Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_131023APB_FTO_238808
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-17-015-004-001/106
(KASAR) 		1817015000NRG24131020230330218 13/10/2023 shyamrao 1817015WL020839 shyamrao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633553 MAGAR SHAMRAO UMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 JINTUR MH-17-015-004-001/106
(KASAR) 		1817015000NRG24131020230330217 13/10/2023 umrao 1817015WL020839 umrao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633554 MAGAR UMARAO UTTMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-004-001/125
(KASAR) 		1817015000NRG24131020230330219 13/10/2023 Ukandi shirivati magar 1817015WL020839 Ukandi shirivati magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633617 MAGAR UAKDI SHRIPTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-004-001/137
(KASAR) 		1817015000NRG24131020230330220 13/10/2023 gangadhar 1817015WL020839 gangadhar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633619 MAGAR GANAGDHAR GOOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-004-001/137
(KASAR) 		1817015000NRG24131020230330221 13/10/2023 LAXMIBAI GANGADHAR MAGAR 1817015WL020839 LAXMIBAI GANGADHAR MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633625 MAGAR LAXMIBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-004-001/137
(KASAR) 		1817015000NRG24131020230330222 13/10/2023 Suresh Gangadhar Magar 1817015WL020839 Suresh Gangadhar Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633487 MAGAR SURESH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-004-001/174
(KASAR) 		1817015000NRG24131020230330223 13/10/2023 MAGAR RAMRAO BALASAHEB 1817015WL020839 MAGAR RAMRAO BALASAHEB 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633620 MAGAR RAMRAO BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-004-001/200
(KASAR) 		1817015000NRG24131020230330225 13/10/2023 Pandurang Rustumrao Magar 1817015WL020839 Pandurang Rustumrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633618 MAGAR PANDURANG RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-004-001/200
(KASAR) 		1817015000NRG24131020230330226 13/10/2023 Vithal Pandurang Magar 1817015WL020839 Vithal Pandurang Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633621 VITHAL PANDURANG MAGAR IDBI BANK(607095)
10 JINTUR MH-17-015-004-001/225
(KASAR) 		1817015000NRG24131020230330227 13/10/2023 MANIK MAROTRAV MAGER 1817015WL020839 MANIK MAROTRAV MAGER 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633622 MAGAR MANIK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-004-001/29
(KASAR) 		1817015000NRG24131020230330228 13/10/2023 Prasad 1817015WL020839 Prasad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633626 MAGAR PRASAD DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-008-001/426
(SAVALI .BU.) 		1817015000NRG24131020230329880 13/10/2023 RADHESHYAM RAMCHNDRA GHUGE 1817015WL020814 RADHESHYAM RAMCHNDRA GHUGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633614 GHUGE RADHESHYAM RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-008-001/462
(SAVALI .BU.) 		1817015000NRG24131020230329882 13/10/2023 chaya shriram ghuge 1817015WL020814 chaya shriram ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633556 ghuge chaya shriram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-012-001/109
(BELORA) 		1817015000NRG24131020230330761 13/10/2023 parvati vitthal bachate 1817015WL020898 parvati vitthal bachate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633644 BACHATE PARVATI VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-012-001/11
(BELORA) 		1817015000NRG24131020230330762 13/10/2023 Dhondiba Rama Nirmal 1817015WL020898 Dhondiba Rama Nirmal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633628 NIRMAL PARMESHWAR DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-012-001/1564
(BELORA) 		1817015000NRG24131020230330766 13/10/2023 SHIVKANYA MAHADEV GORE 1817015WL020898 SHIVKANYA MAHADEV GORE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633640 GORE SHIVKANYA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-012-001/1568
(BELORA) 		1817015000NRG24131020230330767 13/10/2023 SONALI SHAM KAKADE 1817015WL020898 SONALI SHAM KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633546 KAKDE SONALI SHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-012-001/1571
(BELORA) 		1817015000NRG24131020230330768 13/10/2023 ASHOK MALHARI GORE 1817015WL020898 ASHOK MALHARI GORE 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230633639 ASARAM MALHARI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JINTUR MH-17-015-012-001/1571
(BELORA) 		1817015000NRG24131020230330769 13/10/2023 RAMA MALHARI GORE 1817015WL020898 RAMA MALHARI GORE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633638 RAMESHWAR MALHARI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
20 JINTUR MH-17-015-012-001/1621
(BELORA) 		1817015000NRG24131020230330774 13/10/2023 USHABAI BANSI KAKADE 1817015WL020898 USHABAI BANSI KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633629 KAKDE USHABAI BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 JINTUR MH-17-015-022-001/1055
(KAUSADI) 		1817015000NRG24131020230330984 13/10/2023 Gopalrao Raosaheb Deshmukh 1817015WL020908 Gopalrao Raosaheb Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633646 DESHMUKH GOPALRAO RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 JINTUR MH-17-015-022-001/1055
(KAUSADI) 		1817015000NRG24131020230330985 13/10/2023 Sunita Gopalrao Deshmukh 1817015WL020908 Sunita Gopalrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633645 DESHMUKH SUNITA GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-022-001/6842
(KAUSADI) 		1817015000NRG24131020230330998 13/10/2023 Dharba Dashrath Lengule 1817015WL020908 Dharba Dashrath Lengule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633475 LENGULE DHARBA DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-025-001/143
(PACHLEGAON) 		1817015000NRG24131020230329772 13/10/2023 prasad munjaji Aahavad 1817015WL020812 prasad munjaji Aahavad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633627 PRASAD MUNJAJI AVHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 JINTUR MH-17-015-025-001/170
(PACHLEGAON) 		1817015000NRG24131020230329777 13/10/2023 rustum santoba jawade 1817015WL020812 rustum santoba jawade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633427 JAVADE RUSTUMRAV SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-025-001/189
(PACHLEGAON) 		1817015000NRG24131020230329778 13/10/2023 Mahadu Ashruba Warkad 1817015WL020812 Mahadu Ashruba Warkad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633485 WARKAD MAHADU ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-025-001/193
(PACHLEGAON) 		1817015000NRG24131020230329779 13/10/2023 Pandharinath Namdev Avhad 1817015WL020812 Pandharinath Namdev Avhad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633382 AVHAD PANDHARINATH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 JINTUR MH-17-015-025-001/1956
(PACHLEGAON) 		1817015000NRG24131020230329780 13/10/2023 pratiba dipak shendre 1817015WL020812 pratiba dipak shendre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633444 shindre pratibha dipak THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-025-001/2016
(PACHLEGAON) 		1817015000NRG24131020230329782 13/10/2023 SHIVAJI RUSTUMRAO AVHAD 1817015WL020812 SHIVAJI RUSTUMRAO AVHAD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633385 AVHAD SHIVAJI RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-025-001/2066
(PACHLEGAON) 		1817015000NRG24131020230329783 13/10/2023 Munjaji Dhuraji Varakad 1817015WL020812 Munjaji Dhuraji Varakad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633431 MUNJAJI DHURAJI VARAKDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 JINTUR MH-17-015-025-001/2088
(PACHLEGAON) 		1817015000NRG24131020230329788 13/10/2023 Indu Manikrao Shendre 1817015WL020812 Indu Manikrao Shendre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633445 SHENDRE INDU MANIKARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-025-001/2088
(PACHLEGAON) 		1817015000NRG24131020230329787 13/10/2023 Manik Tukaram Shendre 1817015WL020812 Manik Tukaram Shendre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633443 SHENDRE MANIK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 JINTUR MH-17-015-025-001/2093
(PACHLEGAON) 		1817015000NRG24131020230329789 13/10/2023 Munjaji Rustumrao Avhad 1817015WL020812 Munjaji Rustumrao Avhad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633374 AVHAD MUNJA RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-025-001/2094
(PACHLEGAON) 		1817015000NRG24131020230329790 13/10/2023 Laxman Bapurao Jawade 1817015WL020812 Laxman Bapurao Jawade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633373 JAWDE LAXIMAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 JINTUR MH-17-015-025-001/2119
(PACHLEGAON) 		1817015000NRG24131020230329791 13/10/2023 Santuk Bapurao Shendre 1817015WL020812 Santuk Bapurao Shendre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633378 SHENDRE SANTUK BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 JINTUR MH-17-015-025-001/22385
(PACHLEGAON) 		1817015000NRG24131020230329797 13/10/2023 Nitin Limbaji Shendre 1817015WL020812 Nitin Limbaji Shendre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633380 SHANDRE NITIN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-025-001/22388
(PACHLEGAON) 		1817015000NRG24131020230329799 13/10/2023 Kailas Limbaji Shendre 1817015WL020812 Kailas Limbaji Shendre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633372 SHENDRE KAILASH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-025-001/237
(PACHLEGAON) 		1817015000NRG24131020230329800 13/10/2023 LIMABHAJI SANTOBHA JAVDE 1817015WL020812 LIMABHAJI SANTOBHA JAVDE 00114 YESB0PDBHO1 1478 1478 Processed 10/11/2023 A314230633426 JAVADE LIMBAJI SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-034-001/104
(SONAPUR) 		1817015000NRG24131020230329806 13/10/2023 ansabai Asaram Jadhav 1817015WL020813 ansabai Asaram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633429 ANUSAYABAI ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 JINTUR MH-17-015-034-001/111
(SONAPUR) 		1817015000NRG24131020230329811 13/10/2023 Asaram Govind Chavan 1817015WL020813 Asaram Govind Chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633394 CHAVAN ASHARAM GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-034-001/12
(SONAPUR) 		1817015000NRG24131020230329813 13/10/2023 CHATURABAI RAJEBHAU RATHOD 1817015WL020813 CHATURABAI RAJEBHAU RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633417 RATHOD CHATURABAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 JINTUR MH-17-015-034-001/136
(SONAPUR) 		1817015000NRG24131020230329814 13/10/2023 SUDHAKAR 1817015WL020813 SUDHAKAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633636 RATHOD SUDHAKAR PANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-034-001/136
(SONAPUR) 		1817015000NRG24131020230329815 13/10/2023 VANITA 1817015WL020813 VANITA 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633635 RATHOD VANITA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-034-001/170
(SONAPUR) 		1817015000NRG24131020230329819 13/10/2023 shivaji 1817015WL020813 shivaji 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633549 CHAVAN SHIVAJI JEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-034-001/196
(SONAPUR) 		1817015000NRG24131020230329830 13/10/2023 ASHAMATI MOHAN JADHAV 1817015WL020813 ASHAMATI MOHAN JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633430 JADHAV ASHAMATI MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 JINTUR MH-17-015-034-001/403
(SONAPUR) 		1817015000NRG24131020230329842 13/10/2023 sangita 1817015WL020813 sangita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633633 MRS SANGITA SANTRAM ADHE STATE BANK OF INDIA(508548)
47 JINTUR MH-17-015-034-001/403
(SONAPUR) 		1817015000NRG24131020230329841 13/10/2023 Santaram 1817015WL020813 Santaram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633634 ADHE SANTRAM JEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 JINTUR MH-17-015-034-001/412
(SONAPUR) 		1817015000NRG24131020230329844 13/10/2023 Anita Rameshwar Rathod 1817015WL020813 Anita Rameshwar Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633548 rathod anita rameshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 JINTUR MH-17-015-034-001/426
(SONAPUR) 		1817015000NRG24131020230329847 13/10/2023 kantabai narayan chavan 1817015WL020813 kantabai narayan chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633474 CHAVAN KANTABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 JINTUR MH-17-015-044-001/129
(DABHA) 		1817015000NRG24131020230329883 13/10/2023 Damodhar 1817015WL020815 Damodhar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633612 KHILALE DHAMODHAR SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-044-001/160
(DABHA) 		1817015000NRG24131020230329885 13/10/2023 ranjana 1817015WL020815 ranjana 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633562 KHILLARE RANJANA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 JINTUR MH-17-015-044-001/163
(DABHA) 		1817015000NRG24131020230329888 13/10/2023 Lakshmi 1817015WL020815 Lakshmi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633555 ALANE LAXMI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-044-001/163
(DABHA) 		1817015000NRG24131020230329887 13/10/2023 Ramesh 1817015WL020815 Ramesh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633615 ALANE RAMESH RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 JINTUR MH-17-015-044-001/72
(DABHA) 		1817015000NRG24131020230329893 13/10/2023 bandu 1817015WL020815 bandu 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633567 KHILARE BANDU KONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 JINTUR MH-17-015-044-001/72
(DABHA) 		1817015000NRG24131020230329894 13/10/2023 vachala 1817015WL020815 vachala 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633566 KHILARE VACHLABAI BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 JINTUR MH-17-015-052-001/14
(MANMODI) 		1817015000NRG24131020230331023 13/10/2023 ramesh 1817015WL020912 ramesh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633391 GHULE RAMESH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-052-001/14
(MANMODI) 		1817015000NRG24131020230331022 13/10/2023 savitra 1817015WL020912 savitra 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633390 GHULE SAVITRI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 JINTUR MH-17-015-052-001/151
(MANMODI) 		1817015000NRG24131020230331024 13/10/2023 Gajanan Nilkanth Ghuge 1817015WL020912 Gajanan Nilkanth Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633421 GHUGE GAJANAN NIKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 JINTUR MH-17-015-052-001/151
(MANMODI) 		1817015000NRG24131020230331025 13/10/2023 Jyoti Gajanan Ghuge 1817015WL020912 Jyoti Gajanan Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633424 GHUGE JYOTI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 JINTUR MH-17-015-052-001/211
(MANMODI) 		1817015000NRG24131020230331026 13/10/2023 Sarswati Gajanan Ghule 1817015WL020912 Sarswati Gajanan Ghule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633432 Ghule Saraswati Gajanan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 JINTUR MH-17-015-062-002/371
(CHANDAJ) 		1817015000NRG24131020230330083 13/10/2023 AMBHURE RAMKISHAN HARIBHU 1817015WL020829 AMBHURE RAMKISHAN HARIBHU 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633470 AMBHURE RAMAKISN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 JINTUR MH-17-015-062-002/489
(CHANDAJ) 		1817015000NRG24131020230330088 13/10/2023 jayram vilas ambhure 1817015WL020829 jayram vilas ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633456 AMBHURE JAYRAM VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 JINTUR MH-17-015-062-002/489
(CHANDAJ) 		1817015000NRG24131020230330087 13/10/2023 vilas manikrao ambhure 1817015WL020829 vilas manikrao ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633446 AMBHURE VILAS MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-062-002/555
