Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_150823APB_FTO_162940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JINTUR MH-17-015-006-001/293
(KARAVALI) 		1817015000NRG24150820230270814 15/08/2023 balasaheb bharat manvate 1817015WL015563 balasaheb bharat manvate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364038 MANWATE BALASAHEB BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 JINTUR MH-17-015-006-001/3
(KARAVALI) 		1817015000NRG24150820230270815 15/08/2023 bharat bhikaji manote 1817015WL015563 bharat bhikaji manote 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364065 MANWATE BHARAT BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-007-001/231
(DHAMDHAM) 		1817015000NRG24150820230270743 15/08/2023 Shivaji Sakharam Ghule 1817015WL015547 Shivaji Sakharam Ghule 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364022 GHULE SHIVAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-007-001/24
(DHAMDHAM) 		1817015000NRG24150820230270745 15/08/2023 Liyakhatbee siraj sayad 1817015WL015547 Liyakhatbee siraj sayad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364019 LIYAKHAT BI SAYYED SIRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-007-001/24
(DHAMDHAM) 		1817015000NRG24150820230270744 15/08/2023 siraj 1817015WL015547 siraj 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364021 SD. SIRAJ SD. BISMILLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-009-001/122
(KHARDADI) 		1817015000NRG24150820230270891 15/08/2023 Datterao 1817015WL015567 Datterao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361744 KHATIAL DATTARAO YADDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-009-001/16
(KHARDADI) 		1817015000NRG24150820230270892 15/08/2023 shenkar 1817015WL015567 shenkar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364062 CHAVAN SHANKAR JAYARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-009-001/16
(KHARDADI) 		1817015000NRG24150820230270893 15/08/2023 vimala 1817015WL015567 vimala 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361741 CHAVAN VIMAL SANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-009-001/273
(KHARDADI) 		1817015000NRG24150820230270819 15/08/2023 VIJAYMALA SANDIP WAKLE 1817015WL015564 VIJAYMALA SANDIP WAKLE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364018 VAKLE VIJAYMALA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-009-001/277
(KHARDADI) 		1817015000NRG24150820230270895 15/08/2023 Sunita Dnyaneshwar Chavan 1817015WL015567 Sunita Dnyaneshwar Chavan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361799 RATHOD SUDAM HARIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-010-001/12
(BORDI) 		1817015000NRG24150820230270701 15/08/2023 gajanan 1817015WL015540 gajanan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364024 KADAM GAJANAN SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-010-001/12
(BORDI) 		1817015000NRG24150820230270702 15/08/2023 sugriv 1817015WL015540 sugriv 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364025 KADAM SUGRIW SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-010-001/16
(BORDI) 		1817015000NRG24150820230270708 15/08/2023 vishnu 1817015WL015541 vishnu 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361786 KADAM VISHNU VAINKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-010-001/170
(BORDI) 		1817015000NRG24150820230270710 15/08/2023 ANKUSH UATTAMRAO KADAM 1817015WL015541 ANKUSH UATTAMRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361778 KADAM ANKUSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-010-001/181
(BORDI) 		1817015000NRG24150820230270711 15/08/2023 Vishwanath Manikrao Kadam 1817015WL015541 Vishwanath Manikrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361775 KADAM VISHWANATH MANEJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-010-001/213
(BORDI) 		1817015000NRG24150820230270703 15/08/2023 ASARAM PANDURANG KADAM 1817015WL015540 ASARAM PANDURANG KADAM 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364028 KADAM AASARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-010-001/214
(BORDI) 		1817015000NRG24150820230270704 15/08/2023 KALPANA ANGAD KADAM 1817015WL015540 KALPANA ANGAD KADAM 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361779 KADAM KALPANA ANGADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-010-001/215
(BORDI) 		1817015000NRG24150820230270705 15/08/2023 DIGAMBAR BHIMRAO KADAM 1817015WL015540 DIGAMBAR BHIMRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361781 KADAM DIGAMBAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-010-001/215
(BORDI) 		1817015000NRG24150820230270706 15/08/2023 SHARDA DIGAMBAR KADAM 1817015WL015540 SHARDA DIGAMBAR KADAM 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364037 MRS SHARADA DIGAMBAR KADAM STATE BANK OF INDIA(508548)
20 JINTUR MH-17-015-010-001/220
(BORDI) 		1817015000NRG24150820230270712 15/08/2023 ANANT ROHIDAS KADAM 1817015WL015541 ANANT ROHIDAS KADAM 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361776 KADAM ANANTA ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 JINTUR MH-17-015-010-001/242-A
(BORDI) 		1817015000NRG24150820230270713 15/08/2023 Navnath Vishwanath Kadam 1817015WL015541 Navnath Vishwanath Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361777 MR NAVNATH VISHWANATH KADAM STATE BANK OF INDIA(508548)
22 JINTUR MH-17-015-010-001/244
(BORDI) 		1817015000NRG24150820230270714 15/08/2023 Pooja Haribhau Kadam 1817015WL015541 Pooja Haribhau Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361780 KADAM POOJA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-010-001/76
(BORDI) 		1817015000NRG24150820230270707 15/08/2023 prabhakar 1817015WL015540 prabhakar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364027 SARKATE NARAYAN TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-012-001/1571
(BELORA) 		1817015000NRG24150820230270699 15/08/2023 ASHOK MALHARI GORE 1817015WL015539 ASHOK MALHARI GORE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361774 ASARAM MALHARI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 JINTUR MH-17-015-017-001/272
(VAZHAR.BU.) 		1817015000NRG24150820230271049 15/08/2023 Baban Koduji mate 1817015WL015603 Baban Koduji mate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364020 Mr. MATE LAXMAN KONDU MAHARASHTRA GRAMIN BANK(607000)
26 JINTUR MH-17-015-017-001/272
(VAZHAR.BU.) 		1817015000NRG24150820230271050 15/08/2023 Lata Baban Mate 1817015WL015603 Lata Baban Mate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361797 MATE LATA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-017-001/342
(VAZHAR.BU.) 		1817015000NRG24150820230271052 15/08/2023 laxman 1817015WL015603 laxman 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361796 LAXMAN RAJARAM MORE MAHARASHTRA GRAMIN BANK(607000)
28 JINTUR MH-17-015-017-001/373
(VAZHAR.BU.) 		1817015000NRG24150820230271054 15/08/2023 sopan 1817015WL015603 sopan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361794 MATE SOPAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-017-001/406
(VAZHAR.BU.) 		1817015000NRG24150820230271055 15/08/2023 rambhau chiguj watane 1817015WL015603 rambhau chiguj watane 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361795 VATANE RAMBHAU CHINDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-018-001/139
(AASEGAON) 		1817015000NRG24150820230270657 15/08/2023 Radhika Balasaheb Kale 1817015WL015529 Radhika Balasaheb Kale 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364031 RADHIKA BALASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 JINTUR MH-17-015-018-001/139
(AASEGAON) 		1817015000NRG24150820230270655 15/08/2023 sunita b 1817015WL015529 sunita b 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364026 SUNITA BALASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 JINTUR MH-17-015-018-001/226
(AASEGAON) 		1817015000NRG24150820230270652 15/08/2023 S Ahemad 1817015WL015528 S Ahemad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361783 SAYYAD AHEMAD SAYYAD ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 JINTUR MH-17-015-018-001/226
(AASEGAON) 		1817015000NRG24150820230270653 15/08/2023 Sk Irfan Ahemad 1817015WL015528 Sk Irfan Ahemad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361784 Ms. IRFANBAI AHEMAD SAYYAD MAHARASHTRA GRAMIN BANK(607000)
34 JINTUR MH-17-015-018-001/277
(AASEGAON) 		1817015000NRG24150820230270639 15/08/2023 Ramesh Munjaji Kadam 1817015WL015526 Ramesh Munjaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361765 Mr. Ramrsh Munjaji Kadam MAHARASHTRA GRAMIN BANK(607000)
35 JINTUR MH-17-015-018-001/418
(AASEGAON) 		1817015000NRG24150820230270667 15/08/2023 achut 1817015WL015532 achut 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361782 achut SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
36 JINTUR MH-17-015-018-001/465
(AASEGAON) 		1817015000NRG24150820230270629 15/08/2023 mangalbai rama jadhav 1817015WL015523 mangalbai rama jadhav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361785 JADHAV MANGALABAI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-018-001/574
(AASEGAON) 		1817015000NRG24150820230270625 15/08/2023 shivaji dinabhau pawar 1817015WL015522 shivaji dinabhau pawar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361766 PAWAR shivaji dinanath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-018-001/596
(AASEGAON) 		1817015000NRG24150820230270636 15/08/2023 manda omprakash pawar 1817015WL015525 manda omprakash pawar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361767 PAWAR MANDA OMAPRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-019-001/16
(ADAGAON BA.) 		1817015000NRG24150820230270673 15/08/2023 SARUBAI SHESHRAO GHORSADE 1817015WL015534 SARUBAI SHESHRAO GHORSADE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361762 Miss. Sarubai Shesherao Ghorasade MAHARASHTRA GRAMIN BANK(607000)
40 JINTUR MH-17-015-019-001/16
(ADAGAON BA.) 		1817015000NRG24150820230270672 15/08/2023 SHESHRAO KONDIBA GHORSADE 1817015WL015534 SHESHRAO KONDIBA GHORSADE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361753 Mr. SHESHRAO KONDIBA GHORASADE MAHARASHTRA GRAMIN BANK(607000)
