Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_311023APB_FTO_264317
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-17-015-006-001/119
(KARAVALI) 		1817015000NRG24311020230374465 31/10/2023 Gangasagar Surekha Kadam 1817015WL023740 Gangasagar Surekha Kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549444 kadam gangasagar suresh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 JINTUR MH-17-015-006-001/119
(KARAVALI) 		1817015000NRG24311020230374463 31/10/2023 shobhabai 1817015WL023740 shobhabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549502 KADAM SHOBHABAI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-006-001/119
(KARAVALI) 		1817015000NRG24311020230374464 31/10/2023 suresh 1817015WL023740 suresh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549495 KADAM SURESH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-006-001/150
(KARAVALI) 		1817015000NRG24311020230376356 31/10/2023 nilesh sanjay ghodke 1817015WL023843 nilesh sanjay ghodke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549437 GHODKE NILESH SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-006-001/166
(KARAVALI) 		1817015000NRG24311020230376357 31/10/2023 libubai uattam dhobe 1817015WL023843 libubai uattam dhobe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549387 DIMBE LIMBABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-006-001/169
(KARAVALI) 		1817015000NRG24311020230376358 31/10/2023 parakash sakharam ghatual 1817015WL023843 parakash sakharam ghatual 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549513 Mr. Parkash Sakharam Ghatul MAHARASHTRA GRAMIN BANK(607000)
7 JINTUR MH-17-015-006-001/172
(KARAVALI) 		1817015000NRG24311020230376359 31/10/2023 madodari parasaram magar 1817015WL023843 madodari parasaram magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549434 MAGAR MANDODARI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-006-001/191
(KARAVALI) 		1817015000NRG24311020230374466 31/10/2023 BHARAT MADHUKAR GADHE 1817015WL023740 BHARAT MADHUKAR GADHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549414 GADE BHARAT MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-006-001/191
(KARAVALI) 		1817015000NRG24311020230374467 31/10/2023 MUNJA MADHUKAR GADHE 1817015WL023740 MUNJA MADHUKAR GADHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549415 GADE MUNJI MADHUKRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-006-001/209
(KARAVALI) 		1817015000NRG24311020230374469 31/10/2023 khunta maroti gade 1817015WL023740 khunta maroti gade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549965 GADE KUNTA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-006-001/209
(KARAVALI) 		1817015000NRG24311020230374470 31/10/2023 nita muja gade 1817015WL023740 nita muja gade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549506 GADE GEETA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-006-001/209
(KARAVALI) 		1817015000NRG24311020230374468 31/10/2023 shububai madhukar gade 1817015WL023740 shububai madhukar gade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549402 GADE SUBABAI MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-006-001/211
(KARAVALI) 		1817015000NRG24311020230374472 31/10/2023 aarunabai parkash aawad 1817015WL023740 aarunabai parkash aawad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549400 AVHAD ARUNA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-006-001/211
(KARAVALI) 		1817015000NRG24311020230374471 31/10/2023 parkash laximan aawad 1817015WL023740 parkash laximan aawad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549503 AAVAD PRAKAS LAXMIBAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-006-001/216
(KARAVALI) 		1817015000NRG24311020230374473 31/10/2023 aashok laximan aawad 1817015WL023740 aashok laximan aawad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549505 AVHAD ASHOK LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-006-001/216
(KARAVALI) 		1817015000NRG24311020230374474 31/10/2023 Rekha 1817015WL023740 Rekha 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549474 AVHAD REKHA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-006-001/217
(KARAVALI) 		1817015000NRG24311020230374475 31/10/2023 raju balasaheb gore 1817015WL023740 raju balasaheb gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549433 GORE RAJUBHAU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-006-001/217
(KARAVALI) 		1817015000NRG24311020230374477 31/10/2023 shivabai balasaheb gore 1817015WL023740 shivabai balasaheb gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549399 GORE SHIVABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-006-001/223
(KARAVALI) 		1817015000NRG24311020230376361 31/10/2023 BABAN GANPATRAO GORE 1817015WL023843 BABAN GANPATRAO GORE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549389 GORE BABAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 JINTUR MH-17-015-006-001/223
(KARAVALI) 		1817015000NRG24311020230376362 31/10/2023 RAJU BABAN GORE 1817015WL023843 RAJU BABAN GORE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549390 GORE RAJABHAU BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 JINTUR MH-17-015-006-001/231
(KARAVALI) 		1817015000NRG24311020230376363 31/10/2023 Savita Bandu Gore 1817015WL023843 Savita Bandu Gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549500 GORE SAVITA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 JINTUR MH-17-015-006-001/269
(KARAVALI) 		1817015000NRG24311020230376369 31/10/2023 sumanbai bharat ghatul 1817015WL023843 sumanbai bharat ghatul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549396 GHATUL SUMANBAI BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-006-001/282
(KARAVALI) 		1817015000NRG24311020230376370 31/10/2023 vishwanth janikram ghatul 1817015WL023843 vishwanth janikram ghatul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549416 GHATUL VISHWNATH JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-006-001/284
(KARAVALI) 		1817015000NRG24311020230376371 31/10/2023 shivaji bajirao gore 1817015WL023843 shivaji bajirao gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549417 SHIVAJI BAJIRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 JINTUR MH-17-015-006-001/287
(KARAVALI) 		1817015000NRG24311020230376372 31/10/2023 raosaheb eknathrao ghatul 1817015WL023843 raosaheb eknathrao ghatul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549512 GHATUL RAOSAHEB EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-006-001/296
(KARAVALI) 		1817015000NRG24311020230376375 31/10/2023 rekhabai gangadhar ghatul 1817015WL023843 rekhabai gangadhar ghatul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549428 GHATUL REKHABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-006-001/305
(KARAVALI) 		1817015000NRG24311020230376376 31/10/2023 ASHOK VITTHALRAO GHATUL 1817015WL023843 ASHOK VITTHALRAO GHATUL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549392 GHATUL ASHOK VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 JINTUR MH-17-015-006-001/305
(KARAVALI) 		1817015000NRG24311020230376377 31/10/2023 KANOPATRA ASHOK GHATUL 1817015WL023843 KANOPATRA ASHOK GHATUL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549397 GHATUL KANHOPATRA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-006-001/305
(KARAVALI) 		1817015000NRG24311020230376378 31/10/2023 RAJUBHAU ASHOKRAO GHATUL 1817015WL023843 RAJUBHAU ASHOKRAO GHATUL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549423 GHATUL RAJEBHAU ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-006-001/306
(KARAVALI) 		1817015000NRG24311020230376380 31/10/2023 ashok vishnu gade 1817015WL023843 ashok vishnu gade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549439 GADE ASHOK VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 JINTUR MH-17-015-006-001/312
(KARAVALI) 		1817015000NRG24311020230376382 31/10/2023 VIMALBAI RAOSAHEB GHATUL 1817015WL023843 VIMALBAI RAOSAHEB GHATUL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549431 GHATUL VIMALBAI RAVASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-006-001/330
(KARAVALI) 		1817015000NRG24311020230376383 31/10/2023 SAHEBRAO NARAYAN DHOMBE 1817015WL023843 SAHEBRAO NARAYAN DHOMBE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549510 DOMBE SAHEB NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 JINTUR MH-17-015-006-001/331
(KARAVALI) 		1817015000NRG24311020230374478 31/10/2023 KUSHANA LAXAMNRAO GHATUL 1817015WL023740 KUSHANA LAXAMNRAO GHATUL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549447 GHATUL KRISHNA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-006-001/345
(KARAVALI) 		1817015000NRG24311020230376385 31/10/2023 Ashroba Bhanudas Ghatul 1817015WL023843 Ashroba Bhanudas Ghatul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549507 GHATUL ASHROBA BHANUDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 JINTUR MH-17-015-006-001/345
(KARAVALI) 		1817015000NRG24311020230376386 31/10/2023 Rekhabai ashroba Ghatul 1817015WL023843 Rekhabai ashroba Ghatul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549446 GHATUL REKHA ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 JINTUR MH-17-015-006-001/347
(KARAVALI) 		1817015000NRG24311020230376387 31/10/2023 Sita Gajanan Jadhav 1817015WL023843 Sita Gajanan Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549442 JADHAV NEETA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-006-001/42
(KARAVALI) 		1817015000NRG24311020230376390 31/10/2023 Ratan Munjaji Gore 1817015WL023843 Ratan Munjaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549401 GORE RATAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-006-001/424
(KARAVALI) 		1817015000NRG24311020230376391 31/10/2023 AMBADAS UTTMRAO GHATUL 1817015WL023843 AMBADAS UTTMRAO GHATUL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549393 GHATUL AMBADAS UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-006-001/425
(KARAVALI) 		1817015000NRG24311020230376392 31/10/2023 VIKRAM AMBADAS GHATUL 1817015WL023843 VIKRAM AMBADAS GHATUL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549395 GHATUL VIKRAM AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 JINTUR MH-17-015-006-001/433
(KARAVALI) 		1817015000NRG24311020230376393 31/10/2023 TARAMATI ASHROBA DOMBE 1817015WL023843 TARAMATI ASHROBA DOMBE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549438 DOMBE TARAMATI ASHRUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-006-001/435
(KARAVALI) 		1817015000NRG24311020230376395 31/10/2023 UJWALA PRADIP CHOPADE 1817015WL023843 UJWALA PRADIP CHOPADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549436 CHOPADE UJWALA PRADIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 JINTUR MH-17-015-008-001/119
(SAVALI .BU.) 		1817015000NRG24311020230375365 31/10/2023 kailas 1817015WL023795 kailas 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549973 CHAVAN KAILAS RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-008-001/136
(SAVALI .BU.) 		1817015000NRG24311020230375461 31/10/2023 sangita shriram ghuge 1817015WL023799 sangita shriram ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549979 GHUGE SANGITA SHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-008-001/136
(SAVALI .BU.) 		1817015000NRG24311020230375460 31/10/2023 shiram 1817015WL023799 shiram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549492 GHUGE SRIRAM GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-008-001/16
(SAVALI .BU.) 		1817015000NRG24311020230375462 31/10/2023 muralidhar ganpatrao ghuge 1817015WL023799 muralidhar ganpatrao ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549456 GHUGE MURLIDHAR GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 JINTUR MH-17-015-008-001/16
(SAVALI .BU.) 		1817015000NRG24311020230375463 31/10/2023 rahibai murlidhar ghuge 1817015WL023799 rahibai murlidhar ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549977 GHUGE RAHIBAI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 JINTUR MH-17-015-008-001/166
(SAVALI .BU.) 		1817015000NRG24311020230375367 31/10/2023 Sakharam Vikaram Dhakane 1817015WL023795 Sakharam Vikaram Dhakane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549978 DHAKANE SAKHARAM VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 JINTUR MH-17-015-008-001/211
(SAVALI .BU.) 		1817015000NRG24311020230375467 31/10/2023 luximi 1817015WL023799 luximi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549971 ghuge laxmi harihar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 JINTUR MH-17-015-008-001/228
(SAVALI .BU.) 		1817015000NRG24311020230375468 31/10/2023 dnyandev 1817015WL023799 dnyandev 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549491 GHUGE DNYANDEO RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 JINTUR MH-17-015-008-001/228
(SAVALI .BU.) 		1817015000NRG24311020230375469 31/10/2023 Ramkor Dnyndev Ghuge 1817015WL023799 Ramkor Dnyndev Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549970 GHUGE RAMKOR DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-008-001/27
(SAVALI .BU.) 		1817015000NRG24311020230375369 31/10/2023 Subhash shrirang ghuge 1817015WL023795 Subhash shrirang ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549984 GHUGE SUBHASH SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 JINTUR MH-17-015-008-001/333
(SAVALI .BU.) 		1817015000NRG24311020230375470 31/10/2023 Dnyndev 1817015WL023799 Dnyndev 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549484 GHUGE DYNDEV SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-008-001/333
(SAVALI .BU.) 		1817015000NRG24311020230375471 31/10/2023 Kamalbai 1817015WL023799 Kamalbai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549976 GHUGE KAMLABAI DYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 JINTUR MH-17-015-008-001/341
(SAVALI .BU.) 		1817015000NRG24311020230375373 31/10/2023 bhagytra 1817015WL023795 bhagytra 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549974 BHAGERATHI KUNDLIK GHUGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 JINTUR MH-17-015-008-001/341
(SAVALI .BU.) 		1817015000NRG24311020230375375 31/10/2023 jyoti 1817015WL023795 jyoti 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549975 JYOTI GAJANAN GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JINTUR MH-17-015-008-001/341
(SAVALI .BU.) 		1817015000NRG24311020230375377 31/10/2023 kawita narayan 1817015WL023795 kawita narayan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549485 KAVITA NARYAN GHUGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-008-001/341
(SAVALI .BU.) 		1817015000NRG24311020230375379 31/10/2023 Narayan 1817015WL023795 Narayan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549486 GHUGE NARYAN KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 JINTUR MH-17-015-008-001/342
(SAVALI .BU.) 		1817015000NRG24311020230375381 31/10/2023 asha 1817015WL023795 asha 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549488 MRS ASHAMATI MADHUKAR GHUGE STATE BANK OF INDIA(508548)
59 JINTUR MH-17-015-008-001/342
(SAVALI .BU.) 		1817015000NRG24311020230375382 31/10/2023 suresh 1817015WL023795 suresh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549487 SURESH PANDDURANG GHUGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 JINTUR MH-17-015-008-001/415
(SAVALI .BU.) 		1817015000NRG24311020230375472 31/10/2023 dattarao kishanrao ghuge 1817015WL023799 dattarao kishanrao ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549985 GHUGE DATTRAO KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 JINTUR MH-17-015-008-001/415
(SAVALI .BU.) 		1817015000NRG24311020230375473 31/10/2023 vrundavani dattarao ghuge 1817015WL023799 vrundavani dattarao ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549980 ghuge vrundani dattrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 JINTUR MH-17-015-008-001/54
(SAVALI .BU.) 		1817015000NRG24311020230375384 31/10/2023 vikas 1817015WL023795 vikas 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549490 VILAS LIMBAJI DHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 JINTUR MH-17-015-008-001/56
(SAVALI .BU.) 		1817015000NRG24311020230375386 31/10/2023 Manohar 1817015WL023795 Manohar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549972 ghuge manohar navnath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-008-001/56
(SAVALI .BU.) 		1817015000NRG24311020230375385 31/10/2023 navnath 1817015WL023795 navnath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549489 GHUGE NAVNATH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 JINTUR MH-17-015-008-001/7
(SAVALI .BU.) 		1817015000NRG24311020230375485 31/10/2023 gajanan Ramchard Ghuge 1817015WL023801 gajanan Ramchard Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549551 GHUGE GAJANAN RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 JINTUR MH-17-015-008-001/7
(SAVALI .BU.) 		1817015000NRG24311020230375483 31/10/2023 rRamchndra Kishan Ghuge 1817015WL023801 rRamchndra Kishan Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549553 GHUGE RAMCHANDRA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 JINTUR MH-17-015-008-001/7
