Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_150224APB_FTO_391945
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-17-015-064-001/15
(PIMPRI ROHILA) 		1817015000NRG24090220240755120 15/02/2024 Shaikh Hasham Shaikh Gani 1817015WL045769 Shaikh Hasham Shaikh Gani 00045 BARB0DBSAIL 1638 1638 Processed 25/04/2024 A115240317295 MR SHAIKH HASHAM SHAIKH GANI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 JINTUR MH-17-015-005-001/106
(REPA) 		1817015000NRG24090220240751530 15/02/2024 Maroti Marotrao Maske 1817015WL045591 Maroti Marotrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316969 MASKE PRADIP RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 JINTUR MH-17-015-005-001/150
(REPA) 		1817015000NRG24090220240751560 15/02/2024 PRAHLAD RAMRAO MASKE 1817015WL045592 PRAHLAD RAMRAO MASKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316942 MASKE PRALLHAD RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-005-001/150
(REPA) 		1817015000NRG24090220240751561 15/02/2024 REKHA PRAHLAD MASKE 1817015WL045592 REKHA PRAHLAD MASKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316984 MASKE REKHA PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 JINTUR MH-17-015-005-001/175
(REPA) 		1817015000NRG24090220240751565 15/02/2024 Varsha Vishnu Maske 1817015WL045592 Varsha Vishnu Maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316983 VAIBHAV VISHNU MASKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-005-001/177
(REPA) 		1817015000NRG24090220240751566 15/02/2024 Gayabai Pralhadrao Shegukar 1817015WL045592 Gayabai Pralhadrao Shegukar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316981 SHEGUKAR GAYABAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-005-001/194
(REPA) 		1817015000NRG24090220240751573 15/02/2024 tukaram kishanrao maske 1817015WL045592 tukaram kishanrao maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316941 MASKE TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-005-001/194
(REPA) 		1817015000NRG24090220240751574 15/02/2024 tukaram kishanrao maske 1817015WL045592 tukaram kishanrao maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316952 MASKE RATNMALA TUKARAM MG VISHNU TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-005-001/194
(REPA) 		1817015000NRG24090220240751575 15/02/2024 tukaram kishanrao maske 1817015WL045592 tukaram kishanrao maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316951 MASKE VISHNU TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-005-001/197
(REPA) 		1817015000NRG24090220240751537 15/02/2024 Ashok Ramrao Maske 1817015WL045591 Ashok Ramrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316949 MASKE ASHOK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-005-001/197
(REPA) 		1817015000NRG24090220240751538 15/02/2024 Kartik Ashok Maske 1817015WL045591 Kartik Ashok Maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316955 MASKE KARTIK ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-005-001/203
(REPA) 		1817015000NRG24090220240751578 15/02/2024 Govind shankarrao bharad 1817015WL045592 Govind shankarrao bharad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316947 GOVIND SHANKAR BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 JINTUR MH-17-015-005-001/203
(REPA) 		1817015000NRG24090220240751579 15/02/2024 Mangal Govind Bharad 1817015WL045592 Mangal Govind Bharad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316982 BHARAD MANGAL GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 JINTUR MH-17-015-005-001/205
(REPA) 		1817015000NRG24090220240751585 15/02/2024 Davarka Maroti Maske 1817015WL045592 Davarka Maroti Maske 00114 YESB0PDBHO1 1616 1616 Processed 25/04/2024 A115240316972 maske davrka maroti THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-005-001/205
(REPA) 		1817015000NRG24090220240751584 15/02/2024 Maroti Ganesh Maske 1817015WL045592 Maroti Ganesh Maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316961 MASKE MAROTI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-005-001/225
(REPA) 		1817015000NRG24090220240751588 15/02/2024 Sundar Pandit Maske 1817015WL045592 Sundar Pandit Maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316948 MASKE SUNDAR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-005-001/269
(REPA) 		1817015000NRG24090220240751589 15/02/2024 Munjaji Dattarao Maske 1817015WL045592 Munjaji Dattarao Maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316954 MASKE MUNJAJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-005-001/279
(REPA) 		1817015000NRG24090220240751590 15/02/2024 Mahadeo Ganagadhar Tale 1817015WL045592 Mahadeo Ganagadhar Tale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316958 TALE MAHADEV GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-005-001/309
(REPA) 		1817015000NRG24090220240751543 15/02/2024 Shaikh Chandpasha Baba 1817015WL045591 Shaikh Chandpasha Baba 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316953 SHAIKH CHANDPASHA SK BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 JINTUR MH-17-015-005-001/329
(REPA) 		1817015000NRG24090220240751547 15/02/2024 Angad Vaijanath Pawar 1817015WL045591 Angad Vaijanath Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316957 PAVAR ANGAD VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 JINTUR MH-17-015-005-001/329
(REPA) 		1817015000NRG24090220240751548 15/02/2024 Gopinath Vaijanath Pawar 1817015WL045591 Gopinath Vaijanath Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316959 PAVAR GOPINATH VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 JINTUR MH-17-015-005-001/339
(REPA) 		1817015000NRG24090220240751598 15/02/2024 SALIM PASHA PATHAN 1817015WL045592 SALIM PASHA PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316973 pathan salim pashabhai THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-005-001/35
(REPA) 		1817015000NRG24090220240751553 15/02/2024 Raosaheb Ramrao Maske 1817015WL045591 Raosaheb Ramrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316963 MASKE RAVSAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-005-001/35
(REPA) 		1817015000NRG24090220240751554 15/02/2024 Sarita Raosaheb Maske 1817015WL045591 Sarita Raosaheb Maske 00114 YESB0PDBHO1 1619 1619 Processed 25/04/2024 A115240316962 MASKE SARITA RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 JINTUR MH-17-015-005-001/49
(REPA) 		1817015000NRG24090220240751602 15/02/2024 Gangubai 1817015WL045592 Gangubai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316978 MASKE GANGUBAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-005-001/76
(REPA) 		1817015000NRG24090220240751605 15/02/2024 shivaji namdev maske 1817015WL045592 shivaji namdev maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316943 MASKE SHIVAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-005-001/76
(REPA) 		1817015000NRG24090220240751606 15/02/2024 vaijantabai shivaji maske 1817015WL045592 vaijantabai shivaji maske 00114 YESB0PDBHO1 1611 1611 Processed 25/04/2024 A115240316964 MASKE VAIJANTI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 JINTUR MH-17-015-005-001/96
(REPA) 		1817015000NRG24090220240751609 15/02/2024 Pandurang 1817015WL045592 Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316965 PAWAR PANDURANG GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-005-001/96
(REPA) 		1817015000NRG24090220240751610 15/02/2024 SANGEETA PANDURANG PAWAR 1817015WL045592 SANGEETA PANDURANG PAWAR 00114 YESB0PDBHO1 1618 1618 Processed 25/04/2024 A115240316980 PAVAR SANGITA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-013-001/104
(ANGALGAON TANDA) 		1817015000NRG24310120240709045 15/02/2024 pandheri Kaniram 1817015WL042992 pandheri Kaniram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316871 JADHAV PANDHARINATH KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 JINTUR MH-17-015-013-001/105
(ANGALGAON TANDA) 		1817015000NRG24290120240695866 15/02/2024 Sanjivani Sanjay 1817015WL042254 Sanjivani Sanjay 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316923 RATHOD SANJIVANI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-013-001/112
(ANGALGAON TANDA) 		1817015000NRG24290120240695868 15/02/2024 Jinajanao Tukaram Rathod 1817015WL042254 Jinajanao Tukaram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316924 RATHOD JIJABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 JINTUR MH-17-015-013-001/112
(ANGALGAON TANDA) 		1817015000NRG24290120240695867 15/02/2024 Tukaram 1817015WL042254 Tukaram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316896 RAHTHOD TUKARAM RAMU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-013-001/14
(ANGALGAON TANDA) 		1817015000NRG24310120240709049 15/02/2024 parkash 1817015WL042992 parkash 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316868 PAWAR PARKASH NOORA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 JINTUR MH-17-015-013-001/14
(ANGALGAON TANDA) 		1817015000NRG24310120240709050 15/02/2024 renuka 1817015WL042992 renuka 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316898 PAWAR RENUKABAI PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 JINTUR MH-17-015-013-001/143
(ANGALGAON TANDA) 		1817015000NRG24290120240695869 15/02/2024 Vinod Ramdhan Adhe 1817015WL042254 Vinod Ramdhan Adhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316901 ADHE VINOD RAMDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-013-001/36
(ANGALGAON TANDA) 		1817015000NRG24310120240709053 15/02/2024 badu 1817015WL042992 badu 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316874 ADHE BANDU KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-013-001/41
(ANGALGAON TANDA) 		1817015000NRG24310120240709056 15/02/2024 namdeo gopinath rathod 1817015WL042992 namdeo gopinath rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316900 RATHOD NAMDEV GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 JINTUR MH-17-015-013-001/41
(ANGALGAON TANDA) 		1817015000NRG24310120240709057 15/02/2024 Panchfula 1817015WL042992 Panchfula 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316894 RATHOD PANCHPULA NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 JINTUR MH-17-015-013-001/6
(ANGALGAON TANDA) 		1817015000NRG24310120240709058 15/02/2024 Madhukar Waman Pawar 1817015WL042992 Madhukar Waman Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316890 PAWAR MADHUKAR WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-013-001/61
(ANGALGAON TANDA) 		1817015000NRG24310120240709059 15/02/2024 khushal Kaniram Rathod 1817015WL042992 khushal Kaniram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316877 RATHOD KHUSAL KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 JINTUR MH-17-015-013-001/61
(ANGALGAON TANDA) 		1817015000NRG24310120240709060 15/02/2024 Limbabai Khushal Rathod 1817015WL042992 Limbabai Khushal Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316899 RATHOD LIMBABAI KHUSHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-013-001/76
(ANGALGAON TANDA) 		1817015000NRG24290120240695874 15/02/2024 Pusaram 1817015WL042254 Pusaram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316876 RATHOD KUSARAM SHANTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-013-001/77
(ANGALGAON TANDA) 		1817015000NRG24290120240695876 15/02/2024 Aasaram 1817015WL042254 Aasaram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316880 RATHOD ASARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-013-001/78
(ANGALGAON TANDA) 		1817015000NRG24290120240695877 15/02/2024 Sakharam 1817015WL042254 Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316879 RATHOD SAKHARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 JINTUR MH-17-015-013-001/90
(ANGALGAON TANDA) 		1817015000NRG24310120240709065 15/02/2024 Bhaurao 1817015WL042992 Bhaurao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316882 JADHAV BHAURAO UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 JINTUR MH-17-015-013-001/90
(ANGALGAON TANDA) 		1817015000NRG24310120240709066 15/02/2024 Sakubai Bahurao Jadhav 1817015WL042992 Sakubai Bahurao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316919 JADHAV SAKHUBAI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 JINTUR MH-17-015-013-001/93
(ANGALGAON TANDA) 		1817015000NRG24310120240709067 15/02/2024 Prakash tola rathod 1817015WL042992 Prakash tola rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316870 RATHOD PARKASH TOLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 JINTUR MH-17-015-013-001/93
(ANGALGAON TANDA) 		1817015000NRG24310120240709068 15/02/2024 Renuka prakash rathod 1817015WL042992 Renuka prakash rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317271 RATHOD RENUKA PRAKESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 JINTUR MH-17-015-013-001/98
(ANGALGAON TANDA) 		1817015000NRG24310120240709071 15/02/2024 baban manohar jadhav 1817015WL042992 baban manohar jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316881 JADHAV BABAN MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-013-001/98
(ANGALGAON TANDA) 		1817015000NRG24310120240709072 15/02/2024 sakhubai baban 1817015WL042992 sakhubai baban 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316918 JADHAV SAKUBAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 JINTUR MH-17-015-014-001/1
(SANKRALA) 		1817015000NRG24310120240709156 15/02/2024 Mukta 1817015WL042996 Mukta 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317448 PAWAR MUKTABAI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-014-001/103
(SANKRALA) 		1817015000NRG24310120240709223 15/02/2024 subhash 1817015WL042998 subhash 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317391 RATHOD SUBHASH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 JINTUR MH-17-015-014-001/107
(SANKRALA) 		1817015000NRG24310120240709225 15/02/2024 Rekha Sunil 1817015WL042998 Rekha Sunil 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317426 RATHOD REKHA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 JINTUR MH-17-015-014-001/107
(SANKRALA) 		1817015000NRG24310120240709224 15/02/2024 Sunil 1817015WL042998 Sunil 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317392 RATHOD SUNIL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 JINTUR MH-17-015-014-001/108
(SANKRALA) 		1817015000NRG24310120240709227 15/02/2024 Sunita 1817015WL042998 Sunita 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317427 RATHOD SUNITA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-014-001/108