(CHANDAJ) 		1817015000NRG24131020230330089 13/10/2023 NILESH YASHWANTRAO CHOUDHARI 1817015WL020829 NILESH YASHWANTRAO CHOUDHARI 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633457 CHAUDHARI NILESH YASHWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 JINTUR MH-17-015-062-002/93
(CHANDAJ) 		1817015000NRG24131020230330091 13/10/2023 lata gulabrao ambhure 1817015WL020829 lata gulabrao ambhure 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230633455 LATABAI GULABRAO AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JINTUR MH-17-015-064-001/102
(PIMPRI ROHILA) 		1817015000NRG24131020230329895 13/10/2023 ramkalabai keshv punjare 1817015WL020816 ramkalabai keshv punjare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633469 PUNJARE RAMKALABAI KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 JINTUR MH-17-015-064-001/260
(PIMPRI ROHILA) 		1817015000NRG24131020230329898 13/10/2023 Shivaji 1817015WL020816 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633697 DHOKAR SHIVAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 JINTUR MH-17-015-064-001/351
(PIMPRI ROHILA) 		1817015000NRG24131020230329906 13/10/2023 nita 1817015WL020816 nita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633383 DHOKAR NITA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-064-001/352
(PIMPRI ROHILA) 		1817015000NRG24131020230329907 13/10/2023 gagadhar dasarat dukare 1817015WL020816 gagadhar dasarat dukare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633609 DUKARE GANGADHAR DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 JINTUR MH-17-015-064-001/352
(PIMPRI ROHILA) 		1817015000NRG24131020230329908 13/10/2023 kanopatara gagadhar dukare 1817015WL020816 kanopatara gagadhar dukare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633663 DUKARE KANOHPATRA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 JINTUR MH-17-015-064-001/376
(PIMPRI ROHILA) 		1817015000NRG24131020230329915 13/10/2023 santosh 1817015WL020816 santosh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633651 SHERKAR SANTOSH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 JINTUR MH-17-015-064-001/382
(PIMPRI ROHILA) 		1817015000NRG24131020230329916 13/10/2023 Kailas 1817015WL020816 Kailas 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633403 dukare kailas devidas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 JINTUR MH-17-015-064-001/412
(PIMPRI ROHILA) 		1817015000NRG24131020230329924 13/10/2023 Nita 1817015WL020816 Nita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633610 MRS NITA DNYANESHWAR KANKAL STATE BANK OF INDIA(508548)
74 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24131020230329929 13/10/2023 Latabai 1817015WL020816 Latabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633578 DHOKAR LATABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24131020230329928 13/10/2023 Vishnu 1817015WL020816 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633577 DHOKAR VISHNU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 JINTUR MH-17-015-064-001/447
(PIMPRI ROHILA) 		1817015000NRG24131020230329930 13/10/2023 dhondiba indroba pisal 1817015WL020816 dhondiba indroba pisal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633696 MR DHONDIBA INDROBA PISAL STATE BANK OF INDIA(508548)
77 JINTUR MH-17-015-064-001/447
(PIMPRI ROHILA) 		1817015000NRG24131020230329931 13/10/2023 jyoti dhondiba pisal 1817015WL020816 jyoti dhondiba pisal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633584 JYOTI DHONDIBA PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 JINTUR MH-17-015-064-001/449
(PIMPRI ROHILA) 		1817015000NRG24131020230329932 13/10/2023 bhagwan ramji dukre 1817015WL020816 bhagwan ramji dukre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633594 MR BHAGWAN RAMRAO DUKARE STATE BANK OF INDIA(508548)
79 JINTUR MH-17-015-064-001/98
(PIMPRI ROHILA) 		1817015000NRG24131020230329953 13/10/2023 rajebhau 1817015WL020816 rajebhau 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633767 GALANDE RAJEBAO VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 JINTUR MH-17-015-068-001/132
(DOHARA) 		1817015000NRG24131020230330360 13/10/2023 NANABHAU BHANUDAS GADEKAR 1817015WL020852 NANABHAU BHANUDAS GADEKAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633471 GADEKAR NANABHAU BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 JINTUR MH-17-015-068-001/160
(DOHARA) 		1817015000NRG24131020230330351 13/10/2023 vishwanath 1817015WL020851 vishwanath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633460 BAKAN VISHVNATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 JINTUR MH-17-015-068-001/164
(DOHARA) 		1817015000NRG24131020230330138 13/10/2023 dashrath waman jadhav 1817015WL020834 dashrath waman jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633448 JADHAV DASHRATH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 JINTUR MH-17-015-068-001/164
(DOHARA) 		1817015000NRG24131020230330139 13/10/2023 sangita dashrath jadhav 1817015WL020834 sangita dashrath jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633465 JADHAV SANGEETA DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 JINTUR MH-17-015-068-001/169
(DOHARA) 		1817015000NRG24131020230330143 13/10/2023 Anita Kishanrao kadam 1817015WL020834 Anita Kishanrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633472 KADAM ANITA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-068-001/169
(DOHARA) 		1817015000NRG24131020230330142 13/10/2023 Kishan Ramrao Kadam 1817015WL020834 Kishan Ramrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633454 KADAM KISHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 JINTUR MH-17-015-068-001/174
(DOHARA) 		1817015000NRG24131020230330145 13/10/2023 Gangubai Ramkishan Karhade 1817015WL020834 Gangubai Ramkishan Karhade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633467 KARHALE GANGUBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 JINTUR MH-17-015-068-001/174
(DOHARA) 		1817015000NRG24131020230330146 13/10/2023 Ramkishan Manikrao Karhade 1817015WL020834 Ramkishan Manikrao Karhade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633451 KARHALE RAMKISHAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 JINTUR MH-17-015-068-001/193
(DOHARA) 		1817015000NRG24131020230330352 13/10/2023 RAVSAHEB BHAURAO JADHAV 1817015WL020851 RAVSAHEB BHAURAO JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633459 JADHAV RAOSAHEB BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 JINTUR MH-17-015-068-001/235
(DOHARA) 		1817015000NRG24131020230330151 13/10/2023 Mujaji Shamrao Garudi 1817015WL020834 Mujaji Shamrao Garudi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633452 GARUDI MUNJAJI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 JINTUR MH-17-015-068-001/235
(DOHARA) 		1817015000NRG24131020230330152 13/10/2023 Rekha Munjaji Garudi 1817015WL020834 Rekha Munjaji Garudi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633468 GARUDI REKHA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 JINTUR MH-17-015-068-001/256
(DOHARA) 		1817015000NRG24131020230330354 13/10/2023 ashok nagorao manvate 1817015WL020851 ashok nagorao manvate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633447 SAMRAT BACHAT GAT DOHRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 JINTUR MH-17-015-068-001/52
(DOHARA) 		1817015000NRG24131020230330182 13/10/2023 Rukhminbai Vilas Jadhv 1817015WL020836 Rukhminbai Vilas Jadhv 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633593 JADHAV RUKHMINBAI VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 JINTUR MH-17-015-068-001/52
(DOHARA) 		1817015000NRG24131020230330181 13/10/2023 Vilas Laxman Jadhav 1817015WL020836 Vilas Laxman Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633449 JADHAV VIKAS LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 JINTUR MH-17-015-068-001/56
(DOHARA) 		1817015000NRG24131020230330160 13/10/2023 limbaji laxman karhale 1817015WL020834 limbaji laxman karhale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633458 KARHALE LIMBAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 JINTUR MH-17-015-068-001/56
(DOHARA) 		1817015000NRG24131020230330161 13/10/2023 Rukminbai Limbaji Karale 1817015WL020834 Rukminbai Limbaji Karale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633464 KARHALE RUKHMIN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 JINTUR MH-17-015-068-001/84
(DOHARA) 		1817015000NRG24131020230330193 13/10/2023 SHOBHA SHIVAJI JADHAV 1817015WL020836 SHOBHA SHIVAJI JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633462 JADHAV SHOBHABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 JINTUR MH-17-015-068-001/85
(DOHARA) 		1817015000NRG24131020230330166 13/10/2023 narayan 1817015WL020834 narayan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633461 JADHAV NARAYAN RAJEDNRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 JINTUR MH-17-015-068-001/91
(DOHARA) 		1817015000NRG24131020230330356 13/10/2023 gulab 1817015WL020851 gulab 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633450 JADHAV GULAB BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 JINTUR MH-17-015-068-001/91
(DOHARA) 		1817015000NRG24131020230330194 13/10/2023 salubai 1817015WL020836 salubai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633466 JADHAV SHALANBAI GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 JINTUR MH-17-015-087-001/162
(MALEGAON) 		1817015000NRG24131020230330244 13/10/2023 Kushvarta Kumar Shelke 1817015WL020843 Kushvarta Kumar Shelke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633440 SHELKE KUSHAVRTA KUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 JINTUR MH-17-015-087-001/192
(MALEGAON) 		1817015000NRG24131020230330636 13/10/2023 shivaji Sopan Rokde 1817015WL020876 shivaji Sopan Rokde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633484 ROKDE SHIVAJI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 JINTUR MH-17-015-087-001/197
(MALEGAON) 		1817015000NRG24131020230330638 13/10/2023 Madhukar Ashroba Dasalkar 1817015WL020876 Madhukar Ashroba Dasalkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633398 DASALKAR MADHUKAR ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 JINTUR MH-17-015-087-001/197
(MALEGAON) 		1817015000NRG24131020230330639 13/10/2023 Sunita Madhukar Dasalkar 1817015WL020876 Sunita Madhukar Dasalkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633399 DASALKAR SUNITA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 JINTUR MH-17-015-087-001/205
(MALEGAON) 		1817015000NRG24131020230330246 13/10/2023 eKNATHJ 1817015WL020843 eKNATHJ 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633434 SHINDE EKNATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 JINTUR MH-17-015-087-001/215
(MALEGAON) 		1817015000NRG24121020230327014 13/10/2023 Uddhva 1817015WL020691 Uddhva 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633482 SANAP UDDHAV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-087-001/25
(MALEGAON) 		1817015000NRG24131020230330248 13/10/2023 uttam fula rathod 1817015WL020843 uttam fula rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633592 RATHOD UTTAM TULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 JINTUR MH-17-015-087-001/284
(MALEGAON) 		1817015000NRG24121020230327019 13/10/2023 Anita Suresh Kale 1817015WL020691 Anita Suresh Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633442 KALE ANITA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 JINTUR MH-17-015-087-001/284
(MALEGAON) 		1817015000NRG24121020230327017 13/10/2023 Radhakishan Aashroba kale 1817015WL020691 Radhakishan Aashroba kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633375 KALE RADHAKISHAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 JINTUR MH-17-015-087-001/284
(MALEGAON) 		1817015000NRG24121020230327018 13/10/2023 Urmilla Radhakishan kale 1817015WL020691 Urmilla Radhakishan kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633389 KALE URMILA RADHAKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-087-001/298
(MALEGAON) 		1817015000NRG24131020230330251 13/10/2023 Parwati 1817015WL020843 Parwati 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633407 ADHE PARWATI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 JINTUR MH-17-015-087-001/302
(MALEGAON) 		1817015000NRG24131020230330642 13/10/2023 Bhagwan Maroti Darade 1817015WL020876 Bhagwan Maroti Darade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633386 DARADE BHAGWAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-087-001/302
(MALEGAON) 		1817015000NRG24131020230330643 13/10/2023 Ramkalabai Bhagwan Darade 1817015WL020876 Ramkalabai Bhagwan Darade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633419 DARADE RAMKALA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-087-001/303
(MALEGAON) 		1817015000NRG24121020230327021 13/10/2023 Savita Vishnu Darade 1817015WL020691 Savita Vishnu Darade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633439 DARADE SAVITA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 JINTUR MH-17-015-087-001/303
(MALEGAON) 		1817015000NRG24121020230327020 13/10/2023 Vishnu Bhagwan Darade 1817015WL020691 Vishnu Bhagwan Darade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633420 DARADE VISHNU BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 JINTUR MH-17-015-087-001/328
(MALEGAON) 		1817015000NRG24131020230330254 13/10/2023 Rameshwar Rameshrao Ghusle 1817015WL020843 Rameshwar Rameshrao Ghusle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633425 GHUSLE RAMESHWAR RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-087-001/403
(MALEGAON) 		1817015000NRG24131020230330257 13/10/2023 AMOL KISHAN ADE 1817015WL020843 AMOL KISHAN ADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633409 AADHE AMOL KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-087-001/403
(MALEGAON) 		1817015000NRG24131020230330258 13/10/2023 Shilpa amol Ade 1817015WL020843 Shilpa amol Ade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633410 AADHE SHILPA AAMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 JINTUR MH-17-015-087-001/408
(MALEGAON) 		1817015000NRG24131020230330645 13/10/2023 Anusaya kanhoba Dubhalkar 1817015WL020876 Anusaya kanhoba Dubhalkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633438 DHUBHILKAR ANUSAYA KANCHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 JINTUR MH-17-015-087-001/408
(MALEGAON) 		1817015000NRG24131020230330644 13/10/2023 Kanhoba Dashrath Dubhalkar 1817015WL020876 Kanhoba Dashrath Dubhalkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633392 KANHOBA DASHRATH DUBHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 JINTUR MH-17-015-087-001/413
(MALEGAON) 		1817015000NRG24131020230330259 13/10/2023 BHAURAO DATTRAO SHINDE 1817015WL020843 BHAURAO DATTRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633415 SHINDE BHAURAO DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 JINTUR MH-17-015-101-001/132
(SOS) 		1817015000NRG24131020230331004 13/10/2023 mandakini shinde 1817015WL020909 mandakini shinde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633479 SHINDE MANDAKINI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 JINTUR MH-17-015-101-001/79
(SOS) 		1817015000NRG24131020230330295 13/10/2023 gulab 1817015WL020846 gulab 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633631 MR GULAB SURVASE STATE BANK OF INDIA(508548)
123 JINTUR MH-17-015-101-001/79
(SOS) 		1817015000NRG24131020230330296 13/10/2023 sagarabai 1817015WL020846 sagarabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633632 SAGAR GULAB SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 JINTUR MH-17-015-107-001/365
(VARUD) 		1817015000NRG24131020230330300 13/10/2023 Anita Ramesh Wagh 1817015WL020847 Anita Ramesh Wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633405 WAGH ANITA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 JINTUR MH-17-015-107-001/365
(VARUD) 		1817015000NRG24131020230330299 13/10/2023 Ramesh Vithalrao Wagh 1817015WL020847 Ramesh Vithalrao Wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633381 WAGH RAMESH VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-107-001/399
(VARUD) 		1817015000NRG24131020230330301 13/10/2023 Sanjay Vitthal Wagh 1817015WL020847 Sanjay Vitthal Wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633400 WAGH SANJAY VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 JINTUR MH-17-015-107-001/549
