Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_251023APB_FTO_254933
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-17-015-039-001/215
(DIGRAS) 		1817015000NRG24251020230356154 25/10/2023 shivaji rajaram ghuge 1817015WL022576 shivaji rajaram ghuge 00078 CNRB0015310 1638 1638 Processed 10/11/2023 A314230472671 GHUGE SHIVAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 JINTUR MH-17-015-004-001/106
(KASAR) 		1817015000NRG24251020230356331 25/10/2023 shyamrao 1817015WL022589 shyamrao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472586 MAGAR SHAMRAO UMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-004-001/106
(KASAR) 		1817015000NRG24251020230356330 25/10/2023 umrao 1817015WL022589 umrao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472585 MAGAR UMARAO UTTMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-004-001/125
(KASAR) 		1817015000NRG24251020230356332 25/10/2023 Ukandi shirivati magar 1817015WL022589 Ukandi shirivati magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472873 MAGAR UAKDI SHRIPTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-004-001/174
(KASAR) 		1817015000NRG24251020230356336 25/10/2023 MAGAR RAMRAO BALASAHEB 1817015WL022589 MAGAR RAMRAO BALASAHEB 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472582 MAGAR RAMRAO BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-004-001/200
(KASAR) 		1817015000NRG24251020230356337 25/10/2023 Pandurang Rustumrao Magar 1817015WL022589 Pandurang Rustumrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472581 MAGAR PANDURANG RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-004-001/200
(KASAR) 		1817015000NRG24251020230356338 25/10/2023 Vithal Pandurang Magar 1817015WL022589 Vithal Pandurang Magar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472583 VITHAL PANDURANG MAGAR IDBI BANK(607095)
8 JINTUR MH-17-015-004-001/225
(KASAR) 		1817015000NRG24251020230356339 25/10/2023 MANIK MAROTRAV MAGER 1817015WL022589 MANIK MAROTRAV MAGER 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472584 MAGAR MANIK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-004-001/29
(KASAR) 		1817015000NRG24251020230356340 25/10/2023 Prasad 1817015WL022589 Prasad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472872 MAGAR PRASAD DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-007-001/10
(DHAMDHAM) 		1817015000NRG24251020230357533 25/10/2023 NARAYAN 1817015WL022660 NARAYAN 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472845 KANGANE NARAYAN BHIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-007-001/10
(DHAMDHAM) 		1817015000NRG24251020230357534 25/10/2023 sushila 1817015WL022660 sushila 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472848 KANGNE SUSHILA NRAYN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24251020230357546 25/10/2023 dnyandev Rakhamaji Kangane 1817015WL022661 dnyandev Rakhamaji Kangane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472842 KANGNE DNYANDEV RAKHMANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24251020230357548 25/10/2023 parasram Rakhamaji Kangane 1817015WL022661 parasram Rakhamaji Kangane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472841 PRASRAM RKHAMAJI KANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
14 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24251020230357547 25/10/2023 sakhubai Dnyandev Kangane 1817015WL022661 sakhubai Dnyandev Kangane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472644 SAKHUBAI DNYANDEV KANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24251020230357549 25/10/2023 sangita parasram Kangane 1817015WL022661 sangita parasram Kangane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472645 SANGITA PARASRAM KANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
16 JINTUR MH-17-015-007-001/124
(DHAMDHAM) 		1817015000NRG24251020230357535 25/10/2023 prayag 1817015WL022660 prayag 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472637 AGHAV PRAYAGBAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-007-001/127
(DHAMDHAM) 		1817015000NRG24251020230357559 25/10/2023 kamal 1817015WL022662 kamal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472849 GHULE KAMLABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-007-001/127
(DHAMDHAM) 		1817015000NRG24251020230357558 25/10/2023 vishnu 1817015WL022662 vishnu 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472855 DHULE WISHNUI KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-007-001/133
(DHAMDHAM) 		1817015000NRG24251020230357561 25/10/2023 chandrakala 1817015WL022662 chandrakala 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472850 KANGNE CHADARBHAGA RAMABAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 JINTUR MH-17-015-007-001/133
(DHAMDHAM) 		1817015000NRG24251020230357560 25/10/2023 rambhau 1817015WL022662 rambhau 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472852 KANGNE RAMBAO KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 JINTUR MH-17-015-007-001/154
(DHAMDHAM) 		1817015000NRG24251020230357550 25/10/2023 parasram trybank takaras 1817015WL022661 parasram trybank takaras 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472858 TAKRAS PARASRAM TRIMAKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 JINTUR MH-17-015-007-001/1557
(DHAMDHAM) 		1817015000NRG24251020230357552 25/10/2023 HAUSABAI VAMAN KANGANE 1817015WL022661 HAUSABAI VAMAN KANGANE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472838 KANGANE HAVSABAI VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-007-001/1558
(DHAMDHAM) 		1817015000NRG24251020230357562 25/10/2023 yasmin aslam shaikh 1817015WL022662 yasmin aslam shaikh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472653 YASMIN SHEKH ASLAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-007-001/1579
(DHAMDHAM) 		1817015000NRG24251020230357536 25/10/2023 Sakhubai Shankarappa Itkari 1817015WL022660 Sakhubai Shankarappa Itkari 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472658 ITKARI SAKUBAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 JINTUR MH-17-015-007-001/202
(DHAMDHAM) 		1817015000NRG24251020230357553 25/10/2023 Bapurama chate 1817015WL022661 Bapurama chate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472846 CHATE BAPU RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-007-001/221
(DHAMDHAM) 		1817015000NRG24251020230357537 25/10/2023 Bhagaji Ramkishan Ghule 1817015WL022660 Bhagaji Ramkishan Ghule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472660 GHUGE BHAGAJI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-007-001/221
(DHAMDHAM) 		1817015000NRG24251020230357538 25/10/2023 Sonali Bagaji Ghuge 1817015WL022660 Sonali Bagaji Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472661 GHUGE SONI BHANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 JINTUR MH-17-015-007-001/222
(DHAMDHAM) 		1817015000NRG24251020230357554 25/10/2023 Mansur Shaikh Nawab Shaikh 1817015WL022661 Mansur Shaikh Nawab Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472646 MR MANSUR AHEMAD HASAN SHAIKH STATE BANK OF INDIA(508548)
29 JINTUR MH-17-015-007-001/233
(DHAMDHAM) 		1817015000NRG24251020230357540 25/10/2023 deubai 1817015WL022660 deubai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472638 GHULE DEUBAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-007-001/233
(DHAMDHAM) 		1817015000NRG24251020230357541 25/10/2023 Narayan 1817015WL022660 Narayan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472659 GHULE NARAYAN SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 JINTUR MH-17-015-007-001/233
(DHAMDHAM) 		1817015000NRG24251020230357539 25/10/2023 sudam 1817015WL022660 sudam 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472639 GHULE SUDAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-007-001/237
(DHAMDHAM) 		1817015000NRG24251020230357555 25/10/2023 RAMESH TREMBAK TAKRAS 1817015WL022661 RAMESH TREMBAK TAKRAS 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472847 TAKRAS RAMESH TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 JINTUR MH-17-015-007-001/237
(DHAMDHAM) 		1817015000NRG24251020230357556 25/10/2023 SUVARNA RAMESH TAKRAS 1817015WL022661 SUVARNA RAMESH TAKRAS 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472662 TAKRAS SUARNA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-007-001/3
(DHAMDHAM) 		1817015000NRG24251020230357542 25/10/2023 gagadhar 1817015WL022660 gagadhar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472629 WAVLE GANGADHAR SRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 JINTUR MH-17-015-007-001/3
(DHAMDHAM) 		1817015000NRG24251020230357543 25/10/2023 vachalabai 1817015WL022660 vachalabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472642 BAVLE WACHABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 JINTUR MH-17-015-007-001/44
(DHAMDHAM) 		1817015000NRG24251020230357544 25/10/2023 maroti 1817015WL022660 maroti 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472634 KANGANE MAROTI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-007-001/73
(DHAMDHAM) 		1817015000NRG24251020230357557 25/10/2023 gajanan 1817015WL022661 gajanan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472851 GHULE GAJANAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-012-001/109
(BELORA) 		1817015000NRG24251020230357889 25/10/2023 parvati vitthal bachate 1817015WL022679 parvati vitthal bachate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472617 BACHATE PARVATI VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-012-001/11
(BELORA) 		1817015000NRG24251020230357890 25/10/2023 Dhondiba Rama Nirmal 1817015WL022679 Dhondiba Rama Nirmal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472589 NIRMAL PARMESHWAR DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 JINTUR MH-17-015-012-001/126
(BELORA) 		1817015000NRG24251020230357924 25/10/2023 ganesha nivarati thate 1817015WL022680 ganesha nivarati thate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472612 TATHE GANESH NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-012-001/15
(BELORA) 		1817015000NRG24251020230357956 25/10/2023 Mlahari Dagduba Gore 1817015WL022683 Mlahari Dagduba Gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472590 GORE MALHARI DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 JINTUR MH-17-015-012-001/1554
(BELORA) 		1817015000NRG24251020230357898 25/10/2023 NILOBARAO ABASAHEB NIRMAL 1817015WL022679 NILOBARAO ABASAHEB NIRMAL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472607 NIRMAL NILOBARAO ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-012-001/1555
(BELORA) 		1817015000NRG24251020230357900 25/10/2023 KAILAS MALHARRAO KAKADE 1817015WL022679 KAILAS MALHARRAO KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472593 KAKDE KAILASH MALHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-012-001/1558
(BELORA) 		1817015000NRG24251020230357960 25/10/2023 SAVITA GAJANAN GORE 1817015WL022683 SAVITA GAJANAN GORE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472614 GORE SAVITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-012-001/1563
(BELORA) 		1817015000NRG24251020230357961 25/10/2023 MANISHA GANESH KAKADE 1817015WL022683 MANISHA GANESH KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472602 KAKDE MANISHA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 JINTUR MH-17-015-012-001/1564
(BELORA) 		1817015000NRG24251020230357962 25/10/2023 SHIVKANYA MAHADEV GORE 1817015WL022683 SHIVKANYA MAHADEV GORE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472613 GORE SHIVKANYA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 JINTUR MH-17-015-012-001/1568
(BELORA) 		1817015000NRG24251020230357926 25/10/2023 SONALI SHAM KAKADE 1817015WL022680 SONALI SHAM KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472606 KAKDE SONALI SHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 JINTUR MH-17-015-012-001/1571
(BELORA) 		1817015000NRG24251020230357927 25/10/2023 ASHOK MALHARI GORE 1817015WL022680 ASHOK MALHARI GORE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472611 ASARAM MALHARI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JINTUR MH-17-015-012-001/1571
(BELORA) 		1817015000NRG24251020230357906 25/10/2023 RAMA MALHARI GORE 1817015WL022679 RAMA MALHARI GORE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472609 RAMESHWAR MALHARI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
50 JINTUR MH-17-015-012-001/1584
(BELORA) 		1817015000NRG24251020230357949 25/10/2023 SUBHASH VINAYAK CHAVAN 1817015WL022682 SUBHASH VINAYAK CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472615 CHAVAN SUBHASH VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-012-001/1617
(BELORA) 		1817015000NRG24251020230357969 25/10/2023 Vaibhav Kailas Kakade 1817015WL022683 Vaibhav Kailas Kakade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472608 KAKADE VAIBHAV KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 JINTUR MH-17-015-012-001/1621
(BELORA) 		1817015000NRG24251020230357909 25/10/2023 USHABAI BANSI KAKADE 1817015WL022679 USHABAI BANSI KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472594 KAKDE USHABAI BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-012-001/22
(BELORA) 		1817015000NRG24251020230357950 25/10/2023 babasaheb hiraman 1817015WL022682 babasaheb hiraman 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472619 BABASAHEB HIRAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 JINTUR MH-17-015-012-001/33
(BELORA) 		1817015000NRG24251020230357814 25/10/2023 Suman Uddhav Tathe 1817015WL022675 Suman Uddhav Tathe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472610 TATHE SUMAN UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 JINTUR MH-17-015-012-001/66
(BELORA) 		1817015000NRG24251020230357817 25/10/2023 samadhan prabhakar kakade 1817015WL022675 samadhan prabhakar kakade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472616 KAKADE SAMADHAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 JINTUR MH-17-015-012-001/69
(BELORA) 		1817015000NRG24251020230357818 25/10/2023 munjaram rambhau 1817015WL022675 munjaram rambhau 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472605 GORE MUNJARAM RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-012-001/69
(BELORA) 		1817015000NRG24251020230357819 25/10/2023 rukhmin munjaram gore 1817015WL022675 rukhmin munjaram gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472601 RUKHMINI MUNJARAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
58 JINTUR MH-17-015-012-001/91
(BELORA) 		1817015000NRG24251020230357922 25/10/2023 ANKUSH MALHARAO KAKDE 1817015WL022679 ANKUSH MALHARAO KAKDE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472592 ANKUSH MALHARRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 JINTUR MH-17-015-012-001/91
(BELORA) 		1817015000NRG24251020230357923 25/10/2023 SHAM ANKUSH KAKADE 1817015WL022679 SHAM ANKUSH KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472595 SHYAM ANKUSH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 JINTUR MH-17-015-012-001/94
(BELORA) 		1817015000NRG24251020230357939 25/10/2023 sunita mahadev tathe 1817015WL022680 sunita mahadev tathe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472600 MRS SUNITA MAHADEV TATHE STATE BANK OF INDIA(508548)
61 JINTUR MH-17-015-017-001/179
(VAZHAR.BU.) 		1817015000NRG24251020230357620 25/10/2023 ARJUN TRYMBAK REWALE 1817015WL022666 ARJUN TRYMBAK REWALE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472655 REVALE ARJUN TRAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 JINTUR MH-17-015-017-001/179
(VAZHAR.BU.) 		1817015000NRG24251020230357619 25/10/2023 Chayabai Trimbak Rewale 1817015WL022666 Chayabai Trimbak Rewale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472854 REWALE CHAYABAI TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 JINTUR MH-17-015-017-001/179
(VAZHAR.BU.) 		1817015000NRG24251020230357618 25/10/2023 tiribank shankar rewale 1817015WL022666 tiribank shankar rewale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472859 REWALE TREMBAK SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-017-001/219
(VAZHAR.BU.) 		1817015000NRG24251020230357622 25/10/2023 dnyandev 1817015WL022666 dnyandev 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472857 GHOLAME DNYANESHWAR TATUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 JINTUR MH-17-015-017-001/219
(VAZHAR.BU.) 		1817015000NRG24251020230357623 25/10/2023 nita 1817015WL022666 nita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472640 GHOLME NITA GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 JINTUR MH-17-015-017-001/219
(VAZHAR.BU.) 		1817015000NRG24251020230357624 25/10/2023 suvarna 1817015WL022666 suvarna 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472641 MISS SUVARNA DNYANESHWAR GHOLAME STATE BANK OF INDIA(508548)
67 JINTUR MH-17-015-017-001/280
(VAZHAR.BU.) 		1817015000NRG24251020230357625 25/10/2023 Rajandar vitthal pavane 1817015WL022666 Rajandar vitthal pavane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472656 PAVHANE RAJENDRA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 JINTUR MH-17-015-017-001/281
(VAZHAR.BU.) 		1817015000NRG24251020230357626 25/10/2023 Sunila 1817015WL022666 Sunila 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472635 POHANE SUNIL VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-017-001/337
(VAZHAR.BU.) 		1817015000NRG24251020230357230 25/10/2023 ranjana Pralhad mate 1817015WL022644 ranjana Pralhad mate 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A314230472542 MATE RANJANA PARLHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 JINTUR MH-17-015-017-001/337
(VAZHAR.BU.) 		1817015000NRG24251020230357231 25/10/2023 shivkanya 1817015WL022644 shivkanya 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A314230472643 MATE SHIVAKANYA RAKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 JINTUR MH-17-015-017-001/450
(VAZHAR.BU.) 		1817015000NRG24251020230357232 25/10/2023 BAIBATI GANPATI MATE 1817015WL022644 BAIBATI GANPATI MATE 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A314230472649 MATE HAIBATI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 JINTUR MH-17-015-017-001/450
(VAZHAR.BU.) 		1817015000NRG24251020230357233 25/10/2023 NANDA HAIBATI MATE 1817015WL022644 NANDA HAIBATI MATE 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A314230472651 MATE NANDA HAIBATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 JINTUR MH-17-015-017-001/500