(SANKRALA) 		1817015000NRG24310120240709226 15/02/2024 Vijay 1817015WL042998 Vijay 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317393 VIJAY RAMJI RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 JINTUR MH-17-015-014-001/110
(SANKRALA) 		1817015000NRG24310120240709228 15/02/2024 Panchfula 1817015WL042998 Panchfula 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317388 RATHOD PANCHAPHULA RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 JINTUR MH-17-015-014-001/115
(SANKRALA) 		1817015000NRG24310120240709191 15/02/2024 Santosh bhagwan rankhamb 1817015WL042997 Santosh bhagwan rankhamb 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317319 RANKHAMB SANTOSH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 JINTUR MH-17-015-014-001/120
(SANKRALA) 		1817015000NRG24310120240709194 15/02/2024 Sandip 1817015WL042997 Sandip 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354645 CHAVAN SANDIP WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 JINTUR MH-17-015-014-001/120
(SANKRALA) 		1817015000NRG24310120240709193 15/02/2024 Seshabai 1817015WL042997 Seshabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317384 CHAVAN SHESHIKALA WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 JINTUR MH-17-015-014-001/120
(SANKRALA) 		1817015000NRG24310120240709192 15/02/2024 vaman 1817015WL042997 vaman 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317394 CHAVAN WAMAN HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 JINTUR MH-17-015-014-001/127
(SANKRALA) 		1817015000NRG24310120240709197 15/02/2024 ashamati ganesh pawar 1817015WL042997 ashamati ganesh pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354542 PAWAR ASHAMATI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 JINTUR MH-17-015-014-001/127
(SANKRALA) 		1817015000NRG24310120240709196 15/02/2024 ganesh pandruang pawar 1817015WL042997 ganesh pandruang pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354541 PAWAR GANESH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 JINTUR MH-17-015-014-001/13
(SANKRALA) 		1817015000NRG24310120240709126 15/02/2024 bhagwan 1817015WL042995 bhagwan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317450 TERWE BHAGWAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 JINTUR MH-17-015-014-001/135
(SANKRALA) 		1817015000NRG24310120240709092 15/02/2024 SHOBA VIJAY 1817015WL042994 SHOBA VIJAY 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317143 JADHAV SHOBHABAI VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 JINTUR MH-17-015-014-001/135
(SANKRALA) 		1817015000NRG24310120240709091 15/02/2024 Vijay 1817015WL042994 Vijay 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317452 JADHAV VIJAY KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 JINTUR MH-17-015-014-001/136
(SANKRALA) 		1817015000NRG24310120240709093 15/02/2024 Sanjay 1817015WL042994 Sanjay 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317144 JADHAV SANJAY KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-014-001/14
(SANKRALA) 		1817015000NRG24310120240709127 15/02/2024 Mahadev Vishwanath Pawar 1817015WL042995 Mahadev Vishwanath Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354545 PAWAR MAHADEV VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 JINTUR MH-17-015-014-001/141
(SANKRALA) 		1817015000NRG24310120240709129 15/02/2024 Manik 1817015WL042995 Manik 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317146 CHAVHAN MANIK DIPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 JINTUR MH-17-015-014-001/151
(SANKRALA) 		1817015000NRG24310120240709131 15/02/2024 madhukar 1817015WL042995 madhukar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317431 CHAVHASN MADHUKER DAMU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 JINTUR MH-17-015-014-001/154
(SANKRALA) 		1817015000NRG24310120240709159 15/02/2024 Rajebhau 1817015WL042996 Rajebhau 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317449 CHVHAN RAJEBHAU GHULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 JINTUR MH-17-015-014-001/157
(SANKRALA) 		1817015000NRG24310120240709229 15/02/2024 mohan 1817015WL042998 mohan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317429 RATHOD MOHAN PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-014-001/169
(SANKRALA) 		1817015000NRG24310120240709161 15/02/2024 Chandrekala 1817015WL042996 Chandrekala 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317145 CHAVHAN CHNDRAKALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-014-001/17
(SANKRALA) 		1817015000NRG24310120240709232 15/02/2024 Kmal Santosh Rathod 1817015WL042998 Kmal Santosh Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317315 RATHOD KAMALBAI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 JINTUR MH-17-015-014-001/17
(SANKRALA) 		1817015000NRG24310120240709231 15/02/2024 Santosh 1817015WL042998 Santosh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354686 RATHOD SANTOSH VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 JINTUR MH-17-015-014-001/176
(SANKRALA) 		1817015000NRG24310120240709199 15/02/2024 Ramrao 1817015WL042997 Ramrao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317387 RATHOD RAMRAO BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-014-001/180
(SANKRALA) 		1817015000NRG24310120240709096 15/02/2024 Sakubai 1817015WL042994 Sakubai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317409 PAWAR SAKUBAI SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 JINTUR MH-17-015-014-001/180
(SANKRALA) 		1817015000NRG24310120240709095 15/02/2024 SHAMRAO 1817015WL042994 SHAMRAO 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317410 PAWAR SHAMRAO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 JINTUR MH-17-015-014-001/185
(SANKRALA) 		1817015000NRG24310120240709140 15/02/2024 BHUJANG 1817015WL042995 BHUJANG 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354525 BHUJANG GHARLAL CHAVHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 JINTUR MH-17-015-014-001/185
(SANKRALA) 		1817015000NRG24310120240709141 15/02/2024 PUSHPA 1817015WL042995 PUSHPA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354648 CHAVAN PUSPABAI BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 JINTUR MH-17-015-014-001/188
(SANKRALA) 		1817015000NRG24310120240709233 15/02/2024 Bhika 1817015WL042998 Bhika 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317433 RATHOD BHIKA RUPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 JINTUR MH-17-015-014-001/192
(SANKRALA) 		1817015000NRG24310120240709234 15/02/2024 haribhau 1817015WL042998 haribhau 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317396 CHVAHAN HARIBHAU VASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 JINTUR MH-17-015-014-001/193
(SANKRALA) 		1817015000NRG24310120240709142 15/02/2024 Haribahu 1817015WL042995 Haribahu 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317305 AADE HARINHAU KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-014-001/193
(SANKRALA) 		1817015000NRG24310120240709143 15/02/2024 Rukhmina 1817015WL042995 Rukhmina 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354655 AADE RUKHMINA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 JINTUR MH-17-015-014-001/197
(SANKRALA) 		1817015000NRG24310120240709097 15/02/2024 Nitin Vioshnu Rathod 1817015WL042994 Nitin Vioshnu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317310 RATHOD DEVICHAND VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 JINTUR MH-17-015-014-001/2
(SANKRALA) 		1817015000NRG24310120240709204 15/02/2024 Renuka 1817015WL042997 Renuka 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317382 CHAVAN RENUKA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 JINTUR MH-17-015-014-001/205
(SANKRALA) 		1817015000NRG24310120240709166 15/02/2024 sopan 1817015WL042996 sopan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317471 WAGH SOPAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 JINTUR MH-17-015-014-001/220
(SANKRALA) 		1817015000NRG24310120240709144 15/02/2024 Ashok 1817015WL042995 Ashok 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317451 BANGAR ASHOK RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 JINTUR MH-17-015-014-001/221
(SANKRALA) 		1817015000NRG24310120240709167 15/02/2024 Aasha Subhash Chavan 1817015WL042996 Aasha Subhash Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317303 Aasha Subhash Chavan INDUSIND BANK(607189)
91 JINTUR MH-17-015-014-001/225
(SANKRALA) 		1817015000NRG24310120240709100 15/02/2024 Gulab Rustum Bangar 1817015WL042994 Gulab Rustum Bangar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354654 GULAB RUSTUM BANGARR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 JINTUR MH-17-015-014-001/227
(SANKRALA) 		1817015000NRG24310120240709171 15/02/2024 Purnabai 1817015WL042996 Purnabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354652 PURNABAI SUBHASH CAHVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 JINTUR MH-17-015-014-001/227
(SANKRALA) 		1817015000NRG24310120240709170 15/02/2024 Subhash 1817015WL042996 Subhash 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354650 SUBHASH DIVA CHVHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 JINTUR MH-17-015-014-001/235
(SANKRALA) 		1817015000NRG24310120240709102 15/02/2024 Jijabai Hanwanta Hulgunde 1817015WL042994 Jijabai Hanwanta Hulgunde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354523 DULGUNDE JIJABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 JINTUR MH-17-015-014-001/235
(SANKRALA) 		1817015000NRG24310120240709101 15/02/2024 Mahadu Hanwanta Hulgunde 1817015WL042994 Mahadu Hanwanta Hulgunde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316908 HULGUNDE MHADU HANWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 JINTUR MH-17-015-014-001/239
(SANKRALA) 		1817015000NRG24310120240709173 15/02/2024 Gajanan Rohidash Pawar 1817015WL042996 Gajanan Rohidash Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317314 PAWAR GAJANAN ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 JINTUR MH-17-015-014-001/239
(SANKRALA) 		1817015000NRG24310120240709172 15/02/2024 Rohidash 1817015WL042996 Rohidash 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317424 PAWAR ROHIDAS KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 JINTUR MH-17-015-014-001/24
(SANKRALA) 		1817015000NRG24310120240709104 15/02/2024 Sakubai Vishnu rathod 1817015WL042994 Sakubai Vishnu rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316940 RATHOD SAKHU VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 JINTUR MH-17-015-014-001/243
(SANKRALA) 		1817015000NRG24310120240709106 15/02/2024 Dhandalabai 1817015WL042994 Dhandalabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317395 CHAVHAN DAHNDABAI RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 JINTUR MH-17-015-014-001/243
(SANKRALA) 		1817015000NRG24310120240709105 15/02/2024 Gangubai 1817015WL042994 Gangubai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317307 CHAVAN GANGABAI RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 JINTUR MH-17-015-014-001/244
(SANKRALA) 		1817015000NRG24310120240709206 15/02/2024 Bebabai 1817015WL042997 Bebabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354644 RATHOD BEBABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 JINTUR MH-17-015-014-001/249
(SANKRALA) 		1817015000NRG24310120240709149 15/02/2024 Krishna Dipa Chavan 1817015WL042995 Krishna Dipa Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354524 CHAVAN RADHESHYAM M G KRUSHNA DIPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 JINTUR MH-17-015-014-001/26
(SANKRALA) 		1817015000NRG24310120240709108 15/02/2024 Dwarkabai 1817015WL042994 Dwarkabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316939 RATHOD DWARKABAI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 JINTUR MH-17-015-014-001/26
(SANKRALA) 		1817015000NRG24310120240709107 15/02/2024 vasant 1817015WL042994 vasant 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354649 RATHOD VASANT KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 JINTUR MH-17-015-014-001/263
(SANKRALA) 		1817015000NRG24310120240709109 15/02/2024 Changunabai Sheshrao Hulgunde 1817015WL042994 Changunabai Sheshrao Hulgunde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316915 HULAGUNDE CHANGUNABAI SHESHARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 JINTUR MH-17-015-014-001/266
(SANKRALA) 		1817015000NRG24310120240709177 15/02/2024 Janabai Ananta Bangar 1817015WL042996 Janabai Ananta Bangar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317320 BANGAR JANABAI ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 JINTUR MH-17-015-014-001/31
(SANKRALA) 		1817015000NRG24310120240709112 15/02/2024 Savitribai 1817015WL042994 Savitribai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317435 CHAVAN SAVITRIBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 JINTUR MH-17-015-014-001/35
(SANKRALA) 		1817015000NRG24310120240709115 15/02/2024 madhukar 1817015WL042994 madhukar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317428 CHAVAN MADHUKAR KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 JINTUR MH-17-015-014-001/36
(SANKRALA) 		1817015000NRG24310120240709117 15/02/2024 pushpa 1817015WL042994 pushpa 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317430 CHAVAN PUSHPABAI RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 JINTUR MH-17-015-014-001/36
(SANKRALA) 		1817015000NRG24310120240709116 15/02/2024 ragunath 1817015WL042994 ragunath 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316906 CHAVAN RAGHUNATH KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 JINTUR MH-17-015-014-001/37
(SANKRALA) 		1817015000NRG24310120240709120 15/02/2024 Usha Vijay chavan 1817015WL042994 Usha Vijay chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317313 CHAVAN USHA VIJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 JINTUR MH-17-015-014-001/37
(SANKRALA) 		1817015000NRG24310120240709119 15/02/2024 Vijay keshav chavan 1817015WL042994 Vijay keshav chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316905 CHAVAN VIJAY KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 JINTUR MH-17-015-014-001/39
(SANKRALA) 		1817015000NRG24310120240709186 15/02/2024 kaniram 1817015WL042996 kaniram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317136 CHVHAN KANIRAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 JINTUR MH-17-015-014-001/39
(SANKRALA) 		1817015000NRG24310120240709187 15/02/2024 nandabai 1817015WL042996 nandabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317304 CHAVAN NADABAI KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 JINTUR MH-17-015-014-001/40