(VARUD) 		1817015000NRG24131020230330303 13/10/2023 Baburao Ramchandra Thite 1817015WL020847 Baburao Ramchandra Thite 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633376 BABURAO RAMCHANDRA THITE INDIA POST PAYMENTS BANK LIMITED(508528)
128 JINTUR MH-17-015-107-002/1033
(VARUD) 		1817015000NRG24131020230330305 13/10/2023 sangita sanjay wagh 1817015WL020847 sangita sanjay wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633422 WAGHA SANGITA SANJAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 JINTUR MH-17-015-107-002/571
(VARUD) 		1817015000NRG24131020230330309 13/10/2023 MUNJABAU ASARAM SURVASHE 1817015WL020847 MUNJABAU ASARAM SURVASHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633379 SURWASE MUNJABHAU ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 JINTUR MH-17-015-107-002/571
(VARUD) 		1817015000NRG24131020230330308 13/10/2023 SOMITRA MUNJABHAU SURWASE 1817015WL020847 SOMITRA MUNJABHAU SURWASE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633406 SURWASE SUMITRA MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 JINTUR MH-17-015-107-002/947
(VARUD) 		1817015000NRG24131020230330312 13/10/2023 GANESH RAMCHNDRA WAGH 1817015WL020847 GANESH RAMCHNDRA WAGH 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633433 WAGH GANESH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 JINTUR MH-17-015-107-002/972
(VARUD) 		1817015000NRG24131020230330313 13/10/2023 Jaggnath Ramchandra Thite 1817015WL020847 Jaggnath Ramchandra Thite 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633401 THITE JEGANATH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 JINTUR MH-17-015-109-001/1054
(MANDWA) 		1817015000NRG24131020230329955 13/10/2023 nago 1817015WL020817 nago 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633557 GHOGRE NAMUJI SHAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 JINTUR MH-17-015-109-001/1058
(MANDWA) 		1817015000NRG24131020230329958 13/10/2023 JIJABAI 1817015WL020817 JIJABAI 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633613 MAGHADE JIJABAI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 JINTUR MH-17-015-109-001/1059
(MANDWA) 		1817015000NRG24131020230329959 13/10/2023 gajanan kondiba 1817015WL020817 gajanan kondiba 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633611 MAGHADE GAJANAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 JINTUR MH-17-015-109-001/106
(MANDWA) 		1817015000NRG24131020230329960 13/10/2023 ratamala taybak hajare 1817015WL020817 ratamala taybak hajare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633558 HAJARE RATANBAI TRYMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 JINTUR MH-17-015-109-001/13
(MANDWA) 		1817015000NRG24131020230329963 13/10/2023 Ranjana 1817015WL020817 Ranjana 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633560 SHELAKE RANJANABAI ADAHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 JINTUR MH-17-015-109-001/13
(MANDWA) 		1817015000NRG24131020230329962 13/10/2023 Sadashiv 1817015WL020817 Sadashiv 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633559 SHELKE SADASHIV SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 JINTUR MH-17-015-109-001/98
(MANDWA) 		1817015000NRG24131020230329966 13/10/2023 devaba tukaram kokate 1817015WL020817 devaba tukaram kokate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633561 KOKATE DEVBA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 JINTUR MH-17-015-119-001/165
(JAMBHRUN) 		1817015000NRG24131020230330195 13/10/2023 aaparao 1817015WL020837 aaparao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633551 AGHAV APPA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 JINTUR MH-17-015-119-001/165
(JAMBHRUN) 		1817015000NRG24131020230330196 13/10/2023 raghunath 1817015WL020837 raghunath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633552 RAGHUNATH APPARAO AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 JINTUR MH-17-015-119-001/190
(JAMBHRUN) 		1817015000NRG24131020230330198 13/10/2023 shobha 1817015WL020837 shobha 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633547 AGHAV SHOBHA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 JINTUR MH-17-015-119-001/204
(JAMBHRUN) 		1817015000NRG24131020230330206 13/10/2023 anita shrirang palwe 1817015WL020837 anita shrirang palwe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633643 PALWE ANURADHA SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 JINTUR MH-17-015-119-001/204
(JAMBHRUN) 		1817015000NRG24131020230330204 13/10/2023 majulabai vishvnath palwe 1817015WL020837 majulabai vishvnath palwe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633637 PALVE MANJULABAI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 JINTUR MH-17-015-119-001/204
(JAMBHRUN) 		1817015000NRG24131020230330205 13/10/2023 shrirang vishvnath palwe 1817015WL020837 shrirang vishvnath palwe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633642 PALWE SHRING VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 JINTUR MH-17-015-119-001/204
(JAMBHRUN) 		1817015000NRG24131020230330203 13/10/2023 vishavnat kishan palwe 1817015WL020837 vishavnat kishan palwe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633550 PALWE VISHWNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 JINTUR MH-17-015-119-001/206
(JAMBHRUN) 		1817015000NRG24131020230330208 13/10/2023 dilip shabhaji palwe 1817015WL020837 dilip shabhaji palwe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633630 PALWE DILIP SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 JINTUR MH-17-015-119-001/206
(JAMBHRUN) 		1817015000NRG24131020230330209 13/10/2023 sangita dilip palwe 1817015WL020837 sangita dilip palwe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633641 PALVE SANGITA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 JINTUR MH-17-015-122-001/50
(POKHARNI) 		1817015000NRG24131020230330336 13/10/2023 Pandurang Chandu Rathod 1817015WL020849 Pandurang Chandu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633384 RATHOD PANDURANG CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 JINTUR MH-17-015-122-001/64
(POKHARNI) 		1817015000NRG24131020230330342 13/10/2023 Kamlbai Chavan 1817015WL020849 Kamlbai Chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633408 CHAVAN KAMALBAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 JINTUR MH-17-015-136-001/450
(JOGWADA) 		1817015000NRG24131020230330346 13/10/2023 Ayodya Sopan Maske 1817015WL020850 Ayodya Sopan Maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633428 AYODHAYA SOPAN MASKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 JINTUR MH-17-015-136-001/450
(JOGWADA) 		1817015000NRG24131020230330347 13/10/2023 Godavari Gulabrao Maske 1817015WL020850 Godavari Gulabrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633477 MASKE GODAVARI GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 JINTUR MH-17-015-147-001/119
(SANGLEWADI) 		1817015000NRG24131020230330265 13/10/2023 Narayan Pandharinath Sangle 1817015WL020844 Narayan Pandharinath Sangle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633473 sangle narayan pandharinath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-147-001/119
(SANGLEWADI) 		1817015000NRG24131020230330266 13/10/2023 Pandhrinath Vitthal Sangale 1817015WL020844 Pandhrinath Vitthal Sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633416 SANGLE PANDHARINATH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 JINTUR MH-17-015-147-001/123
(SANGLEWADI) 		1817015000NRG24131020230330269 13/10/2023 Prabhaati Pralhad Sangale 1817015WL020844 Prabhaati Pralhad Sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633414 SANGLE PRABHAVATI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 JINTUR MH-17-015-147-001/123
(SANGLEWADI) 		1817015000NRG24131020230330268 13/10/2023 Pralhad Anandrao Sangale 1817015WL020844 Pralhad Anandrao Sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633404 MR PRALHAD ANANDRAO SANGALE STATE BANK OF INDIA(508548)
157 JINTUR MH-17-015-147-001/125
(SANGLEWADI) 		1817015000NRG24131020230330271 13/10/2023 Asaram Bhivaraji Sangale 1817015WL020844 Asaram Bhivaraji Sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633371 SANGLE ASARAM BHIVARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 JINTUR MH-17-015-147-001/13
(SANGLEWADI) 		1817015000NRG24111020230325658 13/10/2023 Keshav pandurang sangale 1817015WL020638 Keshav pandurang sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633436 SANGALE KESHAV PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 JINTUR MH-17-015-147-001/13
(SANGLEWADI) 		1817015000NRG24111020230325660 13/10/2023 Vitthal keshav sangale 1817015WL020638 Vitthal keshav sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633437 SANGALE VITHAL KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 JINTUR MH-17-015-147-001/133
(SANGLEWADI) 		1817015000NRG24111020230325663 13/10/2023 Mauli Shesherao Sangale 1817015WL020638 Mauli Shesherao Sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633435 MR MAULI SHESHERAO SANGALE STATE BANK OF INDIA(508548)
161 JINTUR MH-17-015-147-001/16
(SANGLEWADI) 		1817015000NRG24131020230330276 13/10/2023 Sangeeta Vilash Sanap 1817015WL020844 Sangeeta Vilash Sanap 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633412 SANAP SANGITA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 JINTUR MH-17-015-147-001/16
(SANGLEWADI) 		1817015000NRG24131020230330275 13/10/2023 Vilash Dnynoba Sanap 1817015WL020844 Vilash Dnynoba Sanap 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633411 SANAP VILAS DNYNDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 JINTUR MH-17-015-147-001/23
(SANGLEWADI) 		1817015000NRG24131020230330277 13/10/2023 maroti annatrao Sangale 1817015WL020844 maroti annatrao Sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633647 SANGLE MAROTI ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 JINTUR MH-17-015-147-001/24
(SANGLEWADI) 		1817015000NRG24131020230330279 13/10/2023 Babarao anantrao sangale 1817015WL020844 Babarao anantrao sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633650 SANGLE BABARAO ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 JINTUR MH-17-015-147-001/24
(SANGLEWADI) 		1817015000NRG24131020230330280 13/10/2023 Ganagsagar babarai sangale 1817015WL020844 Ganagsagar babarai sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633649 SANGALE GANGASAGAR BABARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 JINTUR MH-17-015-147-001/24
(SANGLEWADI) 		1817015000NRG24111020230325673 13/10/2023 Vishnu babarao sangle 1817015WL020638 Vishnu babarao sangle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633648 SANGALE VISHNU BABARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 JINTUR MH-17-015-147-001/25
(SANGLEWADI) 		1817015000NRG24131020230330281 13/10/2023 RAMRAO ANANTRAO SANGALE 1817015WL020844 RAMRAO ANANTRAO SANGALE 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230633483 RAMRAO ANANDRAO SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 JINTUR MH-17-015-147-001/25
(SANGLEWADI) 		1817015000NRG24131020230330282 13/10/2023 SATYBHAMA ramrao sangle 1817015WL020844 SATYBHAMA ramrao sangle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633545 SANGLE SATYBHAMA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 JINTUR MH-17-015-147-001/3
(SANGLEWADI) 		1817015000NRG24111020230325676 13/10/2023 suresh mainaji sangle 1817015WL020638 suresh mainaji sangle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633387 SANGLE SURESH MAINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 JINTUR MH-17-015-147-001/36
(SANGLEWADI) 		1817015000NRG24131020230330284 13/10/2023 kavsabai 1817015WL020844 kavsabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633393 KAUSALIYA MALHARI SANGLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 JINTUR MH-17-015-147-001/36
(SANGLEWADI) 		1817015000NRG24131020230330283 13/10/2023 malhari 1817015WL020844 malhari 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633486 MALHARI BHAVANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 JINTUR MH-17-015-147-001/38
(SANGLEWADI) 		1817015000NRG24131020230330286 13/10/2023 ashamati 1817015WL020844 ashamati 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633441 SANGLE ASHAMATI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 JINTUR MH-17-015-147-001/49
(SANGLEWADI) 		1817015000NRG24111020230325682 13/10/2023 Gangadahr Vitthalrao Sangale 1817015WL020638 Gangadahr Vitthalrao Sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633397 SANGALE GANGADHAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 JINTUR MH-17-015-147-001/56
(SANGLEWADI) 		1817015000NRG24111020230325684 13/10/2023 bhagubai 1817015WL020638 bhagubai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633480 SANGLE BHAGVASHRI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 JINTUR MH-17-015-147-001/56
(SANGLEWADI) 		1817015000NRG24111020230325683 13/10/2023 Sopan Bapurao Sangale 1817015WL020638 Sopan Bapurao Sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633423 SANGLE SOPAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 JINTUR MH-17-015-147-001/58
(SANGLEWADI) 		1817015000NRG24131020230330288 13/10/2023 Ramdas Dattarao sangle 1817015WL020844 Ramdas Dattarao sangle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633388 SANGALE RAMDAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 JINTUR MH-17-015-147-001/65
(SANGLEWADI) 		1817015000NRG24111020230325696 13/10/2023 dhurapata madav sagale 1817015WL020638 dhurapata madav sagale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633616 SANGLE DROPADA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 JINTUR MH-17-015-147-001/65
(SANGLEWADI) 		1817015000NRG24111020230325695 13/10/2023 madav bapurao sagale 1817015WL020638 madav bapurao sagale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633463 SANGALE MADHAV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 JINTUR MH-17-015-147-001/82
(SANGLEWADI) 		1817015000NRG24111020230325700 13/10/2023 Dnyandev Skharam Sangale 1817015WL020638 Dnyandev Skharam Sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633402 SANGLE DNYNDEO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 JINTUR MH-17-015-147-001/84
(SANGLEWADI) 		1817015000NRG24111020230325706 13/10/2023 Ankush limbaji sangale 1817015WL020638 Ankush limbaji sangale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633544 SANGLE ANKUSH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 JINTUR MH-17-015-151-001/265
(PANGRI) 		1817015000NRG24131020230330080 13/10/2023 Dnyaneshwar Namdev Kamithe 1817015WL020828 Dnyaneshwar Namdev Kamithe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633396 KAMITHE DNYNESHWAR NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 JINTUR MH-17-015-151-001/265
(PANGRI) 		1817015000NRG24131020230330078 13/10/2023 Sopan Namdev Kamithe 1817015WL020828 Sopan Namdev Kamithe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633418 SOPAN NAMDEV KAMITE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 297956 297956
183 JINTUR MH-17-015-008-001/426
(SAVALI .BU.) 		1817015000NRG24131020230329879 13/10/2023 RAMCHANDRA SHANKARRAO GHUGE 1817015WL020814 RAMCHANDRA SHANKARRAO GHUGE 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633685 GHUGE RAMCHANDRA SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 JINTUR MH-17-015-025-001/150
(PACHLEGAON) 		1817015000NRG24131020230329774 13/10/2023 Shantabai Rangnath Jogdand 1817015WL020812 Shantabai Rangnath Jogdand 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633508 MRS SHANTABAI RANGNATH JOGADAND STATE BANK OF INDIA(508548)
185 JINTUR MH-17-015-025-001/152
(PACHLEGAON) 		1817015000NRG24131020230329775 13/10/2023 kailash Aashroba jawale 1817015WL020812 kailash Aashroba jawale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633658 MR KAILASH ASHROBA JAVADE STATE BANK OF INDIA(508548)
186 JINTUR MH-17-015-025-001/152
(PACHLEGAON) 		1817015000NRG24131020230329776 13/10/2023 Mina Kailash Jawade 1817015WL020812 Mina Kailash Jawade 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633495 JAVADE MINA KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 JINTUR MH-17-015-025-001/2002