41 JINTUR MH-17-015-019-001/482
(ADAGAON BA.) 		1817015000NRG24150820230270687 15/08/2023 chaya 1817015WL015536 chaya 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364057 MRS CHHAYA RAMESH KAMBALE STATE BANK OF INDIA(508548)
42 JINTUR MH-17-015-019-001/482
(ADAGAON BA.) 		1817015000NRG24150820230270686 15/08/2023 ramesh 1817015WL015536 ramesh 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364058 KAMBLE RAMESH TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-019-001/608
(ADAGAON BA.) 		1817015000NRG24150820230270675 15/08/2023 Rajaram Sahebrao Dabhade 1817015WL015534 Rajaram Sahebrao Dabhade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364059 Mr. RAJARAM SAHEBRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
44 JINTUR MH-17-015-019-001/777
(ADAGAON BA.) 		1817015000NRG24150820230270678 15/08/2023 madhukar bapurao more 1817015WL015534 madhukar bapurao more 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361757 MORE MADHUKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-019-001/915
(ADAGAON BA.) 		1817015000NRG24150820230270679 15/08/2023 Ashamati Annasaheb Dabhade 1817015WL015534 Ashamati Annasaheb Dabhade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361752 MRS ASHAMATI ANNASAHEB DABHADE STATE BANK OF INDIA(508548)
46 JINTUR MH-17-015-019-001/915
(ADAGAON BA.) 		1817015000NRG24150820230270680 15/08/2023 Dagduba Annasaheb Dabhade 1817015WL015534 Dagduba Annasaheb Dabhade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361761 DABHADE DAGDUBA ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 JINTUR MH-17-015-019-001/917
(ADAGAON BA.) 		1817015000NRG24150820230270681 15/08/2023 Ramprasad Madhukar Dabhade 1817015WL015534 Ramprasad Madhukar Dabhade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361751 RAMPRSAD MADHUKAR DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 JINTUR MH-17-015-019-001/917
(ADAGAON BA.) 		1817015000NRG24150820230270682 15/08/2023 Vandana Ramprasad Dabhade 1817015WL015534 Vandana Ramprasad Dabhade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361760 Mrs. VANDANA RAMPRASAD DABHADE MAHARASHTRA GRAMIN BANK(607000)
49 JINTUR MH-17-015-020-001/363
(GANAPUR) 		1817015000NRG24150820230270754 15/08/2023 anil eknath thamke 1817015WL015549 anil eknath thamke 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361733 Mr. Anil Eknathrao Thamke MAHARASHTRA GRAMIN BANK(607000)
50 JINTUR MH-17-015-020-003/272
(GANAPUR) 		1817015000NRG24150820230270756 15/08/2023 SUMAN MADHUKAR ZADE 1817015WL015549 SUMAN MADHUKAR ZADE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361739 Mrs. Suman Madhukar Zade MAHARASHTRA GRAMIN BANK(607000)
51 JINTUR MH-17-015-020-003/28
(GANAPUR) 		1817015000NRG24150820230270757 15/08/2023 Kaveri Shivaji Zade 1817015WL015549 Kaveri Shivaji Zade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361737 Mr. Kavera Shivaji Zade MAHARASHTRA GRAMIN BANK(607000)
52 JINTUR MH-17-015-020-003/300
(GANAPUR) 		1817015000NRG24150820230270759 15/08/2023 suresha vejenath uaratwad 1817015WL015549 suresha vejenath uaratwad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361732 MRS SUREKHA VAIJENATH URATVAD STATE BANK OF INDIA(508548)
53 JINTUR MH-17-015-024-001/747
(BORI) 		1817015000NRG24150820230271057 15/08/2023 Prasadrao Annasaheb Deshmukh 1817015WL015604 Prasadrao Annasaheb Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361738 DESHMUKH PARSADRAO AANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 JINTUR MH-17-015-029-001/110
(VARNA) 		1817015000NRG24150820230271034 15/08/2023 Raghunath Ganpatrao Darade 1817015WL015602 Raghunath Ganpatrao Darade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364064 DARADE RAGHUNATH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 JINTUR MH-17-015-029-001/49
(VARNA) 		1817015000NRG24150820230271048 15/08/2023 Nandabai VItthalrao Darade 1817015WL015602 Nandabai VItthalrao Darade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361734 DARADE NANDABAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 JINTUR MH-17-015-034-001/170
(SONAPUR) 		1817015000NRG24150820230270982 15/08/2023 shivaji 1817015WL015589 shivaji 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364030 MR SHIVAJI JEMLA CHAVAN STATE BANK OF INDIA(508548)
57 JINTUR MH-17-015-034-001/198
(SONAPUR) 		1817015000NRG24150820230270984 15/08/2023 tukaram kishan rathod 1817015WL015589 tukaram kishan rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364048 MR TUKARAM KISAN RATHOD STATE BANK OF INDIA(508548)
58 JINTUR MH-17-015-034-001/395
(SONAPUR) 		1817015000NRG24150820230270990 15/08/2023 MOhan 1817015WL015591 MOhan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361772 JADHAV MOHAN VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 JINTUR MH-17-015-034-001/446
(SONAPUR) 		1817015000NRG24150820230271016 15/08/2023 Nandubai Prakash Jadhav 1817015WL015597 Nandubai Prakash Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361770 MRS NANDUBAI PRAKASH JADHAV STATE BANK OF INDIA(508548)
60 JINTUR MH-17-015-034-001/483
(SONAPUR) 		1817015000NRG24150820230271004 15/08/2023 Vandana Shivaji Pawar 1817015WL015594 Vandana Shivaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364042 PAWAR VANDANA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 JINTUR MH-17-015-034-001/542
(SONAPUR) 		1817015000NRG24150820230270970 15/08/2023 NANDUBAI MANIK JADHAV 1817015WL015586 NANDUBAI MANIK JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364047 JADHAV NANDUBAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 JINTUR MH-17-015-040-002/1
(LIMBALA) 		1817015000NRG24150820230270917 15/08/2023 Devji Raoji Savle 1817015WL015575 Devji Raoji Savle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361756 MR DEVAJI RAVAJI SAVALE STATE BANK OF INDIA(508548)
63 JINTUR MH-17-015-040-002/348
(LIMBALA) 		1817015000NRG24150820230270912 15/08/2023 Laxman Ramrao Kirpan 1817015WL015573 Laxman Ramrao Kirpan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361759 KIRPAN LAXMAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-040-002/348
(LIMBALA) 		1817015000NRG24150820230270911 15/08/2023 Ramrao Yeshwant Kirpan 1817015WL015573 Ramrao Yeshwant Kirpan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361750 KIRPAN RAMRAO YESHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 JINTUR MH-17-015-040-002/353
(LIMBALA) 		1817015000NRG24150820230270919 15/08/2023 Gajanan Morotrao Ghute 1817015WL015575 Gajanan Morotrao Ghute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361754 GHUTEGAJANAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 JINTUR MH-17-015-040-002/407
(LIMBALA) 		1817015000NRG24150820230270916 15/08/2023 Prakash Madhavrao Savale 1817015WL015574 Prakash Madhavrao Savale 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361758 MR PRAKASH MADHAVRAO SAWALE STATE BANK OF INDIA(508548)
67 JINTUR MH-17-015-040-002/470
(LIMBALA) 		1817015000NRG24150820230270914 15/08/2023 Anusaya Narayanrao Savle 1817015WL015573 Anusaya Narayanrao Savle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361755 SAVLE ANUSAYABAEI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 JINTUR MH-17-015-041-001/155
(SHEVADI) 		1817015000NRG24150820230270954 15/08/2023 Pooja Bhagwan Nagre Pooja Bhagwan Nagre 1817015WL015584 Pooja Bhagwan Nagre Pooja Bhagwan Nagre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364043 NAGRE PUJA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-041-001/306
(SHEVADI) 		1817015000NRG24150820230270955 15/08/2023 ashamati gajanan 1817015WL015584 ashamati gajanan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364044 WAIBHASE ASHMATI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 JINTUR MH-17-015-041-001/310
(SHEVADI) 		1817015000NRG24150820230270956 15/08/2023 bhanudas 1817015WL015584 bhanudas 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361720 SANAP BHANUDAS LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 JINTUR MH-17-015-041-001/62
(SHEVADI) 		1817015000NRG24150820230270962 15/08/2023 Anil Sakharam Ghansawant 1817015WL015584 Anil Sakharam Ghansawant 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361728 GHANSAWANT ANIL SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 JINTUR MH-17-015-041-001/62
(SHEVADI) 		1817015000NRG24150820230270960 15/08/2023 sunil sakharam ghnsawnt 1817015WL015584 sunil sakharam ghnsawnt 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361724 GHANSAVANT SUNIL SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 JINTUR MH-17-015-044-001/128
(DABHA) 		1817015000NRG24150820230270733 15/08/2023 ashok 1817015WL015546 ashok 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364061 KHILARA ASHOK SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-044-001/128
(DABHA) 		1817015000NRG24150820230270734 15/08/2023 jija 1817015WL015546 jija 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364060 MS JIJABAI ASHOK KHILLARE STATE BANK OF INDIA(508548)
75 JINTUR MH-17-015-044-001/129
(DABHA) 		1817015000NRG24150820230270722 15/08/2023 Damodhar 1817015WL015545 Damodhar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364032 MR DAMODHAR SOPAN KHILLARE STATE BANK OF INDIA(508548)
76 JINTUR MH-17-015-044-001/160
(DABHA) 		1817015000NRG24150820230270735 15/08/2023 ranjana 1817015WL015546 ranjana 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364035 MISS RANJANA BALASAHEB KHILLARE STATE BANK OF INDIA(508548)
77 JINTUR MH-17-015-044-001/163
(DABHA) 		1817015000NRG24150820230270738 15/08/2023 Lakshmi 1817015WL015546 Lakshmi 00114 YESB0PDBHO1 1092 1092 Processed 13/09/2023 A256230361746 ALANE LAXMI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-044-001/163
(DABHA) 		1817015000NRG24150820230270737 15/08/2023 Ramesh 1817015WL015546 Ramesh 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361747 ALANE RAMESH RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 JINTUR MH-17-015-044-001/20
(DABHA) 		1817015000NRG24150820230270724 15/08/2023 Sayabai dainaji ghuhade 1817015WL015545 Sayabai dainaji ghuhade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361793 GHUHADE SAYABAI DAYANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 JINTUR MH-17-015-044-001/204