(SAVALI .BU.) 		1817015000NRG24311020230375484 31/10/2023 suman Ramchander Ghuge 1817015WL023801 suman Ramchander Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549552 GHUGE SUMANBAI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 JINTUR MH-17-015-008-001/7
(SAVALI .BU.) 		1817015000NRG24311020230375486 31/10/2023 vaishali Ganjana Ghuge 1817015WL023801 vaishali Ganjana Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549483 GHUGE VAISHALI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-008-001/7
(SAVALI .BU.) 		1817015000NRG24311020230375487 31/10/2023 yogesh Ramchard Ghuge 1817015WL023801 yogesh Ramchard Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549982 GHUGE YOGESH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 JINTUR MH-17-015-010-001/111
(BORDI) 		1817015000NRG24311020230374692 31/10/2023 vashali 1817015WL023756 vashali 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549476 KADAM VAISHALI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 JINTUR MH-17-015-010-001/129
(BORDI) 		1817015000NRG24311020230374694 31/10/2023 prabhakar Ashroba kadam 1817015WL023756 prabhakar Ashroba kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550002 KADAM PRABHAKAR ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 JINTUR MH-17-015-010-001/129
(BORDI) 		1817015000NRG24311020230374695 31/10/2023 Seema prabhakar kadam 1817015WL023756 Seema prabhakar kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550003 MRS SEEMA PRABHAKAR KADAM STATE BANK OF INDIA(508548)
73 JINTUR MH-17-015-010-001/129
(BORDI) 		1817015000NRG24311020230374693 31/10/2023 sitabai Ashroba kadam 1817015WL023756 sitabai Ashroba kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549998 KADAM SITABAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-010-001/131
(BORDI) 		1817015000NRG24311020230374696 31/10/2023 avinash prakash kadam 1817015WL023756 avinash prakash kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550001 KADAM AVINASH PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-010-001/192
(BORDI) 		1817015000NRG24311020230374699 31/10/2023 Mohan vilasrao kadam 1817015WL023756 Mohan vilasrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550008 KADAM MOHAN VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 JINTUR MH-17-015-010-001/192
(BORDI) 		1817015000NRG24311020230374697 31/10/2023 Ujwala vilasrao kadam 1817015WL023756 Ujwala vilasrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549996 KADAM VILAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 JINTUR MH-17-015-010-001/192
(BORDI) 		1817015000NRG24311020230374698 31/10/2023 Ujwala vilasrao kadam 1817015WL023756 Ujwala vilasrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549997 KADAM UJWALA VILASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-010-001/26
(BORDI) 		1817015000NRG24311020230374700 31/10/2023 Indubai 1817015WL023756 Indubai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549477 KADAM INDUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 JINTUR MH-17-015-010-001/26
(BORDI) 		1817015000NRG24311020230374701 31/10/2023 vishwanath kashinath kadam 1817015WL023756 vishwanath kashinath kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550000 KADAM VISWNATH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 JINTUR MH-17-015-010-001/28
(BORDI) 		1817015000NRG24311020230374702 31/10/2023 ramrao maratirao kadam 1817015WL023756 ramrao maratirao kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549479 KADAM ATMARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 JINTUR MH-17-015-010-001/83
(BORDI) 		1817015000NRG24311020230374704 31/10/2023 ahiyabai tukaram kadam 1817015WL023756 ahiyabai tukaram kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550005 MAGAR AHILYA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 JINTUR MH-17-015-010-001/86
(BORDI) 		1817015000NRG24311020230374705 31/10/2023 kailas panurang kadam 1817015WL023756 kailas panurang kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549478 KADAM KEELAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 JINTUR MH-17-015-010-001/86
(BORDI) 		1817015000NRG24311020230374707 31/10/2023 meena 1817015WL023756 meena 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550004 KADAM MINA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 JINTUR MH-17-015-010-001/86
(BORDI) 		1817015000NRG24311020230374706 31/10/2023 subhash pandurang kadam 1817015WL023756 subhash pandurang kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549999 KADAM SUBHASH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-013-001/143
(ANGALGAON TANDA) 		1817015000NRG24311020230376517 31/10/2023 Vinod Ramdhan Adhe 1817015WL023850 Vinod Ramdhan Adhe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549363 ADHE VINOD RAMDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 JINTUR MH-17-015-013-001/15
(ANGALGAON TANDA) 		1817015000NRG24311020230376518 31/10/2023 Arjun 1817015WL023850 Arjun 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549521 RATHOD MADHUKAR DHENA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 JINTUR MH-17-015-013-001/30
(ANGALGAON TANDA) 		1817015000NRG24311020230376530 31/10/2023 sangitabai 1817015WL023850 sangitabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549361 RATHOD SANGITA SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 JINTUR MH-17-015-013-001/30
(ANGALGAON TANDA) 		1817015000NRG24311020230376529 31/10/2023 Sangram 1817015WL023850 Sangram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549360 RATHOD SHAKARAM MITHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 JINTUR MH-17-015-013-001/30
(ANGALGAON TANDA) 		1817015000NRG24311020230376528 31/10/2023 Vachibai 1817015WL023850 Vachibai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549516 RATHOD VACHALABAEI MITU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 JINTUR MH-17-015-013-001/39
(ANGALGAON TANDA) 		1817015000NRG24311020230376532 31/10/2023 Kevara Sanjay Chavan 1817015WL023850 Kevara Sanjay Chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549372 CHAVAN KAVERA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 JINTUR MH-17-015-013-001/6
(ANGALGAON TANDA) 		1817015000NRG24311020230376533 31/10/2023 Madhukar Waman Pawar 1817015WL023850 Madhukar Waman Pawar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549518 PAWAR MADHUKAR WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 JINTUR MH-17-015-013-001/7
(ANGALGAON TANDA) 		1817015000NRG24311020230376535 31/10/2023 Chagunabai Waman Pawar 1817015WL023850 Chagunabai Waman Pawar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549967 PAWAR CHAGUNABAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 JINTUR MH-17-015-013-001/7
(ANGALGAON TANDA) 		1817015000NRG24311020230376534 31/10/2023 waman 1817015WL023850 waman 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549354 PAWAR WAMAN NURA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 JINTUR MH-17-015-013-001/77
(ANGALGAON TANDA) 		1817015000NRG24311020230376536 31/10/2023 Aasaram 1817015WL023850 Aasaram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549357 RATHOD ASARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 JINTUR MH-17-015-013-001/78
(ANGALGAON TANDA) 		1817015000NRG24311020230376537 31/10/2023 Sakharam 1817015WL023850 Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549356 RATHOD SAKHARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 JINTUR MH-17-015-013-001/80
(ANGALGAON TANDA) 		1817015000NRG24311020230376540 31/10/2023 Bhugang prabhu Jadhav 1817015WL023850 Bhugang prabhu Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230549966 BHUJANG PRABHU JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 JINTUR MH-17-015-013-001/80
(ANGALGAON TANDA) 		1817015000NRG24311020230376541 31/10/2023 Malabai Bhujang Jadhav 1817015WL023850 Malabai Bhujang Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549366 JADHAV MALUBAI BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 JINTUR MH-17-015-013-001/99
(ANGALGAON TANDA) 		1817015000NRG24311020230376542 31/10/2023 Sanjay Dagdu Jadhav 1817015WL023850 Sanjay Dagdu Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549362 SANJAY DAGDU JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 JINTUR MH-17-015-035-001/170
(SHEKH) 		1817015000NRG24311020230376448 31/10/2023 nanda 1817015WL023847 nanda 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549496 WAGKAR NANDA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 JINTUR MH-17-015-035-001/170
(SHEKH) 		1817015000NRG24311020230376447 31/10/2023 suresh 1817015WL023847 suresh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549497 WANGKAR SURESH ASHRAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 JINTUR MH-17-015-037-001/84
(MANKESHWAR) 		1817015000NRG24311020230374855 31/10/2023 Parvati Madhukar Ghansawadh 1817015WL023767 Parvati Madhukar Ghansawadh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549983 GHANSAVANT PARVTI MDHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 JINTUR MH-17-015-062-002/371
(CHANDAJ) 		1817015000NRG24301020230370621 31/10/2023 AMBHURE RAMKISHAN HARIBHU 1817015WL023479 AMBHURE RAMKISHAN HARIBHU 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549432 AMBHURE RAMAKISN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 JINTUR MH-17-015-062-002/555
(CHANDAJ) 		1817015000NRG24301020230370625 31/10/2023 NILESH YASHWANTRAO CHOUDHARI 1817015WL023479 NILESH YASHWANTRAO CHOUDHARI 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549499 CHAUDHARI NILESH YASHWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 JINTUR MH-17-015-062-002/93
(CHANDAJ) 		1817015000NRG24301020230370627 31/10/2023 lata gulabrao ambhure 1817015WL023479 lata gulabrao ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549501 LATABAI GULABRAO AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
105 JINTUR MH-17-015-064-001/351
(PIMPRI ROHILA) 		1817015000NRG24311020230374450 31/10/2023 nita 1817015WL023739 nita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549520 DHOKAR NITA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-064-001/382
(PIMPRI ROHILA) 		1817015000NRG24311020230374451 31/10/2023 Kailas 1817015WL023739 Kailas 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549515 dukare kailas devidas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24311020230374453 31/10/2023 Latabai 1817015WL023739 Latabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550203 DHOKAR LATABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24311020230374452 31/10/2023 Vishnu 1817015WL023739 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550202 DHOKAR VISHNU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 JINTUR MH-17-015-068-001/131
(DOHARA) 		1817015000NRG24311020230374725 31/10/2023 rohidas limbaji gadekar 1817015WL023758 rohidas limbaji gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549383 GADEKAR ROHIDAS LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-068-001/163
(DOHARA) 		1817015000NRG24311020230374766 31/10/2023 rameshwar vaijanath jadhav 1817015WL023761 rameshwar vaijanath jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549420 JADHAV RAJESHVR VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 JINTUR MH-17-015-068-001/163
(DOHARA) 		1817015000NRG24311020230374765 31/10/2023 shasikala vaijanath jadhav 1817015WL023761 shasikala vaijanath jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549405 JADHAV SHESHIKALA JAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-068-001/164
(DOHARA) 		1817015000NRG24311020230374731 31/10/2023 sangita dashrath jadhav 1817015WL023758 sangita dashrath jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549425 JADHAV SANGEETA DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-068-001/174
(DOHARA) 		1817015000NRG24311020230374732 31/10/2023 Gangubai Ramkishan Karhade 1817015WL023758 Gangubai Ramkishan Karhade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549427 KARHALE GANGUBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 JINTUR MH-17-015-068-001/181
(DOHARA) 		1817015000NRG24311020230374736 31/10/2023 RAVSAHEB NARAYAN BAKAN 1817015WL023758 RAVSAHEB NARAYAN BAKAN 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549384 BAKAN RAOSAHEB NARAYNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 JINTUR MH-17-015-068-001/193
(DOHARA) 		1817015000NRG24311020230374740 31/10/2023 RAVSAHEB BHAURAO JADHAV 1817015WL023758 RAVSAHEB BHAURAO JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549406 JADHAV RAOSAHEB BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-068-001/208
(DOHARA) 		1817015000NRG24311020230374741 31/10/2023 VISHNU NARAYN BAKAN 1817015WL023758 VISHNU NARAYN BAKAN 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550006 BAKAN VISHNU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-068-001/235
(DOHARA) 		1817015000NRG24311020230374743 31/10/2023 Mujaji Shamrao Garudi 1817015WL023758 Mujaji Shamrao Garudi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549398 GARUDI MUNJAJI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 JINTUR MH-17-015-068-001/235
(DOHARA) 		1817015000NRG24311020230374744 31/10/2023 Rekha Munjaji Garudi 1817015WL023758 Rekha Munjaji Garudi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549429 GARUDI REKHA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 JINTUR MH-17-015-068-001/256
(DOHARA) 		1817015000NRG24311020230374745 31/10/2023 ashok nagorao manvate 1817015WL023758 ashok nagorao manvate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549511 SAMRAT BACHAT GAT DOHRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 JINTUR MH-17-015-068-001/51
(DOHARA) 		1817015000NRG24311020230374746 31/10/2023 MANGAL SHESHRAO JADHAV 1817015WL023758 MANGAL SHESHRAO JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549449 JADHAV MANGALBAI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 JINTUR MH-17-015-068-001/52
(DOHARA) 		1817015000NRG24311020230374748 31/10/2023 Rukhminbai Vilas Jadhv 1817015WL023758 Rukhminbai Vilas Jadhv 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549448 JADHAV RUKHMINBAI VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 JINTUR MH-17-015-068-001/52
(DOHARA) 		1817015000NRG24311020230374747 31/10/2023 Vilas Laxman Jadhav 1817015WL023758 Vilas Laxman Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549391 JADHAV VIKAS LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 JINTUR MH-17-015-068-001/79
(DOHARA) 		1817015000NRG24311020230374750 31/10/2023 Radhabai Krushanji Bakan 1817015WL023758 Radhabai Krushanji Bakan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549430 BAKAN RADHABAI KRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 JINTUR MH-17-015-068-001/84
(DOHARA) 		1817015000NRG24311020230374752 31/10/2023 SHOBHA SHIVAJI JADHAV 1817015WL023758 SHOBHA SHIVAJI JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549408 JADHAV SHOBHABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 JINTUR MH-17-015-068-001/85
(DOHARA) 		1817015000NRG24311020230374753 31/10/2023 narayan 1817015WL023758 narayan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549407 JADHAV NARAYAN RAJEDNRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-068-001/91
(DOHARA) 		1817015000NRG24311020230374754 31/10/2023 salubai 1817015WL023758 salubai 00114 YESB0PDBHO1 1614 1614 Processed 10/11/2023 A314230549426 JADHAV SHALANBAI GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 JINTUR MH-17-015-084-001/182
(KURHADI) 		1817015000NRG24311020230372963 31/10/2023 Inje Bharat 1817015WL023637 Inje Bharat 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549968 BHARAT DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 JINTUR MH-17-015-084-001/31
(KURHADI) 		1817015000NRG24311020230372965 31/10/2023 Mandabai 1817015WL023637 Mandabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549359 CHAVAN MANDABAI NANABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 JINTUR MH-17-015-087-001/446
(MALEGAON) 		1817015000NRG24311020230374589 31/10/2023 SAGAR MURLIDHAR RATHOD 1817015WL023745 SAGAR MURLIDHAR RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549367 RATHOD SAGAR MURALIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 JINTUR MH-17-015-087-002/338
(MALEGAON) 		1817015000NRG24311020230374590 31/10/2023 Murlidhar Mangu Rathod 1817015WL023745 Murlidhar Mangu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549519 RATHOD MURLIDHAR MANGU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 JINTUR MH-17-015-091-001/105
(WAGHI BO) 		1817015000NRG24311020230376401 31/10/2023 KIRAN APPASAHEB ROJINKAR 1817015WL023844 KIRAN APPASAHEB ROJINKAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549498 ROHINKAR KIRAN APPASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 JINTUR MH-17-015-091-001/11
(WAGHI BO) 		1817015000NRG24311020230376404 31/10/2023 Sanguta Santosh 1817015WL023844 Sanguta Santosh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550196 MRS SANGITA SANTOSH ROHINKAR STATE BANK OF INDIA(508548)
133 JINTUR MH-17-015-091-001/112