(SANKRALA) 		1817015000NRG24310120240709121 15/02/2024 geetabai 1817015WL042994 geetabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317447 GADADE GITABAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 JINTUR MH-17-015-014-001/42
(SANKRALA) 		1817015000NRG24310120240709152 15/02/2024 shivaji 1817015WL042995 shivaji 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317445 GADADHE SHIVAJI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 JINTUR MH-17-015-014-001/53
(SANKRALA) 		1817015000NRG24310120240709122 15/02/2024 Dhurpata 1817015WL042994 Dhurpata 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354643 DHULGUNDE DHURPATA PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 JINTUR MH-17-015-014-001/57
(SANKRALA) 		1817015000NRG24310120240709238 15/02/2024 Prabvati Vitthal Rathod 1817015WL042998 Prabvati Vitthal Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317316 RATHOD PRABHABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 JINTUR MH-17-015-014-001/78
(SANKRALA) 		1817015000NRG24310120240709188 15/02/2024 ramesowar 1817015WL042996 ramesowar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354646 CHAVAN RAMESHWAR BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 JINTUR MH-17-015-014-001/79
(SANKRALA) 		1817015000NRG24310120240709189 15/02/2024 gajanan 1817015WL042996 gajanan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317425 CHAVAN GAJANAN BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 JINTUR MH-17-015-014-001/86
(SANKRALA) 		1817015000NRG24310120240709154 15/02/2024 ganesh 1817015WL042995 ganesh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317386 CHAVAN GANESH BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 JINTUR MH-17-015-014-001/86
(SANKRALA) 		1817015000NRG24310120240709155 15/02/2024 rukmini 1817015WL042995 rukmini 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317385 CHAVAN GANGABHAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 JINTUR MH-17-015-014-001/89
(SANKRALA) 		1817015000NRG24310120240709219 15/02/2024 badu 1817015WL042997 badu 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354651 BANDU HIRAMAN CHAVHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 JINTUR MH-17-015-014-001/90
(SANKRALA) 		1817015000NRG24310120240709220 15/02/2024 Bapurao 1817015WL042997 Bapurao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317436 WAGH BAPURAO PUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 JINTUR MH-17-015-014-001/90
(SANKRALA) 		1817015000NRG24310120240709221 15/02/2024 gangubai sopan wagh 1817015WL042997 gangubai sopan wagh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317324 GANGU SOPAN WAGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 JINTUR MH-17-015-014-001/99
(SANKRALA) 		1817015000NRG24310120240709222 15/02/2024 rukmini sanjay pawar 1817015WL042997 rukmini sanjay pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317311 PAWAR RUKHMIN SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 JINTUR MH-17-015-019-001/218
(ADAGAON BA.) 		1817015000NRG24050220240727436 15/02/2024 Shaikh Aziz Shaikh Mahbub 1817015WL044147 Shaikh Aziz Shaikh Mahbub 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317192 SHEKH AJIS SHEKH MAHEBUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 JINTUR MH-17-015-019-001/412
(ADAGAON BA.) 		1817015000NRG24050220240727443 15/02/2024 DWARKABAI SHIVAJI JADHAV 1817015WL044147 DWARKABAI SHIVAJI JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317160 JADHAV DWARAKABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 JINTUR MH-17-015-019-001/515
(ADAGAON BA.) 		1817015000NRG24050220240727446 15/02/2024 Vijaymala Rajesh chavan 1817015WL044147 Vijaymala Rajesh chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354570 CHAVAN VIJAYMALA RAJUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 JINTUR MH-17-015-019-001/529
(ADAGAON BA.) 		1817015000NRG24050220240727450 15/02/2024 shaikh musa she a Rahim 1817015WL044147 shaikh musa she a Rahim 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317441 SK MUSA SK RAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 JINTUR MH-17-015-019-001/533
(ADAGAON BA.) 		1817015000NRG24050220240727451 15/02/2024 Jabiyabi karim 1817015WL044147 Jabiyabi karim 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317191 PATHAN JABIYABI KARIMKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 JINTUR MH-17-015-019-001/539
(ADAGAON BA.) 		1817015000NRG24050220240727452 15/02/2024 Rashib bi hakim 1817015WL044147 Rashib bi hakim 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317440 YASHADABEE SK. HAKIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 JINTUR MH-17-015-019-001/578
(ADAGAON BA.) 		1817015000NRG24050220240727453 15/02/2024 Sahebrao Dharma Rathod 1817015WL044147 Sahebrao Dharma Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317159 RATHOD SAHEB DHARMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 JINTUR MH-17-015-019-001/585
(ADAGAON BA.) 		1817015000NRG24050220240727455 15/02/2024 Dvarkabai Mangu Chavan 1817015WL044147 Dvarkabai Mangu Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354579 DVARAKABAI MANGU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 JINTUR MH-17-015-019-001/822
(ADAGAON BA.) 		1817015000NRG24050220240727462 15/02/2024 raju motiram rathod 1817015WL044147 raju motiram rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354578 RATHOD RAJU MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 JINTUR MH-17-015-024-001/2025
(BORI) 		1817015000NRG24090220240754269 15/02/2024 SMITA SANJAY LADDA 1817015WL045727 SMITA SANJAY LADDA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316966 LADDA SMITA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 JINTUR MH-17-015-024-001/2027
(BORI) 		1817015000NRG24090220240754273 15/02/2024 PRITI GOPAL LADDA 1817015WL045727 PRITI GOPAL LADDA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316967 LADDA PRITI RAJGOPALJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 JINTUR MH-17-015-024-001/7069
(BORI) 		1817015000NRG24090220240754279 15/02/2024 Mohan Ramrao Gore 1817015WL045727 Mohan Ramrao Gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316945 GORE MOHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 JINTUR MH-17-015-024-001/900
(BORI) 		1817015000NRG24090220240754252 15/02/2024 Suman Subhash Shimple 1817015WL045726 Suman Subhash Shimple 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316968 SHIMPLE SUMAN SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 JINTUR MH-17-015-032-001/243
(KVADA) 		1817015000NRG24030220240722983 15/02/2024 Gayabai 1817015WL043869 Gayabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317379 PRADHAN GAYABAI BHAGAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 JINTUR MH-17-015-036-001/1039
(DUDHGAON) 		1817015000NRG24310120240708999 15/02/2024 vitthal 1817015WL042988 vitthal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317064 UNHALE VITHALERAO SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 JINTUR MH-17-015-036-001/1447
(DUDHGAON) 		1817015000NRG24310120240709001 15/02/2024 Vinayak Janardhan Raut 1817015WL042988 Vinayak Janardhan Raut 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354580 RAUT VINAYAK JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 JINTUR MH-17-015-036-001/1932
(DUDHGAON) 		1817015000NRG24090220240753612 15/02/2024 kailash babarao raut 1817015WL045693 kailash babarao raut 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317095 KAILAS BABURAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
144 JINTUR MH-17-015-036-001/1932
(DUDHGAON) 		1817015000NRG24090220240753611 15/02/2024 rukhmin kailasrao raut 1817015WL045693 rukhmin kailasrao raut 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317096 RUKHMIN KAILASRAO RAUT UNION BANK OF INDIA(508500)
145 JINTUR MH-17-015-036-001/1933
(DUDHGAON) 		1817015000NRG24090220240753614 15/02/2024 kaveri prasad parve 1817015WL045693 kaveri prasad parve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317100 PARVE KAVERI PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 JINTUR MH-17-015-036-001/1933
(DUDHGAON) 		1817015000NRG24090220240753613 15/02/2024 prasad vitthalrao parve 1817015WL045693 prasad vitthalrao parve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317097 PARVE PRASAD VITHTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 JINTUR MH-17-015-036-001/1934
(DUDHGAON) 		1817015000NRG24090220240753615 15/02/2024 rekha vjay parve 1817015WL045693 rekha vjay parve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317099 PARVE REKHA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 JINTUR MH-17-015-036-001/1934
(DUDHGAON) 		1817015000NRG24090220240753616 15/02/2024 vijay vitthalrao parve 1817015WL045693 vijay vitthalrao parve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317098 PARVE VIJAY VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 JINTUR MH-17-015-052-001/41
(MANMODI) 		1817015000NRG24300120240701562 15/02/2024 Sampatrao Surybhan Ghule 1817015WL042528 Sampatrao Surybhan Ghule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316885 GHULE SAMPATRAO SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 JINTUR MH-17-015-057-001/282
(DHANORA BK) 		1817015000NRG24020220240716683 15/02/2024 RAVI BHAGWAN KHANDARE 1817015WL043487 RAVI BHAGWAN KHANDARE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317348 RAVI BHAGWAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
151 JINTUR MH-17-015-057-001/296
(DHANORA BK) 		1817015000NRG24020220240716688 15/02/2024 shriram waman khandare 1817015WL043487 shriram waman khandare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317361 KHANDAE SHRIRAM WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 JINTUR MH-17-015-057-001/308
(DHANORA BK) 		1817015000NRG24020220240716690 15/02/2024 SHITAL RAVI KHANDARE 1817015WL043487 SHITAL RAVI KHANDARE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317363 KHANDARE SHITAL RAVI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 JINTUR MH-17-015-057-001/37
(DHANORA BK) 		1817015000NRG24020220240716693 15/02/2024 Ushabai 1817015WL043487 Ushabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317345 KHANDARE USHA WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 JINTUR MH-17-015-057-001/40
(DHANORA BK) 		1817015000NRG24020220240716697 15/02/2024 mukatabaai sudam khandare 1817015WL043487 mukatabaai sudam khandare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317359 KHANDARE MUKTABAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 JINTUR MH-17-015-057-001/40
(DHANORA BK) 		1817015000NRG24020220240716695 15/02/2024 saumitrabai kisanrao khandare 1817015WL043487 saumitrabai kisanrao khandare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317362 KHANDARE SUMITRA KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 JINTUR MH-17-015-057-001/40
(DHANORA BK) 		1817015000NRG24020220240716696 15/02/2024 sudam 1817015WL043487 sudam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317355 KHANDARE SUDAM KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 JINTUR MH-17-015-064-001/260
(PIMPRI ROHILA) 		1817015000NRG24150220240783204 15/02/2024 Shivaji 1817015WL047561 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354575 DHOKAR SHIVAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 JINTUR MH-17-015-064-001/378
(PIMPRI ROHILA) 		1817015000NRG24090220240755317 15/02/2024 namdev 1817015WL045773 namdev 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316878 BHOMBE NAMDEV YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 JINTUR MH-17-015-064-001/403
(PIMPRI ROHILA) 		1817015000NRG24090220240755146 15/02/2024 Abdul gani Habib Shaikh 1817015WL045769 Abdul gani Habib Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316960 SHE ABDUL GANE SHE RABIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 JINTUR MH-17-015-064-001/421
(PIMPRI ROHILA) 		1817015000NRG24150220240783234 15/02/2024 Parvatibai Tatebapu Chopade 1817015WL047561 Parvatibai Tatebapu Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316956 CHOPADE PARVATIBAI TATEBAPU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 JINTUR MH-17-015-064-001/492
(PIMPRI ROHILA) 		1817015000NRG24150220240785110 15/02/2024 gauri gajanan sherkar 1817015WL047698 gauri gajanan sherkar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354574 MRS GAURI GAJANAN SHERAKAR STATE BANK OF INDIA(508548)
162 JINTUR MH-17-015-075-001/1010
(ITOLI) 		1817015000NRG24080220240746154 15/02/2024 Malhari Bhagwanrao Ghuge 1817015WL045250 Malhari Bhagwanrao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317338 GHUGE MALAHARI BHAGAWANERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 JINTUR MH-17-015-075-001/1037
(ITOLI) 		1817015000NRG24290120240694749 15/02/2024 uttam bhikaji ambhore 1817015WL042190 uttam bhikaji ambhore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354581 AMBHORE UTTAM BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 JINTUR MH-17-015-075-001/110
(ITOLI) 		1817015000NRG24080220240746169 15/02/2024 Chaya navnath 1817015WL045251 Chaya navnath 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317405 MENKUDLE CHYABAI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 JINTUR MH-17-015-075-001/110
(ITOLI) 		1817015000NRG24080220240746168 15/02/2024 mangal ashok 1817015WL045251 mangal ashok 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317404 MENKUDLE MANGAL ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 JINTUR MH-17-015-075-001/110
(ITOLI) 		1817015000NRG24080220240746170 15/02/2024 Umashankar haribhau 1817015WL045251 Umashankar haribhau 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317406 MENKUDALE UMASHANKAR HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 JINTUR MH-17-015-075-001/1304
(ITOLI) 		1817015000NRG24080220240746147 15/02/2024 Pushpa Gajanan Ghuge 1817015WL045249 Pushpa Gajanan Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354588 GHUGE PUSHPA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 JINTUR MH-17-015-075-001/14
(ITOLI) 		1817015000NRG24080220240746883 15/02/2024 sunita 1817015WL045307 sunita 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317173 G P SAINAGAR TAN MAHTMA GANDHI MANARAJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 JINTUR MH-17-015-075-001/182
(ITOLI) 		1817015000NRG24080220240746894 15/02/2024 Sanjay 1817015WL045307 Sanjay 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317174 CHAVAN SANJAY NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 JINTUR MH-17-015-075-001/184