(DABHA) 		1817015000NRG24150820230270725 15/08/2023 dhyneshowar Ganpat Markad 1817015WL015545 dhyneshowar Ganpat Markad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364017 MR DNYANESHVAR GANAPAT MARAKAD STATE BANK OF INDIA(508548)
81 JINTUR MH-17-015-044-001/218
(DABHA) 		1817015000NRG24150820230270726 15/08/2023 Janabai Gajanan Dumne 1817015WL015545 Janabai Gajanan Dumne 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361798 MRS JANABAI GAJANAN DHUMANE STATE BANK OF INDIA(508548)
82 JINTUR MH-17-015-044-001/240
(DABHA) 		1817015000NRG24150820230270739 15/08/2023 bapurao Govindrao Ghuge 1817015WL015546 bapurao Govindrao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361743 MR BAPURAO GOVINDRAO GHUGE STATE BANK OF INDIA(508548)
83 JINTUR MH-17-015-044-001/240
(DABHA) 		1817015000NRG24150820230270740 15/08/2023 yogesh bapurao ghuge 1817015WL015546 yogesh bapurao ghuge 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361748 GHUGE YOGESH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 JINTUR MH-17-015-044-001/54
(DABHA) 		1817015000NRG24150820230270729 15/08/2023 Markad Ganpat kundlik 1817015WL015545 Markad Ganpat kundlik 00114 YESB0PDBHO1 1092 1092 Processed 13/09/2023 A256230361740 MARKAD GANPAT KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-044-001/55
(DABHA) 		1817015000NRG24150820230270731 15/08/2023 Namdev 1817015WL015545 Namdev 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361742 KOKATE NAMDEV LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 JINTUR MH-17-015-052-001/19
(MANMODI) 		1817015000NRG24150820230270940 15/08/2023 pandurang sitaram ghuge 1817015WL015580 pandurang sitaram ghuge 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364045 MR PANDURANG SITARAM GHUGE STATE BANK OF INDIA(508548)
87 JINTUR MH-17-015-088-001/205
(BAMANI BK) 		1817015000NRG24150820230271059 15/08/2023 Mirabai Shivaji Wakale 1817015WL015605 Mirabai Shivaji Wakale 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361790 Mrs. Mira Shivaji Wakale MAHARASHTRA GRAMIN BANK(607000)
88 JINTUR MH-17-015-088-001/205
(BAMANI BK) 		1817015000NRG24150820230271061 15/08/2023 Shivaji Kundlik Vakale 1817015WL015605 Shivaji Kundlik Vakale 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361727 WAKLE SHIVAJI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 JINTUR MH-17-015-088-001/93
(BAMANI BK) 		1817015000NRG24150820230271064 15/08/2023 Shoba Ramchndra Chavan 1817015WL015605 Shoba Ramchndra Chavan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361722 MRS SHOBHABAI RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
90 JINTUR MH-17-015-089-002/1004
(KOTHA) 		1817015000NRG24150820230270907 15/08/2023 ram dnyaneshwar wagh 1817015WL015571 ram dnyaneshwar wagh 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361773 WAGH RAM DNYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 JINTUR MH-17-015-089-002/47
(KOTHA) 		1817015000NRG24150820230270906 15/08/2023 bhagwan baburao ghadge 1817015WL015570 bhagwan baburao ghadge 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361771 MR BHAGWAN BABURAO GHANDGE STATE BANK OF INDIA(508548)
92 JINTUR MH-17-015-105-001/143
(HALVIRA) 		1817015000NRG24150820230270782 15/08/2023 SOMLABAI SEETARAM RATHOD 1817015WL015554 SOMLABAI SEETARAM RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364029 RATHOD SOMLABAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 JINTUR MH-17-015-105-001/161
(HALVIRA) 		1817015000NRG24150820230270789 15/08/2023 Kausabai Ashroba Shinde 1817015WL015556 Kausabai Ashroba Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361769 SHINDE KAUSABAI ASHRUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 JINTUR MH-17-015-105-001/88
(HALVIRA) 		1817015000NRG24150820230270799 15/08/2023 Rohidas Adhe 1817015WL015559 Rohidas Adhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361768 ADE ROHIDAS KALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 JINTUR MH-17-015-105-001/90
(HALVIRA) 		1817015000NRG24150820230270776 15/08/2023 Aanpurna 1817015WL015552 Aanpurna 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361804 Miss. ANPURNA GANPATRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
96 JINTUR MH-17-015-109-001/1058
(MANDWA) 		1817015000NRG24150820230270933 15/08/2023 JIJABAI 1817015WL015579 JIJABAI 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361745 MRS JIJABAI KONDBA MAGHADE STATE BANK OF INDIA(508548)
97 JINTUR MH-17-015-109-001/106
(MANDWA) 		1817015000NRG24150820230270934 15/08/2023 taybak gayanaba hajare 1817015WL015579 taybak gayanaba hajare 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364036 HAJARE TRYAMBAK GYANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 JINTUR MH-17-015-109-001/120
(MANDWA) 		1817015000NRG24150820230270935 15/08/2023 gajanan laxman limbalkar 1817015WL015579 gajanan laxman limbalkar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361792 LAMBAIKAR GAJANAN LAXAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 JINTUR MH-17-015-109-001/13
(MANDWA) 		1817015000NRG24150820230270937 15/08/2023 Sadashiv 1817015WL015579 Sadashiv 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364033 Mr. SADASHIV SHESHARAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
100 JINTUR MH-17-015-109-001/33
(MANDWA) 		1817015000NRG24150820230270938 15/08/2023 Gomaji 1817015WL015579 Gomaji 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364063 GHOGRE GOMAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 JINTUR MH-17-015-109-001/99
(MANDWA) 		1817015000NRG24150820230270939 15/08/2023 Datterao 1817015WL015579 Datterao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364034 Mr. DATTA NARHOJI GAYAKAVAD MAHARASHTRA GRAMIN BANK(607000)
102 JINTUR MH-17-015-116-001/18
(GHEVADA) 		1817015000NRG24150820230270764 15/08/2023 sulbha 1817015WL015550 sulbha 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364023 MRS SULBHA SHRIRAM JADHAV STATE BANK OF INDIA(508548)
103 JINTUR MH-17-015-116-001/239
(GHEVADA) 		1817015000NRG24150820230270765 15/08/2023 Gulab dajiba jadhav 1817015WL015550 Gulab dajiba jadhav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361789 Mr. GULAB DAJIBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
104 JINTUR MH-17-015-116-001/239
(GHEVADA) 		1817015000NRG24150820230270767 15/08/2023 krushna gulab jadhav 1817015WL015550 krushna gulab jadhav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361787 JADHAV SHRIKRISHANA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 JINTUR MH-17-015-116-001/239
(GHEVADA) 		1817015000NRG24150820230270766 15/08/2023 sulabai gulab jadhav 1817015WL015550 sulabai gulab jadhav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361788 SULABAI GULAB JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-118-001/375
(VADALI) 		1817015000NRG24150820230271032 15/08/2023 MATHURABAI SAKHARAM GANDLE 1817015WL015601 MATHURABAI SAKHARAM GANDLE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361721 MATHURABAI SAKHARAM GANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
107 JINTUR MH-17-015-118-001/76
(VADALI) 		1817015000NRG24150820230271023 15/08/2023 ankush 1817015WL015598 ankush 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364049 ROKDE ANKUSH GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 JINTUR MH-17-015-118-001/90
(VADALI) 		1817015000NRG24150820230271025 15/08/2023 Meera 1817015WL015598 Meera 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361723 DOLAS MEERA MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 JINTUR MH-17-015-118-001/90
(VADALI) 		1817015000NRG24150820230271024 15/08/2023 Munja 1817015WL015598 Munja 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364066 DOLAS MUNJA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-126-001/10
(BALASA) 		1817015000NRG24150820230270692 15/08/2023 Rama 1817015WL015538 Rama 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364067 AMBHURE RAMA SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 JINTUR MH-17-015-126-001/88
(BALASA) 		1817015000NRG24150820230270690 15/08/2023 sarvita parban thombre 1817015WL015537 sarvita parban thombre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364041 THOMBRE SAVITA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-126-001/95
(BALASA) 		1817015000NRG24150820230270694 15/08/2023 Kanhopatra 1817015WL015538 Kanhopatra 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364046 DOMBE KONOPATRA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-131-001/100
(DHANORA) 		1817015000NRG24150820230270747 15/08/2023 Maroti Dynadev Bavishkar 1817015WL015548 Maroti Dynadev Bavishkar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364039 BHAVISKAR MAROTI DYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 JINTUR MH-17-015-131-001/53
(DHANORA) 		1817015000NRG24150820230270749 15/08/2023 Namdev Narayan Kute 1817015WL015548 Namdev Narayan Kute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364040 KUTE NAMDEVRAO NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 JINTUR MH-17-015-131-001/53
(DHANORA) 		1817015000NRG24150820230270750 15/08/2023 Shantabai Namdev Kute 1817015WL015548 Shantabai Namdev Kute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361736 KUDHE SHANTABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-131-001/54
(DHANORA) 		1817015000NRG24150820230270752 15/08/2023 Shindu Madhavrao Kute 1817015WL015548 Shindu Madhavrao Kute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361735 KUTE SHINDHU MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-140-001/1169
(MANDHANI) 		1817015000NRG24150820230270927 15/08/2023 Kavita Pandurang Girewad 1817015WL015578 Kavita Pandurang Girewad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361726 GIREWAD KAVITA PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 190554 190554
118 JINTUR MH-17-015-009-001/113
(KHARDADI) 		1817015000NRG24150820230270816 15/08/2023 Antikabai sitaram wakle 1817015WL015564 Antikabai sitaram wakle 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361864 MRS ANTIKABAI SITARAM VAKALE STATE BANK OF INDIA(508548)
119 JINTUR MH-17-015-009-001/118
