMDHAM) 		1817015000NRG24280620230125574 30/06/2023 Sheshikala 1817015WL007565 Sheshikala 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001336 VAVLE SHESKALA UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 JINTUR MH-17-015-007-001/35
(DHAMDHAM) 		1817015000NRG24280620230123857 30/06/2023 Kashinath Kishan Wavahale 1817015WL007460 Kashinath Kishan Wavahale 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001402 MR KASHINATH KISHAN WAVHALE STATE BANK OF INDIA(508548)
146 JINTUR MH-17-015-007-001/37
(DHAMDHAM) 		1817015000NRG24290620230128438 30/06/2023 BADRINATH 1817015WL007719 BADRINATH 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001332 KANGANE BADRINATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 JINTUR MH-17-015-007-001/37
(DHAMDHAM) 		1817015000NRG24290620230128437 30/06/2023 GEETABAI 1817015WL007719 GEETABAI 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001331 KANGNE GITA KARBARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 JINTUR MH-17-015-007-001/37
(DHAMDHAM) 		1817015000NRG24290620230128436 30/06/2023 KARBHARI 1817015WL007719 KARBHARI 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001287 KANGANE KARBHARI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 JINTUR MH-17-015-007-001/4
(DHAMDHAM) 		1817015000NRG24280620230123862 30/06/2023 Kamal 1817015WL007460 Kamal 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001310 MRS KAMAL SHIVAJI KANGNE STATE BANK OF INDIA(508548)
150 JINTUR MH-17-015-007-001/4
(DHAMDHAM) 		1817015000NRG24280620230123861 30/06/2023 Shvaji 1817015WL007460 Shvaji 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001305 Mr. Shivaji Punjaji Kangne MAHARASHTRA GRAMIN BANK(607000)
151 JINTUR MH-17-015-007-001/44
(DHAMDHAM) 		1817015000NRG24280620230123787 30/06/2023 Madhav Maroti Kangane 1817015WL007457 Madhav Maroti Kangane 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001372 KANGANE MADHAV MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 JINTUR MH-17-015-007-001/45
(DHAMDHAM) 		1817015000NRG24280620230125575 30/06/2023 Parasram 1817015WL007565 Parasram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001349 GHULE PARASRAM BHIMRO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 JINTUR MH-17-015-007-001/45
(DHAMDHAM) 		1817015000NRG24280620230125576 30/06/2023 Ranjana 1817015WL007565 Ranjana 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001337 GHULE RANJANA PARSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-007-001/49
(DHAMDHAM) 		1817015000NRG24280620230123139 30/06/2023 aasaram 1817015WL007424 aasaram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001340 GHULE ASARAM LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 JINTUR MH-17-015-007-001/51
(DHAMDHAM) 		1817015000NRG24280620230123863 30/06/2023 Prabhakar 1817015WL007460 Prabhakar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001300 Mr. PRABHAKAR RAGHOJI GHULE MAHARASHTRA GRAMIN BANK(607000)
156 JINTUR MH-17-015-007-001/51
(DHAMDHAM) 		1817015000NRG24280620230123864 30/06/2023 Renuka 1817015WL007460 Renuka 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001391 RENUKA PRABHAKAR GHULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 JINTUR MH-17-015-007-001/52
(DHAMDHAM) 		1817015000NRG24280620230123788 30/06/2023 gajanan 1817015WL007457 gajanan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001319 MR GAJANAN ASARAM GHULE STATE BANK OF INDIA(508548)
158 JINTUR MH-17-015-007-001/58
(DHAMDHAM) 		1817015000NRG24280620230123791 30/06/2023 Chandrakala 1817015WL007457 Chandrakala 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001343 MRS CHANDRAKALA SARANGADHAR GHULE STATE BANK OF INDIA(508548)
159 JINTUR MH-17-015-007-001/58
(DHAMDHAM) 		1817015000NRG24280620230123790 30/06/2023 Sarangdhar 1817015WL007457 Sarangdhar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001321 GHULE SARNGDHAR SHITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 JINTUR MH-17-015-007-001/61
(DHAMDHAM) 		1817015000NRG24280620230125583 30/06/2023 Anil 1817015WL007565 Anil 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001117 MR ANIL PRAKASH GHULE STATE BANK OF INDIA(508548)
161 JINTUR MH-17-015-007-001/61
(DHAMDHAM) 		1817015000NRG24280620230125582 30/06/2023 Prakash 1817015WL007565 Prakash 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001261 GHULE PRAKASH RAJARAM . MAHARASHTRA GRAMIN BANK(607000)
162 JINTUR MH-17-015-007-001/63
(DHAMDHAM) 		1817015000NRG24280620230123792 30/06/2023 Ankush 1817015WL007457 Ankush 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001264 KANGNE ANKUSH TATEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 JINTUR MH-17-015-007-001/63
(DHAMDHAM) 		1817015000NRG24280620230123142 30/06/2023 Chaya 1817015WL007424 Chaya 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001438 KANGANE CHAYA RAJENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 JINTUR MH-17-015-007-001/63
(DHAMDHAM) 		1817015000NRG24280620230123141 30/06/2023 Shidheshwar 1817015WL007424 Shidheshwar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001342 KANGNE SHIDESHAR ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 JINTUR MH-17-015-007-001/67
(DHAMDHAM) 		1817015000NRG24280620230123144 30/06/2023 Kailash 1817015WL007424 Kailash 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001294 GHULE KAILASH KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 JINTUR MH-17-015-007-001/67
(DHAMDHAM) 		1817015000NRG24280620230123143 30/06/2023 Prayag 1817015WL007424 Prayag 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001286 GHULE PRAYAGBAI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 JINTUR MH-17-015-007-001/73
(DHAMDHAM) 		1817015000NRG24280620230125590 30/06/2023 gajanan 1817015WL007565 gajanan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001306 Mr. GAJANAN NAMDEV GHULE MAHARASHTRA GRAMIN BANK(607000)
168 JINTUR MH-17-015-007-001/73
(DHAMDHAM) 		1817015000NRG24280620230125591 30/06/2023 shantabai 1817015WL007565 shantabai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001307 GHULE SHANTABAI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 JINTUR MH-17-015-007-001/74
(DHAMDHAM) 		1817015000NRG24280620230123793 30/06/2023 Jagannath Vishnu Ghule 1817015WL007457 Jagannath Vishnu Ghule 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001116 MR JAGNNATH VISHNUJI GHULE STATE BANK OF INDIA(508548)
170 JINTUR MH-17-015-007-001/79
(DHAMDHAM) 		1817015000NRG24280620230123794 30/06/2023 Babasaheb 1817015WL007457 Babasaheb 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001350 KUKADE BABARAO RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 JINTUR MH-17-015-007-001/79
(DHAMDHAM) 		1817015000NRG24280620230123795 30/06/2023 NARMADABAI BABARAO KUKDE 1817015WL007457 NARMADABAI BABARAO KUKDE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001330 KUKDE NARMDABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 JINTUR MH-17-015-007-001/81
(DHAMDHAM) 		1817015000NRG24280620230125595 30/06/2023 kalavanti 1817015WL007565 kalavanti 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001365 KANGANE KALAVATI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 JINTUR MH-17-015-007-001/81
(DHAMDHAM) 		1817015000NRG24280620230125596 30/06/2023 PADHIRINATH 1817015WL007565 PADHIRINATH 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001348 KANGNE PANDHRI SANBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 JINTUR MH-17-015-007-001/81
(DHAMDHAM) 		1817015000NRG24290620230128439 30/06/2023 sambhaji 1817015WL007719 sambhaji 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001256 KANGANE SAMBHA GYANOGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 JINTUR MH-17-015-007-001/81
(DHAMDHAM) 		1817015000NRG24280620230125597 30/06/2023 SUMAN 1817015WL007565 SUMAN 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001346 KANGNE SUMAN PANDHRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 JINTUR MH-17-015-007-001/87
(DHAMDHAM) 		1817015000NRG24280620230123799 30/06/2023 aashamati 1817015WL007457 aashamati 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001333 GHULE ASHMATI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 JINTUR MH-17-015-007-001/91
(DHAMDHAM) 		1817015000NRG24280620230123872 30/06/2023 Ashamati 1817015WL007460 Ashamati 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001392 GHULE ASHAMATI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 JINTUR MH-17-015-007-001/91
(DHAMDHAM) 		1817015000NRG24280620230123871 30/06/2023 Murlidhar 1817015WL007460 Murlidhar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001285 GHULE MURALIDHAR KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 JINTUR MH-17-015-008-001/357
(SAVALI .BU.) 		1817015000NRG24290620230127203 30/06/2023 jyoti 1817015WL007650 jyoti 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001240 MISS JYOTI ZANAKRAO GHUGE STATE BANK OF INDIA(508548)
180 JINTUR MH-17-015-015-001/103
(ASOLA) 		1817015000NRG24290620230128472 30/06/2023 bhaskar 1817015WL007721 bhaskar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001359 GHUGE BHASKAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 JINTUR MH-17-015-015-001/104
(ASOLA) 		1817015000NRG24290620230128475 30/06/2023 deubai 1817015WL007721 deubai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001293 MRS DEVUBAI PRALHAD GHUGE STATE BANK OF INDIA(508548)
182 JINTUR MH-17-015-015-001/117
(ASOLA) 		1817015000NRG24290620230128476 30/06/2023 Shobha 1817015WL007721 Shobha 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001302 MRS SHOBHA SHANKAR GHUGE STATE BANK OF INDIA(508548)
183 JINTUR MH-17-015-015-001/137
(ASOLA) 		1817015000NRG24290620230128478 30/06/2023 ambadas 1817015WL007721 ambadas 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001387 MR AMBADAS SAKHARAM ANDHALE STATE BANK OF INDIA(508548)
184 JINTUR MH-17-015-015-001/137
