Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_290224APB_FTO_407441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JINTUR MH-17-015-007-001/11
(DHAMDHAM) 		1817015000NRG24170220240798346 29/02/2024 Dadarao 1817015WL048624 Dadarao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950669 VAKALE DADARAV NATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 JINTUR MH-17-015-007-001/11
(DHAMDHAM) 		1817015000NRG24170220240798347 29/02/2024 Laxmi 1817015WL048624 Laxmi 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950671 WAKALE LAXMIBAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-007-001/112
(DHAMDHAM) 		1817015000NRG24170220240798348 29/02/2024 Geetabai Daullat Ghule 1817015WL048624 Geetabai Daullat Ghule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950655 GHULE GITABAI DAULAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-007-001/113
(DHAMDHAM) 		1817015000NRG24170220240798351 29/02/2024 subhash 1817015WL048624 subhash 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950640 SUBHASH SHANKAR GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JINTUR MH-17-015-007-001/113
(DHAMDHAM) 		1817015000NRG24170220240798352 29/02/2024 sunita 1817015WL048624 sunita 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950639 GHULE SUNITA SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-007-001/139
(DHAMDHAM) 		1817015000NRG24170220240798353 29/02/2024 kausabai 1817015WL048624 kausabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950680 GHULE KASABAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-007-001/139
(DHAMDHAM) 		1817015000NRG24170220240798354 29/02/2024 suresh 1817015WL048624 suresh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950681 GHULE SURESH PRAHLAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-007-001/146
(DHAMDHAM) 		1817015000NRG24170220240798358 29/02/2024 Anandabai Bhagwan Kute 1817015WL048624 Anandabai Bhagwan Kute 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950631 KUTE ANANDABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-007-001/146
(DHAMDHAM) 		1817015000NRG24170220240798359 29/02/2024 Shivaji Bhawan Kute 1817015WL048624 Shivaji Bhawan Kute 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950667 KUTE SHIVAJI BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-007-001/158
(DHAMDHAM) 		1817015000NRG24170220240798362 29/02/2024 EKNATH DOULATRAO GHULE 1817015WL048624 EKNATH DOULATRAO GHULE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950638 GHULE NATHA DAULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-007-001/158
(DHAMDHAM) 		1817015000NRG24170220240798363 29/02/2024 TARAMTI EKNATH GHULE 1817015WL048624 TARAMTI EKNATH GHULE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950688 GHULE TARAMATI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-007-001/173
(DHAMDHAM) 		1817015000NRG24170220240798370 29/02/2024 Datta 1817015WL048624 Datta 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950685 GHULE DATTA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-007-001/173
(DHAMDHAM) 		1817015000NRG24170220240798371 29/02/2024 Shobha 1817015WL048624 Shobha 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950673 GHULE SHOBHA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-007-001/185
(DHAMDHAM) 		1817015000NRG24170220240798374 29/02/2024 mahadu 1817015WL048624 mahadu 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950658 GHULE MADHAVRAO DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-007-001/186
(DHAMDHAM) 		1817015000NRG24170220240798376 29/02/2024 pandhari 1817015WL048624 pandhari 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950630 KANGNE PANDHARINATH DHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-007-001/186
(DHAMDHAM) 		1817015000NRG24170220240798377 29/02/2024 shobha 1817015WL048624 shobha 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950666 KAGANE SHOBHA PANDRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-007-001/187
(DHAMDHAM) 		1817015000NRG24170220240798378 29/02/2024 ravindra 1817015WL048624 ravindra 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950632 KANGANE RAVINDRA BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-007-001/187
(DHAMDHAM) 		1817015000NRG24170220240798379 29/02/2024 Shobha 1817015WL048624 Shobha 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950663 KANGANE SHEBHA RAVED THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-007-001/212
(DHAMDHAM) 		1817015000NRG24170220240798383 29/02/2024 vishrantabai 1817015WL048624 vishrantabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950668 GHULE VISHRANTI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 JINTUR MH-17-015-007-001/213
(DHAMDHAM) 		1817015000NRG24170220240798384 29/02/2024 achyut 1817015WL048624 achyut 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950683 GHULE ACHUT TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 JINTUR MH-17-015-007-001/214
(DHAMDHAM) 		1817015000NRG24170220240798385 29/02/2024 Aasaram 1817015WL048624 Aasaram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950664 KANGNE ASHOK SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 JINTUR MH-17-015-007-001/216
(DHAMDHAM) 		1817015000NRG24170220240798387 29/02/2024 Usha 1817015WL048624 Usha 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950645 GHULE USHABAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-007-001/220
(DHAMDHAM) 		1817015000NRG24170220240798388 29/02/2024 Nawab Besabbhai Shaikh 1817015WL048624 Nawab Besabbhai Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950653 SK. NAVAB SK.IBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-007-001/230
(DHAMDHAM) 		1817015000NRG24170220240798392 29/02/2024 Pandurang Bhagwan Kangene 1817015WL048624 Pandurang Bhagwan Kangene 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950670 KANGANE PANURANG BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 JINTUR MH-17-015-007-001/230
(DHAMDHAM) 		1817015000NRG24170220240798391 29/02/2024 Parvati Bhagwan Kangene 1817015WL048624 Parvati Bhagwan Kangene 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950634 KANGANE PARVATIBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-007-001/230
(DHAMDHAM) 		1817015000NRG24170220240798393 29/02/2024 Rukhmin Pandurang Kangene 1817015WL048624 Rukhmin Pandurang Kangene 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950649 KANGANE SARSABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-007-001/233
(DHAMDHAM) 		1817015000NRG24170220240798395 29/02/2024 deubai 1817015WL048624 deubai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950657 GHULE DEUBAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 JINTUR MH-17-015-007-001/233
(DHAMDHAM) 		1817015000NRG24170220240798394 29/02/2024 sudam 1817015WL048624 sudam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950659 GHULE SUDAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-007-001/239
(DHAMDHAM) 		1817015000NRG24170220240798397 29/02/2024 NARAYAN NAMDEV KANGANE 1817015WL048624 NARAYAN NAMDEV KANGANE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950660 KANGANE NARAYAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-007-001/3
(DHAMDHAM) 		1817015000NRG24170220240798402 29/02/2024 gagadhar 1817015WL048624 gagadhar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950633 WAVLE GANGADHAR SRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 JINTUR MH-17-015-007-001/3
(DHAMDHAM) 		1817015000NRG24170220240798401 29/02/2024 gayabai 1817015WL048624 gayabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950652 VAVLE GAYABAI SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-007-001/3
(DHAMDHAM) 		1817015000NRG24170220240798403 29/02/2024 vachalabai 1817015WL048624 vachalabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950662 BAVLE WACHABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 JINTUR MH-17-015-007-001/30
(DHAMDHAM) 		1817015000NRG24170220240798406 29/02/2024 renuka 1817015WL048624 renuka 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950665 GHULE RENUKA RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-007-001/30
(DHAMDHAM) 		1817015000NRG24170220240798404 29/02/2024 sadashiv 1817015WL048624 sadashiv 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950648 GHULE SADASHIV VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 JINTUR MH-17-015-007-001/31
(DHAMDHAM) 		1817015000NRG24170220240798407 29/02/2024 laxmi 1817015WL048624 laxmi 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950679 KANGNE LAXMIBAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 JINTUR MH-17-015-007-001/33
(DHAMDHAM) 		1817015000NRG24170220240798409 29/02/2024 Sheshikala 1817015WL048624 Sheshikala 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950643 VAVLE SHESKALA UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-007-001/40
(DHAMDHAM) 		1817015000NRG24170220240798413 29/02/2024 ramkishan 1817015WL048624 ramkishan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950656 GHUGE RAMKISAN TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-007-001/42
(DHAMDHAM) 		1817015000NRG24170220240798415 29/02/2024 Narmdabai Asaram Kangane 1817015WL048624 Narmdabai Asaram Kangane 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950646 KANGANE NARMADABAI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-007-001/44
(DHAMDHAM) 		1817015000NRG24170220240798420 29/02/2024 Gangasagar Keshav Kangane 1817015WL048624 Gangasagar Keshav Kangane 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950686 KANGANE GANGASAGAR KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 JINTUR MH-17-015-007-001/5
(DHAMDHAM) 		1817015000NRG24170220240798421 29/02/2024 shaikh aminabi shaikh akil 1817015WL048624 shaikh aminabi shaikh akil 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950674 AMINABAI AKIL SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-007-001/58
(DHAMDHAM) 		1817015000NRG24170220240798423 29/02/2024 Chandrakala 1817015WL048624 Chandrakala 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950644 MRS CHANDRAKALA SARANGADHAR GHULE STATE BANK OF INDIA(508548)
42 JINTUR MH-17-015-007-001/58
(DHAMDHAM) 		1817015000NRG24170220240798422 29/02/2024 Sarangdhar 1817015WL048624 Sarangdhar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950641 GHULE SARNGDHAR SHITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-007-001/85
(DHAMDHAM) 		1817015000NRG24170220240798428 29/02/2024 NARAYAN 1817015WL048624 NARAYAN 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950637 GHULEL NARAYAN ASHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-007-001/85
(DHAMDHAM) 		1817015000NRG24170220240798429 29/02/2024 vimal 1817015WL048624 vimal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950682 GHULE VIMAL NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-007-001/93
(DHAMDHAM) 		1817015000NRG24170220240798434 29/02/2024 Somitra 1817015WL048624 Somitra 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950684 PRADHAN SOMITRABAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 JINTUR MH-17-015-007-001/93
(DHAMDHAM) 		1817015000NRG24170220240798435 29/02/2024 suresh 1817015WL048624 suresh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950651 PRADHAN SURESH GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 JINTUR MH-17-015-010-001/12
(BORDI) 		1817015000NRG24200220240805053 29/02/2024 sugriv 1817015WL049101 sugriv 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950144 KADAM SUGRIW SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 JINTUR MH-17-015-010-001/126
(BORDI) 		1817015000NRG24200220240805054 29/02/2024 balasheb vittalrao kadam 1817015WL049101 balasheb vittalrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960797 MR BALASAHEB VITTHAL KADAM STATE BANK OF INDIA(508548)
49 JINTUR MH-17-015-010-001/142
(BORDI) 		1817015000NRG24200220240805055 29/02/2024 Gajanaan 1817015WL049101 Gajanaan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950139 PURI GAJANAN KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 JINTUR MH-17-015-010-001/143
(BORDI) 		1817015000NRG24200220240805056 29/02/2024 Gangadhar 1817015WL049101 Gangadhar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960798 GIRI GANGADHAR PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-010-001/146
(BORDI) 		1817015000NRG24200220240805057 29/02/2024 Kadam Shringrao Babarao 1817015WL049101 Kadam Shringrao Babarao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950136 KADAM SHRIRANG BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 JINTUR MH-17-015-010-001/146
(BORDI) 		1817015000NRG24200220240805058 29/02/2024 Rajendr shringrao kadam 1817015WL049101 Rajendr shringrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950137 RAJENDRA SHRIRANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 JINTUR MH-17-015-010-001/213
(BORDI) 		1817015000NRG24190220240803606 29/02/2024 ASARAM PANDURANG KADAM 1817015WL049006 ASARAM PANDURANG KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950762 KADAM AASARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 JINTUR MH-17-015-010-001/214
(BORDI) 		1817015000NRG24200220240805061 29/02/2024 ANGAD BHIMRAO KADAM 1817015WL049101 ANGAD BHIMRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950055 KADAM ANGAD BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 JINTUR MH-17-015-010-001/214
(BORDI) 		1817015000NRG24200220240805062 29/02/2024 KALPANA ANGAD KADAM 1817015WL049101 KALPANA ANGAD KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950725 KADAM KALPANA ANGADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 JINTUR MH-17-015-010-001/215
(BORDI) 		1817015000NRG24190220240803607 29/02/2024 DIGAMBAR BHIMRAO KADAM 1817015WL049006 DIGAMBAR BHIMRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950726 KADAM DIGAMBAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-010-001/215
(BORDI) 		1817015000NRG24190220240803608 29/02/2024 SHARDA DIGAMBAR KADAM 1817015WL049006 SHARDA DIGAMBAR KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950072 kadam sharada digambar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 JINTUR MH-17-015-010-001/220
(BORDI) 		1817015000NRG24190220240803609 29/02/2024 ANANT ROHIDAS KADAM 1817015WL049006 ANANT ROHIDAS KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960754 KADAM ANANTA ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 JINTUR MH-17-015-010-001/244
(BORDI) 		1817015000NRG24190220240803611 29/02/2024 Pooja Haribhau Kadam 1817015WL049006 Pooja Haribhau Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960755 KADAM POOJA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 JINTUR MH-17-015-010-001/27
(BORDI) 		1817015000NRG24200220240805063 29/02/2024 mujaji 1817015WL049101 mujaji 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962098 DANDGE MUNJA SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 JINTUR MH-17-015-010-001/335
(BORDI) 		1817015000NRG24200220240805064 29/02/2024 Keshav Manikrao Kadam 1817015WL049101 Keshav Manikrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960762 KADAM KESHAV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 JINTUR MH-17-015-010-001/88
(BORDI) 		1817015000NRG24200220240805069 29/02/2024 Anant Munjaji Kadam 1817015WL049101 Anant Munjaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950140 KADAM ANANT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 JINTUR MH-17-015-012-001/1567
(BELORA) 		1817015000NRG24170220240796803 29/02/2024 NANDA VYANKATRAO KAKADE 1817015WL048515 NANDA VYANKATRAO KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950747 KAKDE NANDABAI VENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-012-001/1621
(BELORA) 		1817015000NRG24240220240826857 29/02/2024 USHABAI BANSI KAKADE 1817015WL050512 USHABAI BANSI KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950736 KAKDE USHABAI BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 JINTUR MH-17-015-012-001/20
(BELORA) 		1817015000NRG24170220240796807 29/02/2024 devidas javardhan rathod 1817015WL048515 devidas javardhan rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950168 DEVIDAS GOVRDHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 JINTUR MH-17-015-012-001/22
(BELORA) 		1817015000NRG24170220240796810 29/02/2024 babasaheb hiraman 1817015WL048515 babasaheb hiraman 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950606 BABASAHEB HIRAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 JINTUR MH-17-015-012-001/26
(BELORA) 		1817015000NRG24170220240796813 29/02/2024 motiram RATHOD 1817015WL048515 motiram RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950607 MOTIRAM BALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
68 JINTUR MH-17-015-012-001/51
(BELORA) 		1817015000NRG24240220240826837 29/02/2024 Meera Gore 1817015WL050511 Meera Gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962097 GORE MIRA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-012-001/51
(BELORA) 		1817015000NRG24240220240826836 29/02/2024 Sopan Vitthal 1817015WL050511 Sopan Vitthal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950133 SOPAN VITTHAL GORE INDIA POST PAYMENTS BANK LIMITED(508528)
70 JINTUR MH-17-015-012-001/55
(BELORA) 		1817015000NRG24190220240803586 29/02/2024 archana 1817015WL049005 archana 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950794 UBALE ARCHANA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 JINTUR MH-17-015-012-001/63
(BELORA) 		1817015000NRG24190220240803588 29/02/2024 Nyaneshwar Gore 1817015WL049005 Nyaneshwar Gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960771 DNYANESHWAR MAHADEV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JINTUR MH-17-015-012-001/66
(BELORA) 		1817015000NRG24240220240826870 29/02/2024 samadhan prabhakar kakade 1817015WL050512 samadhan prabhakar kakade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960766 KAKADE SAMADHAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 JINTUR MH-17-015-012-001/68
(BELORA) 		1817015000NRG24190220240803592 29/02/2024 ganesh pandharinath kakde 1817015WL049005 ganesh pandharinath kakde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950778 GANESH PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-012-001/68
(BELORA) 		1817015000NRG24190220240803593 29/02/2024 YASHODA GANESH KAKADE 1817015WL049005 YASHODA GANESH KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950780 KAKDE YASHODABAO GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-012-001/69
(BELORA) 		1817015000NRG24240220240826871 29/02/2024 munjaram rambhau 1817015WL050512 munjaram rambhau 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950793 GORE MUNJARAM RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 JINTUR MH-17-015-012-001/69
(BELORA) 		1817015000NRG24240220240826872 29/02/2024 rukhmin munjaram gore 1817015WL050512 rukhmin munjaram gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950791 RUKHMINI MUNJARAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
77 JINTUR MH-17-015-012-001/97
(BELORA) 		1817015000NRG24170220240796819 29/02/2024 Anusaya Prallahad tathe 1817015WL048515 Anusaya Prallahad tathe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962169 TATHE ANUSAYA PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-012-001/97
(BELORA) 		1817015000NRG24170220240796818 29/02/2024 pralhad baburao tate 1817015WL048515 pralhad baburao tate 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962168 PRALAHAD BABURAO TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
79 JINTUR MH-17-015-012-001/99
(BELORA) 		1817015000NRG24240220240826840 29/02/2024 mahadev jagannath khupse 1817015WL050511 mahadev jagannath khupse 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950155 MAHADEV JAGANNATH KHUPASE INDIA POST PAYMENTS BANK LIMITED(508528)
80 JINTUR MH-17-015-012-002/157
(BELORA) 		1817015000NRG24240220240826844 29/02/2024 Narmada Jaykumar Bhagas 1817015WL050511 Narmada Jaykumar Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960756 NARMADA JAYKUMAR BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 JINTUR MH-17-015-012-002/162
(BELORA) 		1817015000NRG24170220240796824 29/02/2024 Keshav Sudam Bhagas 1817015WL048515 Keshav Sudam Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950785 BAGAS KISAN SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 JINTUR MH-17-015-012-002/178
(BELORA) 		1817015000NRG24170220240796836 29/02/2024 Sima Vishanu Bhagas 1817015WL048515 Sima Vishanu Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950786 SIMA VISHNU BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 JINTUR MH-17-015-012-002/179
(BELORA) 		1817015000NRG24170220240796837 29/02/2024 Ramprasad Marotrao Bhagas 1817015WL048515 Ramprasad Marotrao Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950782 BHAGAS RAMPRASAD MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 JINTUR MH-17-015-012-002/185
(BELORA) 		1817015000NRG24170220240796842 29/02/2024 rukmin shivaji bhagas 1817015WL048515 rukmin shivaji bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950789 BHAGAS RUKHAMINI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-012-002/185
(BELORA) 		1817015000NRG24170220240796841 29/02/2024 shivaji munjabhau bhagas 1817015WL048515 shivaji munjabhau bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950783 BHAGAS SHIVAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 JINTUR MH-17-015-012-002/186
(BELORA) 		1817015000NRG24170220240796844 29/02/2024 mira udhav bhagas 1817015WL048515 mira udhav bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960796 BHAGAS MIRA UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 JINTUR MH-17-015-012-002/186
(BELORA) 		1817015000NRG24170220240796843 29/02/2024 udhav rajaram bhagas 1817015WL048515 udhav rajaram bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960795 BHAGAS UDDHAV RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 JINTUR MH-17-015-012-002/197
(BELORA) 		1817015000NRG24240220240826849 29/02/2024 Bhagwat Parmeshwar Bhagas 1817015WL050511 Bhagwat Parmeshwar Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962171 BHAGWAT PARMESHWAR BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 JINTUR MH-17-015-012-002/197
(BELORA) 		1817015000NRG24240220240826848 29/02/2024 Sujit Parmeshwar Bhagas 1817015WL050511 Sujit Parmeshwar Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962170 SUJIT PARMESHWAR BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 JINTUR MH-17-015-012-002/198
(BELORA) 		1817015000NRG24170220240796846 29/02/2024 Savitra Ratneshwar Bhagas 1817015WL048515 Savitra Ratneshwar Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950792 BHAGAS SAVITRA RATNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 JINTUR MH-17-015-012-002/77
(BELORA) 		1817015000NRG24170220240796847 29/02/2024 Saheb Bhujang Bhagas 1817015WL048515 Saheb Bhujang Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950777 BHAGAS SAHEBRAO BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 JINTUR MH-17-015-012-002/78
(BELORA) 		1817015000NRG24170220240796848 29/02/2024 dilip ramdas Bhagas 1817015WL048515 dilip ramdas Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950787 DILIP RAMDASRAO BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 JINTUR MH-17-015-012-002/78
(BELORA) 		1817015000NRG24170220240796849 29/02/2024 Savita dilip Bhagas 1817015WL048515 Savita dilip Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950788 SAVITA DILIP BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 JINTUR MH-17-015-012-002/81
(BELORA) 		1817015000NRG24170220240796851 29/02/2024 Mina Uttam Bhagas 1817015WL048515 Mina Uttam Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950790 BHAGAS MEENA UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 JINTUR MH-17-015-012-002/81
(BELORA) 		1817015000NRG24170220240796850 29/02/2024 Uttam Manik Bhagas 1817015WL048515 Uttam Manik Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950779 BHAGAS UTTAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 JINTUR MH-17-015-012-002/82
(BELORA) 		1817015000NRG24170220240796852 29/02/2024 Shubhas Haribhau Bhagas 1817015WL048515 Shubhas Haribhau Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950784 SUBASH HARIBHAU BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 JINTUR MH-17-015-012-002/98
(BELORA) 		1817015000NRG24190220240803601 29/02/2024 Santosh Asharam Bhagas 1817015WL049005 Santosh Asharam Bhagas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950781 SANTOSH ASARAM BHAGAS ICICI BANK LTD(508534)
98 JINTUR MH-17-015-014-001/1
(SANKRALA) 		1817015000NRG24210220240811005 29/02/2024 Mukta 1817015WL049430 Mukta 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950700 PAWAR MUKTABAI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 JINTUR MH-17-015-014-001/103
(SANKRALA) 		1817015000NRG24210220240811006 29/02/2024 subhash 1817015WL049430 subhash 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950124 RATHOD SUBHASH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 JINTUR MH-17-015-014-001/107
(SANKRALA) 		1817015000NRG24210220240811008 29/02/2024 Rekha Sunil 1817015WL049430 Rekha Sunil 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950171 RATHOD REKHA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 JINTUR MH-17-015-014-001/107
(SANKRALA) 		1817015000NRG24210220240811007 29/02/2024 Sunil 1817015WL049430 Sunil 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950125 RATHOD SUNIL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 JINTUR MH-17-015-014-001/108
(SANKRALA) 		1817015000NRG24210220240811010 29/02/2024 Sunita 1817015WL049430 Sunita 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950581 RATHOD SUNITA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 JINTUR MH-17-015-014-001/108
(SANKRALA) 		1817015000NRG24210220240811009 29/02/2024 Vijay 1817015WL049430 Vijay 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950126 VIJAY RAMJI RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 JINTUR MH-17-015-014-001/110
(SANKRALA) 		1817015000NRG24210220240811011 29/02/2024 Panchfula 1817015WL049430 Panchfula 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950123 RATHOD PANCHAPHULA RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 JINTUR MH-17-015-014-001/115
(SANKRALA) 		1817015000NRG24210220240811012 29/02/2024 Santosh bhagwan rankhamb 1817015WL049430 Santosh bhagwan rankhamb 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950615 RANKHAMB SANTOSH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-014-001/120
(SANKRALA) 		1817015000NRG24210220240811015 29/02/2024 Sandip 1817015WL049430 Sandip 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962078 CHAVAN SANDIP WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 JINTUR MH-17-015-014-001/120