(PACHLEGAON) 		1817015000NRG24131020230329781 13/10/2023 Digambar Laxmanrao Jawade 1817015WL020812 Digambar Laxmanrao Jawade 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633515 JAVDE DINGAMBAR LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 JINTUR MH-17-015-025-001/2075
(PACHLEGAON) 		1817015000NRG24131020230329785 13/10/2023 Sakharam Rambhau Shelke 1817015WL020812 Sakharam Rambhau Shelke 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633815 MR SAKHARAM RAMBHAU SHELAKE STATE BANK OF INDIA(508548)
189 JINTUR MH-17-015-025-001/2075
(PACHLEGAON) 		1817015000NRG24131020230329786 13/10/2023 Surekha Sakharam Shelke 1817015WL020812 Surekha Sakharam Shelke 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633798 MRS SUREKHA SAKHARAM SHELKE STATE BANK OF INDIA(508548)
190 JINTUR MH-17-015-025-001/2163
(PACHLEGAON) 		1817015000NRG24131020230329792 13/10/2023 ashok dhuraji varakad 1817015WL020812 ashok dhuraji varakad 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633816 VARAKAD ASHOK DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 JINTUR MH-17-015-025-001/222408
(PACHLEGAON) 		1817015000NRG24131020230329794 13/10/2023 Ramesh Khanduji Avhad 1817015WL020812 Ramesh Khanduji Avhad 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633716 MR RAMESH KHANDUJI AVHAD STATE BANK OF INDIA(508548)
192 JINTUR MH-17-015-025-001/22386
(PACHLEGAON) 		1817015000NRG24131020230329798 13/10/2023 Krushna Nitin Shendre 1817015WL020812 Krushna Nitin Shendre 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633514 KRISHNA NITIN SHENDRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 JINTUR MH-17-015-025-001/34
(PACHLEGAON) 		1817015000NRG24131020230329801 13/10/2023 kukade lalitabai prasadrao 1817015WL020812 kukade lalitabai prasadrao 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633686 KUKADE LALITABAI PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 JINTUR MH-17-015-025-001/93
(PACHLEGAON) 		1817015000NRG24131020230329802 13/10/2023 Gulab jija khokale 1817015WL020812 Gulab jija khokale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633669 KHOKLE GULAB JIJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 JINTUR MH-17-015-034-001/101
(SONAPUR) 		1817015000NRG24131020230329804 13/10/2023 Parasram Dagadu 1817015WL020813 Parasram Dagadu 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633689 PARASRAM DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 JINTUR MH-17-015-034-001/104
(SONAPUR) 		1817015000NRG24131020230329805 13/10/2023 asaram 1817015WL020813 asaram 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633541 ASHOK CHATRU JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 JINTUR MH-17-015-034-001/105
(SONAPUR) 		1817015000NRG24131020230329807 13/10/2023 digambar Vasram Jadhav 1817015WL020813 digambar Vasram Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633657 JADHAV DIGAMBAR WASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 JINTUR MH-17-015-034-001/105
(SONAPUR) 		1817015000NRG24131020230329809 13/10/2023 Saurabh Digambar Jadhav 1817015WL020813 Saurabh Digambar Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633677 MR SAURAV DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
199 JINTUR MH-17-015-034-001/105
(SONAPUR) 		1817015000NRG24131020230329810 13/10/2023 Shubham Digambar Jadhav 1817015WL020813 Shubham Digambar Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633757 MR SHUBHAM DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
200 JINTUR MH-17-015-034-001/105
(SONAPUR) 		1817015000NRG24131020230329808 13/10/2023 SUNITA DIGAMBAR JADHAV 1817015WL020813 SUNITA DIGAMBAR JADHAV 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633781 MRS SUNITA DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
201 JINTUR MH-17-015-034-001/12
(SONAPUR) 		1817015000NRG24131020230329812 13/10/2023 RAJABHAU DIPLA RATHOD 1817015WL020813 RAJABHAU DIPLA RATHOD 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633668 RATHOD RAJEBHAU DIPLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 JINTUR MH-17-015-034-001/146
(SONAPUR) 		1817015000NRG24131020230329816 13/10/2023 sandip ankush chavan 1817015WL020813 sandip ankush chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633784 SANDIP ANKUSH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 JINTUR MH-17-015-034-001/168
(SONAPUR) 		1817015000NRG24131020230329818 13/10/2023 nirmala sampat chavan 1817015WL020813 nirmala sampat chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633509 MRS NIRMALA SAMPAT CHAVAN STATE BANK OF INDIA(508548)
204 JINTUR MH-17-015-034-001/168
(SONAPUR) 		1817015000NRG24131020230329817 13/10/2023 Sampat Sakharam Chavan 1817015WL020813 Sampat Sakharam Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633510 MR SAMPAT SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
205 JINTUR MH-17-015-034-001/179
(SONAPUR) 		1817015000NRG24131020230329820 13/10/2023 ambaadas thvra chavan 1817015WL020813 ambaadas thvra chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633735 CHAVAN AMBADAS THAWRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 JINTUR MH-17-015-034-001/179
(SONAPUR) 		1817015000NRG24131020230329821 13/10/2023 shalu ambadas chavan 1817015WL020813 shalu ambadas chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633590 CHAVAN SHALUBAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 JINTUR MH-17-015-034-001/181
(SONAPUR) 		1817015000NRG24131020230329823 13/10/2023 Bhagu Prakash Chavan 1817015WL020813 Bhagu Prakash Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633661 CHAVAN BHAGUBAI PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-034-001/181
(SONAPUR) 		1817015000NRG24131020230329822 13/10/2023 prakash Hemla Chavan 1817015WL020813 prakash Hemla Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633674 CHAVAN PRAKASH HEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 JINTUR MH-17-015-034-001/187
(SONAPUR) 		1817015000NRG24131020230330291 13/10/2023 Laxmi Vaman Rathod 1817015WL020845 Laxmi Vaman Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633736 MISS LAKSHMANBAI VAMAN RATHOD STATE BANK OF INDIA(508548)
210 JINTUR MH-17-015-034-001/189
(SONAPUR) 		1817015000NRG24131020230329825 13/10/2023 Shobha Sopan Chavan 1817015WL020813 Shobha Sopan Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633780 MRS SHOBHA SOPAN CHAVAN STATE BANK OF INDIA(508548)
211 JINTUR MH-17-015-034-001/189
(SONAPUR) 		1817015000NRG24131020230329824 13/10/2023 Sopan Khandu Chavan 1817015WL020813 Sopan Khandu Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633671 CHAVAN SOPAN KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 JINTUR MH-17-015-034-001/191
(SONAPUR) 		1817015000NRG24131020230329826 13/10/2023 Ramesh Baburao Chavan 1817015WL020813 Ramesh Baburao Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633516 MR RAMESH BABURAO CHAVAN STATE BANK OF INDIA(508548)
213 JINTUR MH-17-015-034-001/192
(SONAPUR) 		1817015000NRG24131020230329828 13/10/2023 Shashikalabai Vithal Jadhav 1817015WL020813 Shashikalabai Vithal Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633670 JADHAV SHESHAKALA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 JINTUR MH-17-015-034-001/192
(SONAPUR) 		1817015000NRG24131020230329827 13/10/2023 vittal Seva Jadhav 1817015WL020813 vittal Seva Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633665 JADHAV VITTAL SEVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 JINTUR MH-17-015-034-001/199
(SONAPUR) 		1817015000NRG24131020230329831 13/10/2023 Bandu Kishan Chavan 1817015WL020813 Bandu Kishan Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633695 RATHOD BANDU KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 JINTUR MH-17-015-034-001/199
(SONAPUR) 		1817015000NRG24131020230329832 13/10/2023 Kavita bandu Chavan 1817015WL020813 Kavita bandu Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633802 RATHOD KAVITA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 JINTUR MH-17-015-034-001/243
(SONAPUR) 		1817015000NRG24131020230329833 13/10/2023 gorakhnath vitthal rathod 1817015WL020813 gorakhnath vitthal rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633570 MR GORAKHANATH VITTHAL RATHOD STATE BANK OF INDIA(508548)
218 JINTUR MH-17-015-034-001/277
(SONAPUR) 		1817015000NRG24131020230329835 13/10/2023 Janabai 1817015WL020813 Janabai 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633703 MRS JANABAI JIVAN ADHE STATE BANK OF INDIA(508548)
219 JINTUR MH-17-015-034-001/277
(SONAPUR) 		1817015000NRG24131020230329834 13/10/2023 Jivan Gulab Adhe 1817015WL020813 Jivan Gulab Adhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633704 JIVAN GULAB AADHE INDIA POST PAYMENTS BANK LIMITED(508528)
220 JINTUR MH-17-015-034-001/281
(SONAPUR) 		1817015000NRG24131020230329837 13/10/2023 Sagarabai Shivaji Rathod 1817015WL020813 Sagarabai Shivaji Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633737 MS SAGARABAI SHIVAJI RATHOD STATE BANK OF INDIA(508548)
221 JINTUR MH-17-015-034-001/281
(SONAPUR) 		1817015000NRG24131020230329836 13/10/2023 Shivaji Vacchu Rathod 1817015WL020813 Shivaji Vacchu Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633672 RATHOD SHIVAJI WACHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 JINTUR MH-17-015-034-001/288
(SONAPUR) 		1817015000NRG24131020230329838 13/10/2023 kailas kishan rathod 1817015WL020813 kailas kishan rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633542 CHAVAN KAILASH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 JINTUR MH-17-015-034-001/316
(SONAPUR) 		1817015000NRG24131020230329839 13/10/2023 Vijay Atmaram Shishode 1817015WL020813 Vijay Atmaram Shishode 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633830 SHISODE VIJAY AATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 JINTUR MH-17-015-034-001/368
(SONAPUR) 		1817015000NRG24131020230330293 13/10/2023 Dinesh Ganpat Shishode 1817015WL020845 Dinesh Ganpat Shishode 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633694 MR DINESH GANPATRAO SHISODE STATE BANK OF INDIA(508548)
225 JINTUR MH-17-015-034-001/368
(SONAPUR) 		1817015000NRG24131020230330292 13/10/2023 Rajesh Ganpat Shishode 1817015WL020845 Rajesh Ganpat Shishode 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633576 MR RAJESH GANPATRAO SHISODE STATE BANK OF INDIA(508548)
226 JINTUR MH-17-015-034-001/412
(SONAPUR) 		1817015000NRG24131020230329843 13/10/2023 Rameshwar Bhasu Rathod 1817015WL020813 Rameshwar Bhasu Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633535 RATHOD RAMESHWAR BHASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 JINTUR MH-17-015-034-001/419
(SONAPUR) 		1817015000NRG24131020230329845 13/10/2023 shivaji manik jadhav 1817015WL020813 shivaji manik jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633838 JADHAV SHIVAJI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 JINTUR MH-17-015-034-001/426
(SONAPUR) 		1817015000NRG24131020230329846 13/10/2023 narayan jemla chavan 1817015WL020813 narayan jemla chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633691 CHAVAN NARAYAN JEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 JINTUR MH-17-015-034-001/449
(SONAPUR) 		1817015000NRG24131020230329849 13/10/2023 Akash Lahu Aadhe 1817015WL020813 Akash Lahu Aadhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633747 MR AKASH LAHU ADHE STATE BANK OF INDIA(508548)
230 JINTUR MH-17-015-034-001/449
(SONAPUR) 		1817015000NRG24131020230329848 13/10/2023 Lahu Poma Aadhe 1817015WL020813 Lahu Poma Aadhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633681 ADHE LAHU POMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 JINTUR MH-17-015-034-001/456
(SONAPUR) 		1817015000NRG24131020230329852 13/10/2023 Mangilal Chokha Jadhav 1817015WL020813 Mangilal Chokha Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633688 MANGILAL CHOKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 JINTUR MH-17-015-034-001/456
(SONAPUR) 		1817015000NRG24131020230329851 13/10/2023 yamunabai mangilal jadhav 1817015WL020813 yamunabai mangilal jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633711 JADHAV YAMUNABAI BHANGILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 JINTUR MH-17-015-034-001/466
(SONAPUR) 		1817015000NRG24131020230329853 13/10/2023 Subhash Hemla Chavhan 1817015WL020813 Subhash Hemla Chavhan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633683 CHAVAN SUBHAS HEMALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 JINTUR MH-17-015-034-001/466
(SONAPUR) 		1817015000NRG24131020230329855 13/10/2023 SUSHILBAI SUABASH CHAVAN 1817015WL020813 SUSHILBAI SUABASH CHAVAN 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633783 CHAVAN SUSHILLA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 JINTUR MH-17-015-034-001/466
(SONAPUR) 		1817015000NRG24131020230329854 13/10/2023 Vikas Subhash Chavhan 1817015WL020813 Vikas Subhash Chavhan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633712 CHAVAN VIKAS SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 JINTUR MH-17-015-034-001/467
(SONAPUR) 		1817015000NRG24131020230329858 13/10/2023 Mohan Sheshrao Chavhan 1817015WL020813 Mohan Sheshrao Chavhan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633788 CHAVAN MOHAN SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 JINTUR MH-17-015-034-001/467
(SONAPUR) 		1817015000NRG24131020230329857 13/10/2023 Santosh Sheshrao Chavhan 1817015WL020813 Santosh Sheshrao Chavhan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633678 CHAVAN SANTOSH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 JINTUR MH-17-015-034-001/467
(SONAPUR) 		1817015000NRG24131020230329856 13/10/2023 Sheshrao Hemla Chavhan 1817015WL020813 Sheshrao Hemla Chavhan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633664 CHAVAN SHESHARAO HEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 JINTUR MH-17-015-034-001/470
(SONAPUR) 		1817015000NRG24131020230329860 13/10/2023 Surekha Rajesh Jadhav 1817015WL020813 Surekha Rajesh Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633820 MRS SUREKHA RAJESH JADHAV STATE BANK OF INDIA(508548)
240 JINTUR MH-17-015-034-001/479
(SONAPUR) 		1817015000NRG24131020230329862 13/10/2023 BALU MANIK ADHE 1817015WL020813 BALU MANIK ADHE 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633569 MR BALU MANIK ADHE STATE BANK OF INDIA(508548)
241 JINTUR MH-17-015-034-001/479
(SONAPUR) 		1817015000NRG24131020230329863 13/10/2023 MIRABAI BALU ADHE 1817015WL020813 MIRABAI BALU ADHE 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633568 MRS MIRABAI BALU ADHE STATE BANK OF INDIA(508548)
242 JINTUR MH-17-015-034-001/482
(SONAPUR) 		1817015000NRG24131020230329864 13/10/2023 Amol Ashok Jadhav 1817015WL020813 Amol Ashok Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633698 MR AMOL ASHOK JADHAV STATE BANK OF INDIA(508548)
243 JINTUR MH-17-015-034-001/484
(SONAPUR) 		1817015000NRG24131020230329865 13/10/2023 POOJA SUNIL RATHOD 1817015WL020813 POOJA SUNIL RATHOD 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633794 POOJA SUNIL RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 JINTUR MH-17-015-034-001/486
(SONAPUR) 		1817015000NRG24131020230329866 13/10/2023 Shivaji Gabbu Rathod 1817015WL020813 Shivaji Gabbu Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633715 RATHOD SHIVAJI GABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 JINTUR MH-17-015-034-001/502
(SONAPUR) 		1817015000NRG24131020230330631 13/10/2023 KALABAI VAMAN JADHAV 1817015WL020875 KALABAI VAMAN JADHAV 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633782 MRS KALABAI WAMAN JADHAV STATE BANK OF INDIA(508548)
246 JINTUR MH-17-015-034-001/512
(SONAPUR) 		1817015000NRG24131020230330633 13/10/2023 KAVITA SANTOSH CHAVAN 1817015WL020875 KAVITA SANTOSH CHAVAN 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633739 chavan kavita santosh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 JINTUR MH-17-015-034-001/53
(SONAPUR) 		1817015000NRG24131020230329868 13/10/2023 kundlik seva jadhav 1817015WL020813 kundlik seva jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633687 JADHAV PUNDLIK SEVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 JINTUR MH-17-015-034-001/53
(SONAPUR) 		1817015000NRG24131020230329869 13/10/2023 SHEVANTA KUNDLIK JADHAV 1817015WL020813 SHEVANTA KUNDLIK JADHAV 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633667 JADHAV SHEVANTABAI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 JINTUR MH-17-015-034-001/580