(ASOLA) 		1817015000NRG24290620230128477 30/06/2023 ramrao 1817015WL007721 ramrao 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001361 ANDHALE RAMRAO AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 JINTUR MH-17-015-015-001/146
(ASOLA) 		1817015000NRG24290620230128479 30/06/2023 abhman 1817015WL007721 abhman 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001288 GHUGE ABHIMAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 JINTUR MH-17-015-015-001/146
(ASOLA) 		1817015000NRG24290620230128480 30/06/2023 gokarana 1817015WL007721 gokarana 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001317 MRS GOKARNA ABHIMAN GHUGE STATE BANK OF INDIA(508548)
187 JINTUR MH-17-015-015-001/151
(ASOLA) 		1817015000NRG24290620230128482 30/06/2023 anita 1817015WL007721 anita 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001282 MRS ANITA SURESH GHUGE STATE BANK OF INDIA(508548)
188 JINTUR MH-17-015-015-001/153
(ASOLA) 		1817015000NRG24290620230128485 30/06/2023 aasaram 1817015WL007721 aasaram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001388 MR ASARAM PANDURANG GHUGE STATE BANK OF INDIA(508548)
189 JINTUR MH-17-015-015-001/153
(ASOLA) 		1817015000NRG24290620230128484 30/06/2023 NARMADA 1817015WL007721 NARMADA 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001318 GHUGE NARMDHBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 JINTUR MH-17-015-015-001/153
(ASOLA) 		1817015000NRG24290620230128483 30/06/2023 p laxman 1817015WL007721 p laxman 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001283 GHUGE PANDURANG LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 JINTUR MH-17-015-015-001/153
(ASOLA) 		1817015000NRG24290620230128486 30/06/2023 sharada 1817015WL007721 sharada 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001389 GHUGE SHARDABAI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 JINTUR MH-17-015-015-001/174
(ASOLA) 		1817015000NRG24290620230128488 30/06/2023 mukinda limbaji pradhan 1817015WL007721 mukinda limbaji pradhan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001274 PRADHAN MOKINDA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 JINTUR MH-17-015-015-001/174
(ASOLA) 		1817015000NRG24290620230128487 30/06/2023 rahibai mokinda praddhan 1817015WL007721 rahibai mokinda praddhan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001106 MS RAHIBAI MOKINDA PRADHAN STATE BANK OF INDIA(508548)
194 JINTUR MH-17-015-015-001/21
(ASOLA) 		1817015000NRG24290620230128489 30/06/2023 janadhan 1817015WL007721 janadhan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001320 RATHOD JANARDAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 JINTUR MH-17-015-015-001/210
(ASOLA) 		1817015000NRG24290620230128490 30/06/2023 babarao rambhau sanap 1817015WL007721 babarao rambhau sanap 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001120 MR BABARAO RAMBHAU SANAP STATE BANK OF INDIA(508548)
196 JINTUR MH-17-015-015-001/211
(ASOLA) 		1817015000NRG24290620230128491 30/06/2023 vandana givaji sanap 1817015WL007721 vandana givaji sanap 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001245 SANAP VANDANA JIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 JINTUR MH-17-015-015-001/212
(ASOLA) 		1817015000NRG24290620230128492 30/06/2023 nilabai vijay rathod 1817015WL007721 nilabai vijay rathod 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001246 MRS NILABAI VIJAY RATHOD STATE BANK OF INDIA(508548)
198 JINTUR MH-17-015-015-001/222
(ASOLA) 		1817015000NRG24290620230128493 30/06/2023 suman 1817015WL007721 suman 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001409 MRS SUMAN BHAGWAN GHUGHE STATE BANK OF INDIA(508548)
199 JINTUR MH-17-015-015-001/249
(ASOLA) 		1817015000NRG24290620230128497 30/06/2023 jijabhau limbaji pradhan 1817015WL007721 jijabhau limbaji pradhan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001255 PRADHAN JIJA LIBMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 JINTUR MH-17-015-015-001/249
(ASOLA) 		1817015000NRG24290620230128495 30/06/2023 ranjana vilas pradhan 1817015WL007721 ranjana vilas pradhan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001100 PRADHAN RANJANA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 JINTUR MH-17-015-015-001/249
(ASOLA) 		1817015000NRG24290620230128494 30/06/2023 vilas jijabhau pradhan 1817015WL007721 vilas jijabhau pradhan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001099 PRADHAN VILAS JIJABAHUA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 JINTUR MH-17-015-015-001/253
(ASOLA) 		1817015000NRG24290620230128498 30/06/2023 Milind 1817015WL007721 Milind 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001358 MILIND ASHOK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 JINTUR MH-17-015-015-001/260
(ASOLA) 		1817015000NRG24290620230128499 30/06/2023 savitribai 1817015WL007721 savitribai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001353 DARADE SAVITRA DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 JINTUR MH-17-015-015-001/266
(ASOLA) 		1817015000NRG24290620230128500 30/06/2023 sunita 1817015WL007721 sunita 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001131 GHUGE SUNITA JAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 JINTUR MH-17-015-015-001/268
(ASOLA) 		1817015000NRG24290620230128501 30/06/2023 laximan 1817015WL007721 laximan 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001110 MR LAXMAN OMKAR DAREKAR STATE BANK OF INDIA(508548)
206 JINTUR MH-17-015-015-001/30
(ASOLA) 		1817015000NRG24290620230128502 30/06/2023 shiram 1817015WL007721 shiram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001362 RATHOD SHRIRAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 JINTUR MH-17-015-015-001/387
(ASOLA) 		1817015000NRG24290620230128504 30/06/2023 Meena Baban Mate 1817015WL007721 Meena Baban Mate 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001406 GHUGE SANDIP ABHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-015-001/389
(ASOLA) 		1817015000NRG24290620230128506 30/06/2023 Sangita Ganesh Ghuge 1817015WL007721 Sangita Ganesh Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001408 MRS SANGITA GANESHRAO GHUGE STATE BANK OF INDIA(508548)
209 JINTUR MH-17-015-015-001/39
(ASOLA) 		1817015000NRG24290620230128507 30/06/2023 Lahu 1817015WL007721 Lahu 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001092 RATHOD LAHU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 JINTUR MH-17-015-015-001/57
(ASOLA) 		1817015000NRG24290620230128511 30/06/2023 bandu 1817015WL007721 bandu 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001380 BANDU MOTIRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 JINTUR MH-17-015-015-001/57
(ASOLA) 		1817015000NRG24290620230128509 30/06/2023 vishnu 1817015WL007721 vishnu 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001360 CHAVAN VISHNU MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 JINTUR MH-17-015-015-001/69
(ASOLA) 		1817015000NRG24290620230128512 30/06/2023 pralhad 1817015WL007721 pralhad 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001248 RATHOD PRALHAD DEVICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 JINTUR MH-17-015-015-001/7
(ASOLA) 		1817015000NRG24290620230128513 30/06/2023 Baliram 1817015WL007721 Baliram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001252 MR BALIRAM REVA RATHOD STATE BANK OF INDIA(508548)
214 JINTUR MH-17-015-015-001/7
(ASOLA) 		1817015000NRG24290620230128514 30/06/2023 sanjay 1817015WL007721 sanjay 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001357 RATHOD SANJAY BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 JINTUR MH-17-015-015-001/8
(ASOLA) 		1817015000NRG24290620230128515 30/06/2023 baban 1817015WL007721 baban 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001394 RATHOD BABAN PRATAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 JINTUR MH-17-015-015-001/96
(ASOLA) 		1817015000NRG24290620230128516 30/06/2023 Dinkar 1817015WL007721 Dinkar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001268 GHUGE DINKAR VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 JINTUR MH-17-015-035-001/189
(SHEKH) 		1817015000NRG24280620230120035 30/06/2023 abasaheb 1817015WL007296 abasaheb 00114 YESB0PDBHO1 1092 1092 Processed 19/07/2023 A200230001223 SHIRALE ABASAHEB GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 JINTUR MH-17-015-035-001/208
(SHEKH) 		1817015000NRG24280620230120040 30/06/2023 suresh 1817015WL007296 suresh 00114 YESB0PDBHO1 1092 1092 Processed 19/07/2023 A200230001224 KASAB SURESH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 JINTUR MH-17-015-064-001/102
(PIMPRI ROHILA) 		1817015000NRG24290620230128273 30/06/2023 ramkalabai keshv punjare 1817015WL007708 ramkalabai keshv punjare 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001228 PUNJARE RAMKALABAI KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 JINTUR MH-17-015-064-001/108
(PIMPRI ROHILA) 		1817015000NRG24290620230129039 30/06/2023 aashbai 1817015WL007754 aashbai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001213 MRS ASHIMA HUSEN SHAIKH STATE BANK OF INDIA(508548)
221 JINTUR MH-17-015-064-001/108
(PIMPRI ROHILA) 		1817015000NRG24290620230129038 30/06/2023 shekh husen 1817015WL007754 shekh husen 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001212 MR HUSEN SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
222 JINTUR MH-17-015-064-001/158
(PIMPRI ROHILA) 		1817015000NRG24290620230128577 30/06/2023 Vajnath Rambhau Dhokare 1817015WL007727 Vajnath Rambhau Dhokare 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001244 MR VAIJANATH RAMBHAU DHOKAR STATE BANK OF INDIA(508548)
223 JINTUR MH-17-015-064-001/260
(PIMPRI ROHILA) 		1817015000NRG24290620230128578 30/06/2023 Shivaji 1817015WL007727 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001164 MR SHIVAJI RAMRAO DHOKAR STATE BANK OF INDIA(508548)