(SANKRALA) 		1817015000NRG24210220240811014 29/02/2024 Seshabai 1817015WL049430 Seshabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950120 CHAVAN SHESHIKALA WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 JINTUR MH-17-015-014-001/120
(SANKRALA) 		1817015000NRG24210220240811013 29/02/2024 vaman 1817015WL049430 vaman 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950127 CHAVAN WAMAN HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 JINTUR MH-17-015-014-001/13
(SANKRALA) 		1817015000NRG24210220240811093 29/02/2024 bhagwan 1817015WL049431 bhagwan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950702 TERWE BHAGWAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-014-001/135
(SANKRALA) 		1817015000NRG24210220240811095 29/02/2024 SHOBA VIJAY 1817015WL049431 SHOBA VIJAY 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962033 JADHAV SHOBHABAI VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 JINTUR MH-17-015-014-001/135
(SANKRALA) 		1817015000NRG24210220240811094 29/02/2024 Vijay 1817015WL049431 Vijay 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950706 JADHAV VIJAY KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-014-001/136
(SANKRALA) 		1817015000NRG24210220240811096 29/02/2024 Sanjay 1817015WL049431 Sanjay 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962034 JADHAV SANJAY KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-014-001/141
(SANKRALA) 		1817015000NRG24210220240811016 29/02/2024 Manik 1817015WL049430 Manik 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962036 CHAVHAN MANIK DIPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 JINTUR MH-17-015-014-001/151
(SANKRALA) 		1817015000NRG24210220240811100 29/02/2024 madhukar 1817015WL049431 madhukar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950585 CHAVHASN MADHUKER DAMU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 JINTUR MH-17-015-014-001/154
(SANKRALA) 		1817015000NRG24210220240811022 29/02/2024 Rajebhau 1817015WL049430 Rajebhau 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950701 CHVHAN RAJEBHAU GHULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-014-001/169
(SANKRALA) 		1817015000NRG24210220240811026 29/02/2024 Chandrekala 1817015WL049430 Chandrekala 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962035 CHAVHAN CHNDRAKALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-014-001/17
(SANKRALA) 		1817015000NRG24210220240811029 29/02/2024 Kmal Santosh Rathod 1817015WL049430 Kmal Santosh Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950611 RATHOD KAMALBAI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 JINTUR MH-17-015-014-001/17
(SANKRALA) 		1817015000NRG24210220240811028 29/02/2024 Santosh 1817015WL049430 Santosh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962136 RATHOD SANTOSH VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 JINTUR MH-17-015-014-001/188
(SANKRALA) 		1817015000NRG24210220240811041 29/02/2024 Bhika 1817015WL049430 Bhika 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950587 RATHOD BHIKA RUPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 JINTUR MH-17-015-014-001/192
(SANKRALA) 		1817015000NRG24210220240811043 29/02/2024 haribhau 1817015WL049430 haribhau 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950129 CHVAHAN HARIBHAU VASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 JINTUR MH-17-015-014-001/193
(SANKRALA) 		1817015000NRG24210220240811045 29/02/2024 Haribahu 1817015WL049430 Haribahu 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960800 AADE HARINHAU KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 JINTUR MH-17-015-014-001/193
(SANKRALA) 		1817015000NRG24210220240811046 29/02/2024 Rukhmina 1817015WL049430 Rukhmina 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962083 AADE RUKHMINA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 JINTUR MH-17-015-014-001/2
(SANKRALA) 		1817015000NRG24210220240811111 29/02/2024 Renuka 1817015WL049431 Renuka 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950117 CHAVAN RENUKA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 JINTUR MH-17-015-014-001/205
(SANKRALA) 		1817015000NRG24210220240811048 29/02/2024 sopan 1817015WL049430 sopan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950727 WAGH SOPAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 JINTUR MH-17-015-014-001/220
(SANKRALA) 		1817015000NRG24210220240811049 29/02/2024 Ashok 1817015WL049430 Ashok 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950704 BANGAR ASHOK RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-014-001/221
(SANKRALA) 		1817015000NRG24210220240811050 29/02/2024 Aasha Subhash Chavan 1817015WL049430 Aasha Subhash Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962108 Aasha Subhash Chavan INDUSIND BANK(607189)
127 JINTUR MH-17-015-014-001/227
(SANKRALA) 		1817015000NRG24210220240811054 29/02/2024 Purnabai 1817015WL049430 Purnabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962082 PURNABAI SUBHASH CAHVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 JINTUR MH-17-015-014-001/227
(SANKRALA) 		1817015000NRG24210220240811053 29/02/2024 Subhash 1817015WL049430 Subhash 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962080 SUBHASH DIVA CHVHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 JINTUR MH-17-015-014-001/24
(SANKRALA) 		1817015000NRG24210220240811118 29/02/2024 Sakubai Vishnu rathod 1817015WL049431 Sakubai Vishnu rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950038 RATHOD SAKHU VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 JINTUR MH-17-015-014-001/243
(SANKRALA) 		1817015000NRG24210220240811121 29/02/2024 Dhandalabai 1817015WL049431 Dhandalabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950128 CHAVHAN DAHNDABAI RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 JINTUR MH-17-015-014-001/243
(SANKRALA) 		1817015000NRG24210220240811120 29/02/2024 Gangubai 1817015WL049431 Gangubai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950130 CHAVAN GANGABAI RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 JINTUR MH-17-015-014-001/244
(SANKRALA) 		1817015000NRG24210220240811056 29/02/2024 Bebabai 1817015WL049430 Bebabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962077 RATHOD BEBABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 JINTUR MH-17-015-014-001/35
(SANKRALA) 		1817015000NRG24210220240811138 29/02/2024 madhukar 1817015WL049431 madhukar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950582 CHAVAN MADHUKAR KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 JINTUR MH-17-015-014-001/35
(SANKRALA) 		1817015000NRG24210220240811079 29/02/2024 purna 1817015WL049430 purna 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950584 PURNABAI MADHUKAR CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 JINTUR MH-17-015-014-001/36
(SANKRALA) 		1817015000NRG24210220240811140 29/02/2024 pushpa 1817015WL049431 pushpa 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950583 CHAVAN PUSHPABAI RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 JINTUR MH-17-015-014-001/36
(SANKRALA) 		1817015000NRG24210220240811139 29/02/2024 ragunath 1817015WL049431 ragunath 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950007 CHAVAN RAGHUNATH KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 JINTUR MH-17-015-014-001/39
(SANKRALA) 		1817015000NRG24210220240811080 29/02/2024 kaniram 1817015WL049430 kaniram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960799 CHVHAN KANIRAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 JINTUR MH-17-015-014-001/39
(SANKRALA) 		1817015000NRG24210220240811081 29/02/2024 nandabai 1817015WL049430 nandabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962087 CHAVAN NADABAI KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 JINTUR MH-17-015-014-001/42
(SANKRALA) 		1817015000NRG24210220240811145 29/02/2024 shivaji 1817015WL049431 shivaji 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950699 GADADHE SHIVAJI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 JINTUR MH-17-015-014-001/57
(SANKRALA) 		1817015000NRG24210220240811082 29/02/2024 Prabvati Vitthal Rathod 1817015WL049430 Prabvati Vitthal Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950612 RATHOD PRABHABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 JINTUR MH-17-015-014-001/78
(SANKRALA) 		1817015000NRG24210220240811083 29/02/2024 ramesowar 1817015WL049430 ramesowar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962079 CHAVAN RAMESHWAR BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 JINTUR MH-17-015-014-001/79
(SANKRALA) 		1817015000NRG24210220240811084 29/02/2024 gajanan 1817015WL049430 gajanan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950170 CHAVAN GAJANAN BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 JINTUR MH-17-015-014-001/86
(SANKRALA) 		1817015000NRG24210220240811151 29/02/2024 ganesh 1817015WL049431 ganesh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950122 CHAVAN GANESH BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 JINTUR MH-17-015-014-001/86
(SANKRALA) 		1817015000NRG24210220240811152 29/02/2024 rukmini 1817015WL049431 rukmini 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950121 CHAVAN GANGABHAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 JINTUR MH-17-015-014-001/89
(SANKRALA) 		1817015000NRG24210220240811086 29/02/2024 badu 1817015WL049430 badu 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962081 BANDU HIRAMAN CHAVHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 JINTUR MH-17-015-014-001/90
(SANKRALA) 		1817015000NRG24210220240811153 29/02/2024 Bapurao 1817015WL049431 Bapurao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950589 WAGH BAPURAO PUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 JINTUR MH-17-015-014-001/90
(SANKRALA) 		1817015000NRG24210220240811154 29/02/2024 gangubai sopan wagh 1817015WL049431 gangubai sopan wagh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950622 GANGU SOPAN WAGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 JINTUR MH-17-015-014-001/99
(SANKRALA) 		1817015000NRG24210220240811087 29/02/2024 rukmini sanjay pawar 1817015WL049430 rukmini sanjay pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950608 PAWAR RUKHMIN SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 JINTUR MH-17-015-019-001/608
(ADAGAON BA.) 		1817015000NRG24230220240821501 29/02/2024 Govind Rajaram Dabhade 1817015WL050132 Govind Rajaram Dabhade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950723 DABHADE GOVIND RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 JINTUR MH-17-015-019-001/608
(ADAGAON BA.) 		1817015000NRG24230220240821500 29/02/2024 Sindhu Rajaram Dabhade 1817015WL050132 Sindhu Rajaram Dabhade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960761 SINDHUBAI RAJARAM DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
151 JINTUR MH-17-015-019-001/88
(ADAGAON BA.) 		1817015000NRG24230220240821511 29/02/2024 Dnyonoba Sonaji Karalhe 1817015WL050132 Dnyonoba Sonaji Karalhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960805 JNANOBA SONAJI KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
152 JINTUR MH-17-015-019-001/977
(ADAGAON BA.) 		1817015000NRG24230220240821515 29/02/2024 Babasaheb Prabhakar Khandagale 1817015WL050132 Babasaheb Prabhakar Khandagale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960804 KHANDAGALE BALASAHEB PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 JINTUR MH-17-015-020-003/14
(GANAPUR) 		1817015000NRG24230220240822555 29/02/2024 ANITA 1817015WL050186 ANITA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950051 ZADE ANITA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-020-003/14
(GANAPUR) 		1817015000NRG24230220240822554 29/02/2024 BHAGWAN 1817015WL050186 BHAGWAN 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950052 ZADE BHAGWAN DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 JINTUR MH-17-015-020-003/264
(GANAPUR) 		1817015000NRG24230220240822559 29/02/2024 KANTABAI BALAJI SHEWALE 1817015WL050186 KANTABAI BALAJI SHEWALE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950049 SHEWALE SANTABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 JINTUR MH-17-015-020-003/265
(GANAPUR) 		1817015000NRG24230220240822561 29/02/2024 GANGABAI VITTHAL VAJIR 1817015WL050186 GANGABAI VITTHAL VAJIR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950046 Mrs. GANGUBAI VITHALRAO VAJIR MAHARASHTRA GRAMIN BANK(607000)
157 JINTUR MH-17-015-020-003/265
(GANAPUR) 		1817015000NRG24230220240822560 29/02/2024 VITTHAL ANNASAHEB VAJIR 1817015WL050186 VITTHAL ANNASAHEB VAJIR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950045 VAJIR VITTHAL ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 JINTUR MH-17-015-020-003/272
(GANAPUR) 		1817015000NRG24230220240822567 29/02/2024 SUMAN MADHUKAR ZADE 1817015WL050186 SUMAN MADHUKAR ZADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950074 ZADE SUMAN MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 JINTUR MH-17-015-020-003/28
(GANAPUR) 		1817015000NRG24230220240822568 29/02/2024 Kaveri Shivaji Zade 1817015WL050186 Kaveri Shivaji Zade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950065 ZADE KAVERA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 JINTUR MH-17-015-020-003/307
(GANAPUR) 		1817015000NRG24230220240822571 29/02/2024 sunita vishnu zade 1817015WL050186 sunita vishnu zade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950053 ZADE suvrna VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 JINTUR MH-17-015-020-003/321
(GANAPUR) 		1817015000NRG24230220240822572 29/02/2024 parmwshowar balasaheb sewale 1817015WL050186 parmwshowar balasaheb sewale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950075 SHEVALE PARMESHWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 JINTUR MH-17-015-022-001/587
(KAUSADI) 		1817015000NRG24270220240838338 29/02/2024 DIGGAMBAR DATTRAO SHIMPLE 1817015WL051160 DIGGAMBAR DATTRAO SHIMPLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949968 SHIMPLE DIGAMBAR DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 JINTUR MH-17-015-025-001/164
(PACHLEGAON) 		1817015000NRG24270220240838070 29/02/2024 Baban Wamanrao Ukande 1817015WL051145 Baban Wamanrao Ukande 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950001 UKHADE BABAN VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 JINTUR MH-17-015-025-001/164
(PACHLEGAON) 		1817015000NRG24270220240838071 29/02/2024 Manisha Babnrao Ukande 1817015WL051145 Manisha Babnrao Ukande 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950000 MANISHA BABANRAO UKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
165 JINTUR MH-17-015-025-001/164
(PACHLEGAON) 		1817015000NRG24270220240838072 29/02/2024 Shakuntalabai Waman Ukande 1817015WL051145 Shakuntalabai Waman Ukande 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950035 VKANDE SHAKUNATALA VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 JINTUR MH-17-015-025-001/189
(PACHLEGAON) 		1817015000NRG24270220240838075 29/02/2024 Mahadu Ashruba Warkad 1817015WL051145 Mahadu Ashruba Warkad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949973 WARKAD MAHADU ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 JINTUR MH-17-015-025-001/192
(PACHLEGAON) 		1817015000NRG24270220240838079 29/02/2024 Anandro Babarao Devkar 1817015WL051145 Anandro Babarao Devkar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950014 DEVKAR ANANDRAO BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 JINTUR MH-17-015-025-001/192
(PACHLEGAON) 		1817015000NRG24270220240838080 29/02/2024 Govind Anandro Devkar 1817015WL051145 Govind Anandro Devkar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949987 GOVIND ANANDRAO DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 JINTUR MH-17-015-025-001/1961
(PACHLEGAON) 		1817015000NRG24270220240838083 29/02/2024 Minakshi Rashmin Pachlegaonkar 1817015WL051145 Minakshi Rashmin Pachlegaonkar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950040 PACHLEGAONKAR MINAKSHI RASHMIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 JINTUR MH-17-015-025-001/1961
(PACHLEGAON) 		1817015000NRG24270220240838082 29/02/2024 Rashmin Ambasrao Pachlegaonkar 1817015WL051145 Rashmin Ambasrao Pachlegaonkar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949981 PACHLEGAONKAR RASMIN AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 JINTUR MH-17-015-025-001/1962
(PACHLEGAON) 		1817015000NRG24270220240838084 29/02/2024 Rahul Ambadasrao Pachlegaonkar 1817015WL051145 Rahul Ambadasrao Pachlegaonkar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949971 PACHLEGAONKAR RAHUL AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 JINTUR MH-17-015-025-001/1964
(PACHLEGAON) 		1817015000NRG24270220240838086 29/02/2024 Radhika Rajeshwar Devkar 1817015WL051145 Radhika Rajeshwar Devkar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950032 DEVKAR RADHIKA RAJESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 JINTUR MH-17-015-025-001/1964
(PACHLEGAON) 		1817015000NRG24270220240838085 29/02/2024 Rajeshwar Akatrao Devkar 1817015WL051145 Rajeshwar Akatrao Devkar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949975 DEOKAR RAJESHWAR AKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 JINTUR MH-17-015-025-001/2059
(PACHLEGAON) 		1817015000NRG24270220240838100 29/02/2024 ANITA MADHAV JOSHI 1817015WL051145 ANITA MADHAV JOSHI 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950029 JOSHI ANITA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 JINTUR MH-17-015-025-001/2074
(PACHLEGAON) 		1817015000NRG24270220240838102 29/02/2024 SHANTABAI AMBADAS PACHLEGAONKAR 1817015WL051145 SHANTABAI AMBADAS PACHLEGAONKAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949974 PACHLEGAONKAR SHANTABAI AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 JINTUR MH-17-015-025-001/88
(PACHLEGAON) 		1817015000NRG24270220240838112 29/02/2024 Pramela Ganesh Appa 1817015WL051145 Pramela Ganesh Appa 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950006 SANGEKAR PRAMILA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 JINTUR MH-17-015-031-001/100
(PIMPRLA) 		1817015000NRG24240220240826990 29/02/2024 Parvati Laxman Palve 1817015WL050521 Parvati Laxman Palve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950013 PALVE PARVATI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 JINTUR MH-17-015-031-001/105
(PIMPRLA) 		1817015000NRG24240220240826996 29/02/2024 Subash Ganpat Palve 1817015WL050521 Subash Ganpat Palve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949998 PALWE SUBHASH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 JINTUR MH-17-015-031-001/115
(PIMPRLA) 		1817015000NRG24240220240826998 29/02/2024 kaushalya Ramkishan palave 1817015WL050521 kaushalya Ramkishan palave 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949972 PALAVE KOUSHLYA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 JINTUR MH-17-015-031-001/68
(PIMPRLA) 		1817015000NRG24240220240827002 29/02/2024 vaijnath panduran 1817015WL050521 vaijnath panduran 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949977 PALVE VAIJANATH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 JINTUR MH-17-015-031-001/76
(PIMPRLA) 		1817015000NRG24240220240827007 29/02/2024 Mahadev Sakharam Pote 1817015WL050521 Mahadev Sakharam Pote 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949986 MAHADU SAKHARAM POTE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 JINTUR MH-17-015-031-001/80
(PIMPRLA) 		1817015000NRG24240220240827009 29/02/2024 bhagavan rama palae 1817015WL050521 bhagavan rama palae 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950033 PALVE BHGWAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 JINTUR MH-17-015-031-001/90
(PIMPRLA) 		1817015000NRG24240220240827010 29/02/2024 prlhad jajaji 1817015WL050521 prlhad jajaji 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950031 PALVE PRALHAD JAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 JINTUR MH-17-015-036-001/504
(DUDHGAON) 		1817015000NRG24200220240807510 29/02/2024 Balasaheb 1817015WL049218 Balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962167 TITHE BALASAHEB TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 JINTUR MH-17-015-036-001/528
(DUDHGAON) 		1817015000NRG24170220240793934 29/02/2024 arun 1817015WL048350 arun 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962135 PARVE ARUN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 JINTUR MH-17-015-036-001/556
(DUDHGAON) 		1817015000NRG24200220240807525 29/02/2024 Tanajai 1817015WL049219 Tanajai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950703 VAIDH TANAJI KASHIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 JINTUR MH-17-015-039-001/179
(DIGRAS) 		1817015000NRG24250220240829911 29/02/2024 Godavari Madan Ghuge 1817015WL050665 Godavari Madan Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950600 GHUGE GODAWARI MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 JINTUR MH-17-015-039-001/179
(DIGRAS) 		1817015000NRG24250220240829910 29/02/2024 Madan Ramji Ghuge 1817015WL050665 Madan Ramji Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950599 GHUGE MADAN RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 JINTUR MH-17-015-039-001/239
(DIGRAS) 		1817015000NRG24250220240829915 29/02/2024 Asaram Madan Ghuge 1817015WL050665 Asaram Madan Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950689 AASARAM MADN GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
190 JINTUR MH-17-015-039-001/239
(DIGRAS) 		1817015000NRG24250220240829916 29/02/2024 Sagar Asaram Ghuge 1817015WL050665 Sagar Asaram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950690 GHUGE SAGAR AASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 JINTUR MH-17-015-039-001/270
(DIGRAS) 		1817015000NRG24250220240829917 29/02/2024 Pandharinath Shriram Ghuge 1817015WL050665 Pandharinath Shriram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950691 GHUGE PANDHARINATH SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 JINTUR MH-17-015-039-001/271
(DIGRAS) 		1817015000NRG24250220240829922 29/02/2024 Dnyandev Shriram Ghuge 1817015WL050665 Dnyandev Shriram Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950692 GHUGE DNYNADEV SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 JINTUR MH-17-015-043-001/178
(AAMBARWADI) 		1817015000NRG24270220240838153 29/02/2024 uddhav sahebrao ghuge 1817015WL051153 uddhav sahebrao ghuge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950623 GHUGE UDHAV SAHEBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 JINTUR MH-17-015-043-001/647
(AAMBARWADI) 		1817015000NRG24270220240838157 29/02/2024 Sharda Baban Ghuge 1817015WL051153 Sharda Baban Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949997 SARJABAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 JINTUR MH-17-015-051-001/69
(KEHAL) 		1817015000NRG24170220240795398 29/02/2024 Laxman 1817015WL048436 Laxman 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950601 DHADHALE LAXMAN KHANDUGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 JINTUR MH-17-015-052-001/123
(MANMODI) 		1817015000NRG24180220240799733 29/02/2024 suresh murali ghule 1817015WL048743 suresh murali ghule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950021 GHULE SURESH MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 JINTUR MH-17-015-052-001/156
(MANMODI) 		1817015000NRG24190220240803784 29/02/2024 Santosh Ashroba Ghule 1817015WL049016 Santosh Ashroba Ghule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950015 GHUGE SANTOSH ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 JINTUR MH-17-015-052-001/20
(MANMODI) 		1817015000NRG24260220240832018 29/02/2024 shravan pandurang 1817015WL050792 shravan pandurang 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950041 BARHATE SHRAVAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 JINTUR MH-17-015-052-001/211
(MANMODI) 		1817015000NRG24180220240799724 29/02/2024 Sarswati Gajanan Ghule 1817015WL048742 Sarswati Gajanan Ghule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950027 Ghule Saraswati Gajanan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 JINTUR MH-17-015-052-001/212
(MANMODI) 		1817015000NRG24180220240799735 29/02/2024 Gajanan Kundalik Ghule 1817015WL048743 Gajanan Kundalik Ghule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950024 GAJANAN KUNDLIKRAO GHULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 JINTUR MH-17-015-052-001/31
(MANMODI) 		1817015000NRG24190220240803787 29/02/2024 Shivaji Sopanrao Ghule 1817015WL049016 Shivaji Sopanrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949990 SHIVAJI SOPANRAO GHULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 JINTUR MH-17-015-052-001/41
(MANMODI) 		1817015000NRG24180220240799727 29/02/2024 Sampatrao Surybhan Ghule 1817015WL048742 Sampatrao Surybhan Ghule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949978 GHULE SAMPATRAO SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 JINTUR MH-17-015-052-001/56
(MANMODI) 		1817015000NRG24180220240799728 29/02/2024 mutakat 1817015WL048742 mutakat 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950036 MRS MUKTA JAGANATH GHULE STATE BANK OF INDIA(508548)
204 JINTUR MH-17-015-052-001/9
(MANMODI) 		1817015000NRG24180220240799737 29/02/2024 poshpabai 1817015WL048743 poshpabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949993 GHULE PUSHPABAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 JINTUR MH-17-015-053-001/148
(NIVALI BU) 		1817015000NRG24240220240826984 29/02/2024 Bhagu 1817015WL050520 Bhagu 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950694 BHAGABAI LAKSHMAN AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
206 JINTUR MH-17-015-053-001/182
(NIVALI BU) 		1817015000NRG24240220240826985 29/02/2024 Ganwante Munja Narayan 1817015WL050520 Ganwante Munja Narayan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950695 GHANWATE MUNJAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 JINTUR MH-17-015-053-001/190
(NIVALI BU) 		1817015000NRG24240220240826986 29/02/2024 ANIL RAMKISHAN KHISTE 1817015WL050520 ANIL RAMKISHAN KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950693 KHISTE ANIL RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-053-001/190
(NIVALI BU) 		1817015000NRG24240220240826987 29/02/2024 JAISHRI ANIL KHISTE 1817015WL050520 JAISHRI ANIL KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950063 KHISTE JAYSHRI ANILRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 JINTUR MH-17-015-053-001/190
(NIVALI BU) 		1817015000NRG24240220240826988 29/02/2024 SAVITA DIGAMBAR KHISTE 1817015WL050520 SAVITA DIGAMBAR KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950061 KHISTE SAVITA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 JINTUR MH-17-015-058-001/22