(SONAPUR) 		1817015000NRG24131020230329870 13/10/2023 AKASH KUNDLIK JADHAV 1817015WL020813 AKASH KUNDLIK JADHAV 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633679 MR AKASH KUNDALIK JADHAV STATE BANK OF INDIA(508548)
250 JINTUR MH-17-015-034-001/84
(SONAPUR) 		1817015000NRG24131020230329872 13/10/2023 bhagvan rama 1817015WL020813 bhagvan rama 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633713 rathod bhagwan rama THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 JINTUR MH-17-015-034-001/84
(SONAPUR) 		1817015000NRG24131020230329873 13/10/2023 sudam rama 1817015WL020813 sudam rama 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633536 SUDAM RAMA RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 JINTUR MH-17-015-034-001/89
(SONAPUR) 		1817015000NRG24131020230329874 13/10/2023 vimal raghu chavan 1817015WL020813 vimal raghu chavan 00415 SBIN0003423 1638 1638 Rejected 10/11/2023 A314230633738 Account closed
253 JINTUR MH-17-015-034-001/90
(SONAPUR) 		1817015000NRG24131020230329875 13/10/2023 vinauak gopichand chavan 1817015WL020813 vinauak gopichand chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633709 CHAVAN VINAYAK GOPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 JINTUR MH-17-015-044-001/129
(DABHA) 		1817015000NRG24131020230329884 13/10/2023 Sumedh Damodhar Khillare 1817015WL020815 Sumedh Damodhar Khillare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633722 Sumedh Damodhar Khillare IDFC BANK LIMITED(608117)
255 JINTUR MH-17-015-044-001/306
(DABHA) 		1817015000NRG24131020230329890 13/10/2023 karuna parmeshwar khillare 1817015WL020815 karuna parmeshwar khillare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633793 MISS KARUNA PARMESHWAR KHILLARE STATE BANK OF INDIA(508548)
256 JINTUR MH-17-015-044-001/306
(DABHA) 		1817015000NRG24131020230329889 13/10/2023 parmeshwar damodhar khillare 1817015WL020815 parmeshwar damodhar khillare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633533 MR PARMESHWAR DAMODHAR KHILLARE STATE BANK OF INDIA(508548)
257 JINTUR MH-17-015-044-001/371
(DABHA) 		1817015000NRG24131020230329891 13/10/2023 Dhammapal Bandu Khillare 1817015WL020815 Dhammapal Bandu Khillare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633662 MR DAMMAPAL BANDU KHILLARE STATE BANK OF INDIA(508548)
258 JINTUR MH-17-015-044-001/371
(DABHA) 		1817015000NRG24131020230329892 13/10/2023 Shital Dhammapal Khillare 1817015WL020815 Shital Dhammapal Khillare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633707 MRS SHITAL DHAMMAPAL KHILLARE STATE BANK OF INDIA(508548)
259 JINTUR MH-17-015-052-001/126
(MANMODI) 		1817015000NRG24131020230331019 13/10/2023 ramrao sakharam ghule 1817015WL020912 ramrao sakharam ghule 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633684 GHULE RAMRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 JINTUR MH-17-015-064-001/353
(PIMPRI ROHILA) 		1817015000NRG24131020230329909 13/10/2023 maroti 1817015WL020816 maroti 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633717 DANDVATE MAROTI DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 JINTUR MH-17-015-064-001/364
(PIMPRI ROHILA) 		1817015000NRG24131020230329912 13/10/2023 aashok 1817015WL020816 aashok 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633725 PISAL ASHOK VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 JINTUR MH-17-015-064-001/364
(PIMPRI ROHILA) 		1817015000NRG24131020230329913 13/10/2023 radh 1817015WL020816 radh 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633726 MRS RADHA ASHOKRAO PISAL STATE BANK OF INDIA(508548)
263 JINTUR MH-17-015-064-001/364
(PIMPRI ROHILA) 		1817015000NRG24131020230329911 13/10/2023 vittal 1817015WL020816 vittal 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633724 PISAL VITHAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 JINTUR MH-17-015-064-001/365
(PIMPRI ROHILA) 		1817015000NRG24131020230329914 13/10/2023 uattam 1817015WL020816 uattam 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633534 AVAD UTTM MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 JINTUR MH-17-015-087-001/205
(MALEGAON) 		1817015000NRG24131020230330247 13/10/2023 Bhagyashree Eknath Shinde 1817015WL020843 Bhagyashree Eknath Shinde 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633660 MRS BHAGYASHREE EKNATH SHINDE STATE BANK OF INDIA(508548)
266 JINTUR MH-17-015-087-001/205
(MALEGAON) 		1817015000NRG24131020230330245 13/10/2023 dattrao shinde 1817015WL020843 dattrao shinde 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633699 SHINDE DATTARAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 JINTUR MH-17-015-087-001/25
(MALEGAON) 		1817015000NRG24131020230330249 13/10/2023 vimal tukram rathod 1817015WL020843 vimal tukram rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633532 MISS VIMAL TUKARAM RATHOD STATE BANK OF INDIA(508548)
268 JINTUR MH-17-015-087-001/286
(MALEGAON) 		1817015000NRG24131020230330640 13/10/2023 ashok Luxman Ghusalhe 1817015WL020876 ashok Luxman Ghusalhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633543 GHUSLE ASHOK LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 JINTUR MH-17-015-087-001/286
(MALEGAON) 		1817015000NRG24131020230330641 13/10/2023 Sangita Ashok Ghusalhe 1817015WL020876 Sangita Ashok Ghusalhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633676 GHUSALE SANGITA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 JINTUR MH-17-015-087-001/429
(MALEGAON) 		1817015000NRG24131020230330260 13/10/2023 Suresh Kishan Adhe 1817015WL020843 Suresh Kishan Adhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633710 ADHE SURESH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 JINTUR MH-17-015-101-001/132
(SOS) 		1817015000NRG24131020230331003 13/10/2023 dyanoba uttam 1817015WL020909 dyanoba uttam 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633540 SHINDE DAYANOBA UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 JINTUR MH-17-015-101-001/83
(SOS) 		1817015000NRG24131020230331006 13/10/2023 Shekh CHANDPASHA SHAIKH NUR 1817015WL020909 Shekh CHANDPASHA SHAIKH NUR 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633538 SHAIKH CHANDPASHA SHAIKH NURASHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 JINTUR MH-17-015-101-001/90
(SOS) 		1817015000NRG24131020230331008 13/10/2023 uaramila 1817015WL020909 uaramila 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633655 MAGAR URMILA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 JINTUR MH-17-015-101-001/90
(SOS) 		1817015000NRG24131020230331007 13/10/2023 vasant 1817015WL020909 vasant 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633680 MAGAR VASANT MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 JINTUR MH-17-015-101-001/92
(SOS) 		1817015000NRG24131020230331010 13/10/2023 Sugndha Rejebhau Shinde 1817015WL020909 Sugndha Rejebhau Shinde 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633829 MRS SUGANDHA RAJEBHAU SHINDE STATE BANK OF INDIA(508548)
276 JINTUR MH-17-015-107-001/531
(VARUD) 		1817015000NRG24131020230330302 13/10/2023 Ramprasad Munjabhau Wagh 1817015WL020847 Ramprasad Munjabhau Wagh 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633573 MR RAMPRASAD MUNJABHAU WAGH STATE BANK OF INDIA(508548)
277 JINTUR MH-17-015-107-002/291
(VARUD) 		1817015000NRG24131020230330307 13/10/2023 Radhabai Ramesh Thombare 1817015WL020847 Radhabai Ramesh Thombare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633801 THOMBRE RADHA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 JINTUR MH-17-015-107-002/291
(VARUD) 		1817015000NRG24131020230330306 13/10/2023 Ramesh Kundlik Thombare 1817015WL020847 Ramesh Kundlik Thombare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633656 THOMBRE RAMESH KUDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 JINTUR MH-17-015-107-002/632
(VARUD) 		1817015000NRG24131020230330310 13/10/2023 rajamati munjabhau wag 1817015WL020847 rajamati munjabhau wag 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633575 MRS RAJAMATI MUNJABHAU VAGH STATE BANK OF INDIA(508548)
280 JINTUR MH-17-015-107-002/634
(VARUD) 		1817015000NRG24131020230330311 13/10/2023 renuka ranjit wag 1817015WL020847 renuka ranjit wag 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633574 MISS RENUKA RANJIT WAGH STATE BANK OF INDIA(508548)
281 JINTUR MH-17-015-109-001/13
(MANDWA) 		1817015000NRG24131020230329965 13/10/2023 Hanvata Sadashiv Shelke 1817015WL020817 Hanvata Sadashiv Shelke 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633727 MR HANVATA SADASHIV SHELAKE STATE BANK OF INDIA(508548)
282 JINTUR MH-17-015-122-001/112
(POKHARNI) 		1817015000NRG24131020230330328 13/10/2023 Anita Rohidash Rothod 1817015WL020849 Anita Rohidash Rothod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633821 MRS ANITA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
283 JINTUR MH-17-015-122-001/112
(POKHARNI) 		1817015000NRG24131020230330327 13/10/2023 Rohidash Bansi Rathod 1817015WL020849 Rohidash Bansi Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633822 MR ROHIDAS BANSI RATHOD STATE BANK OF INDIA(508548)
284 JINTUR MH-17-015-136-001/450
(JOGWADA) 		1817015000NRG24131020230330345 13/10/2023 Sopan Gulabrao Maske 1817015WL020850 Sopan Gulabrao Maske 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633654 MASKE SOPAN GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 JINTUR MH-17-015-147-001/102
(SANGLEWADI) 		1817015000NRG24131020230330263 13/10/2023 Gyanu Tukaram Sangle 1817015WL020844 Gyanu Tukaram Sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633800 SANGLE GYNOJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 JINTUR MH-17-015-147-001/102
(SANGLEWADI) 		1817015000NRG24131020230330264 13/10/2023 Kushavarta Gyanu Sangle 1817015WL020844 Kushavarta Gyanu Sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633591 KUSHAWARTABAI GYNOJI SANGLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 JINTUR MH-17-015-147-001/119
(SANGLEWADI) 		1817015000NRG24131020230330267 13/10/2023 Nilkanth Pandhrinath Sangale 1817015WL020844 Nilkanth Pandhrinath Sangale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633807 sangle nilkanth pandhrinath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 JINTUR MH-17-015-147-001/121
(SANGLEWADI) 		1817015000NRG24111020230325657 13/10/2023 Arun Madhukar Sangale 1817015WL020638 Arun Madhukar Sangale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633809 MR ARUN MADHUKAR SANGALE STATE BANK OF INDIA(508548)
289 JINTUR MH-17-015-147-001/123
(SANGLEWADI) 		1817015000NRG24131020230330270 13/10/2023 Balaji Pralhad Sangale 1817015WL020844 Balaji Pralhad Sangale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633808 MR BALAJI PRALHAD SANGLE STATE BANK OF INDIA(508548)
290 JINTUR MH-17-015-147-001/125
(SANGLEWADI) 		1817015000NRG24131020230330272 13/10/2023 Surekha Asaram Sangale 1817015WL020844 Surekha Asaram Sangale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633744 MISS SUREKHA ASARAM SANGLE STATE BANK OF INDIA(508548)
291 JINTUR MH-17-015-147-001/131
(SANGLEWADI) 		1817015000NRG24111020230325662 13/10/2023 Sita Vitthal Sangle 1817015WL020638 Sita Vitthal Sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633740 SANGLE SITA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 JINTUR MH-17-015-147-001/135
(SANGLEWADI) 		1817015000NRG24111020230325665 13/10/2023 jyoti mahadu sangle 1817015WL020638 jyoti mahadu sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633586 MRS JYOTI MAHADU SANGLE STATE BANK OF INDIA(508548)
293 JINTUR MH-17-015-147-001/137
(SANGLEWADI) 		1817015000NRG24111020230325667 13/10/2023 sakhubai santosh sangle 1817015WL020638 sakhubai santosh sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633585 MISS SAKHUBAI SANTOSH SANGLE STATE BANK OF INDIA(508548)
294 JINTUR MH-17-015-147-001/23
(SANGLEWADI) 		1817015000NRG24131020230330278 13/10/2023 gita maroti snagle 1817015WL020844 gita maroti snagle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633763 GEETA MAROTI SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
295 JINTUR MH-17-015-147-001/24
(SANGLEWADI) 		1817015000NRG24111020230325674 13/10/2023 Shoba Vishnu Sangle 1817015WL020638 Shoba Vishnu Sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633732 MRS SHOBHA VISHNU SANGLE STATE BANK OF INDIA(508548)
296 JINTUR MH-17-015-147-001/3
(SANGLEWADI) 		1817015000NRG24111020230325675 13/10/2023 Ramkor Suresh Sangle 1817015WL020638 Ramkor Suresh Sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633741 MRS RAMKOR SURESH SANGLE STATE BANK OF INDIA(508548)
297 JINTUR MH-17-015-147-001/34
(SANGLEWADI) 		1817015000NRG24111020230325679 13/10/2023 SHIVKANYA 1817015WL020638 SHIVKANYA 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633690 SANGLE SHIVKANYA SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 JINTUR MH-17-015-147-001/38
(SANGLEWADI) 		1817015000NRG24131020230330285 13/10/2023 RAMESHWER 1817015WL020844 RAMESHWER 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633673 SANGLE RAMESHWAR MALHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 JINTUR MH-17-015-147-001/57
(SANGLEWADI) 		1817015000NRG24111020230325686 13/10/2023 Vishranti Abhiman Sangale 1817015WL020638 Vishranti Abhiman Sangale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633743 MISS VISHRANTI ABHIMAN SANGLE STATE BANK OF INDIA(508548)
300 JINTUR MH-17-015-147-001/58
(SANGLEWADI) 		1817015000NRG24131020230330289 13/10/2023 mira datta sangle 1817015WL020844 mira datta sangle 00415 SBIN0003423 1623 1623 Processed 10/11/2023 A314230633729 MISS MIRA RAMDAS SANGLE STATE BANK OF INDIA(508548)
301 JINTUR MH-17-015-147-001/59
(SANGLEWADI) 		1817015000NRG24111020230325687 13/10/2023 Radha Gajanan Sangle 1817015WL020638 Radha Gajanan Sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633730 MISS RADHA GAJANAN SANGLE STATE BANK OF INDIA(508548)
302 JINTUR MH-17-015-147-001/63
(SANGLEWADI) 		1817015000NRG24111020230325692 13/10/2023 Sarswati Tukaram Sangale 1817015WL020638 Sarswati Tukaram Sangale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633742 MISS SARSWATI TUKARAM SANGLE STATE BANK OF INDIA(508548)
303 JINTUR MH-17-015-147-001/63
(SANGLEWADI) 		1817015000NRG24111020230325690 13/10/2023 Taramtati Dnyandeo Sangale 1817015WL020638 Taramtati Dnyandeo Sangale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633745 MISS TARAMATI DNYANDEV SANGLE STATE BANK OF INDIA(508548)
304 JINTUR MH-17-015-147-001/64
(SANGLEWADI) 		1817015000NRG24111020230325693 13/10/2023 subhas bapurao sangale 1817015WL020638 subhas bapurao sangale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633761 SANGLE SUBHASH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 JINTUR MH-17-015-147-001/64
(SANGLEWADI) 		1817015000NRG24111020230325694 13/10/2023 Uarmila sabhash sangale 1817015WL020638 Uarmila sabhash sangale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633733 Mrs. URMILABAI SUBASH SANGALE MAHARASHTRA GRAMIN BANK(607000)
306 JINTUR MH-17-015-147-001/7
(SANGLEWADI) 		1817015000NRG24111020230325698 13/10/2023 Somitra Sudam 1817015WL020638 Somitra Sudam 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633731 MISS SANGITA SUDAM SANGLE STATE BANK OF INDIA(508548)
307 JINTUR MH-17-015-151-001/265
(PANGRI) 		1817015000NRG24131020230330079 13/10/2023 Sulochana Sopan Kamithe 1817015WL020828 Sulochana Sopan Kamithe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230633818 MISS SULOCHANA SOPAN KAMITE STATE BANK OF INDIA(508548)
SubTotal 204735 204735
308 JINTUR MH-17-015-012-001/109
(BELORA) 		1817015000NRG24131020230330760 13/10/2023 babaasaheb bachate 1817015WL020898 babaasaheb bachate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230633666 BACHATE BABASAHEB VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 JINTUR MH-17-015-012-001/12
(BELORA) 		1817015000NRG24131020230330763 13/10/2023 datta dagduba tantak 1817015WL020898 datta dagduba tantak 00415 SBIN0009905 1638 1638 Processed 11/11/2023 A314230633587 DATTA DAGDUBA TANTAK INDIA POST PAYMENTS BANK LIMITED(508528)
310 JINTUR MH-17-015-012-001/1561