(VAZHAR.BU.) 		1817015000NRG24251020230357628 25/10/2023 santosh 1817015WL022666 santosh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472840 PATANGE SATISH SURYVAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-017-001/510
(VAZHAR.BU.) 		1817015000NRG24251020230357629 25/10/2023 datta 1817015WL022666 datta 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472856 REWALE DATRAO NATHUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-017-001/510
(VAZHAR.BU.) 		1817015000NRG24251020230357630 25/10/2023 vishranti 1817015WL022666 vishranti 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472632 REWALE VISRANTIBAI DENARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 JINTUR MH-17-015-017-001/564
(VAZHAR.BU.) 		1817015000NRG24251020230357631 25/10/2023 Laxman 1817015WL022666 Laxman 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472853 LAXMAN RAJARAM MATE INDIA POST PAYMENTS BANK LIMITED(508528)
77 JINTUR MH-17-015-017-001/609
(VAZHAR.BU.) 		1817015000NRG24251020230357632 25/10/2023 gajanan dattarao revale 1817015WL022666 gajanan dattarao revale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472839 REVALE GAJANAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-017-001/94
(VAZHAR.BU.) 		1817015000NRG24251020230357234 25/10/2023 gajanana 1817015WL022644 gajanana 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A314230472844 GAJANAN MAROTI PAJAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 JINTUR MH-17-015-026-001/281
(MOLA) 		1817015000NRG24251020230356357 25/10/2023 Raghunath Murlidhar Nanher 1817015WL022591 Raghunath Murlidhar Nanher 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472779 NANHER RGHUNATH MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 JINTUR MH-17-015-026-001/304
(MOLA) 		1817015000NRG24251020230356359 25/10/2023 Tulashiram Ambadasrav Padghan 1817015WL022591 Tulashiram Ambadasrav Padghan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472596 Tulashiram Ambadasrav Padghan AIRTEL PAYMENTS BANK LIMITED(990288)
81 JINTUR MH-17-015-028-001/167
(PACHEGAON) 		1817015000NRG24251020230357567 25/10/2023 prabhakar ramrao talekar 1817015WL022663 prabhakar ramrao talekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472543 TALEKAR PRABHAKAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 JINTUR MH-17-015-032-001/146
(KVADA) 		1817015000NRG24251020230357656 25/10/2023 jadhav varma ramdas 1817015WL022669 jadhav varma ramdas 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472648 JADHAV DHARMA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 JINTUR MH-17-015-032-001/148
(KVADA) 		1817015000NRG24251020230357657 25/10/2023 mithune 1817015WL022669 mithune 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472636 MITHUN BABARAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 JINTUR MH-17-015-032-001/202
(KVADA) 		1817015000NRG24251020230357658 25/10/2023 chavhan Mahavir Devidas 1817015WL022669 chavhan Mahavir Devidas 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230472630 MAHAVIR DEVICHAND CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 JINTUR MH-17-015-032-001/202
(KVADA) 		1817015000NRG24251020230357659 25/10/2023 Gayabai Chavhan 1817015WL022669 Gayabai Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472843 GAYABAI MAHAVIR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 JINTUR MH-17-015-032-001/420
(KVADA) 		1817015000NRG24251020230357663 25/10/2023 Gajanan Ramdash Jadhav 1817015WL022669 Gajanan Ramdash Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230472647 GAJANAN RAMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 JINTUR MH-17-015-034-001/104
(SONAPUR) 		1817015000NRG24251020230356372 25/10/2023 ansabai Asaram Jadhav 1817015WL022593 ansabai Asaram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472537 ANUSAYABAI ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 JINTUR MH-17-015-034-001/111
(SONAPUR) 		1817015000NRG24251020230356373 25/10/2023 Asaram Govind Chavan 1817015WL022593 Asaram Govind Chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472898 CHAVAN ASHARAM GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 JINTUR MH-17-015-034-001/136
(SONAPUR) 		1817015000NRG24251020230356375 25/10/2023 SUDHAKAR 1817015WL022593 SUDHAKAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472867 RATHOD SUDHAKAR PANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 JINTUR MH-17-015-034-001/136
(SONAPUR) 		1817015000NRG24251020230356376 25/10/2023 VANITA 1817015WL022593 VANITA 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472598 RATHOD VANITA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 JINTUR MH-17-015-034-001/185
(SONAPUR) 		1817015000NRG24251020230356382 25/10/2023 manik bhika jadhav 1817015WL022593 manik bhika jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472894 JADHAV MANIK BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 JINTUR MH-17-015-034-001/196
(SONAPUR) 		1817015000NRG24251020230356387 25/10/2023 ASHAMATI MOHAN JADHAV 1817015WL022593 ASHAMATI MOHAN JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472538 JADHAV ASHAMATI MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 JINTUR MH-17-015-034-001/198
(SONAPUR) 		1817015000NRG24251020230356388 25/10/2023 tukaram kishan rathod 1817015WL022593 tukaram kishan rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472495 RATHOD TUKARAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 JINTUR MH-17-015-034-001/403
(SONAPUR) 		1817015000NRG24251020230356395 25/10/2023 sangita 1817015WL022593 sangita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472871 MRS SANGITA SANTRAM ADHE STATE BANK OF INDIA(508548)
95 JINTUR MH-17-015-034-001/403
(SONAPUR) 		1817015000NRG24251020230356394 25/10/2023 Santaram 1817015WL022593 Santaram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472870 ADHE SANTRAM JEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 JINTUR MH-17-015-034-001/412
(SONAPUR) 		1817015000NRG24251020230356397 25/10/2023 Anita Rameshwar Rathod 1817015WL022593 Anita Rameshwar Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472868 rathod anita rameshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 JINTUR MH-17-015-034-001/426
(SONAPUR) 		1817015000NRG24251020230357810 25/10/2023 kantabai narayan chavan 1817015WL022674 kantabai narayan chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472888 CHAVAN KANTABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 JINTUR MH-17-015-034-001/429
(SONAPUR) 		1817015000NRG24251020230356398 25/10/2023 Priyanka Rjebhau Chavan 1817015WL022593 Priyanka Rjebhau Chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472533 Priyanka Rjebhau Chavan INDUSIND BANK(607189)
99 JINTUR MH-17-015-034-001/483
(SONAPUR) 		1817015000NRG24251020230356403 25/10/2023 Vandana Shivaji Pawar 1817015WL022593 Vandana Shivaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472891 PAWAR VANDANA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 JINTUR MH-17-015-039-001/103
(DIGRAS) 		1817015000NRG24251020230356146 25/10/2023 Mahadu Uttamrao Ghuge 1817015WL022576 Mahadu Uttamrao Ghuge 00114 YESB0PDBHO1 1638 1638 Rejected 10/11/2023 A314230472569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JINTUR MH-17-015-039-001/116
(DIGRAS) 		1817015000NRG24251020230356148 25/10/2023 Dilip Narayan Darade 1817015WL022576 Dilip Narayan Darade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472578 DARADE DILIP NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 JINTUR MH-17-015-039-001/116
(DIGRAS) 		1817015000NRG24251020230356149 25/10/2023 Sanjivani Dilip Darade 1817015WL022576 Sanjivani Dilip Darade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472621 DARADE SANJIWANI DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 JINTUR MH-17-015-039-001/138
(DIGRAS) 		1817015000NRG24251020230356150 25/10/2023 Sahebrao Ramrao Ghuge 1817015WL022576 Sahebrao Ramrao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472874 GHUGE SAHEBRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 JINTUR MH-17-015-039-001/167
(DIGRAS) 		1817015000NRG24251020230356152 25/10/2023 Ashamati Bapurao Ghuge 1817015WL022576 Ashamati Bapurao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472620 GHUGE ASHAMATI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 JINTUR MH-17-015-039-001/167
(DIGRAS) 		1817015000NRG24251020230356151 25/10/2023 Bapurao Baliram Ghuge 1817015WL022576 Bapurao Baliram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472576 GHUGE BAPURAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-039-001/168
(DIGRAS) 		1817015000NRG24251020230356153 25/10/2023 Pandharinath Pandurang Ghuge 1817015WL022576 Pandharinath Pandurang Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472572 GHUGE PANDHRINATH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 JINTUR MH-17-015-039-001/240
(DIGRAS) 		1817015000NRG24251020230356157 25/10/2023 Gangabai Sahebrao Ghuge 1817015WL022576 Gangabai Sahebrao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472666 ghuge gangabai sahebrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 JINTUR MH-17-015-039-001/240
(DIGRAS) 		1817015000NRG24251020230356155 25/10/2023 Kalyan Sahebrao Ghuge 1817015WL022576 Kalyan Sahebrao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472665 ghuge kalyan sahebrav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 JINTUR MH-17-015-039-001/240
(DIGRAS) 		1817015000NRG24251020230356156 25/10/2023 Sahebrao Sitaram Ghuge 1817015WL022576 Sahebrao Sitaram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472577 GHUGE SAHEBRAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-039-001/247
(DIGRAS) 		1817015000NRG24251020230356159 25/10/2023 ASHOK LAXMAN GHUGE 1817015WL022576 ASHOK LAXMAN GHUGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472876 GHUGE ASHOK LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 JINTUR MH-17-015-039-001/247
(DIGRAS) 		1817015000NRG24251020230356161 25/10/2023 DNYANESHWAR ASHOKRAO GHUGE 1817015WL022576 DNYANESHWAR ASHOKRAO GHUGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472626 GHUGE DNYANESHWAR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-039-001/247
(DIGRAS) 		1817015000NRG24251020230356160 25/10/2023 KAMAL ASHOK GHUGE 1817015WL022576 KAMAL ASHOK GHUGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472625 GHUGE KAMAL ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-039-001/251
(DIGRAS) 		1817015000NRG24251020230356163 25/10/2023 SADASHIV SAKHARAM GHUGE 1817015WL022576 SADASHIV SAKHARAM GHUGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472877 GHUGE SADASHIV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 JINTUR MH-17-015-039-001/251
(DIGRAS) 		1817015000NRG24251020230356164 25/10/2023 SARSWATI SADASHIV GHUGE 1817015WL022576 SARSWATI SADASHIV GHUGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472579 GHUGE SARASWATIBAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 JINTUR MH-17-015-039-001/251
(DIGRAS) 		1817015000NRG24251020230356162 25/10/2023 Shivaji Sakharam Ghuge 1817015WL022576 Shivaji Sakharam Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472571 GHUGE SHIVAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-039-001/251
(DIGRAS) 		1817015000NRG24251020230356165 25/10/2023 VAIBHAV SUBASH GHUGE 1817015WL022576 VAIBHAV SUBASH GHUGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472663 GHUGE VAIBHAV SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-039-001/252
(DIGRAS) 		1817015000NRG24251020230356166 25/10/2023 Kalpana Pandhrinath ghuge 1817015WL022576 Kalpana Pandhrinath ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472664 GHUGE KALPANA PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 JINTUR MH-17-015-039-001/253
(DIGRAS) 		1817015000NRG24251020230356167 25/10/2023 NANDA SHIVAJI GHUGE 1817015WL022576 NANDA SHIVAJI GHUGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472622 GHUGE NANDA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 JINTUR MH-17-015-039-001/253
(DIGRAS) 		1817015000NRG24251020230356168 25/10/2023 SUBASH SAKHARAM GHUGE 1817015WL022576 SUBASH SAKHARAM GHUGE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472574 GHUGE SUBHASH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 JINTUR MH-17-015-039-001/277
(DIGRAS) 		1817015000NRG24251020230356169 25/10/2023 Jagan bapurao ghuge 1817015WL022576 Jagan bapurao ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472667 ghuge jegan bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 JINTUR MH-17-015-039-001/278
(DIGRAS) 		1817015000NRG24251020230356170 25/10/2023 sambaji ramji ghuge 1817015WL022576 sambaji ramji ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472573 GHUGE SAMBHAJI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 JINTUR MH-17-015-039-001/279
(DIGRAS) 		1817015000NRG24251020230356171 25/10/2023 Pandhrinath Ashroba Darade 1817015WL022576 Pandhrinath Ashroba Darade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472570 DARADE PANDIRNATH ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 JINTUR MH-17-015-039-001/281
(DIGRAS) 		1817015000NRG24251020230356172 25/10/2023 Pandit Parasram Ghuge 1817015WL022576 Pandit Parasram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472575 GHUGE PANDIT PARASHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 JINTUR MH-17-015-039-001/285
(DIGRAS) 		1817015000NRG24251020230356173 25/10/2023 ramchndra ashroba ghuge 1817015WL022576 ramchndra ashroba ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472878 GHUGE RAMCHANDRA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 JINTUR MH-17-015-039-001/328
(DIGRAS) 		1817015000NRG24251020230356174 25/10/2023 Balaji Shesherao Ghge 1817015WL022576 Balaji Shesherao Ghge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472624 GHUGE BALAJI SHASHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-039-001/328
(DIGRAS) 		1817015000NRG24251020230356175 25/10/2023 Vanita Balaji Ghge 1817015WL022576 Vanita Balaji Ghge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472623 GHUGE VANITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 JINTUR MH-17-015-039-001/91
(DIGRAS) 		1817015000NRG24251020230356176 25/10/2023 gugu ashroba 1817015WL022576 gugu ashroba 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472875 GHUGE GANGUBAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 JINTUR MH-17-015-041-001/230
(SHEVADI) 		1817015000NRG24251020230356246 25/10/2023 subabai devrao rathod 1817015WL022583 subabai devrao rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472895 RATHOD SUBHABAI DEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 JINTUR MH-17-015-041-001/232
(SHEVADI) 		1817015000NRG24251020230356247 25/10/2023 santosh bhagu rathod 1817015WL022583 santosh bhagu rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472532 RATHOD SANTOSH BHAGU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 JINTUR MH-17-015-041-001/235
(SHEVADI) 		1817015000NRG24251020230356248 25/10/2023 Sunil D Jadhav 1817015WL022583 Sunil D Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472889 JADHAVE SUNIL DURGADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 JINTUR MH-17-015-041-001/306
(SHEVADI) 		1817015000NRG24251020230356250 25/10/2023 ashamati gajanan 1817015WL022583 ashamati gajanan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472899 WAIBHASE ASHMATI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 JINTUR MH-17-015-041-001/341
(SHEVADI) 		1817015000NRG24251020230356282 25/10/2023 Rajesh Murlidhar Ghuge 1817015WL022586 Rajesh Murlidhar Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472492 GHUGE RAJESH MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 JINTUR MH-17-015-041-001/495
(SHEVADI) 		1817015000NRG24251020230356254 25/10/2023 Padmavati Vitthal Guge 1817015WL022583 Padmavati Vitthal Guge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472896 GHUGE PADMAWATI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 JINTUR MH-17-015-041-001/62
(SHEVADI) 		1817015000NRG24251020230356287 25/10/2023 Anil Sakharam Ghansawant 1817015WL022586 Anil Sakharam Ghansawant 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472890 GHANSAWANT ANIL SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 JINTUR MH-17-015-041-001/62
(SHEVADI) 		1817015000NRG24251020230356285 25/10/2023 sunil sakharam ghnsawnt 1817015WL022586 sunil sakharam ghnsawnt 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472893 GHANSAVANT SUNIL SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 JINTUR MH-17-015-043-001/292
(AAMBARWADI) 		1817015000NRG24251020230356805 25/10/2023 chokoba ukandi wakale 1817015WL022623 chokoba ukandi wakale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472497 WAKALE CHOKOBA UKANDI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 JINTUR MH-17-015-053-001/1020
(NIVALI BU) 		1817015000NRG24251020230356416 25/10/2023 Raghunath Rambhau Khishte 1817015WL022594 Raghunath Rambhau Khishte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472555 RAGHUNATH RAMBHAU KHISTE INDIA POST PAYMENTS BANK LIMITED(508528)
138 JINTUR MH-17-015-053-001/961
(NIVALI BU) 		1817015000NRG24251020230356421 25/10/2023 Bhagwan Gulab Ambhure 1817015WL022594 Bhagwan Gulab Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230472549 BHAGWAN GULAB AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
139 JINTUR MH-17-015-062-001/395
(CHANDAJ) 		1817015000NRG24251020230356785 25/10/2023 Prayag Rajkumar Ambhure 1817015WL022622 Prayag Rajkumar Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472547 AMBHURE PRAYAGBAI RAJKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 JINTUR MH-17-015-062-001/417
(CHANDAJ) 		1817015000NRG24251020230356787 25/10/2023 Vikas Shivajirao Kharat 1817015WL022622 Vikas Shivajirao Kharat 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472550 KHARAT VIKAS SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 JINTUR MH-17-015-062-002/154
(CHANDAJ) 		1817015000NRG24251020230356294 25/10/2023 Dnyaneshwar Balasaheb Ambhure 1817015WL022587 Dnyaneshwar Balasaheb Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472560 AMBHURE DNYANSOR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 JINTUR MH-17-015-062-002/154
(CHANDAJ) 		1817015000NRG24251020230356292 25/10/2023 Gayabai Paraji Ambhure 1817015WL022587 Gayabai Paraji Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472551 GAYABAI PARAJI AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
143 JINTUR MH-17-015-062-002/154