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803776 29/02/2024 Shanta samapt mane 1817015WL049015 Shanta samapt mane 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950003 MANE SHANTABAI SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 JINTUR MH-17-015-058-001/24
(MANKESHWAR (CHA)) 		1817015000NRG24240220240826941 29/02/2024 Arjun Bhaskar mane 1817015WL050518 Arjun Bhaskar mane 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950008 ARJUN BHASKAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
212 JINTUR MH-17-015-058-001/24
(MANKESHWAR (CHA)) 		1817015000NRG24240220240826938 29/02/2024 Bhaskar Babarao 1817015WL050518 Bhaskar Babarao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950166 MANE BHASKAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 JINTUR MH-17-015-058-001/27
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803779 29/02/2024 Mira siddheshwar Mane 1817015WL049015 Mira siddheshwar Mane 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950018 Mrs. Meera Siddheshwar Mane MAHARASHTRA GRAMIN BANK(607000)
214 JINTUR MH-17-015-058-001/87
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803780 29/02/2024 shankar sahebarao mane 1817015WL049015 shankar sahebarao mane 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960793 MANE SHANKAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 JINTUR MH-17-015-058-001/98
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803783 29/02/2024 Rekha rohidas mane 1817015WL049015 Rekha rohidas mane 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950022 MANE REKHA ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 JINTUR MH-17-015-058-001/98
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803782 29/02/2024 Rohidas Uttam 1817015WL049015 Rohidas Uttam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949991 SHRI MANE ROHIDAS UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 JINTUR MH-17-015-058-002/172
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803963 29/02/2024 panjab murlidhar Rathod 1817015WL049026 panjab murlidhar Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950002 RATHOD PANJAB MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 JINTUR MH-17-015-058-002/172
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803964 29/02/2024 sachin murlidhar Rathod 1817015WL049026 sachin murlidhar Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949992 RATHOD SACHIN MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 JINTUR MH-17-015-058-002/2184
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803965 29/02/2024 BANDU VITTHAL CHAVAN 1817015WL049026 BANDU VITTHAL CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949988 BANDU VITHAL CHAWHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 JINTUR MH-17-015-058-002/97
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803971 29/02/2024 Vijay Shehshrao Rathod 1817015WL049026 Vijay Shehshrao Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950025 VIJAY SHESHRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
221 JINTUR MH-17-015-063-001/743
(KOLPA) 		1817015000NRG24240220240826925 29/02/2024 daulat devrao wakale 1817015WL050517 daulat devrao wakale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962062 WAKLE DAULAT DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 JINTUR MH-17-015-063-002/5
(KOLPA) 		1817015000NRG24180220240799704 29/02/2024 pandurang gangaram wakale 1817015WL048741 pandurang gangaram wakale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950609 WAKALE PANDURANG GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 JINTUR MH-17-015-063-002/674
(KOLPA) 		1817015000NRG24240220240826929 29/02/2024 rajabhau limbaji wakale 1817015WL050517 rajabhau limbaji wakale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950019 WAKALE RAJABHAU LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 JINTUR MH-17-015-063-002/9
(KOLPA) 		1817015000NRG24240220240826932 29/02/2024 nandabai laxman wakle 1817015WL050517 nandabai laxman wakle 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950619 WAKLE NANDABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 JINTUR MH-17-015-064-001/355
(PIMPRI ROHILA) 		1817015000NRG24200220240808207 29/02/2024 arun wamanrao dhokar 1817015WL049280 arun wamanrao dhokar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950067 DHOKAR ARUN VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 JINTUR MH-17-015-064-001/386
(PIMPRI ROHILA) 		1817015000NRG24200220240808211 29/02/2024 Nasar 1817015WL049280 Nasar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950004 MISS TABBASUM NASAR SHAIKH STATE BANK OF INDIA(508548)
227 JINTUR MH-17-015-064-001/386
(PIMPRI ROHILA) 		1817015000NRG24200220240808212 29/02/2024 Sayara 1817015WL049280 Sayara 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950005 MRS SAYARA NASAR SHAIKH STATE BANK OF INDIA(508548)
228 JINTUR MH-17-015-068-001/169
(DOHARA) 		1817015000NRG24240220240826918 29/02/2024 Anita Kishanrao kadam 1817015WL050516 Anita Kishanrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950070 KADAM ANITA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 JINTUR MH-17-015-068-001/169
(DOHARA) 		1817015000NRG24240220240826917 29/02/2024 Kishan Ramrao Kadam 1817015WL050516 Kishan Ramrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950057 KADAM KISHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 JINTUR MH-17-015-068-001/51
(DOHARA) 		1817015000NRG24240220240826920 29/02/2024 MANGAL SHESHRAO JADHAV 1817015WL050516 MANGAL SHESHRAO JADHAV 00114 YESB0PDBHO1 1616 1616 Processed 25/04/2024 A115240950080 JADHAV MANGALBAI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 JINTUR MH-17-015-068-001/51
(DOHARA) 		1817015000NRG24240220240826919 29/02/2024 sheshrao 1817015WL050516 sheshrao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950056 JADHAV SHESHRAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 JINTUR MH-17-015-086-001/122
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826879 29/02/2024 Bhagvan Pandurang Sanap 1817015WL050513 Bhagvan Pandurang Sanap 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950069 SANAP BHAGWAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 JINTUR MH-17-015-086-001/122
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826881 29/02/2024 Lakshmibai Pandurang Sanap 1817015WL050513 Lakshmibai Pandurang Sanap 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950066 SANAP LAKSHIMI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 JINTUR MH-17-015-086-001/122
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826880 29/02/2024 Pandurang Narayan Sanap 1817015WL050513 Pandurang Narayan Sanap 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950050 SANAP PANDURANG NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 JINTUR MH-17-015-086-001/126
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826883 29/02/2024 kashibai mujaji kharat 1817015WL050513 kashibai mujaji kharat 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950076 KHARAT KASHIBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 JINTUR MH-17-015-086-001/126
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826882 29/02/2024 mujaji rusatum kharat 1817015WL050513 mujaji rusatum kharat 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950062 KHARAT MUNJAJI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 JINTUR MH-17-015-086-001/454
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826892 29/02/2024 Dagdu Bapurao Ippar 1817015WL050513 Dagdu Bapurao Ippar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950044 IPPAR DAGDU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 JINTUR MH-17-015-086-001/46
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826894 29/02/2024 Ramrao Shankarrao Kharat 1817015WL050513 Ramrao Shankarrao Kharat 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950048 KHARAT RAMRAO SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 JINTUR MH-17-015-086-001/467
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826896 29/02/2024 Vitthal Pandurang Sanap 1817015WL050513 Vitthal Pandurang Sanap 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950068 SANAP VITHTHAL PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 JINTUR MH-17-015-094-001/170
(KARANJI) 		1817015000NRG24170220240799148 29/02/2024 ASHROBA Dagduba Bale 1817015WL048664 ASHROBA Dagduba Bale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950620 BALE ASHROBA DAGADOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 JINTUR MH-17-015-094-001/170
(KARANJI) 		1817015000NRG24170220240799149 29/02/2024 GODAVARI Ashroba Bale 1817015WL048664 GODAVARI Ashroba Bale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950154 WAGHMARE GODAVARIBAI ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 JINTUR MH-17-015-094-001/198
(KARANJI) 		1817015000NRG24170220240799150 29/02/2024 Ashroba Shivram Kokate 1817015WL048664 Ashroba Shivram Kokate 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960790 ASHROBA SHIVRAM KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
243 JINTUR MH-17-015-094-001/40
(KARANJI) 		1817015000NRG24170220240799151 29/02/2024 pandurang Satva Hulgunde 1817015WL048664 pandurang Satva Hulgunde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962177 PANDURANG SATVA HULAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
244 JINTUR MH-17-015-094-001/66
(KARANJI) 		1817015000NRG24170220240799152 29/02/2024 vandana gomaji bhavare 1817015WL048664 vandana gomaji bhavare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950610 VANDANA GOMAJI BHAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
245 JINTUR MH-17-015-094-001/7798
(KARANJI) 		1817015000NRG24170220240799153 29/02/2024 Sunita Udhav Landage 1817015WL048664 Sunita Udhav Landage 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962176 LANDGE SUNITA UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 JINTUR MH-17-015-094-001/7798
(KARANJI) 		1817015000NRG24170220240799154 29/02/2024 Udhav Dagduba Landage 1817015WL048664 Udhav Dagduba Landage 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962172 LANDGE UDHAVRAO DAGDUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 JINTUR MH-17-015-094-001/7987
(KARANJI) 		1817015000NRG24170220240799156 29/02/2024 vinod kachru nikalje 1817015WL048664 vinod kachru nikalje 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960789 VENAND KACHRU NIKALJE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 JINTUR MH-17-015-097-001/13
(GHAGRA) 		1817015000NRG24240220240823852 29/02/2024 Krushna Ramprasd Khedekar 1817015WL050291 Krushna Ramprasd Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950629 KHEDEKAR KRUSHNA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 JINTUR MH-17-015-097-001/14
(GHAGRA) 		1817015000NRG24240220240823853 29/02/2024 lakshmibai Bhaskar Borade 1817015WL050291 lakshmibai Bhaskar Borade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950628 BORADE LAXMIBAI BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 JINTUR MH-17-015-100-001/205
(CHINCHOLI KALE) 		1817015000NRG24240220240827011 29/02/2024 Vitthal Bhagwan Yewale 1817015WL050522 Vitthal Bhagwan Yewale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949979 YEVLE VITTAL BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 JINTUR MH-17-015-100-001/5
(CHINCHOLI KALE) 		1817015000NRG24240220240827017 29/02/2024 chaturabai 1817015WL050522 chaturabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949984 GAIKWAD CHATURABAI DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 JINTUR MH-17-015-100-001/5
(CHINCHOLI KALE) 		1817015000NRG24240220240827019 29/02/2024 durgabai 1817015WL050522 durgabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949999 GAIKWAD DURGA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 JINTUR MH-17-015-100-001/5
(CHINCHOLI KALE) 		1817015000NRG24240220240827018 29/02/2024 ramchadra 1817015WL050522 ramchadra 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949983 GAIKWAD RAMCHANDRA DAULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 JINTUR MH-17-015-100-001/60
(CHINCHOLI KALE) 		1817015000NRG24240220240827020 29/02/2024 Digambai 1817015WL050522 Digambai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950030 YEWLE DIGAMBAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 JINTUR MH-17-015-100-001/60
(CHINCHOLI KALE) 		1817015000NRG24240220240827021 29/02/2024 yamunabai dingamabar 1817015WL050522 yamunabai dingamabar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949980 YEWLE YEMUNABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 JINTUR MH-17-015-100-001/73
(CHINCHOLI KALE) 		1817015000NRG24240220240827022 29/02/2024 Bapurao Babarao Kale 1817015WL050522 Bapurao Babarao Kale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950627 BAPURAO BABARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
257 JINTUR MH-17-015-122-001/133
(POKHARNI) 		1817015000NRG24220220240813877 29/02/2024 Babarao vilash Shingade 1817015WL049704 Babarao vilash Shingade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949994 SINGADE BABARAO VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 JINTUR MH-17-015-122-001/139
(POKHARNI) 		1817015000NRG24220220240813879 29/02/2024 Bhagabai Vilash Shingade 1817015WL049704 Bhagabai Vilash Shingade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949982 SINGHADE BHAGUBAI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 JINTUR MH-17-015-122-001/160
(POKHARNI) 		1817015000NRG24220220240813890 29/02/2024 sakhram avdhut bengal 1817015WL049704 sakhram avdhut bengal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949996 BEGAL SAKHARAM AVDUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 JINTUR MH-17-015-122-001/56
(POKHARNI) 		1817015000NRG24220220240813901 29/02/2024 Namdev Fakira Rathod 1817015WL049704 Namdev Fakira Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949995 RAHTHOD NAMDEV FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 JINTUR MH-17-015-132-001/105
(JAMB BU) 		1817015000NRG24260220240831968 29/02/2024 magal 1817015WL050791 magal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950034 MANGAL PARMESHWAR BUDHAWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 JINTUR MH-17-015-132-001/2840
(JAMB BU) 		1817015000NRG24260220240831960 29/02/2024 LIMBABAI WAMAN RATHOD 1817015WL050790 LIMBABAI WAMAN RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949985 RATHOD LILABAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 JINTUR MH-17-015-132-001/2840
(JAMB BU) 		1817015000NRG24260220240831959 29/02/2024 WAMAN BABA RATHOD 1817015WL050790 WAMAN BABA RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949970 RATHOD WAMAN BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 JINTUR MH-17-015-134-001/116
(DEVSADI) 		1817015000NRG24230220240822507 29/02/2024 Sekh Khallil Sekh Nijam 1817015WL050184 Sekh Khallil Sekh Nijam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962166 SHAIKH KHALIL SHAIKH NIJAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 JINTUR MH-17-015-134-001/135
(DEVSADI) 		1817015000NRG24230220240821798 29/02/2024 Lakshmi Shreeram Chate 1817015WL050139 Lakshmi Shreeram Chate 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950712 CHATE LAXMIBAI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 JINTUR MH-17-015-134-001/135
(DEVSADI) 		1817015000NRG24230220240821799 29/02/2024 Radheshyam Shreeram Chate 1817015WL050139 Radheshyam Shreeram Chate 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950707 CHATE RADHESHAM SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 JINTUR MH-17-015-134-001/135
(DEVSADI) 		1817015000NRG24230220240821797 29/02/2024 Shreeram Chaloji Chate 1817015WL050139 Shreeram Chaloji Chate 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950603 CHATE SHRIRAM SALOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 JINTUR MH-17-015-134-001/150
(DEVSADI) 		1817015000NRG24230220240822448 29/02/2024 Dnyandev Vasant Sanap 1817015WL050181 Dnyandev Vasant Sanap 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950043 MR DNYANDEV VASANT SANAP STATE BANK OF INDIA(508548)
269 JINTUR MH-17-015-134-001/150
(DEVSADI) 		1817015000NRG24230220240822447 29/02/2024 Vasant Dattrao Sanap 1817015WL050181 Vasant Dattrao Sanap 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950042 SANAP VASANT DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 JINTUR MH-17-015-134-001/156
(DEVSADI) 		1817015000NRG24230220240822525 29/02/2024 Vishnu Malhari Nagare 1817015WL050185 Vishnu Malhari Nagare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950714 NAGRE VISHNU MALHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 JINTUR MH-17-015-134-001/164
(DEVSADI) 		1817015000NRG24230220240822510 29/02/2024 Lakhsman Vithoba Kale 1817015WL050184 Lakhsman Vithoba Kale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950602 LAXMAN VITHOBA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
272 JINTUR MH-17-015-134-001/164
(DEVSADI) 		1817015000NRG24230220240822511 29/02/2024 Sushila Lakhman Kale 1817015WL050184 Sushila Lakhman Kale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950604 KALE SUSHILABAI LAXMANRO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 JINTUR MH-17-015-134-001/2
(DEVSADI) 		1817015000NRG24230220240822517 29/02/2024 sudhakar 1817015WL050184 sudhakar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962076 KALE SUDHAKAR BAPURAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 JINTUR MH-17-015-134-001/214
(DEVSADI) 		1817015000NRG24230220240822454 29/02/2024 Vishwanath Gayanoji Kale 1817015WL050181 Vishwanath Gayanoji Kale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950605 KALE VISHWANATH GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 JINTUR MH-17-015-134-001/285
(DEVSADI) 		1817015000NRG24230220240822475 29/02/2024 Gokarna Dnyandeo Kale 1817015WL050182 Gokarna Dnyandeo Kale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950734 KALE GOKARANA DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 JINTUR MH-17-015-140-001/141
(MANDHANI) 		1817015000NRG24220220240813906 29/02/2024 Savitrabai Maroti Punjare 1817015WL049704 Savitrabai Maroti Punjare 00114 YESB0PDBHO1 1453 1453 Processed 25/04/2024 A115240950023 PUNJARE SAVITRABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 JINTUR MH-17-015-140-001/199220
(MANDHANI) 		1817015000NRG24210220240811659 29/02/2024 Nirmala Kailas Masulkar 1817015WL049472 Nirmala Kailas Masulkar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950020 MASULKAR NIRMALA KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 JINTUR MH-17-015-140-001/349
(MANDHANI) 		1817015000NRG24210220240811665 29/02/2024 Ashok Pandit Mankar 1817015WL049472 Ashok Pandit Mankar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950039 MANKAR ASHOK PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 JINTUR MH-17-015-149-001/120
(AUKOLI) 		1817015000NRG24270220240838137 29/02/2024 Pandurang 1817015WL051151 Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949976 SADAL PANDURANG VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 JINTUR MH-17-015-149-001/250
(AUKOLI) 		1817015000NRG24270220240838138 29/02/2024 Rameshwar Vasantrao Sadal 1817015WL051151 Rameshwar Vasantrao Sadal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960663 SADAL PARMESHWAR VASNATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 JINTUR MH-17-015-149-001/250
(AUKOLI) 		1817015000NRG24270220240838139 29/02/2024 Savita Rameshwar Sadal 1817015WL051151 Savita Rameshwar Sadal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960661 SADAL SAVITA RAMESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 JINTUR MH-17-015-149-001/251
(AUKOLI) 		1817015000NRG24270220240838140 29/02/2024 Aayodhya Parmeshwar Sadal 1817015WL051151 Aayodhya Parmeshwar Sadal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960662 SADAL AAYODHYA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 JINTUR MH-17-015-152-001/195
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798593 29/02/2024 Yamuna Bharat Girote 1817015WL048635 Yamuna Bharat Girote 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950647 GIROTE YAMUNABAI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 JINTUR MH-17-015-152-001/218
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798595 29/02/2024 raju ramkisan varad 1817015WL048635 raju ramkisan varad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949965 WARAD RAJKUMAR RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 JINTUR MH-17-015-152-001/250
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798596 29/02/2024 Laxman Ghasu Rathod 1817015WL048635 Laxman Ghasu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950635 RATHOD LAXMAN DHASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 JINTUR MH-17-015-152-001/250
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798597 29/02/2024 Tulsabai Laxman Rathod 1817015WL048635 Tulsabai Laxman Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950636 RATHOD TULSABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 JINTUR MH-17-015-152-001/253
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798599 29/02/2024 Rukmini Shivaji Dhakne 1817015WL048635 Rukmini Shivaji Dhakne 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950677 DHAKNE RUKHMINABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 JINTUR MH-17-015-152-001/256
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798600 29/02/2024 Vaman 1817015WL048635 Vaman 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950661 WAMAN SHANKAR VARAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 JINTUR MH-17-015-152-001/293
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798607 29/02/2024 karuna arun wankhede 1817015WL048635 karuna arun wankhede 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950678 WANKHEDE KARUNA ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 JINTUR MH-17-015-152-001/313
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798609 29/02/2024 Shivaji Uttam Varad 1817015WL048635 Shivaji Uttam Varad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950675 VARAD SHIVAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 JINTUR MH-17-015-152-001/341
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798611 29/02/2024 Radhabai Sudam Rathod 1817015WL048635 Radhabai Sudam Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950687 RATHOD RADHABAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 476451 476451
292 JINTUR MH-17-015-019-001/518
(ADAGAON BA.) 		1817015000NRG24230220240822037 29/02/2024 shankar prasad more 1817015WL050151 shankar prasad more 00152 HDFC0000113 1638 1638 Processed 25/04/2024 A115240962114 Mr. SHANKAR PRASADRAO MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
293 JINTUR MH-17-015-025-001/2115
(PACHLEGAON) 		1817015000NRG24250220240829714 29/02/2024 kishan madhukar deokar 1817015WL050649 kishan madhukar deokar 00152 HDFC0001789 1638 1638 Rejected 24/04/2024 A115240950761 Participant not mapped to the product
SubTotal 1638 1638
294 JINTUR MH-17-015-007-001/191
(DHAMDHAM) 		1817015000NRG24170220240798380 29/02/2024 keshav 1817015WL048624 keshav 00165 IBKL0000637 1638 1638 Processed 25/04/2024 A115240960635 KANGNE KESHV ANANDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
295 JINTUR MH-17-015-007-001/42
(DHAMDHAM) 		1817015000NRG24170220240798414 29/02/2024 asaram 1817015WL048624 asaram 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950159 KANGNE AASARAM PARBATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 JINTUR MH-17-015-007-001/42
(DHAMDHAM) 		1817015000NRG24170220240798417 29/02/2024 laxmi 1817015WL048624 laxmi 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950164 KAGNE RUKHAMIN VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 JINTUR MH-17-015-007-001/42
(DHAMDHAM) 		1817015000NRG24170220240798418 29/02/2024 Rameshwar Asaram Kangane 1817015WL048624 Rameshwar Asaram Kangane 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950165 KANGNE RAMESHR ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 JINTUR MH-17-015-007-001/42
(DHAMDHAM) 		1817015000NRG24170220240798419 29/02/2024 Seema Rameshwar Kangane 1817015WL048624 Seema Rameshwar Kangane 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960777 KANGANE SEEMA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 JINTUR MH-17-015-007-001/42
(DHAMDHAM) 		1817015000NRG24170220240798416 29/02/2024 vishnu 1817015WL048624 vishnu 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950158 KANGANE VISHNU ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 JINTUR MH-17-015-012-002/171
(BELORA) 		1817015000NRG24170220240796828 29/02/2024 Dattrao Shesherao Magar 1817015WL048515 Dattrao Shesherao Magar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960657 DATTA SHESHRAV MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 JINTUR MH-17-015-014-001/170
(SANKRALA) 		1817015000NRG24210220240811030 29/02/2024 ANKUSH BHUJANG CHAVAN 1817015WL049430 ANKUSH BHUJANG CHAVAN 00415 SBIN0003423 1638 1638 Rejected 24/04/2024 A115240960802 Account closed
302 JINTUR MH-17-015-014-001/171
(SANKRALA) 		1817015000NRG24210220240811031 29/02/2024 LAHU BHUJANG CHAVAN 1817015WL049430 LAHU BHUJANG CHAVAN 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960801 MR LAHU BHUJANG CHAVAN STATE BANK OF INDIA(508548)
303 JINTUR MH-17-015-014-001/171
(SANKRALA) 		1817015000NRG24210220240811032 29/02/2024 NARMADA LAHU 1817015WL049430 NARMADA LAHU 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962038 MRS NARBADA LAHU CHAVAN STATE BANK OF INDIA(508548)
304 JINTUR MH-17-015-014-001/184
(SANKRALA) 		1817015000NRG24210220240811038 29/02/2024 ASHA SOPAN 1817015WL049430 ASHA SOPAN 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950737 CHAVHAN ASHABAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 JINTUR MH-17-015-014-001/24
(SANKRALA) 		1817015000NRG24210220240811117 29/02/2024 Vishnu lumba rathod 1817015WL049431 Vishnu lumba rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960648 RATHOD VISHNU LUBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 JINTUR MH-17-015-014-001/241
(SANKRALA) 		1817015000NRG24210220240811119 29/02/2024 Raju Bhagwan Terave 1817015WL049431 Raju Bhagwan Terave 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962092 TERVEA RAJU BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 JINTUR MH-17-015-014-001/245
(SANKRALA) 		1817015000NRG24210220240811057 29/02/2024 Parvati Gyanuji Wakle 1817015WL049430 Parvati Gyanuji Wakle 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960753 MS PARWATI GYANU WAKALE STATE BANK OF INDIA(508548)
308 JINTUR MH-17-015-014-001/279