(WAGHI BO) 		1817015000NRG24311020230376405 31/10/2023 Manja Jaganath 1817015WL023844 Manja Jaganath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549466 MUNJA JAGANNATH GHEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 JINTUR MH-17-015-091-001/120
(WAGHI BO) 		1817015000NRG24311020230376407 31/10/2023 Bhaskar 1817015WL023844 Bhaskar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550171 BHASKAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 JINTUR MH-17-015-091-001/123
(WAGHI BO) 		1817015000NRG24311020230376415 31/10/2023 Ramchandra Maroti Badwane 1817015WL023844 Ramchandra Maroti Badwane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549381 BADWANE RAMCHANDRA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 JINTUR MH-17-015-091-001/123
(WAGHI BO) 		1817015000NRG24301020230370628 31/10/2023 Santosh Maroti Badwane 1817015WL023480 Santosh Maroti Badwane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549382 BADAVNE SANTOSH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 JINTUR MH-17-015-091-001/128
(WAGHI BO) 		1817015000NRG24311020230376450 31/10/2023 Janardhan Laxman Wangkar 1817015WL023847 Janardhan Laxman Wangkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550170 WANGKAR JANARDHAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 JINTUR MH-17-015-091-001/137
(WAGHI BO) 		1817015000NRG24301020230368883 31/10/2023 Bhaskar Haribhau Rohinkar 1817015WL023376 Bhaskar Haribhau Rohinkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549409 ROHINKAR BHASKAR HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 JINTUR MH-17-015-091-001/147
(WAGHI BO) 		1817015000NRG24301020230370639 31/10/2023 Panditrao Marotrao Rohinkar 1817015WL023480 Panditrao Marotrao Rohinkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550013 ROHINKAR PANDIT MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 JINTUR MH-17-015-091-001/147
(WAGHI BO) 		1817015000NRG24301020230370640 31/10/2023 Vatsala Panditrao Rohinkar 1817015WL023480 Vatsala Panditrao Rohinkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549981 ROHINKAR WACHHALABAOI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 JINTUR MH-17-015-091-001/211
(WAGHI BO) 		1817015000NRG24301020230368953 31/10/2023 Amol Shalikram Bobade 1817015WL023380 Amol Shalikram Bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550007 MR AMOL SHALIKRAM BOBADE STATE BANK OF INDIA(508548)
142 JINTUR MH-17-015-091-001/214
(WAGHI BO) 		1817015000NRG24311020230376437 31/10/2023 Radha Govinda Tangade 1817015WL023846 Radha Govinda Tangade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549451 MRS RADHABAI MUKINDA TANGADE STATE BANK OF INDIA(508548)
143 JINTUR MH-17-015-091-001/248
(WAGHI BO) 		1817015000NRG24301020230368893 31/10/2023 Rekha Shivaji Bobade 1817015WL023377 Rekha Shivaji Bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549412 MRS REKHABAI SHIVAJI BOBADE STATE BANK OF INDIA(508548)
144 JINTUR MH-17-015-091-001/248
(WAGHI BO) 		1817015000NRG24301020230368892 31/10/2023 Shivaji Manikrao Bobade 1817015WL023377 Shivaji Manikrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549508 BOBADE SHIVAJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 JINTUR MH-17-015-091-001/249
(WAGHI BO) 		1817015000NRG24301020230368894 31/10/2023 Manchakrao Vitthalrao Bobade 1817015WL023377 Manchakrao Vitthalrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549378 BOBADE MANCHAK VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 JINTUR MH-17-015-091-001/249
(WAGHI BO) 		1817015000NRG24301020230368895 31/10/2023 Narayan Manchakrao Bobade 1817015WL023377 Narayan Manchakrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549411 BOBDE NARAYAN MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 JINTUR MH-17-015-091-001/249
(WAGHI BO) 		1817015000NRG24301020230368896 31/10/2023 Swati Narayan Bobade 1817015WL023377 Swati Narayan Bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549413 BOBDE SWATI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 JINTUR MH-17-015-091-001/322
(WAGHI BO) 		1817015000NRG24301020230368956 31/10/2023 achutrao sheshrao bobade 1817015WL023380 achutrao sheshrao bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549379 BOBADE ACHUTRAO SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 JINTUR MH-17-015-091-001/322
(WAGHI BO) 		1817015000NRG24301020230368957 31/10/2023 kailas achutrao bobade 1817015WL023380 kailas achutrao bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549388 BOBADE KAILAS ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 JINTUR MH-17-015-091-001/323
(WAGHI BO) 		1817015000NRG24301020230368900 31/10/2023 balasaheb dhondiram bobade 1817015WL023377 balasaheb dhondiram bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549404 BOBADE BALASAHEB DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 JINTUR MH-17-015-091-001/324
(WAGHI BO) 		1817015000NRG24301020230368941 31/10/2023 shagat sudamrao bobade 1817015WL023379 shagat sudamrao bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549443 bobade swagat sudamrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 JINTUR MH-17-015-091-001/348
(WAGHI BO) 		1817015000NRG24311020230376445 31/10/2023 yuvraj vijay bobde 1817015WL023846 yuvraj vijay bobde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549410 BOBDE YUVRAJ VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 JINTUR MH-17-015-091-001/417
(WAGHI BO) 		1817015000NRG24301020230368903 31/10/2023 Sharda Santosh Bobade 1817015WL023377 Sharda Santosh Bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549435 BOBADE SHARDA SANTOSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-091-001/419
(WAGHI BO) 		1817015000NRG24301020230368906 31/10/2023 Sangaram Dnyaneshwar Bobade 1817015WL023377 Sangaram Dnyaneshwar Bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549440 BOBDE SANGRAM DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 JINTUR MH-17-015-091-001/419
(WAGHI BO) 		1817015000NRG24301020230368907 31/10/2023 Shivhar Dnyaneshwar Bobade 1817015WL023377 Shivhar Dnyaneshwar Bobade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549441 BOBDE SHIVHAR DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 JINTUR MH-17-015-105-001/143
(HALVIRA) 		1817015000NRG24311020230374663 31/10/2023 SOMLABAI SEETARAM RATHOD 1817015WL023755 SOMLABAI SEETARAM RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549994 RATHOD SOMLABAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 JINTUR MH-17-015-105-001/182
(HALVIRA) 		1817015000NRG24311020230374715 31/10/2023 Kavsabai Dharma Rathod 1817015WL023757 Kavsabai Dharma Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549480 RATHOD KAUSABAI DHARMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 JINTUR MH-17-015-105-001/9
(HALVIRA) 		1817015000NRG24311020230374724 31/10/2023 Ansabai Baliram Jadhav 1817015WL023757 Ansabai Baliram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549989 JADHAV ANUSYABAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 JINTUR MH-17-015-105-001/9
(HALVIRA) 		1817015000NRG24311020230374723 31/10/2023 Premdas baliram Jadhav 1817015WL023757 Premdas baliram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549988 PREMDAS BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 JINTUR MH-17-015-111-001/91
(GHADOLI) 		1817015000NRG24311020230376466 31/10/2023 RAMRAO 1817015WL023848 RAMRAO 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549455 RAMRAO DAGADU PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 JINTUR MH-17-015-112-001/1484
(CHARTHANA) 		1817015000NRG24301020230370575 31/10/2023 ARUNA DNYANESHWAR MEHTRE 1817015WL023475 ARUNA DNYANESHWAR MEHTRE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549993 MHTRE ARUNA DNYNESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 JINTUR MH-17-015-112-001/271
(CHARTHANA) 		1817015000NRG24301020230370523 31/10/2023 Dnyaneshwar 1817015WL023471 Dnyaneshwar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549991 DNAYNESHWAR KISAN RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 JINTUR MH-17-015-112-001/271
(CHARTHANA) 		1817015000NRG24301020230370524 31/10/2023 meerabai 1817015WL023471 meerabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549481 RATHOD MIRA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 JINTUR MH-17-015-112-001/479
(CHARTHANA) 		1817015000NRG24301020230370578 31/10/2023 Chavan kundlik namdevrav 1817015WL023475 Chavan kundlik namdevrav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549992 CHAWAN KUNDLIK NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 JINTUR MH-17-015-124-001/220
(MAK) 		1817015000NRG24311020230376475 31/10/2023 Rajebhau Narayan 1817015WL023849 Rajebhau Narayan 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230549394 RAJESHWER NARAYANRAO BANK OF BARODA(606985)
166 JINTUR MH-17-015-124-001/455
(MAK) 		1817015000NRG24311020230376497 31/10/2023 Bharat Sakharam Khandare 1817015WL023849 Bharat Sakharam Khandare 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230549482 MR BHARAT SAKHARAM KHANDARE STATE BANK OF INDIA(508548)
167 JINTUR MH-17-015-124-001/86
(MAK) 		1817015000NRG24311020230376511 31/10/2023 Pandharinath Sakharam Kale 1817015WL023849 Pandharinath Sakharam Kale 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230549554 KALE PANDHARINATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 JINTUR MH-17-015-131-001/115
(DHANORA) 		1817015000NRG24311020230374577 31/10/2023 namdev libaji darade 1817015WL023744 namdev libaji darade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549964 DARADE NAMDEV LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 JINTUR MH-17-015-131-001/130
(DHANORA) 		1817015000NRG24311020230374580 31/10/2023 dagadu sakaram kute 1817015WL023744 dagadu sakaram kute 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549514 KUTE DAGDOBA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 JINTUR MH-17-015-131-001/130
(DHANORA) 		1817015000NRG24311020230374581 31/10/2023 nadabai dagadu kute 1817015WL023744 nadabai dagadu kute 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549445 KUTE NANDABAI DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 JINTUR MH-17-015-131-001/180
(DHANORA) 		1817015000NRG24311020230374586 31/10/2023 sambhaji ramrao kute 1817015WL023744 sambhaji ramrao kute 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549385 KUTE SAMBHAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 JINTUR MH-17-015-141-001/30
(MALEGAON DUDHANA) 		1817015000NRG24301020230369142 31/10/2023 Dnyndeshwar Haribhau 1817015WL023391 Dnyndeshwar Haribhau 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230549494 JOGDAND DNYANOBA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 JINTUR MH-17-015-141-001/44
(MALEGAON DUDHANA) 		1817015000NRG24301020230369145 31/10/2023 Laxman Babpurao Raut 1817015WL023391 Laxman Babpurao Raut 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230549990 RAUT LAXMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 JINTUR MH-17-015-141-001/57
(MALEGAON DUDHANA) 		1817015000NRG24301020230369147 31/10/2023 JAGANNATH ROHIDAS KALE 1817015WL023391 JAGANNATH ROHIDAS KALE 00114 YESB0PDBHO1 1250 1250 Processed 10/11/2023 A314230549509 KALE JAGNNATH ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 JINTUR MH-17-015-141-001/58
(MALEGAON DUDHANA) 		1817015000NRG24301020230369148 31/10/2023 Tulsabai Dadarao 1817015WL023391 Tulsabai Dadarao 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230549493 RAUT TULSABAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 JINTUR MH-17-015-147-001/13
(SANGLEWADI) 		1817015000NRG24311020230372811 31/10/2023 Keshav pandurang sangale 1817015WL023633 Keshav pandurang sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549370 SANGALE KESHAV PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 JINTUR MH-17-015-147-001/13
(SANGLEWADI) 		1817015000NRG24311020230372813 31/10/2023 Vitthal keshav sangale 1817015WL023633 Vitthal keshav sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549371 SANGALE VITHAL KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 JINTUR MH-17-015-147-001/133
(SANGLEWADI) 		1817015000NRG24311020230372815 31/10/2023 Mauli Shesherao Sangale 1817015WL023633 Mauli Shesherao Sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549369 MR MAULI SHESHERAO SANGALE STATE BANK OF INDIA(508548)
179 JINTUR MH-17-015-147-001/3
(SANGLEWADI) 		1817015000NRG24311020230372821 31/10/2023 suresh mainaji sangle 1817015WL023633 suresh mainaji sangle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549517 SANGLE SURESH MAINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 JINTUR MH-17-015-151-001/2793
(PANGRI) 		1817015000NRG24301020230370428 31/10/2023 ashutosh prabhudas kanthale 1817015WL023463 ashutosh prabhudas kanthale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549358 KANTHALE ACITOSH PARABHUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 292517 292517
181 JINTUR MH-17-015-008-001/160
(SAVALI .BU.) 		1817015000NRG24311020230375464 31/10/2023 Dnyaneshwar Shank puri 1817015WL023799 Dnyaneshwar Shank puri 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230549547 MR DNYANDEV SHANKAR PURI STATE BANK OF INDIA(508548)
182 JINTUR MH-17-015-008-001/160
(SAVALI .BU.) 		1817015000NRG24311020230375465 31/10/2023 Yamunabai Dnyaneshwar Purei 1817015WL023799 Yamunabai Dnyaneshwar Purei 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550158 MRS YAMUNA DYANDEV PURI STATE BANK OF INDIA(508548)
183 JINTUR MH-17-015-008-001/27
(SAVALI .BU.) 		1817015000NRG24311020230375371 31/10/2023 Bhagubai subhash ghuge 1817015WL023795 Bhagubai subhash ghuge 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550153 MRS BHAGYASHRI SUBHASH GHUGE STATE BANK OF INDIA(508548)
184 JINTUR MH-17-015-013-001/152
(ANGALGAON TANDA) 		1817015000NRG24311020230376520 31/10/2023 Rohidas Nandu Jadhav 1817015WL023850 Rohidas Nandu Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550191 JADHAV ROHIDAS NANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 JINTUR MH-17-015-013-001/156
(ANGALGAON TANDA) 		1817015000NRG24311020230376521 31/10/2023 Balaji Skharam Rathod 1817015WL023850 Balaji Skharam Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550237 RATHOD BALIJI SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 JINTUR MH-17-015-013-001/30
(ANGALGAON TANDA) 		1817015000NRG24311020230376527 31/10/2023 mithu 1817015WL023850 mithu 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550128 RATHOD MITHU MEGHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 JINTUR MH-17-015-013-001/39
(ANGALGAON TANDA) 		1817015000NRG24311020230376531 31/10/2023 Sanjay Pandurang Chavan 1817015WL023850 Sanjay Pandurang Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230549472 CHAVAN SANJAY PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 JINTUR MH-17-015-013-001/99
(ANGALGAON TANDA) 		1817015000NRG24311020230376543 31/10/2023 Renuka Sanjay Jadhav 1817015WL023850 Renuka Sanjay Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550190 MISS RENUKA SANJAY JADHAV STATE BANK OF INDIA(508548)
189 JINTUR MH-17-015-037-001/2174
(MANKESHWAR) 		1817015000NRG24311020230374844 31/10/2023 Sachin Subhashrao Bharade 1817015WL023767 Sachin Subhashrao Bharade 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550032 MR SACHIN SUBHASH BHARADE STATE BANK OF INDIA(508548)
190 JINTUR MH-17-015-037-001/2258
(MANKESHWAR) 		1817015000NRG24311020230374847 31/10/2023 Ashok Marotrao Kakade 1817015WL023767 Ashok Marotrao Kakade 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550114 KAKDE ASHOK MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 JINTUR MH-17-015-037-001/60
(MANKESHWAR) 		1817015000NRG24311020230374851 31/10/2023 Ramkishan gajanan dakhore 1817015WL023767 Ramkishan gajanan dakhore 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230549473 MR RAMKISHAN GAJANAN DAKHORE STATE BANK OF INDIA(508548)
192 JINTUR MH-17-015-037-001/84
(MANKESHWAR) 		1817015000NRG24311020230374854 31/10/2023 Manish Mdhukar Ghansawant 1817015WL023767 Manish Mdhukar Ghansawant 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550165 MR MANISH MADHUKAR GHANSAWANT STATE BANK OF INDIA(508548)
193 JINTUR MH-17-015-037-001/84
(MANKESHWAR) 		1817015000NRG24311020230374856 31/10/2023 Rushikesh Madukar Ghansawant 1817015WL023767 Rushikesh Madukar Ghansawant 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550166 MR RUSHIKESH MADHUKAR GHANSAWADH STATE BANK OF INDIA(508548)
194 JINTUR MH-17-015-087-001/37
(MALEGAON) 		1817015000NRG24311020230374588 31/10/2023 ashok bhujang rathod 1817015WL023745 ashok bhujang rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550030 ASHOK BHUJANG RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 JINTUR MH-17-015-091-001/124
(WAGHI BO) 		1817015000NRG24301020230368912 31/10/2023 Sheshrao Narayanrao Bobade 1817015WL023378 Sheshrao Narayanrao Bobade 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550016 BOBADE SHESHRAO NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 JINTUR MH-17-015-131-001/1384
(DHANORA) 		1817015000NRG24311020230374584 31/10/2023 meera subhash kute 1817015WL023744 meera subhash kute 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230549549 KUTE MIRA SUBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 JINTUR MH-17-015-147-001/121