224 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24290620230128261 30/06/2023 baban mujaji galade 1817015WL007707 baban mujaji galade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001145 BABAN MUNJAJI GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
225 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24290620230128264 30/06/2023 meena ganesh galade 1817015WL007707 meena ganesh galade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001210 MRS MEENA GANESH GALANDE STATE BANK OF INDIA(508548)
226 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24290620230128266 30/06/2023 ramesh baban galade 1817015WL007707 ramesh baban galade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001146 RAMESH BABAN GALANDE UNION BANK OF INDIA(508500)
227 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24290620230128262 30/06/2023 shomitara baban galade 1817015WL007707 shomitara baban galade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001209 MR SOMITRA BABANRAO GALANDE STATE BANK OF INDIA(508548)
228 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24290620230128265 30/06/2023 suresh baban galade 1817015WL007707 suresh baban galade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001211 MR SURESH BABAN GALANDE STATE BANK OF INDIA(508548)
229 JINTUR MH-17-015-064-001/351
(PIMPRI ROHILA) 		1817015000NRG24290620230128593 30/06/2023 nita 1817015WL007728 nita 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001202 DHOKAR NITA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 JINTUR MH-17-015-064-001/356
(PIMPRI ROHILA) 		1817015000NRG24290620230128275 30/06/2023 sajubai 1817015WL007708 sajubai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001196 MS SANJUBAI GANGADHAR SAUDAGAR STATE BANK OF INDIA(508548)
231 JINTUR MH-17-015-064-001/376
(PIMPRI ROHILA) 		1817015000NRG24290620230128277 30/06/2023 santosh 1817015WL007708 santosh 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001133 SHERKAR SANTOSH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 JINTUR MH-17-015-064-001/382
(PIMPRI ROHILA) 		1817015000NRG24290620230128594 30/06/2023 Kailas 1817015WL007728 Kailas 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001207 MR KAILAS DEVIDAS DUKARE STATE BANK OF INDIA(508548)
233 JINTUR MH-17-015-064-001/389
(PIMPRI ROHILA) 		1817015000NRG24290620230128279 30/06/2023 Ahilyabai 1817015WL007708 Ahilyabai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001134 GARODI AHILYABAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 JINTUR MH-17-015-064-001/389
(PIMPRI ROHILA) 		1817015000NRG24290620230128280 30/06/2023 Govind 1817015WL007708 Govind 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001147 Mr. GOVIND LIMBAJI GARUDI MAHARASHTRA GRAMIN BANK(607000)
235 JINTUR MH-17-015-064-001/390
(PIMPRI ROHILA) 		1817015000NRG24290620230128281 30/06/2023 Santa 1817015WL007708 Santa 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001214 MRS SANTA KANIKNATH GHANAVATE STATE BANK OF INDIA(508548)
236 JINTUR MH-17-015-064-001/400
(PIMPRI ROHILA) 		1817015000NRG24290620230128250 30/06/2023 Amin Lal Shaikh 1817015WL007706 Amin Lal Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001227 MR AMIN LAL SHAIKH STATE BANK OF INDIA(508548)
237 JINTUR MH-17-015-064-001/421
(PIMPRI ROHILA) 		1817015000NRG24290620230128584 30/06/2023 Parvatibai Tatebapu Chopade 1817015WL007727 Parvatibai Tatebapu Chopade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001226 CHOPADE PARVATIBAI TATEBAPU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24290620230128596 30/06/2023 Latabai 1817015WL007728 Latabai 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001523 DHOKAR LATABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24290620230128595 30/06/2023 Vishnu 1817015WL007728 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001522 DHOKAR VISHNU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 JINTUR MH-17-015-064-001/447
(PIMPRI ROHILA) 		1817015000NRG24290620230128282 30/06/2023 dhondiba indroba pisal 1817015WL007708 dhondiba indroba pisal 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001163 MR DHONDIBA INDROBA PISAL STATE BANK OF INDIA(508548)
241 JINTUR MH-17-015-064-001/447
(PIMPRI ROHILA) 		1817015000NRG24290620230128283 30/06/2023 jyoti dhondiba pisal 1817015WL007708 jyoti dhondiba pisal 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001534 JYOTI DHONDIBA PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 JINTUR MH-17-015-064-001/492
(PIMPRI ROHILA) 		1817015000NRG24290620230129047 30/06/2023 gauri gajanan sherkar 1817015WL007754 gauri gajanan sherkar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001149 MRS GAURI GAJANAN SHERAKAR STATE BANK OF INDIA(508548)
243 JINTUR MH-17-015-064-001/50
(PIMPRI ROHILA) 		1817015000NRG24290620230128256 30/06/2023 meera ram fisafise 1817015WL007706 meera ram fisafise 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001225 MRS MIRA RAMA PHISPHISE STATE BANK OF INDIA(508548)
244 JINTUR MH-17-015-118-001/150
(VADALI) 		1817015000NRG24290620230128884 30/06/2023 Parvati Rangnath Tarte 1817015WL007740 Parvati Rangnath Tarte 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001208 TARATE PARVATI RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 JINTUR MH-17-015-118-001/150
(VADALI) 		1817015000NRG24290620230128883 30/06/2023 Tarte Rangnath Sakharam 1817015WL007740 Tarte Rangnath Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001197 TARTE RANGNATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 JINTUR MH-17-015-118-001/196
(VADALI) 		1817015000NRG24290620230127458 30/06/2023 Narayan Surayabhan Navale 1817015WL007658 Narayan Surayabhan Navale 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001203 NAVALE NARAYAN SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 JINTUR MH-17-015-118-001/26
(VADALI) 		1817015000NRG24290620230128885 30/06/2023 Sangita Dattarao Jawade 1817015WL007740 Sangita Dattarao Jawade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001205 SANGITA DATTA JAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
248 JINTUR MH-17-015-118-001/313
(VADALI) 		1817015000NRG24290620230128887 30/06/2023 shivaji ranoji dhubalkar 1817015WL007740 shivaji ranoji dhubalkar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001200 DUBHALKAR SHIVAJI RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 JINTUR MH-17-015-118-001/408
(VADALI) 		1817015000NRG24290620230127460 30/06/2023 Bhaskar Trimbak Rokade 1817015WL007658 Bhaskar Trimbak Rokade 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001206 MR BHASKAR TRIMBAKRAO ROKDE STATE BANK OF INDIA(508548)
250 JINTUR MH-17-015-118-001/422
(VADALI) 		1817015000NRG24290620230127464 30/06/2023 Jaywant Sainaji Nawale 1817015WL007658 Jaywant Sainaji Nawale 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001201 MR JAYAVANT SURYABHAN NAWALE STATE BANK OF INDIA(508548)
251 JINTUR MH-17-015-118-001/65
(VADALI) 		1817015000NRG24290620230128890 30/06/2023 sitaram 1817015WL007740 sitaram 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001198 MIRASE SITARAM SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 JINTUR MH-17-015-118-001/94
(VADALI) 		1817015000NRG24290620230128892 30/06/2023 Shindubai Vishwanath Umate 1817015WL007740 Shindubai Vishwanath Umate 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001216 UMATE SINDHUBAI VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 JINTUR MH-17-015-118-001/94
(VADALI) 		1817015000NRG24290620230128891 30/06/2023 Vishwanath Babuppa umate 1817015WL007740 Vishwanath Babuppa umate 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001199 UMATE VISHWANATH BABUAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 JINTUR MH-17-015-124-001/395
(MAK) 		1817015000NRG24280620230120075 30/06/2023 Janabai Sopan Shinde 1817015WL007296 Janabai Sopan Shinde 00114 YESB0PDBHO1 1092 1092 Processed 19/07/2023 A200230001229 SHINDE JANABAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 JINTUR MH-17-015-124-001/428
(MAK) 		1817015000NRG24280620230120123 30/06/2023 Seema Sundar Deshmukh 1817015WL007296 Seema Sundar Deshmukh 00114 YESB0PDBHO1 1092 1092 Processed 19/07/2023 A200230001230 DESHMUKH SEEMA SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 JINTUR MH-17-015-124-001/429
(MAK) 		1817015000NRG24280620230120125 30/06/2023 Kalavantibai Rangnathrao Shinde 1817015WL007296 Kalavantibai Rangnathrao Shinde 00114 YESB0PDBHO1 1092 1092 Processed 19/07/2023 A200230001222 SHINDE KALAWANTI RANGANTATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 JINTUR MH-17-015-124-001/455
(MAK) 		1817015000NRG24280620230120156 30/06/2023 Bharat Sakharam Khandare 1817015WL007296 Bharat Sakharam Khandare 00114 YESB0PDBHO1 546 546 Processed 19/07/2023 A200230001241 MR BHARAT SAKHARAM KHANDARE STATE BANK OF INDIA(508548)
258 JINTUR MH-17-015-137-001/14
(MATHALA) 		1817015000NRG24290620230127711 30/06/2023 shinde kundlik subhasrao 1817015WL007671 shinde kundlik subhasrao 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001217 MR KUNDLIK SUBHASHRAO SHINDE STATE BANK OF INDIA(508548)
259 JINTUR MH-17-015-137-001/2
(MATHALA) 		1817015000NRG24290620230127724 30/06/2023 UDHAV VITTHALRAO BHOMBE 1817015WL007671 UDHAV VITTHALRAO BHOMBE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001215 MR UDDHAV VITTHALRAO BHOME STATE BANK OF INDIA(508548)
260 JINTUR MH-17-015-137-001/44
(MATHALA) 		1817015000NRG24290620230127731 30/06/2023 Dnyneshwar 1817015WL007671 Dnyneshwar 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001204 MR DYANESHWAR KISHANRAO BHOMBE STATE BANK OF INDIA(508548)
261 JINTUR MH-17-015-137-001/67
(MATHALA) 		1817015000NRG24290620230127745 30/06/2023 DNYANDEV KONDIBA UKADE 1817015WL007671 DNYANDEV KONDIBA UKADE 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001218 UKANDE DNYANESHWAR KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 JINTUR MH-17-015-137-001/88