(BELORA) 		1817015000NRG24131020230330765 13/10/2023 ANJALI NARESH TATHE 1817015WL020898 ANJALI NARESH TATHE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230633588 MRS ANJALI NARESH TATHE STATE BANK OF INDIA(508548)
311 JINTUR MH-17-015-012-001/1561
(BELORA) 		1817015000NRG24131020230330764 13/10/2023 NARESH UDHAV TATHE 1817015WL020898 NARESH UDHAV TATHE 00415 SBIN0009905 1638 1638 Rejected 10/11/2023 A314230633746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 JINTUR MH-17-015-012-001/1620
(BELORA) 		1817015000NRG24131020230330772 13/10/2023 AMOL BANSI KAKDE 1817015WL020898 AMOL BANSI KAKDE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230633701 kakde amol bansi THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 JINTUR MH-17-015-012-001/1620
(BELORA) 		1817015000NRG24131020230330773 13/10/2023 ANITA AMOL KAKDE 1817015WL020898 ANITA AMOL KAKDE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230633728 MRS ANITA AMOL KAKADE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
314 JINTUR MH-17-015-012-001/23
(BELORA) 		1817015000NRG24131020230330776 13/10/2023 rohidas 1817015WL020898 rohidas 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230633659 ROHIDAS GOBRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
315 JINTUR MH-17-015-004-001/103
(KASAR) 		1817015000NRG24131020230330216 13/10/2023 savita sopan magar 1817015WL020839 savita sopan magar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633708 SIRSAT VARSHA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 JINTUR MH-17-015-004-001/39
(KASAR) 		1817015000NRG24131020230330229 13/10/2023 RAMRAO 1817015WL020839 RAMRAO 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633718 DUKRE RAM KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 JINTUR MH-17-015-004-001/52
(KASAR) 		1817015000NRG24131020230330230 13/10/2023 UDHAVRAO 1817015WL020839 UDHAVRAO 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633719 BHOSALE UDDHAV DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 JINTUR MH-17-015-022-001/6-A
(KAUSADI) 		1817015000NRG24131020230330994 13/10/2023 SUSHILA 1817015WL020908 SUSHILA 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633539 Mrs. Sushila Rangnath Birayatkar MAHARASHTRA GRAMIN BANK(607000)
319 JINTUR MH-17-015-064-001/148
(PIMPRI ROHILA) 		1817015000NRG24131020230329896 13/10/2023 BALASAHEB MADHUKAR CHOPADE 1817015WL020816 BALASAHEB MADHUKAR CHOPADE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633756 CHOPADE BALASAHEB MADHUKAR MG NILAVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 JINTUR MH-17-015-064-001/359
(PIMPRI ROHILA) 		1817015000NRG24131020230329910 13/10/2023 manik narayan bhawar 1817015WL020816 manik narayan bhawar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633692 BHAVAR MANIK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 JINTUR MH-17-015-064-001/432
(PIMPRI ROHILA) 		1817015000NRG24131020230329925 13/10/2023 Nandabai Sudhakar Dhokar 1817015WL020816 Nandabai Sudhakar Dhokar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633531 MRS NANDABAI SUDHAKAR DHOKAR STATE BANK OF INDIA(508548)
322 JINTUR MH-17-015-064-001/432
(PIMPRI ROHILA) 		1817015000NRG24131020230329926 13/10/2023 ravi sudhakar dhokar 1817015WL020816 ravi sudhakar dhokar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633751 MR RAVI SUDHAKAR DHOKAR STATE BANK OF INDIA(508548)
323 JINTUR MH-17-015-064-001/459
(PIMPRI ROHILA) 		1817015000NRG24131020230329933 13/10/2023 shivaji babarao thokar 1817015WL020816 shivaji babarao thokar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633675 DHOKAR SHIVAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 JINTUR MH-17-015-064-001/461
(PIMPRI ROHILA) 		1817015000NRG24131020230329935 13/10/2023 gagadhar bhimrao pisal 1817015WL020816 gagadhar bhimrao pisal 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633702 PISAL GANGADHAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 JINTUR MH-17-015-064-001/464
(PIMPRI ROHILA) 		1817015000NRG24131020230329937 13/10/2023 laxibai kasinath lokhande 1817015WL020816 laxibai kasinath lokhande 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633693 LAXMIBAI KASHINATHRAO LEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
326 JINTUR MH-17-015-064-001/467
(PIMPRI ROHILA) 		1817015000NRG24131020230329938 13/10/2023 aashok kisanrao kholase 1817015WL020816 aashok kisanrao kholase 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633721 KHOLASE ASHOKRAO KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 JINTUR MH-17-015-064-001/499
(PIMPRI ROHILA) 		1817015000NRG24131020230329940 13/10/2023 PRASAD KHANDU GALANDE 1817015WL020816 PRASAD KHANDU GALANDE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633682 GALANDE PRASAD KHHADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 JINTUR MH-17-015-064-001/499
(PIMPRI ROHILA) 		1817015000NRG24131020230329939 13/10/2023 SHALU KHANDU GALANDE 1817015WL020816 SHALU KHANDU GALANDE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633749 MRS SHALU KHANDU GALANDE STATE BANK OF INDIA(508548)
329 JINTUR MH-17-015-064-001/502
(PIMPRI ROHILA) 		1817015000NRG24131020230329941 13/10/2023 Nita 1817015WL020816 Nita 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633754 MRS NITA DIPAK DHOKAR STATE BANK OF INDIA(508548)
330 JINTUR MH-17-015-064-001/7
(PIMPRI ROHILA) 		1817015000NRG24131020230329943 13/10/2023 shantabai dattrao chopade 1817015WL020816 shantabai dattrao chopade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633755 CHOPADE SHANTA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24131020230329945 13/10/2023 Laxmi Maroti Dukare 1817015WL020816 Laxmi Maroti Dukare 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633806 MRS LAXMI MAROTI DUKARE STATE BANK OF INDIA(508548)
332 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24131020230329944 13/10/2023 maroti 1817015WL020816 maroti 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633720 DUKRE MAROTI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 JINTUR MH-17-015-064-001/96
(PIMPRI ROHILA) 		1817015000NRG24131020230329951 13/10/2023 dipak vamanrao galande 1817015WL020816 dipak vamanrao galande 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633752 GALANDE PINTU VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 JINTUR MH-17-015-064-001/96
(PIMPRI ROHILA) 		1817015000NRG24131020230329952 13/10/2023 shobha dipak galande 1817015WL020816 shobha dipak galande 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633748 MRS SHOBHA DIPAK GALANDE STATE BANK OF INDIA(508548)
335 JINTUR MH-17-015-064-001/98
(PIMPRI ROHILA) 		1817015000NRG24131020230329954 13/10/2023 LAXMI RAJEBHAU GALANDE 1817015WL020816 LAXMI RAJEBHAU GALANDE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633750 MRS LAXMI RAJEBHAU GALANDE STATE BANK OF INDIA(508548)
336 JINTUR MH-17-015-068-001/154
(DOHARA) 		1817015000NRG24131020230330177 13/10/2023 kalpana uttam manvate 1817015WL020836 kalpana uttam manvate 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633835 JIJAMATA SY MAHILA BACHAT GAT DOHARA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 JINTUR MH-17-015-068-001/74
(DOHARA) 		1817015000NRG24131020230330189 13/10/2023 parbhakar 1817015WL020836 parbhakar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633847 MANWATE PRABHAKAR GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 JINTUR MH-17-015-068-001/84
(DOHARA) 		1817015000NRG24131020230330192 13/10/2023 shivaji 1817015WL020836 shivaji 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633845 JADHAV SHIVAJI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 JINTUR MH-17-015-124-001/249
(MAK) 		1817015000NRG24131020230329967 13/10/2023 Nirmala 1817015WL020818 Nirmala 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633706 MRS NIRMALA VITTHALRAO KHANDARE STATE BANK OF INDIA(508548)
340 JINTUR MH-17-015-124-001/259
(MAK) 		1817015000NRG24131020230329968 13/10/2023 Gyanoji 1817015WL020818 Gyanoji 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633537 KHANDARE GYANOJI GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 JINTUR MH-17-015-124-001/259
(MAK) 		1817015000NRG24131020230329969 13/10/2023 Kamalbai 1817015WL020818 Kamalbai 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633565 MRS KAMALBAI GYANOJI KHANDARE STATE BANK OF INDIA(508548)
342 JINTUR MH-17-015-124-001/592
(MAK) 		1817015000NRG24131020230329970 13/10/2023 SURESH GYANOJI KHANDARE 1817015WL020818 SURESH GYANOJI KHANDARE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230633705 MR SURESH GYANOJI KHANDARE STATE BANK OF INDIA(508548)
SubTotal 45864 45864
343 JINTUR MH-17-015-034-001/196
(SONAPUR) 		1817015000NRG24131020230329829 13/10/2023 MOHAN MANGILAL JADHAV 1817015WL020813 MOHAN MANGILAL JADHAV 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633803 MR MOHAN MANGILAL JADHAV STATE BANK OF INDIA(508548)
344 JINTUR MH-17-015-034-001/333
(SONAPUR) 		1817015000NRG24131020230329840 13/10/2023 MUTHUN KUNDLIK JADHAV 1817015WL020813 MUTHUN KUNDLIK JADHAV 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633804 MR MITHUN KUNDLIK JADHAV STATE BANK OF INDIA(508548)
345 JINTUR MH-17-015-034-001/449
(SONAPUR) 		1817015000NRG24131020230329850 13/10/2023 Vikas Lahu Aadhe 1817015WL020813 Vikas Lahu Aadhe 00415 SBIN0020019 1638 1638 Processed 11/11/2023 A314230633571 VIKAS LAHU ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
346 JINTUR MH-17-015-037-001/2390
(MANKESHWAR) 		1817015000NRG24111020230323512 13/10/2023 Shivaji Trimbakrao Shelke 1817015WL020579 Shivaji Trimbakrao Shelke 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633834 MR SHIVAJI TRAMBAK SHELKE STATE BANK OF INDIA(508548)
347 JINTUR MH-17-015-052-001/127
(MANMODI) 		1817015000NRG24131020230331021 13/10/2023 maroti uttam ghule 1817015WL020912 maroti uttam ghule 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633832 GHULE MOTIRAM UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 JINTUR MH-17-015-087-001/162
(MALEGAON) 		1817015000NRG24131020230330243 13/10/2023 Kumarji Sahebrao Shelke 1817015WL020843 Kumarji Sahebrao Shelke 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633789 MR KUMAR SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
349 JINTUR MH-17-015-087-001/181
(MALEGAON) 		1817015000NRG24131020230330635 13/10/2023 GOVIND DHYNOBA ROKDE 1817015WL020876 GOVIND DHYNOBA ROKDE 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633564 ROKDE GOVIND DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 JINTUR MH-17-015-087-001/181
(MALEGAON) 		1817015000NRG24131020230330634 13/10/2023 RADHIKA GOVIND ROKDE 1817015WL020876 RADHIKA GOVIND ROKDE 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633831 ROKDE RADHIKA GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 JINTUR MH-17-015-087-001/192
(MALEGAON) 		1817015000NRG24131020230330637 13/10/2023 Latabai Shivaji Rokade 1817015WL020876 Latabai Shivaji Rokade 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633785 ROKADE LATABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 JINTUR MH-17-015-087-001/215
(MALEGAON) 		1817015000NRG24121020230327015 13/10/2023 Omprakash 1817015WL020691 Omprakash 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633841 OMPRAKASH UDDHAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
353 JINTUR MH-17-015-087-001/215
(MALEGAON) 		1817015000NRG24121020230327016 13/10/2023 priyanka omprakash sanap 1817015WL020691 priyanka omprakash sanap 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633836 MRS PRIYANKA OMPRAKASH SANAP STATE BANK OF INDIA(508548)
354 JINTUR MH-17-015-087-001/298
(MALEGAON) 		1817015000NRG24131020230330250 13/10/2023 KIsan 1817015WL020843 KIsan 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633525 ADHE KISHAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 JINTUR MH-17-015-087-001/298
(MALEGAON) 		1817015000NRG24131020230330252 13/10/2023 Luxmi Kisan Adhe 1817015WL020843 Luxmi Kisan Adhe 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633524 MR LAXMI KISAN ADHE STATE BANK OF INDIA(508548)
356 JINTUR MH-17-015-087-001/328
(MALEGAON) 		1817015000NRG24131020230330255 13/10/2023 Sachin Rameshrao Ghusle 1817015WL020843 Sachin Rameshrao Ghusle 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633790 MR SACHIN RAMESH GHUSALE STATE BANK OF INDIA(508548)
357 JINTUR MH-17-015-087-001/466
(MALEGAON) 		1817015000NRG24131020230330646 13/10/2023 Gajanan Govind Kale 1817015WL020876 Gajanan Govind Kale 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633840 KALE GAJANAN GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 JINTUR MH-17-015-087-001/466
(MALEGAON) 		1817015000NRG24131020230330647 13/10/2023 Kusum Gajanan kale 1817015WL020876 Kusum Gajanan kale 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633843 kale kusum gajanan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 JINTUR MH-17-015-107-001/549
(VARUD) 		1817015000NRG24131020230330304 13/10/2023 Archana Baburao Thite 1817015WL020847 Archana Baburao Thite 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633814 THITE ARCHANA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 JINTUR MH-17-015-107-002/972
(VARUD) 		1817015000NRG24131020230330314 13/10/2023 Gayatri Jaggnath Thite 1817015WL020847 Gayatri Jaggnath Thite 00415 SBIN0020019 1543 1543 Processed 10/11/2023 A314230633837 MISS GAYATRI JAGANNATH THITE STATE BANK OF INDIA(508548)
361 JINTUR MH-17-015-109-001/10559
(MANDWA) 		1817015000NRG24131020230329956 13/10/2023 Maroti Kondiba Maghade 1817015WL020817 Maroti Kondiba Maghade 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633714 maghade maroti kondiba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 JINTUR MH-17-015-147-001/108
(SANGLEWADI) 		1817015000NRG24111020230325655 13/10/2023 Krushna Vitthal Sangale 1817015WL020638 Krushna Vitthal Sangale 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633589 SANGLE KRISHNA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 JINTUR MH-17-015-151-001/272
(PANGRI) 		1817015000NRG24131020230330081 13/10/2023 Jyoti Prasad Kamite 1817015WL020828 Jyoti Prasad Kamite 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230633817 KAMITE JYOTI PARSAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34303 34303
364 JINTUR MH-17-015-022-001/1721
(KAUSADI) 		1817015000NRG24131020230330987 13/10/2023 buvaji rambhau jiwane 1817015WL020908 buvaji rambhau jiwane 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633700 JIWANE BUVAJI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 JINTUR MH-17-015-022-001/645
(KAUSADI) 		1817015000NRG24131020230330996 13/10/2023 dilip vitthal jadav 1817015WL020908 dilip vitthal jadav 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633497 JADHAV DLIP VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 JINTUR MH-17-015-022-001/6869
(KAUSADI) 		1817015000NRG24131020230331000 13/10/2023 Manisha Rangnath Biryatdar 1817015WL020908 Manisha Rangnath Biryatdar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633723 MISS MANISHA RAGANATH BIRAYAT STATE BANK OF INDIA(508548)
367 JINTUR MH-17-015-025-001/222407
(PACHLEGAON) 		1817015000NRG24131020230329793 13/10/2023 Dhuraji Ashroba Varakad 1817015WL020812 Dhuraji Ashroba Varakad 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633491 WARKAD DHURAJI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 JINTUR MH-17-015-062-002/371
(CHANDAJ) 		1817015000NRG24131020230330084 13/10/2023 AMBHURE VANDANA RAMKISHAN 1817015WL020829 AMBHURE VANDANA RAMKISHAN 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633734 MS VANDANA RAMAKISHAN AMBHURE STATE BANK OF INDIA(508548)
369 JINTUR MH-17-015-062-002/399
(CHANDAJ) 		1817015000NRG24131020230330085 13/10/2023 Kamalbai Haribhau Ambhure 1817015WL020829 Kamalbai Haribhau Ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633797 AMBHURE KAMALBAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 JINTUR MH-17-015-062-002/435
(CHANDAJ) 		1817015000NRG24131020230330086 13/10/2023 SADASHIV HARIBHAU AMBHURE 1817015WL020829 SADASHIV HARIBHAU AMBHURE 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633796 MR SADASHIV HARIBHAU AMBHURE STATE BANK OF INDIA(508548)
371 JINTUR MH-17-015-062-002/93
(CHANDAJ) 		1817015000NRG24131020230330090 13/10/2023 gulab masaji ambhure 1817015WL020829 gulab masaji ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633791 AMBHURE GULABRAO MANSIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 JINTUR MH-17-015-064-001/459