(SANGLEWADI) 		1817015000NRG24311020230372810 31/10/2023 Arun Madhukar Sangale 1817015WL023633 Arun Madhukar Sangale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550228 MR ARUN MADHUKAR SANGALE STATE BANK OF INDIA(508548)
198 JINTUR MH-17-015-147-001/131
(SANGLEWADI) 		1817015000NRG24311020230372814 31/10/2023 Sita Vitthal Sangle 1817015WL023633 Sita Vitthal Sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550193 SANGLE SITA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 JINTUR MH-17-015-147-001/135
(SANGLEWADI) 		1817015000NRG24311020230372816 31/10/2023 jyoti mahadu sangle 1817015WL023633 jyoti mahadu sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550209 MRS JYOTI MAHADU SANGLE STATE BANK OF INDIA(508548)
200 JINTUR MH-17-015-147-001/34
(SANGLEWADI) 		1817015000NRG24311020230372823 31/10/2023 SHIVKANYA 1817015WL023633 SHIVKANYA 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550025 SANGLE SHIVKANYA SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 JINTUR MH-17-015-147-001/59
(SANGLEWADI) 		1817015000NRG24311020230372824 31/10/2023 Radha Gajanan Sangle 1817015WL023633 Radha Gajanan Sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550192 MISS RADHA GAJANAN SANGLE STATE BANK OF INDIA(508548)
202 JINTUR MH-17-015-147-001/7
(SANGLEWADI) 		1817015000NRG24311020230372828 31/10/2023 Somitra Sudam 1817015WL023633 Somitra Sudam 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550181 MISS SANGITA SUDAM SANGLE STATE BANK OF INDIA(508548)
203 JINTUR MH-17-015-151-001/2794
(PANGRI) 		1817015000NRG24301020230370537 31/10/2023 Ashok Shrirang Devkar 1817015WL023472 Ashok Shrirang Devkar 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230550095 DEOKAR ASHOK SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 37674 37674
204 JINTUR MH-17-015-006-001/291
(KARAVALI) 		1817015000NRG24311020230376373 31/10/2023 gajanan vijaybharat raut 1817015WL023843 gajanan vijaybharat raut 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230549463 MS GAJANAN VIJAYBHARAT RAUT STATE BANK OF INDIA(508548)
205 JINTUR MH-17-015-006-001/294
(KARAVALI) 		1817015000NRG24311020230376374 31/10/2023 rajesh vijay raut 1817015WL023843 rajesh vijay raut 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230549460 MR RAJESH VIJAY RAUT STATE BANK OF INDIA(508548)
206 JINTUR MH-17-015-006-001/34
(KARAVALI) 		1817015000NRG24311020230376384 31/10/2023 Shital kerba manwate 1817015WL023843 Shital kerba manwate 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550022 MISS SHITA KERBA MANWATE STATE BANK OF INDIA(508548)
207 JINTUR MH-17-015-064-001/148
(PIMPRI ROHILA) 		1817015000NRG24311020230374448 31/10/2023 BALASAHEB MADHUKAR CHOPADE 1817015WL023739 BALASAHEB MADHUKAR CHOPADE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550103 CHOPADE BALASAHEB MADHUKAR MG NILAVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-064-001/163
(PIMPRI ROHILA) 		1817015000NRG24311020230374449 31/10/2023 ARJUN NAGORAO CHOPOADE 1817015WL023739 ARJUN NAGORAO CHOPOADE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550198 CHOPADE ARJUN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 JINTUR MH-17-015-064-001/7
(PIMPRI ROHILA) 		1817015000NRG24311020230374455 31/10/2023 shantabai dattrao chopade 1817015WL023739 shantabai dattrao chopade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550199 CHOPADE SHANTA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24311020230374457 31/10/2023 Laxmi Maroti Dukare 1817015WL023739 Laxmi Maroti Dukare 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550226 MRS LAXMI MAROTI DUKARE STATE BANK OF INDIA(508548)
211 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24311020230374456 31/10/2023 maroti 1817015WL023739 maroti 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550096 DUKRE MAROTI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 JINTUR MH-17-015-068-001/115
(DOHARA) 		1817015000NRG24311020230375387 31/10/2023 arvind 1817015WL023796 arvind 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550020 MANWATE ARVIND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 JINTUR MH-17-015-068-001/154
(DOHARA) 		1817015000NRG24311020230374728 31/10/2023 kalpana uttam manvate 1817015WL023758 kalpana uttam manvate 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550244 JIJAMATA SY MAHILA BACHAT GAT DOHARA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 JINTUR MH-17-015-068-001/161
(DOHARA) 		1817015000NRG24311020230374729 31/10/2023 sitaram 1817015WL023758 sitaram 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550017 BAKAN SITARAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 JINTUR MH-17-015-068-001/165
(DOHARA) 		1817015000NRG24311020230375391 31/10/2023 navnath balasaheb magar 1817015WL023796 navnath balasaheb magar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550254 MR NAVNATH BALASAHEB MAGAR STATE BANK OF INDIA(508548)
216 JINTUR MH-17-015-068-001/20
(DOHARA) 		1817015000NRG24311020230374769 31/10/2023 ranjana sampat gadekar 1817015WL023761 ranjana sampat gadekar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550255 GADEKAR RANJANA SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 JINTUR MH-17-015-068-001/20
(DOHARA) 		1817015000NRG24311020230374768 31/10/2023 sampat devrao 1817015WL023761 sampat devrao 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550249 GADEKAR SAMPAT DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 JINTUR MH-17-015-068-001/53
(DOHARA) 		1817015000NRG24311020230375393 31/10/2023 manisha 1817015WL023796 manisha 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550250 MRS MANISHA SURESH MAGAR STATE BANK OF INDIA(508548)
219 JINTUR MH-17-015-068-001/54
(DOHARA) 		1817015000NRG24311020230375396 31/10/2023 manikrao 1817015WL023796 manikrao 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550265 MAGAR MANIK RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 JINTUR MH-17-015-068-001/84
(DOHARA) 		1817015000NRG24311020230374751 31/10/2023 shivaji 1817015WL023758 shivaji 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550245 JADHAV SHIVAJI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 JINTUR MH-17-015-068-001/90
(DOHARA) 		1817015000NRG24311020230375398 31/10/2023 laxmanrao 1817015WL023796 laxmanrao 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550097 KARALE LAXIMAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 JINTUR MH-17-015-091-001/109
(WAGHI BO) 		1817015000NRG24311020230376402 31/10/2023 rangnathrao 1817015WL023844 rangnathrao 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550043 MR RANGNATH MUNJAPPA SHETE STATE BANK OF INDIA(508548)
223 JINTUR MH-17-015-091-001/11
(WAGHI BO) 		1817015000NRG24311020230376403 31/10/2023 shekutala 1817015WL023844 shekutala 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550033 ROHINKAR SHANKUTLABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 JINTUR MH-17-015-091-001/120
(WAGHI BO) 		1817015000NRG24311020230376408 31/10/2023 Malan 1817015WL023844 Malan 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550048 MRS MALAN BHASKARRAO SHILLAR STATE BANK OF INDIA(508548)
225 JINTUR MH-17-015-091-001/121
(WAGHI BO) 		1817015000NRG24311020230376432 31/10/2023 Aananta Sopan Bobade 1817015WL023846 Aananta Sopan Bobade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550029 BOBADE ANANTA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 JINTUR MH-17-015-091-001/121
(WAGHI BO) 		1817015000NRG24311020230376434 31/10/2023 Prayagbai 1817015WL023846 Prayagbai 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550079 BOBADE PRAYAGABAI SOPANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 JINTUR MH-17-015-091-001/121
(WAGHI BO) 		1817015000NRG24311020230376433 31/10/2023 Sharda 1817015WL023846 Sharda 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550070 BOBADE SHARADABAI ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 JINTUR MH-17-015-091-001/122
(WAGHI BO) 		1817015000NRG24311020230376411 31/10/2023 Kautik 1817015WL023844 Kautik 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550042 BOBADE KAUTIK VISHMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 JINTUR MH-17-015-091-001/122
(WAGHI BO) 		1817015000NRG24311020230376412 31/10/2023 Radha 1817015WL023844 Radha 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550081 MRS RADHA KAUTIKRAV BOBADE STATE BANK OF INDIA(508548)
230 JINTUR MH-17-015-091-001/122
(WAGHI BO) 		1817015000NRG24311020230376409 31/10/2023 vishwambar 1817015WL023844 vishwambar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550038 BOBADE VISHVMBHAR TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 JINTUR MH-17-015-091-001/124
(WAGHI BO) 		1817015000NRG24301020230368913 31/10/2023 Bhagubai 1817015WL023378 Bhagubai 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550041 BOBADE BHAGIRATI SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 JINTUR MH-17-015-091-001/124
(WAGHI BO) 		1817015000NRG24301020230368914 31/10/2023 Dnyaneshwar 1817015WL023378 Dnyaneshwar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230549550 BOBADE DNYANESHWAR SHESHRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 JINTUR MH-17-015-091-001/126
(WAGHI BO) 		1817015000NRG24301020230370630 31/10/2023 Kantabai Madhukarrao Bobade 1817015WL023480 Kantabai Madhukarrao Bobade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550047 BOBDE KANTABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 JINTUR MH-17-015-091-001/126
(WAGHI BO) 		1817015000NRG24301020230370629 31/10/2023 Madhukarrao Bapurao Bobade 1817015WL023480 Madhukarrao Bapurao Bobade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550023 BOBADE MADHUKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 JINTUR MH-17-015-091-001/128
(WAGHI BO) 		1817015000NRG24311020230376451 31/10/2023 Kailas Janardhan Wangkar 1817015WL023847 Kailas Janardhan Wangkar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550197 KAILASH JANARDHAN WANGKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 JINTUR MH-17-015-091-001/128
(WAGHI BO) 		1817015000NRG24311020230376452 31/10/2023 Sadhana 1817015WL023847 Sadhana 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230549545 MRS SADHANA KAILASH WANGKAR STATE BANK OF INDIA(508548)
237 JINTUR MH-17-015-091-001/129
(WAGHI BO) 		1817015000NRG24311020230376453 31/10/2023 Girjaappa 1817015WL023847 Girjaappa 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550059 WANGKAR GIRJAAPPA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 JINTUR MH-17-015-091-001/130
(WAGHI BO) 		1817015000NRG24301020230370632 31/10/2023 Kesharbai Vyankatrao Bobade 1817015WL023480 Kesharbai Vyankatrao Bobade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550055 BOBADE KESHARABAI VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 JINTUR MH-17-015-091-001/130
(WAGHI BO) 		1817015000NRG24301020230370633 31/10/2023 Shushil 1817015WL023480 Shushil 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550052 BOBADE SUSHIL YANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 JINTUR MH-17-015-091-001/130
(WAGHI BO) 		1817015000NRG24301020230370631 31/10/2023 Vyankatrao 1817015WL023480 Vyankatrao 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550053 BOBADE YANKATI HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 JINTUR MH-17-015-091-001/131
(WAGHI BO) 		1817015000NRG24301020230370634 31/10/2023 Krushna 1817015WL023480 Krushna 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550050 BOBADE KRISHNA YANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 JINTUR MH-17-015-091-001/131
(WAGHI BO) 		1817015000NRG24301020230370635 31/10/2023 Rekha 1817015WL023480 Rekha 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550054 BOBADE RAKHA KRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 JINTUR MH-17-015-091-001/133
(WAGHI BO) 		1817015000NRG24311020230376416 31/10/2023 Avinash 1817015WL023845 Avinash 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550058 SAKHARE AVINASH VASANATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 JINTUR MH-17-015-091-001/134
(WAGHI BO) 		1817015000NRG24311020230376419 31/10/2023 Savitabai 1817015WL023845 Savitabai 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550069 MRS SAVITARAI VASANTRAO SAKHARE STATE BANK OF INDIA(508548)
245 JINTUR MH-17-015-091-001/135
(WAGHI BO) 		1817015000NRG24301020230368924 31/10/2023 Ganesh Taterao Sakhare 1817015WL023379 Ganesh Taterao Sakhare 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550157 SAKHARE GANESH TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 JINTUR MH-17-015-091-001/136
(WAGHI BO) 		1817015000NRG24301020230368929 31/10/2023 Vilas 1817015WL023379 Vilas 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550159 SAKHARE VILAS TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 JINTUR MH-17-015-091-001/138
(WAGHI BO) 		1817015000NRG24301020230370637 31/10/2023 chaturabai 1817015WL023480 chaturabai 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550036 vakode chaturabai kisan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 JINTUR MH-17-015-091-001/138
(WAGHI BO) 		1817015000NRG24301020230370636 31/10/2023 kishan 1817015WL023480 kishan 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550037 MR KISHAN TUKARAM VAKODE STATE BANK OF INDIA(508548)
249 JINTUR MH-17-015-091-001/145
(WAGHI BO) 		1817015000NRG24301020230370638 31/10/2023 Surekha 1817015WL023480 Surekha 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550046 TUPKARI SUREKHA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 JINTUR MH-17-015-091-001/146
(WAGHI BO) 		1817015000NRG24311020230376458 31/10/2023 Lata Hanuman Wangkar 1817015WL023847 Lata Hanuman Wangkar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550057 WANGAKAR LATABAI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 JINTUR MH-17-015-091-001/147
(WAGHI BO) 		1817015000NRG24301020230370641 31/10/2023 Pratap Panditrao Rohinkar 1817015WL023480 Pratap Panditrao Rohinkar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550067 PRATAP PANDITRAO ROHINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 JINTUR MH-17-015-091-001/150
(WAGHI BO) 		1817015000NRG24301020230368884 31/10/2023 Surekha 1817015WL023376 Surekha 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550066 LANDGE SUREKHA RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 JINTUR MH-17-015-091-001/152
(WAGHI BO) 		1817015000NRG24301020230370646 31/10/2023 Sachin 1817015WL023480 Sachin 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550161 TORKAD SACHIN ARUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 JINTUR MH-17-015-091-001/154
(WAGHI BO) 		1817015000NRG24301020230368943 31/10/2023 Balasaheb Harnappa Torkad 1817015WL023380 Balasaheb Harnappa Torkad 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550026 TODKAR BELAAPPA HARNAAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 JINTUR MH-17-015-091-001/154
(WAGHI BO) 		1817015000NRG24301020230368944 31/10/2023 Ranjana Balasaheb Torkad 1817015WL023380 Ranjana Balasaheb Torkad 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550027 KU. TODKAR RANJANA BELAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 JINTUR MH-17-015-091-001/155
(WAGHI BO) 		1817015000NRG24311020230376420 31/10/2023 Balasaheb 1817015WL023845 Balasaheb 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550132 BOBADE BALASAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 JINTUR MH-17-015-091-001/191
(WAGHI BO) 		1817015000NRG24301020230368931 31/10/2023 Anil 1817015WL023379 Anil 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550028 MR ANIL VISHAWNATH ROHINKAR STATE BANK OF INDIA(508548)
258 JINTUR MH-17-015-091-001/192
(WAGHI BO) 		1817015000NRG24301020230368886 31/10/2023 Pushpa Prabhakar Bobade 1817015WL023376 Pushpa Prabhakar Bobade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550040 BOBADE PUSHPABAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 JINTUR MH-17-015-091-001/192
(WAGHI BO) 		1817015000NRG24301020230368887 31/10/2023 Shankar 1817015WL023376 Shankar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550056 SHANKAR PRABHAKAR BOBADE AIRTEL PAYMENTS BANK LIMITED(990288)
260 JINTUR MH-17-015-091-001/195
(WAGHI BO) 		1817015000NRG24301020230368919 31/10/2023 Allauddin 1817015WL023378 Allauddin 00415 SBIN0013915 1638 1638 Processed 11/11/2023 A314230550034 Mr. Shaikh Allauddin Shaikh Sadulla BANK OF MAHARASHTRA(607387)
261 JINTUR MH-17-015-091-001/197
(WAGHI BO) 		1817015000NRG24301020230368948 31/10/2023 Harshal 1817015WL023380 Harshal 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550127 SAKHARE HARSHAL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 JINTUR MH-17-015-091-001/197
(WAGHI BO) 		1817015000NRG24301020230368946 31/10/2023 sahebrao 1817015WL023380 sahebrao 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550125 SAKHARE SAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 JINTUR MH-17-015-091-001/198
(WAGHI BO) 		1817015000NRG24301020230368932 31/10/2023 Ganga 1817015WL023379 Ganga 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550091 MRS GANGASAGAR MUNJA GHEWARE STATE BANK OF INDIA(508548)