(MATHALA) 		1817015000NRG24290620230127752 30/06/2023 Datta Kishanrao Bhombe 1817015WL007671 Datta Kishanrao Bhombe 00114 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001219 MR DATTA KISHANRAO BHOMBE STATE BANK OF INDIA(508548)
SubTotal 425334 425334
263 JINTUR MH-17-015-007-001/161
(DHAMDHAM) 		1817015000NRG24280620230123842 30/06/2023 geeta 1817015WL007460 geeta 00165 IBKL0000637 1638 1638 Processed 19/07/2023 A200230001141 KUKDE GITA SAMADHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 JINTUR MH-17-015-007-001/161
(DHAMDHAM) 		1817015000NRG24280620230123840 30/06/2023 kausabai 1817015WL007460 kausabai 00165 IBKL0000637 1638 1638 Processed 19/07/2023 A200230001139 KUKADE KWSABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 JINTUR MH-17-015-007-001/161
(DHAMDHAM) 		1817015000NRG24280620230123841 30/06/2023 samadhan 1817015WL007460 samadhan 00165 IBKL0000637 1638 1638 Processed 19/07/2023 A200230001140 KUKDE SAMADHAN RAMBAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 JINTUR MH-17-015-007-001/162
(DHAMDHAM) 		1817015000NRG24280620230123095 30/06/2023 laxmi 1817015WL007424 laxmi 00165 IBKL0000637 1638 1638 Processed 19/07/2023 A200230001142 GHULE LAXMIBAI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 JINTUR MH-17-015-007-001/207
(DHAMDHAM) 		1817015000NRG24280620230123768 30/06/2023 pandherinath Bikhaji Ghule 1817015WL007457 pandherinath Bikhaji Ghule 00165 IBKL0000637 1638 1638 Processed 19/07/2023 A200230001143 GHULE PANDHARINATH BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 JINTUR MH-17-015-007-001/43
(DHAMDHAM) 		1817015000NRG24280620230123785 30/06/2023 keshav 1817015WL007457 keshav 00165 IBKL0000637 1638 1638 Processed 19/07/2023 A200230001138 Mr. TAKRAS KESHAV GOVIND MAHARASHTRA GRAMIN BANK(607000)
269 JINTUR MH-17-015-007-001/43
(DHAMDHAM) 		1817015000NRG24280620230123783 30/06/2023 narayan 1817015WL007457 narayan 00165 IBKL0000637 1638 1638 Processed 19/07/2023 A200230001137 TAKRAS NARAYAN GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 JINTUR MH-17-015-007-001/43
(DHAMDHAM) 		1817015000NRG24280620230123782 30/06/2023 tulsabai 1817015WL007457 tulsabai 00165 IBKL0000637 1638 1638 Processed 19/07/2023 A200230001136 MRS TULASABAI GOVIND TAKRAS STATE BANK OF INDIA(508548)
SubTotal 13104 13104
271 JINTUR MH-17-015-007-001/1552
(DHAMDHAM) 		1817015000NRG24280620230123759 30/06/2023 DILIP SOPAN VAVHALE 1817015WL007457 DILIP SOPAN VAVHALE 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001477 MR DILIP SOPAN WAVHALE STATE BANK OF INDIA(508548)
272 JINTUR MH-17-015-007-001/1610
(DHAMDHAM) 		1817015000NRG24280620230123091 30/06/2023 MADHAVRAO BHAGWANRAO GHULE 1817015WL007424 MADHAVRAO BHAGWANRAO GHULE 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001151 GHULE MADHAVRAO BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 JINTUR MH-17-015-007-001/21
(DHAMDHAM) 		1817015000NRG24280620230125558 30/06/2023 SONI ARUN SHINDE 1817015WL007565 SONI ARUN SHINDE 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001471 MISS SONALI ARUN SHINDE STATE BANK OF INDIA(508548)
274 JINTUR MH-17-015-007-001/215
(DHAMDHAM) 		1817015000NRG24280620230125562 30/06/2023 Kushavarta Sanjay Ghule 1817015WL007565 Kushavarta Sanjay Ghule 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001150 GHULE KUSHAVARTA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 JINTUR MH-17-015-007-001/70
(DHAMDHAM) 		1817015000NRG24280620230123865 30/06/2023 manikrao appa vavahle 1817015WL007460 manikrao appa vavahle 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001478 MR MANIK APPARAO VAVHALE STATE BANK OF INDIA(508548)
276 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24290620230128263 30/06/2023 ganesh babarao galade 1817015WL007707 ganesh babarao galade 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001158 GANLADE GANESH BABNANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 JINTUR MH-17-015-064-001/350
(PIMPRI ROHILA) 		1817015000NRG24290620230128267 30/06/2023 shalini 1817015WL007707 shalini 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001157 MRS SHALINI RAMESHWAR GALANDE STATE BANK OF INDIA(508548)
278 JINTUR MH-17-015-064-001/353
(PIMPRI ROHILA) 		1817015000NRG24290620230128274 30/06/2023 maroti 1817015WL007708 maroti 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001439 DANDVATE MAROTI DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 JINTUR MH-17-015-064-001/364
(PIMPRI ROHILA) 		1817015000NRG24290620230128276 30/06/2023 vittal 1817015WL007708 vittal 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001423 MR VITHAL MUNJAJI PISAL STATE BANK OF INDIA(508548)
280 JINTUR MH-17-015-064-001/408
(PIMPRI ROHILA) 		1817015000NRG24290620230128251 30/06/2023 Ramesh 1817015WL007706 Ramesh 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001418 MR RAMESH WAMAN LAHADE STATE BANK OF INDIA(508548)
281 JINTUR MH-17-015-118-001/313
(VADALI) 		1817015000NRG24290620230128888 30/06/2023 ashamati shivaji dhubalkar 1817015WL007740 ashamati shivaji dhubalkar 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001519 MRS ASHAMATI SHIVAJI DUBHALKAR STATE BANK OF INDIA(508548)
282 JINTUR MH-17-015-118-001/395
(VADALI) 		1817015000NRG24290620230127459 30/06/2023 sandeep dattaappa tarte 1817015WL007658 sandeep dattaappa tarte 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001159 MR SANDIP DATAPPA TARATE STATE BANK OF INDIA(508548)
283 JINTUR MH-17-015-118-001/535
(VADALI) 		1817015000NRG24290620230128889 30/06/2023 Shivananda Rangnath Tarte 1817015WL007740 Shivananda Rangnath Tarte 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001448 MR SHIVANAND RANGNATH TARTE STATE BANK OF INDIA(508548)
284 JINTUR MH-17-015-137-001/157
(MATHALA) 		1817015000NRG24290620230127714 30/06/2023 santosh vaijenathrao ukande 1817015WL007671 santosh vaijenathrao ukande 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001144 MR SANTOSH VAIJNATH UKANDE STATE BANK OF INDIA(508548)
285 JINTUR MH-17-015-137-001/158
(MATHALA) 		1817015000NRG24290620230127715 30/06/2023 suresh vaijnath ukande 1817015WL007671 suresh vaijnath ukande 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001152 MR SURESH VAIJENATHRAO UKANDE STATE BANK OF INDIA(508548)
286 JINTUR MH-17-015-137-001/168
(MATHALA) 		1817015000NRG24290620230127718 30/06/2023 Purushottam Prakash Bhombe 1817015WL007671 Purushottam Prakash Bhombe 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001510 MR PURUSHOTTEM PRAKASH BHOMBE STATE BANK OF INDIA(508548)
287 JINTUR MH-17-015-137-001/185
(MATHALA) 		1817015000NRG24290620230127721 30/06/2023 shayam shrirang bhombe 1817015WL007671 shayam shrirang bhombe 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001509 MR SHAYAM SHRIRANG BHOMBE STATE BANK OF INDIA(508548)
288 JINTUR MH-17-015-137-001/33
(MATHALA) 		1817015000NRG24290620230127730 30/06/2023 Pratiksha mahadev Bhombe 1817015WL007671 Pratiksha mahadev Bhombe 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001459 MRS PRATIKSHA DATTATRAYA BHOMBE STATE BANK OF INDIA(508548)
289 JINTUR MH-17-015-137-001/44
(MATHALA) 		1817015000NRG24290620230127732 30/06/2023 dropadi bhombhe 1817015WL007671 dropadi bhombhe 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001458 MRS DROPADI BHOMBE STATE BANK OF INDIA(508548)
290 JINTUR MH-17-015-137-001/45
(MATHALA) 		1817015000NRG24290620230127733 30/06/2023 taramati sudam bhombe 1817015WL007671 taramati sudam bhombe 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001426 BHOMBE TARAMATI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 JINTUR MH-17-015-137-001/57
(MATHALA) 		1817015000NRG24290620230127736 30/06/2023 shivaji shirang ambhore 1817015WL007671 shivaji shirang ambhore 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001155 MR SHIVAJI SHRIRANGRAO AMBHORE STATE BANK OF INDIA(508548)
292 JINTUR MH-17-015-137-001/67
(MATHALA) 		1817015000NRG24290620230127746 30/06/2023 vachalabai dnyeshwar ukande 1817015WL007671 vachalabai dnyeshwar ukande 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001457 MRS VATCHALABAI DNYANESHWAR UKANDE STATE BANK OF INDIA(508548)
293 JINTUR MH-17-015-137-001/90
(MATHALA) 		1817015000NRG24290620230127756 30/06/2023 Rukhminbai Bapurao Bhombe 1817015WL007671 Rukhminbai Bapurao Bhombe 00415 SBIN0003423 1638 1638 Processed 19/07/2023 A200230001511 MRS RUKHMINBAI BAPURAO BAPURAO BHOMBE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
294 JINTUR MH-17-015-035-001/284
(SHEKH) 		1817015000NRG24280620230120041 30/06/2023 Radha Maroti Narwade 1817015WL007296 Radha Maroti Narwade 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001476 NO NAME STATE BANK OF INDIA(508548)
295 JINTUR MH-17-015-064-001/163
(PIMPRI ROHILA) 		1817015000NRG24290620230128592 30/06/2023 ARJUN NAGORAO CHOPOADE 1817015WL007728 ARJUN NAGORAO CHOPOADE 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001515 CHOPADE ARJUN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 JINTUR MH-17-015-064-001/28
(PIMPRI ROHILA) 		1817015000NRG24290620230128249 30/06/2023 s. mukhida s babamiya 1817015WL007706 s. mukhida s babamiya 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001497 Mr. SHEIKH MUKHID SHEIKHBABA MAHARASHTRA GRAMIN BANK(607000)
297 JINTUR MH-17-015-064-001/28
(PIMPRI ROHILA) 		1817015000NRG24290620230128248 30/06/2023 taslim shaikh Babamiya 1817015WL007706 taslim shaikh Babamiya 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001512 MRS TASLIM BABAMIYA SHAIKH STATE BANK OF INDIA(508548)
298 JINTUR MH-17-015-064-001/397
(PIMPRI ROHILA) 		1817015000NRG24290620230128580 30/06/2023 Pisal Gokarna Rajesh 1817015WL007727 Pisal Gokarna Rajesh 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001165 MRS GOKARNA RAJESH PISAL STATE BANK OF INDIA(508548)