(KHARDADI) 		1817015000NRG24150820230270817 15/08/2023 Dillep Rajaram thite 1817015WL015564 Dillep Rajaram thite 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361858 DILIP RAJARAM THITE INDIA POST PAYMENTS BANK LIMITED(508528)
120 JINTUR MH-17-015-009-001/270
(KHARDADI) 		1817015000NRG24150820230270818 15/08/2023 sandeep sitaram wakale 1817015WL015564 sandeep sitaram wakale 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361839 MR SANDEEP SITARAM WAKLE STATE BANK OF INDIA(508548)
121 JINTUR MH-17-015-009-001/77
(KHARDADI) 		1817015000NRG24150820230270898 15/08/2023 Vaijaanth Haribhau 1817015WL015567 Vaijaanth Haribhau 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361803 VAIJANATH HARIBHAU VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
122 JINTUR MH-17-015-017-001/349
(VAZHAR.BU.) 		1817015000NRG24150820230271053 15/08/2023 Gulab Mahadu Khole 1817015WL015603 Gulab Mahadu Khole 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230364007 REVALE GULAB MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 JINTUR MH-17-015-034-001/107
(SONAPUR) 		1817015000NRG24150820230270986 15/08/2023 raju sitaram rathod 1817015WL015590 raju sitaram rathod 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230364014 MR RAJEBHAU SITARAM RATHOD STATE BANK OF INDIA(508548)
124 JINTUR MH-17-015-034-001/107
(SONAPUR) 		1817015000NRG24150820230270987 15/08/2023 ramjana rajebhau rathod 1817015WL015590 ramjana rajebhau rathod 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361810 RANJANA RAJEBHAU RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 JINTUR MH-17-015-034-001/156
(SONAPUR) 		1817015000NRG24150820230270988 15/08/2023 tukaram hiraman chavan 1817015WL015590 tukaram hiraman chavan 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361805 CHAVAN TUKARAM HIRACHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-034-001/16
(SONAPUR) 		1817015000NRG24150820230271005 15/08/2023 nikhil vinod rathod 1817015WL015595 nikhil vinod rathod 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361865 MR NIKHIL VINOD RATHOD STATE BANK OF INDIA(508548)
127 JINTUR MH-17-015-034-001/168
(SONAPUR) 		1817015000NRG24150820230270998 15/08/2023 nirmala sampat chavan 1817015WL015593 nirmala sampat chavan 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361841 MRS NIRMALA SAMPAT CHAVAN STATE BANK OF INDIA(508548)
128 JINTUR MH-17-015-034-001/168
(SONAPUR) 		1817015000NRG24150820230270997 15/08/2023 Sampat Sakharam Chavan 1817015WL015593 Sampat Sakharam Chavan 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361866 MR SAMPAT SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
129 JINTUR MH-17-015-034-001/17
(SONAPUR) 		1817015000NRG24150820230270966 15/08/2023 Mithun Digambar 1817015WL015585 Mithun Digambar 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361826 MR MITHUN DIGAMBAR ADHE STATE BANK OF INDIA(508548)
130 JINTUR MH-17-015-034-001/17
(SONAPUR) 		1817015000NRG24150820230270965 15/08/2023 Suman Digambar Adhe 1817015WL015585 Suman Digambar Adhe 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361816 MRS SUMAN DIGAMBAR ADHE STATE BANK OF INDIA(508548)
131 JINTUR MH-17-015-034-001/171
(SONAPUR) 		1817015000NRG24150820230270983 15/08/2023 SANTOSH Pandit Gongane 1817015WL015589 SANTOSH Pandit Gongane 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361857 MR SANTOSH PANDIT GOGANE STATE BANK OF INDIA(508548)
132 JINTUR MH-17-015-034-001/172
(SONAPUR) 		1817015000NRG24150820230270977 15/08/2023 janabai 1817015WL015588 janabai 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361814 MRS JANABAI PARAMESHWAR PAVAR STATE BANK OF INDIA(508548)
133 JINTUR MH-17-015-034-001/179
(SONAPUR) 		1817015000NRG24150820230270999 15/08/2023 ambaadas thvra chavan 1817015WL015593 ambaadas thvra chavan 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361832 CHAVAN AMBADAS THAWRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 JINTUR MH-17-015-034-001/179
(SONAPUR) 		1817015000NRG24150820230271000 15/08/2023 shalu ambadas chavan 1817015WL015593 shalu ambadas chavan 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361861 CHAVAN SHALUBAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 JINTUR MH-17-015-034-001/187
(SONAPUR) 		1817015000NRG24150820230271013 15/08/2023 Laxmi Vaman Rathod 1817015WL015597 Laxmi Vaman Rathod 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361833 MISS LAKSHMANBAI VAMAN RATHOD STATE BANK OF INDIA(508548)
136 JINTUR MH-17-015-034-001/191
(SONAPUR) 		1817015000NRG24150820230271001 15/08/2023 Ramesh Baburao Chavan 1817015WL015594 Ramesh Baburao Chavan 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230364002 MR RAMESH BABURAO CHAVAN STATE BANK OF INDIA(508548)
137 JINTUR MH-17-015-034-001/23
(SONAPUR) 		1817015000NRG24150820230271002 15/08/2023 KAMAL GANPAT CHAVAN 1817015WL015594 KAMAL GANPAT CHAVAN 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361859 MRS KAMAL GANAPAT CHAVAN STATE BANK OF INDIA(508548)
138 JINTUR MH-17-015-034-001/243
(SONAPUR) 		1817015000NRG24150820230271006 15/08/2023 gorakhnath vitthal rathod 1817015WL015595 gorakhnath vitthal rathod 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361855 MR GORAKHANATH VITTHAL RATHOD STATE BANK OF INDIA(508548)
139 JINTUR MH-17-015-034-001/364
(SONAPUR) 		1817015000NRG24150820230270974 15/08/2023 Dhondiram Dharu Rathod 1817015WL015587 Dhondiram Dharu Rathod 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361812 MR DHONDIRAM DHARU RATHOD STATE BANK OF INDIA(508548)
140 JINTUR MH-17-015-034-001/368
(SONAPUR) 		1817015000NRG24150820230271015 15/08/2023 Dinesh Ganpat Shishode 1817015WL015597 Dinesh Ganpat Shishode 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361809 MR DINESH GANPATRAO SHISODE STATE BANK OF INDIA(508548)
141 JINTUR MH-17-015-034-001/368
(SONAPUR) 		1817015000NRG24150820230271014 15/08/2023 Rajesh Ganpat Shishode 1817015WL015597 Rajesh Ganpat Shishode 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361877 MR RAJESH GANPATRAO SHISODE STATE BANK OF INDIA(508548)
142 JINTUR MH-17-015-034-001/395
(SONAPUR) 		1817015000NRG24150820230270991 15/08/2023 Renuka Mohan Jadhav 1817015WL015591 Renuka Mohan Jadhav 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361856 MR RENUKA MOHAN JADHAV STATE BANK OF INDIA(508548)
143 JINTUR MH-17-015-034-001/438
(SONAPUR) 		1817015000NRG24150820230270985 15/08/2023 Kavita Dilip Chavan 1817015WL015589 Kavita Dilip Chavan 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361848 MRS KAVITA DILIP CHAVAN STATE BANK OF INDIA(508548)
144 JINTUR MH-17-015-034-001/442
(SONAPUR) 		1817015000NRG24150820230270989 15/08/2023 Rajebhau Dhondiram Rathod 1817015WL015590 Rajebhau Dhondiram Rathod 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361853 RATHOD RAJEBHAU DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 JINTUR MH-17-015-034-001/449
(SONAPUR) 		1817015000NRG24150820230270969 15/08/2023 Lahu Poma Aadhe 1817015WL015586 Lahu Poma Aadhe 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361807 ADHE LAHU POMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 JINTUR MH-17-015-034-001/461
(SONAPUR) 		1817015000NRG24150820230270968 15/08/2023 Amol Santosh Rathod 1817015WL015585 Amol Santosh Rathod 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361854 MR AMOL SANTOSH RATHOD STATE BANK OF INDIA(508548)
147 JINTUR MH-17-015-034-001/468
(SONAPUR) 		1817015000NRG24150820230270993 15/08/2023 Anil Pandit Jadhav 1817015WL015591 Anil Pandit Jadhav 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361828 MR ANIL PANDIT JADHAV STATE BANK OF INDIA(508548)
148 JINTUR MH-17-015-034-001/468
(SONAPUR) 		1817015000NRG24150820230270992 15/08/2023 Sima Jivan Jadhav 1817015WL015591 Sima Jivan Jadhav 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361851 MRS SIMA JIVAN JADHAV STATE BANK OF INDIA(508548)
149 JINTUR MH-17-015-034-001/469
(SONAPUR) 		1817015000NRG24150820230270979 15/08/2023 Parmeshwar Baburao Pawar 1817015WL015588 Parmeshwar Baburao Pawar 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230364006 MR RAHUL PARMESHWAR PAWAR STATE BANK OF INDIA(508548)
150 JINTUR MH-17-015-034-001/480
(SONAPUR) 		1817015000NRG24150820230271009 15/08/2023 Sanjay Laxman Chavhan 1817015WL015596 Sanjay Laxman Chavhan 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361824 MR SANJAY LAXMAN CHAVAN STATE BANK OF INDIA(508548)
151 JINTUR MH-17-015-034-001/483
(SONAPUR) 		1817015000NRG24150820230271003 15/08/2023 SHIVAJI JIVAN PAWAR 1817015WL015594 SHIVAJI JIVAN PAWAR 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361837 SHIVAJI JIVAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 JINTUR MH-17-015-034-001/486
(SONAPUR) 		1817015000NRG24150820230271011 15/08/2023 Shivaji Gabbu Rathod 1817015WL015596 Shivaji Gabbu Rathod 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361823 MR SHIVAJI GABU RATHOD STATE BANK OF INDIA(508548)
153 JINTUR MH-17-015-034-001/486
(SONAPUR) 		1817015000NRG24150820230270980 15/08/2023 Yamunabai Shivaji Rathod 1817015WL015588 Yamunabai Shivaji Rathod 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361815 RATHOD YAMUNABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-034-001/512
(SONAPUR) 		1817015000NRG24150820230271019 15/08/2023 KAVITA SANTOSH CHAVAN 1817015WL015597 KAVITA SANTOSH CHAVAN 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361835 MRS KAVITA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
155 JINTUR MH-17-015-034-001/523
(SONAPUR) 		1817015000NRG24150820230270981 15/08/2023 ASHAMATI SURESH JADHAV 1817015WL015588 ASHAMATI SURESH JADHAV 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230364008 MRS AASHAMATI SURESH JADHAV STATE BANK OF INDIA(508548)
156 JINTUR MH-17-015-034-001/555
(SONAPUR) 		1817015000NRG24150820230271007 15/08/2023 JIVAN ROHIDAS JADHAV 1817015WL015595 JIVAN ROHIDAS JADHAV 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230364005 JADHAV JIVAN ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 JINTUR MH-17-015-034-001/58
(SONAPUR) 		1817015000NRG24150820230270976 15/08/2023 Mirabai Ramrao Jadhav 1817015WL015587 Mirabai Ramrao Jadhav 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361836 MRS MIRABAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