264 JINTUR MH-17-015-091-001/201
(WAGHI BO) 		1817015000NRG24301020230368920 31/10/2023 Shivkanya 1817015WL023378 Shivkanya 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550060 ROHINKAR SHIVKANYA SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 JINTUR MH-17-015-091-001/203
(WAGHI BO) 		1817015000NRG24311020230376422 31/10/2023 Babasaheb 1817015WL023845 Babasaheb 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550045 BOBADE BABASAHEB RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 JINTUR MH-17-015-091-001/207
(WAGHI BO) 		1817015000NRG24301020230368951 31/10/2023 Mahananda Sudam Kanthale 1817015WL023380 Mahananda Sudam Kanthale 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550089 MRS MAHANADA SUDAM KANTHALE STATE BANK OF INDIA(508548)
267 JINTUR MH-17-015-091-001/216
(WAGHI BO) 		1817015000NRG24311020230376438 31/10/2023 Manisha 1817015WL023846 Manisha 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550044 MRS MANISHA KIRAN ROHINKAR STATE BANK OF INDIA(508548)
268 JINTUR MH-17-015-091-001/223
(WAGHI BO) 		1817015000NRG24301020230368933 31/10/2023 Shaikh Haidar Shaikh Ismaile 1817015WL023379 Shaikh Haidar Shaikh Ismaile 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550035 MR SHAIKH HAIDAR SHAIKH ISMAIL STATE BANK OF INDIA(508548)
269 JINTUR MH-17-015-091-001/223
(WAGHI BO) 		1817015000NRG24301020230368934 31/10/2023 Shaikh Mehrun Shaikh Haidar 1817015WL023379 Shaikh Mehrun Shaikh Haidar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550039 MRS MAHRUNESA HAIDAR SHAIKH STATE BANK OF INDIA(508548)
270 JINTUR MH-17-015-091-001/237
(WAGHI BO) 		1817015000NRG24311020230376425 31/10/2023 Sudamrao Taterao Sakhare 1817015WL023845 Sudamrao Taterao Sakhare 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550126 SAKHARE SUDAM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 JINTUR MH-17-015-091-001/238
(WAGHI BO) 		1817015000NRG24301020230368954 31/10/2023 Suresh 1817015WL023380 Suresh 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550068 KOTKAR SURESH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 JINTUR MH-17-015-091-001/238
(WAGHI BO) 		1817015000NRG24301020230368955 31/10/2023 Vandana 1817015WL023380 Vandana 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550062 MRS SHIVKANYA SHANKAR ROHINKAR STATE BANK OF INDIA(508548)
273 JINTUR MH-17-015-091-001/242
(WAGHI BO) 		1817015000NRG24311020230376428 31/10/2023 Munjabhau 1817015WL023845 Munjabhau 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550092 BOBADE MUNJAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 JINTUR MH-17-015-091-001/243
(WAGHI BO) 		1817015000NRG24311020230376440 31/10/2023 bhaskarrao 1817015WL023846 bhaskarrao 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550049 BOBADE BHASKAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 JINTUR MH-17-015-091-001/243
(WAGHI BO) 		1817015000NRG24311020230376441 31/10/2023 Shantabai 1817015WL023846 Shantabai 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550090 BOBADE SHANTABAI BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 JINTUR MH-17-015-091-001/243
(WAGHI BO) 		1817015000NRG24311020230376442 31/10/2023 swapnil bhaskarrao bobade 1817015WL023846 swapnil bhaskarrao bobade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230549459 BOBDE SWAPNIL BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 JINTUR MH-17-015-091-001/252
(WAGHI BO) 		1817015000NRG24301020230368897 31/10/2023 Meera Uttam Bobade 1817015WL023377 Meera Uttam Bobade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550136 MRS MEERA UTTAMRAO BOBADE STATE BANK OF INDIA(508548)
278 JINTUR MH-17-015-091-001/280
(WAGHI BO) 		1817015000NRG24301020230368898 31/10/2023 Uttam Pandurangrao Bobade 1817015WL023377 Uttam Pandurangrao Bobade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550102 BOBADE UTTAMRAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 JINTUR MH-17-015-091-001/334
(WAGHI BO) 		1817015000NRG24301020230368901 31/10/2023 savita dyneshowar babade 1817015WL023377 savita dyneshowar babade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550093 BOBADE SAVITA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 JINTUR MH-17-015-091-001/339
(WAGHI BO) 		1817015000NRG24301020230368942 31/10/2023 manish gajanan rohinkar 1817015WL023379 manish gajanan rohinkar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230549546 MRS MANISHA GAJANAN ROHINKAR STATE BANK OF INDIA(508548)
281 JINTUR MH-17-015-124-001/389
(MAK) 		1817015000NRG24311020230376477 31/10/2023 Babasaheb 1817015WL023849 Babasaheb 00415 SBIN0013915 1092 1092 Processed 10/11/2023 A314230550073 SHINDE BALASAHEB SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 JINTUR MH-17-015-124-001/391
(MAK) 		1817015000NRG24311020230376479 31/10/2023 Laxman 1817015WL023849 Laxman 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550076 SHINDE LAXMANRAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 JINTUR MH-17-015-124-001/401
(MAK) 		1817015000NRG24311020230376480 31/10/2023 Sarubai 1817015WL023849 Sarubai 00415 SBIN0013915 1092 1092 Processed 10/11/2023 A314230550071 MR SARUBAI GULABRAO SHINDE STATE BANK OF INDIA(508548)
284 JINTUR MH-17-015-124-001/413
(MAK) 		1817015000NRG24311020230376481 31/10/2023 Pandurang 1817015WL023849 Pandurang 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550072 DESHMUKHA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 JINTUR MH-17-015-124-001/413
(MAK) 		1817015000NRG24311020230376482 31/10/2023 Surekha Pandurang Deshmukh 1817015WL023849 Surekha Pandurang Deshmukh 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230549468 MRS SUREKHA PANDURANG DESHMUKH STATE BANK OF INDIA(508548)
286 JINTUR MH-17-015-124-001/417
(MAK) 		1817015000NRG24311020230376483 31/10/2023 Isa 1817015WL023849 Isa 00415 SBIN0013915 1092 1092 Processed 10/11/2023 A314230550087 MR ISA INAM SHAIKH STATE BANK OF INDIA(508548)
287 JINTUR MH-17-015-124-001/421
(MAK) 		1817015000NRG24311020230376485 31/10/2023 Hanifbi 1817015WL023849 Hanifbi 00415 SBIN0013915 1092 1092 Processed 10/11/2023 A314230550084 SK RAMJAN MG HAFIJABI SK RATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 JINTUR MH-17-015-124-001/423
(MAK) 		1817015000NRG24311020230376486 31/10/2023 Nilabai 1817015WL023849 Nilabai 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550077 MR NILABAI GANPAT KHANDARE STATE BANK OF INDIA(508548)
289 JINTUR MH-17-015-124-001/426
(MAK) 		1817015000NRG24311020230376487 31/10/2023 Usha Balasaheb Deshmukh 1817015WL023849 Usha Balasaheb Deshmukh 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550094 DESHMUKH USHA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 JINTUR MH-17-015-124-001/430
(MAK) 		1817015000NRG24311020230376488 31/10/2023 Bhaskar 1817015WL023849 Bhaskar 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550118 MR BHASKAR GOPALRAO KHANDARE STATE BANK OF INDIA(508548)
291 JINTUR MH-17-015-124-001/432
(MAK) 		1817015000NRG24311020230376490 31/10/2023 Sunita 1817015WL023849 Sunita 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550083 MRS SUNITA SUDHAKAR MORE STATE BANK OF INDIA(508548)
292 JINTUR MH-17-015-124-001/433
(MAK) 		1817015000NRG24311020230376491 31/10/2023 bhagwan 1817015WL023849 bhagwan 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550120 SHINDE BHAGAWAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 JINTUR MH-17-015-124-001/433
(MAK) 		1817015000NRG24311020230376492 31/10/2023 laxmi 1817015WL023849 laxmi 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550085 MRS LAXMIBAI BHAGWAN SHINDE STATE BANK OF INDIA(508548)
294 JINTUR MH-17-015-124-001/435
(MAK) 		1817015000NRG24311020230376494 31/10/2023 Laxmibai 1817015WL023849 Laxmibai 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550117 MRS LAKSHIMIBAI RAMKISHAN TALPATE STATE BANK OF INDIA(508548)
295 JINTUR MH-17-015-124-001/435
(MAK) 		1817015000NRG24311020230376493 31/10/2023 Ramkishan Vitthalrao Talpate 1817015WL023849 Ramkishan Vitthalrao Talpate 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550113 RAMKISHAN VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 JINTUR MH-17-015-124-001/438
(MAK) 		1817015000NRG24311020230376495 31/10/2023 Shesherao 1817015WL023849 Shesherao 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550124 MR SHESHARAO KACHARUBA VAKDE STATE BANK OF INDIA(508548)
297 JINTUR MH-17-015-124-001/448
(MAK) 		1817015000NRG24311020230376496 31/10/2023 Shivaji 1817015WL023849 Shivaji 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550075 SHINDE SHIVAJI KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 JINTUR MH-17-015-124-001/455
(MAK) 		1817015000NRG24311020230376498 31/10/2023 Laxmibai 1817015WL023849 Laxmibai 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550074 MRS LASHIMIBAI BHARAT KHANDARE STATE BANK OF INDIA(508548)
299 JINTUR MH-17-015-124-001/460
(MAK) 		1817015000NRG24311020230376499 31/10/2023 Megha 1817015WL023849 Megha 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550078 MRS MEGHA SATISH DESHMUKH STATE BANK OF INDIA(508548)
300 JINTUR MH-17-015-124-001/461
(MAK) 		1817015000NRG24311020230376500 31/10/2023 Janardhan 1817015WL023849 Janardhan 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550082 SHINDE JANARDHAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 JINTUR MH-17-015-124-001/464
(MAK) 		1817015000NRG24311020230376503 31/10/2023 Sudam 1817015WL023849 Sudam 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550088 RAUT SUDAM UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 JINTUR MH-17-015-124-001/479
(MAK) 		1817015000NRG24311020230376504 31/10/2023 gajanan dharoba kale 1817015WL023849 gajanan dharoba kale 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550080 MR GAJANAN DHAROBA KALE STATE BANK OF INDIA(508548)
303 JINTUR MH-17-015-131-001/105
(DHANORA) 		1817015000NRG24311020230374576 31/10/2023 pandurang sakharamji kute 1817015WL023744 pandurang sakharamji kute 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550163 KUTE PANDURANG SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 JINTUR MH-17-015-131-001/115
(DHANORA) 		1817015000NRG24311020230374579 31/10/2023 raju limbaji darade 1817015WL023744 raju limbaji darade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230549544 RAJIV LIMBAJI DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 JINTUR MH-17-015-131-001/115
(DHANORA) 		1817015000NRG24311020230374578 31/10/2023 sharda namdev Darade 1817015WL023744 sharda namdev Darade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230549542 MRS SHARADA NAMDEV DARADE STATE BANK OF INDIA(508548)
306 JINTUR MH-17-015-131-001/145
(DHANORA) 		1817015000NRG24311020230374585 31/10/2023 balasaheb Machindranath kute 1817015WL023744 balasaheb Machindranath kute 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230550031 MR BALASAHEB MACHHINDRA KUTE STATE BANK OF INDIA(508548)
307 JINTUR MH-17-015-141-001/30
(MALEGAON DUDHANA) 		1817015000NRG24301020230369141 31/10/2023 sarSwati Haribhau Jogdand 1817015WL023391 sarSwati Haribhau Jogdand 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550243 JOGADAND SARUBAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 JINTUR MH-17-015-141-001/40
(MALEGAON DUDHANA) 		1817015000NRG24301020230369143 31/10/2023 ramdhan 1817015WL023391 ramdhan 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550137 RAUT RAMDHAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 JINTUR MH-17-015-141-001/5
(MALEGAON DUDHANA) 		1817015000NRG24301020230369146 31/10/2023 Gangadhar 1817015WL023391 Gangadhar 00415 SBIN0013915 1365 1365 Processed 10/11/2023 A314230550024 RAUT GANGADHAR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 165711 165711
310 JINTUR MH-17-015-151-001/11
(PANGRI) 		1817015000NRG24311020230374863 31/10/2023 Mira Samrao Budhwant 1817015WL023769 Mira Samrao Budhwant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550258 MRS MIRA SHAMRAO BUDHWANT STATE BANK OF INDIA(508548)
311 JINTUR MH-17-015-151-001/152
(PANGRI) 		1817015000NRG24301020230370530 31/10/2023 shilabai 1817015WL023472 shilabai 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550248 MRS SHILABAI SHRIRANGRAO GHOLVE STATE BANK OF INDIA(508548)
312 JINTUR MH-17-015-151-001/180
(PANGRI) 		1817015000NRG24301020230370422 31/10/2023 Kashinath Sgnaji Dandwate 1817015WL023463 Kashinath Sgnaji Dandwate 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550222 DANDVATE KASHINATH SAGNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 JINTUR MH-17-015-151-001/180
(PANGRI) 		1817015000NRG24301020230370423 31/10/2023 Wanarari Kashinath Dandwate 1817015WL023463 Wanarari Kashinath Dandwate 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550224 MRS VANARASIBAI KASHINATH DANDVATE STATE BANK OF INDIA(508548)
314 JINTUR MH-17-015-151-001/256
(PANGRI) 		1817015000NRG24301020230370427 31/10/2023 Nandabai Subhas Pradhan 1817015WL023463 Nandabai Subhas Pradhan 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550266 MR NANDABAI SUBHASH PRADHAN STATE BANK OF INDIA(508548)
315 JINTUR MH-17-015-151-001/256
(PANGRI) 		1817015000NRG24301020230370426 31/10/2023 Subhas Sainaji Pradhan 1817015WL023463 Subhas Sainaji Pradhan 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550257 MR SUBHAS SAINAJI PRADHAN STATE BANK OF INDIA(508548)
316 JINTUR MH-17-015-151-001/2801
(PANGRI) 		1817015000NRG24301020230370541 31/10/2023 Bhagyshri Vilas Ghanavate 1817015WL023472 Bhagyshri Vilas Ghanavate 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550218 MRS BHAGYASHRI VILAS GHANWATE STATE BANK OF INDIA(508548)
317 JINTUR MH-17-015-151-001/2801
(PANGRI) 		1817015000NRG24301020230370540 31/10/2023 Vilas Kanhoji Ghanavate 1817015WL023472 Vilas Kanhoji Ghanavate 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550220 MR VILAS KANHOJI GHANVATE STATE BANK OF INDIA(508548)
318 JINTUR MH-17-015-151-001/2804
(PANGRI) 		1817015000NRG24301020230370543 31/10/2023 Amol Babarav Budhavant 1817015WL023472 Amol Babarav Budhavant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550156 BUDHAVANT AMOL BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 JINTUR MH-17-015-151-001/2804
(PANGRI) 		1817015000NRG24301020230370542 31/10/2023 Babarav Sakharam Budhavant 1817015WL023472 Babarav Sakharam Budhavant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550155 BUDHAVANT BABARAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 JINTUR MH-17-015-151-001/2804
(PANGRI) 		1817015000NRG24301020230370544 31/10/2023 Joyti Amol Budhavant 1817015WL023472 Joyti Amol Budhavant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550216 MS JYOTI AMOL BUDHWANT STATE BANK OF INDIA(508548)
321 JINTUR MH-17-015-151-001/2806
(PANGRI) 		1817015000NRG24311020230374870 31/10/2023 Sagar Bhimrao Budhwant 1817015WL023769 Sagar Bhimrao Budhwant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550208 Sagar Bhimrao Budhwant INDUSIND BANK(607189)
322 JINTUR MH-17-015-151-001/3
(PANGRI) 		1817015000NRG24301020230370553 31/10/2023 Bhagawan Manikrao Budhawant 1817015WL023472 Bhagawan Manikrao Budhawant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550154 BUDHAVANT BHAGAWAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 JINTUR MH-17-015-151-001/3
(PANGRI) 		1817015000NRG24301020230370551 31/10/2023 Manikrao Sakharamji Budhawant 1817015WL023472 Manikrao Sakharamji Budhawant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550215 BUDVANT MANIKRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 JINTUR MH-17-015-151-001/3
(PANGRI) 		1817015000NRG24301020230370552 31/10/2023 Subhadrabai Manikrao Budhawant 1817015WL023472 Subhadrabai Manikrao Budhawant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550219 BUDHWANT SUBHADRABAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 JINTUR MH-17-015-151-001/42
(PANGRI) 		1817015000NRG24301020230370429 31/10/2023 bainabai Sainaji Pradhan 1817015WL023463 bainabai Sainaji Pradhan 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550259 PRADHAN BAINABAI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 JINTUR MH-17-015-151-001/45
(PANGRI) 		1817015000NRG24301020230370430 31/10/2023 Balaji Punjaji Kangane 1817015WL023463 Balaji Punjaji Kangane 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550230 KANGNE BALAJI PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 JINTUR MH-17-015-151-001/50
(PANGRI) 		1817015000NRG24301020230370431 31/10/2023 Babadev Kishanrao Chandne 1817015WL023463 Babadev Kishanrao Chandne 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550225 CHANDNE BABADEO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 JINTUR MH-17-015-151-001/74
(PANGRI) 		1817015000NRG24301020230370437 31/10/2023 Sopan 1817015WL023463 Sopan 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550227 GHUGAT SOPAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 JINTUR MH-17-015-151-001/95
(PANGRI) 		1817015000NRG24301020230370557 31/10/2023 Balu Luxman Budhvant 1817015WL023472 Balu Luxman Budhvant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550217 MR BABAJI LAXMAN BUDHWANT STATE BANK OF INDIA(508548)