299 JINTUR MH-17-015-064-001/397
(PIMPRI ROHILA) 		1817015000NRG24290620230128579 30/06/2023 Pisal Lakhul Manikrao 1817015WL007727 Pisal Lakhul Manikrao 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001167 PISAL LAKHUL MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 JINTUR MH-17-015-064-001/397
(PIMPRI ROHILA) 		1817015000NRG24290620230128582 30/06/2023 Pisal Rajesh Lakhul 1817015WL007727 Pisal Rajesh Lakhul 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001168 MR RAJESH LAKHUL PISAL STATE BANK OF INDIA(508548)
301 JINTUR MH-17-015-064-001/397
(PIMPRI ROHILA) 		1817015000NRG24290620230128581 30/06/2023 Pisal Shakuntala Kailas 1817015WL007727 Pisal Shakuntala Kailas 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001166 MRS SHAKUNTALA KAILAS PISAL STATE BANK OF INDIA(508548)
302 JINTUR MH-17-015-064-001/432
(PIMPRI ROHILA) 		1817015000NRG24290620230128585 30/06/2023 Nandabai Sudhakar Dhokar 1817015WL007727 Nandabai Sudhakar Dhokar 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001420 MRS NANDABAI SUDHAKAR DHOKAR STATE BANK OF INDIA(508548)
303 JINTUR MH-17-015-064-001/432
(PIMPRI ROHILA) 		1817015000NRG24290620230128586 30/06/2023 ravi sudhakar dhokar 1817015WL007727 ravi sudhakar dhokar 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001502 MR RAVI SUDHAKAR DHOKAR STATE BANK OF INDIA(508548)
304 JINTUR MH-17-015-064-001/433
(PIMPRI ROHILA) 		1817015000NRG24290620230128254 30/06/2023 Sharif Habib Shaikh 1817015WL007706 Sharif Habib Shaikh 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001498 SHAIKH SHARIF HABIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 JINTUR MH-17-015-064-001/434
(PIMPRI ROHILA) 		1817015000NRG24290620230128255 30/06/2023 Sajedabi Sartajmiya Shaikh 1817015WL007706 Sajedabi Sartajmiya Shaikh 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001421 MRS SAJEDABI SARTAJMIYA SHAIKH STATE BANK OF INDIA(508548)
306 JINTUR MH-17-015-064-001/461
(PIMPRI ROHILA) 		1817015000NRG24290620230128284 30/06/2023 gagadhar bhimrao pisal 1817015WL007708 gagadhar bhimrao pisal 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001169 PISAL GANGADHAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 JINTUR MH-17-015-064-001/464
(PIMPRI ROHILA) 		1817015000NRG24290620230128597 30/06/2023 laxibai kasinath lokhande 1817015WL007728 laxibai kasinath lokhande 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001160 LAXMIBAI KASHINATHRAO LEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
308 JINTUR MH-17-015-064-001/467
(PIMPRI ROHILA) 		1817015000NRG24290620230128285 30/06/2023 aashok kisanrao kholase 1817015WL007708 aashok kisanrao kholase 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001496 KHOLASE ASHOKRAO KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 JINTUR MH-17-015-064-001/492
(PIMPRI ROHILA) 		1817015000NRG24290620230129046 30/06/2023 gajanan shidhar serakar 1817015WL007754 gajanan shidhar serakar 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001440 MR GAJANAN SHRIDHAR SHERKAR STATE BANK OF INDIA(508548)
310 JINTUR MH-17-015-064-001/499
(PIMPRI ROHILA) 		1817015000NRG24290620230128269 30/06/2023 PRASAD KHANDU GALANDE 1817015WL007707 PRASAD KHANDU GALANDE 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001156 GALANDE PRASAD KHHADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 JINTUR MH-17-015-064-001/499
(PIMPRI ROHILA) 		1817015000NRG24290620230128268 30/06/2023 SHALU KHANDU GALANDE 1817015WL007707 SHALU KHANDU GALANDE 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001501 MRS SHALU KHANDU GALANDE STATE BANK OF INDIA(508548)
312 JINTUR MH-17-015-064-001/502
(PIMPRI ROHILA) 		1817015000NRG24290620230128270 30/06/2023 Nita 1817015WL007707 Nita 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001514 MRS NITA DIPAK DHOKAR STATE BANK OF INDIA(508548)
313 JINTUR MH-17-015-064-001/59
(PIMPRI ROHILA) 		1817015000NRG24290620230128257 30/06/2023 MAIFHUJABI ISMAIL SHAIKH 1817015WL007706 MAIFHUJABI ISMAIL SHAIKH 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001513 MRS MAIFUJABI ISAMAIL SHAIKH STATE BANK OF INDIA(508548)
314 JINTUR MH-17-015-064-001/60
(PIMPRI ROHILA) 		1817015000NRG24290620230128258 30/06/2023 SHAIKH SHAMMU SHAIKH KASIM 1817015WL007706 SHAIKH SHAMMU SHAIKH KASIM 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001162 MR SHAMMU QASAM SHAIKH STATE BANK OF INDIA(508548)
315 JINTUR MH-17-015-064-001/61
(PIMPRI ROHILA) 		1817015000NRG24290620230128259 30/06/2023 shekh jilani 1817015WL007706 shekh jilani 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001195 JILANI SHEKH HAMID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 JINTUR MH-17-015-064-001/7
(PIMPRI ROHILA) 		1817015000NRG24290620230128599 30/06/2023 shantabai dattrao chopade 1817015WL007728 shantabai dattrao chopade 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001516 CHOPADE SHANTA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24290620230128601 30/06/2023 maroti 1817015WL007728 maroti 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001494 DUKRE MAROTI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 JINTUR MH-17-015-064-001/96
(PIMPRI ROHILA) 		1817015000NRG24290620230128271 30/06/2023 dipak vamanrao galande 1817015WL007707 dipak vamanrao galande 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001442 MR DIPAK WAMANRAO GALANDE STATE BANK OF INDIA(508548)
319 JINTUR MH-17-015-064-001/96
(PIMPRI ROHILA) 		1817015000NRG24290620230128272 30/06/2023 shobha dipak galande 1817015WL007707 shobha dipak galande 00415 SBIN0013915 1638 1638 Processed 19/07/2023 A200230001441 MRS SHOBHA DIPAK GALANDE STATE BANK OF INDIA(508548)
320 JINTUR MH-17-015-124-001/385
(MAK) 		1817015000NRG24280620230120058 30/06/2023 Maksuda Khan Mazar ahamad 1817015WL007296 Maksuda Khan Mazar ahamad 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001193 MRS MAKSUDA KHANAM MAJAHARKHA PATHAN STATE BANK OF INDIA(508548)
321 JINTUR MH-17-015-124-001/386
(MAK) 		1817015000NRG24280620230120059 30/06/2023 Vandana 1817015WL007296 Vandana 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001191 MR VANDANA GANESHRAO SHINDE STATE BANK OF INDIA(508548)
322 JINTUR MH-17-015-124-001/386
(MAK) 		1817015000NRG24280620230120060 30/06/2023 Vitthalrao 1817015WL007296 Vitthalrao 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001153 SHINDE VITTHAL GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 JINTUR MH-17-015-124-001/389
(MAK) 		1817015000NRG24280620230120067 30/06/2023 Babasaheb 1817015WL007296 Babasaheb 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001174 SHINDE BALASAHEB SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 JINTUR MH-17-015-124-001/391
(MAK) 		1817015000NRG24280620230120068 30/06/2023 Laxman 1817015WL007296 Laxman 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001179 SHINDE LAXMANRAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 JINTUR MH-17-015-124-001/394
(MAK) 		1817015000NRG24280620230120073 30/06/2023 Gangadhar 1817015WL007296 Gangadhar 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001182 MR GANGADHAR RAMRAO KAVADE STATE BANK OF INDIA(508548)
326 JINTUR MH-17-015-124-001/400
(MAK) 		1817015000NRG24280620230120082 30/06/2023 Kantabai 1817015WL007296 Kantabai 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001170 SHINDE KANTABAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 JINTUR MH-17-015-124-001/401
(MAK) 		1817015000NRG24280620230120083 30/06/2023 Sarubai 1817015WL007296 Sarubai 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001171 MR SARUBAI GULABRAO SHINDE STATE BANK OF INDIA(508548)
328 JINTUR MH-17-015-124-001/409
(MAK) 		1817015000NRG24280620230120088 30/06/2023 Pavanrao 1817015WL007296 Pavanrao 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001175 DESHMUKH PAWAN GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 JINTUR MH-17-015-124-001/410
(MAK) 		1817015000NRG24280620230120089 30/06/2023 Durga 1817015WL007296 Durga 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001178 MRS DURGA BALASAHEB DESHMUKH STATE BANK OF INDIA(508548)
330 JINTUR MH-17-015-124-001/411
(MAK) 		1817015000NRG24280620230120094 30/06/2023 Ramrao 1817015WL007296 Ramrao 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001172 DESHMUKH RAMRAO HARIHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 JINTUR MH-17-015-124-001/413
(MAK) 		1817015000NRG24280620230120095 30/06/2023 Pandurang 1817015WL007296 Pandurang 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001173 DESHMUKHA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 JINTUR MH-17-015-124-001/413
(MAK) 		1817015000NRG24280620230120096 30/06/2023 Surekha Pandurang Deshmukh 1817015WL007296 Surekha Pandurang Deshmukh 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001475 MRS SUREKHA PANDURANG DESHMUKH STATE BANK OF INDIA(508548)
333 JINTUR MH-17-015-124-001/417
(MAK) 		1817015000NRG24280620230120103 30/06/2023 Isa 1817015WL007296 Isa 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001189 MR ISA INAM SHAIKH STATE BANK OF INDIA(508548)
334 JINTUR MH-17-015-124-001/418
(MAK) 		1817015000NRG24280620230120104 30/06/2023 Balasaheb 1817015WL007296 Balasaheb 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001185 Shri BALASAHEB DHONDIRAM DESHMUKH INDIAN BANK(607105)
335 JINTUR MH-17-015-124-001/421
(MAK) 		1817015000NRG24280620230120110 30/06/2023 Hanifbi 1817015WL007296 Hanifbi 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001186 MRS HANIFABI RATAN SHAIKH STATE BANK OF INDIA(508548)
336 JINTUR MH-17-015-124-001/423
(MAK) 		1817015000NRG24280620230120115 30/06/2023 Nilabai 1817015WL007296 Nilabai 00415 SBIN0013915 546 546 Processed 19/07/2023 A200230001180 MR NILABAI GANPAT KHANDARE STATE BANK OF INDIA(508548)
337 JINTUR MH-17-015-124-001/426