(ITOLI) 		1817015000NRG24080220240746900 15/02/2024 balu sitaram aadhe 1817015WL045307 balu sitaram aadhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317176 ADHE BALU SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 JINTUR MH-17-015-075-001/224
(ITOLI) 		1817015000NRG24290120240694750 15/02/2024 mira manika avhad 1817015WL042190 mira manika avhad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317417 MISS MIRA MANIK AVHAD STATE BANK OF INDIA(508548)
172 JINTUR MH-17-015-075-001/225
(ITOLI) 		1817015000NRG24080220240746171 15/02/2024 mirabai pramod tilkari 1817015WL045251 mirabai pramod tilkari 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317439 TILKARI MIRABAI PARMOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 JINTUR MH-17-015-075-001/248
(ITOLI) 		1817015000NRG24080220240746173 15/02/2024 durga ramesh momine 1817015WL045251 durga ramesh momine 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317178 MOMINE DURGA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 JINTUR MH-17-015-075-001/248
(ITOLI) 		1817015000NRG24080220240746172 15/02/2024 ramesh ramlal momine 1817015WL045251 ramesh ramlal momine 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316990 MOMINE RAMESH RAMLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 JINTUR MH-17-015-075-001/314
(ITOLI) 		1817015000NRG24080220240746153 15/02/2024 Dinakr 1817015WL045249 Dinakr 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316992 DINKAR KISAN GHUGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 JINTUR MH-17-015-075-001/513
(ITOLI) 		1817015000NRG24080220240746174 15/02/2024 GAJANAN SAKARAM 1817015WL045251 GAJANAN SAKARAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317415 SHAKARKER GAJJANA SHAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 JINTUR MH-17-015-075-001/521
(ITOLI) 		1817015000NRG24080220240746160 15/02/2024 SUNTA 1817015WL045250 SUNTA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316991 CHITANE SUNITA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 JINTUR MH-17-015-075-001/524
(ITOLI) 		1817015000NRG24080220240746161 15/02/2024 Arun 1817015WL045250 Arun 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317456 CHITNE ARUNA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 JINTUR MH-17-015-075-001/547
(ITOLI) 		1817015000NRG24080220240746190 15/02/2024 GANGUBAI MANIK 1817015WL045253 GANGUBAI MANIK 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317416 LIMBALKER GAYABAI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 JINTUR MH-17-015-075-001/547
(ITOLI) 		1817015000NRG24080220240746191 15/02/2024 MANIK MASAJI LIMBALKA 1817015WL045253 MANIK MASAJI LIMBALKA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317168 MR MANIK MASAJI LIMBALKAR STATE BANK OF INDIA(508548)
181 JINTUR MH-17-015-075-001/548
(ITOLI) 		1817015000NRG24290120240694751 15/02/2024 gajanan 1817015WL042190 gajanan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317175 LIMBALKER GAJANAN GNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 JINTUR MH-17-015-075-001/605
(ITOLI) 		1817015000NRG24080220240746176 15/02/2024 archana 1817015WL045251 archana 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317179 LANDGE ARCHNA RAMESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 JINTUR MH-17-015-075-001/611
(ITOLI) 		1817015000NRG24080220240746164 15/02/2024 santosh vaijenath 1817015WL045250 santosh vaijenath 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317177 TODKAR SANTOSH VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 JINTUR MH-17-015-075-001/616
(ITOLI) 		1817015000NRG24290120240694752 15/02/2024 UTTAM 1817015WL042190 UTTAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354577 LIMBALKAR UTTAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 JINTUR MH-17-015-075-001/702
(ITOLI) 		1817015000NRG24080220240746193 15/02/2024 mahadeo skharam 1817015WL045253 mahadeo skharam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317167 AVTE MAHADEV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 JINTUR MH-17-015-077-001/12
(WAGHI (DHA)) 		1817015000NRG24300120240701347 15/02/2024 Ankush Sampat Rathod 1817015WL042517 Ankush Sampat Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317346 Ankush Sanpat Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
187 JINTUR MH-17-015-077-001/216
(WAGHI (DHA)) 		1817015000NRG24300120240701370 15/02/2024 Ashamati Prakash Mawai 1817015WL042519 Ashamati Prakash Mawai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317371 MAVAI ASHAMATI PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 JINTUR MH-17-015-077-001/216
(WAGHI (DHA)) 		1817015000NRG24300120240701368 15/02/2024 Babita Samadhan Mawai 1817015WL042519 Babita Samadhan Mawai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317370 MAVAI BABITA SAMADHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 JINTUR MH-17-015-077-001/216
(WAGHI (DHA)) 		1817015000NRG24300120240701369 15/02/2024 Prakash Dadarao Mawai 1817015WL042519 Prakash Dadarao Mawai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317352 Prakash Dadarao Mawai AIRTEL PAYMENTS BANK LIMITED(990288)
190 JINTUR MH-17-015-077-001/216
(WAGHI (DHA)) 		1817015000NRG24300120240701367 15/02/2024 Samadhan Dadarao Mawai 1817015WL042519 Samadhan Dadarao Mawai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317341 MAVAI SAMADHAN DADARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 JINTUR MH-17-015-077-001/262
(WAGHI (DHA)) 		1817015000NRG24300120240701357 15/02/2024 Kantabai 1817015WL042518 Kantabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317367 PAVER KANTABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 JINTUR MH-17-015-077-001/342
(WAGHI (DHA)) 		1817015000NRG24300120240701372 15/02/2024 Mahadev Sampat Giram 1817015WL042519 Mahadev Sampat Giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317374 Mr. MAHADEV SAMPAT GIRAM BANK OF MAHARASHTRA(607387)
193 JINTUR MH-17-015-077-001/342
(WAGHI (DHA)) 		1817015000NRG24300120240701371 15/02/2024 Sampat Dnyanoba Giram 1817015WL042519 Sampat Dnyanoba Giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317343 GIRAM SAMPAT DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 JINTUR MH-17-015-077-001/425
(WAGHI (DHA)) 		1817015000NRG24300120240701359 15/02/2024 Asaram Aabrsingh Chavan 1817015WL042518 Asaram Aabrsingh Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317344 CHAVAN ASARAM AMARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 JINTUR MH-17-015-077-001/425
(WAGHI (DHA)) 		1817015000NRG24300120240701361 15/02/2024 janabai Dnyaneshwaer Chavan 1817015WL042518 janabai Dnyaneshwaer Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317378 JANABAI DNYANESHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 JINTUR MH-17-015-077-001/425
(WAGHI (DHA)) 		1817015000NRG24300120240701360 15/02/2024 laxmi Asaram Chavan 1817015WL042518 laxmi Asaram Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317377 laxmi Asaram Chavan INDUSIND BANK(607189)
197 JINTUR MH-17-015-077-001/430
(WAGHI (DHA)) 		1817015000NRG24300120240701362 15/02/2024 rohidas 1817015WL042518 rohidas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317356 ADHE ROHIDAS AMBADASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 JINTUR MH-17-015-077-001/436
(WAGHI (DHA)) 		1817015000NRG24300120240701363 15/02/2024 Pravin Madhukar Chavan 1817015WL042518 Pravin Madhukar Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317358 PRAVIN MADHUKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 JINTUR MH-17-015-077-001/447
(WAGHI (DHA)) 		1817015000NRG24300120240701350 15/02/2024 Amol Manik Chavan 1817015WL042517 Amol Manik Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317376 MR AMOL MANIK CHAVAN STATE BANK OF INDIA(508548)
200 JINTUR MH-17-015-077-001/447
(WAGHI (DHA)) 		1817015000NRG24300120240701349 15/02/2024 Manik Haribhau Chavan 1817015WL042517 Manik Haribhau Chavan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317347 CHAVAN MANIK HARIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 JINTUR MH-17-015-077-001/448
(WAGHI (DHA)) 		1817015000NRG24300120240701351 15/02/2024 Khandu Jesha rathod 1817015WL042517 Khandu Jesha rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317353 RATHOD KHANDU JESA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 JINTUR MH-17-015-077-001/448
(WAGHI (DHA)) 		1817015000NRG24300120240701352 15/02/2024 rameshwar Khandu 1817015WL042517 rameshwar Khandu 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317354 RATHOD RAMESHWAR KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 JINTUR MH-17-015-077-001/448
(WAGHI (DHA)) 		1817015000NRG24300120240701353 15/02/2024 shobhabai Rameshwar Rathod 1817015WL042517 shobhabai Rameshwar Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317365 RATHOD SHOBHA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 JINTUR MH-17-015-077-001/456
(WAGHI (DHA)) 		1817015000NRG24300120240701354 15/02/2024 Dwarkadas Laxman Rathod 1817015WL042517 Dwarkadas Laxman Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317351 RATHOD DWARKADAS LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 JINTUR MH-17-015-077-001/49
(WAGHI (DHA)) 		1817015000NRG24300120240701373 15/02/2024 Kailash 1817015WL042519 Kailash 00114 YESB0PDBHO1 1638 1638 Rejected 24/04/2024 A115240317373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 JINTUR MH-17-015-077-001/492
(WAGHI (DHA)) 		1817015000NRG24300120240701374 15/02/2024 prayagbai rustumrao giram 1817015WL042519 prayagbai rustumrao giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317372 GIRAM PARAYGBAI RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 JINTUR MH-17-015-077-001/6
(WAGHI (DHA)) 		1817015000NRG24300120240701365 15/02/2024 Aruna sahnkar Rathod 1817015WL042518 Aruna sahnkar Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317375 RATHOD ARUNA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 JINTUR MH-17-015-077-001/6
(WAGHI (DHA)) 		1817015000NRG24300120240701364 15/02/2024 Shankar Bhau Rathod 1817015WL042518 Shankar Bhau Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317342 RATHOD SHANKAR BHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 JINTUR MH-17-015-077-001/66
(WAGHI (DHA)) 		1817015000NRG24300120240701376 15/02/2024 Radha Vishnu Survase 1817015WL042519 Radha Vishnu Survase 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317368 SURVASE RADHA VISHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 JINTUR MH-17-015-077-001/66
(WAGHI (DHA)) 		1817015000NRG24300120240701375 15/02/2024 Vishnu Devidash Survase 1817015WL042519 Vishnu Devidash Survase 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317369 SURVASE VISHNU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 JINTUR MH-17-015-077-001/747
(WAGHI (DHA)) 		1817015000NRG24300120240701378 15/02/2024 Kushavarta Tukaram Barbind 1817015WL042519 Kushavarta Tukaram Barbind 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317364 BARBIND KUSHAVARTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 JINTUR MH-17-015-077-001/747
(WAGHI (DHA)) 		1817015000NRG24300120240701377 15/02/2024 Tukaram Janardhan Barbind 1817015WL042519 Tukaram Janardhan Barbind 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317360 Tukaram Janardhan Barbind AIRTEL PAYMENTS BANK LIMITED(990288)
213 JINTUR MH-17-015-077-001/796
(WAGHI (DHA)) 		1817015000NRG24300120240701379 15/02/2024 Babarav Bajirav Mavai 1817015WL042519 Babarav Bajirav Mavai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317340 BABARAV BAJIRAV MAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 JINTUR MH-17-015-077-001/798
(WAGHI (DHA)) 		1817015000NRG24300120240701355 15/02/2024 Bhagvan Kondu Rathod 1817015WL042517 Bhagvan Kondu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317349 RATHOD BHAGWAN KONDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 JINTUR MH-17-015-077-001/798
(WAGHI (DHA)) 		1817015000NRG24300120240701356 15/02/2024 Sakhubai Bhagvan Rathod 1817015WL042517 Sakhubai Bhagvan Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317357 RATHOD SAKHUBAI BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 JINTUR MH-17-015-087-001/22
(MALEGAON) 		1817015000NRG24050220240729328 15/02/2024 Rajesh Bhura Adhe 1817015WL044228 Rajesh Bhura Adhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316930 RAJESH BHURA ADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 JINTUR MH-17-015-087-001/288
(MALEGAON) 		1817015000NRG24050220240729330 15/02/2024 Aruna Gajanan Ghusalhe 1817015WL044228 Aruna Gajanan Ghusalhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316916 ARUNA GAJANAN GHUSLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 JINTUR MH-17-015-087-001/291
(MALEGAON) 		1817015000NRG24050220240729332 15/02/2024 Pooja Sandip Adhe 1817015WL044228 Pooja Sandip Adhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316928 ADHE POOJA SANDEEP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 JINTUR MH-17-015-087-001/295
(MALEGAON) 		1817015000NRG24050220240729333 15/02/2024 Bhajrang Sudam Adhe 1817015WL044228 Bhajrang Sudam Adhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316925 ADHE BAJRANG SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 JINTUR MH-17-015-087-001/297
(MALEGAON) 		1817015000NRG24050220240729334 15/02/2024 Vishnu rama adhe 1817015WL044228 Vishnu rama adhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316873 ADHE VISHNU RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 JINTUR MH-17-015-087-001/446
(MALEGAON) 		1817015000NRG24090220240754962 15/02/2024 SAGAR MURLIDHAR RATHOD 1817015WL045759 SAGAR MURLIDHAR RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316933 RATHOD SAGAR MURALIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 JINTUR MH-17-015-087-002/338
(MALEGAON) 		1817015000NRG24090220240754967 15/02/2024 Murlidhar Mangu Rathod 1817015WL045759 Murlidhar Mangu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316884 RATHOD MURLIDHAR MANGU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 JINTUR MH-17-015-088-001/174
(BAMANI BK) 		1817015000NRG24310120240709075 15/02/2024 pandit shivajirao 1817015WL042993 pandit shivajirao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354647 JADHAV PANDIT SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 JINTUR MH-17-015-088-001/363
(BAMANI BK) 		1817015000NRG24310120240709084 15/02/2024 alhavojodin tajudin shekh 1817015WL042993 alhavojodin tajudin shekh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317337 SK. ALLAUDDIN SK. TAJODDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 JINTUR MH-17-015-088-001/51