(SANKRALA) 		1817015000NRG24210220240811066 29/02/2024 Gangubai Narayan Rathod 1817015WL049430 Gangubai Narayan Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960770 MRS GANGUBAI NARAYAN RATHOD STATE BANK OF INDIA(508548)
309 JINTUR MH-17-015-014-001/279
(SANKRALA) 		1817015000NRG24210220240811065 29/02/2024 Narayan Deu Rathod 1817015WL049430 Narayan Deu Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960769 RATHOD NARYAN DEU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 JINTUR MH-17-015-014-001/297
(SANKRALA) 		1817015000NRG24210220240811129 29/02/2024 Renuka Gajanan Bangar 1817015WL049431 Renuka Gajanan Bangar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960752 BANGAR RENUKA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 JINTUR MH-17-015-014-001/298
(SANKRALA) 		1817015000NRG24210220240811068 29/02/2024 Avinasha Vishwanath Chavan 1817015WL049430 Avinasha Vishwanath Chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962094 CHAVAN AVINASH M/G VISHWANTH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 JINTUR MH-17-015-014-001/300
(SANKRALA) 		1817015000NRG24210220240811073 29/02/2024 Mokindrao Vishwanath Chavan 1817015WL049430 Mokindrao Vishwanath Chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962095 MR MOKINDRAO VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
313 JINTUR MH-17-015-014-001/305
(SANKRALA) 		1817015000NRG24210220240811076 29/02/2024 shyam subhash chavan 1817015WL049430 shyam subhash chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962090 CHAVAN SHYAM SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 JINTUR MH-17-015-014-001/307
(SANKRALA) 		1817015000NRG24210220240811130 29/02/2024 Anil Madhukar Chavan 1817015WL049431 Anil Madhukar Chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962088 MASTER ANIL MADHUKAR CHAVAN STATE BANK OF INDIA(508548)
315 JINTUR MH-17-015-014-001/310
(SANKRALA) 		1817015000NRG24210220240811134 29/02/2024 Pradip Ganesh Chavhan 1817015WL049431 Pradip Ganesh Chavhan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962089 CHAVAN PRADIP GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 JINTUR MH-17-015-021-003/384
(BADANAPUR) 		1817015000NRG24270220240838032 29/02/2024 Shaikh Anis Shaikh Shafatullah 1817015WL051135 Shaikh Anis Shaikh Shafatullah 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962190 SHAIKH ANIS SHAIKH SHAFATULLAH IDBI BANK(607095)
317 JINTUR MH-17-015-021-003/384
(BADANAPUR) 		1817015000NRG24270220240838033 29/02/2024 Shaikh Younus Shaikh Shafatulla 1817015WL051135 Shaikh Younus Shaikh Shafatulla 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962189 SHAIKH YOUNUS SHAIKH SHAFATULLA IDBI BANK(607095)
318 JINTUR MH-17-015-025-001/135
(PACHLEGAON) 		1817015000NRG24270220240838069 29/02/2024 prasad vishwanath jamangunde 1817015WL051145 prasad vishwanath jamangunde 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950713 JEMGUNDE VISHWANTHA PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 JINTUR MH-17-015-025-001/188
(PACHLEGAON) 		1817015000NRG24270220240838074 29/02/2024 Savita Satish Joshi 1817015WL051145 Savita Satish Joshi 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950758 SAVITA SATISHARAO JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 JINTUR MH-17-015-025-001/192
(PACHLEGAON) 		1817015000NRG24270220240838081 29/02/2024 Seema Govind Devkar 1817015WL051145 Seema Govind Devkar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950757 DEVKAR SEEMA GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 JINTUR MH-17-015-025-001/1971
(PACHLEGAON) 		1817015000NRG24270220240838087 29/02/2024 ARCHANA ASARAM FOLANE 1817015WL051145 ARCHANA ASARAM FOLANE 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960646 FOLANE ARCHANA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 JINTUR MH-17-015-025-001/1971
(PACHLEGAON) 		1817015000NRG24270220240838088 29/02/2024 ASARAM SAKHARAM FOLANE 1817015WL051145 ASARAM SAKHARAM FOLANE 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960647 FOLANE ASHARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 JINTUR MH-17-015-025-001/1980
(PACHLEGAON) 		1817015000NRG24270220240838090 29/02/2024 ANIRUDHA MADHUKAR JOSHI 1817015WL051145 ANIRUDHA MADHUKAR JOSHI 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950759 ANIRUDHDA MADHUKAR JOSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 JINTUR MH-17-015-025-001/1990
(PACHLEGAON) 		1817015000NRG24270220240838091 29/02/2024 SANJAY NARAYAN DEVKAR 1817015WL051145 SANJAY NARAYAN DEVKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960645 DEVKAR SANJAY RARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 JINTUR MH-17-015-025-001/1991
(PACHLEGAON) 		1817015000NRG24270220240838092 29/02/2024 GOVIND NARAYAN DEVKAR 1817015WL051145 GOVIND NARAYAN DEVKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960750 DEVKAR GOVIND NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 JINTUR MH-17-015-025-001/1991
(PACHLEGAON) 		1817015000NRG24270220240838093 29/02/2024 PRIYANKA GOVIND DEVKAR 1817015WL051145 PRIYANKA GOVIND DEVKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960751 PRIYANKA GOVIND DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 JINTUR MH-17-015-025-001/2010
(PACHLEGAON) 		1817015000NRG24270220240838095 29/02/2024 JIVAN VISHWAS DEVKAR 1817015WL051145 JIVAN VISHWAS DEVKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962039 DEVKAR JIVAN VISHWASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 JINTUR MH-17-015-025-001/2010
(PACHLEGAON) 		1817015000NRG24270220240838096 29/02/2024 MOHAN VISHWAS DEVKAR 1817015WL051145 MOHAN VISHWAS DEVKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962037 DEVKAR MOHAN VISHWASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 JINTUR MH-17-015-025-001/2010
(PACHLEGAON) 		1817015000NRG24270220240838094 29/02/2024 VISHVAS BABASAHEB DEVKAR 1817015WL051145 VISHVAS BABASAHEB DEVKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960644 DESHMUKH VISWAS BABASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 JINTUR MH-17-015-025-001/2055
(PACHLEGAON) 		1817015000NRG24250220240829713 29/02/2024 SURESH HARIBHAU DEVKAR 1817015WL050649 SURESH HARIBHAU DEVKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962051 SURESH HARIBHAU DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 JINTUR MH-17-015-025-001/2059
(PACHLEGAON) 		1817015000NRG24270220240838097 29/02/2024 MADHUKAR GAJANAN JOSHI 1817015WL051145 MADHUKAR GAJANAN JOSHI 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950756 JOSHI MADHUKARRAO GAJANANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 JINTUR MH-17-015-025-001/2059
(PACHLEGAON) 		1817015000NRG24270220240838098 29/02/2024 MALTI MADHUKAR JOSHI 1817015WL051145 MALTI MADHUKAR JOSHI 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950755 JOSHI MALANBAI MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 JINTUR MH-17-015-025-001/2061
(PACHLEGAON) 		1817015000NRG24270220240838101 29/02/2024 VILASLIMBAJIRAO PACHLEGAONKAR 1817015WL051145 VILASLIMBAJIRAO PACHLEGAONKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960636 PACHLEGAONKAR VILAS LIMBAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 JINTUR MH-17-015-025-001/221
(PACHLEGAON) 		1817015000NRG24270220240838105 29/02/2024 Ananta Gopal Devkar 1817015WL051145 Ananta Gopal Devkar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950765 ANANTA GOPALRAO DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 JINTUR MH-17-015-025-001/22380
(PACHLEGAON) 		1817015000NRG24250220240829716 29/02/2024 VIDYA SADASHIV DEOKAR 1817015WL050649 VIDYA SADASHIV DEOKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950760 VIDYA SADASHIV DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 JINTUR MH-17-015-025-001/22384
(PACHLEGAON) 		1817015000NRG24270220240838106 29/02/2024 Hema Rahul Pachalegaonkar 1817015WL051145 Hema Rahul Pachalegaonkar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960792 PACHLEGAONKAR HEMA RAHUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 JINTUR MH-17-015-025-001/267
(PACHLEGAON) 		1817015000NRG24250220240829717 29/02/2024 BABARAO HARIBHAU DEVKAR 1817015WL050649 BABARAO HARIBHAU DEVKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962052 BABARAO HARIBHAU DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 JINTUR MH-17-015-025-001/37
(PACHLEGAON) 		1817015000NRG24250220240829718 29/02/2024 RAMRAO GOPALRAO DEVKAR 1817015WL050649 RAMRAO GOPALRAO DEVKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962091 MR RAMRAO GOPAL DEVKAR STATE BANK OF INDIA(508548)
339 JINTUR MH-17-015-025-001/37
(PACHLEGAON) 		1817015000NRG24250220240829719 29/02/2024 RAVI RAMRAO DEVKAR 1817015WL050649 RAVI RAMRAO DEVKAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960764 MR RAVI RAMRAO DEVKAR STATE BANK OF INDIA(508548)
340 JINTUR MH-17-015-025-001/67
(PACHLEGAON) 		1817015000NRG24270220240838109 29/02/2024 Satish Rakhamaji Bobade 1817015WL051145 Satish Rakhamaji Bobade 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960791 BOBDE SATISH RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 JINTUR MH-17-015-025-001/71
(PACHLEGAON) 		1817015000NRG24270220240838110 29/02/2024 shivaji Narhari ukande 1817015WL051145 shivaji Narhari ukande 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950586 UKANDE SHIVAJI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 JINTUR MH-17-015-025-001/88
(PACHLEGAON) 		1817015000NRG24270220240838111 29/02/2024 Ganesh shivling appa 1817015WL051145 Ganesh shivling appa 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950156 GANESH SHIVALINGAPPA SANGEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 JINTUR MH-17-015-031-001/100
(PIMPRLA) 		1817015000NRG24240220240826994 29/02/2024 Gangasagar Shivaji Palave 1817015WL050521 Gangasagar Shivaji Palave 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950153 PALVE GANGASAGAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 JINTUR MH-17-015-031-001/100
(PIMPRLA) 		1817015000NRG24240220240826993 29/02/2024 Lakshmi Vishnu Palave 1817015WL050521 Lakshmi Vishnu Palave 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962145 PALVE LAXMI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 JINTUR MH-17-015-031-001/100
(PIMPRLA) 		1817015000NRG24240220240826991 29/02/2024 Shivaji Laxman Palve 1817015WL050521 Shivaji Laxman Palve 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962140 MR SHIVAJI LAXMAN PALVE STATE BANK OF INDIA(508548)
346 JINTUR MH-17-015-031-001/125
(PIMPRLA) 		1817015000NRG24240220240827000 29/02/2024 Darade Prabhakar Nivrati 1817015WL050521 Darade Prabhakar Nivrati 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950732 DARADE PRABHAKAR NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 JINTUR MH-17-015-031-001/78
(PIMPRLA) 		1817015000NRG24240220240827008 29/02/2024 Bhaurao Chimaji Palve 1817015WL050521 Bhaurao Chimaji Palve 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962185 PALWE BHAURAO CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 JINTUR MH-17-015-051-001/1825
(KEHAL) 		1817015000NRG24170220240795394 29/02/2024 Dhondiba Bhikaji Khakare 1817015WL048436 Dhondiba Bhikaji Khakare 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962110 MR DHONDIBA BHIKAJI KHAKRE STATE BANK OF INDIA(508548)
349 JINTUR MH-17-015-051-001/193
(KEHAL) 		1817015000NRG24170220240795395 29/02/2024 praygbai bhujang 1817015WL048436 praygbai bhujang 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962111 PRAYAGBAI BHUJANG CHIBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
350 JINTUR MH-17-015-051-001/1992
(KEHAL) 		1817015000NRG24170220240795405 29/02/2024 Damodhar Nivrati Ghandare 1817015WL048437 Damodhar Nivrati Ghandare 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962109 GHANDARE DHAMODHAR NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 JINTUR MH-17-015-051-001/2045
(KEHAL) 		1817015000NRG24170220240795410 29/02/2024 Dattarao nivruti Ghadnare 1817015WL048437 Dattarao nivruti Ghadnare 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960650 GHANDARE DATTRAO NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 JINTUR MH-17-015-051-001/69
(KEHAL) 		1817015000NRG24170220240795399 29/02/2024 Arjun Lakshman Ghandare 1817015WL048436 Arjun Lakshman Ghandare 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962113 MR ARJUN LAXMAN GHANDARE STATE BANK OF INDIA(508548)
353 JINTUR MH-17-015-052-001/124
(MANMODI) 		1817015000NRG24180220240799708 29/02/2024 BALU 1817015WL048742 BALU 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950167 GHULE BALU SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 JINTUR MH-17-015-052-001/141
(MANMODI) 		1817015000NRG24180220240799713 29/02/2024 Limbaji sopan Ghule 1817015WL048742 Limbaji sopan Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962102 MR LIMBAJI SOPAN GHULE STATE BANK OF INDIA(508548)
355 JINTUR MH-17-015-052-001/154
(MANMODI) 		1817015000NRG24180220240799715 29/02/2024 jija 1817015WL048742 jija 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962147 GHULE JIJA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 JINTUR MH-17-015-052-001/155
(MANMODI) 		1817015000NRG24260220240832007 29/02/2024 Mukund Dnyandeo Ghule 1817015WL050792 Mukund Dnyandeo Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960643 MUKUND DNYANDEO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
357 JINTUR MH-17-015-052-001/159
(MANMODI) 		1817015000NRG24260220240832008 29/02/2024 Dnyandeo Thamaji Ghule 1817015WL050792 Dnyandeo Thamaji Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962156 GHULE DNYANADEV THAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 JINTUR MH-17-015-052-001/159
(MANMODI) 		1817015000NRG24260220240832009 29/02/2024 Laxmibai Dnyandeo Ghule 1817015WL050792 Laxmibai Dnyandeo Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962160 GHULE LAXMIBAI DNYNDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 JINTUR MH-17-015-052-001/163
(MANMODI) 		1817015000NRG24180220240799716 29/02/2024 Suresh Ramkishan Ghule 1817015WL048742 Suresh Ramkishan Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962046 MR SURESH RAMKISHAN GHULE STATE BANK OF INDIA(508548)
360 JINTUR MH-17-015-052-001/168
(MANMODI) 		1817015000NRG24180220240799718 29/02/2024 Ashroba Rambhau Ghule 1817015WL048742 Ashroba Rambhau Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962138 GHULE ASHROBA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 JINTUR MH-17-015-052-001/188
(MANMODI) 		1817015000NRG24180220240799720 29/02/2024 Giridhar Nilkant Ghuge 1817015WL048742 Giridhar Nilkant Ghuge 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962139 GHUGE GIRIDHAR NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 JINTUR MH-17-015-052-001/20
(MANMODI) 		1817015000NRG24260220240832019 29/02/2024 vijaymala shravan 1817015WL050792 vijaymala shravan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962159 MRS VIJAYMALA SHRAVAN BARHATE STATE BANK OF INDIA(508548)
363 JINTUR MH-17-015-052-001/21
(MANMODI) 		1817015000NRG24260220240832020 29/02/2024 Pandurang Sahebrao Ghule 1817015WL050792 Pandurang Sahebrao Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962158 GHULE PANDURANG SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 JINTUR MH-17-015-052-001/210
(MANMODI) 		1817015000NRG24180220240799723 29/02/2024 Ramkor Namdeo Ghule 1817015WL048742 Ramkor Namdeo Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962141 GHULE RAMKORBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 JINTUR MH-17-015-052-001/225
(MANMODI) 		1817015000NRG24260220240832027 29/02/2024 Laxman Dhondiba Ghule 1817015WL050792 Laxman Dhondiba Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962157 GHULE LAKSHMAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 JINTUR MH-17-015-052-001/31
(MANMODI) 		1817015000NRG24190220240803786 29/02/2024 dagadubai 1817015WL049016 dagadubai 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962181 MRS DAGADUBAI SOPAN GHULE STATE BANK OF INDIA(508548)
367 JINTUR MH-17-015-052-001/31
(MANMODI) 		1817015000NRG24190220240803788 29/02/2024 Samindrabai Shivaji Ghule 1817015WL049016 Samindrabai Shivaji Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962186 MR SAMINDRABAI SHIVAJI GHULE STATE BANK OF INDIA(508548)
368 JINTUR MH-17-015-052-001/34
(MANMODI) 		1817015000NRG24180220240799726 29/02/2024 sankar 1817015WL048742 sankar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962100 GHULE SHANKAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 JINTUR MH-17-015-052-001/57
(MANMODI) 		1817015000NRG24180220240799729 29/02/2024 baliram rambhau ghule 1817015WL048742 baliram rambhau ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950119 GHULE BALIRAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 JINTUR MH-17-015-052-001/59
(MANMODI) 		1817015000NRG24190220240803789 29/02/2024 prasad niwruti ghule 1817015WL049016 prasad niwruti ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960651 GHULE PRASAD NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 JINTUR MH-17-015-052-001/65
(MANMODI) 		1817015000NRG24180220240799730 29/02/2024 dnyandev baburao kute 1817015WL048742 dnyandev baburao kute 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962137 KUTE DNYNDEO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 JINTUR MH-17-015-052-001/71
(MANMODI) 		1817015000NRG24180220240799732 29/02/2024 keseva 1817015WL048742 keseva 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962099 GHUGE KESHIVRAO JANARDHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 JINTUR MH-17-015-052-001/95
(MANMODI) 		1817015000NRG24190220240803790 29/02/2024 Sharadabai Baban Ghule 1817015WL049016 Sharadabai Baban Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960642 MRS SHARDABAI BABAN GHULE STATE BANK OF INDIA(508548)
374 JINTUR MH-17-015-058-001/2293
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803777 29/02/2024 Mane Eknath Janardhan 1817015WL049015 Mane Eknath Janardhan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962192 MANE EKNATH JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 JINTUR MH-17-015-058-001/72
(MANKESHWAR (CHA)) 		1817015000NRG24240220240826943 29/02/2024 Bharat Devrao Mane 1817015WL050518 Bharat Devrao Mane 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960717 MANE BHARAT DEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 JINTUR MH-17-015-058-002/2185
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803967 29/02/2024 UDDHAV PRABHU RATHOD 1817015WL049026 UDDHAV PRABHU RATHOD 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962199 RATHOD UDDHAV PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 JINTUR MH-17-015-058-002/2295
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803970 29/02/2024 Sunil Uttamrao Rathod 1817015WL049026 Sunil Uttamrao Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962188 SUNIL UTTAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
378 JINTUR MH-17-015-063-002/11
(KOLPA) 		1817015000NRG24240220240826928 29/02/2024 prakash harbhau wakle 1817015WL050517 prakash harbhau wakle 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962074 WAKLE PARKASH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 JINTUR MH-17-015-063-002/5
(KOLPA) 		1817015000NRG24180220240799705 29/02/2024 Gayabai Pandurang Wakle 1817015WL048741 Gayabai Pandurang Wakle 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962127 MRS GAYABAI PANDURANG WAKLE STATE BANK OF INDIA(508548)
380 JINTUR MH-17-015-063-002/703
(KOLPA) 		1817015000NRG24240220240826931 29/02/2024 shalini dattarao wakale 1817015WL050517 shalini dattarao wakale 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962073 MRS SHALINI DATTA WAKALE STATE BANK OF INDIA(508548)
381 JINTUR MH-17-015-063-002/9
(KOLPA) 		1817015000NRG24240220240826934 29/02/2024 ujwala dipak wakale 1817015WL050517 ujwala dipak wakale 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962072 MRS UJWALA DIPAK WAKALE STATE BANK OF INDIA(508548)
382 JINTUR MH-17-015-094-001/17
(KARANJI) 		1817015000NRG24240220240827024 29/02/2024 Sakharam Yashavanta Kamble 1817015WL050523 Sakharam Yashavanta Kamble 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962123 KAMBALE SAKHARAM YASHWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 JINTUR MH-17-015-094-001/17
(KARANJI) 		1817015000NRG24240220240827025 29/02/2024 Sangita Sakharam Kamble 1817015WL050523 Sangita Sakharam Kamble 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962125 MRS SANGITA SAKHARAM KAMBLE STATE BANK OF INDIA(508548)
384 JINTUR MH-17-015-094-001/17
(KARANJI) 		1817015000NRG24240220240827027 29/02/2024 Seema Sakharam Kambale 1817015WL050523 Seema Sakharam Kambale 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962124 MS SHIMA SAKHARAM KAMBALE STATE BANK OF INDIA(508548)
385 JINTUR MH-17-015-094-001/17
(KARANJI) 		1817015000NRG24240220240827026 29/02/2024 Vishal Sakharam Kambale 1817015WL050523 Vishal Sakharam Kambale 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962126 MR VISHAL SAKHARAM KAMBALE STATE BANK OF INDIA(508548)
386 JINTUR MH-17-015-094-001/7798
(KARANJI) 		1817015000NRG24170220240799155 29/02/2024 Kunal Udhav Landage 1817015WL048664 Kunal Udhav Landage 00415 SBIN0003423 1638 1638 Rejected 24/04/2024 A115240962184 A/c Blocked or Frozen
387 JINTUR MH-17-015-100-001/232
(CHINCHOLI KALE) 		1817015000NRG24240220240827012 29/02/2024 sandip vilas chavan 1817015WL050522 sandip vilas chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962071 Sandeep Vilas Chavan FINO PAYMENTS BANK LTD(608001)
388 JINTUR MH-17-015-100-001/232
(CHINCHOLI KALE) 		1817015000NRG24240220240827013 29/02/2024 vimal vilas chavan 1817015WL050522 vimal vilas chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962063 CHAVAN VIMAL VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 JINTUR MH-17-015-100-001/252
(CHINCHOLI KALE) 		1817015000NRG24240220240827015 29/02/2024 yashvatrao dattrao talekar 1817015WL050522 yashvatrao dattrao talekar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960659 TALEKAR YASWANT DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 JINTUR MH-17-015-100-001/96
(CHINCHOLI KALE) 		1817015000NRG24240220240827023 29/02/2024 Datta 1817015WL050522 Datta 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950118 KALE DATTA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 JINTUR MH-17-015-103-001/30
(JUNNWADI) 		1817015000NRG24220220240813870 29/02/2024 Anita Sanjay Khillare 1817015WL049704 Anita Sanjay Khillare 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962148 MRS ANITA SANJAY KHILLARE STATE BANK OF INDIA(508548)
392 JINTUR MH-17-015-132-001/2840
(JAMB BU) 		1817015000NRG24260220240831961 29/02/2024 BALAJI WAMAN RATHOD 1817015WL050790 BALAJI WAMAN RATHOD 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962112 MR BALAJI VAMAN RATHOD STATE BANK OF INDIA(508548)
393 JINTUR MH-17-015-132-001/3138
(JAMB BU) 		1817015000NRG24260220240831963 29/02/2024 SUNITA ATAMARAM RATHOD 1817015WL050790 SUNITA ATAMARAM RATHOD 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962104 SUNITA ATMARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
394 JINTUR MH-17-015-134-001/147
(DEVSADI) 		1817015000NRG24230220240821335 29/02/2024 she latif she Rafik 1817015WL050118 she latif she Rafik 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950752 MR LATIF RAFIK SHAIKH STATE BANK OF INDIA(508548)
395 JINTUR MH-17-015-140-001/141
(MANDHANI) 		1817015000NRG24220220240813905 29/02/2024 Maroti Pandurang Punjare 1817015WL049704 Maroti Pandurang Punjare 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950728 PUNJARE MAROTI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 JINTUR MH-17-015-140-001/147
(MANDHANI) 		1817015000NRG24210220240811645 29/02/2024 sonabai uttam gire 1817015WL049472 sonabai uttam gire 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960778 MRS SONABAI UTTAMRAO GIRE STATE BANK OF INDIA(508548)
397 JINTUR MH-17-015-140-001/199219
(MANDHANI) 		1817015000NRG24210220240811657 29/02/2024 Anita Rama Gire 1817015WL049472 Anita Rama Gire 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950743 MRS ANITA RAMA GIRE STATE BANK OF INDIA(508548)
398 JINTUR MH-17-015-140-001/199220
(MANDHANI) 		1817015000NRG24210220240811658 29/02/2024 Kailas Dagduba Masulkar 1817015WL049472 Kailas Dagduba Masulkar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960779 MASULKAR KAILAS DAGDUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 JINTUR MH-17-015-152-001/251
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798598 29/02/2024 Samadhan Shivram Rathod 1817015WL048635 Samadhan Shivram Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240950724 MR SAMADHAN SHIVRAM RATHOD STATE BANK OF INDIA(508548)
400 JINTUR MH-17-015-152-001/280
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798601 29/02/2024 Sindhutai Kautiram Wankhede 1817015WL048635 Sindhutai Kautiram Wankhede 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960741 VANAKHEDE SINDHU KONTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 JINTUR MH-17-015-152-001/292
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798606 29/02/2024 kiran prakash wankhede 1817015WL048635 kiran prakash wankhede 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240960732 KIRAN PRAKASH WANAKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
402 JINTUR MH-17-015-152-001/332
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798610 29/02/2024 Sunita Vilas Bhopale 1817015WL048635 Sunita Vilas Bhopale 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240962058 BHOPALE SUNITA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 176904 176904
403 JINTUR MH-17-015-012-001/104
(BELORA) 		1817015000NRG24170220240796799 29/02/2024 baban sopan bachate 1817015WL048515 baban sopan bachate 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240950135 BABAN SOPAN BACHATE CANARA BANK(508532)
404 JINTUR MH-17-015-012-001/123
(BELORA) 		1817015000NRG24190220240803557 29/02/2024 devidas padurag thate 1817015WL049005 devidas padurag thate 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240950141 DEVIDAS PANDURANG TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
405 JINTUR MH-17-015-012-001/150
(BELORA) 		1817015000NRG24170220240796800 29/02/2024 KAKDE SHOBHA DILIP 1817015WL048515 KAKDE SHOBHA DILIP 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240950733 MRS SHOBHA DILIP KAKADE STATE BANK OF INDIA(508548)
406 JINTUR MH-17-015-012-001/1559
(BELORA) 		1817015000NRG24170220240796801 29/02/2024 NAGU BHAGOJI BACHATE 1817015WL048515 NAGU BHAGOJI BACHATE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960747 MR NAGU BHAGUJI BACHATE STATE BANK OF INDIA(508548)
407 JINTUR MH-17-015-012-001/1559