(MAK) 		1817015000NRG24280620230120116 30/06/2023 Usha Balasaheb Deshmukh 1817015WL007296 Usha Balasaheb Deshmukh 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001194 DESHMUKH USHA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 JINTUR MH-17-015-124-001/430
(MAK) 		1817015000NRG24280620230120130 30/06/2023 Bhaskar 1817015WL007296 Bhaskar 00415 SBIN0013915 546 546 Processed 19/07/2023 A200230001192 MR BHASKAR GOPALRAO KHANDARE STATE BANK OF INDIA(508548)
339 JINTUR MH-17-015-124-001/432
(MAK) 		1817015000NRG24280620230120131 30/06/2023 Sunita 1817015WL007296 Sunita 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001184 MRS SUNITA SUDHAKAR MORE STATE BANK OF INDIA(508548)
340 JINTUR MH-17-015-124-001/433
(MAK) 		1817015000NRG24280620230120136 30/06/2023 bhagwan 1817015WL007296 bhagwan 00415 SBIN0013915 546 546 Processed 19/07/2023 A200230001188 SHINDE BHAGAWAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 JINTUR MH-17-015-124-001/435
(MAK) 		1817015000NRG24280620230120137 30/06/2023 Ramkishan Vitthalrao Talpate 1817015WL007296 Ramkishan Vitthalrao Talpate 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001470 RAMKISHAN VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 JINTUR MH-17-015-124-001/438
(MAK) 		1817015000NRG24280620230120142 30/06/2023 Shesherao 1817015WL007296 Shesherao 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001187 MR SHESHARAO KACHARUBA VAKDE STATE BANK OF INDIA(508548)
343 JINTUR MH-17-015-124-001/448
(MAK) 		1817015000NRG24280620230120143 30/06/2023 Shivaji 1817015WL007296 Shivaji 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001177 SHINDE SHIVAJI KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 JINTUR MH-17-015-124-001/449
(MAK) 		1817015000NRG24280620230120148 30/06/2023 Manik 1817015WL007296 Manik 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001183 Mr. MANIK KISHANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
345 JINTUR MH-17-015-124-001/451
(MAK) 		1817015000NRG24280620230120149 30/06/2023 Manohar 1817015WL007296 Manohar 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001190 RAUT MANOHAR GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 JINTUR MH-17-015-124-001/455
(MAK) 		1817015000NRG24280620230120157 30/06/2023 Laxmibai 1817015WL007296 Laxmibai 00415 SBIN0013915 546 546 Processed 19/07/2023 A200230001176 MRS LASHIMIBAI BHARAT KHANDARE STATE BANK OF INDIA(508548)
347 JINTUR MH-17-015-124-001/460
(MAK) 		1817015000NRG24280620230120158 30/06/2023 Megha 1817015WL007296 Megha 00415 SBIN0013915 1092 1092 Processed 19/07/2023 A200230001181 MRS MEGHA SATISH DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 70434 70434
348 JINTUR MH-17-015-007-001/135
(DHAMDHAM) 		1817015000NRG24280620230125516 30/06/2023 digambar 1817015WL007565 digambar 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001430 GHULE DIGAMBAR ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 JINTUR MH-17-015-007-001/1557
(DHAMDHAM) 		1817015000NRG24280620230123080 30/06/2023 VAMAN SHANKAR KANGANE 1817015WL007424 VAMAN SHANKAR KANGANE 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001472 KANGNE VAMAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 JINTUR MH-17-015-007-001/1559
(DHAMDHAM) 		1817015000NRG24290620230128456 30/06/2023 Akash Akshok Ghule 1817015WL007721 Akash Akshok Ghule 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001493 AKASH ASHOKRAO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
351 JINTUR MH-17-015-007-001/1607
(DHAMDHAM) 		1817015000NRG24280620230123090 30/06/2023 Soni Narayan Ghule 1817015WL007424 Soni Narayan Ghule 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001480 MRS SONI NARAYAN GHULE STATE BANK OF INDIA(508548)
352 JINTUR MH-17-015-007-001/170
(DHAMDHAM) 		1817015000NRG24280620230123762 30/06/2023 chandrabhaga 1817015WL007457 chandrabhaga 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001484 KU RADHA M/G CHNDRABHAGA SURYBHAN GHULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 JINTUR MH-17-015-007-001/170
(DHAMDHAM) 		1817015000NRG24280620230123761 30/06/2023 suryabhan 1817015WL007457 suryabhan 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001483 Mr. Suryabhan Baburao Ghule MAHARASHTRA GRAMIN BANK(607000)
354 JINTUR MH-17-015-007-001/197
(DHAMDHAM) 		1817015000NRG24280620230125549 30/06/2023 DEEPAK RAJUAPPPA LANDE 1817015WL007565 DEEPAK RAJUAPPPA LANDE 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001456 MR DEEPAK RAJABHAU LANDE STATE BANK OF INDIA(508548)
355 JINTUR MH-17-015-007-001/257
(DHAMDHAM) 		1817015000NRG24280620230123780 30/06/2023 dixsha yadav vavhale 1817015WL007457 dixsha yadav vavhale 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001490 MRS DIKSHA VISHNU WAWHALE STATE BANK OF INDIA(508548)
356 JINTUR MH-17-015-007-001/57
(DHAMDHAM) 		1817015000NRG24280620230125578 30/06/2023 baliram 1817015WL007565 baliram 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001429 BALIRAM BABURAO GHULE MAHARASHTRA GRAMIN BANK(607000)
357 JINTUR MH-17-015-007-001/68
(DHAMDHAM) 		1817015000NRG24280620230123149 30/06/2023 Chandrekanta kailash kangene 1817015WL007424 Chandrekanta kailash kangene 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001435 KANGANE SATYBHAMA KIELASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 JINTUR MH-17-015-007-001/68
(DHAMDHAM) 		1817015000NRG24280620230123147 30/06/2023 gokarna 1817015WL007424 gokarna 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001434 KANGNE GOKARNA NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 JINTUR MH-17-015-007-001/68
(DHAMDHAM) 		1817015000NRG24280620230123146 30/06/2023 nagnath 1817015WL007424 nagnath 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001437 KANGANE NAGNATH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 JINTUR MH-17-015-007-001/68
(DHAMDHAM) 		1817015000NRG24280620230123145 30/06/2023 satyabhama 1817015WL007424 satyabhama 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001433 KANGANE SATYABHAMA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 JINTUR MH-17-015-007-001/89
(DHAMDHAM) 		1817015000NRG24280620230123869 30/06/2023 mobin 1817015WL007460 mobin 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001485 S.MOBIN S.SHOKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 JINTUR MH-17-015-007-001/89
(DHAMDHAM) 		1817015000NRG24280620230123867 30/06/2023 shaukat 1817015WL007460 shaukat 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001431 SD. SHAUKAT SD. BISMILLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 JINTUR MH-17-015-118-001/409
(VADALI) 		1817015000NRG24290620230127461 30/06/2023 Shoba Bhaskar Rokade 1817015WL007658 Shoba Bhaskar Rokade 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001488 MRS SHOBHA BHASKAR ROKADE STATE BANK OF INDIA(508548)
364 JINTUR MH-17-015-118-001/410
(VADALI) 		1817015000NRG24290620230127462 30/06/2023 Krushna Bhaskar Rokade 1817015WL007658 Krushna Bhaskar Rokade 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001487 MR KRUSHNA BHASKARRAO ROKADE STATE BANK OF INDIA(508548)
365 JINTUR MH-17-015-118-001/411
(VADALI) 		1817015000NRG24290620230127463 30/06/2023 Mayur Bhaskar Rokade 1817015WL007658 Mayur Bhaskar Rokade 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001489 MR MAYUR BHASKAR ROKADE STATE BANK OF INDIA(508548)
366 JINTUR MH-17-015-118-001/75
(VADALI) 		1817015000NRG24290620230127465 30/06/2023 Gulab Ambadasrao Rokade 1817015WL007658 Gulab Ambadasrao Rokade 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001482 MR GULAB AMBADAS ROKDE STATE BANK OF INDIA(508548)
367 JINTUR MH-17-015-118-001/81
(VADALI) 		1817015000NRG24290620230127466 30/06/2023 KUNDLIK DAJIBA MIRASE 1817015WL007658 KUNDLIK DAJIBA MIRASE 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001495 MR KUNDLIK DAJIBA MIRASE STATE BANK OF INDIA(508548)
368 JINTUR MH-17-015-118-001/93
(VADALI) 		1817015000NRG24290620230127467 30/06/2023 Surekha Pandurang Rokade 1817015WL007658 Surekha Pandurang Rokade 00415 SBIN0020019 1634 1634 Processed 19/07/2023 A200230001479 MRS SUREKHA PANDURANG ROKADE STATE BANK OF INDIA(508548)
369 JINTUR MH-17-015-118-001/94
(VADALI) 		1817015000NRG24290620230128895 30/06/2023 Ganesh Vishvnath Appa Umate 1817015WL007740 Ganesh Vishvnath Appa Umate 00415 SBIN0020019 1622 1622 Processed 19/07/2023 A200230001450 MR GANESH VISHVANATH UMATE STATE BANK OF INDIA(508548)
370 JINTUR MH-17-015-118-001/94
(VADALI) 		1817015000NRG24290620230128893 30/06/2023 Mohan Vishwanth Umate 1817015WL007740 Mohan Vishwanth Umate 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001449 MOHAN VISHWANATH UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
371 JINTUR MH-17-015-137-001/14
(MATHALA) 		1817015000NRG24290620230127710 30/06/2023 subhash 1817015WL007671 subhash 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001464 SHINDE DUBASH DNYBOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 JINTUR MH-17-015-137-001/167
(MATHALA) 		1817015000NRG24290620230127717 30/06/2023 Pavan Ramprasad Bhombe 1817015WL007671 Pavan Ramprasad Bhombe 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001503 MR PAWAN RAMPRASAD BHOMBE STATE BANK OF INDIA(508548)
373 JINTUR MH-17-015-137-001/184
(MATHALA) 		1817015000NRG24290620230127720 30/06/2023 sonaji bajirao raut 1817015WL007671 sonaji bajirao raut 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001473 MR SONAJI BAJIRAO RAUT STATE BANK OF INDIA(508548)
374 JINTUR MH-17-015-137-001/189
(MATHALA) 		1817015000NRG24290620230127722 30/06/2023 vishal munjajai ambhure 1817015WL007671 vishal munjajai ambhure 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001466 MR VISHAL MUNJAJI AMBHURE STATE BANK OF INDIA(508548)
375 JINTUR MH-17-015-137-001/195