(CHANDAJ) 		1817015000NRG24251020230356293 25/10/2023 Omkar Balasaheb Ambhure 1817015WL022587 Omkar Balasaheb Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472559 AMBHURE OMKAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 JINTUR MH-17-015-062-002/217
(CHANDAJ) 		1817015000NRG24251020230356296 25/10/2023 Shivaji Amratrao Ambhure 1817015WL022587 Shivaji Amratrao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472548 AMBHURE SHIVAJI AMRATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 JINTUR MH-17-015-062-002/221
(CHANDAJ) 		1817015000NRG24251020230356297 25/10/2023 Rustum Uttamrao Ambhure 1817015WL022587 Rustum Uttamrao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472885 MR RUSTUM UTTAMRAO AMBHURE STATE BANK OF INDIA(508548)
146 JINTUR MH-17-015-062-002/279
(CHANDAJ) 		1817015000NRG24251020230356300 25/10/2023 Damodhar Apparao Ambhure 1817015WL022587 Damodhar Apparao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472887 AMBHURE DAMODHAR APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 JINTUR MH-17-015-062-002/303
(CHANDAJ) 		1817015000NRG24251020230356301 25/10/2023 Ramesh Gulabrao Katole 1817015WL022587 Ramesh Gulabrao Katole 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472546 KATHULE RAMESH GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 JINTUR MH-17-015-062-002/489
(CHANDAJ) 		1817015000NRG24251020230356303 25/10/2023 krushna vilas ambhure 1817015WL022587 krushna vilas ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472554 AMBHURE KRUSHNA VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 JINTUR MH-17-015-062-002/489
(CHANDAJ) 		1817015000NRG24251020230356302 25/10/2023 vilas manikrao ambhure 1817015WL022587 vilas manikrao ambhure 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472544 AMBHURE VILAS MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 JINTUR MH-17-015-062-002/574
(CHANDAJ) 		1817015000NRG24251020230356305 25/10/2023 SHRIKRISHNA DATTARAO ABHURE 1817015WL022587 SHRIKRISHNA DATTARAO ABHURE 00114 YESB0PDBHO1 1571 1571 Processed 10/11/2023 A314230472558 ambhure shreekrishna dattrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 JINTUR MH-17-015-062-002/58
(CHANDAJ) 		1817015000NRG24251020230356796 25/10/2023 prasad Bhagwan Garud 1817015WL022622 prasad Bhagwan Garud 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472545 GARUD PRASADRAO BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 JINTUR MH-17-015-062-002/58
(CHANDAJ) 		1817015000NRG24251020230356797 25/10/2023 Yamunabai Prasad Garud 1817015WL022622 Yamunabai Prasad Garud 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472562 GARUD YAMUNA PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 JINTUR MH-17-015-064-001/102
(PIMPRI ROHILA) 		1817015000NRG24251020230356735 25/10/2023 ramkalabai keshv punjare 1817015WL022619 ramkalabai keshv punjare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472880 PUNJARE RAMKALABAI KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-064-001/108
(PIMPRI ROHILA) 		1817015000NRG24251020230356679 25/10/2023 aashbai 1817015WL022618 aashbai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472527 MRS ASHIMA HUSEN SHAIKH STATE BANK OF INDIA(508548)
155 JINTUR MH-17-015-064-001/108
(PIMPRI ROHILA) 		1817015000NRG24251020230356680 25/10/2023 munaf shekha 1817015WL022618 munaf shekha 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472528 MR MUSTAKHIM HUSEN SHAIKH STATE BANK OF INDIA(508548)
156 JINTUR MH-17-015-064-001/108
(PIMPRI ROHILA) 		1817015000NRG24251020230356678 25/10/2023 shekh husen 1817015WL022618 shekh husen 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472526 MR HUSEN SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
157 JINTUR MH-17-015-064-001/351
(PIMPRI ROHILA) 		1817015000NRG24251020230356767 25/10/2023 nita 1817015WL022620 nita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472491 DHOKAR NITA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 JINTUR MH-17-015-064-001/352
(PIMPRI ROHILA) 		1817015000NRG24251020230356736 25/10/2023 gagadhar dasarat dukare 1817015WL022619 gagadhar dasarat dukare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472566 DUKARE GANGADHAR DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 JINTUR MH-17-015-064-001/352
(PIMPRI ROHILA) 		1817015000NRG24251020230356737 25/10/2023 kanopatara gagadhar dukare 1817015WL022619 kanopatara gagadhar dukare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472681 DUKARE KANOHPATRA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 JINTUR MH-17-015-064-001/376
(PIMPRI ROHILA) 		1817015000NRG24251020230356742 25/10/2023 santosh 1817015WL022619 santosh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472668 SHERKAR SANTOSH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 JINTUR MH-17-015-064-001/382
(PIMPRI ROHILA) 		1817015000NRG24251020230356768 25/10/2023 Kailas 1817015WL022620 Kailas 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472521 dukare kailas devidas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 JINTUR MH-17-015-064-001/390
(PIMPRI ROHILA) 		1817015000NRG24251020230356746 25/10/2023 Santa 1817015WL022619 Santa 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472529 MRS SANTA KANIKNATH GHANAVATE STATE BANK OF INDIA(508548)
163 JINTUR MH-17-015-064-001/400
(PIMPRI ROHILA) 		1817015000NRG24251020230356700 25/10/2023 Amin Lal Shaikh 1817015WL022618 Amin Lal Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472881 MR AMIN LAL SHAIKH STATE BANK OF INDIA(508548)
164 JINTUR MH-17-015-064-001/402
(PIMPRI ROHILA) 		1817015000NRG24251020230356701 25/10/2023 Shamim Begam Khalil Shaikh 1817015WL022618 Shamim Begam Khalil Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472883 SHAMIM BEGAM KHALIL SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 JINTUR MH-17-015-064-001/408
(PIMPRI ROHILA) 		1817015000NRG24251020230356703 25/10/2023 Lahade Ashamati RAmesh 1817015WL022618 Lahade Ashamati RAmesh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472759 MRS ASHAMATI RAMESH LAHADE STATE BANK OF INDIA(508548)
166 JINTUR MH-17-015-064-001/409
(PIMPRI ROHILA) 		1817015000NRG24251020230356704 25/10/2023 Rma 1817015WL022618 Rma 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472530 MRS RAMA KAILAS LAHADE STATE BANK OF INDIA(508548)
167 JINTUR MH-17-015-064-001/412
(PIMPRI ROHILA) 		1817015000NRG24251020230356752 25/10/2023 Nita 1817015WL022619 Nita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472567 MRS NITA DNYANESHWAR KANKAL STATE BANK OF INDIA(508548)
168 JINTUR MH-17-015-064-001/421
(PIMPRI ROHILA) 		1817015000NRG24251020230356753 25/10/2023 Parvatibai Tatebapu Chopade 1817015WL022619 Parvatibai Tatebapu Chopade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472882 CHOPADE PARVATIBAI TATEBAPU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24251020230356770 25/10/2023 Latabai 1817015WL022620 Latabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472952 DHOKAR LATABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 JINTUR MH-17-015-064-001/440
(PIMPRI ROHILA) 		1817015000NRG24251020230356769 25/10/2023 Vishnu 1817015WL022620 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472951 DHOKAR VISHNU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 JINTUR MH-17-015-064-001/447
(PIMPRI ROHILA) 		1817015000NRG24251020230356757 25/10/2023 dhondiba indroba pisal 1817015WL022619 dhondiba indroba pisal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472711 MR DHONDIBA INDROBA PISAL STATE BANK OF INDIA(508548)
172 JINTUR MH-17-015-064-001/447
(PIMPRI ROHILA) 		1817015000NRG24251020230356758 25/10/2023 jyoti dhondiba pisal 1817015WL022619 jyoti dhondiba pisal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472962 JYOTI DHONDIBA PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 JINTUR MH-17-015-064-001/449
(PIMPRI ROHILA) 		1817015000NRG24251020230356759 25/10/2023 bhagwan ramji dukre 1817015WL022619 bhagwan ramji dukre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472879 MR BHAGWAN RAMRAO DUKARE STATE BANK OF INDIA(508548)
174 JINTUR MH-17-015-064-001/50
(PIMPRI ROHILA) 		1817015000NRG24251020230356712 25/10/2023 meera ram fisafise 1817015WL022618 meera ram fisafise 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472884 MRS MIRA RAMA PHISPHISE STATE BANK OF INDIA(508548)
175 JINTUR MH-17-015-064-001/98
(PIMPRI ROHILA) 		1817015000NRG24251020230356720 25/10/2023 rajebhau 1817015WL022618 rajebhau 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472776 GALANDE RAJEBAO VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 JINTUR MH-17-015-073-001/512
(SAVANGI (MHALSA)) 		1817015000NRG24251020230356670 25/10/2023 Rupali 1817015WL022616 Rupali 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472568 Mrs. Rupali Ganesh Sonpawale MAHARASHTRA GRAMIN BANK(607000)
177 JINTUR MH-17-015-097-001/29
(GHAGRA) 		1817015000NRG24251020230356453 25/10/2023 GAJANAN UDHAV BORADE 1817015WL022596 GAJANAN UDHAV BORADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472628 BORADE GAJANAN UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 JINTUR MH-17-015-097-001/29
(GHAGRA) 		1817015000NRG24251020230356452 25/10/2023 Ranjana uddhav Borade 1817015WL022596 Ranjana uddhav Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472627 BORADE RANJENA UTHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 JINTUR MH-17-015-097-001/29
(GHAGRA) 		1817015000NRG24251020230356451 25/10/2023 Udhav Madhavarao Borade 1817015WL022596 Udhav Madhavarao Borade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472865 BORADE UDHAV MADHAVERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 JINTUR MH-17-015-097-001/41
(GHAGRA) 		1817015000NRG24251020230356454 25/10/2023 dadarao ballal 1817015WL022596 dadarao ballal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472866 BALAL DADARAO GANPATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 JINTUR MH-17-015-097-001/41
(GHAGRA) 		1817015000NRG24251020230356456 25/10/2023 kalinda milind ballal 1817015WL022596 kalinda milind ballal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472860 BALLAL KALINDA MILIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 JINTUR MH-17-015-097-001/41
(GHAGRA) 		1817015000NRG24251020230356455 25/10/2023 milind dadarao ballal 1817015WL022596 milind dadarao ballal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472861 BALLAL MILIND DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 JINTUR MH-17-015-097-001/50
(GHAGRA) 		1817015000NRG24251020230356457 25/10/2023 madhukar Babarao Ballal 1817015WL022596 madhukar Babarao Ballal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472863 BALAL MADUKAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 JINTUR MH-17-015-097-001/74
(GHAGRA) 		1817015000NRG24251020230356460 25/10/2023 LAXMIBAI VASANTRAO RATHOD 1817015WL022596 LAXMIBAI VASANTRAO RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472862 RATHOD LAXMIBAI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 JINTUR MH-17-015-097-001/74
(GHAGRA) 		1817015000NRG24251020230356459 25/10/2023 pradeep vasant Rathod 1817015WL022596 pradeep vasant Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472864 RATHOD PARDIP VANSTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 JINTUR MH-17-015-107-001/365
(VARUD) 		1817015000NRG24251020230356484 25/10/2023 Anita Ramesh Wagh 1817015WL022599 Anita Ramesh Wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472524 WAGH ANITA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 JINTUR MH-17-015-107-001/365
(VARUD) 		1817015000NRG24251020230356483 25/10/2023 Ramesh Vithalrao Wagh 1817015WL022599 Ramesh Vithalrao Wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472490 WAGH RAMESH VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 JINTUR MH-17-015-107-001/399
(VARUD) 		1817015000NRG24251020230356485 25/10/2023 Sanjay Vitthal Wagh 1817015WL022599 Sanjay Vitthal Wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472897 WAGH SANJAY VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 JINTUR MH-17-015-107-001/549
(VARUD) 		1817015000NRG24251020230356487 25/10/2023 Baburao Ramchandra Thite 1817015WL022599 Baburao Ramchandra Thite 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472488 BABURAO RAMCHANDRA THITE INDIA POST PAYMENTS BANK LIMITED(508528)
190 JINTUR MH-17-015-107-001/557
(VARUD) 		1817015000NRG24251020230356623 25/10/2023 Sunil Vishwanth Kaldate 1817015WL022611 Sunil Vishwanth Kaldate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472493 KALDATE SUNIL VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 JINTUR MH-17-015-107-002/1033
(VARUD) 		1817015000NRG24251020230356489 25/10/2023 sangita sanjay wagh 1817015WL022599 sangita sanjay wagh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472534 WAGHA SANGITA SANJAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 JINTUR MH-17-015-107-002/1051
(VARUD) 		1817015000NRG24251020230356624 25/10/2023 sandip dattarao kaldate 1817015WL022611 sandip dattarao kaldate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472518 KALDATE SANDIP DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 JINTUR MH-17-015-107-002/1057
(VARUD) 		1817015000NRG24251020230356628 25/10/2023 ganesh mahadev kaldate 1817015WL022611 ganesh mahadev kaldate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472535 GANESH MAHADEV KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
194 JINTUR MH-17-015-107-002/1058
(VARUD) 		1817015000NRG24251020230356629 25/10/2023 somitra bhagwan kaldate 1817015WL022611 somitra bhagwan kaldate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472523 KALDATE SOMITRA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 JINTUR MH-17-015-107-002/571
(VARUD) 		1817015000NRG24251020230356493 25/10/2023 MUNJABAU ASARAM SURVASHE 1817015WL022599 MUNJABAU ASARAM SURVASHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472489 SURWASE MUNJABHAU ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 JINTUR MH-17-015-107-002/571
(VARUD) 		1817015000NRG24251020230356492 25/10/2023 SOMITRA MUNJABHAU SURWASE 1817015WL022599 SOMITRA MUNJABHAU SURWASE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472525 SURWASE SUMITRA MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 JINTUR MH-17-015-107-002/690
(VARUD) 		1817015000NRG24251020230356630 25/10/2023 BHAGWAN VITTHAL KALDATE 1817015WL022611 BHAGWAN VITTHAL KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472522 KALDATE BHAGWAN VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 JINTUR MH-17-015-107-002/947
(VARUD) 		1817015000NRG24251020230356496 25/10/2023 GANESH RAMCHNDRA WAGH 1817015WL022599 GANESH RAMCHNDRA WAGH 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472539 WAGH GANESH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 JINTUR MH-17-015-107-002/972
(VARUD) 		1817015000NRG24251020230356497 25/10/2023 Jaggnath Ramchandra Thite 1817015WL022599 Jaggnath Ramchandra Thite 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472499 THITE JEGANATH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 JINTUR MH-17-015-124-001/497
(MAK) 		1817015000NRG24251020230357252 25/10/2023 Mussabirkhan Rahimkhan Pathan 1817015WL022646 Mussabirkhan Rahimkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472886 PATHANK MUSHEBIRKHA RAHIMKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 JINTUR MH-17-015-128-002/173
(MOHADI) 		1817015000NRG24251020230357596 25/10/2023 jijabai 1817015WL022664 jijabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472591 JADHAV JIJABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 JINTUR MH-17-015-136-001/189
(JOGWADA) 		1817015000NRG24251020230357790 25/10/2023 Santosh Narayan Valke 1817015WL022673 Santosh Narayan Valke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472536 WAKLE SANTOSH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 JINTUR MH-17-015-136-001/191
(JOGWADA) 		1817015000NRG24251020230357791 25/10/2023 BALASAHEB 1817015WL022673 BALASAHEB 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230472597 BALASAHEB SHANKAR WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
204 JINTUR MH-17-015-136-001/210
(JOGWADA) 		1817015000NRG24251020230357652 25/10/2023 Ranu Sheshrao Kavade 1817015WL022668 Ranu Sheshrao Kavade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472829 KAWADE RAJU SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 JINTUR MH-17-015-136-001/304
(JOGWADA) 		1817015000NRG24251020230357792 25/10/2023 vinod 1817015WL022673 vinod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472869 MASKE VINOD JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 JINTUR MH-17-015-144-001/1584
(BHOGAON DEVI) 		1817015000NRG24251020230357415 25/10/2023 Kishor Krushnkant Joshi 1817015WL022651 Kishor Krushnkant Joshi 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230472531 KISHOR KRUSHNAKANT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 JINTUR MH-17-015-146-001/165
(NIVALI (KH)) 		1817015000NRG24251020230356464 25/10/2023 Sunita Ramkishan 1817015WL022597 Sunita Ramkishan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472540 THOMBARE SUNITA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-146-001/203
(NIVALI (KH)) 		1817015000NRG24251020230356465 25/10/2023 Asaram Namdeo Shinde 1817015WL022597 Asaram Namdeo Shinde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472494 SHINDE ASARAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 JINTUR MH-17-015-146-001/203
(NIVALI (KH)) 		1817015000NRG24251020230356466 25/10/2023 Jyoti Asaram Shinde 1817015WL022597 Jyoti Asaram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472498 SHINDE JYOTI ASSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 JINTUR MH-17-015-146-001/254
(NIVALI (KH)) 		1817015000NRG24251020230356468 25/10/2023 Dattarao Jijabhau Thombare 1817015WL022597 Dattarao Jijabhau Thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472519 THOMBRE DATTATRYA JIJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 JINTUR MH-17-015-146-001/257
(NIVALI (KH)) 		1817015000NRG24251020230356469 25/10/2023 Ramprasad Dashrath Thombare 1817015WL022597 Ramprasad Dashrath Thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472553 THOMBRE RAMPRASAD RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 JINTUR MH-17-015-146-001/313
(NIVALI (KH)) 		1817015000NRG24251020230356471 25/10/2023 Chhaya Sadashiv Thombare 1817015WL022597 Chhaya Sadashiv Thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472557 THOMBRE CHAYA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 JINTUR MH-17-015-146-001/313