(PIMPRI ROHILA) 		1817015000NRG24131020230329934 13/10/2023 giraja shivaji dhokar 1817015WL020816 giraja shivaji dhokar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633753 DHOKAR GIRIJA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24131020230329948 13/10/2023 Janabai dattarao harkal 1817015WL020816 Janabai dattarao harkal 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633758 MRS JANABAI DATTARAO HARKAL STATE BANK OF INDIA(508548)
374 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24131020230329950 13/10/2023 Anusaya vaijanath levade 1817015WL020816 Anusaya vaijanath levade 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633759 ANUSAYA VAIJNATH LEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
375 JINTUR MH-17-015-068-001/108
(DOHARA) 		1817015000NRG24131020230330135 13/10/2023 munjaji laxman sonvane 1817015WL020834 munjaji laxman sonvane 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633844 SONVANE MUNJAJI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 JINTUR MH-17-015-068-001/113
(DOHARA) 		1817015000NRG24131020230330175 13/10/2023 navnit shankarrao manvate 1817015WL020836 navnit shankarrao manvate 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633842 MANWATE NIVNIT SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 JINTUR MH-17-015-068-001/123
(DOHARA) 		1817015000NRG24131020230330358 13/10/2023 mankarnabai pratap manvate 1817015WL020852 mankarnabai pratap manvate 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633839 MRS MANAKARNA PRATAP MANWATE STATE BANK OF INDIA(508548)
378 JINTUR MH-17-015-068-001/150
(DOHARA) 		1817015000NRG24131020230330350 13/10/2023 SAMBHAJI GOMAJI MANVATE 1817015WL020851 SAMBHAJI GOMAJI MANVATE 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230633846 MANWATE SAMBHAJI GOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
379 JINTUR MH-17-015-064-001/195
(PIMPRI ROHILA) 		1817015000NRG24131020230329897 13/10/2023 Bhagwan pandurang Galande 1817015WL020816 Bhagwan pandurang Galande 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230633580 GALANDE BHAGVAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 JINTUR MH-17-015-064-001/412
(PIMPRI ROHILA) 		1817015000NRG24131020230329923 13/10/2023 Dnyaneshwar Munjaji Kankal 1817015WL020816 Dnyaneshwar Munjaji Kankal 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230633823 KANKL DNYANESHWAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 JINTUR MH-17-015-064-001/7
(PIMPRI ROHILA) 		1817015000NRG24131020230329942 13/10/2023 dattrao ganpatrao chopade 1817015WL020816 dattrao ganpatrao chopade 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230633579 CHOPADE DATTA GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 JINTUR MH-17-015-064-001/82
(PIMPRI ROHILA) 		1817015000NRG24131020230329946 13/10/2023 Maroti ramprasad harkal 1817015WL020816 Maroti ramprasad harkal 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230633581 MAROTI RAMPRASAD HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24131020230329947 13/10/2023 Dattarao ramprasad harkal 1817015WL020816 Dattarao ramprasad harkal 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230633582 HARKAL DATRAON PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24131020230329949 13/10/2023 Vaijanath kashinath levade 1817015WL020816 Vaijanath kashinath levade 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230633583 LEVADE VAIJANATH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
385 JINTUR MH-17-015-049-001/894
(CHAMNI) 		1817015000NRG24131020230331042 13/10/2023 shankar gajanan chilgar 1817015WL020913 shankar gajanan chilgar 00620 KKBK0VUCB01 1638 1638 Rejected 10/11/2023 A314230633563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 JINTUR MH-17-015-049-001/93
(CHAMNI) 		1817015000NRG24131020230331044 13/10/2023 pandurang panjabrao chilgar 1817015WL020913 pandurang panjabrao chilgar 00620 KKBK0VUCB01 1638 1638 Processed 10/11/2023 A314230633608 CHILGAR PANDURANG PANJABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 JINTUR MH-17-015-049-001/93
(CHAMNI) 		1817015000NRG24131020230331045 13/10/2023 panjabrao pandurang c 1817015WL020913 panjabrao pandurang c 00620 KKBK0VUCB01 1638 1638 Processed 10/11/2023 A314230633605 CHILGAR PANJAB PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
388 JINTUR MH-17-015-087-001/328
(MALEGAON) 		1817015000NRG24131020230330256 13/10/2023 Vaishnavi Rameshwar Ghusle 1817015WL020843 Vaishnavi Rameshwar Ghusle 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230633653 VAISHNAVI RAMESHWAR GHUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
389 JINTUR MH-17-015-088-001/61
(BAMANI BK) 		1817015000NRG24111020230323597 13/10/2023 Raju Kishan Rankhambe 1817015WL020583 Raju Kishan Rankhambe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230633652 RAJU KISHAN RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
390 JINTUR MH-17-015-012-001/1610
(BELORA) 		1817015000NRG24131020230330771 13/10/2023 SARSWATI SONAJI KAKADE 1817015WL020898 SARSWATI SONAJI KAKADE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633595 KAKDE SRSWTI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 JINTUR MH-17-015-012-001/1610
(BELORA) 		1817015000NRG24131020230330770 13/10/2023 SONAJI KHANDERAO KAKADE 1817015WL020898 SONAJI KHANDERAO KAKADE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633601 KAKDE SONAJI KHANDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 JINTUR MH-17-015-025-001/222412
(PACHLEGAON) 		1817015000NRG24131020230329795 13/10/2023 Vilas Jankiram Javade 1817015WL020812 Vilas Jankiram Javade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633395 JAVADE VILAS JANAKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 JINTUR MH-17-015-025-001/222413
(PACHLEGAON) 		1817015000NRG24131020230329796 13/10/2023 Prasad Tukaram Javade 1817015WL020812 Prasad Tukaram Javade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633377 JAWADE PARSAD TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 JINTUR MH-17-015-025-001/93
(PACHLEGAON) 		1817015000NRG24131020230329803 13/10/2023 Sarsvati 1817015WL020812 Sarsvati 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633413 SARSWATI GULAB KHOKALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 JINTUR MH-17-015-034-001/512
(SONAPUR) 		1817015000NRG24131020230330632 13/10/2023 SANTOSH SAKHRAM CHAVAN 1817015WL020875 SANTOSH SAKHRAM CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633478 CHAVAN SANTOSH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 JINTUR MH-17-015-062-002/126
(CHANDAJ) 		1817015000NRG24131020230330082 13/10/2023 Chandrakala sarjerao ambhure 1817015WL020829 Chandrakala sarjerao ambhure 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633453 CHANDRAKALA SARJERAO AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
397 JINTUR MH-17-015-064-001/435
(PIMPRI ROHILA) 		1817015000NRG24131020230329927 13/10/2023 priyanka shivkumar vasmatkar 1817015WL020816 priyanka shivkumar vasmatkar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633624 VASMATKAR PRIYANKA SHIVKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 JINTUR MH-17-015-064-001/461
(PIMPRI ROHILA) 		1817015000NRG24131020230329936 13/10/2023 Ashamati Gangadhar Pisal 1817015WL020816 Ashamati Gangadhar Pisal 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633623 PISAL ASHAMATI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 JINTUR MH-17-015-087-001/328
(MALEGAON) 		1817015000NRG24131020230330253 13/10/2023 Anita Rameshrao Ghusle 1817015WL020843 Anita Rameshrao Ghusle 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633476 ANITA RAMESH GHUSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 JINTUR MH-17-015-147-001/138
(SANGLEWADI) 		1817015000NRG24111020230325668 13/10/2023 SHANTARAM MUKTAJI SANGLE 1817015WL020638 SHANTARAM MUKTAJI SANGLE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633603 SANGLE SHANTARAM MUKTAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 JINTUR MH-17-015-147-001/17
(SANGLEWADI) 		1817015000NRG24111020230325669 13/10/2023 haridas Annasaheb Sangle 1817015WL020638 haridas Annasaheb Sangle 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633606 SANGLE HARIBHAU ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 JINTUR MH-17-015-147-001/17
(SANGLEWADI) 		1817015000NRG24111020230325670 13/10/2023 meera 1817015WL020638 meera 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633597 SANGALE MEERA HARIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 JINTUR MH-17-015-147-001/32
(SANGLEWADI) 		1817015000NRG24111020230325677 13/10/2023 Gajanan manikrao Sangale 1817015WL020638 Gajanan manikrao Sangale 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633600 SANGLE GAJANAN MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 JINTUR MH-17-015-147-001/34
(SANGLEWADI) 		1817015000NRG24111020230325678 13/10/2023 Sonaji 1817015WL020638 Sonaji 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633598 SANGLE SONAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 JINTUR MH-17-015-147-001/39
(SANGLEWADI) 		1817015000NRG24111020230325681 13/10/2023 rahi prahlad sangle 1817015WL020638 rahi prahlad sangle 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633481 SANGALE RAHIAI PRALAHD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 JINTUR MH-17-015-147-001/60
(SANGLEWADI) 		1817015000NRG24111020230325689 13/10/2023 Ashrobai Shesherao 1817015WL020638 Ashrobai Shesherao 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633602 SANGLE ASHRABAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 JINTUR MH-17-015-147-001/82
(SANGLEWADI) 		1817015000NRG24111020230325701 13/10/2023 Savitrabai 1817015WL020638 Savitrabai 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633596 Mrs. SAVITRABAI DNYANDEO SANGALE MAHARASHTRA GRAMIN BANK(607000)
408 JINTUR MH-17-015-147-001/87
(SANGLEWADI) 		1817015000NRG24111020230325708 13/10/2023 Balaji Pralhad Sangale 1817015WL020638 Balaji Pralhad Sangale 00736 YESB0PDBHO1 1632 1632 Processed 10/11/2023 A314230633607 MR BALAJI PRAHLAD SANGALE STATE BANK OF INDIA(508548)
409 JINTUR MH-17-015-147-001/89
(SANGLEWADI) 		1817015000NRG24111020230325709 13/10/2023 Uddhav Manik Sangale 1817015WL020638 Uddhav Manik Sangale 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633599 SANGLE UDDHAV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 JINTUR MH-17-015-147-001/95
(SANGLEWADI) 		1817015000NRG24111020230325717 13/10/2023 sheshrao pandurang sangle 1817015WL020638 sheshrao pandurang sangle 00736 YESB0PDBHO1 1614 1614 Processed 10/11/2023 A314230633604 SHESHARAO PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34368 34368
411 JINTUR MH-17-015-044-001/160
(DABHA) 		1817015000NRG24131020230329886 13/10/2023 Ajit Balsahaheb Khillare 1817015WL020815 Ajit Balsahaheb Khillare 1143 MAHG0004204 1638 1638 Processed 10/11/2023 A314230633792 Mr. Ajit Balasaheb Khillare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
412 JINTUR MH-17-015-088-001/63
(BAMANI BK) 		1817015000NRG24111020230323598 13/10/2023 Balabhau Kisanrav Rankhobe 1817015WL020583 Balabhau Kisanrav Rankhobe 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230633848 BALABHAU KISAN RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
413 JINTUR MH-17-015-088-001/63
(BAMANI BK) 		1817015000NRG24111020230323599 13/10/2023 Rekha Balabhau Rankhonbe 1817015WL020583 Rekha Balabhau Rankhonbe 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230633849 REKHABAI BALASAHEB RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
414 JINTUR MH-17-015-093-001/297
(PIMPALGAON KA TANDA) 		1817015000NRG24131020230330235 13/10/2023 Narayan Pandurang Rathod 1817015WL020841 Narayan Pandurang Rathod 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230633517 RATHOD NARAYAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
415 JINTUR MH-17-015-049-001/1
(CHAMNI) 		1817015000NRG24131020230331028 13/10/2023 sangeeta parasram shinde 1817015WL020913 sangeeta parasram shinde 1143 MAHG0004206 1365 1365 Processed 10/11/2023 A314230633805 SANGITA PARASARAM THITE MAHARASHTRA GRAMIN BANK(607000)
416 JINTUR MH-17-015-049-001/1011
(CHAMNI) 		1817015000NRG24131020230331030 13/10/2023 Uma Vilas Pole 1817015WL020913 Uma Vilas Pole 1143 MAHG0004206 1365 1365 Processed 10/11/2023 A314230633513 Mrs. Uma Vilas Pole MAHARASHTRA GRAMIN BANK(607000)
417 JINTUR MH-17-015-049-001/1011
(CHAMNI) 		1817015000NRG24131020230331029 13/10/2023 Vilas Kondbarao Pole 1817015WL020913 Vilas Kondbarao Pole 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633512 Mr. Vilas Kondbarao Pole MAHARASHTRA GRAMIN BANK(607000)
418 JINTUR MH-17-015-049-001/8
(CHAMNI) 		1817015000NRG24131020230331034 13/10/2023 Narayan Sambaji Kamble 1817015WL020913 Narayan Sambaji Kamble 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633778 KAMBLE NARAYAN SAMBHJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 JINTUR MH-17-015-049-001/81
(CHAMNI) 		1817015000NRG24131020230331035 13/10/2023 Venkatrao Raghunath Chilagar 1817015WL020913 Venkatrao Raghunath Chilagar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633771 CHILGAR VYANKATESH RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 JINTUR MH-17-015-049-001/88
(CHAMNI) 		1817015000NRG24131020230331036 13/10/2023 indubai ashroba chilgar 1817015WL020913 indubai ashroba chilgar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633819 CHILGAR INDUBAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 JINTUR MH-17-015-049-001/88
(CHAMNI) 		1817015000NRG24131020230331037 13/10/2023 Sunil Ashroba Chilgar 1817015WL020913 Sunil Ashroba Chilgar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633511 CHILGAR SUNIL ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 JINTUR MH-17-015-049-001/887
(CHAMNI) 		1817015000NRG24131020230331040 13/10/2023 arun kuberao narwade 1817015WL020913 arun kuberao narwade 1143 MAHG0004206 1638 1638 Rejected 10/11/2023 A314230633779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 JINTUR MH-17-015-049-001/887
(CHAMNI) 		1817015000NRG24131020230331038 13/10/2023 laxmibai kuberao narwade 1817015WL020913 laxmibai kuberao narwade 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633773 NARWADE LAXIMBAI KUBERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 JINTUR MH-17-015-049-001/887
(CHAMNI) 		1817015000NRG24131020230331039 13/10/2023 shivaji kuberao narwade 1817015WL020913 shivaji kuberao narwade 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633775 SHIVAJI KUBIRAO NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
425 JINTUR MH-17-015-049-001/894
(CHAMNI) 		1817015000NRG24131020230331041 13/10/2023 gajanan vilasrao chilgar 1817015WL020913 gajanan vilasrao chilgar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633769 GAJANAN VILASRAO CHILGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 JINTUR MH-17-015-049-001/895
(CHAMNI) 		1817015000NRG24131020230331043 13/10/2023 dhondiram kondiba wakale 1817015WL020913 dhondiram kondiba wakale 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633772 WAKALE DHONDIRAM KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 JINTUR MH-17-015-049-001/96
(CHAMNI) 		1817015000NRG24131020230331047 13/10/2023 mahnkrna pandurng 1817015WL020913 mahnkrna pandurng 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633786 MRS MANKARNA PANDU BHISE STATE BANK OF INDIA(508548)
428 JINTUR MH-17-015-049-001/96
(CHAMNI) 		1817015000NRG24131020230331046 13/10/2023 Pandurang Vikramji bhise 1817015WL020913 Pandurang Vikramji bhise 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633526 BHISE PANDURANG VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 JINTUR MH-17-015-049-001/98
(CHAMNI) 		1817015000NRG24131020230331049 13/10/2023 archana dinkar kokare 1817015WL020913 archana dinkar kokare 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633760 KOKRE ARCHNA DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 JINTUR MH-17-015-049-001/98
(CHAMNI) 		1817015000NRG24131020230331048 13/10/2023 dinkar tukaram kokare 1817015WL020913 dinkar tukaram kokare 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633527 MR DINKAR TUKARAM KOKARE STATE BANK OF INDIA(508548)
431 JINTUR MH-17-015-049-001/991