(BAMANI BK) 		1817015000NRG24310120240709087 15/02/2024 parkash chandu vahule 1817015WL042993 parkash chandu vahule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317181 VAVALE PRAKASH CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 JINTUR MH-17-015-088-001/51
(BAMANI BK) 		1817015000NRG24310120240709088 15/02/2024 sulochana prakash vahule 1817015WL042993 sulochana prakash vahule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354642 VAVHALE SULOCHANA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 JINTUR MH-17-015-100-001/205
(CHINCHOLI KALE) 		1817015000NRG24060220240731801 15/02/2024 Vitthal Bhagwan Yewale 1817015WL044392 Vitthal Bhagwan Yewale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316886 YEVLE VITTAL BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 JINTUR MH-17-015-100-001/5
(CHINCHOLI KALE) 		1817015000NRG24060220240731807 15/02/2024 chaturabai 1817015WL044392 chaturabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316892 GAIKWAD CHATURABAI DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 JINTUR MH-17-015-100-001/5
(CHINCHOLI KALE) 		1817015000NRG24060220240731809 15/02/2024 durgabai 1817015WL044392 durgabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316902 GAIKWAD DURGA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 JINTUR MH-17-015-100-001/5
(CHINCHOLI KALE) 		1817015000NRG24060220240731808 15/02/2024 ramchadra 1817015WL044392 ramchadra 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316891 GAIKWAD RAMCHANDRA DAULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 JINTUR MH-17-015-100-001/60
(CHINCHOLI KALE) 		1817015000NRG24060220240731810 15/02/2024 Digambai 1817015WL044392 Digambai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316935 YEWLE DIGAMBAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 JINTUR MH-17-015-100-001/60
(CHINCHOLI KALE) 		1817015000NRG24060220240731811 15/02/2024 yamunabai dingamabar 1817015WL044392 yamunabai dingamabar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316888 YEWLE YEMUNABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 JINTUR MH-17-015-100-001/73
(CHINCHOLI KALE) 		1817015000NRG24060220240731812 15/02/2024 Bapurao Babarao Kale 1817015WL044392 Bapurao Babarao Kale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317339 BAPURAO BABARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
234 JINTUR MH-17-015-107-001/365
(VARUD) 		1817015000NRG24080220240743033 15/02/2024 Anita Ramesh Wagh 1817015WL045071 Anita Ramesh Wagh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316913 WAGH ANITA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 JINTUR MH-17-015-107-001/365
(VARUD) 		1817015000NRG24080220240743032 15/02/2024 Ramesh Vithalrao Wagh 1817015WL045071 Ramesh Vithalrao Wagh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316875 WAGH RAMESH VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 JINTUR MH-17-015-107-001/375
(VARUD) 		1817015000NRG24080220240743059 15/02/2024 Vitthal Limbaji Kothule 1817015WL045072 Vitthal Limbaji Kothule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316921 KOTHULE VITTHAL LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 JINTUR MH-17-015-107-001/549
(VARUD) 		1817015000NRG24080220240743036 15/02/2024 Baburao Ramchandra Thite 1817015WL045071 Baburao Ramchandra Thite 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316872 BABURAO RAMCHANDRA THITE INDIA POST PAYMENTS BANK LIMITED(508528)
238 JINTUR MH-17-015-107-001/557
(VARUD) 		1817015000NRG24080220240743064 15/02/2024 Sunil Vishwanth Kaldate 1817015WL045072 Sunil Vishwanth Kaldate 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240316883 KALDATE SUNIL VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 JINTUR MH-17-015-107-001/559
(VARUD) 		1817015000NRG24080220240743041 15/02/2024 Ashroba Rajaram Girhe 1817015WL045071 Ashroba Rajaram Girhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317103 MR ASHROBA RAJARAM GIRHE STATE BANK OF INDIA(508548)
240 JINTUR MH-17-015-107-002/1051
(VARUD) 		1817015000NRG24080220240743069 15/02/2024 sandip dattarao kaldate 1817015WL045072 sandip dattarao kaldate 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240316904 KALDATE SANDIP DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 JINTUR MH-17-015-107-002/1057
(VARUD) 		1817015000NRG24080220240743077 15/02/2024 ganesh mahadev kaldate 1817015WL045072 ganesh mahadev kaldate 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240316927 GANESH MAHADEV KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
242 JINTUR MH-17-015-107-002/1058
(VARUD) 		1817015000NRG24080220240743080 15/02/2024 somitra bhagwan kaldate 1817015WL045072 somitra bhagwan kaldate 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240316912 KALDATE SOMITRA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 JINTUR MH-17-015-107-002/347
(VARUD) 		1817015000NRG24080220240743083 15/02/2024 Narayan Tukram Gore 1817015WL045072 Narayan Tukram Gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316903 GORE NARAYAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 JINTUR MH-17-015-107-002/509
(VARUD) 		1817015000NRG24080220240743049 15/02/2024 kashinath gunddiba chavahn 1817015WL045071 kashinath gunddiba chavahn 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316926 CHAVAN KASHINATH GUNDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 JINTUR MH-17-015-107-002/509
(VARUD) 		1817015000NRG24080220240743050 15/02/2024 nirmala kashinath chavan 1817015WL045071 nirmala kashinath chavan 00114 YESB0PDBHO1 1620 1620 Processed 25/04/2024 A115240316917 CHAVAN NIRMALA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 JINTUR MH-17-015-107-002/690
(VARUD) 		1817015000NRG24080220240743088 15/02/2024 BHAGWAN VITTHAL KALDATE 1817015WL045072 BHAGWAN VITTHAL KALDATE 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240316907 KALDATE BHAGWAN VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 JINTUR MH-17-015-107-002/947
(VARUD) 		1817015000NRG24080220240743090 15/02/2024 GANESH RAMCHNDRA WAGH 1817015WL045072 GANESH RAMCHNDRA WAGH 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316932 WAGH GANESH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 JINTUR MH-17-015-112-001/1602
(CHARTHANA) 		1817015000NRG24300120240701110 15/02/2024 narayan bhagoji mujmule 1817015WL042496 narayan bhagoji mujmule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317479 NARAYAN BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 JINTUR MH-17-015-112-001/1602
(CHARTHANA) 		1817015000NRG24300120240701108 15/02/2024 shadubai narayanrao mujmule 1817015WL042496 shadubai narayanrao mujmule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317486 MUJMULE SHAHUBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 JINTUR MH-17-015-112-001/241
(CHARTHANA) 		1817015000NRG24300120240701111 15/02/2024 Sagarabai Prabhu Parve 1817015WL042496 Sagarabai Prabhu Parve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317482 PARWE SAGRABAI PRBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 JINTUR MH-17-015-112-001/242
(CHARTHANA) 		1817015000NRG24300120240701113 15/02/2024 Kausabai Uttam Parve 1817015WL042496 Kausabai Uttam Parve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317127 PARWE KAUSAYLA UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 JINTUR MH-17-015-112-001/242
(CHARTHANA) 		1817015000NRG24300120240701112 15/02/2024 Uttam Dainaji Parve 1817015WL042496 Uttam Dainaji Parve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317480 UTTAM DAINAJI PARWE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 JINTUR MH-17-015-112-001/460
(CHARTHANA) 		1817015000NRG24300120240701114 15/02/2024 Shaik Hasul Shaik Husain 1817015WL042496 Shaik Hasul Shaik Husain 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317484 Mr. HAIL HUSIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
254 JINTUR MH-17-015-112-001/551
(CHARTHANA) 		1817015000NRG24300120240701116 15/02/2024 Musa Abbas Sayad 1817015WL042496 Musa Abbas Sayad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317483 SAYYAD MUSA S ABBAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 JINTUR MH-17-015-112-001/551
(CHARTHANA) 		1817015000NRG24300120240701117 15/02/2024 Najimabee Musa 1817015WL042496 Najimabee Musa 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317485 SAYYAD NAJIMABI MUSA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 JINTUR MH-17-015-112-001/806
(CHARTHANA) 		1817015000NRG24300120240701118 15/02/2024 GANESH NARAYAN MUJAMULE 1817015WL042496 GANESH NARAYAN MUJAMULE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317481 MUJMULE GANESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 JINTUR MH-17-015-112-001/806
(CHARTHANA) 		1817015000NRG24300120240701120 15/02/2024 nagesh ganesh mujmule 1817015WL042496 nagesh ganesh mujmule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316989 MASTER NAGESH GANESH MUJMULE STATE BANK OF INDIA(508548)
258 JINTUR MH-17-015-112-001/806
(CHARTHANA) 		1817015000NRG24300120240701119 15/02/2024 tulsabai ganesh mujmule 1817015WL042496 tulsabai ganesh mujmule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317487 MUJMULE TULSABAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 JINTUR MH-17-015-121-001/102
(BELKHEDA) 		1817015000NRG24090220240754466 15/02/2024 Antika Uttam Sanap 1817015WL045736 Antika Uttam Sanap 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316922 ANTIKA UTTAM SANAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 JINTUR MH-17-015-122-001/108
(POKHARNI) 		1817015122NRG24080220240750857 15/02/2024 Ankush Uttam Pawar 1817015WL045542 Ankush Uttam Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316931 pawar ankush uttam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 JINTUR MH-17-015-122-001/108
(POKHARNI) 		1817015122NRG24080220240750854 15/02/2024 Taru Mansing Pawar 1817015WL045542 Taru Mansing Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316867 PAWAR TARU MANSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 JINTUR MH-17-015-122-001/108
(POKHARNI) 		1817015122NRG24080220240750856 15/02/2024 Uttam Taru Pawar 1817015WL045542 Uttam Taru Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316887 PAWAR UTTAM TARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 JINTUR MH-17-015-122-001/133
(POKHARNI) 		1817015000NRG24030220240723093 15/02/2024 Babarao vilash Shingade 1817015WL043877 Babarao vilash Shingade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316895 SINGADE BABARAO VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 JINTUR MH-17-015-122-001/139
(POKHARNI) 		1817015000NRG24030220240723095 15/02/2024 Bhagabai Vilash Shingade 1817015WL043877 Bhagabai Vilash Shingade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316889 SINGHADE BHAGUBAI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 JINTUR MH-17-015-122-001/157
(POKHARNI) 		1817015000NRG24080220240750229 15/02/2024 Babarao Kisanrao Kokare 1817015WL045515 Babarao Kisanrao Kokare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316866 KOKARE BABARAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 JINTUR MH-17-015-122-001/160
(POKHARNI) 		1817015000NRG24030220240723101 15/02/2024 sakhram avdhut bengal 1817015WL043877 sakhram avdhut bengal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316897 BEGAL SAKHARAM AVDUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 JINTUR MH-17-015-122-001/85
(POKHARNI) 		1817015122NRG24080220240750867 15/02/2024 Janabai Dashrath Pawar 1817015WL045542 Janabai Dashrath Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316929 PAWAR JANABAI DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 JINTUR MH-17-015-123-001/122
(CHINCHOLI DARADE) 		1817015000NRG24080220240750130 15/02/2024 Ganpat Yadavrao Ghule 1817015WL045509 Ganpat Yadavrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317443 GHULE GANPAT YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 JINTUR MH-17-015-123-001/127
(CHINCHOLI DARADE) 		1817015000NRG24080220240750133 15/02/2024 Madhav Luxman Darade 1817015WL045509 Madhav Luxman Darade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317442 DARADE MADHAV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 JINTUR MH-17-015-123-001/21
(CHINCHOLI DARADE) 		1817015000NRG24080220240750141 15/02/2024 Dnyandev Nivratti Darade 1817015WL045509 Dnyandev Nivratti Darade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317190 DARADE DNYANDEV NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 JINTUR MH-17-015-134-001/140
(DEVSADI) 		1817015000NRG24050220240727210 15/02/2024 Dadarao Ganpati Nagare 1817015WL044142 Dadarao Ganpati Nagare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317457 NAGARE DADARAO GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 JINTUR MH-17-015-153-001/4
(SaiNagar Tanda) 		1817015000NRG24080220240746908 15/02/2024 Dinkar Lobha 1817015WL045307 Dinkar Lobha 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317330 RATHOD DINAKAR LOBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 JINTUR MH-17-015-153-001/4
(SaiNagar Tanda) 		1817015000NRG24080220240746907 15/02/2024 Lobha Chandu Rathod 1817015WL045307 Lobha Chandu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317169 RATHOD LOBHA CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 JINTUR MH-17-015-153-001/66
(SaiNagar Tanda) 		1817015000NRG24080220240746915 15/02/2024 maroti 1817015WL045307 maroti 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317336 RATHOD MAROTI FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 JINTUR MH-17-015-153-001/76
(SaiNagar Tanda) 		1817015000NRG24080220240746916 15/02/2024 Pirabai Tukaram Jadhav 1817015WL045307 Pirabai Tukaram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317334 CHAVAN PIRABAITUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 JINTUR MH-17-015-153-001/76
(SaiNagar Tanda) 		1817015000NRG24080220240746918 15/02/2024 Urmilabai Sudam Jadhav 1817015WL045307 Urmilabai Sudam Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317335 CHAVAN URMILALABAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 JINTUR MH-17-015-153-001/9
(SaiNagar Tanda) 		1817015000NRG24080220240746925 15/02/2024 Anusayabai Shankar Rathod 1817015WL045307 Anusayabai Shankar Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317309 RATHOD ANUSAYABAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 JINTUR MH-17-015-153-001/9