(NIVALI (KH)) 		1817015000NRG24251020230356470 25/10/2023 Sadashiv Narayan Thombare 1817015WL022597 Sadashiv Narayan Thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472552 SADASHIV NARAYAN THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
214 JINTUR MH-17-015-146-001/314
(NIVALI (KH)) 		1817015000NRG24251020230356472 25/10/2023 Shankar Babarao Thombare 1817015WL022597 Shankar Babarao Thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472520 THOMBRE SHANKAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 JINTUR MH-17-015-146-001/345
(NIVALI (KH)) 		1817015000NRG24251020230356473 25/10/2023 rushkesh sadashiv thombare 1817015WL022597 rushkesh sadashiv thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472556 RUSHIKESH SADASHIV THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
216 JINTUR MH-17-015-146-001/354
(NIVALI (KH)) 		1817015000NRG24251020230356474 25/10/2023 Ankush Yadvrao Thombare 1817015WL022597 Ankush Yadvrao Thombare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472496 THOMBARE ANKUSH YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 351593 351593
217 JINTUR MH-17-015-107-002/210
(VARUD) 		1817015000NRG24251020230356604 25/10/2023 baban 1817015WL022608 baban 00415 SBIN0000502 1638 1638 Processed 10/11/2023 A314230472831 AVHAD BABAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 JINTUR MH-17-015-107-002/298
(VARUD) 		1817015000NRG24251020230356594 25/10/2023 Chaya 1817015WL022607 Chaya 00415 SBIN0000502 1638 1638 Processed 10/11/2023 A314230472744 GHULE CHHAYA NARHAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 JINTUR MH-17-015-107-002/298
(VARUD) 		1817015000NRG24251020230356593 25/10/2023 Nrhari 1817015WL022607 Nrhari 00415 SBIN0000502 1638 1638 Processed 10/11/2023 A314230472742 GHULE NARHARI LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 JINTUR MH-17-015-107-002/299
(VARUD) 		1817015000NRG24251020230356595 25/10/2023 Datta 1817015WL022607 Datta 00415 SBIN0000502 1638 1638 Processed 10/11/2023 A314230472743 THITE DATTA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
221 JINTUR MH-17-015-012-001/1665
(BELORA) 		1817015000NRG24251020230357973 25/10/2023 Mayuri Sundar Tathe 1817015WL022683 Mayuri Sundar Tathe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472980 MRS MAYURI SUNDAR TATHE STATE BANK OF INDIA(508548)
222 JINTUR MH-17-015-012-001/40
(BELORA) 		1817015000NRG24251020230357932 25/10/2023 ANNAPURNABAI GULAB CHAVAN 1817015WL022680 ANNAPURNABAI GULAB CHAVAN 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472719 MRS ANNAPURNA GULAB CHAVAN STATE BANK OF INDIA(508548)
223 JINTUR MH-17-015-012-001/40
(BELORA) 		1817015000NRG24251020230357931 25/10/2023 GULAB KALU CHAVAN 1817015WL022680 GULAB KALU CHAVAN 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472724 MR GULAB KALU CHAVAN STATE BANK OF INDIA(508548)
224 JINTUR MH-17-015-032-001/202
(KVADA) 		1817015000NRG24251020230357660 25/10/2023 Amol Mahavir Chavan 1817015WL022669 Amol Mahavir Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473033 MR AMOL MAHAVIR CHAVAN STATE BANK OF INDIA(508548)
225 JINTUR MH-17-015-034-001/101
(SONAPUR) 		1817015000NRG24251020230356369 25/10/2023 Parasram Dagadu 1817015WL022593 Parasram Dagadu 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472699 PARASRAM DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 JINTUR MH-17-015-034-001/103
(SONAPUR) 		1817015000NRG24251020230356370 25/10/2023 shantilal 1817015WL022593 shantilal 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472700 RATHOD SHANTIRAM SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 JINTUR MH-17-015-034-001/104
(SONAPUR) 		1817015000NRG24251020230356371 25/10/2023 asaram 1817015WL022593 asaram 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472683 ASHOK CHATRU JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 JINTUR MH-17-015-034-001/105
(SONAPUR) 		1817015000NRG24251020230357800 25/10/2023 digambar Vasram Jadhav 1817015WL022674 digambar Vasram Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472673 JADHAV DIGAMBAR WASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 JINTUR MH-17-015-034-001/105
(SONAPUR) 		1817015000NRG24251020230357801 25/10/2023 SUNITA DIGAMBAR JADHAV 1817015WL022674 SUNITA DIGAMBAR JADHAV 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472783 MRS SUNITA DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
230 JINTUR MH-17-015-034-001/12
(SONAPUR) 		1817015000NRG24251020230356374 25/10/2023 RAJABHAU DIPLA RATHOD 1817015WL022593 RAJABHAU DIPLA RATHOD 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472836 RATHOD RAJEBHAU DIPLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 JINTUR MH-17-015-034-001/168
(SONAPUR) 		1817015000NRG24251020230356378 25/10/2023 nirmala sampat chavan 1817015WL022593 nirmala sampat chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472910 MRS NIRMALA SAMPAT CHAVAN STATE BANK OF INDIA(508548)
232 JINTUR MH-17-015-034-001/168
(SONAPUR) 		1817015000NRG24251020230356377 25/10/2023 Sampat Sakharam Chavan 1817015WL022593 Sampat Sakharam Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472911 MR SAMPAT SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
233 JINTUR MH-17-015-034-001/179
(SONAPUR) 		1817015000NRG24251020230356379 25/10/2023 ambaadas thvra chavan 1817015WL022593 ambaadas thvra chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472909 CHAVAN AMBADAS THAWRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 JINTUR MH-17-015-034-001/179
(SONAPUR) 		1817015000NRG24251020230356380 25/10/2023 shalu ambadas chavan 1817015WL022593 shalu ambadas chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472994 CHAVAN SHALUBAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 JINTUR MH-17-015-034-001/184
(SONAPUR) 		1817015000NRG24251020230356381 25/10/2023 Santosh 1817015WL022593 Santosh 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472834 RATHOD SANTOSH SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 JINTUR MH-17-015-034-001/189
(SONAPUR) 		1817015000NRG24251020230356384 25/10/2023 Shobha Sopan Chavan 1817015WL022593 Shobha Sopan Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472782 MRS SHOBHA SOPAN CHAVAN STATE BANK OF INDIA(508548)
237 JINTUR MH-17-015-034-001/189
(SONAPUR) 		1817015000NRG24251020230356383 25/10/2023 Sopan Khandu Chavan 1817015WL022593 Sopan Khandu Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472685 CHAVAN SOPAN KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 JINTUR MH-17-015-034-001/191
(SONAPUR) 		1817015000NRG24251020230356385 25/10/2023 Ramesh Baburao Chavan 1817015WL022593 Ramesh Baburao Chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472792 MR RAMESH BABURAO CHAVAN STATE BANK OF INDIA(508548)
239 JINTUR MH-17-015-034-001/192
(SONAPUR) 		1817015000NRG24251020230357805 25/10/2023 Shashikalabai Vithal Jadhav 1817015WL022674 Shashikalabai Vithal Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472684 JADHAV SHESHAKALA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 JINTUR MH-17-015-034-001/192
(SONAPUR) 		1817015000NRG24251020230357804 25/10/2023 vittal Seva Jadhav 1817015WL022674 vittal Seva Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472682 JADHAV VITTAL SEVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 JINTUR MH-17-015-034-001/23
(SONAPUR) 		1817015000NRG24251020230356389 25/10/2023 KAMAL GANPAT CHAVAN 1817015WL022593 KAMAL GANPAT CHAVAN 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472918 MRS KAMAL GANAPAT CHAVAN STATE BANK OF INDIA(508548)
242 JINTUR MH-17-015-034-001/243
(SONAPUR) 		1817015000NRG24251020230356390 25/10/2023 gorakhnath vitthal rathod 1817015WL022593 gorakhnath vitthal rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472917 MR GORAKHANATH VITTHAL RATHOD STATE BANK OF INDIA(508548)
243 JINTUR MH-17-015-034-001/281
(SONAPUR) 		1817015000NRG24251020230356392 25/10/2023 Sagarabai Shivaji Rathod 1817015WL022593 Sagarabai Shivaji Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472995 MS SAGARABAI SHIVAJI RATHOD STATE BANK OF INDIA(508548)
244 JINTUR MH-17-015-034-001/281
(SONAPUR) 		1817015000NRG24251020230356391 25/10/2023 Shivaji Vacchu Rathod 1817015WL022593 Shivaji Vacchu Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472687 RATHOD SHIVAJI WACHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 JINTUR MH-17-015-034-001/316
(SONAPUR) 		1817015000NRG24251020230356393 25/10/2023 Vijay Atmaram Shishode 1817015WL022593 Vijay Atmaram Shishode 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472512 SHISODE VIJAY AATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 JINTUR MH-17-015-034-001/412
(SONAPUR) 		1817015000NRG24251020230356396 25/10/2023 Rameshwar Bhasu Rathod 1817015WL022593 Rameshwar Bhasu Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472771 RATHOD RAMESHWAR BHASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 JINTUR MH-17-015-034-001/426
(SONAPUR) 		1817015000NRG24251020230357809 25/10/2023 narayan jemla chavan 1817015WL022674 narayan jemla chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472706 CHAVAN NARAYAN JEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 JINTUR MH-17-015-034-001/470
(SONAPUR) 		1817015000NRG24251020230356400 25/10/2023 Surekha Rajesh Jadhav 1817015WL022593 Surekha Rajesh Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473008 MRS SUREKHA RAJESH JADHAV STATE BANK OF INDIA(508548)
249 JINTUR MH-17-015-034-001/482
(SONAPUR) 		1817015000NRG24251020230356401 25/10/2023 Amol Ashok Jadhav 1817015WL022593 Amol Ashok Jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472714 MR AMOL ASHOK JADHAV STATE BANK OF INDIA(508548)
250 JINTUR MH-17-015-034-001/483
(SONAPUR) 		1817015000NRG24251020230356402 25/10/2023 SHIVAJI JIVAN PAWAR 1817015WL022593 SHIVAJI JIVAN PAWAR 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472812 SHIVAJI JIVAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 JINTUR MH-17-015-034-001/484
(SONAPUR) 		1817015000NRG24251020230356405 25/10/2023 POOJA SUNIL RATHOD 1817015WL022593 POOJA SUNIL RATHOD 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472801 POOJA SUNIL RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 JINTUR MH-17-015-034-001/486
(SONAPUR) 		1817015000NRG24251020230356406 25/10/2023 Shivaji Gabbu Rathod 1817015WL022593 Shivaji Gabbu Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472740 RATHOD SHIVAJI GABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 JINTUR MH-17-015-034-001/502
(SONAPUR) 		1817015000NRG24251020230356408 25/10/2023 KALABAI VAMAN JADHAV 1817015WL022593 KALABAI VAMAN JADHAV 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472784 MRS KALABAI WAMAN JADHAV STATE BANK OF INDIA(508548)
254 JINTUR MH-17-015-034-001/512
(SONAPUR) 		1817015000NRG24251020230356410 25/10/2023 KAVITA SANTOSH CHAVAN 1817015WL022593 KAVITA SANTOSH CHAVAN 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472933 chavan kavita santosh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 JINTUR MH-17-015-034-001/580
(SONAPUR) 		1817015000NRG24251020230357812 25/10/2023 AKASH KUNDLIK JADHAV 1817015WL022674 AKASH KUNDLIK JADHAV 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472693 MR AKASH KUNDALIK JADHAV STATE BANK OF INDIA(508548)
256 JINTUR MH-17-015-034-001/62
(SONAPUR) 		1817015000NRG24251020230356411 25/10/2023 Sahebrao 1817015WL022593 Sahebrao 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472707 ADHE SAHEB DAGADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 JINTUR MH-17-015-034-001/84
(SONAPUR) 		1817015000NRG24251020230356412 25/10/2023 bhagvan rama 1817015WL022593 bhagvan rama 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472737 rathod bhagwan rama THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 JINTUR MH-17-015-034-001/84
(SONAPUR) 		1817015000NRG24251020230356413 25/10/2023 sudam rama 1817015WL022593 sudam rama 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472827 SUDAM RAMA RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 JINTUR MH-17-015-034-001/89
(SONAPUR) 		1817015000NRG24251020230356414 25/10/2023 vimal raghu chavan 1817015WL022593 vimal raghu chavan 00415 SBIN0003423 1638 1638 Rejected 10/11/2023 A314230472932 Account closed
260 JINTUR MH-17-015-034-001/90
(SONAPUR) 		1817015000NRG24251020230356415 25/10/2023 vinauak gopichand chavan 1817015WL022593 vinauak gopichand chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472731 CHAVAN VINAYAK GOPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 JINTUR MH-17-015-039-001/103
(DIGRAS) 		1817015000NRG24251020230356147 25/10/2023 renuka Mahadu Ghuge 1817015WL022576 renuka Mahadu Ghuge 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472702 GHUGE RENUKA MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 JINTUR MH-17-015-041-001/104
(SHEVADI) 		1817015000NRG24251020230356280 25/10/2023 Gangaram Sakharam Kale 1817015WL022586 Gangaram Sakharam Kale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473036 KALE GANGADHAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 JINTUR MH-17-015-041-001/115
(SHEVADI) 		1817015000NRG24251020230356242 25/10/2023 Rajesh uttam sanap 1817015WL022583 Rajesh uttam sanap 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472729 SANAP RAJESH UTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 JINTUR MH-17-015-041-001/136
(SHEVADI) 		1817015000NRG24251020230356243 25/10/2023 SARJERAO MAMATAJI GHUGE 1817015WL022583 SARJERAO MAMATAJI GHUGE 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472992 MR SARJERAO MAMATAJI GHUGE STATE BANK OF INDIA(508548)
265 JINTUR MH-17-015-041-001/172
(SHEVADI) 		1817015000NRG24251020230356244 25/10/2023 Shankar Dharujin Mundhe 1817015WL022583 Shankar Dharujin Mundhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472704 MUNDHE SHANKAR DHAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 JINTUR MH-17-015-041-001/222
(SHEVADI) 		1817015000NRG24251020230356245 25/10/2023 Sudam jadhav 1817015WL022583 Sudam jadhav 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472709 JADHAV SUDAM HUPCHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 JINTUR MH-17-015-041-001/262
(SHEVADI) 		1817015000NRG24251020230356249 25/10/2023 gajanan haribhau ghuge 1817015WL022583 gajanan haribhau ghuge 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472710 GAJANAN HARIBHAU GHUGE PUNJAB NATIONAL BANK(508568)
268 JINTUR MH-17-015-041-001/389
(SHEVADI) 		1817015000NRG24251020230356251 25/10/2023 Sachin bhikaji ghuge 1817015WL022583 Sachin bhikaji ghuge 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472718 GHUGE SACHIN BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 JINTUR MH-17-015-041-001/413
(SHEVADI) 		1817015000NRG24251020230356252 25/10/2023 Madhukar Vitthal Sanap 1817015WL022583 Madhukar Vitthal Sanap 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472822 SANAP MADHUKAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 JINTUR MH-17-015-041-001/502
(SHEVADI) 		1817015000NRG24251020230356255 25/10/2023 yashoda 1817015WL022583 yashoda 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473022 MRS YASHODABAI NAVNATH SANAP STATE BANK OF INDIA(508548)
271 JINTUR MH-17-015-041-001/507
(SHEVADI) 		1817015000NRG24251020230356256 25/10/2023 Santosh Pandit Sanap 1817015WL022583 Santosh Pandit Sanap 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472726 MR SANTOSH PANDITRAO SANAP STATE BANK OF INDIA(508548)
272 JINTUR MH-17-015-041-001/534
(SHEVADI) 		1817015000NRG24251020230356284 25/10/2023 muktaabai dnyaneshwar mundhe 1817015WL022586 muktaabai dnyaneshwar mundhe 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473023 MRS MUKTABAI DNYANESHWAR MUNDHE STATE BANK OF INDIA(508548)
273 JINTUR MH-17-015-041-001/62
(SHEVADI) 		1817015000NRG24251020230356286 25/10/2023 sangita sunil ghansawnt 1817015WL022586 sangita sunil ghansawnt 00415 SBIN0003423 1638 1638 Rejected 10/11/2023 A314230472993 Account closed
274 JINTUR MH-17-015-043-001/100
(AAMBARWADI) 		1817015000NRG24251020230356811 25/10/2023 seema dipak wakale 1817015WL022624 seema dipak wakale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473030 MRS SEEMA DIPAK WAKLE STATE BANK OF INDIA(508548)
275 JINTUR MH-17-015-043-001/154457
(AAMBARWADI) 		1817015000NRG24251020230356813 25/10/2023 krushana arjun waghmare 1817015WL022624 krushana arjun waghmare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472501 MR KRUSHNA ARJUN WAGHMARE STATE BANK OF INDIA(508548)
276 JINTUR MH-17-015-043-001/154457
(AAMBARWADI) 		1817015000NRG24251020230356812 25/10/2023 lata arjun waghmare 1817015WL022624 lata arjun waghmare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473032 WAGHMARE LATABAI ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 JINTUR MH-17-015-043-001/154461
(AAMBARWADI) 		1817015000NRG24251020230356798 25/10/2023 babarao bhagoji wakale 1817015WL022623 babarao bhagoji wakale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473026 WAKLE BABARAO BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 JINTUR MH-17-015-043-001/190
(AAMBARWADI) 		1817015000NRG24251020230356817 25/10/2023 bhagubai pandhrinath rohidas 1817015WL022624 bhagubai pandhrinath rohidas 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472797 MRS BHAGABAI PANDHARINATH ROHIDAS STATE BANK OF INDIA(508548)
279 JINTUR MH-17-015-043-001/2015
(AAMBARWADI) 		1817015000NRG24251020230356818 25/10/2023 Subhidra Maroti Pawar 1817015WL022624 Subhidra Maroti Pawar 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472796 MISS SUBHIDRA MAROTRAO PAWAR STATE BANK OF INDIA(508548)
280 JINTUR MH-17-015-043-001/263
(AAMBARWADI) 		1817015000NRG24251020230356803 25/10/2023 Savita kailas Wakale 1817015WL022623 Savita kailas Wakale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472798 MRS SAVITA KAILAS WAKALE STATE BANK OF INDIA(508548)
281 JINTUR MH-17-015-064-001/353
(PIMPRI ROHILA) 		1817015000NRG24251020230356738 25/10/2023 maroti 1817015WL022619 maroti 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472746 DANDVATE MAROTI DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 JINTUR MH-17-015-064-001/364
(PIMPRI ROHILA) 		1817015000NRG24251020230356740 25/10/2023 aashok 1817015WL022619 aashok 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472761 PISAL ASHOK VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 JINTUR MH-17-015-064-001/364
(PIMPRI ROHILA) 		1817015000NRG24251020230356741 25/10/2023 radh 1817015WL022619 radh 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472760 MRS RADHA ASHOKRAO PISAL STATE BANK OF INDIA(508548)
284 JINTUR MH-17-015-064-001/364