(MATHALA) 		1817015000NRG24290620230127723 30/06/2023 dipali bhagwan bhombe 1817015WL007671 dipali bhagwan bhombe 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001461 BHOMBE DIPALI BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 JINTUR MH-17-015-137-001/21
(MATHALA) 		1817015000NRG24290620230127726 30/06/2023 bhagwan 1817015WL007671 bhagwan 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001454 BHOMBE BHAGWAN SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 JINTUR MH-17-015-137-001/21
(MATHALA) 		1817015000NRG24290620230127727 30/06/2023 saraswati 1817015WL007671 saraswati 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001455 MRS SARASWATI BHAGWAN BHOMBE STATE BANK OF INDIA(508548)
378 JINTUR MH-17-015-137-001/21
(MATHALA) 		1817015000NRG24290620230127728 30/06/2023 shital udavrao bhombe 1817015WL007671 shital udavrao bhombe 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001506 MRS SHITAL UDHAVRAO BHOMBRE STATE BANK OF INDIA(508548)
379 JINTUR MH-17-015-137-001/33
(MATHALA) 		1817015000NRG24290620230127729 30/06/2023 datta 1817015WL007671 datta 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001419 MRS MUKTABAI MAHADEV BHOMBE STATE BANK OF INDIA(508548)
380 JINTUR MH-17-015-137-001/45
(MATHALA) 		1817015000NRG24290620230127735 30/06/2023 Archana Sudam Bhombe 1817015WL007671 Archana Sudam Bhombe 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001453 MISS ARCHANA SUDAM BHOMBE STATE BANK OF INDIA(508548)
381 JINTUR MH-17-015-137-001/45
(MATHALA) 		1817015000NRG24290620230127734 30/06/2023 Pooja Sudam Bhombe 1817015WL007671 Pooja Sudam Bhombe 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001507 MRS POOJA SUDAMRAO BHOMBE STATE BANK OF INDIA(508548)
382 JINTUR MH-17-015-137-001/64
(MATHALA) 		1817015000NRG24290620230127744 30/06/2023 prakash vikram bhombe 1817015WL007671 prakash vikram bhombe 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001508 BHOMBE PRAKASH VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 JINTUR MH-17-015-137-001/64
(MATHALA) 		1817015000NRG24290620230127743 30/06/2023 vikram santoba bhombe 1817015WL007671 vikram santoba bhombe 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001451 BHOMBE VIKRAM SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 JINTUR MH-17-015-137-001/74
(MATHALA) 		1817015000NRG24290620230127749 30/06/2023 Parmeshwar Vasant Bhombe 1817015WL007671 Parmeshwar Vasant Bhombe 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001504 BHOMBE PARMESHWAR VASANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 JINTUR MH-17-015-137-001/74
(MATHALA) 		1817015000NRG24290620230127748 30/06/2023 SUNITA VASANTRAO BHOMBE 1817015WL007671 SUNITA VASANTRAO BHOMBE 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001452 SUNITA VASANTRAO BHOMBE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 JINTUR MH-17-015-137-001/74
(MATHALA) 		1817015000NRG24290620230127747 30/06/2023 VASANT SOPANRAO BHOMBE 1817015WL007671 VASANT SOPANRAO BHOMBE 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001425 VASANTRAO SOPANRAO BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
387 JINTUR MH-17-015-137-001/86
(MATHALA) 		1817015000NRG24290620230127750 30/06/2023 Sharad Panditrao Bhombe 1817015WL007671 Sharad Panditrao Bhombe 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001432 MR SHARAD PANDITRAO BHOMBE STATE BANK OF INDIA(508548)
388 JINTUR MH-17-015-137-001/88
(MATHALA) 		1817015000NRG24290620230127753 30/06/2023 sharada dattarao bhombe 1817015WL007671 sharada dattarao bhombe 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001460 MRS SHARDA DATTRAO BHOMBE STATE BANK OF INDIA(508548)
389 JINTUR MH-17-015-137-001/9
(MATHALA) 		1817015000NRG24290620230127754 30/06/2023 nirmala vaijenath ukande 1817015WL007671 nirmala vaijenath ukande 00415 SBIN0020019 1638 1638 Processed 19/07/2023 A200230001465 MRS NIRMALA VEJANATH UKANDE STATE BANK OF INDIA(508548)
SubTotal 68776 68776
390 JINTUR MH-17-015-035-001/120
(SHEKH) 		1817015000NRG24280620230120034 30/06/2023 dnyaneshwar 1817015WL007296 dnyaneshwar 00415 SBIN0020301 1092 1092 Processed 19/07/2023 A200230001427 MR DNYANESHWAR PANDURANG PAWAR STATE BANK OF INDIA(508548)
391 JINTUR MH-17-015-035-001/45
(SHEKH) 		1817015000NRG24280620230120046 30/06/2023 parhad bapurao 1817015WL007296 parhad bapurao 00415 SBIN0020301 1092 1092 Processed 19/07/2023 A200230001443 GALANDE PRALLHAD BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 JINTUR MH-17-015-035-001/6
(SHEKH) 		1817015000NRG24280620230120047 30/06/2023 babarao 1817015WL007296 babarao 00415 SBIN0020301 1092 1092 Processed 19/07/2023 A200230001445 AVHAD BABAROA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 JINTUR MH-17-015-035-001/7
(SHEKH) 		1817015000NRG24280620230120052 30/06/2023 dadarao 1817015WL007296 dadarao 00415 SBIN0020301 1092 1092 Processed 19/07/2023 A200230001444 AVAD DADARAO KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 JINTUR MH-17-015-035-001/85
(SHEKH) 		1817015000NRG24280620230120053 30/06/2023 suban 1817015WL007296 suban 00415 SBIN0020301 1092 1092 Processed 19/07/2023 A200230001446 Mr. SUBAN PASHA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
395 JINTUR MH-17-015-064-001/105
(PIMPRI ROHILA) 		1817015000NRG24290620230129037 30/06/2023 Shaikhlal 1817015WL007754 Shaikhlal 00415 SBIN0020301 1638 1638 Processed 19/07/2023 A200230001520 SHAIKH LAL SHAIKH NUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 JINTUR MH-17-015-064-001/109
(PIMPRI ROHILA) 		1817015000NRG24290620230129040 30/06/2023 Ikaran 1817015WL007754 Ikaran 00415 SBIN0020301 1638 1638 Processed 19/07/2023 A200230001500 MR IMARAN SHAIKH FARUK STATE BANK OF INDIA(508548)
397 JINTUR MH-17-015-064-001/215
(PIMPRI ROHILA) 		1817015000NRG24290620230129044 30/06/2023 Hami 1817015WL007754 Hami 00415 SBIN0020301 1638 1638 Processed 19/07/2023 A200230001499 PATHAN HAMIDABEUM MAITABKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 JINTUR MH-17-015-064-001/216
(PIMPRI ROHILA) 		1817015000NRG24290620230129045 30/06/2023 Diladar 1817015WL007754 Diladar 00415 SBIN0020301 1638 1638 Processed 19/07/2023 A200230001154 MR DILDARKHAN MAITABKHAN PATHAN STATE BANK OF INDIA(508548)
399 JINTUR MH-17-015-064-001/626
(PIMPRI ROHILA) 		1817015000NRG24290620230129050 30/06/2023 Laikhabi Shaikh Qayyum 1817015WL007754 Laikhabi Shaikh Qayyum 00415 SBIN0020301 1638 1638 Processed 19/07/2023 A200230001505 MRS LAIKHABI SHAIKH QAYYUM STATE BANK OF INDIA(508548)
400 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24290620230128604 30/06/2023 Janabai dattarao harkal 1817015WL007728 Janabai dattarao harkal 00415 SBIN0020301 1638 1638 Processed 19/07/2023 A200230001517 MRS JANABAI DATTARAO HARKAL STATE BANK OF INDIA(508548)
401 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24290620230128606 30/06/2023 Anusaya vaijanath levade 1817015WL007728 Anusaya vaijanath levade 00415 SBIN0020301 1638 1638 Processed 19/07/2023 A200230001518 MRS ANUSAYA VAIJANATH LEVADE STATE BANK OF INDIA(508548)
402 JINTUR MH-17-015-124-001/419
(MAK) 		1817015000NRG24280620230120109 30/06/2023 sandip sureshrao shinde 1817015WL007296 sandip sureshrao shinde 00415 SBIN0020301 1092 1092 Processed 19/07/2023 A200230001474 MR SANDIP SURESHRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
403 JINTUR MH-17-015-064-001/118
(PIMPRI ROHILA) 		1817015000NRG24290620230129041 30/06/2023 Vahidabee 1817015WL007754 Vahidabee 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001529 Mrs. VAHIDA BEGUM NOHANMAD MAGDOOM . BANK OF MAHARASHTRA(607387)
404 JINTUR MH-17-015-064-001/156
(PIMPRI ROHILA) 		1817015000NRG24290620230129042 30/06/2023 Md gani 1817015WL007754 Md gani 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001528 M.GANI M.MAHEMUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 JINTUR MH-17-015-064-001/156
(PIMPRI ROHILA) 		1817015000NRG24290620230129043 30/06/2023 Parvin begum gani shaikh 1817015WL007754 Parvin begum gani shaikh 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001532 PARVIN BI. M.GALI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 JINTUR MH-17-015-064-001/195
(PIMPRI ROHILA) 		1817015000NRG24290620230128260 30/06/2023 Bhagwan pandurang Galande 1817015WL007707 Bhagwan pandurang Galande 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001525 GALANDE BHAGVAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 JINTUR MH-17-015-064-001/389
(PIMPRI ROHILA) 		1817015000NRG24290620230128278 30/06/2023 Limbaji Govinda Garudi 1817015WL007708 Limbaji Govinda Garudi 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001424 GARUDI LIMBAJI GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 JINTUR MH-17-015-064-001/496
(PIMPRI ROHILA) 		1817015000NRG24290620230129049 30/06/2023 Md irshad 1817015WL007754 Md irshad 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001530 M.IRSAD M.GALI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 JINTUR MH-17-015-064-001/496
(PIMPRI ROHILA) 		1817015000NRG24290620230129048 30/06/2023 Md naushid 1817015WL007754 Md naushid 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001531 SHINDE KESHV MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 JINTUR MH-17-015-064-001/7
(PIMPRI ROHILA) 		1817015000NRG24290620230128598 30/06/2023 dattrao ganpatrao chopade 1817015WL007728 dattrao ganpatrao chopade 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001524 CHOPDE DATRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 JINTUR MH-17-015-064-001/82
(PIMPRI ROHILA) 		1817015000NRG24290620230128602 30/06/2023 Maroti ramprasad harkal 1817015WL007728 Maroti ramprasad harkal 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001526 MAROTI RAMPRASAD HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24290620230128603 30/06/2023 Dattarao ramprasad harkal 1817015WL007728 Dattarao ramprasad harkal 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001527 HARKAL DATRAON PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24290620230128605 30/06/2023 Vaijanath kashinath levade 1817015WL007728 Vaijanath kashinath levade 00415 SBIN0020456 1638 1638 Processed 19/07/2023 A200230001533 MR VAIJNATH KASHINATH LEVADE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