(SaiNagar Tanda) 		1817015000NRG24080220240746927 15/02/2024 Sunita Premdas Rathod 1817015WL045307 Sunita Premdas Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317414 RATHOD SUNITA PERMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 450617 450617
279 JINTUR MH-17-015-014-001/312
(SANKRALA) 		1817015000NRG24310120240709113 15/02/2024 Sakharam Maroti Gire 1817015WL042994 Sakharam Maroti Gire 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240354667 MR SAKHARAM MAROTI GIRE STATE BANK OF INDIA(508548)
280 JINTUR MH-17-015-014-001/312
(SANKRALA) 		1817015000NRG24310120240709114 15/02/2024 Sakhubai Sakharam Gire 1817015WL042994 Sakhubai Sakharam Gire 00415 SBIN0000537 1638 1638 Processed 25/04/2024 A115240354666 MRS SAKHUBAI SAKHARAM GIRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
281 JINTUR MH-17-015-005-001/254
(REPA) 		1817015000NRG24090220240751542 15/02/2024 Nandani Amol Maske 1817015WL045591 Nandani Amol Maske 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317028 MRS NANDINI AMOL MASKE STATE BANK OF INDIA(508548)
282 JINTUR MH-17-015-008-001/426
(SAVALI .BU.) 		1817015000NRG24050220240727857 15/02/2024 RAMCHANDRA SHANKARRAO GHUGE 1817015WL044164 RAMCHANDRA SHANKARRAO GHUGE 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354547 GHUGE RAMCHANDRA SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 JINTUR MH-17-015-013-001/123
(ANGALGAON TANDA) 		1817015000NRG24310120240709048 15/02/2024 kaniram kishan jadhav 1817015WL042992 kaniram kishan jadhav 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317407 JADHAV KANIRAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 JINTUR MH-17-015-013-001/156
(ANGALGAON TANDA) 		1817015000NRG24290120240695870 15/02/2024 Balaji Skharam Rathod 1817015WL042254 Balaji Skharam Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317122 BALAJI SAKHARAM RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 JINTUR MH-17-015-013-001/157
(ANGALGAON TANDA) 		1817015000NRG24290120240695871 15/02/2024 Tukaram Sakharam Rathod 1817015WL042254 Tukaram Sakharam Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354601 RATHOD TUKARAM SHAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 JINTUR MH-17-015-013-001/76
(ANGALGAON TANDA) 		1817015000NRG24290120240695875 15/02/2024 Parubai Pusaram Rathod 1817015WL042254 Parubai Pusaram Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354553 RATHOD PARUBAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 JINTUR MH-17-015-013-001/94
(ANGALGAON TANDA) 		1817015000NRG24310120240709070 15/02/2024 Anusaya Rama Ratod 1817015WL042992 Anusaya Rama Ratod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354632 MRS ANSABAI RAMA RATHOD STATE BANK OF INDIA(508548)
288 JINTUR MH-17-015-013-001/94
(ANGALGAON TANDA) 		1817015000NRG24310120240709069 15/02/2024 Rama Tola Rathod 1817015WL042992 Rama Tola Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354633 RATHOD RAMA TOLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 JINTUR MH-17-015-013-001/97
(ANGALGAON TANDA) 		1817015000NRG24290120240695881 15/02/2024 Kalpana Tuaram Jadhav 1817015WL042254 Kalpana Tuaram Jadhav 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354630 MRS KALPANA TUKARAM JADHAV STATE BANK OF INDIA(508548)
290 JINTUR MH-17-015-013-001/97
(ANGALGAON TANDA) 		1817015000NRG24290120240695880 15/02/2024 Namdev 1817015WL042254 Namdev 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354612 JADHAV NAMDEV MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 JINTUR MH-17-015-014-001/14
(SANKRALA) 		1817015000NRG24310120240709128 15/02/2024 Parvata Mahadev Pawar 1817015WL042995 Parvata Mahadev Pawar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354582 MRS PARVATI MAHADEV PAWAR STATE BANK OF INDIA(508548)
292 JINTUR MH-17-015-014-001/170
(SANKRALA) 		1817015000NRG24310120240709134 15/02/2024 ANKUSH BHUJANG CHAVAN 1817015WL042995 ANKUSH BHUJANG CHAVAN 00415 SBIN0003423 1638 1638 Rejected 24/04/2024 A115240317033 Account closed
293 JINTUR MH-17-015-014-001/171
(SANKRALA) 		1817015000NRG24310120240709135 15/02/2024 LAHU BHUJANG CHAVAN 1817015WL042995 LAHU BHUJANG CHAVAN 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317000 MR LAHU BHUJANG CHAVAN STATE BANK OF INDIA(508548)
294 JINTUR MH-17-015-014-001/171
(SANKRALA) 		1817015000NRG24310120240709136 15/02/2024 NARMADA LAHU 1817015WL042995 NARMADA LAHU 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317147 MRS NARBADA LAHU CHAVAN STATE BANK OF INDIA(508548)
295 JINTUR MH-17-015-014-001/184
(SANKRALA) 		1817015000NRG24310120240709139 15/02/2024 ASHA SOPAN 1817015WL042995 ASHA SOPAN 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240316999 CHAVHAN ASHABAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 JINTUR MH-17-015-014-001/24
(SANKRALA) 		1817015000NRG24310120240709103 15/02/2024 Vishnu lumba rathod 1817015WL042994 Vishnu lumba rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317432 RATHOD VISHNU LUBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 JINTUR MH-17-015-014-001/241
(SANKRALA) 		1817015000NRG24310120240709145 15/02/2024 Raju Bhagwan Terave 1817015WL042995 Raju Bhagwan Terave 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354668 TERVEA RAJU BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 JINTUR MH-17-015-014-001/245
(SANKRALA) 		1817015000NRG24310120240709174 15/02/2024 Parvati Gyanuji Wakle 1817015WL042996 Parvati Gyanuji Wakle 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317092 MS PARWATI GYANU WAKALE STATE BANK OF INDIA(508548)
299 JINTUR MH-17-015-014-001/263
(SANKRALA) 		1817015000NRG24310120240709110 15/02/2024 Radhika Ganesh Hulgunde 1817015WL042994 Radhika Ganesh Hulgunde 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317036 RADHIKA GANESH HULGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
300 JINTUR MH-17-015-014-001/266
(SANKRALA) 		1817015000NRG24310120240709176 15/02/2024 Ananta Raosaheb Bangar 1817015WL042996 Ananta Raosaheb Bangar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354548 MR ANANTA RAOSAHEB BANGAR STATE BANK OF INDIA(508548)
301 JINTUR MH-17-015-014-001/278
(SANKRALA) 		1817015000NRG24310120240709178 15/02/2024 Ganesh Dehu Rathod 1817015WL042996 Ganesh Dehu Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240316998 RATHOD GANESH DEHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 JINTUR MH-17-015-014-001/279
(SANKRALA) 		1817015000NRG24310120240709237 15/02/2024 Gangubai Narayan Rathod 1817015WL042998 Gangubai Narayan Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317121 MRS GANGUBAI NARAYAN RATHOD STATE BANK OF INDIA(508548)
303 JINTUR MH-17-015-014-001/279
(SANKRALA) 		1817015000NRG24310120240709236 15/02/2024 Narayan Deu Rathod 1817015WL042998 Narayan Deu Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317120 RATHOD NARYAN DEU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 JINTUR MH-17-015-014-001/297
(SANKRALA) 		1817015000NRG24310120240709207 15/02/2024 Renuka Gajanan Bangar 1817015WL042997 Renuka Gajanan Bangar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317091 BANGAR RENUKA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 JINTUR MH-17-015-014-001/298
(SANKRALA) 		1817015000NRG24310120240709180 15/02/2024 Avinasha Vishwanath Chavan 1817015WL042996 Avinasha Vishwanath Chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317023 CHAVAN AVINASH M/G VISHWANTH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 JINTUR MH-17-015-014-001/3
(SANKRALA) 		1817015000NRG24310120240709209 15/02/2024 Gangubai sitaram 1817015WL042997 Gangubai sitaram 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317446 TEKHE GANGUBAI SHITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 JINTUR MH-17-015-014-001/3
(SANKRALA) 		1817015000NRG24310120240709208 15/02/2024 Sitaram 1817015WL042997 Sitaram 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317093 MR SITARAM DAGADU TERAVE STATE BANK OF INDIA(508548)
308 JINTUR MH-17-015-014-001/300
(SANKRALA) 		1817015000NRG24310120240709182 15/02/2024 Mokindrao Vishwanath Chavan 1817015WL042996 Mokindrao Vishwanath Chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317032 MR MOKINDRAO VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
309 JINTUR MH-17-015-014-001/305
(SANKRALA) 		1817015000NRG24310120240709185 15/02/2024 shyam subhash chavan 1817015WL042996 shyam subhash chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354663 CHAVAN SHYAM SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 JINTUR MH-17-015-014-001/307
(SANKRALA) 		1817015000NRG24310120240709111 15/02/2024 Anil Madhukar Chavan 1817015WL042994 Anil Madhukar Chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354659 MASTER ANIL MADHUKAR CHAVAN STATE BANK OF INDIA(508548)
311 JINTUR MH-17-015-014-001/310
(SANKRALA) 		1817015000NRG24310120240709215 15/02/2024 Pradip Ganesh Chavhan 1817015WL042997 Pradip Ganesh Chavhan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354660 CHAVAN PRADIP GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 JINTUR MH-17-015-014-001/55
(SANKRALA) 		1817015000NRG24310120240709123 15/02/2024 aSHAMATI gAJANAN Holule 1817015WL042994 aSHAMATI gAJANAN Holule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354664 ASHAMATI GAJANAN HULGUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 JINTUR MH-17-015-052-001/124
(MANMODI) 		1817015000NRG24300120240701552 15/02/2024 BALU 1817015WL042528 BALU 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317423 GHULE BALU SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 JINTUR MH-17-015-052-001/141
(MANMODI) 		1817015000NRG24300120240701553 15/02/2024 Limbaji sopan Ghule 1817015WL042528 Limbaji sopan Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354677 MR LIMBAJI SOPAN GHULE STATE BANK OF INDIA(508548)
315 JINTUR MH-17-015-052-001/163
(MANMODI) 		1817015000NRG24300120240701554 15/02/2024 Suresh Ramkishan Ghule 1817015WL042528 Suresh Ramkishan Ghule 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317151 MR SURESH RAMKISHAN GHULE STATE BANK OF INDIA(508548)
316 JINTUR MH-17-015-052-001/34
(MANMODI) 		1817015000NRG24300120240701561 15/02/2024 sankar 1817015WL042528 sankar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354673 GHULE SHANKAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 JINTUR MH-17-015-052-001/71
(MANMODI) 		1817015000NRG24300120240701564 15/02/2024 keseva 1817015WL042528 keseva 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354672 GHUGE KESHIVRAO JANARDHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 JINTUR MH-17-015-075-001/1075
(ITOLI) 		1817015000NRG24080220240746166 15/02/2024 Vandana Bandu Waghmare 1817015WL045251 Vandana Bandu Waghmare 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317026 MRS VANDANA BANDU WAGHMARE STATE BANK OF INDIA(508548)
319 JINTUR MH-17-015-075-001/1104
(ITOLI) 		1817015000NRG24080220240746155 15/02/2024 Asaram Shyamrao Ghuge 1817015WL045250 Asaram Shyamrao Ghuge 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354615 MR ASARAM SHAMRAO GHUGE STATE BANK OF INDIA(508548)
320 JINTUR MH-17-015-075-001/1108
(ITOLI) 		1817015000NRG24080220240746144 15/02/2024 Shivkanta Shrirang Bande 1817015WL045249 Shivkanta Shrirang Bande 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354608 BANDE SHIVKANTABAI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 JINTUR MH-17-015-075-001/1108
(ITOLI) 		1817015000NRG24080220240746143 15/02/2024 Shrirang Bhikaappa Bande 1817015WL045249 Shrirang Bhikaappa Bande 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354604 BANDE SHRIRANG BHIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 JINTUR MH-17-015-075-001/1132
(ITOLI) 		1817015000NRG24080220240746157 15/02/2024 Shivkanta Rambhau Raut 1817015WL045250 Shivkanta Rambhau Raut 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354635 MISS SHIVKANTA RAMBHAU RAUT STATE BANK OF INDIA(508548)
323 JINTUR MH-17-015-075-001/1214
(ITOLI) 		1817015000NRG24300120240700471 15/02/2024 Nilavati Ramachandr Limbalkar 1817015WL042452 Nilavati Ramachandr Limbalkar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354629 MISS NILAVANTI RAMCHANDRA LIMBALKAR STATE BANK OF INDIA(508548)
324 JINTUR MH-17-015-075-001/1214
(ITOLI) 		1817015000NRG24300120240700469 15/02/2024 Rajesh Ramchndra Limbalkar 1817015WL042452 Rajesh Ramchndra Limbalkar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354610 MASTER RAJESH RAMCHANDRA LIMBALKAR STATE BANK OF INDIA(508548)
325 JINTUR MH-17-015-075-001/1393
(ITOLI) 		1817015000NRG24080220240746159 15/02/2024 Shaymrao Bhagwanrao Ghuge 1817015WL045250 Shaymrao Bhagwanrao Ghuge 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354622 GHUGE SHYAMRAO BHAWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 JINTUR MH-17-015-075-001/1393
(ITOLI) 		1817015000NRG24080220240746148 15/02/2024 Ujwala Shaymrao Ghuge 1817015WL045249 Ujwala Shaymrao Ghuge 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354628 GHUGE UJWALA SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 JINTUR MH-17-015-075-001/14
(ITOLI) 		1817015000NRG24080220240746882 15/02/2024 Balashaeb Lobha Rathod 1817015WL045307 Balashaeb Lobha Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354603 RATHOD BALASAHEB LOBHA MG LOBHA CHANDU R THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 JINTUR MH-17-015-075-001/1495
(ITOLI) 		1817015000NRG24080220240746150 15/02/2024 Gangabai Jagadev Ghuge 1817015WL045249 Gangabai Jagadev Ghuge 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354599 GHUGE GANGABAI JAGDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 JINTUR MH-17-015-075-001/162
(ITOLI) 		1817015000NRG24080220240746892 15/02/2024 baban 1817015WL045307 baban 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354597 JADHAV BABAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 JINTUR MH-17-015-075-001/162
(ITOLI) 		1817015000NRG24080220240746893 15/02/2024 gayabai 1817015WL045307 gayabai 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354627 JADHAV GAYABAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 JINTUR MH-17-015-075-001/213
(ITOLI) 		1817015000NRG24080220240746189 15/02/2024 Gayabai 1817015WL045253 Gayabai 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354605 MISS GAYABAI GAJANAN KARHALE STATE BANK OF INDIA(508548)
332 JINTUR MH-17-015-075-001/524
(ITOLI) 		1817015000NRG24080220240746162 15/02/2024 Vishal Keshav Chitane 1817015WL045250 Vishal Keshav Chitane 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354621 MR VISHAL KESHAV CHITANE STATE BANK OF INDIA(508548)
333 JINTUR MH-17-015-075-001/556