(PIMPRI ROHILA) 		1817015000NRG24251020230356739 25/10/2023 vittal 1817015WL022619 vittal 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472762 PISAL VITHAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 JINTUR MH-17-015-064-001/408
(PIMPRI ROHILA) 		1817015000NRG24251020230356702 25/10/2023 Ramesh 1817015WL022618 Ramesh 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472826 MR RAMESH WAMAN LAHADE STATE BANK OF INDIA(508548)
286 JINTUR MH-17-015-093-001/137
(PIMPALGAON KA TANDA) 		1817015000NRG24251020230357529 25/10/2023 Rajesh Tola Pawar 1817015WL022659 Rajesh Tola Pawar 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472739 RAJESH TOLA PAWAR SO TOLA KASHINATH PAWA THE JAMMU AND KASHMIR BANK LTD(607440)
287 JINTUR MH-17-015-107-001/531
(VARUD) 		1817015000NRG24251020230356486 25/10/2023 Ramprasad Munjabhau Wagh 1817015WL022599 Ramprasad Munjabhau Wagh 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472928 MR RAMPRASAD MUNJABHAU WAGH STATE BANK OF INDIA(508548)
288 JINTUR MH-17-015-107-001/991
(VARUD) 		1817015000NRG24251020230356597 25/10/2023 Gopal Baban Avahad 1817015WL022608 Gopal Baban Avahad 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472513 MR GOPAL BABAN AVHAD STATE BANK OF INDIA(508548)
289 JINTUR MH-17-015-107-001/995
(VARUD) 		1817015000NRG24251020230356598 25/10/2023 Pandurang Datta Thite 1817015WL022608 Pandurang Datta Thite 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472926 THITE PANDURANG DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 JINTUR MH-17-015-107-001/995
(VARUD) 		1817015000NRG24251020230356599 25/10/2023 Suman Pandurang Thite 1817015WL022608 Suman Pandurang Thite 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472927 MRS SUMAN PANDURANG THITE STATE BANK OF INDIA(508548)
291 JINTUR MH-17-015-107-001/996
(VARUD) 		1817015000NRG24251020230356601 25/10/2023 Mirabai Shrihari Thite 1817015WL022608 Mirabai Shrihari Thite 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473003 MRS MIRABAI SHRIHARI THITE STATE BANK OF INDIA(508548)
292 JINTUR MH-17-015-107-001/996
(VARUD) 		1817015000NRG24251020230356600 25/10/2023 Shrihari Datta Thite 1817015WL022608 Shrihari Datta Thite 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472705 THITE SHRIHARI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 JINTUR MH-17-015-107-002/1032
(VARUD) 		1817015000NRG24251020230356644 25/10/2023 omkar ashok wagh 1817015WL022613 omkar ashok wagh 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472931 MR OMKAR ASHOK WAGH STATE BANK OF INDIA(508548)
294 JINTUR MH-17-015-107-002/1038
(VARUD) 		1817015000NRG24251020230356602 25/10/2023 seeta ganesh avhad 1817015WL022608 seeta ganesh avhad 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473035 MISS SITA GANESHRAO AVHAD STATE BANK OF INDIA(508548)
295 JINTUR MH-17-015-107-002/1039
(VARUD) 		1817015000NRG24251020230356603 25/10/2023 vishal bhagirath gore 1817015WL022608 vishal bhagirath gore 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473037 VISHAL BHAGIRATH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
296 JINTUR MH-17-015-107-002/1041
(VARUD) 		1817015000NRG24251020230356590 25/10/2023 seema laxman thite 1817015WL022607 seema laxman thite 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472982 MRS SEEMA LAXMAN THITE STATE BANK OF INDIA(508548)
297 JINTUR MH-17-015-107-002/1045
(VARUD) 		1817015000NRG24251020230356591 25/10/2023 yogesh trimbak tate 1817015WL022607 yogesh trimbak tate 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473002 TATE YOGESH TRAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 JINTUR MH-17-015-107-002/1048
(VARUD) 		1817015000NRG24251020230356647 25/10/2023 Mangal vinod chavan 1817015WL022613 Mangal vinod chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472973 MRS MANGAL VINOD CHAVAN STATE BANK OF INDIA(508548)
299 JINTUR MH-17-015-107-002/1048
(VARUD) 		1817015000NRG24251020230356646 25/10/2023 vinod tukaram chavan 1817015WL022613 vinod tukaram chavan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472974 MR VINOD TUKARAM CHAVAN STATE BANK OF INDIA(508548)
300 JINTUR MH-17-015-107-002/1050
(VARUD) 		1817015000NRG24251020230356648 25/10/2023 keshav limbaji tate 1817015WL022613 keshav limbaji tate 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472747 TATHE KESHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 JINTUR MH-17-015-107-002/1052
(VARUD) 		1817015000NRG24251020230356625 25/10/2023 gautam ganpat wakale 1817015WL022611 gautam ganpat wakale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472741 MR GAUTAM GANPATI WAKALE STATE BANK OF INDIA(508548)
302 JINTUR MH-17-015-107-002/1055
(VARUD) 		1817015000NRG24251020230356626 25/10/2023 balu dnyanoba raut 1817015WL022611 balu dnyanoba raut 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472725 BALU DNYANOBA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
303 JINTUR MH-17-015-107-002/1056
(VARUD) 		1817015000NRG24251020230356627 25/10/2023 vishnu sopan raut 1817015WL022611 vishnu sopan raut 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472979 MR VISHNU SOPAN RAUT STATE BANK OF INDIA(508548)
304 JINTUR MH-17-015-107-002/291
(VARUD) 		1817015000NRG24251020230356491 25/10/2023 Radhabai Ramesh Thombare 1817015WL022599 Radhabai Ramesh Thombare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472996 THOMBRE RADHA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 JINTUR MH-17-015-107-002/291
(VARUD) 		1817015000NRG24251020230356490 25/10/2023 Ramesh Kundlik Thombare 1817015WL022599 Ramesh Kundlik Thombare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472672 THOMBRE RAMESH KUDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 JINTUR MH-17-015-107-002/297
(VARUD) 		1817015000NRG24251020230356592 25/10/2023 Suman Sopan Thite 1817015WL022607 Suman Sopan Thite 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472970 MS SUMAN SOPAN THITE STATE BANK OF INDIA(508548)
307 JINTUR MH-17-015-107-002/530
(VARUD) 		1817015000NRG24251020230356650 25/10/2023 ayodhya krushna mogal 1817015WL022613 ayodhya krushna mogal 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473034 MISS AYOUDHYA KRISHNA MOGAL STATE BANK OF INDIA(508548)
308 JINTUR MH-17-015-107-002/530
(VARUD) 		1817015000NRG24251020230356649 25/10/2023 krushna sahebrao mogal 1817015WL022613 krushna sahebrao mogal 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472694 MR KRISHANA SAHEBRAO MOGAL STATE BANK OF INDIA(508548)
309 JINTUR MH-17-015-107-002/632
(VARUD) 		1817015000NRG24251020230356494 25/10/2023 rajamati munjabhau wag 1817015WL022599 rajamati munjabhau wag 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472930 MRS RAJAMATI MUNJABHAU VAGH STATE BANK OF INDIA(508548)
310 JINTUR MH-17-015-107-002/634
(VARUD) 		1817015000NRG24251020230356495 25/10/2023 renuka ranjit wag 1817015WL022599 renuka ranjit wag 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472929 MISS RENUKA RANJIT WAGH STATE BANK OF INDIA(508548)
311 JINTUR MH-17-015-107-002/797
(VARUD) 		1817015000NRG24251020230356605 25/10/2023 Suvarna Bhagirath Gore 1817015WL022608 Suvarna Bhagirath Gore 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472916 MR SUVARNA BHAGIRATH GORE STATE BANK OF INDIA(508548)
312 JINTUR MH-17-015-107-002/824
(VARUD) 		1817015000NRG24251020230356606 25/10/2023 GANESH BABANRAO AVHAD 1817015WL022608 GANESH BABANRAO AVHAD 00415 SBIN0003423 1614 1614 Processed 10/11/2023 A314230472915 MR GANESH BABANRAO AVHAD STATE BANK OF INDIA(508548)
313 JINTUR MH-17-015-107-002/981
(VARUD) 		1817015000NRG24251020230356596 25/10/2023 Savita Ambadas Tate 1817015WL022607 Savita Ambadas Tate 00415 SBIN0003423 1608 1608 Processed 10/11/2023 A314230472500 TATE SAVITA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 JINTUR MH-17-015-107-002/984
(VARUD) 		1817015000NRG24251020230356631 25/10/2023 Ramprasad Dattrao Kaldate 1817015WL022611 Ramprasad Dattrao Kaldate 00415 SBIN0003423 1631 1631 Processed 10/11/2023 A314230472697 KALDATE RAMPARSAD DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 JINTUR MH-17-015-136-001/1019
(JOGWADA) 		1817015000NRG24251020230357786 25/10/2023 Abhinath Ghanshyam Giri 1817015WL022673 Abhinath Ghanshyam Giri 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472832 MASTER ADINATH GHANSHAM GIRI STATE BANK OF INDIA(508548)
316 JINTUR MH-17-015-136-001/1020
(JOGWADA) 		1817015000NRG24251020230357787 25/10/2023 PRamod Ankush Ture 1817015WL022673 PRamod Ankush Ture 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472777 PRAMOD ANKUSH TURE INDIA POST PAYMENTS BANK LIMITED(508528)
317 JINTUR MH-17-015-136-001/1043
(JOGWADA) 		1817015000NRG24251020230357788 25/10/2023 DATTARAO DHONDIRAM LOKHANDE 1817015WL022673 DATTARAO DHONDIRAM LOKHANDE 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472735 DATTRAO DHONDIRAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
318 JINTUR MH-17-015-136-001/1071
(JOGWADA) 		1817015000NRG24251020230357647 25/10/2023 VINAYAK NANABHAU GHATUL 1817015WL022668 VINAYAK NANABHAU GHATUL 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472688 GHATUL VINAYAK NANABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 JINTUR MH-17-015-136-001/210
(JOGWADA) 		1817015000NRG24251020230357653 25/10/2023 bharat ranu kavale 1817015WL022668 bharat ranu kavale 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473028 MR BHARAT RANU KAWDE STATE BANK OF INDIA(508548)
320 JINTUR MH-17-015-136-001/461
(JOGWADA) 		1817015000NRG24251020230357799 25/10/2023 Rangnath Balasaheb Makode 1817015WL022673 Rangnath Balasaheb Makode 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472964 RANGNATH BALASAHEB MAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
321 JINTUR MH-17-015-146-001/1090
(NIVALI (KH)) 		1817015000NRG24251020230356461 25/10/2023 Balaji Dadasheb Thombare 1817015WL022597 Balaji Dadasheb Thombare 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230473006 thombare balaji dadasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 JINTUR MH-17-015-146-001/165
(NIVALI (KH)) 		1817015000NRG24251020230356463 25/10/2023 Ramkishan 1817015WL022597 Ramkishan 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472696 THOMBARE RAMKISHAN UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 JINTUR MH-17-015-146-001/217
(NIVALI (KH)) 		1817015000NRG24251020230356467 25/10/2023 Yogesh 1817015WL022597 Yogesh 00415 SBIN0003423 1638 1638 Processed 10/11/2023 A314230472701 THOMBRE YOGESH VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 168653 168653
324 JINTUR MH-17-015-012-001/109
(BELORA) 		1817015000NRG24251020230357888 25/10/2023 babaasaheb bachate 1817015WL022679 babaasaheb bachate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472837 BACHATE BABASAHEB VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 JINTUR MH-17-015-012-001/12
(BELORA) 		1817015000NRG24251020230357892 25/10/2023 BALU DAGDUBA TANTAK 1817015WL022679 BALU DAGDUBA TANTAK 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472965 TNTHAK BALU DAGDUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 JINTUR MH-17-015-012-001/121
(BELORA) 		1817015000NRG24251020230357955 25/10/2023 ashoka nanabhu thate 1817015WL022683 ashoka nanabhu thate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472676 TATHE ASHOK NANABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 JINTUR MH-17-015-012-001/126
(BELORA) 		1817015000NRG24251020230357894 25/10/2023 anita ganesh thate 1817015WL022679 anita ganesh thate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472723 MRS ANITA GANESH TATHE STATE BANK OF INDIA(508548)
328 JINTUR MH-17-015-012-001/13
(BELORA) 		1817015000NRG24251020230357897 25/10/2023 chakradhar govind tantak 1817015WL022679 chakradhar govind tantak 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472734 TNTHAK CHAKRDHAR GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 JINTUR MH-17-015-012-001/13
(BELORA) 		1817015000NRG24251020230357896 25/10/2023 laxmibai govind tantak 1817015WL022679 laxmibai govind tantak 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472721 TNTHAK LAXMIBAI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 JINTUR MH-17-015-012-001/150
(BELORA) 		1817015000NRG24251020230357925 25/10/2023 KAKDE SHOBHA DILIP 1817015WL022680 KAKDE SHOBHA DILIP 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472778 MRS SHOBHA DILIP KAKADE STATE BANK OF INDIA(508548)
331 JINTUR MH-17-015-012-001/1550
(BELORA) 		1817015000NRG24251020230357958 25/10/2023 Parmeshwar Dhondiba Nirmal 1817015WL022683 Parmeshwar Dhondiba Nirmal 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472698 MR MOHAN DHONDIBA NIRMAL STATE BANK OF INDIA(508548)
332 JINTUR MH-17-015-012-001/1554
(BELORA) 		1817015000NRG24251020230357899 25/10/2023 ANITABAI NILKHAND NIRMAL 1817015WL022679 ANITABAI NILKHAND NIRMAL 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472972 MRS ANITABAI NILAKHAND NIRMAL STATE BANK OF INDIA(508548)
333 JINTUR MH-17-015-012-001/1558
(BELORA) 		1817015000NRG24251020230357959 25/10/2023 GAJANAN VISHWANATH GORE 1817015WL022683 GAJANAN VISHWANATH GORE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472713 GAJANAN VISHWANATH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
334 JINTUR MH-17-015-012-001/1561
(BELORA) 		1817015000NRG24251020230357902 25/10/2023 ANJALI NARESH TATHE 1817015WL022679 ANJALI NARESH TATHE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472981 MRS ANJALI NARESH TATHE STATE BANK OF INDIA(508548)
335 JINTUR MH-17-015-012-001/1561
(BELORA) 		1817015000NRG24251020230357901 25/10/2023 NARESH UDHAV TATHE 1817015WL022679 NARESH UDHAV TATHE 00415 SBIN0009905 1638 1638 Rejected 10/11/2023 A314230472971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 JINTUR MH-17-015-012-001/1562
(BELORA) 		1817015000NRG24251020230357903 25/10/2023 VIJAY MAHADEV KHUPSE 1817015WL022679 VIJAY MAHADEV KHUPSE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472968 MR VIJAY MAHADEV KHUPASE STATE BANK OF INDIA(508548)
337 JINTUR MH-17-015-012-001/1565
(BELORA) 		1817015000NRG24251020230357963 25/10/2023 GANESH MAHADEV KHUPSE 1817015WL022683 GANESH MAHADEV KHUPSE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472975 GANESH MAHADEV KHUPSE INDIA POST PAYMENTS BANK LIMITED(508528)
338 JINTUR MH-17-015-012-001/1569
(BELORA) 		1817015000NRG24251020230357904 25/10/2023 KUNDLIK RAMBHAU RATHOD 1817015WL022679 KUNDLIK RAMBHAU RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472712 KUNDLIK RAMBHAU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
339 JINTUR MH-17-015-012-001/1569
(BELORA) 		1817015000NRG24251020230357905 25/10/2023 RAHUL KUNDLIK RATHOD 1817015WL022679 RAHUL KUNDLIK RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472983 MR RAHUL KUNDLIK RATHOD STATE BANK OF INDIA(508548)
340 JINTUR MH-17-015-012-001/1570
(BELORA) 		1817015000NRG24251020230357940 25/10/2023 RAVI GANESH RATHOD 1817015WL022681 RAVI GANESH RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472963 RAVI GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
341 JINTUR MH-17-015-012-001/1572
(BELORA) 		1817015000NRG24251020230357928 25/10/2023 LAXAMAN MANIK CHAVAN 1817015WL022680 LAXAMAN MANIK CHAVAN 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472717 MR LAXMAN MANIK CHAVAN STATE BANK OF INDIA(508548)
342 JINTUR MH-17-015-012-001/1612
(BELORA) 		1817015000NRG24251020230357966 25/10/2023 Anand Suresh Khupase 1817015WL022683 Anand Suresh Khupase 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472802 MR ANAND SURESH KHUPSE STATE BANK OF INDIA(508548)
343 JINTUR MH-17-015-012-001/1620
(BELORA) 		1817015000NRG24251020230357971 25/10/2023 AMOL BANSI KAKDE 1817015WL022683 AMOL BANSI KAKDE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472716 kakde amol bansi THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 JINTUR MH-17-015-012-001/1620
(BELORA) 		1817015000NRG24251020230357908 25/10/2023 ANITA AMOL KAKDE 1817015WL022679 ANITA AMOL KAKDE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472803 MRS ANITA AMOL KAKADE STATE BANK OF INDIA(508548)
345 JINTUR MH-17-015-012-001/1627
(BELORA) 		1817015000NRG24251020230357912 25/10/2023 Rambhau Vithal Bachate 1817015WL022679 Rambhau Vithal Bachate 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472804 BACHATHE RAMBHAU VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 JINTUR MH-17-015-012-001/22
(BELORA) 		1817015000NRG24251020230357951 25/10/2023 anusaya babasaheb 1817015WL022682 anusaya babasaheb 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230473018 ANUSAYA BABU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 JINTUR MH-17-015-012-001/3
(BELORA) 		1817015000NRG24251020230357942 25/10/2023 GANGUBAI GANESH RATHOD 1817015WL022681 GANGUBAI GANESH RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472691 RATHOD GANGUBAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 JINTUR MH-17-015-012-001/33
(BELORA) 		1817015000NRG24251020230357813 25/10/2023 Uddhav Kishanrao Tathe 1817015WL022675 Uddhav Kishanrao Tathe 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472677 UDDHAV KISHAN TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
349 JINTUR MH-17-015-012-001/34
(BELORA) 		1817015000NRG24251020230357954 25/10/2023 CHBUBAI MANIK CHAVAN 1817015WL022682 CHBUBAI MANIK CHAVAN 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472690 CHABBUBAI MANIK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 JINTUR MH-17-015-012-001/34
(BELORA) 		1817015000NRG24251020230357953 25/10/2023 manik 1817015WL022682 manik 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472715 MR MANIK KALU CHAVAN STATE BANK OF INDIA(508548)
351 JINTUR MH-17-015-012-001/36
(BELORA) 		1817015000NRG24251020230357815 25/10/2023 Mahadev Topaji Khupse 1817015WL022675 Mahadev Topaji Khupse 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472674 MAHADEV TOPAJI KHUPSE INDIA POST PAYMENTS BANK LIMITED(508528)
352 JINTUR MH-17-015-012-001/36
(BELORA) 		1817015000NRG24251020230357816 25/10/2023 Ranjana Mahadev Khupse 1817015WL022675 Ranjana Mahadev Khupse 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472967 KHUPSE RANJANA MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 JINTUR MH-17-015-012-001/38
(BELORA) 		1817015000NRG24251020230357918 25/10/2023 SANJAY HARIBHAU RATHOD 1817015WL022679 SANJAY HARIBHAU RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472703 SANJAY HARIBHAU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
354 JINTUR MH-17-015-012-001/4