330 JINTUR MH-17-015-151-001/95
(PANGRI) 		1817015000NRG24301020230370558 31/10/2023 Suman Balu Budhvant 1817015WL023472 Suman Balu Budhvant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230550221 MRS SUMAN BABAJI BUDHAWANT STATE BANK OF INDIA(508548)
SubTotal 34398 34398
331 JINTUR MH-17-015-006-001/173
(KARAVALI) 		1817015000NRG24311020230376360 31/10/2023 Vaishali Bhagawat Dhobe 1817015WL023843 Vaishali Bhagawat Dhobe 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550182 MRS VAISHALI BHAGWAT DOMBE STATE BANK OF INDIA(508548)
332 JINTUR MH-17-015-006-001/217
(KARAVALI) 		1817015000NRG24311020230374476 31/10/2023 indumati raju gore 1817015WL023740 indumati raju gore 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550116 GORE INDU RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 JINTUR MH-17-015-006-001/236
(KARAVALI) 		1817015000NRG24311020230376364 31/10/2023 mina 1817015WL023843 mina 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550133 GORE MINA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 JINTUR MH-17-015-006-001/240
(KARAVALI) 		1817015000NRG24311020230376366 31/10/2023 Ashok 1817015WL023843 Ashok 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550134 GHATUL SAKSHI M G ASHOK NOGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 JINTUR MH-17-015-006-001/265
(KARAVALI) 		1817015000NRG24311020230376368 31/10/2023 mangal nitin manwate 1817015WL023843 mangal nitin manwate 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230549462 MRS MANGAL NITIN MANVATE STATE BANK OF INDIA(508548)
336 JINTUR MH-17-015-006-001/305
(KARAVALI) 		1817015000NRG24311020230376379 31/10/2023 KRUSHNA ASHOKRAO GHATUL 1817015WL023843 KRUSHNA ASHOKRAO GHATUL 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230549457 GHATUL KRUSHNA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 JINTUR MH-17-015-006-001/306
(KARAVALI) 		1817015000NRG24311020230376381 31/10/2023 sunita ashok gade 1817015WL023843 sunita ashok gade 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230549464 MRS SUNITA ASHOKRAO GADE STATE BANK OF INDIA(508548)
338 JINTUR MH-17-015-006-001/412
(KARAVALI) 		1817015000NRG24311020230376389 31/10/2023 Santosh Arunrao Donbe 1817015WL023843 Santosh Arunrao Donbe 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230549465 SANTOSH ARUNRAO DOMBHE INDIA POST PAYMENTS BANK LIMITED(508528)
339 JINTUR MH-17-015-006-001/435
(KARAVALI) 		1817015000NRG24311020230376394 31/10/2023 PRADIP MUNJABHAU CHOPADE 1817015WL023843 PRADIP MUNJABHAU CHOPADE 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230549461 MR PADEEP MUNJABHAU CHOPADE STATE BANK OF INDIA(508548)
340 JINTUR MH-17-015-062-002/371
(CHANDAJ) 		1817015000NRG24301020230370622 31/10/2023 AMBHURE VANDANA RAMKISHAN 1817015WL023479 AMBHURE VANDANA RAMKISHAN 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550151 MS VANDANA RAMAKISHAN AMBHURE STATE BANK OF INDIA(508548)
341 JINTUR MH-17-015-062-002/399
(CHANDAJ) 		1817015000NRG24301020230370623 31/10/2023 Kamalbai Haribhau Ambhure 1817015WL023479 Kamalbai Haribhau Ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550160 AMBHURE KAMALBAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 JINTUR MH-17-015-062-002/435
(CHANDAJ) 		1817015000NRG24301020230370624 31/10/2023 SADASHIV HARIBHAU AMBHURE 1817015WL023479 SADASHIV HARIBHAU AMBHURE 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230549548 MR SADASHIV HARIBHAU AMBHURE STATE BANK OF INDIA(508548)
343 JINTUR MH-17-015-062-002/93
(CHANDAJ) 		1817015000NRG24301020230370626 31/10/2023 gulab masaji ambhure 1817015WL023479 gulab masaji ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550152 AMBHURE GULABRAO MANSIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24311020230374460 31/10/2023 Janabai dattarao harkal 1817015WL023739 Janabai dattarao harkal 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550200 MRS JANABAI DATTARAO HARKAL STATE BANK OF INDIA(508548)
345 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24311020230374462 31/10/2023 Anusaya vaijanath levade 1817015WL023739 Anusaya vaijanath levade 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550201 ANUSAYA VAIJNATH LEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
346 JINTUR MH-17-015-068-001/161
(DOHARA) 		1817015000NRG24311020230374730 31/10/2023 minakshi sitaram bakan 1817015WL023758 minakshi sitaram bakan 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550253 BAKAN MINAKSHI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 JINTUR MH-17-015-068-001/165
(DOHARA) 		1817015000NRG24311020230375390 31/10/2023 shasikala balasaheb magar 1817015WL023796 shasikala balasaheb magar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550252 MAGAR SHESHKALA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 JINTUR MH-17-015-068-001/181
(DOHARA) 		1817015000NRG24311020230374739 31/10/2023 RAJESH RAVSAHEB BAKAN 1817015WL023758 RAJESH RAVSAHEB BAKAN 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230549470 RAJESH RAOSAHEB BAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 JINTUR MH-17-015-068-001/181
(DOHARA) 		1817015000NRG24311020230374737 31/10/2023 SHAKUNTALABAI RAVSAHEB BAKAN 1817015WL023758 SHAKUNTALABAI RAVSAHEB BAKAN 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230549471 BAKAN SHAKUNTALABAI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 JINTUR MH-17-015-068-001/54
(DOHARA) 		1817015000NRG24311020230375397 31/10/2023 Savitra 1817015WL023796 Savitra 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550251 MISS SAVITRABAI MANIK MAGAR STATE BANK OF INDIA(508548)
351 JINTUR MH-17-015-091-001/100
(WAGHI BO) 		1817015000NRG24311020230376398 31/10/2023 Gajanan Prabhakarrao Tupkari 1817015WL023844 Gajanan Prabhakarrao Tupkari 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550174 TUPKARE GAJANAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 JINTUR MH-17-015-091-001/100
(WAGHI BO) 		1817015000NRG24311020230376399 31/10/2023 sarda Gajanan Tupkari 1817015WL023844 sarda Gajanan Tupkari 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550173 MRS SHARDA GAJANAN TUPKARI STATE BANK OF INDIA(508548)
353 JINTUR MH-17-015-091-001/123
(WAGHI BO) 		1817015000NRG24311020230376414 31/10/2023 Meera Santosh Badwane 1817015WL023844 Meera Santosh Badwane 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550061 BADVANE MEERA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 JINTUR MH-17-015-091-001/133
(WAGHI BO) 		1817015000NRG24311020230376417 31/10/2023 Ashwini Avinash Sakhare 1817015WL023845 Ashwini Avinash Sakhare 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550119 MRS ASHVINI AVINASH SAKHARE STATE BANK OF INDIA(508548)
355 JINTUR MH-17-015-091-001/135
(WAGHI BO) 		1817015000NRG24301020230368927 31/10/2023 Bhagyashri Bhujang Sakhare 1817015WL023379 Bhagyashri Bhujang Sakhare 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550168 MRS BHAGYASHRI BHUJANG SAKHARE STATE BANK OF INDIA(508548)
356 JINTUR MH-17-015-091-001/135
(WAGHI BO) 		1817015000NRG24301020230368928 31/10/2023 Sunil Ganeshroa Sakhare 1817015WL023379 Sunil Ganeshroa Sakhare 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550098 SUNIL GANESHRAO SAKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
357 JINTUR MH-17-015-091-001/141
(WAGHI BO) 		1817015000NRG24311020230376456 31/10/2023 Gajanan Rajebhau Wangkar 1817015WL023847 Gajanan Rajebhau Wangkar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550172 wangkar gajanan rajebhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 JINTUR MH-17-015-091-001/150
(WAGHI BO) 		1817015000NRG24301020230368885 31/10/2023 shivshankar rustumrao landge 1817015WL023376 shivshankar rustumrao landge 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550180 LANDGE SHIVSHANKAR RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 JINTUR MH-17-015-091-001/155
(WAGHI BO) 		1817015000NRG24311020230376421 31/10/2023 Sunita Balasaheb Bobade 1817015WL023845 Sunita Balasaheb Bobade 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550131 BOBADE SUNITA KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 JINTUR MH-17-015-091-001/159
(WAGHI BO) 		1817015000NRG24301020230368917 31/10/2023 Rekha Bharat Khillare 1817015WL023378 Rekha Bharat Khillare 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550065 MRS REKHA BHARAT KHILLARE STATE BANK OF INDIA(508548)
361 JINTUR MH-17-015-091-001/197
(WAGHI BO) 		1817015000NRG24301020230368949 31/10/2023 Ganesh Sahebrao Sakhare 1817015WL023380 Ganesh Sahebrao Sakhare 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550169 SAKHARE GANES MG URMILA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 JINTUR MH-17-015-091-001/237
(WAGHI BO) 		1817015000NRG24311020230376427 31/10/2023 SHIVANAND SUDHAMRAO SAKHARE 1817015WL023845 SHIVANAND SUDHAMRAO SAKHARE 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550176 SHIVANAND SUDAMRAO SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
363 JINTUR MH-17-015-091-001/247
(WAGHI BO) 		1817015000NRG24301020230368888 31/10/2023 Rustumrao Hanumantrao Bobade 1817015WL023377 Rustumrao Hanumantrao Bobade 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550177 BOBADE RUSTUMRAO HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 JINTUR MH-17-015-091-001/319
(WAGHI BO) 		1817015000NRG24301020230368938 31/10/2023 Dipali Shivraj Sakhare 1817015WL023379 Dipali Shivraj Sakhare 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550175 MRS DIPALI SHIVRAJ SAKHARE STATE BANK OF INDIA(508548)
365 JINTUR MH-17-015-091-001/348
(WAGHI BO) 		1817015000NRG24311020230376446 31/10/2023 savita vijay bobde 1817015WL023846 savita vijay bobde 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550195 MRS SAVITA VIJAYRAO BOBADE STATE BANK OF INDIA(508548)
366 JINTUR MH-17-015-091-001/417
(WAGHI BO) 		1817015000NRG24301020230368902 31/10/2023 Santosh Dnyaneshwar Bobade 1817015WL023377 Santosh Dnyaneshwar Bobade 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230549458 BODADE SANTOSH DYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 JINTUR MH-17-015-124-001/165
(MAK) 		1817015000NRG24311020230376472 31/10/2023 MADHUKAR RAVSAHRB MORE 1817015WL023849 MADHUKAR RAVSAHRB MORE 00415 SBIN0020301 1365 1365 Processed 10/11/2023 A314230550019 MORE MADHUKAR RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 JINTUR MH-17-015-124-001/383
(MAK) 		1817015000NRG24311020230376476 31/10/2023 Radha Babarao Shinde 1817015WL023849 Radha Babarao Shinde 00415 SBIN0020301 1092 1092 Rejected 10/11/2023 A314230550086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 JINTUR MH-17-015-124-001/419
(MAK) 		1817015000NRG24311020230376484 31/10/2023 sandip sureshrao shinde 1817015WL023849 sandip sureshrao shinde 00415 SBIN0020301 1365 1365 Processed 10/11/2023 A314230549467 MR SANDIP SURESHRAO SHINDE STATE BANK OF INDIA(508548)
370 JINTUR MH-17-015-124-001/484
(MAK) 		1817015000NRG24311020230376505 31/10/2023 ARCHANA SURESH KHANDARE 1817015WL023849 ARCHANA SURESH KHANDARE 00415 SBIN0020301 1365 1365 Processed 10/11/2023 A314230549532 MRS ARCHANA SURESH KHANDARE STATE BANK OF INDIA(508548)
371 JINTUR MH-17-015-124-001/86
(MAK) 		1817015000NRG24311020230376512 31/10/2023 Narayan Sakharam Kale 1817015WL023849 Narayan Sakharam Kale 00415 SBIN0020301 1365 1365 Processed 10/11/2023 A314230550240 KALE NARAYAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 JINTUR MH-17-015-124-001/86
(MAK) 		1817015000NRG24311020230376509 31/10/2023 Sakharam kIshanrao Kale 1817015WL023849 Sakharam kIshanrao Kale 00415 SBIN0020301 1365 1365 Processed 10/11/2023 A314230549469 KALE SAKHARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 JINTUR MH-17-015-131-001/1336
(DHANORA) 		1817015000NRG24311020230374582 31/10/2023 Muktta Rajiv Dhrade 1817015WL023744 Muktta Rajiv Dhrade 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550214 MRS MUKTA RAJIV DARADE STATE BANK OF INDIA(508548)
374 JINTUR MH-17-015-131-001/1384
(DHANORA) 		1817015000NRG24311020230374583 31/10/2023 subhash govindrao kute 1817015WL023744 subhash govindrao kute 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550162 KUTE SUBHASH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 JINTUR MH-17-015-131-001/180
(DHANORA) 		1817015000NRG24311020230374587 31/10/2023 ahilyabai sambhaji kute 1817015WL023744 ahilyabai sambhaji kute 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550164 MR AHILYAVATI SAMBHAJI KUTE STATE BANK OF INDIA(508548)
376 JINTUR MH-17-015-151-001/2794
(PANGRI) 		1817015000NRG24301020230370538 31/10/2023 Archana Ashok Devkar 1817015WL023472 Archana Ashok Devkar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230550231 MRS ARCHANA ASHOK DEVKAR STATE BANK OF INDIA(508548)
SubTotal 73437 73437
377 JINTUR MH-17-015-064-001/7
(PIMPRI ROHILA) 		1817015000NRG24311020230374454 31/10/2023 dattrao ganpatrao chopade 1817015WL023739 dattrao ganpatrao chopade 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230550204 CHOPADE DATTA GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 JINTUR MH-17-015-064-001/82
(PIMPRI ROHILA) 		1817015000NRG24311020230374458 31/10/2023 Maroti ramprasad harkal 1817015WL023739 Maroti ramprasad harkal 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230550205 MAROTI RAMPRASAD HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24311020230374459 31/10/2023 Dattarao ramprasad harkal 1817015WL023739 Dattarao ramprasad harkal 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230550206 HARKAL DATRAON PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24311020230374461 31/10/2023 Vaijanath kashinath levade 1817015WL023739 Vaijanath kashinath levade 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230550207 LEVADE VAIJANATH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
381 JINTUR MH-17-015-091-001/10
(WAGHI BO) 		1817015000NRG24311020230376396 31/10/2023 basweshwer 1817015WL023844 basweshwer 00620 KKBK0VUCB01 1638 1638 Processed 10/11/2023 A314230550130 ROHINKAR BASVESHWAR YADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
382 JINTUR MH-17-015-006-001/264
(KARAVALI) 		1817015000NRG24311020230376367 31/10/2023 durga bhikaji manwate 1817015WL023843 durga bhikaji manwate 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549424 MRS DURGA BHIKAJI MANWATE STATE BANK OF INDIA(508548)
383 JINTUR MH-17-015-006-001/41
(KARAVALI) 		1817015000NRG24311020230376388 31/10/2023 shivaji balasaheb ghatual 1817015WL023843 shivaji balasaheb ghatual 00736 YESB0PDBHO1 1638 1638 Rejected 10/11/2023 A314230549450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 JINTUR MH-17-015-013-001/15
(ANGALGAON TANDA) 		1817015000NRG24311020230376519 31/10/2023 Bharti Arjun Pawar 1817015WL023850 Bharti Arjun Pawar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549368 PAWAR RUKHAMINA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 JINTUR MH-17-015-013-001/16
(ANGALGAON TANDA) 		1817015000NRG24311020230376526 31/10/2023 bebabai rajesh pawar 1817015WL023850 bebabai rajesh pawar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549364 PAWAR BEBABAI RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 JINTUR MH-17-015-035-001/170
(SHEKH) 		1817015000NRG24311020230376449 31/10/2023 Shivdas Suresh Wangkar 1817015WL023847 Shivdas Suresh Wangkar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549422 WANGKAR SHIVDAS SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 JINTUR MH-17-015-062-002/126
(CHANDAJ) 		1817015000NRG24301020230370620 31/10/2023 Chandrakala sarjerao ambhure 1817015WL023479 Chandrakala sarjerao ambhure 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549504 CHANDRAKALA SARJERAO AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
388 JINTUR MH-17-015-068-001/165
(DOHARA) 		1817015000NRG24311020230375389 31/10/2023 balasaheb rustumrao magar 1817015WL023796 balasaheb rustumrao magar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549403 MAGAR BALASAHEB RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 JINTUR MH-17-015-091-001/123
(WAGHI BO) 		1817015000NRG24311020230376413 31/10/2023 Maroti Ramchandra Badwane 1817015WL023844 Maroti Ramchandra Badwane 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550012 MAROTRAO RAMCHANDRA BADVANE INDIA POST PAYMENTS BANK LIMITED(508528)
390 JINTUR MH-17-015-091-001/134
(WAGHI BO) 		1817015000NRG24311020230376418 31/10/2023 Vasantrao Taterao Sakhare 1817015WL023845 Vasantrao Taterao Sakhare 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550138 SAKHARE WASANT TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 JINTUR MH-17-015-091-001/146
(WAGHI BO) 		1817015000NRG24311020230376457 31/10/2023 Hanuman 1817015WL023847 Hanuman 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550063 WANGKAR HANUMAN VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 JINTUR MH-17-015-091-001/237
(WAGHI BO) 		1817015000NRG24311020230376426 31/10/2023 Mangal 1817015WL023845 Mangal 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550051 Mangal INDUSIND BANK(607189)
393 JINTUR MH-17-015-091-001/242