(BELORA) 		1817015000NRG24170220240796802 29/02/2024 SANGITA NAGU BACHATE 1817015WL048515 SANGITA NAGU BACHATE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960731 MRS SANGITA NAGU BACHATE STATE BANK OF INDIA(508548)
408 JINTUR MH-17-015-012-001/1562
(BELORA) 		1817015000NRG24240220240826829 29/02/2024 SAPNA VIJAY KHUPSE 1817015WL050511 SAPNA VIJAY KHUPSE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960743 MR SAPNA VIJAY KHUPSE STATE BANK OF INDIA(508548)
409 JINTUR MH-17-015-012-001/1562
(BELORA) 		1817015000NRG24240220240826828 29/02/2024 VIJAY MAHADEV KHUPSE 1817015WL050511 VIJAY MAHADEV KHUPSE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960740 MR VIJAY MAHADEV KHUPASE STATE BANK OF INDIA(508548)
410 JINTUR MH-17-015-012-001/1570
(BELORA) 		1817015000NRG24240220240826851 29/02/2024 RAVI GANESH RATHOD 1817015WL050512 RAVI GANESH RATHOD 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240950776 RAVI GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
411 JINTUR MH-17-015-012-001/1572
(BELORA) 		1817015000NRG24240220240826854 29/02/2024 LAXAMAN MANIK CHAVAN 1817015WL050512 LAXAMAN MANIK CHAVAN 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960767 MR LAXMAN MANIK CHAVAN STATE BANK OF INDIA(508548)
412 JINTUR MH-17-015-012-001/1612
(BELORA) 		1817015000NRG24240220240826855 29/02/2024 Anand Suresh Khupase 1817015WL050512 Anand Suresh Khupase 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240950748 MR ANAND SURESH KHUPSE STATE BANK OF INDIA(508548)
413 JINTUR MH-17-015-012-001/1627
(BELORA) 		1817015000NRG24240220240826860 29/02/2024 Rambhau Vithal Bachate 1817015WL050512 Rambhau Vithal Bachate 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240950749 BACHATHE RAMBHAU VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 JINTUR MH-17-015-012-001/192
(BELORA) 		1817015000NRG24190220240803564 29/02/2024 anil dnyaneshwer kakde 1817015WL049005 anil dnyaneshwer kakde 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960773 ANIL DNYANESHWAR KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
415 JINTUR MH-17-015-012-001/192
(BELORA) 		1817015000NRG24170220240796804 29/02/2024 dnyaneshwer uddhavrao kakde 1817015WL048515 dnyaneshwer uddhavrao kakde 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960641 DNYANESHWAR UDHDAVRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
416 JINTUR MH-17-015-012-001/192
(BELORA) 		1817015000NRG24170220240796805 29/02/2024 sarswati dnyaneshwer kakde 1817015WL048515 sarswati dnyaneshwer kakde 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960730 KAKDE SARASWATI DYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 JINTUR MH-17-015-012-001/193
(BELORA) 		1817015000NRG24170220240796806 29/02/2024 mira ganesh kakde 1817015WL048515 mira ganesh kakde 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960733 MEERA GANESH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
418 JINTUR MH-17-015-012-001/194
(BELORA) 		1817015000NRG24190220240803565 29/02/2024 subhash laxman ubale 1817015WL049005 subhash laxman ubale 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960620 SUBHASH LAXMAN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
419 JINTUR MH-17-015-012-001/195
(BELORA) 		1817015000NRG24190220240803566 29/02/2024 ramkishan laxman ubale 1817015WL049005 ramkishan laxman ubale 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960619 UBALE RAMKISHAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 JINTUR MH-17-015-012-001/20
(BELORA) 		1817015000NRG24170220240796808 29/02/2024 raju devidas rathod 1817015WL048515 raju devidas rathod 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960624 MR RAJU DEVIDAS RATHOD STATE BANK OF INDIA(508548)
421 JINTUR MH-17-015-012-001/207
(BELORA) 		1817015000NRG24190220240803567 29/02/2024 shivaji nana bachate 1817015WL049005 shivaji nana bachate 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960744 BACHATHE SHIWAJI NANABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 JINTUR MH-17-015-012-001/21
(BELORA) 		1817015000NRG24170220240796809 29/02/2024 girjabai bhanudas bachate 1817015WL048515 girjabai bhanudas bachate 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960735 MRS GIRJABAI BHANUDAS BACHATE STATE BANK OF INDIA(508548)
423 JINTUR MH-17-015-012-001/22
(BELORA) 		1817015000NRG24170220240796811 29/02/2024 anusaya babasaheb 1817015WL048515 anusaya babasaheb 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960776 ANUSAYA BABU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 JINTUR MH-17-015-012-001/35
(BELORA) 		1817015000NRG24170220240796814 29/02/2024 Ramesh 1817015WL048515 Ramesh 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240950134 CHAWAN RAMESH HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 JINTUR MH-17-015-012-001/35
(BELORA) 		1817015000NRG24170220240796815 29/02/2024 vimlabai 1817015WL048515 vimlabai 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960622 MRS VIMAL RAMESH CHAVAN STATE BANK OF INDIA(508548)
426 JINTUR MH-17-015-012-001/36
(BELORA) 		1817015000NRG24240220240826834 29/02/2024 Mahadev Topaji Khupse 1817015WL050511 Mahadev Topaji Khupse 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960637 MAHADEV TOPAJI KHUPSE INDIA POST PAYMENTS BANK LIMITED(508528)
427 JINTUR MH-17-015-012-001/36
(BELORA) 		1817015000NRG24240220240826835 29/02/2024 Ranjana Mahadev Khupse 1817015WL050511 Ranjana Mahadev Khupse 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960738 KHUPSE RANJANA MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 JINTUR MH-17-015-012-001/37
(BELORA) 		1817015000NRG24190220240803578 29/02/2024 subhash sawai chavan 1817015WL049005 subhash sawai chavan 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960623 SUBHASH SAVAIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 JINTUR MH-17-015-012-001/38
(BELORA) 		1817015000NRG24240220240826865 29/02/2024 SANJAY HARIBHAU RATHOD 1817015WL050512 SANJAY HARIBHAU RATHOD 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240950796 SANJAY HARIBHAU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
430 JINTUR MH-17-015-012-001/4
(BELORA) 		1817015000NRG24240220240826866 29/02/2024 RAMBHUA HARI RATHOD 1817015WL050512 RAMBHUA HARI RATHOD 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960655 RAMBHAU HARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
431 JINTUR MH-17-015-012-001/4
(BELORA) 		1817015000NRG24240220240826867 29/02/2024 SAGRBAI RAMBHAU RATHOD 1817015WL050512 SAGRBAI RAMBHAU RATHOD 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960654 RATHOD SAGARABAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 JINTUR MH-17-015-012-001/5
(BELORA) 		1817015000NRG24190220240803583 29/02/2024 sunita 1817015WL049005 sunita 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240950169 SUNITA VINAYAK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 JINTUR MH-17-015-012-001/5
(BELORA) 		1817015000NRG24190220240803582 29/02/2024 Vinayak Kalu Chavan 1817015WL049005 Vinayak Kalu Chavan 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960734 MR VINAYAK KALU CHAVAN STATE BANK OF INDIA(508548)
434 JINTUR MH-17-015-012-001/60
(BELORA) 		1817015000NRG24240220240826838 29/02/2024 parbhakar malharrao khupse 1817015WL050511 parbhakar malharrao khupse 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960656 KHUPSE PRABHAKAR MALHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 JINTUR MH-17-015-012-001/65
(BELORA) 		1817015000NRG24240220240826868 29/02/2024 Vitthal Dattarao Tathe 1817015WL050512 Vitthal Dattarao Tathe 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960736 MR VITTHAL DATTARAO TATHE STATE BANK OF INDIA(508548)
436 JINTUR MH-17-015-012-001/81
(BELORA) 		1817015000NRG24240220240826839 29/02/2024 narayan pandit bachate 1817015WL050511 narayan pandit bachate 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960745 NARAYAN PANDIT BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
437 JINTUR MH-17-015-012-001/97
(BELORA) 		1817015000NRG24170220240796821 29/02/2024 Archana Sudarshan Tathe 1817015WL048515 Archana Sudarshan Tathe 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240962193 MRS ARCHANA SUDARSHAN TATHE STATE BANK OF INDIA(508548)
438 JINTUR MH-17-015-012-001/97
(BELORA) 		1817015000NRG24170220240796820 29/02/2024 Raosaheb Pralhad Tate 1817015WL048515 Raosaheb Pralhad Tate 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960638 TATHE RAOSAHEB PRLAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 JINTUR MH-17-015-012-001/97
(BELORA) 		1817015000NRG24190220240803597 29/02/2024 Sudarshan Prallhad Tate 1817015WL049005 Sudarshan Prallhad Tate 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240962179 TATHE SAKHARAM PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 JINTUR MH-17-015-012-001/97
(BELORA) 		1817015000NRG24190220240803598 29/02/2024 Swarna Raosaheb Tathe 1817015WL049005 Swarna Raosaheb Tathe 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240962196 MRS SUVARNA TATHE STATE BANK OF INDIA(508548)
441 JINTUR MH-17-015-012-001/99
(BELORA) 		1817015000NRG24240220240826841 29/02/2024 usha mahadev khupse 1817015WL050511 usha mahadev khupse 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960729 KHUPASE USHA MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 JINTUR MH-17-015-012-002/1550
(BELORA) 		1817015000NRG24170220240796822 29/02/2024 VIKAS PRABHAKAR BHAGAS 1817015WL048515 VIKAS PRABHAKAR BHAGAS 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960749 BHAGAS VIKAS PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 JINTUR MH-17-015-012-002/1552
(BELORA) 		1817015000NRG24240220240826842 29/02/2024 ANIL JAYKUMAR BHAGAS 1817015WL050511 ANIL JAYKUMAR BHAGAS 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240962195 ANIL JAYKUMAR BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
444 JINTUR MH-17-015-012-002/157
(BELORA) 		1817015000NRG24240220240826845 29/02/2024 Suresh Jaykumar Bhagas 1817015WL050511 Suresh Jaykumar Bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960758 SURESH JAYKUMAR BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 JINTUR MH-17-015-012-002/157
(BELORA) 		1817015000NRG24240220240826843 29/02/2024 Vuishanu Jaykumar Bhagas 1817015WL050511 Vuishanu Jaykumar Bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960757 VISHNU JAYKUMAR BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
446 JINTUR MH-17-015-012-002/162
(BELORA) 		1817015000NRG24170220240796825 29/02/2024 Neeta Keshav Bhagas 1817015WL048515 Neeta Keshav Bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960746 BHAGAS NITA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 JINTUR MH-17-015-012-002/165
(BELORA) 		1817015000NRG24170220240796827 29/02/2024 Rekha Shivaji Wagh 1817015WL048515 Rekha Shivaji Wagh 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960737 WAGH REKHA SHIWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 JINTUR MH-17-015-012-002/165
(BELORA) 		1817015000NRG24170220240796826 29/02/2024 Shivaji Rajaram Wagh 1817015WL048515 Shivaji Rajaram Wagh 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960658 WAGH SHIWAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 JINTUR MH-17-015-012-002/1655
(BELORA) 		1817015000NRG24240220240826847 29/02/2024 santosh udhavrao bhagas 1817015WL050511 santosh udhavrao bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240962194 MR SANTOSH UDDHAVRAO BHAGAS STATE BANK OF INDIA(508548)
450 JINTUR MH-17-015-012-002/178
(BELORA) 		1817015000NRG24170220240796835 29/02/2024 Vishanu Marotrao Bhagas 1817015WL048515 Vishanu Marotrao Bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960652 VISHNU MAROTRAO BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
451 JINTUR MH-17-015-012-002/183
(BELORA) 		1817015000NRG24170220240796838 29/02/2024 Prabhakar Sopan Bhagas 1817015WL048515 Prabhakar Sopan Bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960621 BHAGAS PRABHU SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 JINTUR MH-17-015-012-002/184
(BELORA) 		1817015000NRG24170220240796839 29/02/2024 ankush sahebrao bhagas 1817015WL048515 ankush sahebrao bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240950795 ANKUSH SAHEBRAO BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
453 JINTUR MH-17-015-012-002/184
(BELORA) 		1817015000NRG24170220240796840 29/02/2024 rekha ankush bhagas 1817015WL048515 rekha ankush bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960742 MRS REKHA ANKUSH BHAGAS STATE BANK OF INDIA(508548)
454 JINTUR MH-17-015-012-002/198
(BELORA) 		1817015000NRG24170220240796845 29/02/2024 Ratneshwar Nyanoba Bhagas 1817015WL048515 Ratneshwar Nyanoba Bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960640 BHAGAS RATNESHWAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 JINTUR MH-17-015-012-002/82
(BELORA) 		1817015000NRG24170220240796853 29/02/2024 Lata Shubhas Bhagas 1817015WL048515 Lata Shubhas Bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960739 MRS LATA SUBHASH BHAGAS STATE BANK OF INDIA(508548)
456 JINTUR MH-17-015-012-002/98
(BELORA) 		1817015000NRG24190220240803602 29/02/2024 Mukta Santosh Bhagas 1817015WL049005 Mukta Santosh Bhagas 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960639 MUKTA SANTOSH BHAGAS SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
457 JINTUR MH-17-015-097-001/3
(GHAGRA) 		1817015000NRG24240220240823854 29/02/2024 LATA UDDHAV GAIKWAD 1817015WL050291 LATA UDDHAV GAIKWAD 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240960759 GAIKAWAD LATA UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 90090 90090
458 JINTUR MH-17-015-052-001/31
(MANMODI) 		1817015000NRG24190220240803785 29/02/2024 supan 1817015WL049016 supan 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240960649 GHULE SOPAN GYNOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 JINTUR MH-17-015-064-001/2
(PIMPRI ROHILA) 		1817015000NRG24200220240808185 29/02/2024 GAngubai Sopanrao Jadhav 1817015WL049280 GAngubai Sopanrao Jadhav 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240962069 JADHAV GANGUBAI SOPANRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 JINTUR MH-17-015-064-001/386
(PIMPRI ROHILA) 		1817015000NRG24200220240808213 29/02/2024 Ansar NAsar Shaikh 1817015WL049280 Ansar NAsar Shaikh 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240962067 MR ANSAR NASAR SHAIKH STATE BANK OF INDIA(508548)
461 JINTUR MH-17-015-064-001/472
(PIMPRI ROHILA) 		1817015000NRG24200220240808232 29/02/2024 tosima shekh aazam 1817015WL049280 tosima shekh aazam 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240962065 SHAIKH M TAUSIM SHAIKH M AJAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 JINTUR MH-17-015-064-001/480
(PIMPRI ROHILA) 		1817015000NRG24200220240808234 29/02/2024 s.sakila s. yusufa 1817015WL049280 s.sakila s. yusufa 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240962064 SK.SHAKIL SK.YUSUF THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 JINTUR MH-17-015-064-001/493
(PIMPRI ROHILA) 		1817015000NRG24200220240808235 29/02/2024 rahemah tulahakha sadulakh 1817015WL049280 rahemah tulahakha sadulakh 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240962066 RAHEMTULAKHAN SADUKLKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 JINTUR MH-17-015-068-001/115
(DOHARA) 		1817015000NRG24240220240826912 29/02/2024 arvind 1817015WL050516 arvind 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240960780 MANWATE ARVIND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 JINTUR MH-17-015-068-001/165
(DOHARA) 		1817015000NRG24240220240826916 29/02/2024 navnath balasaheb magar 1817015WL050516 navnath balasaheb magar 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240960785 MR NAVNATH BALASAHEB MAGAR STATE BANK OF INDIA(508548)
466 JINTUR MH-17-015-068-001/53
(DOHARA) 		1817015000NRG24240220240826921 29/02/2024 manisha 1817015WL050516 manisha 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240960782 MRS MANISHA SURESH MAGAR STATE BANK OF INDIA(508548)
467 JINTUR MH-17-015-068-001/54
(DOHARA) 		1817015000NRG24240220240826922 29/02/2024 manikrao 1817015WL050516 manikrao 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240960786 MAGAR MANIK RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 JINTUR MH-17-015-068-001/90
(DOHARA) 		1817015000NRG24240220240826924 29/02/2024 laxmanrao 1817015WL050516 laxmanrao 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240960781 KARALE LAXIMAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 JINTUR MH-17-015-086-001/103
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826874 29/02/2024 Jagannath 1817015WL050513 Jagannath 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240950160 IPPAR JAGANNATH TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 JINTUR MH-17-015-086-001/103
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826875 29/02/2024 Renuka 1817015WL050513 Renuka 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240950161 IPPAR RENUBAI JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 JINTUR MH-17-015-086-001/90
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826903 29/02/2024 gajanan 1817015WL050513 gajanan 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240962202 IPPAR GAJANAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 JINTUR MH-17-015-086-001/94
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826905 29/02/2024 vilas 1817015WL050513 vilas 00415 SBIN0013915 1518 1518 Processed 25/04/2024 A115240962182 GHUGE VILAS JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24450 24450
473 JINTUR MH-17-015-007-001/170
(DHAMDHAM) 		1817015000NRG24170220240798368 29/02/2024 chandrabhaga 1817015WL048624 chandrabhaga 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950771 KU RADHA M/G CHNDRABHAGA SURYBHAN GHULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 JINTUR MH-17-015-007-001/170
(DHAMDHAM) 		1817015000NRG24170220240798367 29/02/2024 suryabhan 1817015WL048624 suryabhan 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950770 GHULE SURYABHAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 JINTUR MH-17-015-007-001/175
(DHAMDHAM) 		1817015000NRG24170220240798373 29/02/2024 laxmi 1817015WL048624 laxmi 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950163 KUTE LAKSHMIBAI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 JINTUR MH-17-015-007-001/175
(DHAMDHAM) 		1817015000NRG24170220240798372 29/02/2024 udhav 1817015WL048624 udhav 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950162 KUTE UDHAV DHONDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 JINTUR MH-17-015-007-001/225
(DHAMDHAM) 		1817015000NRG24170220240798390 29/02/2024 Gayabai Pandharinath Kangane 1817015WL048624 Gayabai Pandharinath Kangane 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962057 MS GAYABAI PANDHRINATH KAGNE STATE BANK OF INDIA(508548)
478 JINTUR MH-17-015-007-001/30
(DHAMDHAM) 		1817015000NRG24170220240798405 29/02/2024 Rustum Sadashiv Ghule 1817015WL048624 Rustum Sadashiv Ghule 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950145 GHULE RUSTAM VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 JINTUR MH-17-015-012-001/26
(BELORA) 		1817015000NRG24170220240796812 29/02/2024 padurang motiram rathod 1817015WL048515 padurang motiram rathod 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950142 PANDURANG MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
480 JINTUR MH-17-015-014-001/299
(SANKRALA) 		1817015000NRG24210220240811069 29/02/2024 Krushna Vishwanath Chavan 1817015WL049430 Krushna Vishwanath Chavan 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962093 CHAVAN KRISHNA M/G VISHRWANATH NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 JINTUR MH-17-015-014-001/42
(SANKRALA) 		1817015000NRG24210220240811146 29/02/2024 SUREKHA SHIVAJI GADADE 1817015WL049431 SUREKHA SHIVAJI GADADE 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240960775 SUREKHA SHIVAJI GADADE INDUSIND BANK(607189)
482 JINTUR MH-17-015-021-003/380
(BADANAPUR) 		1817015000NRG24270220240838028 29/02/2024 Shaikh Mohammad Matin Shaikh 1817015WL051135 Shaikh Mohammad Matin Shaikh 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962200 SK MATIN SK RAHIMTULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 JINTUR MH-17-015-021-003/381
(BADANAPUR) 		1817015000NRG24270220240838030 29/02/2024 Shaikh Raftulla Shaikh Ajmatulla 1817015WL051135 Shaikh Raftulla Shaikh Ajmatulla 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962201 MR RAFATULLAH AZMATULLAH SHAIKH STATE BANK OF INDIA(508548)
484 JINTUR MH-17-015-025-001/1965
(PACHLEGAON) 		1817015000NRG24250220240829712 29/02/2024 MADHUKAR HARIBHAU DEVKAR 1817015WL050649 MADHUKAR HARIBHAU DEVKAR 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950774 MADHUKAR HARIBHAU DEVAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 JINTUR MH-17-015-031-001/100
(PIMPRLA) 		1817015000NRG24240220240826989 29/02/2024 Laxman Ganpatrao Palve 1817015WL050521 Laxman Ganpatrao Palve 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962191 PALVE LAXMAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 JINTUR MH-17-015-031-001/100
(PIMPRLA) 		1817015000NRG24240220240826992 29/02/2024 Vishnu Laxman Palve 1817015WL050521 Vishnu Laxman Palve 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962142 MR VISHNU LAXMANRAO PALVE STATE BANK OF INDIA(508548)
487 JINTUR MH-17-015-031-001/101
(PIMPRLA) 		1817015000NRG24240220240826995 29/02/2024 Kisan Baban Palve 1817015WL050521 Kisan Baban Palve 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950739 MR KISAN BABAN PALVE STATE BANK OF INDIA(508548)
488 JINTUR MH-17-015-031-001/105
(PIMPRLA) 		1817015000NRG24240220240826997 29/02/2024 Ashmati Subhashrao Palve 1817015WL050521 Ashmati Subhashrao Palve 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962144 MRS ASHAMATI SUBHASHRAO PALVE STATE BANK OF INDIA(508548)
489 JINTUR MH-17-015-031-001/124
(PIMPRLA) 		1817015000NRG24240220240826999 29/02/2024 Vitthal Babarao Palve 1817015WL050521 Vitthal Babarao Palve 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962143 VITTHAL BABARAO PALWE INDIA POST PAYMENTS BANK LIMITED(508528)
490 JINTUR MH-17-015-031-001/68
(PIMPRLA) 		1817015000NRG24240220240827004 29/02/2024 dagadu pandurang palave 1817015WL050521 dagadu pandurang palave 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950151 PALVE DAGADU PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 JINTUR MH-17-015-031-001/68
(PIMPRLA) 		1817015000NRG24240220240827003 29/02/2024 mukta vaijyanath 1817015WL050521 mukta vaijyanath 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950152 PALVE MUKATABAI VAIJANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 JINTUR MH-17-015-031-001/68
(PIMPRLA) 		1817015000NRG24240220240827005 29/02/2024 prabhavati dagadu 1817015WL050521 prabhavati dagadu 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950150 PALVE PRABHAVATI DAGADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 JINTUR MH-17-015-031-001/70
(PIMPRLA) 		1817015000NRG24240220240827006 29/02/2024 Jagan Pralhad Palve 1817015WL050521 Jagan Pralhad Palve 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962183 MASTER JAGAN PRALHADRAO PALVE STATE BANK OF INDIA(508548)
494 JINTUR MH-17-015-052-001/163
(MANMODI) 		1817015000NRG24180220240799717 29/02/2024 Rekha Suresh Ghule 1817015WL048742 Rekha Suresh Ghule 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962103 GHULE REKHA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 JINTUR MH-17-015-052-001/168
(MANMODI) 		1817015000NRG24180220240799719 29/02/2024 Parvati Ashroba Ghule 1817015WL048742 Parvati Ashroba Ghule 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962146 MR PARVATI ASHROBA GHULE STATE BANK OF INDIA(508548)
496 JINTUR MH-17-015-052-001/215
(MANMODI) 		1817015000NRG24180220240799725 29/02/2024 Ashok Kisanrao Ghule 1817015WL048742 Ashok Kisanrao Ghule 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950719 GHULE ASHOK KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 JINTUR MH-17-015-052-001/68
(MANMODI) 		1817015000NRG24180220240799731 29/02/2024 Mandakini Shankar Ghuge 1817015WL048742 Mandakini Shankar Ghuge 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950720 MRS MANDAKINI SHANKAR GHUGE STATE BANK OF INDIA(508548)
498 JINTUR MH-17-015-058-001/2278
(MANKESHWAR (CHA)) 		1817015000NRG24240220240826935 29/02/2024 Ajay Bharat Mane 1817015WL050518 Ajay Bharat Mane 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240960765 MANE AJAY BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 JINTUR MH-17-015-058-001/2278
(MANKESHWAR (CHA)) 		1817015000NRG24240220240826936 29/02/2024 Jayshri Ajay Mane 1817015WL050518 Jayshri Ajay Mane 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962163 JAYSHRI PANDURANG TH BANK OF BARODA(606985)
500 JINTUR MH-17-015-063-002/932
(KOLPA) 		1817015000NRG24180220240799707 29/02/2024 nilbai vasanta sabhadinde 1817015WL048741 nilbai vasanta sabhadinde 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962205 MRS NILABAI VASANTA SABHADINDE STATE BANK OF INDIA(508548)
501 JINTUR MH-17-015-100-001/246
(CHINCHOLI KALE) 		1817015000NRG24240220240827014 29/02/2024 ayodhya shivaji kale 1817015WL050522 ayodhya shivaji kale 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962075 AYODHYA SHIVAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
502 JINTUR MH-17-015-103-001/30
(JUNNWADI) 		1817015000NRG24220220240813869 29/02/2024 Sanjay Punjaji Khillare 1817015WL049704 Sanjay Punjaji Khillare 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962152 MR SANJAY PUNJAJI KHILLARE STATE BANK OF INDIA(508548)
503 JINTUR MH-17-015-132-001/105
(JAMB BU) 		1817015000NRG24260220240831967 29/02/2024 paremeshwar pandurang Budhwant 1817015WL050791 paremeshwar pandurang Budhwant 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950591 BUDHWANT PARMESHWAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 JINTUR MH-17-015-132-001/109
(JAMB BU) 		1817015000NRG24260220240831970 29/02/2024 Muktabai 1817015WL050791 Muktabai 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950592 CHATE MUKATABAI BHANUDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 JINTUR MH-17-015-132-001/194
(JAMB BU) 		1817015000NRG24260220240831953 29/02/2024 Dnyaneshwar 1817015WL050790 Dnyaneshwar 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950705 RATHOD DNYNESHWAR UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 JINTUR MH-17-015-132-001/55
(JAMB BU) 		1817015000NRG24260220240831990 29/02/2024 madhukar bapurao darade 1817015WL050791 madhukar bapurao darade 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962116 DARADE MADHUKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 JINTUR MH-17-015-132-001/97