(BELORA) 		1817015000NRG24251020230357944 25/10/2023 RAMBHUA HARI RATHOD 1817015WL022681 RAMBHUA HARI RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472835 RAMBHAU HARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
355 JINTUR MH-17-015-012-001/4
(BELORA) 		1817015000NRG24251020230357930 25/10/2023 SAGRBAI RAMBHAU RATHOD 1817015WL022680 SAGRBAI RAMBHAU RATHOD 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472686 RATHOD SAGARABAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 JINTUR MH-17-015-012-001/53
(BELORA) 		1817015000NRG24251020230357920 25/10/2023 anita nilkhant kakde 1817015WL022679 anita nilkhant kakde 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472680 KAKDE ANITA NILKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 JINTUR MH-17-015-012-001/53
(BELORA) 		1817015000NRG24251020230357919 25/10/2023 nilakanthmahlharrao kakde 1817015WL022679 nilakanthmahlharrao kakde 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472679 KAKDE NILKANTH MLLARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 JINTUR MH-17-015-012-001/57
(BELORA) 		1817015000NRG24251020230357921 25/10/2023 ashvini shrikant gore 1817015WL022679 ashvini shrikant gore 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472976 Miss. Ashwani Shrikant Gore MAHARASHTRA GRAMIN BANK(607000)
359 JINTUR MH-17-015-012-001/62
(BELORA) 		1817015000NRG24251020230357933 25/10/2023 SURESH DHONDIBA KHUPSE 1817015WL022680 SURESH DHONDIBA KHUPSE 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472978 KHUPASE SURESH DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 JINTUR MH-17-015-012-001/65
(BELORA) 		1817015000NRG24251020230357934 25/10/2023 Vitthal Dattarao Tathe 1817015WL022680 Vitthal Dattarao Tathe 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472966 MR VITTHAL DATTARAO TATHE STATE BANK OF INDIA(508548)
361 JINTUR MH-17-015-012-001/88
(BELORA) 		1817015000NRG24251020230357938 25/10/2023 Babasaheb anandrao kakde 1817015WL022680 Babasaheb anandrao kakde 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472678 BABASAHEB ANANDRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
362 JINTUR MH-17-015-017-001/337
(VAZHAR.BU.) 		1817015000NRG24251020230357229 25/10/2023 Pralhad Lahanu Mate 1817015WL022644 Pralhad Lahanu Mate 00415 SBIN0009905 1536 1536 Processed 10/11/2023 A314230472730 MATE PRALHAD LAHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 JINTUR MH-17-015-128-002/259
(MOHADI) 		1817015000NRG24251020230357600 25/10/2023 Jijabhau Janardhan Kachgunde 1817015WL022664 Jijabhau Janardhan Kachgunde 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472738 JIJABHAU JANARDHAN KACHGUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 JINTUR MH-17-015-128-002/259
(MOHADI) 		1817015000NRG24251020230357601 25/10/2023 Savita Jijabhau Kachgunde 1817015WL022664 Savita Jijabhau Kachgunde 00415 SBIN0009905 1638 1638 Processed 10/11/2023 A314230472745 MRS SAVITA JIJABHAU KACHGUNDE STATE BANK OF INDIA(508548)
SubTotal 67056 67056
365 JINTUR MH-17-015-012-001/13
(BELORA) 		1817015000NRG24251020230357895 25/10/2023 govind 1817015WL022679 govind 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230472720 GOVIND BHAURAO TATAK INDIA POST PAYMENTS BANK LIMITED(508528)
366 JINTUR MH-17-015-012-001/23
(BELORA) 		1817015000NRG24251020230357917 25/10/2023 rohidas 1817015WL022679 rohidas 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230472675 ROHIDAS GOBRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
367 JINTUR MH-17-015-012-001/84
(BELORA) 		1817015000NRG24251020230357937 25/10/2023 urmila 1817015WL022680 urmila 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230472833 KAKDE URMILA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
368 JINTUR MH-17-015-004-001/103
(KASAR) 		1817015000NRG24251020230356329 25/10/2023 savita sopan magar 1817015WL022589 savita sopan magar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472828 SIRSAT VARSHA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 JINTUR MH-17-015-004-001/32
(KASAR) 		1817015000NRG24251020230356341 25/10/2023 Kashinath 1817015WL022589 Kashinath 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472814 MAGAR KASHINAT LINBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 JINTUR MH-17-015-004-001/39
(KASAR) 		1817015000NRG24251020230356342 25/10/2023 RAMRAO 1817015WL022589 RAMRAO 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472749 DUKRE RAM KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 JINTUR MH-17-015-004-001/45
(KASAR) 		1817015000NRG24251020230356343 25/10/2023 PARBHAKAR 1817015WL022589 PARBHAKAR 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472748 MR PRABHAKAAR SAHEBRAO MAGAR STATE BANK OF INDIA(508548)
372 JINTUR MH-17-015-004-001/52
(KASAR) 		1817015000NRG24251020230356344 25/10/2023 UDHAVRAO 1817015WL022589 UDHAVRAO 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472750 BHOSALE UDDHAV DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 JINTUR MH-17-015-064-001/148
(PIMPRI ROHILA) 		1817015000NRG24251020230356765 25/10/2023 BALASAHEB MADHUKAR CHOPADE 1817015WL022620 BALASAHEB MADHUKAR CHOPADE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472758 CHOPADE BALASAHEB MADHUKAR MG NILAVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 JINTUR MH-17-015-064-001/163
(PIMPRI ROHILA) 		1817015000NRG24251020230356766 25/10/2023 ARJUN NAGORAO CHOPOADE 1817015WL022620 ARJUN NAGORAO CHOPOADE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472946 CHOPADE ARJUN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 JINTUR MH-17-015-064-001/28
(PIMPRI ROHILA) 		1817015000NRG24251020230356690 25/10/2023 s. mukhida s babamiya 1817015WL022618 s. mukhida s babamiya 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472753 MUKHID SK.BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 JINTUR MH-17-015-064-001/28
(PIMPRI ROHILA) 		1817015000NRG24251020230356689 25/10/2023 taslim shaikh Babamiya 1817015WL022618 taslim shaikh Babamiya 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472943 TASLIMABI SK.BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 JINTUR MH-17-015-064-001/426
(PIMPRI ROHILA) 		1817015000NRG24251020230356705 25/10/2023 Shaikh Ismile Shaikh Hamid 1817015WL022618 Shaikh Ismile Shaikh Hamid 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472754 SHEKH ISMAIL SHEKH HAMID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 JINTUR MH-17-015-064-001/432
(PIMPRI ROHILA) 		1817015000NRG24251020230356754 25/10/2023 Nandabai Sudhakar Dhokar 1817015WL022619 Nandabai Sudhakar Dhokar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472820 MRS NANDABAI SUDHAKAR DHOKAR STATE BANK OF INDIA(508548)
379 JINTUR MH-17-015-064-001/432
(PIMPRI ROHILA) 		1817015000NRG24251020230356755 25/10/2023 ravi sudhakar dhokar 1817015WL022619 ravi sudhakar dhokar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472942 MR RAVI SUDHAKAR DHOKAR STATE BANK OF INDIA(508548)
380 JINTUR MH-17-015-064-001/433
(PIMPRI ROHILA) 		1817015000NRG24251020230356706 25/10/2023 Sharif Habib Shaikh 1817015WL022618 Sharif Habib Shaikh 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472939 SHAIKH SHARIF HABIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 JINTUR MH-17-015-064-001/434
(PIMPRI ROHILA) 		1817015000NRG24251020230356707 25/10/2023 Sajedabi Sartajmiya Shaikh 1817015WL022618 Sajedabi Sartajmiya Shaikh 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472819 MRS SAJEDABI SARTAJMIYA SHAIKH STATE BANK OF INDIA(508548)
382 JINTUR MH-17-015-064-001/459
(PIMPRI ROHILA) 		1817015000NRG24251020230356760 25/10/2023 shivaji babarao thokar 1817015WL022619 shivaji babarao thokar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472692 DHOKAR SHIVAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 JINTUR MH-17-015-064-001/461
(PIMPRI ROHILA) 		1817015000NRG24251020230356762 25/10/2023 gagadhar bhimrao pisal 1817015WL022619 gagadhar bhimrao pisal 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472722 PISAL GANGADHAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 JINTUR MH-17-015-064-001/467
(PIMPRI ROHILA) 		1817015000NRG24251020230356764 25/10/2023 aashok kisanrao kholase 1817015WL022619 aashok kisanrao kholase 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472752 KHOLASE ASHOKRAO KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 JINTUR MH-17-015-064-001/499
(PIMPRI ROHILA) 		1817015000NRG24251020230356711 25/10/2023 PRASAD KHANDU GALANDE 1817015WL022618 PRASAD KHANDU GALANDE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472695 GALANDE PRASAD KHHADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 JINTUR MH-17-015-064-001/499
(PIMPRI ROHILA) 		1817015000NRG24251020230356710 25/10/2023 SHALU KHANDU GALANDE 1817015WL022618 SHALU KHANDU GALANDE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472941 MRS SHALU KHANDU GALANDE STATE BANK OF INDIA(508548)
387 JINTUR MH-17-015-064-001/502
(PIMPRI ROHILA) 		1817015000NRG24251020230356713 25/10/2023 Nita 1817015WL022618 Nita 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472945 MRS NITA DIPAK DHOKAR STATE BANK OF INDIA(508548)
388 JINTUR MH-17-015-064-001/59
(PIMPRI ROHILA) 		1817015000NRG24251020230356714 25/10/2023 MAIFHUJABI ISMAIL SHAIKH 1817015WL022618 MAIFHUJABI ISMAIL SHAIKH 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472944 MRS MAIFUJABI ISAMAIL SHAIKH STATE BANK OF INDIA(508548)
389 JINTUR MH-17-015-064-001/60
(PIMPRI ROHILA) 		1817015000NRG24251020230356715 25/10/2023 SHAIKH SHAMMU SHAIKH KASIM 1817015WL022618 SHAIKH SHAMMU SHAIKH KASIM 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472708 MR SHAMMU QASAM SHAIKH STATE BANK OF INDIA(508548)
390 JINTUR MH-17-015-064-001/61
(PIMPRI ROHILA) 		1817015000NRG24251020230356716 25/10/2023 shekh jilani 1817015WL022618 shekh jilani 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472732 JILANI SHEKH HAMID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 JINTUR MH-17-015-064-001/61
(PIMPRI ROHILA) 		1817015000NRG24251020230356717 25/10/2023 tanbir s jilani 1817015WL022618 tanbir s jilani 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472733 SHAIKH TANVEER SHAIKH JEELANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 JINTUR MH-17-015-064-001/7
(PIMPRI ROHILA) 		1817015000NRG24251020230356772 25/10/2023 shantabai dattrao chopade 1817015WL022620 shantabai dattrao chopade 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472947 CHOPADE SHANTA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24251020230356774 25/10/2023 Laxmi Maroti Dukare 1817015WL022620 Laxmi Maroti Dukare 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230473000 MRS LAXMI MAROTI DUKARE STATE BANK OF INDIA(508548)
394 JINTUR MH-17-015-064-001/73
(PIMPRI ROHILA) 		1817015000NRG24251020230356773 25/10/2023 maroti 1817015WL022620 maroti 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472751 DUKRE MAROTI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 JINTUR MH-17-015-064-001/96
(PIMPRI ROHILA) 		1817015000NRG24251020230356718 25/10/2023 dipak vamanrao galande 1817015WL022618 dipak vamanrao galande 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472774 GALANDE PINTU VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 JINTUR MH-17-015-064-001/96
(PIMPRI ROHILA) 		1817015000NRG24251020230356719 25/10/2023 shobha dipak galande 1817015WL022618 shobha dipak galande 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472772 MRS SHOBHA DIPAK GALANDE STATE BANK OF INDIA(508548)
397 JINTUR MH-17-015-064-001/98
(PIMPRI ROHILA) 		1817015000NRG24251020230356721 25/10/2023 LAXMI RAJEBHAU GALANDE 1817015WL022618 LAXMI RAJEBHAU GALANDE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472773 MRS LAXMI RAJEBHAU GALANDE STATE BANK OF INDIA(508548)
398 JINTUR MH-17-015-124-001/249
(MAK) 		1817015000NRG24251020230356780 25/10/2023 Nirmala 1817015WL022621 Nirmala 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472727 MRS NIRMALA VITTHALRAO KHANDARE STATE BANK OF INDIA(508548)
399 JINTUR MH-17-015-124-001/259
(MAK) 		1817015000NRG24251020230357250 25/10/2023 Gyanoji 1817015WL022646 Gyanoji 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472830 KHANDARE GYANOJI GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 JINTUR MH-17-015-124-001/358
(MAK) 		1817015000NRG24251020230356781 25/10/2023 Sakhubai Vilas Wakle 1817015WL022621 Sakhubai Vilas Wakle 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472736 MRS SAKHUBAI VILAS WAKALE STATE BANK OF INDIA(508548)
401 JINTUR MH-17-015-124-001/385
(MAK) 		1817015000NRG24251020230357251 25/10/2023 Maksuda Khan Mazar ahamad 1817015WL022646 Maksuda Khan Mazar ahamad 00415 SBIN0013915 1638 1638 Processed 10/11/2023 A314230472728 MRS MAKSUDA KHANAM MAJAHARKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 55692 55692
402 JINTUR MH-17-015-007-001/1557
(DHAMDHAM) 		1817015000NRG24251020230357551 25/10/2023 VAMAN SHANKAR KANGANE 1817015WL022661 VAMAN SHANKAR KANGANE 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472903 KANGNE VAMAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 JINTUR MH-17-015-007-001/75
(DHAMDHAM) 		1817015000NRG24251020230357545 25/10/2023 Lakhan 1817015WL022660 Lakhan 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472765 VAVHALE LAKHAN SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 JINTUR MH-17-015-012-001/26
(BELORA) 		1817015000NRG24251020230357952 25/10/2023 padurang motiram rathod 1817015WL022682 padurang motiram rathod 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472766 PANDURANG MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
405 JINTUR MH-17-015-034-001/196
(SONAPUR) 		1817015000NRG24251020230356386 25/10/2023 MOHAN MANGILAL JADHAV 1817015WL022593 MOHAN MANGILAL JADHAV 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472997 MR MOHAN MANGILAL JADHAV STATE BANK OF INDIA(508548)
406 JINTUR MH-17-015-034-001/333
(SONAPUR) 		1817015000NRG24251020230357808 25/10/2023 MUTHUN KUNDLIK JADHAV 1817015WL022674 MUTHUN KUNDLIK JADHAV 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472998 MR MITHUN KUNDLIK JADHAV STATE BANK OF INDIA(508548)
407 JINTUR MH-17-015-041-001/353
(SHEVADI) 		1817015000NRG24251020230356283 25/10/2023 Manohar Atmaram Nagare 1817015WL022586 Manohar Atmaram Nagare 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230473007 MR MANOHAR ATMARAM NAGARE STATE BANK OF INDIA(508548)
408 JINTUR MH-17-015-041-001/419
(SHEVADI) 		1817015000NRG24251020230356253 25/10/2023 Ashok mahadu sanap 1817015WL022583 Ashok mahadu sanap 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472755 SANAP ASHOK MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 JINTUR MH-17-015-041-001/921
(SHEVADI) 		1817015000NRG24251020230356288 25/10/2023 narayan damodhar ghuge 1817015WL022586 narayan damodhar ghuge 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230473024 MR NARAYAN DAMODHAR GHUGE STATE BANK OF INDIA(508548)
410 JINTUR MH-17-015-043-001/411
(AAMBARWADI) 		1817015000NRG24251020230356809 25/10/2023 Pavan Uttam Kapure 1817015WL022623 Pavan Uttam Kapure 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472515 KAPURE PAWAN UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 JINTUR MH-17-015-107-001/549
(VARUD) 		1817015000NRG24251020230356488 25/10/2023 Archana Baburao Thite 1817015WL022599 Archana Baburao Thite 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230473004 THITE ARCHANA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 JINTUR MH-17-015-107-002/1048
(VARUD) 		1817015000NRG24251020230356645 25/10/2023 tukaram punjaji chavan 1817015WL022613 tukaram punjaji chavan 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472689 MR TUKARAM PUNJAJI CHAVAN STATE BANK OF INDIA(508548)
413 JINTUR MH-17-015-107-002/972
(VARUD) 		1817015000NRG24251020230356498 25/10/2023 Gayatri Jaggnath Thite 1817015WL022599 Gayatri Jaggnath Thite 00415 SBIN0020019 1512 1512 Processed 10/11/2023 A314230473020 MISS GAYATRI JAGANNATH THITE STATE BANK OF INDIA(508548)
414 JINTUR MH-17-015-136-001/1069
(JOGWADA) 		1817015000NRG24251020230357645 25/10/2023 MURLIDHAR NANABHAU GHATUL 1817015WL022668 MURLIDHAR NANABHAU GHATUL 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472516 MURLIDHAR NANABHAU GHATUL INDIA POST PAYMENTS BANK LIMITED(508528)
415 JINTUR MH-17-015-136-001/385
(JOGWADA) 		1817015000NRG24251020230357797 25/10/2023 Savita Yadahv Kharat 1817015WL022673 Savita Yadahv Kharat 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472988 KHARAT SAVITA YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 JINTUR MH-17-015-136-001/458
(JOGWADA) 		1817015000NRG24251020230357798 25/10/2023 Rani Sopan Vakhare 1817015WL022673 Rani Sopan Vakhare 00415 SBIN0020019 1638 1638 Processed 10/11/2023 A314230472977 RANI SOPAN VAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24444 24444
417 JINTUR MH-17-015-053-001/1033
(NIVALI BU) 		1817015000NRG24251020230356418 25/10/2023 Archana Vitthal Ambhure 1817015WL022594 Archana Vitthal Ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230473031 MRS ARCHNA VITTHAL AMBHURE STATE BANK OF INDIA(508548)
418 JINTUR MH-17-015-053-001/1033
(NIVALI BU) 		1817015000NRG24251020230356417 25/10/2023 VITTHAL GULABRAO AMBHURE 1817015WL022594 VITTHAL GULABRAO AMBHURE 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472936 AMBHURE VITTHAL GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
419 JINTUR MH-17-015-053-001/1137
(NIVALI BU) 		1817015000NRG24251020230356419 25/10/2023 Rameshwar Asaram Ambhure 1817015WL022594 Rameshwar Asaram Ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472969 RAMESHWAR ASARAM AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
420 JINTUR MH-17-015-062-001/395
(CHANDAJ) 		1817015000NRG24251020230356786 25/10/2023 Sachin Rajkumar Ambhure 1817015WL022622 Sachin Rajkumar Ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472938 MR SACHIN RAJKUMAR AMBHURE STATE BANK OF INDIA(508548)
421 JINTUR MH-17-015-062-001/425
(CHANDAJ) 		1817015000NRG24251020230356790 25/10/2023 Kushavati Shankar Ambhore 1817015WL022622 Kushavati Shankar Ambhore 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472934 AMBHURE KUSHAVARTI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 JINTUR MH-17-015-062-001/425
(CHANDAJ) 		1817015000NRG24251020230356788 25/10/2023 Ram Shankarrao Ambhore 1817015WL022622 Ram Shankarrao Ambhore 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472902 AMBHURE RAM SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 JINTUR MH-17-015-062-001/425