158 JINTUR MH-17-015-034-001/58
(SONAPUR) 		1817015000NRG24150820230270975 15/08/2023 Ramrao Jemla Jadhav 1817015WL015587 Ramrao Jemla Jadhav 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361849 MR RAMRAO JEMALA JADHAV STATE BANK OF INDIA(508548)
159 JINTUR MH-17-015-034-001/580
(SONAPUR) 		1817015000NRG24150820230271012 15/08/2023 AKASH KUNDLIK JADHAV 1817015WL015596 AKASH KUNDLIK JADHAV 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361806 MR AKASH KUNDALIK JADHAV STATE BANK OF INDIA(508548)
160 JINTUR MH-17-015-034-001/613
(SONAPUR) 		1817015000NRG24150820230271008 15/08/2023 USHA ANKUSH RATHOD 1817015WL015595 USHA ANKUSH RATHOD 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230364004 MR USHA ANKUSH RATHOD STATE BANK OF INDIA(508548)
161 JINTUR MH-17-015-034-001/62
(SONAPUR) 		1817015000NRG24150820230270971 15/08/2023 Sahebrao 1817015WL015586 Sahebrao 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361808 MR SAHEB DAGDU ADHE STATE BANK OF INDIA(508548)
162 JINTUR MH-17-015-034-001/84
(SONAPUR) 		1817015000NRG24150820230270995 15/08/2023 bhagvan rama 1817015WL015592 bhagvan rama 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361819 MR BHAGAWAN RAMA RATHOD STATE BANK OF INDIA(508548)
163 JINTUR MH-17-015-034-001/84
(SONAPUR) 		1817015000NRG24150820230270996 15/08/2023 sudam rama 1817015WL015592 sudam rama 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230364056 MR SUDAM RAMA RATHOD STATE BANK OF INDIA(508548)
164 JINTUR MH-17-015-034-001/89
(SONAPUR) 		1817015000NRG24150820230271021 15/08/2023 vimal raghu chavan 1817015WL015597 vimal raghu chavan 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361834 MRS VIMAL RAGHU CHAVAN STATE BANK OF INDIA(508548)
165 JINTUR MH-17-015-041-001/136
(SHEVADI) 		1817015000NRG24150820230270951 15/08/2023 Mamdaji Anandrao Ghuge 1817015WL015584 Mamdaji Anandrao Ghuge 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230364010 GHUGE MAMTAJI ANANDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 JINTUR MH-17-015-041-001/136
(SHEVADI) 		1817015000NRG24150820230270952 15/08/2023 SARJERAO MAMATAJI GHUGE 1817015WL015584 SARJERAO MAMATAJI GHUGE 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361830 MR SARJERAO MAMATAJI GHUGE STATE BANK OF INDIA(508548)
167 JINTUR MH-17-015-041-001/389
(SHEVADI) 		1817015000NRG24150820230270957 15/08/2023 Sachin bhikaji ghuge 1817015WL015584 Sachin bhikaji ghuge 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230364013 GHUGE SACHIN BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 JINTUR MH-17-015-041-001/62
(SHEVADI) 		1817015000NRG24150820230270961 15/08/2023 sangita sunil ghansawnt 1817015WL015584 sangita sunil ghansawnt 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361842 MRS SANGITA SUNIL GHANSAVAT STATE BANK OF INDIA(508548)
169 JINTUR MH-17-015-041-001/85
(SHEVADI) 		1817015000NRG24150820230270964 15/08/2023 Prakash Namdev Parve 1817015WL015584 Prakash Namdev Parve 00415 SBIN0003423 1638 1638 Rejected 13/09/2023 A256230361813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 JINTUR MH-17-015-044-001/129
(DABHA) 		1817015000NRG24150820230270723 15/08/2023 Sumedh Damodhar Khillare 1817015WL015545 Sumedh Damodhar Khillare 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361827 Sumedh Damodhar Khillare IDFC BANK LIMITED(608117)
171 JINTUR MH-17-015-044-001/306
(DABHA) 		1817015000NRG24150820230270727 15/08/2023 karuna parmeshwar khillare 1817015WL015545 karuna parmeshwar khillare 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361844 MISS KARUNA PARMESHWAR KHILLARE STATE BANK OF INDIA(508548)
172 JINTUR MH-17-015-044-001/317
(DABHA) 		1817015000NRG24150820230270728 15/08/2023 Piraji Khanduji Shembade 1817015WL015545 Piraji Khanduji Shembade 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361825 SHEMADE PIRAJI KHANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 JINTUR MH-17-015-044-001/371
(DABHA) 		1817015000NRG24150820230270742 15/08/2023 Dhammapal Bandu Khillare 1817015WL015546 Dhammapal Bandu Khillare 00415 SBIN0003423 819 819 Processed 13/09/2023 A256230361802 MR DAMMAPAL BANDU KHILLARE STATE BANK OF INDIA(508548)
174 JINTUR MH-17-015-044-001/54
(DABHA) 		1817015000NRG24150820230270730 15/08/2023 Jaibai Markad Ganpat 1817015WL015545 Jaibai Markad Ganpat 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361831 MISS JAIBAI GANAPAT MARKAD STATE BANK OF INDIA(508548)
175 JINTUR MH-17-015-088-001/62
(BAMANI BK) 		1817015000NRG24150820230271062 15/08/2023 Kailas Asaram Borkar 1817015WL015605 Kailas Asaram Borkar 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361829 KAILAS ASARAM BORAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 JINTUR MH-17-015-109-001/123
(MANDWA) 		1817015000NRG24150820230270936 15/08/2023 Dnyaneshwar Narayan Gayakwad 1817015WL015579 Dnyaneshwar Narayan Gayakwad 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361820 DNYANESHWAR NARAYAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
177 JINTUR MH-17-015-126-001/95
(BALASA) 		1817015000NRG24150820230270691 15/08/2023 Pooja Bhagoji Dombe 1817015WL015537 Pooja Bhagoji Dombe 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361862 Ms. PUJA SUNDAR GAVHANE MAHARASHTRA GRAMIN BANK(607000)
178 JINTUR MH-17-015-140-001/900
(MANDHANI) 		1817015000NRG24150820230270929 15/08/2023 chaturabai ramkishan girewad 1817015WL015578 chaturabai ramkishan girewad 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361846 MRS CHATURABAI RAMKISHAN GIREWAD STATE BANK OF INDIA(508548)
179 JINTUR MH-17-015-140-001/900
(MANDHANI) 		1817015000NRG24150820230270928 15/08/2023 ramkishan pandurang girewad 1817015WL015578 ramkishan pandurang girewad 00415 SBIN0003423 1638 1638 Processed 13/09/2023 A256230361845 MR RAMKISHAN PANDURANG GIREWAD STATE BANK OF INDIA(508548)
SubTotal 100737 100737
180 JINTUR MH-17-015-012-001/13
(BELORA) 		1817015000NRG24150820230270697 15/08/2023 chakradhar govind tantak 1817015WL015539 chakradhar govind tantak 00415 SBIN0009905 1638 1638 Processed 13/09/2023 A256230361817 MR CHAKRADHAR GOVINDRAO TANTAK STATE BANK OF INDIA(508548)
181 JINTUR MH-17-015-012-001/13
(BELORA) 		1817015000NRG24150820230270696 15/08/2023 laxmibai govind tantak 1817015WL015539 laxmibai govind tantak 00415 SBIN0009905 1638 1638 Processed 13/09/2023 A256230364011 TNTHAK LAXMIBAI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 JINTUR MH-17-015-012-001/1561
(BELORA) 		1817015000NRG24150820230270698 15/08/2023 ANJALI NARESH TATHE 1817015WL015539 ANJALI NARESH TATHE 00415 SBIN0009905 1638 1638 Processed 13/09/2023 A256230361863 MRS ANJALI NARESH TATHE STATE BANK OF INDIA(508548)
183 JINTUR MH-17-015-012-001/57
(BELORA) 		1817015000NRG24150820230270700 15/08/2023 ashvini shrikant gore 1817015WL015539 ashvini shrikant gore 00415 SBIN0009905 1638 1638 Processed 13/09/2023 A256230361852 Miss. Ashwani Shrikant Gore MAHARASHTRA GRAMIN BANK(607000)
184 JINTUR MH-17-015-089-002/21
(KOTHA) 		1817015000NRG24150820230270910 15/08/2023 Eknath Khandu Wagh 1817015WL015572 Eknath Khandu Wagh 00415 SBIN0009905 1638 1638 Processed 13/09/2023 A256230361818 MR EAKANATH KHANDU WAGH STATE BANK OF INDIA(508548)
185 JINTUR MH-17-015-089-002/260
(KOTHA) 		1817015000NRG24150820230270908 15/08/2023 saya sahebrao wagh 1817015WL015571 saya sahebrao wagh 00415 SBIN0009905 1638 1638 Processed 13/09/2023 A256230361811 MRS SAYABAI SAHEBRAO WAGH STATE BANK OF INDIA(508548)
186 JINTUR MH-17-015-089-002/58
(KOTHA) 		1817015000NRG24150820230270909 15/08/2023 ranjana prasad wagh 1817015WL015571 ranjana prasad wagh 00415 SBIN0009905 1638 1638 Processed 13/09/2023 A256230361840 MRS RANJANA PRASAD WAGH STATE BANK OF INDIA(508548)
SubTotal 11466 11466
187 JINTUR MH-17-015-012-001/13
(BELORA) 		1817015000NRG24150820230270695 15/08/2023 govind 1817015WL015539 govind 00415 SBIN0012014 1638 1638 Processed 13/09/2023 A256230364012 TARAKH GOVIND BAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
188 JINTUR MH-17-015-034-001/537
(SONAPUR) 		1817015000NRG24150820230271020 15/08/2023 SUSHILABAI LAXMAN JADHAV 1817015WL015597 SUSHILABAI LAXMAN JADHAV 00415 SBIN0012841 1638 1638 Processed 13/09/2023 A256230361847 MRS SUSHILABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
189 JINTUR MH-17-015-006-001/277
(KARAVALI) 		1817015000NRG24150820230270813 15/08/2023 shivaji gyanbarao ghatul 1817015WL015563 shivaji gyanbarao ghatul 00415 SBIN0020019 1638 1638 Processed 13/09/2023 A256230361878 GHATUL SHIVAJI GYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 JINTUR MH-17-015-034-001/480
(SONAPUR) 		1817015000NRG24150820230271010 15/08/2023 Sangita Sanjay Chavhan 1817015WL015596 Sangita Sanjay Chavhan 00415 SBIN0020019 1638 1638 Processed 13/09/2023 A256230361860 MRS SANGITA SANJAY CHAVAN STATE BANK OF INDIA(508548)
191 JINTUR MH-17-015-041-001/419
(SHEVADI) 		1817015000NRG24150820230270959 15/08/2023 Ashok mahadu sanap 1817015WL015584 Ashok mahadu sanap 00415 SBIN0020019 1638 1638 Processed 13/09/2023 A256230363991 SANAP ASHOK MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 JINTUR MH-17-015-052-001/19
(MANMODI) 		1817015000NRG24150820230270941 15/08/2023 parvati pandurang 1817015WL015580 parvati pandurang 00415 SBIN0020019 1638 1638 Processed 13/09/2023 A256230363992 GHULE PARVATI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 JINTUR MH-17-015-052-001/68
(MANMODI) 		1817015000NRG24150820230270942 15/08/2023 Mandakini Shankar Ghuge 1817015WL015580 Mandakini Shankar Ghuge 00415 SBIN0020019 1638 1638 Processed 13/09/2023 A256230361883 MRS MANDAKINI SHANKAR GHUGE STATE BANK OF INDIA(508548)
194 JINTUR MH-17-015-090-002/59
(SAYKHEDA) 		1817015000NRG24150820230270950 15/08/2023 Prakash Shivram Pawar 1817015WL015583 Prakash Shivram Pawar 00415 SBIN0020019 1638 1638 Processed 13/09/2023 A256230361876 MR PRAKASH SHIVRAM PAWAR STATE BANK OF INDIA(508548)
195 JINTUR MH-17-015-109-001/10559
(MANDWA) 		1817015000NRG24150820230270931 15/08/2023 Maroti Kondiba Maghade 1817015WL015579 Maroti Kondiba Maghade 00415 SBIN0020019 1638 1638 Processed 13/09/2023 A256230361822 MR MAROTI KONDIBA MAGHADE STATE BANK OF INDIA(508548)