(WAGHI BO) 		1817015000NRG24311020230376439 31/10/2023 Parmeshwar Munjabhau Bobade 1817015WL023846 Parmeshwar Munjabhau Bobade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550015 PARMESHWAR MUNJAJI B BANK OF BARODA(606985)
394 JINTUR MH-17-015-091-001/250
(WAGHI BO) 		1817015000NRG24301020230368935 31/10/2023 Bhagwat Sudamrao Bobade 1817015WL023379 Bhagwat Sudamrao Bobade 00736 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230550010 BHAGWAT SUDAMRAO BOBADE BANK OF INDIA(508505)
395 JINTUR MH-17-015-091-001/276
(WAGHI BO) 		1817015000NRG24311020230376459 31/10/2023 Ratneshwar Vishwanath Wangkar 1817015WL023847 Ratneshwar Vishwanath Wangkar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549418 WANGKAR RATNESHWAR VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 JINTUR MH-17-015-091-001/276
(WAGHI BO) 		1817015000NRG24311020230376460 31/10/2023 Varsha Ratneshwar Wangkar 1817015WL023847 Varsha Ratneshwar Wangkar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549419 VANGKAR VARSHA RATNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 JINTUR MH-17-015-091-001/313
(WAGHI BO) 		1817015000NRG24301020230368923 31/10/2023 PRADIP RAJU BOBADE 1817015WL023378 PRADIP RAJU BOBADE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549386 BOBADE PRADIP RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 JINTUR MH-17-015-091-001/319
(WAGHI BO) 		1817015000NRG24301020230368937 31/10/2023 Shivaraj Uttam Sakhare 1817015WL023379 Shivaraj Uttam Sakhare 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550018 SHIVRAJ UTTAMRAO SAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
399 JINTUR MH-17-015-091-001/354
(WAGHI BO) 		1817015000NRG24311020230376431 31/10/2023 Yasavant munjaji badavene 1817015WL023845 Yasavant munjaji badavene 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550256 MR YASHWANT MUNJAJI BADWANE STATE BANK OF INDIA(508548)
400 JINTUR MH-17-015-091-001/418
(WAGHI BO) 		1817015000NRG24301020230368904 31/10/2023 Dnyaneshwar Bapurao Bobade 1817015WL023377 Dnyaneshwar Bapurao Bobade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549380 BOBADE DYANESHWAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 JINTUR MH-17-015-091-001/418
(WAGHI BO) 		1817015000NRG24301020230368905 31/10/2023 Sagarbai Dnyaneshwar Bobade 1817015WL023377 Sagarbai Dnyaneshwar Bobade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549421 BOBADE SAGARBAI DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 JINTUR MH-17-015-124-001/390
(MAK) 		1817015000NRG24311020230376478 31/10/2023 Arunabai Madhukar Ambhure 1817015WL023849 Arunabai Madhukar Ambhure 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230549475 AMBHURE ARUNABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 JINTUR MH-17-015-124-001/461
(MAK) 		1817015000NRG24311020230376501 31/10/2023 v Sarjerao Janardhan Shinde 1817015WL023849 v Sarjerao Janardhan Shinde 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230550238 SHINDE SARJERAO JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 JINTUR MH-17-015-124-001/463
(MAK) 		1817015000NRG24311020230376502 31/10/2023 Rajebhau 1817015WL023849 Rajebhau 00736 YESB0PDBHO1 1365 1365 Rejected 10/11/2023 A314230550021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 JINTUR MH-17-015-124-001/582
(MAK) 		1817015000NRG24311020230376508 31/10/2023 Laxman Purbhaji Sansare 1817015WL023849 Laxman Purbhaji Sansare 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230550239 SANSARE LAKSHMAN PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 JINTUR MH-17-015-124-001/582
(MAK) 		1817015000NRG24311020230376507 31/10/2023 Manik Purbhaji Sansare 1817015WL023849 Manik Purbhaji Sansare 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230550242 SANSARE PRABHU MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 JINTUR MH-17-015-124-001/582
(MAK) 		1817015000NRG24311020230376506 31/10/2023 Sangita Laxman Sansare 1817015WL023849 Sangita Laxman Sansare 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230550241 MRS SANGITA LAXMAN SANSARE STATE BANK OF INDIA(508548)
408 JINTUR MH-17-015-147-001/138
(SANGLEWADI) 		1817015000NRG24311020230372818 31/10/2023 SHANTARAM MUKTAJI SANGLE 1817015WL023633 SHANTARAM MUKTAJI SANGLE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549453 SANGLE SHANTARAM MUKTAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 JINTUR MH-17-015-147-001/60
(SANGLEWADI) 		1817015000NRG24311020230372826 31/10/2023 Ashrobai Shesherao 1817015WL023633 Ashrobai Shesherao 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549452 SANGLE ASHRABAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 JINTUR MH-17-015-147-001/95
(SANGLEWADI) 		1817015000NRG24311020230372835 31/10/2023 Sharda BalajiSsangle 1817015WL023633 Sharda BalajiSsangle 00736 YESB0PDBHO1 1609 1609 Processed 10/11/2023 A314230549365 SANGLE SHARDA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 JINTUR MH-17-015-147-001/95
(SANGLEWADI) 		1817015000NRG24311020230372834 31/10/2023 sheshrao pandurang sangle 1817015WL023633 sheshrao pandurang sangle 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549355 SHESHARAO PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 JINTUR MH-17-015-151-001/11
(PANGRI) 		1817015000NRG24311020230374862 31/10/2023 Babarao 1817015WL023769 Babarao 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549375 BABARAO DEVRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
413 JINTUR MH-17-015-151-001/11
(PANGRI) 		1817015000NRG24311020230374864 31/10/2023 Gulab Dewrao Budhwant 1817015WL023769 Gulab Dewrao Budhwant 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230550009 GULAB DEVRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
414 JINTUR MH-17-015-151-001/13
(PANGRI) 		1817015000NRG24311020230374865 31/10/2023 Haribhau 1817015WL023769 Haribhau 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549373 BUDHWANT HARIBHAU BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 JINTUR MH-17-015-151-001/13
(PANGRI) 		1817015000NRG24311020230374866 31/10/2023 Pandherinath 1817015WL023769 Pandherinath 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549374 BUDHWANT PANDHARINATH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 JINTUR MH-17-015-151-001/164
(PANGRI) 		1817015000NRG24301020230370420 31/10/2023 Mankarna Gangadhr Budhavant 1817015WL023463 Mankarna Gangadhr Budhavant 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549526 BUDHAVANT MANKARNA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 JINTUR MH-17-015-151-001/164
(PANGRI) 		1817015000NRG24301020230370421 31/10/2023 Rajenra Gangadhar Budhavant 1817015WL023463 Rajenra Gangadhar Budhavant 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549525 BUDHAWANTH RAJENDRA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 JINTUR MH-17-015-151-001/199
(PANGRI) 		1817015000NRG24311020230374868 31/10/2023 Limbaji Kondiba Raut 1817015WL023769 Limbaji Kondiba Raut 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549377 RAUT LIMBAJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 JINTUR MH-17-015-151-001/199
(PANGRI) 		1817015000NRG24311020230374869 31/10/2023 Salubai LimbajiRaut 1817015WL023769 Salubai LimbajiRaut 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549995 MRS SALUBAI LIMBAJI RAUT STATE BANK OF INDIA(508548)
420 JINTUR MH-17-015-151-001/207
(PANGRI) 		1817015000NRG24301020230370425 31/10/2023 GANGASAGAR SANTOSH SAKHARE 1817015WL023463 GANGASAGAR SANTOSH SAKHARE 00736 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230550014 GANGASAGAR MADAN BANSODHE BANK OF INDIA(508505)
421 JINTUR MH-17-015-151-001/218
(PANGRI) 		1817015000NRG24301020230370532 31/10/2023 Sunita Falkira Wagh 1817015WL023472 Sunita Falkira Wagh 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549523 MRS SUNITA FAKIRA WAGH STATE BANK OF INDIA(508548)
422 JINTUR MH-17-015-151-001/248
(PANGRI) 		1817015000NRG24301020230370535 31/10/2023 Pandurang Kishan Wagh 1817015WL023472 Pandurang Kishan Wagh 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549527 MR PANDURANG KISHANRAO WAGH STATE BANK OF INDIA(508548)
423 JINTUR MH-17-015-151-001/248
(PANGRI) 		1817015000NRG24301020230370536 31/10/2023 Rajamati Udhav Wagh 1817015WL023472 Rajamati Udhav Wagh 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549528 MRS RAJAMATI UDDHAV WAGH STATE BANK OF INDIA(508548)
424 JINTUR MH-17-015-151-001/2806
(PANGRI) 		1817015000NRG24311020230374871 31/10/2023 Bhimrao Devrao Budhwant 1817015WL023769 Bhimrao Devrao Budhwant 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549987 BHIMRAO DEVRAO BUDHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
425 JINTUR MH-17-015-151-001/2841
(PANGRI) 		1817015000NRG24301020230370548 31/10/2023 Pushpawati Yadavrao Budhwant 1817015WL023472 Pushpawati Yadavrao Budhwant 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549454 BUDHAVANT PUSHAPABAI YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 JINTUR MH-17-015-151-001/50
(PANGRI) 		1817015000NRG24301020230370432 31/10/2023 Ashamati Babadev Chandne 1817015WL023463 Ashamati Babadev Chandne 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549524 MRS ASHAMATI BABADEV CHANDANE STATE BANK OF INDIA(508548)
427 JINTUR MH-17-015-151-001/50
(PANGRI) 		1817015000NRG24301020230370434 31/10/2023 Luxmi Udhav Chandne 1817015WL023463 Luxmi Udhav Chandne 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549376 MRS LAXMI UDDHAV CHANDANE STATE BANK OF INDIA(508548)
428 JINTUR MH-17-015-151-001/52
(PANGRI) 		1817015000NRG24301020230370555 31/10/2023 Chandrekala 1817015WL023472 Chandrekala 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549529 CHANDRKALA TULSHIRAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
429 JINTUR MH-17-015-151-001/52
(PANGRI) 		1817015000NRG24301020230370556 31/10/2023 Rama 1817015WL023472 Rama 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549530 RAM TULASIRAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
430 JINTUR MH-17-015-151-001/52
(PANGRI) 		1817015000NRG24301020230370554 31/10/2023 Tulshiram 1817015WL023472 Tulshiram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549531 GHUGE TULSIRAM SHAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 JINTUR MH-17-015-151-001/68
(PANGRI) 		1817015000NRG24301020230370436 31/10/2023 Saraswati 1817015WL023463 Saraswati 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549353 MRS SARASWATI SAKHARE STATE BANK OF INDIA(508548)
432 JINTUR MH-17-015-151-001/74
(PANGRI) 		1817015000NRG24301020230370438 31/10/2023 Mangal 1817015WL023463 Mangal 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230549522 GHUGE MANGAL SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 81871 81871
433 JINTUR MH-17-015-013-001/116
(ANGALGAON TANDA) 		1817015000NRG24311020230376513 31/10/2023 GANESH Tukaram rathod 1817015WL023850 GANESH Tukaram rathod 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230550011 MR GANESH TUKARAM RATHOD STATE BANK OF INDIA(508548)
434 JINTUR MH-17-015-013-001/16
(ANGALGAON TANDA) 		1817015000NRG24311020230376525 31/10/2023 Rajesh Kondiram Pawar 1817015WL023850 Rajesh Kondiram Pawar 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230550236 PAWAR RAJESH KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 JINTUR MH-17-015-013-001/8
(ANGALGAON TANDA) 		1817015000NRG24311020230376539 31/10/2023 kausabai Tola 1817015WL023850 kausabai Tola 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230550129 Ms. KOUSABAI TOLA JADHAV MAHARASHTRA GRAMIN BANK(607000)
436 JINTUR MH-17-015-013-001/8
(ANGALGAON TANDA) 		1817015000NRG24311020230376538 31/10/2023 Tola Harsing Jadhav 1817015WL023850 Tola Harsing Jadhav 1143 MAHG0004205 1365 1365 Processed 10/11/2023 A314230550184 RAHTHOD TOLA HIRSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 JINTUR MH-17-015-091-001/151
(WAGHI BO) 		1817015000NRG24301020230370645 31/10/2023 SANJANA ARUN TORKAD 1817015WL023480 SANJANA ARUN TORKAD 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230550064 TODKAR SANJEVANIBAI ARUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 JINTUR MH-17-015-091-001/211
(WAGHI BO) 		1817015000NRG24301020230368952 31/10/2023 Ganga Shalikram Bobade 1817015WL023380 Ganga Shalikram Bobade 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230549986 MRS GANGASAGAR SHALIKRAM BOBADE STATE BANK OF INDIA(508548)
439 JINTUR MH-17-015-105-001/91
(HALVIRA) 		1817015000NRG24311020230374673 31/10/2023 tukaram sakharam 1817015WL023755 tukaram sakharam 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230550112 TARTE TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 JINTUR MH-17-015-151-001/180
(PANGRI) 		1817015000NRG24301020230370424 31/10/2023 Dnyshwar Kashinath Dandwate 1817015WL023463 Dnyshwar Kashinath Dandwate 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230550223 MR DNYANESHWAR KASHINATH DANDAVATE STATE BANK OF INDIA(508548)
SubTotal 12831 12831
441 JINTUR MH-17-015-147-001/13
(SANGLEWADI) 		1817015000NRG24311020230372812 31/10/2023 Urmila Keshav Sangale 1817015WL023633 Urmila Keshav Sangale 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230550229 SANGALE URMILA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 JINTUR MH-17-015-147-001/18
(SANGLEWADI) 		1817015000NRG24311020230372819 31/10/2023 Aashok Prakash Sangle 1817015WL023633 Aashok Prakash Sangle 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230549534 SANGLE ASHOK PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 JINTUR MH-17-015-147-001/18
(SANGLEWADI) 		1817015000NRG24311020230372820 31/10/2023 meera 1817015WL023633 meera 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230550194 MEERA ASHOK SANGALE MAHARASHTRA GRAMIN BANK(607000)
444 JINTUR MH-17-015-147-001/7
(SANGLEWADI) 		1817015000NRG24311020230372827 31/10/2023 Sudam Vishvanth Sangle 1817015WL023633 Sudam Vishvanth Sangle 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230550109 SANGLE SUDAM VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
445 JINTUR MH-17-015-105-001/105
(HALVIRA) 		1817015000NRG24311020230374659 31/10/2023 MADHUKAR DINGAMBAR POLE 1817015WL023755 MADHUKAR DINGAMBAR POLE 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550167 MADHUKAR DIGAMBAR POLE INDIA POST PAYMENTS BANK LIMITED(508528)
446 JINTUR MH-17-015-105-001/115
(HALVIRA) 		1817015000NRG24311020230374708 31/10/2023 mangilal thakru rathod 1817015WL023757 mangilal thakru rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550106 RATHOD MAGILAL THAKUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 JINTUR MH-17-015-105-001/115
(HALVIRA) 		1817015000NRG24311020230374709 31/10/2023 yamunabai mangilal rathod 1817015WL023757 yamunabai mangilal rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550107 YAMUNABAI MANGILAL RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 JINTUR MH-17-015-105-001/116
(HALVIRA) 		1817015000NRG24311020230374649 31/10/2023 chaya vimayak kale 1817015WL023754 chaya vimayak kale 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550123 Mrs. CHAYA VINAYALK KALE MAHARASHTRA GRAMIN BANK(607000)
449 JINTUR MH-17-015-105-001/116
(HALVIRA) 		1817015000NRG24311020230374648 31/10/2023 vimayak devrao kale 1817015WL023754 vimayak devrao kale 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550122 KALE VANAYAK DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 JINTUR MH-17-015-105-001/128
(HALVIRA) 		1817015000NRG24311020230374651 31/10/2023 nada subhash adhe 1817015WL023754 nada subhash adhe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550115 Mrs. NANDA SUBHASH ADHE MAHARASHTRA GRAMIN BANK(607000)
451 JINTUR MH-17-015-105-001/128
(HALVIRA) 		1817015000NRG24311020230374650 31/10/2023 subhash sakru adhe 1817015WL023754 subhash sakru adhe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230549540 ADHE SUBHASH SAKRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 JINTUR MH-17-015-105-001/133
(HALVIRA) 		1817015000NRG24311020230374653 31/10/2023 Rohidas prabhau rathod 1817015WL023754 Rohidas prabhau rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550099 RATHOD ROHIDAS PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 JINTUR MH-17-015-105-001/133
(HALVIRA) 		1817015000NRG24311020230374654 31/10/2023 Sumanbai rohidas rathod 1817015WL023754 Sumanbai rohidas rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550100 RATHOD SUMANBAI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 JINTUR MH-17-015-105-001/140
(HALVIRA) 		1817015000NRG24311020230374711 31/10/2023 laxmi seshrao Rathod 1817015WL023757 laxmi seshrao Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230549969 Miss. LAXIMBAI SHESERAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
455 JINTUR MH-17-015-105-001/140
(HALVIRA) 		1817015000NRG24311020230374710 31/10/2023 Seshrao Hiraman Rathod 1817015WL023757 Seshrao Hiraman Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230549533 RATHOD SHESHARAO HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 JINTUR MH-17-015-105-001/141
(HALVIRA) 		1817015000NRG24311020230374661 31/10/2023 Rukhmin Subhash Adhe 1817015WL023755 Rukhmin Subhash Adhe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230549543 Miss. Rukhmin Subhash Aadhe MAHARASHTRA GRAMIN BANK(607000)