(CHANDAJ) 		1817015000NRG24251020230356789 25/10/2023 Sindhu Ram Ambhore 1817015WL022622 Sindhu Ram Ambhore 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472937 AMBHURE SINDHU RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 JINTUR MH-17-015-062-001/426
(CHANDAJ) 		1817015000NRG24251020230356792 25/10/2023 Ayodhya Gopalrao Ambhore 1817015WL022622 Ayodhya Gopalrao Ambhore 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472935 AMBHURE AYODHYA GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 JINTUR MH-17-015-062-001/426
(CHANDAJ) 		1817015000NRG24251020230356791 25/10/2023 Gopal Jagannath Ambhore 1817015WL022622 Gopal Jagannath Ambhore 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472901 AMBHURE GOPAL JAGGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 JINTUR MH-17-015-062-001/726
(CHANDAJ) 		1817015000NRG24251020230356793 25/10/2023 Pandurang Prasadrao Garud 1817015WL022622 Pandurang Prasadrao Garud 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472900 MR PANDURANG PRASADRAO GARUD STATE BANK OF INDIA(508548)
427 JINTUR MH-17-015-062-001/726
(CHANDAJ) 		1817015000NRG24251020230356794 25/10/2023 Varsha Pandurang Garud 1817015WL022622 Varsha Pandurang Garud 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472808 MRS VARSHA PANDURANG GARUD STATE BANK OF INDIA(508548)
428 JINTUR MH-17-015-062-001/728
(CHANDAJ) 		1817015000NRG24251020230356795 25/10/2023 Dipali Shivajirao Kharat 1817015WL022622 Dipali Shivajirao Kharat 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472809 MRS DIPALI SHIVAJIRAO KHARAT STATE BANK OF INDIA(508548)
429 JINTUR MH-17-015-062-002/129
(CHANDAJ) 		1817015000NRG24251020230356290 25/10/2023 rama babarao ambhure 1817015WL022587 rama babarao ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472786 AMBHURE RAMA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 JINTUR MH-17-015-062-002/154
(CHANDAJ) 		1817015000NRG24251020230356291 25/10/2023 balasaheb paraji ambhure 1817015WL022587 balasaheb paraji ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472785 AMBHURE BALASAHEB PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 JINTUR MH-17-015-062-002/154
(CHANDAJ) 		1817015000NRG24251020230356295 25/10/2023 Nilawanti Balasaheb Ambhure 1817015WL022587 Nilawanti Balasaheb Ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230473025 AMBHURE NILAVATIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 JINTUR MH-17-015-062-002/504
(CHANDAJ) 		1817015000NRG24251020230356304 25/10/2023 Dnyandeo tukaram ambhure 1817015WL022587 Dnyandeo tukaram ambhure 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472807 AMBHURE DYANDEV TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 JINTUR MH-17-015-064-001/105
(PIMPRI ROHILA) 		1817015000NRG24251020230356677 25/10/2023 Shaikhlal 1817015WL022618 Shaikhlal 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472950 SHAIKH LAL SHAIKH NUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 JINTUR MH-17-015-064-001/215
(PIMPRI ROHILA) 		1817015000NRG24251020230356688 25/10/2023 Hami 1817015WL022618 Hami 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472940 PATHAN HAMIDABEUM MAITABKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 JINTUR MH-17-015-064-001/3
(PIMPRI ROHILA) 		1817015000NRG24251020230356692 25/10/2023 Kunta Suresh Raut 1817015WL022618 Kunta Suresh Raut 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230473001 RAUT KUNTA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 JINTUR MH-17-015-064-001/3
(PIMPRI ROHILA) 		1817015000NRG24251020230356691 25/10/2023 suresh pandurang raut 1817015WL022618 suresh pandurang raut 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472999 RAUT SURESH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 JINTUR MH-17-015-064-001/459
(PIMPRI ROHILA) 		1817015000NRG24251020230356761 25/10/2023 giraja shivaji dhokar 1817015WL022619 giraja shivaji dhokar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472775 DHOKAR GIRIJA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24251020230356777 25/10/2023 Janabai dattarao harkal 1817015WL022620 Janabai dattarao harkal 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472948 MRS JANABAI DATTARAO HARKAL STATE BANK OF INDIA(508548)
439 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24251020230356779 25/10/2023 Anusaya vaijanath levade 1817015WL022620 Anusaya vaijanath levade 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472949 ANUSAYA VAIJNATH LEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
440 JINTUR MH-17-015-124-001/208
(MAK) 		1817015000NRG24251020230357249 25/10/2023 Irfanabi Maksud Pathan 1817015WL022646 Irfanabi Maksud Pathan 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472908 MRS IRFANABI MAKSUDKHA PATHAN STATE BANK OF INDIA(508548)
441 JINTUR MH-17-015-124-001/208
(MAK) 		1817015000NRG24251020230357248 25/10/2023 Maksud Jalil Pathan 1817015WL022646 Maksud Jalil Pathan 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472907 MR MAKSUDKHA JALILKHA PATTAN STATE BANK OF INDIA(508548)
442 JINTUR MH-17-015-124-001/508
(MAK) 		1817015000NRG24251020230357253 25/10/2023 Afsarbegam Khalekkhan Pathan 1817015WL022646 Afsarbegam Khalekkhan Pathan 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472904 MRS AFASARBEGAM KHALEKKHA PATHAN STATE BANK OF INDIA(508548)
443 JINTUR MH-17-015-124-001/509
(MAK) 		1817015000NRG24251020230357255 25/10/2023 Farhana Begam Wajidkhan Pathan 1817015WL022646 Farhana Begam Wajidkhan Pathan 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230473029 MRS FARHANA VAJID PATHAN STATE BANK OF INDIA(508548)
444 JINTUR MH-17-015-124-001/673
(MAK) 		1817015000NRG24251020230357257 25/10/2023 Faujiya Ali Mirza 1817015WL022646 Faujiya Ali Mirza 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472906 MRS FAUJIYA ALI MIRZA STATE BANK OF INDIA(508548)
445 JINTUR MH-17-015-124-001/674
(MAK) 		1817015000NRG24251020230356782 25/10/2023 Sakhubai Tulsiram Tare 1817015WL022621 Sakhubai Tulsiram Tare 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230473027 SAKHUBAI TULSHIRAM TARE UNION BANK OF INDIA(508500)
446 JINTUR MH-17-015-124-001/674
(MAK) 		1817015000NRG24251020230356783 25/10/2023 Shivaji Tulsiram Tare 1817015WL022621 Shivaji Tulsiram Tare 00415 SBIN0020301 1638 1638 Processed 11/11/2023 A314230472503 SHIVAJI TULSHIRAM TA BANK OF BARODA(606985)
447 JINTUR MH-17-015-124-001/674
(MAK) 		1817015000NRG24251020230356784 25/10/2023 Vandana Shivaji Tare 1817015WL022621 Vandana Shivaji Tare 00415 SBIN0020301 1638 1638 Processed 11/11/2023 A314230472504 VANDANA SHIVAJI TARE BANK OF BARODA(606985)
448 JINTUR MH-17-015-124-001/675
(MAK) 		1817015000NRG24251020230357258 25/10/2023 Irshad Khan Asrafkhan pathan 1817015WL022646 Irshad Khan Asrafkhan pathan 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472502 MR IRASHAD KHA ASHARAF KHA PATHAN STATE BANK OF INDIA(508548)
449 JINTUR MH-17-015-124-001/675
(MAK) 		1817015000NRG24251020230357259 25/10/2023 Simabe Irshad Khan 1817015WL022646 Simabe Irshad Khan 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A314230472905 MRS SIMABI IRSHADKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 54054 54054
450 JINTUR MH-17-015-064-001/118
(PIMPRI ROHILA) 		1817015000NRG24251020230356682 25/10/2023 Vahidabee 1817015WL022618 Vahidabee 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230472958 VAHIDABI M.TAHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 JINTUR MH-17-015-064-001/156
(PIMPRI ROHILA) 		1817015000NRG24251020230356683 25/10/2023 Md gani 1817015WL022618 Md gani 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230472957 MOHAMMED GANI MOHAMMED MAHEMOOD PATEL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 JINTUR MH-17-015-064-001/156
(PIMPRI ROHILA) 		1817015000NRG24251020230356684 25/10/2023 Parvin begum gani shaikh 1817015WL022618 Parvin begum gani shaikh 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230472960 PARVEEN BEGUM M.GANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 JINTUR MH-17-015-064-001/195
(PIMPRI ROHILA) 		1817015000NRG24251020230356685 25/10/2023 Bhagwan pandurang Galande 1817015WL022618 Bhagwan pandurang Galande 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230472954 GALANDE BHAGVAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 JINTUR MH-17-015-064-001/412
(PIMPRI ROHILA) 		1817015000NRG24251020230356751 25/10/2023 Dnyaneshwar Munjaji Kankal 1817015WL022619 Dnyaneshwar Munjaji Kankal 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230473009 KANKL DNYANESHWAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 JINTUR MH-17-015-064-001/496
(PIMPRI ROHILA) 		1817015000NRG24251020230356709 25/10/2023 Md irshad 1817015WL022618 Md irshad 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230472959 MD IRSHAD M D.GANI PATEL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 JINTUR MH-17-015-064-001/7
(PIMPRI ROHILA) 		1817015000NRG24251020230356771 25/10/2023 dattrao ganpatrao chopade 1817015WL022620 dattrao ganpatrao chopade 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230472953 CHOPADE DATTA GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 JINTUR MH-17-015-064-001/82
(PIMPRI ROHILA) 		1817015000NRG24251020230356775 25/10/2023 Maroti ramprasad harkal 1817015WL022620 Maroti ramprasad harkal 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230472955 MAROTI RAMPRASAD HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 JINTUR MH-17-015-064-001/83
(PIMPRI ROHILA) 		1817015000NRG24251020230356776 25/10/2023 Dattarao ramprasad harkal 1817015WL022620 Dattarao ramprasad harkal 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230472956 HARKAL DATRAON PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 JINTUR MH-17-015-064-001/95
(PIMPRI ROHILA) 		1817015000NRG24251020230356778 25/10/2023 Vaijanath kashinath levade 1817015WL022620 Vaijanath kashinath levade 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230472961 LEVADE VAIJANATH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
460 JINTUR MH-17-015-012-001/3
(BELORA) 		1817015000NRG24251020230357943 25/10/2023 AKASH GANESH RATHOD 1817015WL022681 AKASH GANESH RATHOD 00468 UBIN0556394 1638 1638 Processed 10/11/2023 A314230472987 MR AKASH GANESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
461 JINTUR MH-17-015-136-001/1069
(JOGWADA) 		1817015000NRG24251020230357646 25/10/2023 SHOBHA MURLIDHAR GHATUL 1817015WL022668 SHOBHA MURLIDHAR GHATUL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230472670 SHOBHA MURLIDHAR GHATUL INDIA POST PAYMENTS BANK LIMITED(508528)
462 JINTUR MH-17-015-136-001/1103
(JOGWADA) 		1817015000NRG24251020230357789 25/10/2023 GAJANAN PANDURANG RATHKAR 1817015WL022673 GAJANAN PANDURANG RATHKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230472669 Mr. GAJANAN PANDURANG RATHKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
463 JINTUR MH-17-015-012-001/1610
(BELORA) 		1817015000NRG24251020230357965 25/10/2023 SARSWATI SONAJI KAKADE 1817015WL022683 SARSWATI SONAJI KAKADE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472563 KAKDE SRSWTI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 JINTUR MH-17-015-012-001/1610
(BELORA) 		1817015000NRG24251020230357964 25/10/2023 SONAJI KHANDERAO KAKADE 1817015WL022683 SONAJI KHANDERAO KAKADE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472599 KAKDE SONAJI KHANDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 JINTUR MH-17-015-012-001/1634
(BELORA) 		1817015000NRG24251020230357914 25/10/2023 Dnyaneshwar Dattarao Tathe 1817015WL022679 Dnyaneshwar Dattarao Tathe 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472565 MR DNYANESHWAR DATTARAO TATHE STATE BANK OF INDIA(508548)
466 JINTUR MH-17-015-012-001/1635
(BELORA) 		1817015000NRG24251020230357915 25/10/2023 Radha Dnyaneshwar tathe 1817015WL022679 Radha Dnyaneshwar tathe 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472564 MS RADHA DATTRAV ADABE STATE BANK OF INDIA(508548)
467 JINTUR MH-17-015-012-001/204
(BELORA) 		1817015000NRG24251020230357916 25/10/2023 Mukta Sanjay Gund 1817015WL022679 Mukta Sanjay Gund 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472604 GUND MUKTA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 JINTUR MH-17-015-012-001/43
(BELORA) 		1817015000NRG24251020230357946 25/10/2023 Chaturabai Ramesh Rathod 1817015WL022681 Chaturabai Ramesh Rathod 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472603 RATHOD CHATURABAI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 JINTUR MH-17-015-012-001/65
(BELORA) 		1817015000NRG24251020230357935 25/10/2023 Mira Vitthal Tathe 1817015WL022680 Mira Vitthal Tathe 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472487 TATHE MEERABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 JINTUR MH-17-015-017-001/1288
(VAZHAR.BU.) 		1817015000NRG24251020230357617 25/10/2023 Pooja Rajendra Povhane 1817015WL022666 Pooja Rajendra Povhane 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472657 POOJA RAJENDRA POVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
471 JINTUR MH-17-015-017-001/281
(VAZHAR.BU.) 		1817015000NRG24251020230357627 25/10/2023 pushpa 1817015WL022666 pushpa 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472650 PAVHANE PUSHPABAI SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 JINTUR MH-17-015-028-001/738
(PACHEGAON) 		1817015000NRG24251020230357589 25/10/2023 BHARAT PRABHAKAR SASE 1817015WL022663 BHARAT PRABHAKAR SASE 00736 YESB0PDBHO1 1551 1551 Processed 10/11/2023 A314230472618 BHARAT PRABHAKAR SASE INDIA POST PAYMENTS BANK LIMITED(508528)
473 JINTUR MH-17-015-032-001/420
(KVADA) 		1817015000NRG24251020230357664 25/10/2023 Krushna Ramdas Jadhav 1817015WL022669 Krushna Ramdas Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472654 JADHAV KRUSHNA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 JINTUR MH-17-015-032-001/446
(KVADA) 		1817015000NRG24251020230357665 25/10/2023 MukeSh Vittal Chavan 1817015WL022669 MukeSh Vittal Chavan 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472652 MUKESH VITTHAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 JINTUR MH-17-015-032-001/802
(KVADA) 		1817015000NRG24251020230357667 25/10/2023 Nilabai Sudhakar Chavan 1817015WL022669 Nilabai Sudhakar Chavan 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472633 NILABAI SUDAKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
476 JINTUR MH-17-015-032-001/802
(KVADA) 		1817015000NRG24251020230357666 25/10/2023 Sudhakar Punjaji Chavan 1817015WL022669 Sudhakar Punjaji Chavan 00736 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230472631 SUDAKAR PUNAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
477 JINTUR MH-17-015-034-001/512
(SONAPUR) 		1817015000NRG24251020230356409 25/10/2023 SANTOSH SAKHRAM CHAVAN 1817015WL022593 SANTOSH SAKHRAM CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472892 CHAVAN SANTOSH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 JINTUR MH-17-015-041-001/921
(SHEVADI) 		1817015000NRG24251020230356289 25/10/2023 mira naryan ghuge 1817015WL022586 mira naryan ghuge 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472541 MIRA NARAYAN GHUGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 JINTUR MH-17-015-053-001/1152
(NIVALI BU) 		1817015000NRG24251020230356420 25/10/2023 RAMESHWAR DATTRAO KHISTE 1817015WL022594 RAMESHWAR DATTRAO KHISTE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472561 RAMESHWAR DATTRAO KHISTE INDIA POST PAYMENTS BANK LIMITED(508528)
480 JINTUR MH-17-015-064-001/118
(PIMPRI ROHILA) 		1817015000NRG24251020230356681 25/10/2023 Mod MagdumMod Mahemud 1817015WL022618 Mod MagdumMod Mahemud 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472580 MOHD MAQDOOM MOHD MAHEMUD UNION BANK OF INDIA(508500)
481 JINTUR MH-17-015-064-001/435
(PIMPRI ROHILA) 		1817015000NRG24251020230356756 25/10/2023 priyanka shivkumar vasmatkar 1817015WL022619 priyanka shivkumar vasmatkar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472588 VASMATKAR PRIYANKA SHIVKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 JINTUR MH-17-015-064-001/461
(PIMPRI ROHILA) 		1817015000NRG24251020230356763 25/10/2023 Ashamati Gangadhar Pisal 1817015WL022619 Ashamati Gangadhar Pisal 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230472587 PISAL ASHAMATI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 32673 32673
483 JINTUR MH-17-015-012-001/121
(BELORA) 		1817015000NRG24251020230357947 25/10/2023 annasaheb 1817015WL022682 annasaheb 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472984 THATHE ANNASAHEB NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 JINTUR MH-17-015-012-001/121
(BELORA) 		1817015000NRG24251020230357948 25/10/2023 muktabai 1817015WL022682 muktabai 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472985 MUKTA ANASAHEB TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
485 JINTUR MH-17-015-012-001/43
(BELORA) 		1817015000NRG24251020230357945 25/10/2023 Ramesh 1817015WL022681 Ramesh 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472986 RATHOD RAMESH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 JINTUR MH-17-015-028-001/174
(PACHEGAON) 		1817015000NRG24251020230357570 25/10/2023 Kondiram Ganeshrao talekar 1817015WL022663 Kondiram Ganeshrao talekar 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472824 TALEKAR KONDIRAM GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 JINTUR MH-17-015-028-001/174
(PACHEGAON) 		1817015000NRG24251020230357572 25/10/2023 Limbabai Ganeshrao talekar 1817015WL022663 Limbabai Ganeshrao talekar 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472912 TALEKAR LIMBABAI GANESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 JINTUR MH-17-015-028-001/174
(PACHEGAON) 		1817015000NRG24251020230357571 25/10/2023 mira Kondiram talekar 1817015WL022663 mira Kondiram talekar 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472823 Mrs. MEERA KONDIRAM TALEKAR MAHARASHTRA GRAMIN BANK(607000)
489 JINTUR MH-17-015-043-001/154496
(AAMBARWADI) 		1817015000NRG24251020230356814 25/10/2023 Akash Prakash Ghuge 1817015WL022624 Akash Prakash Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472810 MR AKASH PRAKASH GHUGE STATE BANK OF INDIA(508548)
490 JINTUR MH-17-015-043-001/1602
(AAMBARWADI) 		1817015000NRG24251020230356799 25/10/2023 Sudam Uddhavrao Ghuge 1817015WL022623 Sudam Uddhavrao Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472769 Mr. Sudam Udhavrao Ghuge MAHARASHTRA GRAMIN BANK(607000)
491 JINTUR MH-17-015-043-001/1604