196 JINTUR MH-17-015-118-001/381
(VADALI) 		1817015000NRG24150820230271026 15/08/2023 pandit sudam chavan 1817015WL015599 pandit sudam chavan 00415 SBIN0020019 1638 1638 Processed 13/09/2023 A256230361882 MRS PANDIT SUDAM CHAVAN STATE BANK OF INDIA(508548)
197 JINTUR MH-17-015-118-001/410
(VADALI) 		1817015000NRG24150820230271022 15/08/2023 Krushna Bhaskar Rokade 1817015WL015598 Krushna Bhaskar Rokade 00415 SBIN0020019 1638 1638 Processed 13/09/2023 A256230361881 MR KRUSHNA BHASKARRAO ROKADE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
198 JINTUR MH-17-015-010-001/16
(BORDI) 		1817015000NRG24150820230270709 15/08/2023 kishan vishnu kadam 1817015WL015541 kishan vishnu kadam 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230363990 KADSM RAMKISAN VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 JINTUR MH-17-015-024-001/1074
(BORI) 		1817015000NRG24150820230270718 15/08/2023 ASHOK BABURAO KANTHALE 1817015WL015543 ASHOK BABURAO KANTHALE 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230361880 KANTHALE ASHOK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 JINTUR MH-17-015-024-001/523
(BORI) 		1817015000NRG24150820230270717 15/08/2023 Joythi Rahul Kankute 1817015WL015542 Joythi Rahul Kankute 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230361850 MISS JYOTI RAHUL KANKUTE STATE BANK OF INDIA(508548)
201 JINTUR MH-17-015-024-001/523
(BORI) 		1817015000NRG24150820230270716 15/08/2023 Rahul Sopan Kankute 1817015WL015542 Rahul Sopan Kankute 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230361838 MR RAHUL SOPAN KANKUTE STATE BANK OF INDIA(508548)
202 JINTUR MH-17-015-024-001/747
(BORI) 		1817015000NRG24150820230271058 15/08/2023 Mangal Prasadrao Deshmukh 1817015WL015604 Mangal Prasadrao Deshmukh 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230361867 MRS MANGAL PRASADRAV DESHMUKH STATE BANK OF INDIA(508548)
203 JINTUR MH-17-015-029-001/111
(VARNA) 		1817015000NRG24150820230271036 15/08/2023 Satyabhama Shivaji Darade 1817015WL015602 Satyabhama Shivaji Darade 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230361875 MRS SATYABHAMA SHIVAJI DARADE STATE BANK OF INDIA(508548)
204 JINTUR MH-17-015-029-001/111
(VARNA) 		1817015000NRG24150820230271035 15/08/2023 shivaji 1817015WL015602 shivaji 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230364054 DARADE SHIVAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 JINTUR MH-17-015-029-001/124
(VARNA) 		1817015000NRG24150820230271037 15/08/2023 Savitra Aanurath Darade 1817015WL015602 Savitra Aanurath Darade 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230363994 MRS SAVITRA ANURATH DARADE STATE BANK OF INDIA(508548)
206 JINTUR MH-17-015-029-001/140
(VARNA) 		1817015000NRG24150820230271038 15/08/2023 kelash 1817015WL015602 kelash 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230363996 Mr. Kailas Sopanrao Ambhure MAHARASHTRA GRAMIN BANK(607000)
207 JINTUR MH-17-015-029-001/140
(VARNA) 		1817015000NRG24150820230271039 15/08/2023 revatabai 1817015WL015602 revatabai 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230363993 AMBHURE REVATI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-029-001/18
(VARNA) 		1817015000NRG24150820230271041 15/08/2023 Parvati Vilas Watude 1817015WL015602 Parvati Vilas Watude 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230361884 MRS PARVATI VILAS WATUDE STATE BANK OF INDIA(508548)
209 JINTUR MH-17-015-029-001/18
(VARNA) 		1817015000NRG24150820230271040 15/08/2023 Vilas Rangnath Watode 1817015WL015602 Vilas Rangnath Watode 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230364003 MR VILAS RAGNATH WATUDE STATE BANK OF INDIA(508548)
210 JINTUR MH-17-015-029-001/194
(VARNA) 		1817015000NRG24150820230271042 15/08/2023 shankar 1817015WL015602 shankar 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230363995 G P WARNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 JINTUR MH-17-015-029-001/197
(VARNA) 		1817015000NRG24150820230271044 15/08/2023 madhav 1817015WL015602 madhav 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230361879 AMBHURE MAHADEV DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 JINTUR MH-17-015-029-001/198
(VARNA) 		1817015000NRG24150820230271046 15/08/2023 udhav 1817015WL015602 udhav 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230364055 AMBHURE UDDHAV DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 JINTUR MH-17-015-040-002/468
(LIMBALA) 		1817015000NRG24150820230270913 15/08/2023 Prasad Baliram Jadhav 1817015WL015573 Prasad Baliram Jadhav 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230361821 MR PRASAD BALIRAM JADHAV STATE BANK OF INDIA(508548)
214 JINTUR MH-17-015-124-001/419
(MAK) 		1817015000NRG24150820230270921 15/08/2023 sandip sureshrao shinde 1817015WL015576 sandip sureshrao shinde 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230364009 MR SANDIP SURESHRAO SHINDE STATE BANK OF INDIA(508548)
215 JINTUR MH-17-015-124-001/535
(MAK) 		1817015000NRG24150820230270922 15/08/2023 vaijanath govindrao shengule 1817015WL015576 vaijanath govindrao shengule 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230361885 SHENGULE VAIJANATH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 JINTUR MH-17-015-131-001/54
(DHANORA) 		1817015000NRG24150820230270751 15/08/2023 Madhav Narayan Kute 1817015WL015548 Madhav Narayan Kute 00415 SBIN0020301 1638 1638 Processed 13/09/2023 A256230361868 KUTE MADHAV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
217 JINTUR MH-17-015-020-003/272
(GANAPUR) 		1817015000NRG24150820230270755 15/08/2023 MADHUKAR SHANKARRAO ZADE 1817015WL015549 MADHUKAR SHANKARRAO ZADE 00620 KKBK0VUCB01 1638 1638 Processed 13/09/2023 A256230361843 ZADE MADHUKAR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
218 JINTUR MH-17-015-034-001/17
(SONAPUR) 		1817015000NRG24150820230270967 15/08/2023 BHARTI MITHUN ADHE 1817015WL015585 BHARTI MITHUN ADHE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230364016 BHARTI MURLI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 JINTUR MH-17-015-131-001/1408
(DHANORA) 		1817015000NRG24150820230270748 15/08/2023 GOVIND MAROTI BAVISKAR 1817015WL015548 GOVIND MAROTI BAVISKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230361800 GOVIND MAROTI BAVISKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
220 JINTUR MH-17-015-009-001/12
(KHARDADI) 		1817015000NRG24150820230270888 15/08/2023 Gajanan Vitthal 1817015WL015567 Gajanan Vitthal 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361764 Mr. GAJANAN VITTHAL CHAVAN BANK OF MAHARASHTRA(607387)
221 JINTUR MH-17-015-009-001/12
(KHARDADI) 		1817015000NRG24150820230270889 15/08/2023 Sangita Gajanan 1817015WL015567 Sangita Gajanan 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361763 MRS SANGITA GAJANAN CHAVAN STATE BANK OF INDIA(508548)
222 JINTUR MH-17-015-009-001/60
(KHARDADI) 		1817015000NRG24150820230270897 15/08/2023 Tukaram Baliram Thite 1817015WL015567 Tukaram Baliram Thite 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361791 THITE TUKARAM BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 JINTUR MH-17-015-010-001/321
(BORDI) 		1817015000NRG24150820230270715 15/08/2023 Shrihari Sakharam Kadam 1817015WL015541 Shrihari Sakharam Kadam 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361749 SHRIHARI SAKHARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 JINTUR MH-17-015-034-001/512
(SONAPUR) 		1817015000NRG24150820230271018 15/08/2023 SANTOSH SAKHRAM CHAVAN 1817015WL015597 SANTOSH SAKHRAM CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361725 CHAVAN SANTOSH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 JINTUR MH-17-015-044-001/240
(DABHA) 		1817015000NRG24150820230270741 15/08/2023 rangnath bapurao ghuge 1817015WL015546 rangnath bapurao ghuge 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361731 GHUGE RANGANATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 JINTUR MH-17-015-044-001/55
(DABHA) 		1817015000NRG24150820230270732 15/08/2023 Bhamabai kokate namdev 1817015WL015545 Bhamabai kokate namdev 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230364015 MISS BHAMABAI NAMADEV KOKATE STATE BANK OF INDIA(508548)
227 JINTUR MH-17-015-088-001/205
(BAMANI BK) 		1817015000NRG24150820230271060 15/08/2023 Babasaheb Shivaji Vakale 1817015WL015605 Babasaheb Shivaji Vakale 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361730 MR BABASAHEB SHIVAJI JALHARE STATE BANK OF INDIA(508548)
228 JINTUR MH-17-015-098-001/102
(KHOLGADAGA) 		1817015000NRG24150820230270902 15/08/2023 Digambar Kundalikrao 1817015WL015569 Digambar Kundalikrao 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230361729 BANGAR DIGAMBER KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
229 JINTUR MH-17-015-019-001/214
(ADAGAON BA.) 		1817015000NRG24150820230270684 15/08/2023 bahasakr gopaji thoke 1817015WL015536 bahasakr gopaji thoke 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230361891 THOKE BHASKAR GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 JINTUR MH-17-015-019-001/214
(ADAGAON BA.) 		1817015000NRG24150820230270685 15/08/2023 kanhopatra bhakar thoke 1817015WL015536 kanhopatra bhakar thoke 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230363952 Mrs. KANUPATRABAI BHASKAR THOKE MAHARASHTRA GRAMIN BANK(607000)
231 JINTUR MH-17-015-019-001/49
(ADAGAON BA.) 		1817015000NRG24150820230270689 15/08/2023 Chabai Sundar Thoke 1817015WL015536 Chabai Sundar Thoke 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230361869 Mrs. CHHAYABAI SUNDAR THOKE MAHARASHTRA GRAMIN BANK(607000)
232 JINTUR MH-17-015-019-001/49
(ADAGAON BA.) 		1817015000NRG24150820230270688 15/08/2023 Sunder Kundlik Thoke 1817015WL015536 Sunder Kundlik Thoke 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230361903 SUNDAR KUNDALIK THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
233 JINTUR MH-17-015-019-001/600
(ADAGAON BA.) 		1817015000NRG24150820230270674 15/08/2023 Anusaya Shankar Dabhade 1817015WL015534 Anusaya Shankar Dabhade 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230363964 Mrs. ANURADHA SHANKAR DABHADE MAHARASHTRA GRAMIN BANK(607000)
234 JINTUR MH-17-015-019-001/708