414 JINTUR MH-17-015-137-001/2
(MATHALA) 		1817015000NRG24290620230127725 30/06/2023 surekha udhav bhombe 1817015WL007671 surekha udhav bhombe 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230001135 SUREKHA UDHAV BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
415 JINTUR MH-17-015-007-001/137
(DHAMDHAM) 		1817015000NRG24280620230125522 30/06/2023 gagubai 1817015WL007565 gagubai 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001491 MRS GANGUBAI RAMACHANDR GHULE STATE BANK OF INDIA(508548)
416 JINTUR MH-17-015-007-001/140
(DHAMDHAM) 		1817015000NRG24280620230123067 30/06/2023 ramprasad trimbak kangane 1817015WL007424 ramprasad trimbak kangane 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001234 KANGANE RAMPRASAD TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 JINTUR MH-17-015-007-001/1558
(DHAMDHAM) 		1817015000NRG24280620230123082 30/06/2023 aslam abdul shaikh 1817015WL007424 aslam abdul shaikh 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001231 ASLAM ABDUL SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 JINTUR MH-17-015-007-001/1607
(DHAMDHAM) 		1817015000NRG24280620230123089 30/06/2023 Narayan Ashroba Ghule 1817015WL007424 Narayan Ashroba Ghule 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001486 MR NARAYAN ASHROBA GHULE STATE BANK OF INDIA(508548)
419 JINTUR MH-17-015-007-001/163
(DHAMDHAM) 		1817015000NRG24280620230125544 30/06/2023 kosabai 1817015WL007565 kosabai 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001428 KANGANE KAUSABAI PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 JINTUR MH-17-015-007-001/1662
(DHAMDHAM) 		1817015000NRG24280620230123099 30/06/2023 KAILAS DNYANDEV KANGANE 1817015WL007424 KAILAS DNYANDEV KANGANE 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001232 KANGNE KAILASH DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 JINTUR MH-17-015-007-001/1662
(DHAMDHAM) 		1817015000NRG24280620230123100 30/06/2023 SUREKHA KAILAS KANGANE 1817015WL007424 SUREKHA KAILAS KANGANE 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001239 KANGNE SUREKHA KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 JINTUR MH-17-015-007-001/183
(DHAMDHAM) 		1817015000NRG24280620230123845 30/06/2023 kalinda ramesh ghule 1817015WL007460 kalinda ramesh ghule 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001237 GHULE KALINDA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 JINTUR MH-17-015-007-001/218
(DHAMDHAM) 		1817015000NRG24280620230123856 30/06/2023 Annapurna Pralhad Ghule 1817015WL007460 Annapurna Pralhad Ghule 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001220 MISS APURNA PRALHAD GHULE STATE BANK OF INDIA(508548)
424 JINTUR MH-17-015-007-001/219
(DHAMDHAM) 		1817015000NRG24280620230123125 30/06/2023 swati ramesh Ghule 1817015WL007424 swati ramesh Ghule 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001233 MISS SWATI RAMESH GHULE STATE BANK OF INDIA(508548)
425 JINTUR MH-17-015-007-001/234
(DHAMDHAM) 		1817015000NRG24280620230123776 30/06/2023 AVINASH HANUMAN UDAVANT 1817015WL007457 AVINASH HANUMAN UDAVANT 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001221 AVINASH HANUMAN UDAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
426 JINTUR MH-17-015-007-001/49
(DHAMDHAM) 		1817015000NRG24280620230123140 30/06/2023 MANGAL ASARAM GHULE 1817015WL007424 MANGAL ASARAM GHULE 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001235 GHULE MANGAL ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 JINTUR MH-17-015-007-001/52
(DHAMDHAM) 		1817015000NRG24280620230123789 30/06/2023 asaram kamaji Ghule 1817015WL007457 asaram kamaji Ghule 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001161 GHULE ASHARAM YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 JINTUR MH-17-015-007-001/70
(DHAMDHAM) 		1817015000NRG24280620230123866 30/06/2023 PRBHAVATI MANIKRAO WAHVALE 1817015WL007460 PRBHAVATI MANIKRAO WAHVALE 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001236 PRABHAVATI MANIKRAO WAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
429 JINTUR MH-17-015-007-001/79
(DHAMDHAM) 		1817015000NRG24280620230123798 30/06/2023 vitthal babarao kukade 1817015WL007457 vitthal babarao kukade 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001238 KUKDE VITHAL BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 JINTUR MH-17-015-015-001/30
(ASOLA) 		1817015000NRG24290620230128503 30/06/2023 ranjana santosh rathod 1817015WL007721 ranjana santosh rathod 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001121 MRS RANJANA SANTOSH RATHOD STATE BANK OF INDIA(508548)
431 JINTUR MH-17-015-015-001/387
(ASOLA) 		1817015000NRG24290620230128505 30/06/2023 Seema Sandip Ghuge 1817015WL007721 Seema Sandip Ghuge 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001407 MRS SIMA SANDIP GHUGE STATE BANK OF INDIA(508548)
432 JINTUR MH-17-015-064-001/12
(PIMPRI ROHILA) 		1817015000NRG24290620230128576 30/06/2023 Surybhan rustum 1817015WL007727 Surybhan rustum 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001243 MR SURYABHAN RUSTUMRAO KANKAL STATE BANK OF INDIA(508548)
433 JINTUR MH-17-015-064-001/435
(PIMPRI ROHILA) 		1817015000NRG24290620230128591 30/06/2023 priyanka shivkumar vasmatkar 1817015WL007727 priyanka shivkumar vasmatkar 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A200230001242 VASMATKAR PRIYANKA SHIVKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
434 JINTUR MH-17-015-019-001/137
(ADAGAON BA.) 		1817015000NRG24280620230125690 30/06/2023 Bhujang Daulat Bhujangrao 1817015WL007573 Bhujang Daulat Bhujangrao 1143 MAHG0004204 1638 1638 Processed 19/07/2023 A200230001521 DABHADE DOULAT BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 JINTUR MH-17-015-019-001/1635
(ADAGAON BA.) 		1817015000NRG24280620230125691 30/06/2023 HARIBHAU KHANDUJI CHIKALKAR 1817015WL007573 HARIBHAU KHANDUJI CHIKALKAR 1143 MAHG0004204 1638 1638 Processed 19/07/2023 A200230001467 MR HARIBHAU KHANDUJI CHIKALKAR STATE BANK OF INDIA(508548)
436 JINTUR MH-17-015-019-001/1638
(ADAGAON BA.) 		1817015000NRG24280620230125692 30/06/2023 SACHIN BABARAO DABHADE 1817015WL007573 SACHIN BABARAO DABHADE 1143 MAHG0004204 1638 1638 Processed 19/07/2023 A200230001463 DABHADE SACHIN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 JINTUR MH-17-015-019-001/818
(ADAGAON BA.) 		1817015000NRG24280620230125693 30/06/2023 Nandkumar Bhujangrao Dabhade 1817015WL007573 Nandkumar Bhujangrao Dabhade 1143 MAHG0004204 1638 1638 Processed 19/07/2023 A200230001481 DABHADE NANDKUMAR BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 JINTUR MH-17-015-019-001/879
(ADAGAON BA.) 		1817015000NRG24280620230125694 30/06/2023 Anil Sanjiv Dabhade 1817015WL007573 Anil Sanjiv Dabhade 1143 MAHG0004204 1638 1638 Processed 19/07/2023 A200230001469 MR ANIL SANJIVRAO DABHADE STATE BANK OF INDIA(508548)
439 JINTUR MH-17-015-019-001/923
(ADAGAON BA.) 		1817015000NRG24280620230125695 30/06/2023 Kiran Bhujangrao Dabhade 1817015WL007573 Kiran Bhujangrao Dabhade 1143 MAHG0004204 1638 1638 Processed 19/07/2023 A200230001462 DABHADE KIRAN BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 JINTUR MH-17-015-019-001/923
(ADAGAON BA.) 		1817015000NRG24280620230125696 30/06/2023 Rekha Kiran Dabhade 1817015WL007573 Rekha Kiran Dabhade 1143 MAHG0004204 1092 1092 Processed 19/07/2023 A200230001468 DABHADE REKHA KIRAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10920 10920
441 JINTUR MH-17-015-007-001/68
(DHAMDHAM) 		1817015000NRG24280620230123148 30/06/2023 kelash sadashiv Kangne 1817015WL007424 kelash sadashiv Kangne 1143 MAHG0004205 1638 1638 Processed 19/07/2023 A200230001436 KANGNE KAILASH SADHSHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 JINTUR MH-17-015-007-001/79
(DHAMDHAM) 		1817015000NRG24280620230123796 30/06/2023 Dnyenswahwr Babarao Kukade 1817015WL007457 Dnyenswahwr Babarao Kukade 1143 MAHG0004205 1638 1638 Processed 19/07/2023 A200230001148 MR DNYANESHWAR BABARAO KUKDE STATE BANK OF INDIA(508548)
443 JINTUR MH-17-015-015-001/103
(ASOLA) 		1817015000NRG24290620230128473 30/06/2023 mangal bhaskar ghuge 1817015WL007721 mangal bhaskar ghuge 1143 MAHG0004205 1638 1638 Processed 19/07/2023 A200230001492 GHUGE MANGAL BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 JINTUR MH-17-015-015-001/146
(ASOLA) 		1817015000NRG24290620230128481 30/06/2023 ganesh 1817015WL007721 ganesh 1143 MAHG0004205 1638 1638 Processed 19/07/2023 A200230001447 MR GANESH ABHIMAN GHUGE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 701590 701590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_300623APB_FTO_95593 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 425334
2 JINTUR MH1817015999_300623APB_FTO_95593 IDBI BANK IBKL0000637 PARBHANI 13104
3 JINTUR MH1817015999_300623APB_FTO_95593 State Bank of India SBIN0003423 JINTUR 37674
4 JINTUR MH1817015999_300623APB_FTO_95593 State Bank of India SBIN0013915 BORI 70434
5 JINTUR MH1817015999_300623APB_FTO_95593 State Bank of India SBIN0020019 JINTUR 68776
6 JINTUR MH1817015999_300623APB_FTO_95593 State Bank of India SBIN0020301 BORI 18018
7 JINTUR MH1817015999_300623APB_FTO_95593 State Bank of India SBIN0020456 ZARI 18018
8 JINTUR MH1817015999_300623APB_FTO_95593 India Post Payments Bank IPOS0000001 PARBHANI 1638
9 JINTUR MH1817015999_300623APB_FTO_95593 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 31122
10 JINTUR MH1817015999_300623APB_FTO_95593 Maharashtra Gramin Bank MAHG0004204 ADGAON 10920
11 JINTUR MH1817015999_300623APB_FTO_95593 Maharashtra Gramin Bank MAHG0004205 JINTUR 6552

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