(ITOLI) 		1817015000NRG24080220240746163 15/02/2024 KALAPANA TUKARAM 1817015WL045250 KALAPANA TUKARAM 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354606 TODAKAR KALPANA TUKARAMAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 JINTUR MH-17-015-075-001/625
(ITOLI) 		1817015000NRG24080220240746192 15/02/2024 damodhar sitaram limbalkar 1817015WL045253 damodhar sitaram limbalkar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317418 limbalakar damodar shitaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 JINTUR MH-17-015-085-001/243
(SAKHARTALA) 		1817015000NRG24020220240716676 15/02/2024 ASHAMATI NAMDEV TANPURE 1817015WL043486 ASHAMATI NAMDEV TANPURE 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317205 AASHAMATI NAMDEV TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
336 JINTUR MH-17-015-085-001/243
(SAKHARTALA) 		1817015000NRG24020220240716675 15/02/2024 NAMDEV NAVNATH TANPURE 1817015WL043486 NAMDEV NAVNATH TANPURE 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317030 Namdev Navnath Tanpure AIRTEL PAYMENTS BANK LIMITED(990288)
337 JINTUR MH-17-015-085-001/244
(SAKHARTALA) 		1817015000NRG24020220240716677 15/02/2024 Dnyaneshwar Namdev Ghogare 1817015WL043486 Dnyaneshwar Namdev Ghogare 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317200 DNYANESHVAR NAMDEV GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
338 JINTUR MH-17-015-087-001/22
(MALEGAON) 		1817015000NRG24050220240729329 15/02/2024 Mira Rajesh Adhe 1817015WL044228 Mira Rajesh Adhe 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317134 MRS MIRA RAJESH ADHE STATE BANK OF INDIA(508548)
339 JINTUR MH-17-015-087-001/286
(MALEGAON) 		1817015000NRG24090220240754950 15/02/2024 ashok Luxman Ghusalhe 1817015WL045758 ashok Luxman Ghusalhe 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317411 GHUSLE ASHOK LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 JINTUR MH-17-015-087-001/291
(MALEGAON) 		1817015000NRG24050220240729331 15/02/2024 Sandip Vishvanath Adhe 1817015WL044228 Sandip Vishvanath Adhe 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317133 ADHE SANDEEP VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 JINTUR MH-17-015-087-001/415
(MALEGAON) 		1817015000NRG24050220240729336 15/02/2024 Sachin Vishwanath Adhe 1817015WL044228 Sachin Vishwanath Adhe 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317135 MR SACHIN VISHWANATH ADHE STATE BANK OF INDIA(508548)
342 JINTUR MH-17-015-087-001/419
(MALEGAON) 		1817015000NRG24090220240754928 15/02/2024 Swapnil Mohan Rathod 1817015WL045757 Swapnil Mohan Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317260 MR SWAPNIL MOHAN RATHOD STATE BANK OF INDIA(508548)
343 JINTUR MH-17-015-087-001/460
(MALEGAON) 		1817015000NRG24090220240754963 15/02/2024 gorakhanath vilas adhe 1817015WL045759 gorakhanath vilas adhe 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317137 MR GORAKNATH VILAS ADHE STATE BANK OF INDIA(508548)
344 JINTUR MH-17-015-087-001/9
(MALEGAON) 		1817015000NRG24090220240754942 15/02/2024 madhav vasanta rathod 1817015WL045757 madhav vasanta rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317470 MR MADHAV VASANTA RATHOD STATE BANK OF INDIA(508548)
345 JINTUR MH-17-015-087-002/338
(MALEGAON) 		1817015000NRG24090220240754968 15/02/2024 Vidyabai Murlidhar Rathod 1817015WL045759 Vidyabai Murlidhar Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317012 RATHOD VIDYABAI MURALI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 JINTUR MH-17-015-088-001/157
(BAMANI BK) 		1817015000NRG24310120240709074 15/02/2024 Shahebaj 1817015WL042993 Shahebaj 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354661 SHAHEBAJ FEROJ INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 JINTUR MH-17-015-088-001/212
(BAMANI BK) 		1817015000NRG24310120240709079 15/02/2024 Faujiya 1817015WL042993 Faujiya 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354662 FAUZIYA KAUSAR SAYYAD YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
348 JINTUR MH-17-015-088-001/212
(BAMANI BK) 		1817015000NRG24310120240709078 15/02/2024 s yunus s maheboob 1817015WL042993 s yunus s maheboob 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354658 SAYED YONUS SAYED MOHEBUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 JINTUR MH-17-015-088-001/485
(BAMANI BK) 		1817015000NRG24310120240709086 15/02/2024 AFROZ MAHEBUB INAMDAR 1817015WL042993 AFROZ MAHEBUB INAMDAR 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354598 FAROJ MAHEBOOB INAMDARN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 JINTUR MH-17-015-100-001/232
(CHINCHOLI KALE) 		1817015000NRG24060220240731802 15/02/2024 sandip vilas chavan 1817015WL044392 sandip vilas chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354631 Sandeep Vilas Chavan FINO PAYMENTS BANK LTD(608001)
351 JINTUR MH-17-015-100-001/232
(CHINCHOLI KALE) 		1817015000NRG24060220240731803 15/02/2024 vimal vilas chavan 1817015WL044392 vimal vilas chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354602 CHAVAN VIMAL VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 JINTUR MH-17-015-100-001/254
(CHINCHOLI KALE) 		1817015000NRG24060220240731806 15/02/2024 dnyaneswar yashvntrao talekar 1817015WL044392 dnyaneswar yashvntrao talekar 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317207 MR DNYANESHWAR YASHVANTRAO TALEKAR STATE BANK OF INDIA(508548)
353 JINTUR MH-17-015-100-001/96
(CHINCHOLI KALE) 		1817015000NRG24060220240731813 15/02/2024 Datta 1817015WL044392 Datta 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317383 KALE DATTA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 JINTUR MH-17-015-103-001/30
(JUNNWADI) 		1817015000NRG24030220240723088 15/02/2024 Anita Sanjay Khillare 1817015WL043877 Anita Sanjay Khillare 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317201 MRS ANITA SANJAY KHILLARE STATE BANK OF INDIA(508548)
355 JINTUR MH-17-015-107-001/531
(VARUD) 		1817015000NRG24080220240743062 15/02/2024 Ramprasad Munjabhau Wagh 1817015WL045072 Ramprasad Munjabhau Wagh 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354571 MR RAMPRASAD MUNJABHAU WAGH STATE BANK OF INDIA(508548)
356 JINTUR MH-17-015-107-001/561
(VARUD) 		1817015000NRG24080220240743042 15/02/2024 Balasaheb Uttam Tate 1817015WL045071 Balasaheb Uttam Tate 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317104 TATE BALASAHAB UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 JINTUR MH-17-015-107-002/1032
(VARUD) 		1817015000NRG24080220240743066 15/02/2024 omkar ashok wagh 1817015WL045072 omkar ashok wagh 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317021 MR OMKAR ASHOK WAGH STATE BANK OF INDIA(508548)
358 JINTUR MH-17-015-107-002/1035
(VARUD) 		1817015000NRG24080220240743067 15/02/2024 maroti shivajirao maghagde 1817015WL045072 maroti shivajirao maghagde 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317019 MR MAROTI SHIVAJI MAGHADE STATE BANK OF INDIA(508548)
359 JINTUR MH-17-015-107-002/1052
(VARUD) 		1817015000NRG24080220240743072 15/02/2024 gautam ganpat wakale 1817015WL045072 gautam ganpat wakale 00415 SBIN0003423 1092 1092 Processed 25/04/2024 A115240317090 MR GAUTAM GANPATI WAKALE STATE BANK OF INDIA(508548)
360 JINTUR MH-17-015-107-002/1055
(VARUD) 		1817015000NRG24080220240743073 15/02/2024 balu dnyanoba raut 1817015WL045072 balu dnyanoba raut 00415 SBIN0003423 1092 1092 Processed 25/04/2024 A115240317089 BALU DNYANOBA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
361 JINTUR MH-17-015-107-002/1056
(VARUD) 		1817015000NRG24080220240743076 15/02/2024 vishnu sopan raut 1817015WL045072 vishnu sopan raut 00415 SBIN0003423 1092 1092 Processed 25/04/2024 A115240316993 MR VISHNU SOPAN RAUT STATE BANK OF INDIA(508548)
362 JINTUR MH-17-015-107-002/291
(VARUD) 		1817015000NRG24080220240743046 15/02/2024 Ramesh Kundlik Thombare 1817015WL045071 Ramesh Kundlik Thombare 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317094 THOMBRE RAMESH KUDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 JINTUR MH-17-015-107-002/334
(VARUD) 		1817015000NRG24080220240743082 15/02/2024 Maroti limbaji chavan 1817015WL045072 Maroti limbaji chavan 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317123 CHAVAN MAROTI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 JINTUR MH-17-015-107-002/632
(VARUD) 		1817015000NRG24080220240743085 15/02/2024 rajamati munjabhau wag 1817015WL045072 rajamati munjabhau wag 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317020 MRS RAJAMATI MUNJABHAU VAGH STATE BANK OF INDIA(508548)
365 JINTUR MH-17-015-107-002/634
(VARUD) 		1817015000NRG24080220240743086 15/02/2024 renuka ranjit wag 1817015WL045072 renuka ranjit wag 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317005 MISS RENUKA RANJIT WAGH STATE BANK OF INDIA(508548)
366 JINTUR MH-17-015-121-001/160
(BELKHEDA) 		1817015000NRG24090220240754471 15/02/2024 Shrirang Madan Mundhe 1817015WL045736 Shrirang Madan Mundhe 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317025 SHRIRANG MADANRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
367 JINTUR MH-17-015-122-001/118
(POKHARNI) 		1817015122NRG24080220240750861 15/02/2024 Darakabai Vitthal Rathod 1817015WL045542 Darakabai Vitthal Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317034 MRS DARAKABAI VITTHAL RATHOD STATE BANK OF INDIA(508548)
368 JINTUR MH-17-015-122-001/35
(POKHARNI) 		1817015122NRG24080220240750864 15/02/2024 Asha Baban Rathod 1817015WL045542 Asha Baban Rathod 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317031 RATHOD ASHA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 JINTUR MH-17-015-122-001/48
(POKHARNI) 		1817015000NRG24120220240763710 15/02/2024 kamalabai uttam jadav 1817015WL046316 kamalabai uttam jadav 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317204 JADHAV KAMAL UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 JINTUR MH-17-015-122-002/3408
(POKHARNI) 		1817015000NRG24120220240763715 15/02/2024 Maroti Gulab Rathod 1817015WL046316 Maroti Gulab Rathod 00415 SBIN0003423 1633 1633 Processed 25/04/2024 A115240317022 RATHOD MAROTI GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 JINTUR MH-17-015-123-001/130
(CHINCHOLI DARADE) 		1817015000NRG24080220240750134 15/02/2024 Digamber Manik Darade 1817015WL045509 Digamber Manik Darade 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317203 DARADE DIGAMBAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 JINTUR MH-17-015-134-001/109
(DEVSADI) 		1817015000NRG24050220240727201 15/02/2024 Jijabai Vaman kale 1817015WL044142 Jijabai Vaman kale 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317162 KALE GIJABAI WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 JINTUR MH-17-015-153-001/187
(SaiNagar Tanda) 		1817015000NRG24080220240746901 15/02/2024 Rushikesh Sheshrao Jadhav 1817015WL045307 Rushikesh Sheshrao Jadhav 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354613 MR HRUSHIKESH SHESHRAO JADHAV STATE BANK OF INDIA(508548)
374 JINTUR MH-17-015-153-001/238
(SaiNagar Tanda) 		1817015000NRG24080220240746906 15/02/2024 Shivaji bhura Adhe 1817015WL045307 Shivaji bhura Adhe 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240317469 MR SHIVAJI BHURA ADHE STATE BANK OF INDIA(508548)
375 JINTUR MH-17-015-153-001/76
(SaiNagar Tanda) 		1817015000NRG24080220240746917 15/02/2024 Sudam Tukaram Jadhav 1817015WL045307 Sudam Tukaram Jadhav 00415 SBIN0003423 1638 1638 Processed 25/04/2024 A115240354616 CHAVAN SUDAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 153967 153967
376 JINTUR MH-17-015-057-001/47
(DHANORA BK) 		1817015000NRG24020220240716703 15/02/2024 MEERA RAMESHWAR MORE 1817015WL043487 MEERA RAMESHWAR MORE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240354609 MRS MEERA RAMESHWAR MORE STATE BANK OF INDIA(508548)
377 JINTUR MH-17-015-057-001/47
(DHANORA BK) 		1817015000NRG24020220240716702 15/02/2024 RAMESHWAR V MORE 1817015WL043487 RAMESHWAR V MORE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240354600 MORE RAMESHWAR VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 JINTUR MH-17-015-077-001/295
(WAGHI (DHA)) 		1817015000NRG24300120240701358 15/02/2024 GANGARAM TIPA SHINDE 1817015WL042518 GANGARAM TIPA SHINDE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240317206 GANGARAM TIPA SHINDE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
379 JINTUR MH-17-015-077-001/609
(WAGHI (DHA)) 		1817015000NRG24300120240701366 15/02/2024 Rama Maroti Pawar 1817015WL042518 Rama Maroti Pawar 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240354688 MR RAMA MAROTI PAWAR STATE BANK OF INDIA(508548)
380 JINTUR MH-17-015-077-001/796
(WAGHI (DHA)) 		1817015000NRG24300120240701380 15/02/2024 Balasaheb Babarao Mavai 1817015WL042519 Balasaheb Babarao Mavai 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240354687 MAVIE BALASHEAB BABADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 JINTUR MH-17-015-083-001/115
(PIMPRI KH) 		1817015000NRG24250120240682894 15/02/2024 Mewera Subhash Gite 1817015WL041455 Mewera Subhash Gite 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240354563 MS MIRA SUBHASH GITE STATE BANK OF INDIA(508548)
382 JINTUR MH-17-015-083-001/13
(PIMPRI KH) 		1817015000NRG24250120240682898 15/02/2024 Kehsv Panditrao Gite 1817015WL041455 Kehsv Panditrao Gite 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240354562 GITE KESHAV PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 JINTUR MH-17-015-083-001/147
(PIMPRI KH) 		1817015000NRG24250120240682900 15/02/2024 SOPAN PANDITRAO GITE 1817015WL041455 SOPAN PANDITRAO GITE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240317106 SOPAN PANDITRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
384 JINTUR MH-17-015-083-001/320
(PIMPRI KH) 		1817015000NRG24300120240702058 15/02/2024 AMBUBAI RAMESHWAR DOIPHODE 1817015WL042564 AMBUBAI RAMESHWAR DOIPHODE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240354551 DOIPHODE AMBUBAI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 JINTUR MH-17-015-083-001/323
(PIMPRI KH) 		1817015000NRG24300120240702061 15/02/2024 SANDIP VISHNU GITE 1817015WL042564 SANDIP VISHNU GITE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240354552 Mr. Sandip Vishnu Gite MAHARASHTRA GRAMIN BANK(607000)
386 JINTUR MH-17-015-083-001/325
(PIMPRI KH) 		1817015000NRG24300120240702065 15/02/2024 AMBUBAI GANARAM GITE 1817015WL042564 AMBUBAI GANARAM GITE 00415 SBIN0009905 1638 1638 Processed 25/04/2024 A115240354549 MS AMBUBAI GANGARAM GITE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