(ADAGAON BA.) 		1817015000NRG24150820230270677 15/08/2023 ranjana vijay kapare 1817015WL015534 ranjana vijay kapare 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230363976 RANJANA VIJAY KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
235 JINTUR MH-17-015-019-001/708
(ADAGAON BA.) 		1817015000NRG24150820230270676 15/08/2023 vijay muktiram kapare 1817015WL015534 vijay muktiram kapare 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230363970 KAPARE VIJAY MUKTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 JINTUR MH-17-015-019-001/710
(ADAGAON BA.) 		1817015000NRG24150820230270683 15/08/2023 dnyaneshwar kashinath borunde 1817015WL015535 dnyaneshwar kashinath borunde 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230361905 Mr. DNYANESHWAR KASHINATH BORUNDE MAHARASHTRA GRAMIN BANK(607000)
237 JINTUR MH-17-015-040-002/23
(LIMBALA) 		1817015000NRG24150820230270918 15/08/2023 Rama Ravji Savle 1817015WL015575 Rama Ravji Savle 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230361898 Mr. RAMBHAU RAVJI SAVLE MAHARASHTRA GRAMIN BANK(607000)
238 JINTUR MH-17-015-040-002/396
(LIMBALA) 		1817015000NRG24150820230270915 15/08/2023 Archana Babarao Savle 1817015WL015574 Archana Babarao Savle 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230361895 Mrs. ARCHANA BABARAO SAWALE MAHARASHTRA GRAMIN BANK(607000)
239 JINTUR MH-17-015-040-002/469
(LIMBALA) 		1817015000NRG24150820230270920 15/08/2023 Pralhad Durgaji Ghute 1817015WL015575 Pralhad Durgaji Ghute 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230363982 Mr. Pralhad Durgaji Ghute MAHARASHTRA GRAMIN BANK(607000)
240 JINTUR MH-17-015-044-001/160
(DABHA) 		1817015000NRG24150820230270736 15/08/2023 Ajit Balsahaheb Khillare 1817015WL015546 Ajit Balsahaheb Khillare 1143 MAHG0004204 1638 1638 Processed 13/09/2023 A256230363983 Mr. Ajit Balasaheb Khillare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
241 JINTUR MH-17-015-009-001/12
(KHARDADI) 		1817015000NRG24150820230270890 15/08/2023 Bhausaheb Vitthal Chavan 1817015WL015567 Bhausaheb Vitthal Chavan 1143 MAHG0004205 1638 1638 Processed 13/09/2023 A256230363977 MR BHAUSAHEB VITTHAL CHAVAN STATE BANK OF INDIA(508548)
242 JINTUR MH-17-015-049-002/5
(CHAMNI) 		1817015000NRG24150820230270721 15/08/2023 Kushanaji 1817015WL015544 Kushanaji 1143 MAHG0004205 1638 1638 Processed 13/09/2023 A256230361801 Mr. KRISHNAJI BHAGAVAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
243 JINTUR MH-17-015-088-001/62
(BAMANI BK) 		1817015000NRG24150820230271063 15/08/2023 Rukhminbai Kailas Borkar 1817015WL015605 Rukhminbai Kailas Borkar 1143 MAHG0004205 1638 1638 Processed 13/09/2023 A256230363968 MRS RUKMINA KAILAS BORKAR STATE BANK OF INDIA(508548)
244 JINTUR MH-17-015-089-002/1091
(KOTHA) 		1817015000NRG24150820230270905 15/08/2023 vimal trimbak chavan 1817015WL015570 vimal trimbak chavan 1143 MAHG0004205 1638 1638 Processed 13/09/2023 A256230363984 CHAVAN VIMAL REMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 JINTUR MH-17-015-105-001/90
(HALVIRA) 		1817015000NRG24150820230270775 15/08/2023 ganpat 1817015WL015552 ganpat 1143 MAHG0004205 1638 1638 Processed 13/09/2023 A256230364053 GANPAT BALCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
246 JINTUR MH-17-015-028-001/52
(PACHEGAON) 		1817015000NRG24150820230270945 15/08/2023 Anand Bhagwan Bhairat 1817015WL015581 Anand Bhagwan Bhairat 1143 MAHG0004206 1638 1638 Processed 13/09/2023 A256230361896 ANANDA BHAGWANRAO BAHIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
247 JINTUR MH-17-015-028-001/52
(PACHEGAON) 		1817015000NRG24150820230270943 15/08/2023 bhagaovan 1817015WL015581 bhagaovan 1143 MAHG0004206 1638 1638 Processed 13/09/2023 A256230363987 BAHIRAT BAGWAN CHOKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 JINTUR MH-17-015-028-001/52
(PACHEGAON) 		1817015000NRG24150820230270944 15/08/2023 susila 1817015WL015581 susila 1143 MAHG0004206 1638 1638 Processed 13/09/2023 A256230361899 Mrs. SUSHILABAI BHAGAVAN BAHIRAT MAHARASHTRA GRAMIN BANK(607000)
249 JINTUR MH-17-015-049-002/30
(CHAMNI) 		1817015000NRG24150820230270719 15/08/2023 ambika gokul chavan 1817015WL015544 ambika gokul chavan 1143 MAHG0004206 1638 1638 Processed 13/09/2023 A256230363973 Mrs. Ambika Gokul Chavan MAHARASHTRA GRAMIN BANK(607000)
250 JINTUR MH-17-015-049-002/30
(CHAMNI) 		1817015000NRG24150820230270720 15/08/2023 Lakhan Bhagwan Chavan 1817015WL015544 Lakhan Bhagwan Chavan 1143 MAHG0004206 1638 1638 Processed 13/09/2023 A256230363985 Mr. Lakhan Bhagwan Chavan MAHARASHTRA GRAMIN BANK(607000)
251 JINTUR MH-17-015-109-001/10488
(MANDWA) 		1817015000NRG24150820230270930 15/08/2023 Kalanaji Tryebak Hajare 1817015WL015579 Kalanaji Tryebak Hajare 1143 MAHG0004206 1638 1638 Processed 13/09/2023 A256230363975 MR KALANAJI TRYAMBAK HAJARE STATE BANK OF INDIA(508548)
252 JINTUR MH-17-015-109-001/10564
(MANDWA) 		1817015000NRG24150820230270932 15/08/2023 Vanita Dattarao Maghde 1817015WL015579 Vanita Dattarao Maghde 1143 MAHG0004206 1638 1638 Processed 13/09/2023 A256230363981 Mrs. Vanita Dattrao Maghade MAHARASHTRA GRAMIN BANK(607000)
253 JINTUR MH-17-015-140-001/198
(MANDHANI) 		1817015000NRG24150820230271065 15/08/2023 Shantabai Bharat Talekar 1817015WL015606 Shantabai Bharat Talekar 1143 MAHG0004206 1638 1638 Processed 13/09/2023 A256230363986 SHANTABAI BHARATRAO TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 JINTUR MH-17-015-140-001/199
(MANDHANI) 		1817015000NRG24150820230271066 15/08/2023 Dilip Namdev Talekar 1817015WL015606 Dilip Namdev Talekar 1143 MAHG0004206 1638 1638 Processed 13/09/2023 A256230364052 Mr. DILIP NAMDEV TALEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
255 JINTUR MH-17-015-083-001/7
(PIMPRI KH) 		1817015000NRG24150820230270947 15/08/2023 Droupadabai damodhar gite 1817015WL015582 Droupadabai damodhar gite 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230364000 MRS DROPADABAI DAMODHAR GITE STATE BANK OF INDIA(508548)
256 JINTUR MH-17-015-105-001/102
(HALVIRA) 		1817015000NRG24150820230270792 15/08/2023 ANJANABAI KASHINATH RATHOD 1817015WL015557 ANJANABAI KASHINATH RATHOD 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363980 Mr. Anjana Kashinath Rathod MAHARASHTRA GRAMIN BANK(607000)
257 JINTUR MH-17-015-105-001/119
(HALVIRA) 		1817015000NRG24150820230270777 15/08/2023 prabhakar 1817015WL015553 prabhakar 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361892 Prabhakar Dadarao Gadade MAHARASHTRA GRAMIN BANK(607000)
258 JINTUR MH-17-015-105-001/128
(HALVIRA) 		1817015000NRG24150820230270770 15/08/2023 nada subhash adhe 1817015WL015551 nada subhash adhe 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363954 Mrs. NANDA SUBHASH ADHE MAHARASHTRA GRAMIN BANK(607000)
259 JINTUR MH-17-015-105-001/128
(HALVIRA) 		1817015000NRG24150820230270769 15/08/2023 subhash sakru adhe 1817015WL015551 subhash sakru adhe 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363953 ADHE SUBHASH SAKRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 JINTUR MH-17-015-105-001/140
(HALVIRA) 		1817015000NRG24150820230270805 15/08/2023 laxmi seshrao Rathod 1817015WL015561 laxmi seshrao Rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361887 Miss. LAXIMBAI SHESERAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
261 JINTUR MH-17-015-105-001/140
(HALVIRA) 		1817015000NRG24150820230270793 15/08/2023 Seshrao Hiraman Rathod 1817015WL015557 Seshrao Hiraman Rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363989 RATHOD SHESHARAO HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 JINTUR MH-17-015-105-001/141
(HALVIRA) 		1817015000NRG24150820230270774 15/08/2023 Rukhmin Subhash Adhe 1817015WL015552 Rukhmin Subhash Adhe 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230364050 Miss. Rukhmin Subhash Aadhe MAHARASHTRA GRAMIN BANK(607000)
263 JINTUR MH-17-015-105-001/141
(HALVIRA) 		1817015000NRG24150820230270773 15/08/2023 subhash parasram adhe 1817015WL015552 subhash parasram adhe 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363999 ADHE SUBASH PARSRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 JINTUR MH-17-015-105-001/143
(HALVIRA) 		1817015000NRG24150820230270781 15/08/2023 SITARAM MANIKRAO RATHOD 1817015WL015554 SITARAM MANIKRAO RATHOD 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361870 Mr. RATHOD SITARAM MANSING . MAHARASHTRA GRAMIN BANK(607000)
265 JINTUR MH-17-015-105-001/144
(HALVIRA) 		1817015000NRG24150820230270779 15/08/2023 vaman poma adhe 1817015WL015553 vaman poma adhe 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230364001 WAMAN POMA ADDHE MAHARASHTRA GRAMIN BANK(607000)
266 JINTUR MH-17-015-105-001/164
(HALVIRA) 		1817015000NRG24150820230270784 15/08/2023 devrao kishan kale 1817015WL015555 devrao kishan kale 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361902 KALE DEVRAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 JINTUR MH-17-015-105-001/164
(HALVIRA) 		1817015000NRG24150820230270785 15/08/2023 NILABAI DEVRAO KALE 1817015WL015555 NILABAI DEVRAO KALE 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361893 KALE NILABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 JINTUR MH-17-015-105-001/179
(HALVIRA) 		1817015000NRG24150820230270786 15/08/2023 sheshrao adhe 1817015WL015555 sheshrao adhe 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361894 Mr. SESHARAO UTTAM ADE MAHARASHTRA GRAMIN BANK(607000)
269 JINTUR MH-17-015-105-001/183
(HALVIRA) 		1817015000NRG24150820230270798 15/08/2023 sagar 1817015WL015559 sagar 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363956 Mrs. SAGARABAI VIJAY ADHE MAHARASHTRA GRAMIN BANK(607000)
270 JINTUR MH-17-015-105-001/183
(HALVIRA) 		1817015000NRG24150820230270797 15/08/2023 vijay 1817015WL015559 vijay 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361904 ADHE VIJAY GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 JINTUR MH-17-015-105-001/195
(HALVIRA) 		1817015000NRG24150820230270771 15/08/2023 devidas balchand rathod 1817015WL015551 devidas balchand rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361897 DEVIDAS BALCHAND RATHOD BANK OF INDIA(508505)
272 JINTUR MH-17-015-105-001/211