(JAMB BU) 		1817015000NRG24260220240832004 29/02/2024 Pralhad vikaram Ghuge 1817015WL050791 Pralhad vikaram Ghuge 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240962043 GHUGE PARLADH VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 JINTUR MH-17-015-140-001/77
(MANDHANI) 		1817015000NRG24210220240811673 29/02/2024 Mukta Pandurang Chogule 1817015WL049472 Mukta Pandurang Chogule 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240960660 CHAUGHULA MUKTABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 JINTUR MH-17-015-149-001/36
(AUKOLI) 		1817015000NRG24270220240838141 29/02/2024 mahadev sheshrao sadal 1817015WL051151 mahadev sheshrao sadal 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950741 SADAL MHADEVRAO SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 JINTUR MH-17-015-149-001/51
(AUKOLI) 		1817015000NRG24270220240838142 29/02/2024 Kachru 1817015WL051151 Kachru 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240950132 MR KACHRUBA MAHADEV JOGDAND STATE BANK OF INDIA(508548)
511 JINTUR MH-17-015-149-001/51
(AUKOLI) 		1817015000NRG24270220240838143 29/02/2024 puja kachru jogdand 1817015WL051151 puja kachru jogdand 00415 SBIN0020019 1624 1624 Processed 25/04/2024 A115240950740 MRS POOJA KACHRUBA JOGDAND STATE BANK OF INDIA(508548)
512 JINTUR MH-17-015-152-001/280
(SAYKHEDA (BA.)) 		1817015000NRG24170220240798602 29/02/2024 Santosh Kautiram Wankhede 1817015WL048635 Santosh Kautiram Wankhede 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240960748 MR SANTOSH KAUTIRAM VANAKHEDE STATE BANK OF INDIA(508548)
SubTotal 65506 65506
513 JINTUR MH-17-015-010-001/146
(BORDI) 		1817015000NRG24200220240805060 29/02/2024 Jitendra Shring 1817015WL049101 Jitendra Shring 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950138 KADAM JITENDRA SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 JINTUR MH-17-015-010-001/220
(BORDI) 		1817015000NRG24190220240803610 29/02/2024 SATYABHAMA ROHIDAS KADAM 1817015WL049006 SATYABHAMA ROHIDAS KADAM 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950763 KADAM SATYABHMA ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 JINTUR MH-17-015-022-001/598
(KAUSADI) 		1817015000NRG24270220240838339 29/02/2024 Dattrao Yamaji Khaire 1817015WL051160 Dattrao Yamaji Khaire 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240960653 KHAIRE DATTARAO YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 JINTUR MH-17-015-022-001/7026-C
(KAUSADI) 		1817015000NRG24200220240807856 29/02/2024 bhagawat shrirangrao surywanshi 1817015WL049249 bhagawat shrirangrao surywanshi 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962121 MR BHAGAWAT SHRIRANGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
517 JINTUR MH-17-015-022-001/717
(KAUSADI) 		1817015000NRG24270220240838331 29/02/2024 sekh 1817015WL051158 sekh 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950157 SHEKH ASHUBAI SHEKH RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 JINTUR MH-17-015-022-001/7435
(KAUSADI) 		1817015000NRG24200220240807830 29/02/2024 Farhana Sayyad Mujahed 1817015WL049246 Farhana Sayyad Mujahed 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962128 Miss. FARHANA SAYYAD MUJAHID MAHARASHTRA GRAMIN BANK(607000)
519 JINTUR MH-17-015-022-001/7446
(KAUSADI) 		1817015000NRG24200220240807872 29/02/2024 Shubhangi Kiran More 1817015WL049249 Shubhangi Kiran More 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962129 MRS SHUBHANGI KIRAN MORE STATE BANK OF INDIA(508548)
520 JINTUR MH-17-015-022-001/7450
(KAUSADI) 		1817015000NRG24200220240807873 29/02/2024 Sham Asaram Waygudge 1817015WL049249 Sham Asaram Waygudge 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950086 Mr. Sham Asaram Waygudge MAHARASHTRA GRAMIN BANK(607000)
521 JINTUR MH-17-015-022-001/7451
(KAUSADI) 		1817015000NRG24200220240807874 29/02/2024 Sham Ramdas Suryanvanshi 1817015WL049249 Sham Ramdas Suryanvanshi 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962122 SURYVANCI SHYAM RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 JINTUR MH-17-015-025-001/502
(PACHLEGAON) 		1817015000NRG24250220240829720 29/02/2024 Vinod 1817015WL050649 Vinod 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950772 Mr. VINOD MADHUKAR DEVKAR MAHARASHTRA GRAMIN BANK(607000)
523 JINTUR MH-17-015-064-001/138
(PIMPRI ROHILA) 		1817015000NRG24200220240808174 29/02/2024 Suman Ganeshrao Lahade 1817015WL049280 Suman Ganeshrao Lahade 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962070 MRS SUMANBAI GANESH LAHADE STATE BANK OF INDIA(508548)
524 JINTUR MH-17-015-064-001/216
(PIMPRI ROHILA) 		1817015000NRG24200220240808190 29/02/2024 Diladar 1817015WL049280 Diladar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950775 DILADARKHA MAITABKHA PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 JINTUR MH-17-015-064-001/216
(PIMPRI ROHILA) 		1817015000NRG24200220240808191 29/02/2024 Riyanabi Dildarkhan Pathan 1817015WL049280 Riyanabi Dildarkhan Pathan 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962068 PATHAN RIHANA BEGAM DILADAKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 JINTUR MH-17-015-068-001/123
(DOHARA) 		1817015000NRG24240220240826913 29/02/2024 sachin pratap manvate 1817015WL050516 sachin pratap manvate 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962101 SACHIN PRATAP MANWATE IDBI BANK(607095)
527 JINTUR MH-17-015-068-001/165
(DOHARA) 		1817015000NRG24240220240826915 29/02/2024 shasikala balasaheb magar 1817015WL050516 shasikala balasaheb magar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240960784 MAGAR SHESHKALA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 JINTUR MH-17-015-068-001/181
(DOHARA) 		1817015000NRG24240220240826911 29/02/2024 SHAKUNTALABAI RAVSAHEB BAKAN 1817015WL050515 SHAKUNTALABAI RAVSAHEB BAKAN 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950767 BAKAN SHAKUNTALABAI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 JINTUR MH-17-015-068-001/54
(DOHARA) 		1817015000NRG24240220240826923 29/02/2024 Savitra 1817015WL050516 Savitra 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240960783 MISS SAVITRABAI MANIK MAGAR STATE BANK OF INDIA(508548)
530 JINTUR MH-17-015-086-001/128
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826885 29/02/2024 nada suresh watude 1817015WL050513 nada suresh watude 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962204 MRS NANDA SURESH VATUDE STATE BANK OF INDIA(508548)
531 JINTUR MH-17-015-086-001/128
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826884 29/02/2024 suresh uattamrao watude 1817015WL050513 suresh uattamrao watude 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962203 MR SURESH UTTAMRAO WATUDE STATE BANK OF INDIA(508548)
532 JINTUR MH-17-015-086-001/39
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826889 29/02/2024 Meera Parmeshwar Epper 1817015WL050513 Meera Parmeshwar Epper 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950754 MRS MIRA PARMESHWAR EPPER STATE BANK OF INDIA(508548)
533 JINTUR MH-17-015-086-001/454
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826893 29/02/2024 Nilavanti Dagdu Ippar 1817015WL050513 Nilavanti Dagdu Ippar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962180 MRS NILAVANTIBAO DAGDU IPPAR STATE BANK OF INDIA(508548)
534 JINTUR MH-17-015-086-001/466
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826895 29/02/2024 Mira BHagoji Ippar 1817015WL050513 Mira BHagoji Ippar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240962187 MISS MIRA BHAGOJI IPPAR STATE BANK OF INDIA(508548)
535 JINTUR MH-17-015-086-001/495
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826898 29/02/2024 Mukta Vishnu Ghuge 1817015WL050513 Mukta Vishnu Ghuge 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950753 MRS MUKTA VISHNU GHUGE STATE BANK OF INDIA(508548)
536 JINTUR MH-17-015-086-001/76
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826899 29/02/2024 raghunath 1817015WL050513 raghunath 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950593 IPPAR RAGHUNATH TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 JINTUR MH-17-015-086-001/88
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826900 29/02/2024 janardhan 1817015WL050513 janardhan 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950738 PALVE JANARDHAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 JINTUR MH-17-015-086-001/88
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826901 29/02/2024 kanta 1817015WL050513 kanta 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240950729 MRS KANTABAI JANARDAN PALVE STATE BANK OF INDIA(508548)
539 JINTUR MH-17-015-086-001/91
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826904 29/02/2024 Gokurna Vitthal Dombe 1817015WL050513 Gokurna Vitthal Dombe 00415 SBIN0020301 1625 1625 Processed 25/04/2024 A115240950764 MISS GOKARNABAI VITTHAL DOMBE STATE BANK OF INDIA(508548)
SubTotal 44213 44213
540 JINTUR MH-17-015-010-001/146
(BORDI) 		1817015000NRG24200220240805059 29/02/2024 Ashvini Rajendra kadam 1817015WL049101 Ashvini Rajendra kadam 00415 SBIN0020438 1638 1638 Processed 25/04/2024 A115240962096 KADAM ASHWINI RAJENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
541 JINTUR MH-17-015-010-001/335
(BORDI) 		1817015000NRG24200220240805065 29/02/2024 Chaitrabai Keshav Kadam 1817015WL049101 Chaitrabai Keshav Kadam 00620 KKBK0VUCB01 1638 1638 Processed 25/04/2024 A115240960763 AHILAYADEVI HOLKAR MHILA GRAMSANGH BORAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 JINTUR MH-17-015-020-003/272
(GANAPUR) 		1817015000NRG24230220240822566 29/02/2024 MADHUKAR SHANKARRAO ZADE 1817015WL050186 MADHUKAR SHANKARRAO ZADE 00620 KKBK0VUCB01 1638 1638 Processed 25/04/2024 A115240950594 ZADE MADHUKAR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 JINTUR MH-17-015-140-001/124
(MANDHANI) 		1817015000NRG24210220240811643 29/02/2024 bhasakar 1817015WL049472 bhasakar 00620 KKBK0VUCB01 1638 1638 Processed 25/04/2024 A115240962050 TALEKAR BHASKAR VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
544 JINTUR MH-17-015-014-001/152
(SANKRALA) 		1817015000NRG24210220240811021 29/02/2024 PATALABAI BHIKA Chavan 1817015WL049430 PATALABAI BHIKA Chavan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240960634 PATALABAI BHIKA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
545 JINTUR MH-17-015-014-001/309
(SANKRALA) 		1817015000NRG24210220240811131 29/02/2024 Dyaneshwar Ganesh Chavan 1817015WL049431 Dyaneshwar Ganesh Chavan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240960633 MR DNYANESHWAR GANESHRAO CHAVAN STATE BANK OF INDIA(508548)
546 JINTUR MH-17-015-025-001/184
(PACHLEGAON) 		1817015000NRG24250220240829711 29/02/2024 HARSHALI RAJEBHAU DEVKAR 1817015WL050649 HARSHALI RAJEBHAU DEVKAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240960626 HARSHALI RAJEBHAU DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 JINTUR MH-17-015-025-001/22380
(PACHLEGAON) 		1817015000NRG24250220240829715 29/02/2024 Sadashiv madhukar devkar 1817015WL050649 Sadashiv madhukar devkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240960628 SADASHIV MADHUKAR DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 JINTUR MH-17-015-122-001/170
(POKHARNI) 		1817015000NRG24220220240813892 29/02/2024 Anjana Bapuroa Maske 1817015WL049704 Anjana Bapuroa Maske 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240960632 ANJANABAI BAPURAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
549 JINTUR MH-17-015-122-001/56
(POKHARNI) 		1817015000NRG24220220240813902 29/02/2024 Yamuna Namdev Rathod 1817015WL049704 Yamuna Namdev Rathod 00691 IPOS0000001 1613 1613 Rejected 24/04/2024 A115240960630 Account closed
550 JINTUR MH-17-015-132-001/3148
(JAMB BU) 		1817015000NRG24260220240831964 29/02/2024 Laxmibai Vinayak Adhe 1817015WL050790 Laxmibai Vinayak Adhe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240960629 LAXMIBAI VINAYAK ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
551 JINTUR MH-17-015-132-001/330
(JAMB BU) 		1817015000NRG24260220240831966 29/02/2024 Yashkumar balwan Rathod 1817015WL050790 Yashkumar balwan Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240960625 YASHKUMAR BALWAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
552 JINTUR MH-17-015-134-001/166
(DEVSADI) 		1817015000NRG24230220240821340 29/02/2024 Shaikh Arshad Shaikh Majit 1817015WL050118 Shaikh Arshad Shaikh Majit 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240960631 SHAIKH ARSHAD SHAIKH MAJIT INDIA POST PAYMENTS BANK LIMITED(508528)
553 JINTUR MH-17-015-134-001/384
(DEVSADI) 		1817015000NRG24230220240822461 29/02/2024 Tukaram Vishwnath Kale 1817015WL050181 Tukaram Vishwnath Kale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240960627 TUKARAM VISHVANATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
554 JINTUR MH-17-015-140-001/199192
(MANDHANI) 		1817015000NRG24210220240811656 29/02/2024 Alka Gajanan Talekar 1817015WL049472 Alka Gajanan Talekar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240950697 TALEKAR ALKA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 JINTUR MH-17-015-140-001/55
(MANDHANI) 		1817015000NRG24210220240811668 29/02/2024 Prasad Ddattrao Talekar 1817015WL049472 Prasad Ddattrao Talekar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240950696 TALELKAR PARSAD DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 JINTUR MH-17-015-140-001/55
(MANDHANI) 		1817015000NRG24210220240811669 29/02/2024 Satabai Prasad Talekar 1817015WL049472 Satabai Prasad Talekar 00691 IPOS0000001 1623 1623 Processed 25/04/2024 A115240950698 MRS SANTABAI PRASAD TALEKAR STATE BANK OF INDIA(508548)
SubTotal 21254 21254
557 JINTUR MH-17-015-007-001/1614
(DHAMDHAM) 		1817015000NRG24170220240798365 29/02/2024 Annpurna Damodhar Ghule 1817015WL048624 Annpurna Damodhar Ghule 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950654 GHULE ANNAPURNA DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 JINTUR MH-17-015-007-001/1614
(DHAMDHAM) 		1817015000NRG24170220240798366 29/02/2024 Asaram Damodhar Ghule 1817015WL048624 Asaram Damodhar Ghule 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950676 GHULE ASARAM DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 JINTUR MH-17-015-007-001/1614
(DHAMDHAM) 		1817015000NRG24170220240798364 29/02/2024 Damodhar Taleba Ghule 1817015WL048624 Damodhar Taleba Ghule 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950672 GHULE DAMODHAR TATOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 JINTUR MH-17-015-007-001/225
(DHAMDHAM) 		1817015000NRG24170220240798389 29/02/2024 Pandharinath Ganpati Kangane 1817015WL048624 Pandharinath Ganpati Kangane 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950650 KANGANE PANDHARINATH GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 JINTUR MH-17-015-007-001/33
(DHAMDHAM) 		1817015000NRG24170220240798408 29/02/2024 uadhav narayan vavahle 1817015WL048624 uadhav narayan vavahle 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950642 VAVLE UDHAV NARAYN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 JINTUR MH-17-015-012-001/65
(BELORA) 		1817015000NRG24240220240826869 29/02/2024 Mira Vitthal Tathe 1817015WL050512 Mira Vitthal Tathe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949967 TATHE MEERABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 JINTUR MH-17-015-012-002/1559
(BELORA) 		1817015000NRG24170220240796823 29/02/2024 Bhagas Atul Bharatrao 1817015WL048515 Bhagas Atul Bharatrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960772 ATUL BHARATRAO BHAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
564 JINTUR MH-17-015-012-002/1650
(BELORA) 		1817015000NRG24240220240826846 29/02/2024 Pralhad shesherao magar 1817015WL050511 Pralhad shesherao magar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950595 PRALHAD SHESHRAV MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 JINTUR MH-17-015-012-002/204
(BELORA) 		1817015000NRG24240220240826850 29/02/2024 komal bhagwat bhagas 1817015WL050511 komal bhagwat bhagas 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949966 MRS KOMAL BHAGWAT BHAGAS STATE BANK OF INDIA(508548)
566 JINTUR MH-17-015-014-001/136
(SANKRALA) 		1817015000NRG24210220240811097 29/02/2024 NANDABAI SANJAY 1817015WL049431 NANDABAI SANJAY 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950617 JADHAV NANDABAI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 JINTUR MH-17-015-014-001/141
(SANKRALA) 		1817015000NRG24210220240811017 29/02/2024 Sarjabai Manik Chavan 1817015WL049430 Sarjabai Manik Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950614 CHAVAN SARJA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 JINTUR MH-17-015-014-001/145
(SANKRALA) 		1817015000NRG24210220240811018 29/02/2024 SHAMRAO GOPA CHAVAN 1817015WL049430 SHAMRAO GOPA CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950012 CHAVAN SHAMRAO GOPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 JINTUR MH-17-015-014-001/149
(SANKRALA) 		1817015000NRG24210220240811020 29/02/2024 shantabai Bandu Rathod 1817015WL049430 shantabai Bandu Rathod 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950618 RATHOD SHANTABAI BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 JINTUR MH-17-015-014-001/189
(SANKRALA) 		1817015000NRG24210220240811108 29/02/2024 Shilpa Sunil Rathod 1817015WL049431 Shilpa Sunil Rathod 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950613 RATHOD SHILPA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 JINTUR MH-17-015-014-001/189
(SANKRALA) 		1817015000NRG24210220240811107 29/02/2024 Sunil Namdeo Rathod 1817015WL049431 Sunil Namdeo Rathod 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950037 RATHOD SUNIL NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 JINTUR MH-17-015-014-001/190
(SANKRALA) 		1817015000NRG24210220240811042 29/02/2024 Dharubai Bandu Chavan 1817015WL049430 Dharubai Bandu Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962084 CHAVAN DHURABAI BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 JINTUR MH-17-015-014-001/202
(SANKRALA) 		1817015000NRG24210220240811047 29/02/2024 Shobha Haribhau Chavan 1817015WL049430 Shobha Haribhau Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950616 CHAVAN SHOBHA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 JINTUR MH-17-015-014-001/303
(SANKRALA) 		1817015000NRG24210220240811074 29/02/2024 Namadev Hiruaman Chavan 1817015WL049430 Namadev Hiruaman Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950010 CHAVAN NAMDEO HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 JINTUR MH-17-015-014-001/303
(SANKRALA) 		1817015000NRG24210220240811075 29/02/2024 Sagrabai Namdev Chavan 1817015WL049430 Sagrabai Namdev Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950009 CHAVAN SAGARABAI NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 JINTUR MH-17-015-014-001/308
(SANKRALA) 		1817015000NRG24210220240811078 29/02/2024 Dipali Shyam Chavan 1817015WL049430 Dipali Shyam Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950626 DIPALI SHYAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
577 JINTUR MH-17-015-014-001/308
(SANKRALA) 		1817015000NRG24210220240811077 29/02/2024 Shyam Waman Chavan 1817015WL049430 Shyam Waman Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962085 CHAVAN SHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 JINTUR MH-17-015-014-001/309
(SANKRALA) 		1817015000NRG24210220240811132 29/02/2024 Apeksha Dyaneshwar Chavan 1817015WL049431 Apeksha Dyaneshwar Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950625 MRS APEKSHA UDDHAV RATHOD STATE BANK OF INDIA(508548)
579 JINTUR MH-17-015-014-001/310
(SANKRALA) 		1817015000NRG24210220240811135 29/02/2024 Renuka Pradip Chavhan 1817015WL049431 Renuka Pradip Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950624 RENUKA PRADIP CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
580 JINTUR MH-17-015-014-001/79
(SANKRALA) 		1817015000NRG24210220240811085 29/02/2024 Suman chavan 1817015WL049430 Suman chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962086 CHAVAN SUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 JINTUR MH-17-015-019-001/1639
(ADAGAON BA.) 		1817015000NRG24230220240821494 29/02/2024 Limbaji Bajirao Khandagale 1817015WL050132 Limbaji Bajirao Khandagale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240960803 KHANDAGALE LIMBASJI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 JINTUR MH-17-015-021-003/263
(BADANAPUR) 		1817015000NRG24270220240838026 29/02/2024 SHAIKH SHAFATULLA SHAIKH RAHEMATULLA 1817015WL051135 SHAIKH SHAFATULLA SHAIKH RAHEMATULLA 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962173 SK SHAFTULA SK RADAMUTLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 JINTUR MH-17-015-021-003/379
(BADANAPUR) 		1817015000NRG24270220240838027 29/02/2024 Shekh Hamid Abdui Razzak 1817015WL051135 Shekh Hamid Abdui Razzak 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962175 SK. HAMID A. RAJJAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 JINTUR MH-17-015-021-003/381
(BADANAPUR) 		1817015000NRG24270220240838029 29/02/2024 Shekh Ajmattulla Shekh Rahamattulla 1817015WL051135 Shekh Ajmattulla Shekh Rahamattulla 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962178 AJMATULLA REHMATULLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 JINTUR MH-17-015-021-003/384
(BADANAPUR) 		1817015000NRG24270220240838031 29/02/2024 Asefa Begam Shaikh Shafatulla 1817015WL051135 Asefa Begam Shaikh Shafatulla 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962174 MR ASEFA BEGUM SHAIKH SHAFATULLAH STATE BANK OF INDIA(508548)
586 JINTUR MH-17-015-022-001/7214
(KAUSADI) 		1817015000NRG24200220240807859 29/02/2024 Anita Satish Deshmukh 1817015WL049249 Anita Satish Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950064 DESHMUKH ANITA SATISHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 JINTUR MH-17-015-031-001/125
(PIMPRLA) 		1817015000NRG24240220240827001 29/02/2024 Darade Shital Prabhakar 1817015WL050521 Darade Shital Prabhakar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950016 MRS SHITAL PRABHAKAR DARADE STATE BANK OF INDIA(508548)
588 JINTUR MH-17-015-036-001/1
(DUDHGAON) 		1817015000NRG24170220240793931 29/02/2024 Sadashiv Munjaji Londhe 1817015WL048350 Sadashiv Munjaji Londhe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962134 LODE SADASHIV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 JINTUR MH-17-015-036-001/1389
(DUDHGAON) 		1817015000NRG24200220240807518 29/02/2024 pavan shivajirao parve 1817015WL049219 pavan shivajirao parve 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962162 HANVATKAR DHOKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 JINTUR MH-17-015-052-001/123
(MANMODI) 		1817015000NRG24180220240799734 29/02/2024 raghunath murali ghule 1817015WL048743 raghunath murali ghule 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950026 Ghule Raghunath Murli THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 JINTUR MH-17-015-058-002/2184
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803966 29/02/2024 ARUNA BANDU CHAVAN 1817015WL049026 ARUNA BANDU CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950597 Miss. Aruna Bandu Chavan MAHARASHTRA GRAMIN BANK(607000)
592 JINTUR MH-17-015-058-002/2185
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803968 29/02/2024 VIMAL UDDHAV RATHOD 1817015WL049026 VIMAL UDDHAV RATHOD 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950598 RATHOD VIMALBAI UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 JINTUR MH-17-015-058-002/2191
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803969 29/02/2024 UTTAM PRABHU RATHOD 1817015WL049026 UTTAM PRABHU RATHOD 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950596 RATHOD UTTAM PARBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 JINTUR MH-17-015-063-002/9
(KOLPA) 		1817015000NRG24240220240826933 29/02/2024 Dipak Laxman Wakle 1817015WL050517 Dipak Laxman Wakle 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950621 wakle dipak laxman THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 JINTUR MH-17-015-064-001/138
(PIMPRI ROHILA) 		1817015000NRG24200220240808173 29/02/2024 Ganesh Mahadu Lahade 1817015WL049280 Ganesh Mahadu Lahade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962060 LAHADE GANESHRAO MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 JINTUR MH-17-015-064-001/510
(PIMPRI ROHILA) 		1817015000NRG24200220240808237 29/02/2024 m aajam m mahemud 1817015WL049280 m aajam m mahemud 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962059 M AJAM M MAHEMUD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 JINTUR MH-17-015-064-001/510
(PIMPRI ROHILA) 		1817015000NRG24200220240808236 29/02/2024 m jamer m aajam 1817015WL049280 m jamer m aajam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240962061 M.JAMIR AJAMMG JAMILABI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 JINTUR MH-17-015-086-001/120
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826876 29/02/2024 Kaushalya Dnyaneshwar Ippar 1817015WL050513 Kaushalya Dnyaneshwar Ippar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950078 IPPAR KAUSHALYA DNANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 JINTUR MH-17-015-086-001/121
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826878 29/02/2024 Sunita Vithal Ippar 1817015WL050513 Sunita Vithal Ippar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950077 IPPAR SUNITA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 JINTUR MH-17-015-086-001/121
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826877 29/02/2024 Vithal Babarao Ippar 1817015WL050513 Vithal Babarao Ippar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950054 IPPAR VITTHAL BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 JINTUR MH-17-015-086-001/15
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826887 29/02/2024 Kamalbai Shrirang Sanap 1817015WL050513 Kamalbai Shrirang Sanap 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950058 SANAP KAMALBAI SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 JINTUR MH-17-015-086-001/15
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826888 29/02/2024 Prmod Shrirang Sanap 1817015WL050513 Prmod Shrirang Sanap 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950059 SANAP PRAMOD SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 JINTUR MH-17-015-086-001/15
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826886 29/02/2024 Shrirang Narayan Sanap 1817015WL050513 Shrirang Narayan Sanap 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950047 SANAP SHRIRANG NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 JINTUR MH-17-015-086-001/45
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826890 29/02/2024 Pralhad Kishan ippar 1817015WL050513 Pralhad Kishan ippar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950073 IPPAR PRLHAD KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 JINTUR MH-17-015-086-001/45