457 JINTUR MH-17-015-105-001/141
(HALVIRA) 		1817015000NRG24311020230374660 31/10/2023 subhash parasram adhe 1817015WL023755 subhash parasram adhe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550105 ADHE SUBASH PARSRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 JINTUR MH-17-015-105-001/143
(HALVIRA) 		1817015000NRG24311020230374662 31/10/2023 SITARAM MANIKRAO RATHOD 1817015WL023755 SITARAM MANIKRAO RATHOD 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550178 SITARAM MANSING RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 JINTUR MH-17-015-105-001/144
(HALVIRA) 		1817015000NRG24311020230374664 31/10/2023 vaman poma adhe 1817015WL023755 vaman poma adhe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550104 ADHE WAMAN POTRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 JINTUR MH-17-015-105-001/146
(HALVIRA) 		1817015000NRG24311020230374713 31/10/2023 Aasamati Namdeo Rathod 1817015WL023757 Aasamati Namdeo Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230549538 Miss. ASHAMATI NAMDEO RATHOD MAHARASHTRA GRAMIN BANK(607000)
461 JINTUR MH-17-015-105-001/146
(HALVIRA) 		1817015000NRG24311020230374712 31/10/2023 Namdeo Mithu Rathod 1817015WL023757 Namdeo Mithu Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230549539 RATHOD NAMDEO MITHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 JINTUR MH-17-015-105-001/164
(HALVIRA) 		1817015000NRG24311020230374655 31/10/2023 devrao kishan kale 1817015WL023754 devrao kishan kale 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550121 KALE DEVRAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 JINTUR MH-17-015-105-001/164
(HALVIRA) 		1817015000NRG24311020230374656 31/10/2023 NILABAI DEVRAO KALE 1817015WL023754 NILABAI DEVRAO KALE 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230549541 KALE NILABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 JINTUR MH-17-015-105-001/179
(HALVIRA) 		1817015000NRG24311020230374665 31/10/2023 sheshrao adhe 1817015WL023755 sheshrao adhe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550212 Mr. SESHARAO UTTAM ADE MAHARASHTRA GRAMIN BANK(607000)
465 JINTUR MH-17-015-105-001/182
(HALVIRA) 		1817015000NRG24311020230374714 31/10/2023 Dharama Galshing Rathod 1817015WL023757 Dharama Galshing Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550235 RATHOD DHARMA GALSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 JINTUR MH-17-015-105-001/195
(HALVIRA) 		1817015000NRG24311020230374716 31/10/2023 devidas balchand rathod 1817015WL023757 devidas balchand rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230549537 RATHOD DEVIDAS BALCHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 JINTUR MH-17-015-105-001/195
(HALVIRA) 		1817015000NRG24311020230374717 31/10/2023 SHOBABAI RATHOD 1817015WL023757 SHOBABAI RATHOD 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550232 Miss. SHOBHABAI DEVIDASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
468 JINTUR MH-17-015-105-001/196
(HALVIRA) 		1817015000NRG24311020230374718 31/10/2023 gajanan devidas rathod 1817015WL023757 gajanan devidas rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550179 RATHOD GAJANAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 JINTUR MH-17-015-105-001/2732
(HALVIRA) 		1817015000NRG24311020230374666 31/10/2023 Pavan Vilas Adhe 1817015WL023755 Pavan Vilas Adhe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550211 Mr. PAWAN VILAS ADHE MAHARASHTRA GRAMIN BANK(607000)
470 JINTUR MH-17-015-105-001/2732
(HALVIRA) 		1817015000NRG24311020230374667 31/10/2023 Smt.Priyanka Pavan Adhe 1817015WL023755 Smt.Priyanka Pavan Adhe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550210 Mrs. PRIYANKA PAWAN ADHE MAHARASHTRA GRAMIN BANK(607000)
471 JINTUR MH-17-015-105-001/44
(HALVIRA) 		1817015000NRG24311020230374657 31/10/2023 Ashok Rajaram Kale 1817015WL023754 Ashok Rajaram Kale 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550101 KALE ASHOK RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 JINTUR MH-17-015-105-001/44
(HALVIRA) 		1817015000NRG24311020230374658 31/10/2023 Padmabai Ashok Kale 1817015WL023754 Padmabai Ashok Kale 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550108 KALE PADMABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 JINTUR MH-17-015-105-001/51
(HALVIRA) 		1817015000NRG24311020230374668 31/10/2023 SANJAY MANGILAL ADHE 1817015WL023755 SANJAY MANGILAL ADHE 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550213 AADHE SANJAY MANGILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 JINTUR MH-17-015-105-001/65
(HALVIRA) 		1817015000NRG24311020230374669 31/10/2023 tukaram ramchandra rathod 1817015WL023755 tukaram ramchandra rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550110 RATHOD TUKARAM RAMCHNDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 JINTUR MH-17-015-105-001/69
(HALVIRA) 		1817015000NRG24311020230374671 31/10/2023 mahadu tukaram rathod 1817015WL023755 mahadu tukaram rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550233 RATHOD MADHAV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 JINTUR MH-17-015-105-001/69
(HALVIRA) 		1817015000NRG24311020230374672 31/10/2023 renuka Mhhadu Rathod 1817015WL023755 renuka Mhhadu Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550234 Mrs. RENUKA MADHAV RATHOD MAHARASHTRA GRAMIN BANK(607000)
477 JINTUR MH-17-015-105-001/7
(HALVIRA) 		1817015000NRG24311020230374722 31/10/2023 shuseala Vinayak Rathod 1817015WL023757 shuseala Vinayak Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550111 Mrs. SHUSHILABAI VINAYAK RATHOD MAHARASHTRA GRAMIN BANK(607000)
478 JINTUR MH-17-015-105-001/7
(HALVIRA) 		1817015000NRG24311020230374721 31/10/2023 vinayak Vinyak Rathod 1817015WL023757 vinayak Vinyak Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550135 ROTHOD VINAYAK HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 JINTUR MH-17-015-112-001/1040
(CHARTHANA) 		1817015000NRG24301020230370573 31/10/2023 Lalita Mukund Chavan 1817015WL023475 Lalita Mukund Chavan 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550144 Mrs. LALITA MUKUND CHAVAN MAHARASHTRA GRAMIN BANK(607000)
480 JINTUR MH-17-015-112-001/135
(CHARTHANA) 		1817015000NRG24301020230370517 31/10/2023 Godavari gopichand Rathod 1817015WL023471 Godavari gopichand Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550140 GODAVARI GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 JINTUR MH-17-015-112-001/135
(CHARTHANA) 		1817015000NRG24301020230370516 31/10/2023 Gopichand Rupchand Rathod 1817015WL023471 Gopichand Rupchand Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550139 RATHOD GOPICHAND RUPCHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 JINTUR MH-17-015-112-001/1484
(CHARTHANA) 		1817015000NRG24301020230370574 31/10/2023 DNYANESHWAR NIVRUTI MEHTRE 1817015WL023475 DNYANESHWAR NIVRUTI MEHTRE 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550147 MHETRE DNYANESHWAR NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 JINTUR MH-17-015-112-001/1677
(CHARTHANA) 		1817015000NRG24301020230370518 31/10/2023 Sandeep Gangadhar Tumbe 1817015WL023471 Sandeep Gangadhar Tumbe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550141 MR SANDIP GANGADHARRAO TUMBE STATE BANK OF INDIA(508548)
484 JINTUR MH-17-015-112-001/1678
(CHARTHANA) 		1817015000NRG24301020230370519 31/10/2023 Prakash Madhukar Wanare 1817015WL023471 Prakash Madhukar Wanare 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550142 PRAKSH MADHUKAR WANRE MAHARASHTRA GRAMIN BANK(607000)
485 JINTUR MH-17-015-112-001/2644
(CHARTHANA) 		1817015000NRG24301020230370521 31/10/2023 jayshri sandkumar wanare 1817015WL023471 jayshri sandkumar wanare 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550268 Mrs. JAYSHRI SANAT WANARE MAHARASHTRA GRAMIN BANK(607000)
486 JINTUR MH-17-015-112-001/2644
(CHARTHANA) 		1817015000NRG24301020230370520 31/10/2023 Sanadkumar Hirachand Wanare 1817015WL023471 Sanadkumar Hirachand Wanare 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550143 WANARE SANATKUMAR HIRACHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 JINTUR MH-17-015-112-001/415
(CHARTHANA) 		1817015000NRG24301020230370576 31/10/2023 Panditrao Nivrati Mehtre 1817015WL023475 Panditrao Nivrati Mehtre 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550149 MEHTRE PANDITRAO NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 JINTUR MH-17-015-112-001/479
(CHARTHANA) 		1817015000NRG24301020230370579 31/10/2023 mira kundlik chavan 1817015WL023475 mira kundlik chavan 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550146 Mrs. MIRABAI KUNDLIKRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
489 JINTUR MH-17-015-112-001/619
(CHARTHANA) 		1817015000NRG24301020230370525 31/10/2023 Shankar Gopichand Rathod 1817015WL023471 Shankar Gopichand Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550145 RATHOD SHANKER GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 JINTUR MH-17-015-112-001/96
(CHARTHANA) 		1817015000NRG24301020230370528 31/10/2023 Bebibai Santosh Rathod 1817015WL023471 Bebibai Santosh Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550150 RATHOD BEBI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 JINTUR MH-17-015-112-001/96
(CHARTHANA) 		1817015000NRG24301020230370527 31/10/2023 Santosh kishan rathod 1817015WL023471 Santosh kishan rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230550148 RATHOD SANTOBA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 76986 76986
492 JINTUR MH-17-015-006-001/239
(KARAVALI) 		1817015000NRG24311020230376365 31/10/2023 Ranjana Ganesh Gore 1817015WL023843 Ranjana Ganesh Gore 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550186 GORE RANJANA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24311020230374733 31/10/2023 BANDU NARAYAN BAKAN 1817015WL023758 BANDU NARAYAN BAKAN 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550185 BAKAN BANDU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24311020230374734 31/10/2023 SUNITA BANDU BAKAN 1817015WL023758 SUNITA BANDU BAKAN 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550189 BAKAN SUNITA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24311020230374735 31/10/2023 Vaibhav Bandu Bakan 1817015WL023758 Vaibhav Bandu Bakan 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550274 bakan vaibhav bandu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 JINTUR MH-17-015-068-001/182
(DOHARA) 		1817015000NRG24311020230374767 31/10/2023 VISHNU DEVIDAS GADEKAR 1817015WL023761 VISHNU DEVIDAS GADEKAR 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550271 GADEKAR VISHNU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 JINTUR MH-17-015-068-001/208
(DOHARA) 		1817015000NRG24311020230374742 31/10/2023 Yeshoda Visnu Bakan 1817015WL023758 Yeshoda Visnu Bakan 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550188 BAKAN YASHODABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 JINTUR MH-17-015-068-001/264
(DOHARA) 		1817015000NRG24311020230374771 31/10/2023 Shasikala Devidas Gadekar 1817015WL023761 Shasikala Devidas Gadekar 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550273 GADEKAR SHASHIKALA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 JINTUR MH-17-015-068-001/266
(DOHARA) 		1817015000NRG24311020230374772 31/10/2023 Dattarao Sahebrao Gadekar 1817015WL023761 Dattarao Sahebrao Gadekar 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550260 GADEKAR DATTRAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG24311020230374775 31/10/2023 Gangasagar Munjaji Jadhav 1817015WL023761 Gangasagar Munjaji Jadhav 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550275 JADHAV GANGASAGAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG24311020230374774 31/10/2023 Munjaji Narayan Jadhav 1817015WL023761 Munjaji Narayan Jadhav 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550270 JADHAV MUNJAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG24311020230374773 31/10/2023 Narayan Munjaji Jadhav 1817015WL023761 Narayan Munjaji Jadhav 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230550246 JADHAV NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 JINTUR MH-17-015-068-001/76
(DOHARA) 		1817015000NRG24311020230374749 31/10/2023 MOHAN SHANKARRAO BAKAN 1817015WL023758 MOHAN SHANKARRAO BAKAN 1143 MAHG0004221 1524 1524 Processed 10/11/2023 A314230550187 BAKAN MOHAN SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19542 19542
504 JINTUR MH-17-015-013-001/157
(ANGALGAON TANDA) 		1817015000NRG24311020230376524 31/10/2023 Sarika Tukaram Rathod 1817015WL023850 Sarika Tukaram Rathod 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230550276 RATHOD SARIKA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 JINTUR MH-17-015-037-001/127
(MANKESHWAR) 		1817015000NRG24311020230374843 31/10/2023 udhav namdev kapure 1817015WL023767 udhav namdev kapure 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230550247 KAKADE UDHAV NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 JINTUR MH-17-015-037-001/2259
(MANKESHWAR) 		1817015000NRG24311020230374848 31/10/2023 Marotrao Bhikajirao Kakade 1817015WL023767 Marotrao Bhikajirao Kakade 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230550183 Mr. MAROTI BHIKAJI KAKADE MAHARASHTRA GRAMIN BANK(607000)
507 JINTUR MH-17-015-037-001/3
(MANKESHWAR) 		1817015000NRG24311020230374849 31/10/2023 Nilawanti 1817015WL023767 Nilawanti 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230549536 NILAVATI MUNJAJI DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
508 JINTUR MH-17-015-111-001/113
(GHADOLI) 		1817015000NRG24311020230376461 31/10/2023 Laxman Bhiva Rathod 1817015WL023848 Laxman Bhiva Rathod 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230550261 RATHODA LAXMAN SHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 JINTUR MH-17-015-111-001/23
(GHADOLI) 		1817015000NRG24311020230376463 31/10/2023 Raju Bhiva Rathod 1817015WL023848 Raju Bhiva Rathod 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230550262 RATHOD RAJU BHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 JINTUR MH-17-015-111-001/81
(GHADOLI) 		1817015000NRG24311020230376465 31/10/2023 Kaushalyabai Vitthal Rathod 1817015WL023848 Kaushalyabai Vitthal Rathod 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230550263 RATHOD KAUSABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 JINTUR MH-17-015-111-001/91
(GHADOLI) 		1817015000NRG24311020230376467 31/10/2023 kamlabai ramrao pawar 1817015WL023848 kamlabai ramrao pawar 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230550267 Mrs. KAMALABAI RAMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
512 JINTUR MH-17-015-111-001/94
(GHADOLI) 		1817015000NRG24311020230376468 31/10/2023 pralhad lakshman rathod 1817015WL023848 pralhad lakshman rathod 1143 MAHG0004254 1638 1638 Rejected 10/11/2023 A314230550269 Account closed
513 JINTUR MH-17-015-111-001/958
(GHADOLI) 		1817015000NRG24311020230376469 31/10/2023 Kundlik Ramrao Rathod 1817015WL023848 Kundlik Ramrao Rathod 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230550272 rathod kundlik ramrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 JINTUR MH-17-015-111-001/968
(GHADOLI) 		1817015000NRG24311020230376470 31/10/2023 dnyeshwar bhagwanrao pawar 1817015WL023848 dnyeshwar bhagwanrao pawar 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230550264 PAWAR DNYANESHWAR BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
515 JINTUR MH-17-015-147-001/34
(SANGLEWADI) 		1817015000NRG24311020230372822 31/10/2023 sonaji maroti sangale 1817015WL023633 sonaji maroti sangale 1143 MAHG0004620 1638 1638 Processed 10/11/2023 A314230549535 SANGLE SONAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 829365 829365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_311023APB_FTO_264317 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 292517
2 JINTUR MH1817015999_311023APB_FTO_264317 State Bank of India SBIN0003423 JINTUR 37674
3 JINTUR MH1817015999_311023APB_FTO_264317 State Bank of India SBIN0013915 BORI 165711
4 JINTUR MH1817015999_311023APB_FTO_264317 State Bank of India SBIN0020019 JINTUR 34398
5 JINTUR MH1817015999_311023APB_FTO_264317 State Bank of India SBIN0020301 BORI 73437
6 JINTUR MH1817015999_311023APB_FTO_264317 State Bank of India SBIN0020456 ZARI 6552
7 JINTUR MH1817015999_311023APB_FTO_264317 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
8 JINTUR MH1817015999_311023APB_FTO_264317 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 81871
9 JINTUR MH1817015999_311023APB_FTO_264317 Maharashtra Gramin Bank MAHG0004205 JINTUR 12831
10 JINTUR MH1817015999_311023APB_FTO_264317 Maharashtra Gramin Bank MAHG0004206 BHOGAON 6552
11 JINTUR MH1817015999_311023APB_FTO_264317 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 76986
12 JINTUR MH1817015999_311023APB_FTO_264317 Maharashtra Gramin Bank MAHG0004221 BORI P 19542
13 JINTUR MH1817015999_311023APB_FTO_264317 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 18018
14 JINTUR MH1817015999_311023APB_FTO_264317 Maharashtra Gramin Bank MAHG0004620 BHUGAON 1638

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