(HALVIRA) 		1817015000NRG24150820230270794 15/08/2023 gajabai bandu 1817015WL015557 gajabai bandu 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361889 RATHOD GUNABAI BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 JINTUR MH-17-015-105-001/2773
(HALVIRA) 		1817015000NRG24150820230270783 15/08/2023 laxmbai namdev rathod 1817015WL015554 laxmbai namdev rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363969 RATHOD LAXMIBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 JINTUR MH-17-015-105-001/2815
(HALVIRA) 		1817015000NRG24150820230270809 15/08/2023 Vishwanath Rohidas Rathod 1817015WL015562 Vishwanath Rohidas Rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363978 RATHOD VISHWNATH ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 JINTUR MH-17-015-105-001/42
(HALVIRA) 		1817015000NRG24150820230270808 15/08/2023 dnyandeo govind rathod 1817015WL015561 dnyandeo govind rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363967 DNYANDEO GOVIND RATHOD UNION BANK OF INDIA(508500)
276 JINTUR MH-17-015-105-001/42
(HALVIRA) 		1817015000NRG24150820230270806 15/08/2023 Govind Prabhu Rathod 1817015WL015561 Govind Prabhu Rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361890 RATHOD GOVIND PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 JINTUR MH-17-015-105-001/42
(HALVIRA) 		1817015000NRG24150820230270807 15/08/2023 radhabai govind rathod 1817015WL015561 radhabai govind rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361886 Mrs. RADHABAI GOVIND RATHOD MAHARASHTRA GRAMIN BANK(607000)
278 JINTUR MH-17-015-105-001/51
(HALVIRA) 		1817015000NRG24150820230270795 15/08/2023 SANJAY MANGILAL ADHE 1817015WL015558 SANJAY MANGILAL ADHE 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363966 AADHE SANJAY MANGILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 JINTUR MH-17-015-105-001/56
(HALVIRA) 		1817015000NRG24150820230270811 15/08/2023 Chaturabai Rohidas Rathod 1817015WL015562 Chaturabai Rohidas Rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363960 RATHOD CHATURABAI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 JINTUR MH-17-015-105-001/56
(HALVIRA) 		1817015000NRG24150820230270810 15/08/2023 rohidas Fula Rathod 1817015WL015562 rohidas Fula Rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230364051 ROHIDAS FULA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
281 JINTUR MH-17-015-105-001/60
(HALVIRA) 		1817015000NRG24150820230270802 15/08/2023 lata 1817015WL015560 lata 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363955 ADHE LATABAI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 JINTUR MH-17-015-105-001/60
(HALVIRA) 		1817015000NRG24150820230270801 15/08/2023 sanjay 1817015WL015560 sanjay 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361888 SANJAY GOVIND AADHE INDIA POST PAYMENTS BANK LIMITED(508528)
283 JINTUR MH-17-015-105-001/61
(HALVIRA) 		1817015000NRG24150820230270803 15/08/2023 RAMESH ROHIDAS ADE 1817015WL015560 RAMESH ROHIDAS ADE 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363974 RAMESH ROHIDAS AADHE BANK OF BARODA(606985)
284 JINTUR MH-17-015-105-001/83
(HALVIRA) 		1817015000NRG24150820230270772 15/08/2023 Yeshodaai Pandu Rathod 1817015WL015551 Yeshodaai Pandu Rathod 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363972 RATHOD YSHODABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 JINTUR MH-17-015-105-001/88
(HALVIRA) 		1817015000NRG24150820230270800 15/08/2023 anusaya 1817015WL015559 anusaya 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230363951 Mrs. ANASABAI ROHIDAS ADHE MAHARASHTRA GRAMIN BANK(607000)
286 JINTUR MH-17-015-105-001/95
(HALVIRA) 		1817015000NRG24150820230270780 15/08/2023 subhash dadarao gadade 1817015WL015553 subhash dadarao gadade 1143 MAHG0004207 1638 1638 Processed 13/09/2023 A256230361901 GADADE SUBHASH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 52416 52416
287 JINTUR MH-17-015-018-001/139
(AASEGAON) 		1817015000NRG24150820230270656 15/08/2023 Padminbai Dnyandeo Kale 1817015WL015529 Padminbai Dnyandeo Kale 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230363962 Mrs. Padminbai Dnyanoba Kale MAHARASHTRA GRAMIN BANK(607000)
288 JINTUR MH-17-015-018-001/302
(AASEGAON) 		1817015000NRG24150820230270642 15/08/2023 Archana Manik 1817015WL015526 Archana Manik 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230363957 ARCHANA MANIK PHISPHISE INDUSIND BANK(607189)
289 JINTUR MH-17-015-018-001/302
(AASEGAON) 		1817015000NRG24150820230270641 15/08/2023 Manik Namdevrao Fishfise 1817015WL015526 Manik Namdevrao Fishfise 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230363958 MR MANIK NAMDEV PHISPHISE STATE BANK OF INDIA(508548)
290 JINTUR MH-17-015-018-001/348
(AASEGAON) 		1817015000NRG24150820230270647 15/08/2023 Sangita Laxman Javahar 1817015WL015527 Sangita Laxman Javahar 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230363961 SANGITA LAXMAN JAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 JINTUR MH-17-015-018-001/38
(AASEGAON) 		1817015000NRG24150820230270634 15/08/2023 maroti tukaramaji jadhav 1817015WL015524 maroti tukaramaji jadhav 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230361872 MR MAROTI TUKARAMJI JADHAV STATE BANK OF INDIA(508548)
292 JINTUR MH-17-015-018-001/385
(AASEGAON) 		1817015000NRG24150820230270660 15/08/2023 GAJANAN VISHRAM 1817015WL015530 GAJANAN VISHRAM 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230361900 Mr. GAJANAN VISHRAM MASKE MAHARASHTRA GRAMIN BANK(607000)
293 JINTUR MH-17-015-018-001/385
(AASEGAON) 		1817015000NRG24150820230270661 15/08/2023 MEERA GAJANAN 1817015WL015530 MEERA GAJANAN 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230363979 Miss. Meera Gajanan Maske MAHARASHTRA GRAMIN BANK(607000)
294 JINTUR MH-17-015-018-001/387
(AASEGAON) 		1817015000NRG24150820230270658 15/08/2023 Anil Pandurang Kale 1817015WL015529 Anil Pandurang Kale 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230363971 Mr. ANIL PANDURANG KALE MAHARASHTRA GRAMIN BANK(607000)
295 JINTUR MH-17-015-018-001/393
(AASEGAON) 		1817015000NRG24150820230270662 15/08/2023 Anita Tulshiram 1817015WL015530 Anita Tulshiram 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230361871 MRS ANITA TULSHIRAM GIRI STATE BANK OF INDIA(508548)
296 JINTUR MH-17-015-018-001/412
(AASEGAON) 		1817015000NRG24150820230270663 15/08/2023 balasaheb vitthalrao dake 1817015WL015531 balasaheb vitthalrao dake 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230363965 Mr. Balasaheb Vitthal Dake MAHARASHTRA GRAMIN BANK(607000)
297 JINTUR MH-17-015-018-001/418
(AASEGAON) 		1817015000NRG24150820230270668 15/08/2023 renuka achut deshmukh 1817015WL015532 renuka achut deshmukh 1143 MAHG0004211 1638 1638 Processed 13/09/2023 A256230363963 RENUKA ACHUT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
298 JINTUR MH-17-015-020-001/363
(GANAPUR) 		1817015000NRG24150820230270753 15/08/2023 Kantabai Ashok Thamke 1817015WL015549 Kantabai Ashok Thamke 1143 MAHG0004221 1638 1638 Processed 13/09/2023 A256230363988 MRS KANTABAI ASHOK THAMKE STATE BANK OF INDIA(508548)
299 JINTUR MH-17-015-020-003/65
(GANAPUR) 		1817015000NRG24150820230270761 15/08/2023 vijaya Haribhau Thamke 1817015WL015549 vijaya Haribhau Thamke 1143 MAHG0004221 1638 1638 Processed 13/09/2023 A256230363998 Mr. THAMKE VIJAYKUMAR HARIBHAU . MAHARASHTRA GRAMIN BANK(607000)
300 JINTUR MH-17-015-020-003/71
(GANAPUR) 		1817015000NRG24150820230270762 15/08/2023 Eaknath Baboba thamke 1817015WL015549 Eaknath Baboba thamke 1143 MAHG0004221 1638 1638 Processed 13/09/2023 A256230361873 Mr. EKNATH BALUBA THAMKE MAHARASHTRA GRAMIN BANK(607000)
301 JINTUR MH-17-015-020-003/78
(GANAPUR) 		1817015000NRG24150820230270763 15/08/2023 TARAMATI HARIBHAU DHAMKE 1817015WL015549 TARAMATI HARIBHAU DHAMKE 1143 MAHG0004221 1638 1638 Processed 13/09/2023 A256230363997 MRS TARAMATIBAI HARIBHAU THAMKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
302 JINTUR MH-17-015-098-001/100
(KHOLGADAGA) 		1817015000NRG24150820230270901 15/08/2023 gulab Kundalik Bangar 1817015WL015569 gulab Kundalik Bangar 1143 MAHG0004254 1638 1638 Processed 13/09/2023 A256230361874 BANGAR GULAB KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 JINTUR MH-17-015-098-001/73
(KHOLGADAGA) 		1817015000NRG24150820230270904 15/08/2023 kushavarta dinkar bangar 1817015WL015569 kushavarta dinkar bangar 1143 MAHG0004254 1638 1638 Processed 13/09/2023 A256230363959 BANGAR KUSHEVARTA DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
Total 494403 494403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_150823APB_FTO_162940 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 190554
2 JINTUR MH1817015999_150823APB_FTO_162940 State Bank of India SBIN0003423 JINTUR 100737
3 JINTUR MH1817015999_150823APB_FTO_162940 State Bank of India SBIN0009905 DEOGAON 11466
4 JINTUR MH1817015999_150823APB_FTO_162940 State Bank of India SBIN0012014 DEGOAN FATA 1638
5 JINTUR MH1817015999_150823APB_FTO_162940 State Bank of India SBIN0012841 KHARGHAR (SEC-8) 1638
6 JINTUR MH1817015999_150823APB_FTO_162940 State Bank of India SBIN0020019 JINTUR 14742
7 JINTUR MH1817015999_150823APB_FTO_162940 State Bank of India SBIN0020301 BORI 31122
8 JINTUR MH1817015999_150823APB_FTO_162940 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
9 JINTUR MH1817015999_150823APB_FTO_162940 India Post Payments Bank IPOS0000001 PARBHANI 3276
10 JINTUR MH1817015999_150823APB_FTO_162940 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 14742
11 JINTUR MH1817015999_150823APB_FTO_162940 Maharashtra Gramin Bank MAHG0004204 ADGAON 19656
12 JINTUR MH1817015999_150823APB_FTO_162940 Maharashtra Gramin Bank MAHG0004205 JINTUR 8190
13 JINTUR MH1817015999_150823APB_FTO_162940 Maharashtra Gramin Bank MAHG0004206 BHOGAON 14742
14 JINTUR MH1817015999_150823APB_FTO_162940 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 52416
15 JINTUR MH1817015999_150823APB_FTO_162940 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 18018
16 JINTUR MH1817015999_150823APB_FTO_162940 Maharashtra Gramin Bank MAHG0004221 BORI P 6552
17 JINTUR MH1817015999_150823APB_FTO_162940 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 3276

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