(CHAMNI) 		1817015000NRG24131020230331051 13/10/2023 Savita Yesaji Pundage 1817015WL020913 Savita Yesaji Pundage 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633777 SAVITA YASAJI PUNDAGE YES BANK(607223)
432 JINTUR MH-17-015-049-001/991
(CHAMNI) 		1817015000NRG24131020230331050 13/10/2023 Yesaji Namdev Pundage 1817015WL020913 Yesaji Namdev Pundage 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633776 PUNDGE YESAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 JINTUR MH-17-015-049-001/993
(CHAMNI) 		1817015000NRG24131020230331052 13/10/2023 Khandu Sahebrao Pole 1817015WL020913 Khandu Sahebrao Pole 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633774 POLE KHANDERAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 JINTUR MH-17-015-049-001/993
(CHAMNI) 		1817015000NRG24131020230331053 13/10/2023 Nandabai Khandu Pole 1817015WL020913 Nandabai Khandu Pole 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633770 Mrs. NANDABAI KHANDU POLE MAHARASHTRA GRAMIN BANK(607000)
435 JINTUR MH-17-015-109-001/10564
(MANDWA) 		1817015000NRG24131020230329957 13/10/2023 Vanita Dattarao Maghde 1817015WL020817 Vanita Dattarao Maghde 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633505 MAGHADE VANITA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 JINTUR MH-17-015-109-001/119
(MANDWA) 		1817015000NRG24131020230329961 13/10/2023 Kachru Kundlik Kokate 1817015WL020817 Kachru Kundlik Kokate 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633850 KOKATE KACHARU KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 JINTUR MH-17-015-109-001/13
(MANDWA) 		1817015000NRG24131020230329964 13/10/2023 Suresh Sadashiv Shelke 1817015WL020817 Suresh Sadashiv Shelke 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633852 Mr. Suresh Sadashiv Shelke MAHARASHTRA GRAMIN BANK(607000)
438 JINTUR MH-17-015-122-001/131
(POKHARNI) 		1817015000NRG24131020230330329 13/10/2023 devrao namaji 1817015WL020849 devrao namaji 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633825 KACHGUNDE DEORAO NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 JINTUR MH-17-015-122-001/131
(POKHARNI) 		1817015000NRG24131020230330331 13/10/2023 ganesh devrao 1817015WL020849 ganesh devrao 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633826 GANESH DEVRAO KACHGUNDE ICICI BANK LTD(508534)
440 JINTUR MH-17-015-122-001/131
(POKHARNI) 		1817015000NRG24131020230330332 13/10/2023 sharda ganesh 1817015WL020849 sharda ganesh 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633824 SHARDA GANESH KACHGUNDE UNION BANK OF INDIA(508500)
441 JINTUR MH-17-015-122-001/146
(POKHARNI) 		1817015000NRG24131020230330334 13/10/2023 Chaturabai rangnath kachgunde 1817015WL020849 Chaturabai rangnath kachgunde 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633827 MISS VAKILABAI RANGNATHRAO KACHAGUNDE STATE BANK OF INDIA(508548)
442 JINTUR MH-17-015-122-001/146
(POKHARNI) 		1817015000NRG24131020230330333 13/10/2023 rangnath namaji kachgunde 1817015WL020849 rangnath namaji kachgunde 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633518 KACHGUNDE RANGNATH NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 JINTUR MH-17-015-147-001/13
(SANGLEWADI) 		1817015000NRG24111020230325659 13/10/2023 Urmila Keshav Sangale 1817015WL020638 Urmila Keshav Sangale 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633811 SANGALE URMILA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 JINTUR MH-17-015-147-001/130
(SANGLEWADI) 		1817015000NRG24111020230325661 13/10/2023 Ananta Tukaram Sangle 1817015WL020638 Ananta Tukaram Sangle 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633507 ANANTA TUKARAM SANGLE UNION BANK OF INDIA(508500)
445 JINTUR MH-17-015-147-001/134
(SANGLEWADI) 		1817015000NRG24111020230325664 13/10/2023 Satyabhama Asaram Sangle 1817015WL020638 Satyabhama Asaram Sangle 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633506 MISS SATYABHAMA KESHAV GHUGE STATE BANK OF INDIA(508548)
446 JINTUR MH-17-015-147-001/18
(SANGLEWADI) 		1817015000NRG24111020230325671 13/10/2023 Aashok Prakash Sangle 1817015WL020638 Aashok Prakash Sangle 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633528 SANGLE ASHOK PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 JINTUR MH-17-015-147-001/18
(SANGLEWADI) 		1817015000NRG24111020230325672 13/10/2023 meera 1817015WL020638 meera 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633572 MEERA ASHOK SANGALE MAHARASHTRA GRAMIN BANK(607000)
448 JINTUR MH-17-015-147-001/39
(SANGLEWADI) 		1817015000NRG24111020230325680 13/10/2023 parlad Annashaheb Sangle 1817015WL020638 parlad Annashaheb Sangle 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633764 SAGALE PRALAHD ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 JINTUR MH-17-015-147-001/52
(SANGLEWADI) 		1817015000NRG24131020230330287 13/10/2023 VACHALABAI pandhari sangale 1817015WL020844 VACHALABAI pandhari sangale 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633766 MISS VATSALABAI PANDARI SANGLE STATE BANK OF INDIA(508548)
450 JINTUR MH-17-015-147-001/7
(SANGLEWADI) 		1817015000NRG24111020230325697 13/10/2023 Sudam Vishvanth Sangle 1817015WL020638 Sudam Vishvanth Sangle 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633762 SANGLE SUDAM VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 JINTUR MH-17-015-147-001/72
(SANGLEWADI) 		1817015000NRG24111020230325699 13/10/2023 jamunabai kundlik Sangle 1817015WL020638 jamunabai kundlik Sangle 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633854 MISS JAMUNABAI KUNDALIK SANGLE STATE BANK OF INDIA(508548)
452 JINTUR MH-17-015-147-001/83
(SANGLEWADI) 		1817015000NRG24111020230325704 13/10/2023 Indumati 1817015WL020638 Indumati 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633812 SANGLE INDUMATI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 JINTUR MH-17-015-147-001/84
(SANGLEWADI) 		1817015000NRG24111020230325707 13/10/2023 Renuka Ankush Sangale 1817015WL020638 Renuka Ankush Sangale 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633765 RENUKA ANKUSH SANGALE MAHARASHTRA GRAMIN BANK(607000)
454 JINTUR MH-17-015-147-001/89
(SANGLEWADI) 		1817015000NRG24111020230325710 13/10/2023 Sarswati Uddhav Sangale 1817015WL020638 Sarswati Uddhav Sangale 1143 MAHG0004206 1614 1614 Processed 10/11/2023 A314230633828 MS SARSWATI UDDHAV SANGLE STATE BANK OF INDIA(508548)
455 JINTUR MH-17-015-147-001/92
(SANGLEWADI) 		1817015000NRG24111020230325711 13/10/2023 Sangita Sheshrao Sangale 1817015WL020638 Sangita Sheshrao Sangale 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633810 MISS SANGITA SHESHRAO SANGALE STATE BANK OF INDIA(508548)
456 JINTUR MH-17-015-147-001/92
(SANGLEWADI) 		1817015000NRG24131020230330290 13/10/2023 Sheshrao Babarao Sangale 1817015WL020844 Sheshrao Babarao Sangale 1143 MAHG0004206 1623 1623 Processed 10/11/2023 A314230633813 SANGALE SHESHARAV BABARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 JINTUR MH-17-015-147-001/93
(SANGLEWADI) 		1817015000NRG24111020230325712 13/10/2023 Ashroba 1817015WL020638 Ashroba 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633530 SANGLE ASHROBA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 JINTUR MH-17-015-147-001/93
(SANGLEWADI) 		1817015000NRG24111020230325714 13/10/2023 Janardhan 1817015WL020638 Janardhan 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230633529 SANGLE JANARDHAN ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 71487 71487
459 JINTUR MH-17-015-012-001/1624
(BELORA) 		1817015000NRG24131020230330775 13/10/2023 Akash Mahendra Shejul 1817015WL020898 Akash Mahendra Shejul 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230633795 MR AKASH MAHENDRA SHEJUL STATE BANK OF INDIA(508548)
460 JINTUR MH-17-015-034-001/502
(SONAPUR) 		1817015000NRG24131020230329867 13/10/2023 VAMAN BABA JADHAV 1817015WL020813 VAMAN BABA JADHAV 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230633787 JADHAV VAMAN BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 JINTUR MH-17-015-101-001/79
(SOS) 		1817015000NRG24131020230330298 13/10/2023 Rekha Gulabrao Suryavanshi 1817015WL020846 Rekha Gulabrao Suryavanshi 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230633851 Miss. REKHA GULAB SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
462 JINTUR MH-17-015-119-001/203
(JAMBHRUN) 		1817015000NRG24131020230330201 13/10/2023 janardhan 1817015WL020837 janardhan 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230633521 AGHAV JANARDHAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 JINTUR MH-17-015-119-001/203
(JAMBHRUN) 		1817015000NRG24131020230330202 13/10/2023 mandakini 1817015WL020837 mandakini 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230633520 AGHAVA MANDAKINI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 JINTUR MH-17-015-119-001/203
(JAMBHRUN) 		1817015000NRG24131020230330200 13/10/2023 mankarna 1817015WL020837 mankarna 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230633833 AGHAV MANKARNABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 JINTUR MH-17-015-119-001/203
(JAMBHRUN) 		1817015000NRG24131020230330199 13/10/2023 shahebrav 1817015WL020837 shahebrav 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230633522 AGHAV SAHEBRAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
466 JINTUR MH-17-015-022-001/100
(KAUSADI) 		1817015000NRG24131020230330983 13/10/2023 Gopinath Khaja Ghunjawale 1817015WL020908 Gopinath Khaja Ghunjawale 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633496 GOPINATH KHAJA GUNJAWALE MAHARASHTRA GRAMIN BANK(607000)
467 JINTUR MH-17-015-022-001/197
(KAUSADI) 		1817015000NRG24131020230330988 13/10/2023 BHAGWAN DHONDIBA MORE 1817015WL020908 BHAGWAN DHONDIBA MORE 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633502 MORE BHAGWAN DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 JINTUR MH-17-015-022-001/232
(KAUSADI) 		1817015000NRG24131020230330989 13/10/2023 SHIVAJI BALASAHEB MORE 1817015WL020908 SHIVAJI BALASAHEB MORE 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633799 MORE SHIVAJI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 JINTUR MH-17-015-022-001/30-A
(KAUSADI) 		1817015000NRG24131020230330990 13/10/2023 manohar sitaram shimple 1817015WL020908 manohar sitaram shimple 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633488 SHIMPLE MANOHAR SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 JINTUR MH-17-015-022-001/31-A
(KAUSADI) 		1817015000NRG24131020230330992 13/10/2023 anita devidas shimple 1817015WL020908 anita devidas shimple 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633492 Mrs. Anita Devidas Shimple MAHARASHTRA GRAMIN BANK(607000)
471 JINTUR MH-17-015-022-001/31-A
(KAUSADI) 		1817015000NRG24131020230330991 13/10/2023 devidas prabhakar shimple 1817015WL020908 devidas prabhakar shimple 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633493 SHIMPALE DEVIDAS PRABHAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 JINTUR MH-17-015-022-001/33-A
(KAUSADI) 		1817015000NRG24131020230330993 13/10/2023 prabhakar sitaram shimple 1817015WL020908 prabhakar sitaram shimple 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633489 SHIMPLE PRABHAKAR SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 JINTUR MH-17-015-022-001/372
(KAUSADI) 		1817015000NRG24131020230331015 13/10/2023 Gajanan Raosaheb More 1817015WL020911 Gajanan Raosaheb More 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633490 DESHMUKH GAJANAN RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 JINTUR MH-17-015-022-001/652
(KAUSADI) 		1817015000NRG24131020230330997 13/10/2023 BANSI SHAMRAO RATHOD 1817015WL020908 BANSI SHAMRAO RATHOD 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633523 RATHOD BANSI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 JINTUR MH-17-015-022-001/6857
(KAUSADI) 		1817015000NRG24131020230331016 13/10/2023 Rajeshwar Bapurao Panchal 1817015WL020911 Rajeshwar Bapurao Panchal 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633500 Mrs. Rajeshwar Bapurao Panchal MAHARASHTRA GRAMIN BANK(607000)
476 JINTUR MH-17-015-022-001/6869
(KAUSADI) 		1817015000NRG24131020230330999 13/10/2023 Vijay Rangnath Biryatdar 1817015WL020908 Vijay Rangnath Biryatdar 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633494 Mr. Vijay Ranganathaappa Birayat MAHARASHTRA GRAMIN BANK(607000)
477 JINTUR MH-17-015-022-001/953
(KAUSADI) 		1817015000NRG24131020230331002 13/10/2023 utam narayan makhamale 1817015WL020908 utam narayan makhamale 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633501 MAKHMALE UTTAM NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 JINTUR MH-17-015-022-001/959
(KAUSADI) 		1817015000NRG24131020230331017 13/10/2023 Shaikh Nisar Shaikh Usman 1817015WL020911 Shaikh Nisar Shaikh Usman 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633504 S. NISAR S. USMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 JINTUR MH-17-015-022-001/959
(KAUSADI) 		1817015000NRG24131020230331018 13/10/2023 TASLIMABEE NISAR SHAIK 1817015WL020911 TASLIMABEE NISAR SHAIK 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633503 Mrs. Taslimbi Shaikh Nisar MAHARASHTRA GRAMIN BANK(607000)
480 JINTUR MH-17-015-068-001/42
(DOHARA) 		1817015000NRG24131020230330364 13/10/2023 Narayan Munjaji Jadhav 1817015WL020852 Narayan Munjaji Jadhav 1143 MAHG0004221 1638 1638 Processed 10/11/2023 A314230633853 JADHAV NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
481 JINTUR MH-17-015-008-001/462
(SAVALI .BU.) 		1817015000NRG24131020230329881 13/10/2023 SHIRAM MAROTRAO GHUGE 1817015WL020814 SHIRAM MAROTRAO GHUGE 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230633519 GHUGE SHREERAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 JINTUR MH-17-015-122-001/50
(POKHARNI) 		1817015000NRG24131020230330337 13/10/2023 Savita pandurang rathod 1817015WL020849 Savita pandurang rathod 1143 MAHG0004254 1638 1638 Rejected 10/11/2023 A314230633768 Account closed
SubTotal 3276 3276
483 JINTUR MH-17-015-022-001/1214
(KAUSADI) 		1817015000NRG24131020230330986 13/10/2023 Sayyad Ajim Sayyad Amir 1817015WL020908 Sayyad Ajim Sayyad Amir 1143 MAHG0004308 1638 1638 Processed 10/11/2023 A314230633499 Mr. SAYYAD AJEEM SAYYAD AMEER MAHARASHTRA GRAMIN BANK(607000)
484 JINTUR MH-17-015-022-001/6398
(KAUSADI) 		1817015000NRG24131020230330995 13/10/2023 madhukar aabadas ingole 1817015WL020908 madhukar aabadas ingole 1143 MAHG0004308 1638 1638 Processed 10/11/2023 A314230633498 ingole madhukar ambadas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
Total 791907 791907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_131023APB_FTO_238808 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 297956
2 JINTUR MH1817015999_131023APB_FTO_238808 State Bank of India SBIN0003423 JINTUR 204735
3 JINTUR MH1817015999_131023APB_FTO_238808 State Bank of India SBIN0009905 DEOGAON 9828
4 JINTUR MH1817015999_131023APB_FTO_238808 State Bank of India SBIN0012014 DEGOAN FATA 1638
5 JINTUR MH1817015999_131023APB_FTO_238808 State Bank of India SBIN0013915 BORI 45864
6 JINTUR MH1817015999_131023APB_FTO_238808 State Bank of India SBIN0020019 JINTUR 34303
7 JINTUR MH1817015999_131023APB_FTO_238808 State Bank of India SBIN0020301 BORI 24570
8 JINTUR MH1817015999_131023APB_FTO_238808 State Bank of India SBIN0020456 ZARI 9828
9 JINTUR MH1817015999_131023APB_FTO_238808 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 4914
10 JINTUR MH1817015999_131023APB_FTO_238808 India Post Payments Bank IPOS0000001 PARBHANI 3276
11 JINTUR MH1817015999_131023APB_FTO_238808 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 34368
12 JINTUR MH1817015999_131023APB_FTO_238808 Maharashtra Gramin Bank MAHG0004204 ADGAON 1638
13 JINTUR MH1817015999_131023APB_FTO_238808 Maharashtra Gramin Bank MAHG0004205 JINTUR 4914
14 JINTUR MH1817015999_131023APB_FTO_238808 Maharashtra Gramin Bank MAHG0004206 BHOGAON 71487
15 JINTUR MH1817015999_131023APB_FTO_238808 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 11466
16 JINTUR MH1817015999_131023APB_FTO_238808 Maharashtra Gramin Bank MAHG0004221 BORI P 24570
17 JINTUR MH1817015999_131023APB_FTO_238808 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 3276
18 JINTUR MH1817015999_131023APB_FTO_238808 Maharashtra Gramin Bank MAHG0004308 BORI L 3276

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