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826891 29/02/2024 Sagar Parlhadrao Ippar 1817015WL050513 Sagar Parlhadrao Ippar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950079 IPPAR SAGARBAI PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 JINTUR MH-17-015-086-001/469
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826897 29/02/2024 Gangadhar Pandurang Sanap 1817015WL050513 Gangadhar Pandurang Sanap 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950060 SANAP GANGADHAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 JINTUR MH-17-015-086-001/89
(DEVGAON (DHANORA)) 		1817015000NRG24240220240826902 29/02/2024 Vikram Bhagoji Ippar 1817015WL050513 Vikram Bhagoji Ippar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950071 IPPAR VIKRAM BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 JINTUR MH-17-015-100-001/253
(CHINCHOLI KALE) 		1817015000NRG24240220240827016 29/02/2024 gangasagr manohar talekar 1817015WL050522 gangasagr manohar talekar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950028 TALEKAR GANGASAGAR MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 JINTUR MH-17-015-132-001/109
(JAMB BU) 		1817015000NRG24260220240831969 29/02/2024 bhanudas 1817015WL050791 bhanudas 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949969 BHANUDAS BAPURAO CHATE INDIA POST PAYMENTS BANK LIMITED(508528)
610 JINTUR MH-17-015-132-001/3132
(JAMB BU) 		1817015000NRG24260220240831962 29/02/2024 Shreerang Ganpatrao Adhe 1817015WL050790 Shreerang Ganpatrao Adhe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950011 ADHE SHRIANG GABANAPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 JINTUR MH-17-015-132-001/325
(JAMB BU) 		1817015000NRG24260220240831965 29/02/2024 Dnyaneshwar Shamrao Adhe 1817015WL050790 Dnyaneshwar Shamrao Adhe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950017 DNYANESHWAR SHAMARAO ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
612 JINTUR MH-17-015-140-001/154
(MANDHANI) 		1817015000NRG24210220240811648 29/02/2024 Sitabai Hanvanta Devkar 1817015WL049472 Sitabai Hanvanta Devkar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240949989 DEVKAR SILABAI HANVATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 JINTUR MH-17-015-149-001/115
(AUKOLI) 		1817015000NRG24270220240838136 29/02/2024 vilas 1817015WL051151 vilas 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240950081 SADAL VILAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 93366 93366
614 JINTUR MH-17-015-019-001/1073
(ADAGAON BA.) 		1817015000NRG24230220240822032 29/02/2024 Dipak Rajendra More 1817015WL050151 Dipak Rajendra More 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240962044 MORE RAJU PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 JINTUR MH-17-015-019-001/1073
(ADAGAON BA.) 		1817015000NRG24230220240822031 29/02/2024 Durga Rajendra More 1817015WL050151 Durga Rajendra More 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240962045 Miss. Durga Raju More MAHARASHTRA GRAMIN BANK(607000)
616 JINTUR MH-17-015-019-001/1086
(ADAGAON BA.) 		1817015000NRG24230220240822033 29/02/2024 Rekhabai Kailas Khandagale 1817015WL050151 Rekhabai Kailas Khandagale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960788 Rekhabai Kailas Khandagale INDUSIND BANK(607189)
617 JINTUR MH-17-015-019-001/112
(ADAGAON BA.) 		1817015000NRG24230220240821493 29/02/2024 mangalbai yadav 1817015WL050132 mangalbai yadav 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950148 MANGAL YADAV KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
618 JINTUR MH-17-015-019-001/112
(ADAGAON BA.) 		1817015000NRG24230220240821492 29/02/2024 yadav sonaji karhale 1817015WL050132 yadav sonaji karhale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950149 KARHALE YADAV SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 JINTUR MH-17-015-019-001/297
(ADAGAON BA.) 		1817015000NRG24230220240822035 29/02/2024 Shaik Gulab Khajamiya 1817015WL050151 Shaik Gulab Khajamiya 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960721 Mr. GULAB KHAJAMIYA SHEKH MAHARASHTRA GRAMIN BANK(607000)
620 JINTUR MH-17-015-019-001/297
(ADAGAON BA.) 		1817015000NRG24230220240822036 29/02/2024 Taherabee Gulab Shaikh 1817015WL050151 Taherabee Gulab Shaikh 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960704 TAHERABI SHE GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
621 JINTUR MH-17-015-019-001/520
(ADAGAON BA.) 		1817015000NRG24230220240821499 29/02/2024 Indubai Jaganrao Raut 1817015WL050132 Indubai Jaganrao Raut 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950104 INDUBAI JAGAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
622 JINTUR MH-17-015-019-001/520
(ADAGAON BA.) 		1817015000NRG24230220240821498 29/02/2024 Jagan Baburao Raut 1817015WL050132 Jagan Baburao Raut 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960673 RAUT JAGAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 JINTUR MH-17-015-019-001/583
(ADAGAON BA.) 		1817015000NRG24230220240822038 29/02/2024 Gangasagar Maroti Khandagale 1817015WL050151 Gangasagar Maroti Khandagale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950110 KHANDAGALE GANGASAGAR MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 JINTUR MH-17-015-019-001/70
(ADAGAON BA.) 		1817015000NRG24230220240821505 29/02/2024 Vitthal Rustumrao Khandagale 1817015WL050132 Vitthal Rustumrao Khandagale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240962042 KHANDAGALE VIITHAL RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 JINTUR MH-17-015-019-001/709
(ADAGAON BA.) 		1817015000NRG24230220240822039 29/02/2024 santosh madhavrao karhale 1817015WL050151 santosh madhavrao karhale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960679 SANTOSH MADHAVARAO KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
626 JINTUR MH-17-015-019-001/83
(ADAGAON BA.) 		1817015000NRG24230220240821506 29/02/2024 Ggajanan Khandgale 1817015WL050132 Ggajanan Khandgale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240962041 KHANDAGALE GAJANAN PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 JINTUR MH-17-015-019-001/83
(ADAGAON BA.) 		1817015000NRG24230220240821507 29/02/2024 Sunita khandagale 1817015WL050132 Sunita khandagale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960722 Mrs. SUNITA GAJANAN KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
628 JINTUR MH-17-015-019-001/90
(ADAGAON BA.) 		1817015000NRG24230220240822040 29/02/2024 Shantabai Kashinath Bhagant 1817015WL050151 Shantabai Kashinath Bhagant 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240962040 SHANTABAI KISHANRAO BHAGYAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
629 JINTUR MH-17-015-019-001/932
(ADAGAON BA.) 		1817015000NRG24230220240821512 29/02/2024 Minabai Ramrao Khandagale 1817015WL050132 Minabai Ramrao Khandagale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960710 KHANDAGALE MINA RAMRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 JINTUR MH-17-015-039-001/270
(DIGRAS) 		1817015000NRG24250220240829918 29/02/2024 Gita Pandharinath Ghuge 1817015WL050665 Gita Pandharinath Ghuge 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960678 ghuge geeta pandhrinath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 JINTUR MH-17-015-134-001/102
(DEVSADI) 		1817015000NRG24230220240822467 29/02/2024 indumati devidas kale 1817015WL050182 indumati devidas kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960703 KALE INDU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 JINTUR MH-17-015-134-001/106
(DEVSADI) 		1817015000NRG24230220240822468 29/02/2024 Prakash Baliram Kale 1817015WL050182 Prakash Baliram Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960688 KALE PARKSH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 JINTUR MH-17-015-134-001/117
(DEVSADI) 		1817015000NRG24230220240821326 29/02/2024 Sekh Sardar Sekh Saheb 1817015WL050118 Sekh Sardar Sekh Saheb 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960697 Mr. SARDAR SAHEB SHEKH MAHARASHTRA GRAMIN BANK(607000)
634 JINTUR MH-17-015-134-001/12
(DEVSADI) 		1817015000NRG24230220240821327 29/02/2024 bhagoji 1817015WL050118 bhagoji 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240962048 KALE BHOGOJI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 JINTUR MH-17-015-134-001/12
(DEVSADI) 		1817015000NRG24230220240821328 29/02/2024 Vitthal 1817015WL050118 Vitthal 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960702 Mr. VITTHAL BHAGOJI KALE MAHARASHTRA GRAMIN BANK(607000)
636 JINTUR MH-17-015-134-001/132
(DEVSADI) 		1817015000NRG24230220240821795 29/02/2024 Dnyaneshwar Kisan Ghatolkar 1817015WL050139 Dnyaneshwar Kisan Ghatolkar 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960708 GHATOLAKAR GNAANESHRWAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 JINTUR MH-17-015-134-001/132
(DEVSADI) 		1817015000NRG24230220240821794 29/02/2024 Padmavati Kisan Ghatolkar 1817015WL050139 Padmavati Kisan Ghatolkar 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960707 GHATOLAKAR PRBHAVATI KISHANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 JINTUR MH-17-015-134-001/132
(DEVSADI) 		1817015000NRG24230220240821796 29/02/2024 Sunil Kisan Ghatolkar 1817015WL050139 Sunil Kisan Ghatolkar 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960706 MR SUNIL KISANRAO GHATOLAKAR STATE BANK OF INDIA(508548)
639 JINTUR MH-17-015-134-001/14
(DEVSADI) 		1817015000NRG24230220240821333 29/02/2024 Vaijenath Bapurav Kute 1817015WL050118 Vaijenath Bapurav Kute 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960680 KUTE VAIJANATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 JINTUR MH-17-015-134-001/149
(DEVSADI) 		1817015000NRG24230220240822445 29/02/2024 Babarao Limbaji Sanap 1817015WL050181 Babarao Limbaji Sanap 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960676 SANAP BABARAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 JINTUR MH-17-015-134-001/156
(DEVSADI) 		1817015000NRG24230220240822526 29/02/2024 Nandabai Vishnu Nagare 1817015WL050185 Nandabai Vishnu Nagare 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960724 Mrs. NANDUBAI VISHNU NAGARE MAHARASHTRA GRAMIN BANK(607000)
642 JINTUR MH-17-015-134-001/163
(DEVSADI) 		1817015000NRG24230220240822509 29/02/2024 Gangadhar Ashroba Salave 1817015WL050184 Gangadhar Ashroba Salave 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950090 SALVE GANADHAR ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 JINTUR MH-17-015-134-001/164
(DEVSADI) 		1817015000NRG24230220240822512 29/02/2024 Vikas Lakshaman Kale 1817015WL050184 Vikas Lakshaman Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240962053 MR VIKAS LAXMAN KALE STATE BANK OF INDIA(508548)
644 JINTUR MH-17-015-134-001/166
(DEVSADI) 		1817015000NRG24230220240821339 29/02/2024 Shaikh Majit Shaikh Murtuja 1817015WL050118 Shaikh Majit Shaikh Murtuja 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960685 SHEKH MAJJID SHEKH MURTUZA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 JINTUR MH-17-015-134-001/186
(DEVSADI) 		1817015000NRG24230220240822452 29/02/2024 Ganpat Dattarao Sanap 1817015WL050181 Ganpat Dattarao Sanap 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960666 SANAP GANPAT DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 JINTUR MH-17-015-134-001/192
(DEVSADI) 		1817015000NRG24230220240822527 29/02/2024 Sopan Gayanoji Magar 1817015WL050185 Sopan Gayanoji Magar 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950731 MAGAR SOPAN GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 JINTUR MH-17-015-134-001/194
(DEVSADI) 		1817015000NRG24230220240822453 29/02/2024 Haibati Dattarao Sanap 1817015WL050181 Haibati Dattarao Sanap 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960677 SANAP HAIBAI DATTARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 JINTUR MH-17-015-134-001/25
(DEVSADI) 		1817015000NRG24230220240822531 29/02/2024 DNYANDEV AMRUTRAO KALE 1817015WL050185 DNYANDEV AMRUTRAO KALE 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950710 KALE DNYDEVA AMURTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 JINTUR MH-17-015-134-001/25
(DEVSADI) 		1817015000NRG24230220240822532 29/02/2024 GAJANAN DNYANDEV KALE 1817015WL050185 GAJANAN DNYANDEV KALE 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950711 KALE GAJANAN DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 JINTUR MH-17-015-134-001/258
(DEVSADI) 		1817015000NRG24230220240822469 29/02/2024 Radha Umrao Kale 1817015WL050182 Radha Umrao Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240962055 KALE RADHA UMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 JINTUR MH-17-015-134-001/270
(DEVSADI) 		1817015000NRG24230220240821805 29/02/2024 Godabai Atmaram Kale 1817015WL050139 Godabai Atmaram Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960709 kale godhabai atmaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 JINTUR MH-17-015-134-001/270
(DEVSADI) 		1817015000NRG24230220240821806 29/02/2024 Vilas Atmaram Kale 1817015WL050139 Vilas Atmaram Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950107 Mr. Vilas Atmaram Kale MAHARASHTRA GRAMIN BANK(607000)
653 JINTUR MH-17-015-134-001/285
(DEVSADI) 		1817015000NRG24230220240822476 29/02/2024 Sopan Dnyandeo Kale 1817015WL050182 Sopan Dnyandeo Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950735 SOPAN DNYANADEV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
654 JINTUR MH-17-015-134-001/380
(DEVSADI) 		1817015000NRG24230220240822457 29/02/2024 Datta Shankarao Kale 1817015WL050181 Datta Shankarao Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950091 MR DATTTA SHAKARARAV KALE STATE BANK OF INDIA(508548)
655 JINTUR MH-17-015-134-001/383
(DEVSADI) 		1817015000NRG24230220240822458 29/02/2024 Ramesh Vishwnath Kale 1817015WL050181 Ramesh Vishwnath Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950105 RAMESH VISHVANATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
656 JINTUR MH-17-015-134-001/39
(DEVSADI) 		1817015000NRG24230220240822477 29/02/2024 Arjun Ramdas Kale 1817015WL050182 Arjun Ramdas Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960675 KALE ARJUN RAMDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 JINTUR MH-17-015-134-001/397
(DEVSADI) 		1817015000NRG24230220240822533 29/02/2024 Navnath Gangaram Kale 1817015WL050185 Navnath Gangaram Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960700 KALE NAVNATH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 JINTUR MH-17-015-134-001/407
(DEVSADI) 		1817015000NRG24230220240821807 29/02/2024 Sandip Dnyandevrao Kale 1817015WL050139 Sandip Dnyandevrao Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950088 KALE SANDIP DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 JINTUR MH-17-015-134-001/53
(DEVSADI) 		1817015000NRG24230220240822534 29/02/2024 parbhakar gayanoji kale 1817015WL050185 parbhakar gayanoji kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960794 KALE PRABHAKAR GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 JINTUR MH-17-015-134-001/53
(DEVSADI) 		1817015000NRG24230220240822535 29/02/2024 paryagabai parbhakar kale 1817015WL050185 paryagabai parbhakar kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960667 KALE PRAYAGBAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 JINTUR MH-17-015-134-001/54
(DEVSADI) 		1817015000NRG24230220240822518 29/02/2024 vimala libaji salave 1817015WL050184 vimala libaji salave 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960726 Mrs. VIMAL LIMBAJI SALAVE MAHARASHTRA GRAMIN BANK(607000)
662 JINTUR MH-17-015-134-001/59
(DEVSADI) 		1817015000NRG24230220240822539 29/02/2024 Vishvnath Sitaram Kale 1817015WL050185 Vishvnath Sitaram Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950708 KALE VISHAVNATH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 JINTUR MH-17-015-134-001/68
(DEVSADI) 		1817015000NRG24230220240822549 29/02/2024 Jagan Prakash kale 1817015WL050185 Jagan Prakash kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960693 Mr. JAGANNATH PRAKASH KALE MAHARASHTRA GRAMIN BANK(607000)
664 JINTUR MH-17-015-134-001/68
(DEVSADI) 		1817015000NRG24230220240822548 29/02/2024 Prakash Niwrati kale 1817015WL050185 Prakash Niwrati kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960690 NAVANATH PRAKASH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
665 JINTUR MH-17-015-134-001/71
(DEVSADI) 		1817015000NRG24230220240822478 29/02/2024 Shivaji Kundlik Kale 1817015WL050182 Shivaji Kundlik Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950709 KALE SHIVAJI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 JINTUR MH-17-015-134-001/82
(DEVSADI) 		1817015000NRG24230220240822462 29/02/2024 Tukaram Sakharam Sanap 1817015WL050181 Tukaram Sakharam Sanap 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960689 SANAP TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 JINTUR MH-17-015-134-001/83
(DEVSADI) 		1817015000NRG24230220240822482 29/02/2024 Rajkumar Manikrao Kale 1817015WL050182 Rajkumar Manikrao Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960686 KALE RAJESH MANIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 JINTUR MH-17-015-134-001/84
(DEVSADI) 		1817015000NRG24230220240821342 29/02/2024 Rijwanbi shaikh salim 1817015WL050118 Rijwanbi shaikh salim 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950087 Ms. JIJAVANA SHEKH SALIM SHEKH MAHARASHTRA GRAMIN BANK(607000)
669 JINTUR MH-17-015-134-001/84
(DEVSADI) 		1817015000NRG24230220240821341 29/02/2024 shaikh salim 1817015WL050118 shaikh salim 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240962047 Mrs. SALIM CHOTUMIYA SHEKH MAHARASHTRA GRAMIN BANK(607000)
670 JINTUR MH-17-015-134-001/87
(DEVSADI) 		1817015000NRG24230220240822465 29/02/2024 Sagarabai Subhash Ghuge 1817015WL050181 Sagarabai Subhash Ghuge 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960687 Mrs. SAGARABAI SUBHASH GHUGE MAHARASHTRA GRAMIN BANK(607000)
671 JINTUR MH-17-015-134-001/87
(DEVSADI) 		1817015000NRG24230220240822464 29/02/2024 Subhash Laxmanrao Ghuge 1817015WL050181 Subhash Laxmanrao Ghuge 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240950143 Mr. SUBHASH LAXMAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
672 JINTUR MH-17-015-134-001/92
(DEVSADI) 		1817015000NRG24230220240822520 29/02/2024 Jafar Sher khan Pathan 1817015WL050184 Jafar Sher khan Pathan 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240960720 JAFAR KHAN SHER KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96642 96642
673 JINTUR MH-17-015-014-001/123
(SANKRALA) 		1817015000NRG24210220240811090 29/02/2024 chatragun shirang pawar 1817015WL049431 chatragun shirang pawar 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240950766 PAWAR CHATRAGUN SRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 JINTUR MH-17-015-014-001/154
(SANKRALA) 		1817015000NRG24210220240811023 29/02/2024 sangita Rajebhau Chavan 1817015WL049430 sangita Rajebhau Chavan 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240960684 MRS SANGITA RAJEBHAU CHAVAN STATE BANK OF INDIA(508548)
675 JINTUR MH-17-015-014-001/169
(SANKRALA) 		1817015000NRG24210220240811027 29/02/2024 Sindhu Pandurang Chavan 1817015WL049430 Sindhu Pandurang Chavan 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240960683 Mrs. SINDHU PANDURANG CHAVAN MAHARASHTRA GRAMIN BANK(607000)
676 JINTUR MH-17-015-014-001/192
(SANKRALA) 		1817015000NRG24210220240811044 29/02/2024 Asha Haribhau Chavan 1817015WL049430 Asha Haribhau Chavan 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240960682 CHAVAN ASHA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 JINTUR MH-17-015-014-001/293
(SANKRALA) 		1817015000NRG24210220240811067 29/02/2024 Sushilabai Raosaheb bangar 1817015WL049430 Sushilabai Raosaheb bangar 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240950769 BANGAR SUSHILABAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 JINTUR MH-17-015-043-001/121
(AAMBARWADI) 		1817015000NRG24270220240838149 29/02/2024 sushala Udhav Kapure 1817015WL051153 sushala Udhav Kapure 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240950147 Mrs. SUSHILABAI UDDHAV KAPURE MAHARASHTRA GRAMIN BANK(607000)
679 JINTUR MH-17-015-043-001/121
(AAMBARWADI) 		1817015000NRG24270220240838148 29/02/2024 uddhav Ashroba Kapure 1817015WL051153 uddhav Ashroba Kapure 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240950146 KAPURE UDDHAV ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 JINTUR MH-17-015-043-001/154496
(AAMBARWADI) 		1817015000NRG24270220240838150 29/02/2024 Akash Prakash Ghuge 1817015WL051153 Akash Prakash Ghuge 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240950730 AKASH PRAKASH GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
681 JINTUR MH-17-015-043-001/1602
(AAMBARWADI) 		1817015000NRG24270220240838144 29/02/2024 Sudam Uddhavrao Ghuge 1817015WL051152 Sudam Uddhavrao Ghuge 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240960672 Mr. Sudam Udhavrao Ghuge MAHARASHTRA GRAMIN BANK(607000)
682 JINTUR MH-17-015-043-001/1604
(AAMBARWADI) 		1817015000NRG24270220240838145 29/02/2024 Pralhad Dattrao Ghuge 1817015WL051152 Pralhad Dattrao Ghuge 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240950590 GHUGE PARLADH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 JINTUR MH-17-015-043-001/1605
(AAMBARWADI) 		1817015000NRG24270220240838151 29/02/2024 Kaveri Madhav Ghuge 1817015WL051153 Kaveri Madhav Ghuge 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240960691 Mrs. KAVERA MADHAV GHUGE MAHARASHTRA GRAMIN BANK(607000)
684 JINTUR MH-17-015-043-001/1607
(AAMBARWADI) 		1817015000NRG24270220240838152 29/02/2024 Mangal Krushna Ghuge 1817015WL051153 Mangal Krushna Ghuge 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240960699 Mrs. MANGAL KRISHNA GHUGE MAHARASHTRA GRAMIN BANK(607000)
685 JINTUR MH-17-015-043-001/39
(AAMBARWADI) 		1817015000NRG24270220240838146 29/02/2024 Annapurna Sopan Ghuge 1817015WL051152 Annapurna Sopan Ghuge 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240960692 Mrs. ANNAPURNA SOPAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
686 JINTUR MH-17-015-043-001/420
(AAMBARWADI) 		1817015000NRG24270220240838147 29/02/2024 samadhan bhikaji aram 1817015WL051152 samadhan bhikaji aram 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240950742 ARAN SAMADHAN BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 JINTUR MH-17-015-043-001/514
(AAMBARWADI) 		1817015000NRG24270220240838154 29/02/2024 PRAKASH NAMDEV GHUGE 1817015WL051153 PRAKASH NAMDEV GHUGE 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240950588 GHUGE PARKASH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 JINTUR MH-17-015-043-001/514
(AAMBARWADI) 		1817015000NRG24270220240838155 29/02/2024 Sudhir Panditrao Ghuge 1817015WL051153 Sudhir Panditrao Ghuge 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240960671 SUDHIR PANDITRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
689 JINTUR MH-17-015-043-001/647
(AAMBARWADI) 		1817015000NRG24270220240838156 29/02/2024 Baban Pandharinath Ghuge 1817015WL051153 Baban Pandharinath Ghuge 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240960760 GHUGE BABAN PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 JINTUR MH-17-015-063-002/703
(KOLPA) 		1817015000NRG24240220240826930 29/02/2024 dattarao kanoba wakale 1817015WL050517 dattarao kanoba wakale 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240960664 WAKALE DATTARAO KANHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 JINTUR MH-17-015-134-001/149
(DEVSADI) 		1817015000NRG24230220240822446 29/02/2024 arin 1817015WL050181 arin 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240950715 ARUN BABARAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
692 JINTUR MH-17-015-103-001/30
(JUNNWADI) 		1817015000NRG24220220240813868 29/02/2024 Godabai Punjaji Khillare 1817015WL049704 Godabai Punjaji Khillare 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240962149 MRS GODABAI PUNJAJI KHILLARE STATE BANK OF INDIA(508548)
693 JINTUR MH-17-015-122-001/128
(POKHARNI) 		1817015000NRG24220220240813871 29/02/2024 Suresh Panditrao Kachgunde 1817015WL049704 Suresh Panditrao Kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950111 KACHKUNDE SURESH PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
694 JINTUR MH-17-015-122-001/128
(POKHARNI) 		1817015000NRG24220220240813872 29/02/2024 SUSHILABAI PANDITRAO KACHGUNDE 1817015WL049704 SUSHILABAI PANDITRAO KACHGUNDE 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950115 KACHGUNDE SUSHILA PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 JINTUR MH-17-015-122-001/133
(POKHARNI) 		1817015000NRG24220220240813878 29/02/2024 Bhimabai Vilash Shingade 1817015WL049704 Bhimabai Vilash Shingade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950773 MRS BHIMABAI VILASRAO SHINGADE STATE BANK OF INDIA(508548)
696 JINTUR MH-17-015-122-001/146
(POKHARNI) 		1817015000NRG24220220240813881 29/02/2024 Chaturabai rangnath kachgunde 1817015WL049704 Chaturabai rangnath kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240960768 MISS VAKILABAI RANGNATHRAO KACHAGUNDE STATE BANK OF INDIA(508548)
697 JINTUR MH-17-015-122-001/146
(POKHARNI) 		1817015000NRG24220220240813880 29/02/2024 rangnath namaji kachgunde 1817015WL049704 rangnath namaji kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950721 KACHGUNDE RANGNATH NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 JINTUR MH-17-015-122-001/150
(POKHARNI) 		1817015000NRG24220220240813882 29/02/2024 Ashok pandurang Chilgar 1817015WL049704 Ashok pandurang Chilgar 1143 MAHG0004206 1638 1638 Rejected 24/04/2024 A115240962105 Account closed
699 JINTUR MH-17-015-122-001/150
(POKHARNI) 		1817015000NRG24220220240813883 29/02/2024 Nandabai Chilgar 1817015WL049704 Nandabai Chilgar 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240962106 CHILGAR NANDABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 JINTUR MH-17-015-122-001/154
(POKHARNI) 		1817015000NRG24220220240813885 29/02/2024 nilabai tukaram bahirat 1817015WL049704 nilabai tukaram bahirat 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240962213 Mrs. Nilabai Tukaram Bahirat MAHARASHTRA GRAMIN BANK(607000)
701 JINTUR MH-17-015-122-001/154
(POKHARNI) 		1817015000NRG24220220240813884 29/02/2024 tukaram gyanoji bahira 1817015WL049704 tukaram gyanoji bahira 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240962207 Mr. Tukaram Gyanu Bahirat MAHARASHTRA GRAMIN BANK(607000)
702 JINTUR MH-17-015-122-001/155
(POKHARNI) 		1817015000NRG24220220240813886 29/02/2024 Endubai Gulab Kachgunde 1817015WL049704 Endubai Gulab Kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950717 INDUBAI GULAB KACHAGUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 JINTUR MH-17-015-122-001/156