(AAMBARWADI) 		1817015000NRG24251020230356800 25/10/2023 Pralhad Dattrao Ghuge 1817015WL022623 Pralhad Dattrao Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472813 GHUGE PARLADH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 JINTUR MH-17-015-043-001/1605
(AAMBARWADI) 		1817015000NRG24251020230356801 25/10/2023 Kaveri Madhav Ghuge 1817015WL022623 Kaveri Madhav Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472764 Mrs. KAVERA MADHAV GHUGE MAHARASHTRA GRAMIN BANK(607000)
493 JINTUR MH-17-015-043-001/1607
(AAMBARWADI) 		1817015000NRG24251020230356802 25/10/2023 Mangal Krushna Ghuge 1817015WL022623 Mangal Krushna Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472811 Mrs. MANGAL KRISHNA GHUGE MAHARASHTRA GRAMIN BANK(607000)
494 JINTUR MH-17-015-043-001/190
(AAMBARWADI) 		1817015000NRG24251020230356815 25/10/2023 prabhu pandharnith rohidas 1817015WL022624 prabhu pandharnith rohidas 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472517 Mr. PRABHU PANDHARINATH ROHIDAS MAHARASHTRA GRAMIN BANK(607000)
495 JINTUR MH-17-015-043-001/260
(AAMBARWADI) 		1817015000NRG24251020230356820 25/10/2023 Jyoti sharad chavan 1817015WL022624 Jyoti sharad chavan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472793 Mrs. JYOTI SHARAD CHAUVAN MAHARASHTRA GRAMIN BANK(607000)
496 JINTUR MH-17-015-043-001/260
(AAMBARWADI) 		1817015000NRG24251020230356819 25/10/2023 sharad mohan chavan 1817015WL022624 sharad mohan chavan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472763 MR SHARAD MUKINDA CHAVAN STATE BANK OF INDIA(508548)
497 JINTUR MH-17-015-043-001/265
(AAMBARWADI) 		1817015000NRG24251020230356804 25/10/2023 Kausa Vitthal Ghuge 1817015WL022623 Kausa Vitthal Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472799 GHUGE KOSHIYBAI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 JINTUR MH-17-015-043-001/343
(AAMBARWADI) 		1817015000NRG24251020230356806 25/10/2023 maroti sakharam bagade 1817015WL022623 maroti sakharam bagade 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472514 MR MAROTI SAKHARAM BAGDE STATE BANK OF INDIA(508548)
499 JINTUR MH-17-015-043-001/39
(AAMBARWADI) 		1817015000NRG24251020230356821 25/10/2023 Annapurna Sopan Ghuge 1817015WL022624 Annapurna Sopan Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472770 Mrs. ANNAPURNA SOPAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
500 JINTUR MH-17-015-043-001/411
(AAMBARWADI) 		1817015000NRG24251020230356808 25/10/2023 Sakhubai uttam kapure 1817015WL022623 Sakhubai uttam kapure 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472767 KAPURE SAKHUBAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 JINTUR MH-17-015-043-001/514
(AAMBARWADI) 		1817015000NRG24251020230356823 25/10/2023 PRAKASH NAMDEV GHUGE 1817015WL022624 PRAKASH NAMDEV GHUGE 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472768 GHUGE PARKASH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 JINTUR MH-17-015-043-001/514
(AAMBARWADI) 		1817015000NRG24251020230356822 25/10/2023 Sudhir Panditrao Ghuge 1817015WL022624 Sudhir Panditrao Ghuge 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472817 GHUGE SUDHIR PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 JINTUR MH-17-015-043-001/883
(AAMBARWADI) 		1817015000NRG24251020230356810 25/10/2023 Bhagwan Ramdas Londhe 1817015WL022623 Bhagwan Ramdas Londhe 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472800 MR BHAGWAN RAMDAS LONDHE STATE BANK OF INDIA(508548)
504 JINTUR MH-17-015-073-002/66
(SAVANGI (MHALSA)) 		1817015000NRG24251020230356673 25/10/2023 ASKOK SADHASHIV GHULE 1817015WL022616 ASKOK SADHASHIV GHULE 1143 MAHG0004205 1638 1638 Processed 10/11/2023 A314230472989 ghule ashok sadashiv THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36036 36036
505 JINTUR MH-17-015-028-001/160
(PACHEGAON) 		1817015000NRG24251020230357564 25/10/2023 salikram Limji Talekar 1817015WL022663 salikram Limji Talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230473012 TALEKAR SHALIGRAM LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 JINTUR MH-17-015-028-001/160
(PACHEGAON) 		1817015000NRG24251020230357565 25/10/2023 savita salikram Talekar 1817015WL022663 savita salikram Talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472914 Mrs. Savita Shaligram Talekar MAHARASHTRA GRAMIN BANK(607000)
507 JINTUR MH-17-015-028-001/165
(PACHEGAON) 		1817015000NRG24251020230357566 25/10/2023 Dilip Sopanrao talekar 1817015WL022663 Dilip Sopanrao talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472821 TALEKAR DILIP SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 JINTUR MH-17-015-028-001/167
(PACHEGAON) 		1817015000NRG24251020230357568 25/10/2023 Sangita prabhakar talekar 1817015WL022663 Sangita prabhakar talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230473015 TALEKAR SANGITA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 JINTUR MH-17-015-028-001/167
(PACHEGAON) 		1817015000NRG24251020230357569 25/10/2023 VAIBHAV PRABHAKAR TALEKAR 1817015WL022663 VAIBHAV PRABHAKAR TALEKAR 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230473014 TALEKAR VAIBHAV PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 JINTUR MH-17-015-028-001/187
(PACHEGAON) 		1817015000NRG24251020230357573 25/10/2023 Rangnath Devrao Talekar 1817015WL022663 Rangnath Devrao Talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472920 TALEKAR RANGANATH DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 JINTUR MH-17-015-028-001/193
(PACHEGAON) 		1817015000NRG24251020230357574 25/10/2023 datta balasaheb taleakar 1817015WL022663 datta balasaheb taleakar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472756 Mr. DATTARAO BALASAHEB TALEKAR MAHARASHTRA GRAMIN BANK(607000)
512 JINTUR MH-17-015-028-001/211
(PACHEGAON) 		1817015000NRG24251020230357575 25/10/2023 Kanhoji Govind Talekar 1817015WL022663 Kanhoji Govind Talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472913 TALEKAR KANHOJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 JINTUR MH-17-015-028-001/237
(PACHEGAON) 		1817015000NRG24251020230357577 25/10/2023 Manik namdevrao Talekar 1817015WL022663 Manik namdevrao Talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472921 TALEKAR MANIK NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 JINTUR MH-17-015-028-001/237
(PACHEGAON) 		1817015000NRG24251020230357576 25/10/2023 Namdev Shripatrao Talekar 1817015WL022663 Namdev Shripatrao Talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472919 NAMADEV SHRIPATRAO TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 JINTUR MH-17-015-028-001/240
(PACHEGAON) 		1817015000NRG24251020230357578 25/10/2023 vikas munjaji Talekar 1817015WL022663 vikas munjaji Talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472757 VIKAS MUNJAJI TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 JINTUR MH-17-015-028-001/241
(PACHEGAON) 		1817015000NRG24251020230357580 25/10/2023 anil datterao talekar 1817015WL022663 anil datterao talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472815 TALEKAR ANIL DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 JINTUR MH-17-015-028-001/241
(PACHEGAON) 		1817015000NRG24251020230357579 25/10/2023 Datterao shripatrao talekar 1817015WL022663 Datterao shripatrao talekar 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472816 TALEKAR DATTRAO SHRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 JINTUR MH-17-015-028-001/262
(PACHEGAON) 		1817015000NRG24251020230357581 25/10/2023 Rekha Sudamrao Godashe 1817015WL022663 Rekha Sudamrao Godashe 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472922 REKHA SUDAMRAO GODASE INDIA POST PAYMENTS BANK LIMITED(508528)
519 JINTUR MH-17-015-028-001/44
(PACHEGAON) 		1817015000NRG24251020230357582 25/10/2023 Mohan Narayan Sase 1817015WL022663 Mohan Narayan Sase 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472923 MR MANIK NARAYAN SASE STATE BANK OF INDIA(508548)
520 JINTUR MH-17-015-028-001/7
(PACHEGAON) 		1817015000NRG24251020230357583 25/10/2023 Vishvanath Kanhoji Sase 1817015WL022663 Vishvanath Kanhoji Sase 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472825 SASE VISHWANATH KANHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 JINTUR MH-17-015-028-001/717
(PACHEGAON) 		1817015000NRG24251020230357584 25/10/2023 annapurnabai damodhar sase 1817015WL022663 annapurnabai damodhar sase 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230473011 SASE ANNPURNA DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 JINTUR MH-17-015-028-001/717
(PACHEGAON) 		1817015000NRG24251020230357585 25/10/2023 gajanan damodhar sase 1817015WL022663 gajanan damodhar sase 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230473017 SASE GAJANAN DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 JINTUR MH-17-015-028-001/726
(PACHEGAON) 		1817015000NRG24251020230357588 25/10/2023 munjaji vishwanath sase 1817015WL022663 munjaji vishwanath sase 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472924 SASE MUNJAJI VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 JINTUR MH-17-015-028-001/726
(PACHEGAON) 		1817015000NRG24251020230357586 25/10/2023 vikas vishwanath sase 1817015WL022663 vikas vishwanath sase 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472925 VIKAS VISHANATH SASE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 JINTUR MH-17-015-028-001/753
(PACHEGAON) 		1817015000NRG24251020230357590 25/10/2023 GOVIND BALASAHEB MUTKULE 1817015WL022663 GOVIND BALASAHEB MUTKULE 1143 MAHG0004206 1651 1651 Processed 10/11/2023 A314230473016 GOVIND BALASAHEB MUTKULE INDUSIND BANK(607189)
526 JINTUR MH-17-015-104-002/1027
(BHOGAON) 		1817015000NRG24251020230357410 25/10/2023 Jivan Kishanrao Deshmukh 1817015WL022651 Jivan Kishanrao Deshmukh 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472511 JIVAN KISHANRAO DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
527 JINTUR MH-17-015-144-001/1000
(BHOGAON DEVI) 		1817015000NRG24251020230357411 25/10/2023 Nitin Dattrao More 1817015WL022651 Nitin Dattrao More 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472787 MORE NITIN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 JINTUR MH-17-015-144-001/1000
(BHOGAON DEVI) 		1817015000NRG24251020230357412 25/10/2023 Sonali Nitin More 1817015WL022651 Sonali Nitin More 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472790 SONALI NITINRAO MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 JINTUR MH-17-015-144-001/1001
(BHOGAON DEVI) 		1817015000NRG24251020230357413 25/10/2023 Dattatray Laxmanrao More 1817015WL022651 Dattatray Laxmanrao More 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472788 MORE DATTATRYA LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 JINTUR MH-17-015-144-001/1001
(BHOGAON DEVI) 		1817015000NRG24251020230357414 25/10/2023 Laxmibai Dattarao More 1817015WL022651 Laxmibai Dattarao More 1143 MAHG0004206 1638 1638 Rejected 10/11/2023 A314230472791 Account closed
531 JINTUR MH-17-015-144-001/1584
(BHOGAON DEVI) 		1817015000NRG24251020230357416 25/10/2023 Mughda Kishor Joshi 1817015WL022651 Mughda Kishor Joshi 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472794 MUGDHA KISHORRAO JOSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 JINTUR MH-17-015-144-001/1584
(BHOGAON DEVI) 		1817015000NRG24251020230357417 25/10/2023 Shobha Krushnkant Joshi 1817015WL022651 Shobha Krushnkant Joshi 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472795 JOSHI SOBHABAI KRISHNAKANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 JINTUR MH-17-015-144-001/1586
(BHOGAON DEVI) 		1817015000NRG24251020230357418 25/10/2023 Satish Krushnkant Joshi 1817015WL022651 Satish Krushnkant Joshi 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472506 JOSHI SATISH KRUSHNAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 JINTUR MH-17-015-144-001/1590
(BHOGAON DEVI) 		1817015000NRG24251020230357419 25/10/2023 Gulab Kishanrao Harakal 1817015WL022651 Gulab Kishanrao Harakal 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472510 HARKAL GULAB KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 JINTUR MH-17-015-144-001/1590
(BHOGAON DEVI) 		1817015000NRG24251020230357420 25/10/2023 Shanta Gulab Harakal 1817015WL022651 Shanta Gulab Harakal 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472507 Miss. SHANTA GULAB HARKAL MAHARASHTRA GRAMIN BANK(607000)
536 JINTUR MH-17-015-144-001/1591
(BHOGAON DEVI) 		1817015000NRG24251020230357421 25/10/2023 Prabhakar Kishanrao Harakal 1817015WL022651 Prabhakar Kishanrao Harakal 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472508 PRABHAKAR KISHNRAO HARAKAL MAHARASHTRA GRAMIN BANK(607000)
537 JINTUR MH-17-015-144-001/997
(BHOGAON DEVI) 		1817015000NRG24251020230357422 25/10/2023 MUKUND NANDKISHOR DESHMUKH 1817015WL022651 MUKUND NANDKISHOR DESHMUKH 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472505 DESHMUKH MUKUND NANDKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 JINTUR MH-17-015-144-001/999
(BHOGAON DEVI) 		1817015000NRG24251020230357423 25/10/2023 shankar Narayan Deshmukh 1817015WL022651 shankar Narayan Deshmukh 1143 MAHG0004206 1638 1638 Processed 10/11/2023 A314230472509 DESHMUKH SHANKAR NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 55705 55705
539 JINTUR MH-17-015-012-001/1618
(BELORA) 		1817015000NRG24251020230357970 25/10/2023 SONALI PARMESHWAR NIRMAL 1817015WL022683 SONALI PARMESHWAR NIRMAL 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230472781 NIRMAL SONALI PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 JINTUR MH-17-015-012-001/1622
(BELORA) 		1817015000NRG24251020230357910 25/10/2023 sanket sanjay tathe 1817015WL022679 sanket sanjay tathe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230472805 MR SANKET SANJAY TATHE STATE BANK OF INDIA(508548)
541 JINTUR MH-17-015-012-001/1624
(BELORA) 		1817015000NRG24251020230357911 25/10/2023 Akash Mahendra Shejul 1817015WL022679 Akash Mahendra Shejul 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230472806 MR AKASH MAHENDRA SHEJUL STATE BANK OF INDIA(508548)
542 JINTUR MH-17-015-026-001/281
(MOLA) 		1817015000NRG24251020230356358 25/10/2023 Meena Raghunath Nanher 1817015WL022591 Meena Raghunath Nanher 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230472780 Mr. Meena Raghunath Nanher MAHARASHTRA GRAMIN BANK(607000)
543 JINTUR MH-17-015-034-001/502
(SONAPUR) 		1817015000NRG24251020230356407 25/10/2023 VAMAN BABA JADHAV 1817015WL022593 VAMAN BABA JADHAV 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230472789 JADHAV VAMAN BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 JINTUR MH-17-015-097-001/25
(GHAGRA) 		1817015000NRG24251020230356450 25/10/2023 badal sarjerao borade 1817015WL022596 badal sarjerao borade 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230473010 BORADE BADAL SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 JINTUR MH-17-015-097-001/25
(GHAGRA) 		1817015000NRG24251020230356449 25/10/2023 Hanuman Sarjerao Borade 1817015WL022596 Hanuman Sarjerao Borade 1143 MAHG0004207 1638 1638 Processed 10/11/2023 A314230473005 HANUMAN SARJERAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
546 JINTUR MH-17-015-064-001/212
(PIMPRI ROHILA) 		1817015000NRG24251020230356686 25/10/2023 Feroj Shaikh Sattar 1817015WL022618 Feroj Shaikh Sattar 1143 MAHG0004211 1638 1638 Processed 10/11/2023 A314230473019 MR FEROJ SATTARKHA PATHAN STATE BANK OF INDIA(508548)
547 JINTUR MH-17-015-064-001/212
(PIMPRI ROHILA) 		1817015000NRG24251020230356687 25/10/2023 TANJUNISA SHAIKH FEROJ 1817015WL022618 TANJUNISA SHAIKH FEROJ 1143 MAHG0004211 1638 1638 Processed 10/11/2023 A314230473021 MRS TAJUNISA FEROJ PATHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
548 JINTUR MH-17-015-073-001/512
(SAVANGI (MHALSA)) 		1817015000NRG24251020230356669 25/10/2023 Ganesh Murlidhar Sonpavle 1817015WL022616 Ganesh Murlidhar Sonpavle 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230473013 SONPAWALE GANESH MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 JINTUR MH-17-015-073-002/40
(SAVANGI (MHALSA)) 		1817015000NRG24251020230356675 25/10/2023 pravin dilip pradhan 1817015WL022617 pravin dilip pradhan 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230472818 MR PRAVIN DILIP PRADHAN STATE BANK OF INDIA(508548)
550 JINTUR MH-17-015-073-002/59
(SAVANGI (MHALSA)) 		1817015000NRG24251020230356671 25/10/2023 bhaskar 1817015WL022616 bhaskar 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230472991 ghule bhaskar sadashiv THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 JINTUR MH-17-015-073-002/861
(SAVANGI (MHALSA)) 		1817015000NRG24251020230356674 25/10/2023 Dhanjay Madhukar Pradhan 1817015WL022616 Dhanjay Madhukar Pradhan 1143 MAHG0004254 1638 1638 Processed 10/11/2023 A314230472990 MR DHANANJAY MADHUKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 901598 901598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_251023APB_FTO_254933 Canara Bank CNRB0015310 PARBHANI II 1638
2 JINTUR MH1817015999_251023APB_FTO_254933 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 351593
3 JINTUR MH1817015999_251023APB_FTO_254933 State Bank of India SBIN0000502 WARUD 6552
4 JINTUR MH1817015999_251023APB_FTO_254933 State Bank of India SBIN0003423 JINTUR 168653
5 JINTUR MH1817015999_251023APB_FTO_254933 State Bank of India SBIN0009905 DEOGAON 67056
6 JINTUR MH1817015999_251023APB_FTO_254933 State Bank of India SBIN0012014 DEGOAN FATA 4914
7 JINTUR MH1817015999_251023APB_FTO_254933 State Bank of India SBIN0013915 BORI 55692
8 JINTUR MH1817015999_251023APB_FTO_254933 State Bank of India SBIN0020019 JINTUR 24444
9 JINTUR MH1817015999_251023APB_FTO_254933 State Bank of India SBIN0020301 BORI 54054
10 JINTUR MH1817015999_251023APB_FTO_254933 State Bank of India SBIN0020456 ZARI 16380
11 JINTUR MH1817015999_251023APB_FTO_254933 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1638
12 JINTUR MH1817015999_251023APB_FTO_254933 India Post Payments Bank IPOS0000001 PARBHANI 3276
13 JINTUR MH1817015999_251023APB_FTO_254933 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 32673
14 JINTUR MH1817015999_251023APB_FTO_254933 Maharashtra Gramin Bank MAHG0004205 JINTUR 36036
15 JINTUR MH1817015999_251023APB_FTO_254933 Maharashtra Gramin Bank MAHG0004206 BHOGAON 55705
16 JINTUR MH1817015999_251023APB_FTO_254933 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 11466
17 JINTUR MH1817015999_251023APB_FTO_254933 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 3276
18 JINTUR MH1817015999_251023APB_FTO_254933 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 6552

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