(POKHARNI) 		1817015000NRG24220220240813888 29/02/2024 Kantabai Pralhad Kachgunde 1817015WL049704 Kantabai Pralhad Kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950106 KAJGUNDE KANTABAI PARLAHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 JINTUR MH-17-015-122-001/156
(POKHARNI) 		1817015000NRG24220220240813887 29/02/2024 Prallhad Haribhau Kachgunde 1817015WL049704 Prallhad Haribhau Kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950718 PRALHAD HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 JINTUR MH-17-015-122-001/158
(POKHARNI) 		1817015000NRG24220220240813889 29/02/2024 Bebabai Madhavrao Kachgunde 1817015WL049704 Bebabai Madhavrao Kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950744 BEBIBAI MADHAVRAO KACHAGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
706 JINTUR MH-17-015-122-001/170
(POKHARNI) 		1817015000NRG24220220240813891 29/02/2024 Bapurao Shekurao Maske 1817015WL049704 Bapurao Shekurao Maske 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950116 MASKE BAPURAO SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 JINTUR MH-17-015-122-001/170
(POKHARNI) 		1817015000NRG24220220240813893 29/02/2024 Ganesh Shekurao Maske 1817015WL049704 Ganesh Shekurao Maske 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240962206 Mr. Ganesh Shekurao Maske MAHARASHTRA GRAMIN BANK(607000)
708 JINTUR MH-17-015-122-001/174
(POKHARNI) 		1817015000NRG24220220240813894 29/02/2024 Shivaji Rustum Gadade 1817015WL049704 Shivaji Rustum Gadade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950716 DALVE SHIVAJI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 JINTUR MH-17-015-122-001/3377
(POKHARNI) 		1817015000NRG24220220240813895 29/02/2024 Gopal kishnrao kachgunde 1817015WL049704 Gopal kishnrao kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950102 GOPAL KISHANRAO KACHGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
710 JINTUR MH-17-015-122-001/3383
(POKHARNI) 		1817015000NRG24220220240813896 29/02/2024 Gajanan panditrao kachgunde 1817015WL049704 Gajanan panditrao kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950112 KACHGUNDE GAJANAN PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 JINTUR MH-17-015-122-001/3390
(POKHARNI) 		1817015000NRG24220220240813897 29/02/2024 Vaibhav Babarao Shingade 1817015WL049704 Vaibhav Babarao Shingade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950745 Mr. Vaibhav Babarao Shingade MAHARASHTRA GRAMIN BANK(607000)
712 JINTUR MH-17-015-122-001/3402
(POKHARNI) 		1817015000NRG24220220240813898 29/02/2024 VITTHAL KESHAV BEGAL 1817015WL049704 VITTHAL KESHAV BEGAL 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240962107 Mr. Vitthal Keshv Bengal MAHARASHTRA GRAMIN BANK(607000)
713 JINTUR MH-17-015-122-001/3403
(POKHARNI) 		1817015000NRG24220220240813899 29/02/2024 vishnu shyamrao bengal 1817015WL049704 vishnu shyamrao bengal 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950746 Mr. Vishnu Shamrao Bengal MAHARASHTRA GRAMIN BANK(607000)
714 JINTUR MH-17-015-122-001/3404
(POKHARNI) 		1817015000NRG24220220240813900 29/02/2024 shivaji gopal kachgunde 1817015WL049704 shivaji gopal kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950722 MR SHIVAJI GOPALRAO KACHGUNDE STATE BANK OF INDIA(508548)
715 JINTUR MH-17-015-122-001/722
(POKHARNI) 		1817015000NRG24220220240813903 29/02/2024 Kachgunde Maroti Gulabrao 1817015WL049704 Kachgunde Maroti Gulabrao 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240962210 Mr. Maroti Gulabrao Kachagunde MAHARASHTRA GRAMIN BANK(607000)
716 JINTUR MH-17-015-122-001/744
(POKHARNI) 		1817015000NRG24220220240813904 29/02/2024 Ratnmala Keshav Pole 1817015WL049704 Ratnmala Keshav Pole 1143 MAHG0004206 1511 1511 Processed 25/04/2024 A115240962155 RATNMALA KESHAV POLE INDIA POST PAYMENTS BANK LIMITED(508528)
717 JINTUR MH-17-015-134-001/14
(DEVSADI) 		1817015000NRG24230220240821334 29/02/2024 Nandabai Vaijnath Kute 1817015WL050118 Nandabai Vaijnath Kute 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950094 KUTE NARMADABAI VAIJANANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 JINTUR MH-17-015-140-001/147
(MANDHANI) 		1817015000NRG24210220240811644 29/02/2024 Uttam Mahadu Gire 1817015WL049472 Uttam Mahadu Gire 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240950101 Mr. UTTAM MAHADU GIRE MAHARASHTRA GRAMIN BANK(607000)
719 JINTUR MH-17-015-140-001/165
(MANDHANI) 		1817015000NRG24210220240811649 29/02/2024 Kuldeep 1817015WL049472 Kuldeep 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240960696 TALEKAR KULDIP PRKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 JINTUR MH-17-015-140-001/165
(MANDHANI) 		1817015000NRG24210220240811650 29/02/2024 Lalita 1817015WL049472 Lalita 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240960695 TALEKAR LALITA KULDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 JINTUR MH-17-015-140-001/202
(MANDHANI) 		1817015000NRG24210220240811660 29/02/2024 kusumbai 1817015WL049472 kusumbai 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240960669 TALEKAR KUSUMBAI DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 JINTUR MH-17-015-140-001/77
(MANDHANI) 		1817015000NRG24210220240811674 29/02/2024 Geeta Vishvnath Chaughule 1817015WL049472 Geeta Vishvnath Chaughule 1143 MAHG0004206 1625 1625 Processed 25/04/2024 A115240962161 GEETA VISHWANATH CHAUGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50638 50638
723 JINTUR MH-17-015-012-001/1622
(BELORA) 		1817015000NRG24240220240826858 29/02/2024 sanket sanjay tathe 1817015WL050512 sanket sanjay tathe 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240950750 MR SANKET SANJAY TATHE STATE BANK OF INDIA(508548)
724 JINTUR MH-17-015-012-001/1624
(BELORA) 		1817015000NRG24240220240826859 29/02/2024 Akash Mahendra Shejul 1817015WL050512 Akash Mahendra Shejul 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240950751 MR AKASH MAHENDRA SHEJUL STATE BANK OF INDIA(508548)
725 JINTUR MH-17-015-058-001/2295
(MANKESHWAR (CHA)) 		1817015000NRG24240220240826937 29/02/2024 Ganesh Ramkishan Mane 1817015WL050518 Ganesh Ramkishan Mane 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240962165 GANESH RAMKISHAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
726 JINTUR MH-17-015-058-001/24
(MANKESHWAR (CHA)) 		1817015000NRG24240220240826940 29/02/2024 kanhoba mane 1817015WL050518 kanhoba mane 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240960715 MANE KANOBA BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 JINTUR MH-17-015-058-001/24
(MANKESHWAR (CHA)) 		1817015000NRG24240220240826939 29/02/2024 Sudamti mane 1817015WL050518 Sudamti mane 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240960714 Mrs. SUDAMATI BHASKAR MANE MAHARASHTRA GRAMIN BANK(607000)
728 JINTUR MH-17-015-058-001/27
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803778 29/02/2024 Siddheshwar Achyutrao Mane 1817015WL049015 Siddheshwar Achyutrao Mane 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240950096 MANE SUDDESHWAR AUCHATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 JINTUR MH-17-015-058-001/70
(MANKESHWAR (CHA)) 		1817015000NRG24240220240826942 29/02/2024 Bhagirathi kishan mane 1817015WL050518 Bhagirathi kishan mane 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240950089 Ms. BHAGIRATHI RAMKISAN MANE MAHARASHTRA GRAMIN BANK(607000)
730 JINTUR MH-17-015-058-001/70
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803960 29/02/2024 Kishan haribhau mane 1817015WL049026 Kishan haribhau mane 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240960712 MANE RAMKISHAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 JINTUR MH-17-015-058-001/9
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803961 29/02/2024 Haribhau Vitthalrao 1817015WL049026 Haribhau Vitthalrao 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240960716 MANE HARIBHAU VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 JINTUR MH-17-015-058-001/9
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803781 29/02/2024 Sanjubai Mane 1817015WL049015 Sanjubai Mane 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240960711 MANE RAJUBAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
733 JINTUR MH-17-015-058-002/128
(MANKESHWAR (CHA)) 		1817015000NRG24190220240803962 29/02/2024 ashhamati jivan rathod 1817015WL049026 ashhamati jivan rathod 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240950103 RATHOD ASHAMATI JIVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
734 JINTUR MH-17-015-036-001/1
(DUDHGAON) 		1817015000NRG24170220240793932 29/02/2024 Rukhaminibai Sadashiv Londhe 1817015WL048350 Rukhaminibai Sadashiv Londhe 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240950092 Ms. RUKHMINBAI SADASHIV LODE MAHARASHTRA GRAMIN BANK(607000)
735 JINTUR MH-17-015-036-001/104
(DUDHGAON) 		1817015000NRG24170220240793933 29/02/2024 Uttamrao Nagorao Raut 1817015WL048350 Uttamrao Nagorao Raut 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960723 RAUT UTTAMRAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 JINTUR MH-17-015-036-001/111
(DUDHGAON) 		1817015000NRG24200220240807515 29/02/2024 chaya gajanan jogdand 1817015WL049219 chaya gajanan jogdand 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960719 JOGDAND CHAYABAI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 JINTUR MH-17-015-036-001/112
(DUDHGAON) 		1817015000NRG24200220240807502 29/02/2024 Munja Baban Hatagale 1817015WL049218 Munja Baban Hatagale 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960727 Munjaji Babanrao Hatagale FINO PAYMENTS BANK LTD(608001)
738 JINTUR MH-17-015-036-001/1168
(DUDHGAON) 		1817015000NRG24200220240807517 29/02/2024 Jyoti Sanjay Jogdand 1817015WL049219 Jyoti Sanjay Jogdand 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960718 Mr. JYOTI SANJAY JOGDANDE MAHARASHTRA GRAMIN BANK(607000)
739 JINTUR MH-17-015-036-001/1168
(DUDHGAON) 		1817015000NRG24200220240807516 29/02/2024 Sanjay Pralhad Jogdand 1817015WL049219 Sanjay Pralhad Jogdand 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960725 JOGADND SAJAY PRALAHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 JINTUR MH-17-015-036-001/1601
(DUDHGAON) 		1817015000NRG24200220240807519 29/02/2024 santram ambadarao parve 1817015WL049219 santram ambadarao parve 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240950085 PARVE SANTRAM AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 JINTUR MH-17-015-036-001/18
(DUDHGAON) 		1817015000NRG24200220240807503 29/02/2024 Santosh Tithe 1817015WL049218 Santosh Tithe 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960728 TITHE SANTOSH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 JINTUR MH-17-015-036-001/182
(DUDHGAON) 		1817015000NRG24200220240807520 29/02/2024 pandu 1817015WL049219 pandu 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960713 Mr. PANDURANG KUNDALIRAO PARAVE MAHARASHTRA GRAMIN BANK(607000)
743 JINTUR MH-17-015-036-001/1926
(DUDHGAON) 		1817015000NRG24200220240807521 29/02/2024 Shivajirao sahebrao parve 1817015WL049219 Shivajirao sahebrao parve 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240962164 PARVE SHIVAJI SADEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 JINTUR MH-17-015-036-001/1926
(DUDHGAON) 		1817015000NRG24200220240807522 29/02/2024 Yuvraj Shivaji rao parve 1817015WL049219 Yuvraj Shivaji rao parve 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240950113 PARVE YUVRAJ SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 JINTUR MH-17-015-036-001/1972
(DUDHGAON) 		1817015000NRG24200220240807504 29/02/2024 YUVRAJ BALASAHEB TITHE 1817015WL049218 YUVRAJ BALASAHEB TITHE 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240950100 YUVRAJ BALASAHEB TITHE INDIA POST PAYMENTS BANK LIMITED(508528)
746 JINTUR MH-17-015-036-001/1973
(DUDHGAON) 		1817015000NRG24200220240807505 29/02/2024 WAMAN BHAGOJI PUND 1817015WL049218 WAMAN BHAGOJI PUND 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960694 PUND WAMAN BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 JINTUR MH-17-015-036-001/1975
(DUDHGAON) 		1817015000NRG24200220240807506 29/02/2024 Ashok Baban Tithe 1817015WL049218 Ashok Baban Tithe 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240962153 MR ASHOK BABAN TITHE STATE BANK OF INDIA(508548)
748 JINTUR MH-17-015-036-001/1977
(DUDHGAON) 		1817015000NRG24200220240807507 29/02/2024 Vishnu Vitthal Vaidya 1817015WL049218 Vishnu Vitthal Vaidya 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960670 VISHNU VITTHALRAO VA BANK OF BARODA(606985)
749 JINTUR MH-17-015-036-001/2050
(DUDHGAON) 		1817015000NRG24200220240807508 29/02/2024 Saheb Baban Hatangale 1817015WL049218 Saheb Baban Hatangale 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240950082 SAHEB BABANRAO HATAN BANK OF BARODA(606985)
750 JINTUR MH-17-015-036-001/410
(DUDHGAON) 		1817015000NRG24200220240807523 29/02/2024 Kailas Baban Kale 1817015WL049219 Kailas Baban Kale 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960665 KALE KALIAS BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 JINTUR MH-17-015-036-001/410
(DUDHGAON) 		1817015000NRG24200220240807524 29/02/2024 Usha Kailas Kale 1817015WL049219 Usha Kailas Kale 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960698 Ms. USHA KAILASH KALE MAHARASHTRA GRAMIN BANK(607000)
752 JINTUR MH-17-015-036-001/431
(DUDHGAON) 		1817015000NRG24200220240807509 29/02/2024 Uddhav Dhondiram Tithe 1817015WL049218 Uddhav Dhondiram Tithe 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240962151 Mr. UDDHAV DHONDIRAM TITHE MAHARASHTRA GRAMIN BANK(607000)
753 JINTUR MH-17-015-036-001/833
(DUDHGAON) 		1817015000NRG24200220240807511 29/02/2024 sarubai laxman dandavate 1817015WL049218 sarubai laxman dandavate 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240962150 DANDVATE SARUBAI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
754 JINTUR MH-17-015-036-001/837
(DUDHGAON) 		1817015000NRG24200220240807512 29/02/2024 maroti balasaheb 1817015WL049218 maroti balasaheb 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240950098 TITHE MAROTI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 JINTUR MH-17-015-036-001/930
(DUDHGAON) 		1817015000NRG24170220240793943 29/02/2024 mashisha raghunath pund 1817015WL048350 mashisha raghunath pund 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240950109 Mrs. Manisha Raghunath Pund MAHARASHTRA GRAMIN BANK(607000)
756 JINTUR MH-17-015-036-001/930
(DUDHGAON) 		1817015000NRG24170220240793942 29/02/2024 Raghunath Prabhakarrao Pund 1817015WL048350 Raghunath Prabhakarrao Pund 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960674 RAGHUNATH PRABHAKARRAO PUND AIRTEL PAYMENTS BANK LIMITED(990288)
757 JINTUR MH-17-015-036-001/975
(DUDHGAON) 		1817015000NRG24200220240807514 29/02/2024 MANIK RAOSAHEB TITHE 1817015WL049218 MANIK RAOSAHEB TITHE 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240962154 TITHE MANIK RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 JINTUR MH-17-015-036-001/975
(DUDHGAON) 		1817015000NRG24200220240807513 29/02/2024 Shobha Raosaheb Tithe 1817015WL049218 Shobha Raosaheb Tithe 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240962197 TITHE SHOBHA RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 JINTUR MH-17-015-036-001/988
(DUDHGAON) 		1817015000NRG24170220240793946 29/02/2024 gajjananan munjaji bhangyavant 1817015WL048350 gajjananan munjaji bhangyavant 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240950093 Mr. GAJANAN MUNJAJI BHAGYWANT CENTRAL BANK OF INDIA(607115)
760 JINTUR MH-17-015-036-001/988
(DUDHGAON) 		1817015000NRG24170220240793944 29/02/2024 Munja Narayan Bhagyawant 1817015WL048350 Munja Narayan Bhagyawant 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240960705 Mr. MUNJA NARAYAN BHAGYAWANT MAHARASHTRA GRAMIN BANK(607000)
761 JINTUR MH-17-015-036-001/988
(DUDHGAON) 		1817015000NRG24170220240793947 29/02/2024 rohidas munjaji bhayavant 1817015WL048350 rohidas munjaji bhayavant 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240950095 Mr. ROHIDAS MUNJAJI BHAGYAVANT MAHARASHTRA GRAMIN BANK(607000)
762 JINTUR MH-17-015-036-001/988
(DUDHGAON) 		1817015000NRG24170220240793945 29/02/2024 Subhadra Munja Bhagyawant 1817015WL048350 Subhadra Munja Bhagyawant 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240950083 Mrs. SHUBHARDA MUNJA BHAGYAVANT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
763 JINTUR MH-17-015-020-003/12
(GANAPUR) 		1817015000NRG24230220240822553 29/02/2024 mathura Dagduba Zade 1817015WL050186 mathura Dagduba Zade 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240962049 Mrs. Mathurabai Dagdoba Zade MAHARASHTRA GRAMIN BANK(607000)
764 JINTUR MH-17-015-020-003/12
(GANAPUR) 		1817015000NRG24230220240822552 29/02/2024 VISHNU DAGADOBA ZADE 1817015WL050186 VISHNU DAGADOBA ZADE 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240950131 ZADE VISHNU DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 JINTUR MH-17-015-022-001/64
(KAUSADI) 		1817015000NRG24270220240838329 29/02/2024 SONAJI DASHRATH KAKADE 1817015WL051158 SONAJI DASHRATH KAKADE 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240960774 Mr. SONAJI DASHRATH KAKADE MAHARASHTRA GRAMIN BANK(607000)
766 JINTUR MH-17-015-022-001/6703
(KAUSADI) 		1817015000NRG24200220240807854 29/02/2024 Akash Ramesh Ikhe 1817015WL049249 Akash Ramesh Ikhe 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240962208 MR AKASH RAMESH IKHE STATE BANK OF INDIA(508548)
767 JINTUR MH-17-015-022-001/7209
(KAUSADI) 		1817015000NRG24200220240807857 29/02/2024 Govind Bapurao Panchal 1817015WL049249 Govind Bapurao Panchal 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240962212 MR GOVIND BAPURAO PANCHAL STATE BANK OF INDIA(508548)
768 JINTUR MH-17-015-022-001/7214
(KAUSADI) 		1817015000NRG24200220240807860 29/02/2024 Prafull Satishrao Deshmukh 1817015WL049249 Prafull Satishrao Deshmukh 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240950097 DESHMUKH PRAFULL SATISHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 JINTUR MH-17-015-022-001/7214
(KAUSADI) 		1817015000NRG24200220240807858 29/02/2024 satish bhagvanrao deshmukh 1817015WL049249 satish bhagvanrao deshmukh 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240962133 DESHMUKH SATISH BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 JINTUR MH-17-015-022-001/7428
(KAUSADI) 		1817015000NRG24270220240838332 29/02/2024 Shivaji Ashroba Barbund 1817015WL051158 Shivaji Ashroba Barbund 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240962198 BARBUND SHIVAJI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
771 JINTUR MH-17-015-022-001/7434
(KAUSADI) 		1817015000NRG24200220240807828 29/02/2024 Basharat Ansar Baig 1817015WL049246 Basharat Ansar Baig 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240950114 Mrs. Basharat Ansar Baig MAHARASHTRA GRAMIN BANK(607000)
772 JINTUR MH-17-015-022-001/7435
(KAUSADI) 		1817015000NRG24200220240807831 29/02/2024 Latifabi Rahemat Sayyad 1817015WL049246 Latifabi Rahemat Sayyad 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240962131 Mrs. Latifabi Rahemat Sayyad MAHARASHTRA GRAMIN BANK(607000)
773 JINTUR MH-17-015-022-001/7435
(KAUSADI) 		1817015000NRG24200220240807829 29/02/2024 Sayyad Mujahed Sayyad Rahemat 1817015WL049246 Sayyad Mujahed Sayyad Rahemat 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240962132 Mr. Sayyad Mujahed Sayyad Rahemat MAHARASHTRA GRAMIN BANK(607000)
774 JINTUR MH-17-015-022-001/7446
(KAUSADI) 		1817015000NRG24200220240807871 29/02/2024 Kiran Manchakrao More 1817015WL049249 Kiran Manchakrao More 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240950084 KIRAN MANCHAKRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
775 JINTUR MH-17-015-022-001/7451
(KAUSADI) 		1817015000NRG24200220240807875 29/02/2024 shital shamrao Suryanvanshi 1817015WL049249 shital shamrao Suryanvanshi 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240950099 Mrs. SHITAL SHAMRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
776 JINTUR MH-17-015-022-001/7452
(KAUSADI) 		1817015000NRG24200220240807876 29/02/2024 Sachin Sudhakar Jivane 1817015WL049249 Sachin Sudhakar Jivane 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240962130 Sachin Sudhakar Jivane SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
777 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24240220240826907 29/02/2024 BANDU NARAYAN BAKAN 1817015WL050515 BANDU NARAYAN BAKAN 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240960701 BAKAN BANDU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24240220240826908 29/02/2024 SUNITA BANDU BAKAN 1817015WL050515 SUNITA BANDU BAKAN 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240950768 BAKAN SUNITA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
779 JINTUR MH-17-015-068-001/175
(DOHARA) 		1817015000NRG24240220240826909 29/02/2024 Vaibhav Bandu Bakan 1817015WL050515 Vaibhav Bandu Bakan 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240960787 bakan vaibhav bandu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27846 27846
780 JINTUR MH-17-015-021-003/384
(BADANAPUR) 		1817015000NRG24270220240838034 29/02/2024 Abdul Quddus Shaikh Shafattulla 1817015WL051135 Abdul Quddus Shaikh Shafattulla 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240962209 ABDUL QUDDUS SHAIKH SHAFATTULLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 JINTUR MH-17-015-051-001/1991
(KEHAL) 		1817015000NRG24170220240795404 29/02/2024 Nivrati Dulaji Ghandare 1817015WL048437 Nivrati Dulaji Ghandare 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240962119 DHADHARE NIWARATI DULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 JINTUR MH-17-015-051-001/1992
(KEHAL) 		1817015000NRG24170220240795406 29/02/2024 Ashok Damodhar Ghandare 1817015WL048437 Ashok Damodhar Ghandare 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240962120 Mr. Ashok Damodhar Ghandare MAHARASHTRA GRAMIN BANK(607000)
783 JINTUR MH-17-015-051-001/1992
(KEHAL) 		1817015000NRG24170220240795407 29/02/2024 Sonali Ashok Ghandare 1817015WL048437 Sonali Ashok Ghandare 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240962117 MISS SONALI PRABHAKAR GHUKSE STATE BANK OF INDIA(508548)
784 JINTUR MH-17-015-051-001/2045
(KEHAL) 		1817015000NRG24170220240795411 29/02/2024 shobabai dattarao ghandare 1817015WL048437 shobabai dattarao ghandare 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240950108 GHANDARE SHOBHABAI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
785 JINTUR MH-17-015-051-001/617
(KEHAL) 		1817015000NRG24170220240795396 29/02/2024 Raghunath Nathrao Khiste 1817015WL048436 Raghunath Nathrao Khiste 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240962115 KHISTE RAGUNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
786 JINTUR MH-17-015-051-001/617
(KEHAL) 		1817015000NRG24170220240795397 29/02/2024 Sindubai Raghunath Khiste 1817015WL048436 Sindubai Raghunath Khiste 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240962118 KHISTE SINDHUBAI RAGUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 JINTUR MH-17-015-063-002/932
(KOLPA) 		1817015000NRG24180220240799706 29/02/2024 rahul vasant sabhadinde 1817015WL048741 rahul vasant sabhadinde 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240962211 RAHUL VASANTA SABHADINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
788 JINTUR MH-17-015-014-001/145
(SANKRALA) 		1817015000NRG24210220240811019 29/02/2024 renukabai chavan 1817015WL049430 renukabai chavan 1143 MAHG0004261 1638 1638 Processed 25/04/2024 A115240960681 Mrs. RENUKA SHYAMRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
789 JINTUR MH-17-015-022-001/1022
(KAUSADI) 		1817015000NRG24270220240838327 29/02/2024 nagesh radhaji jivane 1817015WL051158 nagesh radhaji jivane 1143 MAHG0004308 1638 1638 Processed 25/04/2024 A115240962056 MR NAGESH RADHAJI JIVANE STATE BANK OF INDIA(508548)
790 JINTUR MH-17-015-022-001/1320
(KAUSADI) 		1817015000NRG24270220240838328 29/02/2024 Ainoddin Khamroddin Shaikh 1817015WL051158 Ainoddin Khamroddin Shaikh 1143 MAHG0004308 1638 1638 Processed 25/04/2024 A115240960668 SHAIKH AYONODIN SK KHAMRODIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
791 JINTUR MH-17-015-022-001/6670
(KAUSADI) 		1817015000NRG24270220240838330 29/02/2024 shaikh Rashid shaikh rahim 1817015WL051158 shaikh Rashid shaikh rahim 1143 MAHG0004308 1638 1638 Processed 25/04/2024 A115240962054 SHAIKH RASHID SHAIKH RAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
Total 1295124 1295124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_290224APB_FTO_407441 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 476451
2 JINTUR MH1817015999_290224APB_FTO_407441 HDFC Bank HDFC0000113 AURANGABAD 1638
3 JINTUR MH1817015999_290224APB_FTO_407441 HDFC Bank HDFC0001789 PARBHANI 1638
4 JINTUR MH1817015999_290224APB_FTO_407441 IDBI BANK IBKL0000637 PARBHANI 1638
5 JINTUR MH1817015999_290224APB_FTO_407441 State Bank of India SBIN0003423 JINTUR 176904
6 JINTUR MH1817015999_290224APB_FTO_407441 State Bank of India SBIN0009905 DEOGAON 90090
7 JINTUR MH1817015999_290224APB_FTO_407441 State Bank of India SBIN0013915 BORI 24450
8 JINTUR MH1817015999_290224APB_FTO_407441 State Bank of India SBIN0020019 JINTUR 65506
9 JINTUR MH1817015999_290224APB_FTO_407441 State Bank of India SBIN0020301 BORI 44213
10 JINTUR MH1817015999_290224APB_FTO_407441 State Bank of India SBIN0020438 NANALPET 1638
11 JINTUR MH1817015999_290224APB_FTO_407441 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 4914
12 JINTUR MH1817015999_290224APB_FTO_407441 India Post Payments Bank IPOS0000001 PARBHANI 21254
13 JINTUR MH1817015999_290224APB_FTO_407441 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 93366
14 JINTUR MH1817015999_290224APB_FTO_407441 Maharashtra Gramin Bank MAHG0004204 ADGAON 96642
15 JINTUR MH1817015999_290224APB_FTO_407441 Maharashtra Gramin Bank MAHG0004205 JINTUR 31122
16 JINTUR MH1817015999_290224APB_FTO_407441 Maharashtra Gramin Bank MAHG0004206 BHOGAON 50638
17 JINTUR MH1817015999_290224APB_FTO_407441 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 18018
18 JINTUR MH1817015999_290224APB_FTO_407441 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 47502
19 JINTUR MH1817015999_290224APB_FTO_407441 Maharashtra Gramin Bank MAHG0004221 BORI P 27846
20 JINTUR MH1817015999_290224APB_FTO_407441 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 13104
21 JINTUR MH1817015999_290224APB_FTO_407441 Maharashtra Gramin Bank MAHG0004261 Jintur 1638
22 JINTUR MH1817015999_290224APB_FTO_407441 Maharashtra Gramin Bank MAHG0004308 BORI L 4914

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