387 JINTUR MH-17-015-024-001/246
(BORI) 		1817015000NRG24090220240754230 15/02/2024 mangalbai bandu benure 1817015WL045726 mangalbai bandu benure 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317154 MS MANGALBAI BANDU BENURE STATE BANK OF INDIA(508548)
388 JINTUR MH-17-015-024-001/324
(BORI) 		1817015000NRG24090220240754233 15/02/2024 baban laxman ambhure 1817015WL045726 baban laxman ambhure 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317158 AMBHURE BABANRAO LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 JINTUR MH-17-015-024-001/324
(BORI) 		1817015000NRG24090220240754235 15/02/2024 shyam baban ambhure 1817015WL045726 shyam baban ambhure 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317152 MR SHYAM BABANRAO AMBHURE STATE BANK OF INDIA(508548)
390 JINTUR MH-17-015-024-001/633
(BORI) 		1817015000NRG24090220240754237 15/02/2024 Gangabai Maroti Simple 1817015WL045726 Gangabai Maroti Simple 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317434 SHIMPLE GANGUBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 JINTUR MH-17-015-024-001/644
(BORI) 		1817015000NRG24090220240754238 15/02/2024 Babarao Vamanrao Shimple 1817015WL045726 Babarao Vamanrao Shimple 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354528 SHIMPALE BABARAO VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 JINTUR MH-17-015-024-001/644
(BORI) 		1817015000NRG24090220240754239 15/02/2024 Gayabai Babarao Shimple 1817015WL045726 Gayabai Babarao Shimple 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354527 SHIMPALE GAYABAI BABARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 JINTUR MH-17-015-024-001/863
(BORI) 		1817015000NRG24090220240754251 15/02/2024 Manisha Sudhakar Kshirasagar 1817015WL045726 Manisha Sudhakar Kshirasagar 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317202 Manisha Sudhakar Kshirasagar INDUSIND BANK(607189)
394 JINTUR MH-17-015-024-001/863
(BORI) 		1817015000NRG24090220240754250 15/02/2024 Sudhakar Bhagwanappa Kshirasagar 1817015WL045726 Sudhakar Bhagwanappa Kshirasagar 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317422 MR SUDHAKAR BHAGWANRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
395 JINTUR MH-17-015-064-001/113
(PIMPRI ROHILA) 		1817015000NRG24150220240785017 15/02/2024 Narayan Gangadhar Kadam 1817015WL047698 Narayan Gangadhar Kadam 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354625 MR NARAYAN GANGADHAR KADAM STATE BANK OF INDIA(508548)
396 JINTUR MH-17-015-064-001/149
(PIMPRI ROHILA) 		1817015000NRG24150220240785032 15/02/2024 nirguna yamnaji galande 1817015WL047698 nirguna yamnaji galande 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354618 MRS NIRGUNA YAMNAJI GALANDE STATE BANK OF INDIA(508548)
397 JINTUR MH-17-015-064-001/149
(PIMPRI ROHILA) 		1817015000NRG24150220240785031 15/02/2024 yamnaji kishan galande 1817015WL047698 yamnaji kishan galande 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354617 GALANDE YAMNAJI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 JINTUR MH-17-015-064-001/15
(PIMPRI ROHILA) 		1817015000NRG24090220240755119 15/02/2024 Irfan Gani Shaikh 1817015WL045769 Irfan Gani Shaikh 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317140 SHAIKH IRFAN SHAIKH GANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 JINTUR MH-17-015-064-001/172
(PIMPRI ROHILA) 		1817015000NRG24090220240755271 15/02/2024 muriwad 1817015WL045773 muriwad 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354674 MR MUKHID TAHER SHAIKH STATE BANK OF INDIA(508548)
400 JINTUR MH-17-015-064-001/172
(PIMPRI ROHILA) 		1817015000NRG24090220240755272 15/02/2024 najem 1817015WL045773 najem 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354671 SK.NAJEM SK.M.TAHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 JINTUR MH-17-015-064-001/172
(PIMPRI ROHILA) 		1817015000NRG24090220240755270 15/02/2024 shamisabi 1817015WL045773 shamisabi 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354675 HAMIDABI M.TAHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 JINTUR MH-17-015-064-001/172
(PIMPRI ROHILA) 		1817015000NRG24090220240755269 15/02/2024 tahear 1817015WL045773 tahear 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354676 M.TAKER M.MAHEMUD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 JINTUR MH-17-015-064-001/229
(PIMPRI ROHILA) 		1817015000NRG24150220240785059 15/02/2024 Amol Sadashiv Galande 1817015WL047698 Amol Sadashiv Galande 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354614 MR AMOL SADASHIV GALANDE STATE BANK OF INDIA(508548)
404 JINTUR MH-17-015-064-001/25
(PIMPRI ROHILA) 		1817015000NRG24090220240755301 15/02/2024 badrubi sk matin 1817015WL045773 badrubi sk matin 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354620 MISS BADRUBI MATIN SHAIKH STATE BANK OF INDIA(508548)
405 JINTUR MH-17-015-064-001/25
(PIMPRI ROHILA) 		1817015000NRG24090220240755300 15/02/2024 Shaikh matin Shaikh BIban 1817015WL045773 Shaikh matin Shaikh BIban 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317403 MATIN BIBAN SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 JINTUR MH-17-015-064-001/25
(PIMPRI ROHILA) 		1817015000NRG24090220240755299 15/02/2024 sk piya sk biban 1817015WL045773 sk piya sk biban 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354619 SHAPHIYABI BIBAN SHEKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 JINTUR MH-17-015-064-001/308
(PIMPRI ROHILA) 		1817015000NRG24090220240755310 15/02/2024 Shahnajmi Munir Shaikh 1817015WL045773 Shahnajmi Munir Shaikh 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354634 MRS SHAHANAJBI MUNIR SHAIKH STATE BANK OF INDIA(508548)
408 JINTUR MH-17-015-064-001/359
(PIMPRI ROHILA) 		1817015000NRG24150220240783219 15/02/2024 manik narayan bhawar 1817015WL047561 manik narayan bhawar 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354569 BHAVAR MANIK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 JINTUR MH-17-015-064-001/378
(PIMPRI ROHILA) 		1817015000NRG24090220240755318 15/02/2024 radha namdev bhombe 1817015WL045773 radha namdev bhombe 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354623 Mr. Radha Namdev Bhombe MAHARASHTRA GRAMIN BANK(607000)
410 JINTUR MH-17-015-064-001/42
(PIMPRI ROHILA) 		1817015000NRG24090220240755147 15/02/2024 MUNAB VAHAB SHIKH 1817015WL045769 MUNAB VAHAB SHIKH 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317139 SK MUNAF SK VAHAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 JINTUR MH-17-015-064-001/42
(PIMPRI ROHILA) 		1817015000NRG24090220240755148 15/02/2024 SHAIKH NFISA SHIKH MUNAF 1817015WL045769 SHAIKH NFISA SHIKH MUNAF 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317141 SHAIKH NAFISABI SHAIKH MUNAF THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 JINTUR MH-17-015-064-001/467
(PIMPRI ROHILA) 		1817015000NRG24150220240785102 15/02/2024 aashok kisanrao kholase 1817015WL047698 aashok kisanrao kholase 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354576 KHOLASE ASHOKRAO KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 JINTUR MH-17-015-064-001/468
(PIMPRI ROHILA) 		1817015000NRG24090220240755153 15/02/2024 shekh khayuma shekha sinumiya 1817015WL045769 shekh khayuma shekha sinumiya 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317138 SHIKH KAYUAM SHIKH CHUNNUMAYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 JINTUR MH-17-015-064-001/476
(PIMPRI ROHILA) 		1817015000NRG24090220240755336 15/02/2024 samir shekh taher 1817015WL045773 samir shekh taher 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354611 SK.SAMIR SK.M.TAHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 JINTUR MH-17-015-064-001/492
(PIMPRI ROHILA) 		1817015000NRG24150220240785109 15/02/2024 gajanan shidhar serakar 1817015WL047698 gajanan shidhar serakar 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317454 SHERKAR GAJANAN SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 JINTUR MH-17-015-124-001/22
(MAK) 		1817015000NRG24090220240754913 15/02/2024 salim shekh 1817015WL045756 salim shekh 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240354543 MR SALIM RAHIM SHAIKH STATE BANK OF INDIA(508548)
417 JINTUR MH-17-015-124-001/388
(MAK) 		1817015000NRG24090220240754914 15/02/2024 Kuntabai 1817015WL045756 Kuntabai 00415 SBIN0013915 1638 1638 Processed 25/04/2024 A115240317419 MRS KUNTA SAKHARAM TALPATE STATE BANK OF INDIA(508548)
SubTotal 50778 50778
418 JINTUR MH-17-015-032-001/492
(KVADA) 		1817015000NRG24030220240722986 15/02/2024 ashok bhagwan pradhan 1817015WL043869 ashok bhagwan pradhan 00415 SBIN0020005 1638 1638 Processed 25/04/2024 A115240317079 PRADHAN ASHOK BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
419 JINTUR MH-17-015-013-001/111
(ANGALGAON TANDA) 		1817015000NRG24310120240709047 15/02/2024 Vijaymala Dnyaneshwar Jadhav 1817015WL042992 Vijaymala Dnyaneshwar Jadhav 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317247 JADHAV VIJAYMALA DNYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 JINTUR MH-17-015-014-001/263
(SANKRALA) 		1817015000NRG24310120240709175 15/02/2024 Ganesh Sheshrao Hulgunde 1817015WL042996 Ganesh Sheshrao Hulgunde 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317024 MR GANESH SHESHRAV HULGUNDE STATE BANK OF INDIA(508548)
421 JINTUR MH-17-015-014-001/299
(SANKRALA) 		1817015000NRG24310120240709181 15/02/2024 Krushna Vishwanath Chavan 1817015WL042996 Krushna Vishwanath Chavan 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240316996 CHAVAN KRISHNA M/G VISHRWANATH NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 JINTUR MH-17-015-014-001/42
(SANKRALA) 		1817015000NRG24310120240709153 15/02/2024 SUREKHA SHIVAJI GADADE 1817015WL042995 SUREKHA SHIVAJI GADADE 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240316997 SUREKHA SHIVAJI GADADE INDUSIND BANK(607189)
423 JINTUR MH-17-015-032-001/243
(KVADA) 		1817015000NRG24030220240722984 15/02/2024 Parmeshwar Bhagwan Pradhan 1817015WL043869 Parmeshwar Bhagwan Pradhan 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317080 MR PARMESHWAR BHAGVAN PRADHAN STATE BANK OF INDIA(508548)
424 JINTUR MH-17-015-052-001/163
(MANMODI) 		1817015000NRG24300120240701555 15/02/2024 Rekha Suresh Ghule 1817015WL042528 Rekha Suresh Ghule 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317003 GHULE REKHA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 JINTUR MH-17-015-052-001/215
(MANMODI) 		1817015000NRG24300120240701560 15/02/2024 Ashok Kisanrao Ghule 1817015WL042528 Ashok Kisanrao Ghule 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317006 GHULE ASHOK KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 JINTUR MH-17-015-052-001/68
(MANMODI) 		1817015000NRG24300120240701563 15/02/2024 Mandakini Shankar Ghuge 1817015WL042528 Mandakini Shankar Ghuge 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317256 MRS MANDAKINI SHANKAR GHUGE STATE BANK OF INDIA(508548)
427 JINTUR MH-17-015-077-001/12
(WAGHI (DHA)) 		1817015000NRG24300120240701348 15/02/2024 lata ankush rathod 1817015WL042517 lata ankush rathod 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317251 RATHOD LATA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 JINTUR MH-17-015-087-001/297
(MALEGAON) 		1817015000NRG24050220240729335 15/02/2024 Kamalbai vishnu adhe 1817015WL044228 Kamalbai vishnu adhe 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317252 ADHE VIJAYKUMAR VISHNU (AP) KAMALBAI VIS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 JINTUR MH-17-015-087-001/37
(MALEGAON) 		1817015000NRG24090220240754959 15/02/2024 pralhad bhujang rathod 1817015WL045759 pralhad bhujang rathod 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317027 rathod pralhad bhujang THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 JINTUR MH-17-015-087-001/40
(MALEGAON) 		1817015000NRG24090220240754927 15/02/2024 shankar fula rathod 1817015WL045757 shankar fula rathod 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317250 SHANKAR FHULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 JINTUR MH-17-015-087-001/419
(MALEGAON) 		1817015000NRG24090220240754929 15/02/2024 Pooja Mohan Rathod 1817015WL045757 Pooja Mohan Rathod 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317018 MISS POOJA MOHAN RATHOD STATE BANK OF INDIA(508548)
432 JINTUR MH-17-015-087-001/44
(MALEGAON) 		1817015000NRG24090220240754930 15/02/2024 bhau fula rathod 1817015WL045757 bhau fula rathod 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317071 RATHOD BHAUSHEB FULSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 JINTUR MH-17-015-087-001/80
(MALEGAON) 		1817015000NRG24050220240729339 15/02/2024 Mukta Haribhau Sable 1817015WL044228 Mukta Haribhau Sable 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317084 MUKTABAI HARIBHAU SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
434 JINTUR MH-17-015-087-002/341
(MALEGAON) 		1817015000NRG24050220240729341 15/02/2024 SHITAL PAVAN ADHE 1817015WL044228 SHITAL PAVAN ADHE 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317035 SHITAL PAVAN ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
435 JINTUR MH-17-015-100-001/246
(CHINCHOLI KALE) 		1817015000NRG24060220240731804 15/02/2024 ayodhya shivaji kale 1817015WL044392 ayodhya shivaji kale 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317037 AYODHYA SHIVAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
436 JINTUR MH-17-015-103-001/30
(JUNNWADI) 		1817015000NRG24030220240723087 15/02/2024 Sanjay Punjaji Khillare 1817015WL043877 Sanjay Punjaji Khillare 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317077 MR SANJAY PUNJAJI KHILLARE STATE BANK OF INDIA(508548)
437 JINTUR MH-17-015-107-001/549
(VARUD) 		1817015000NRG24080220240743037 15/02/2024 Archana Baburao Thite 1817015WL045071 Archana Baburao Thite 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317014 THITE ARCHANA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 JINTUR MH-17-015-121-001/102
(BELKHEDA) 		1817015000NRG24090220240754467 15/02/2024 Dnyandeo Uttam Sanap 1817015WL045736 Dnyandeo Uttam Sanap 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317078 SANAP SANJAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 JINTUR MH-17-015-121-001/102
(BELKHEDA) 		1817015000NRG24090220240754468 15/02/2024 Sanjay Uttam Sanap 1817015WL045736 Sanjay Uttam Sanap 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240354560 SANAP DNYANDEV UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 JINTUR MH-17-015-122-001/35
(POKHARNI) 		1817015122NRG24080220240750863 15/02/2024 baban baba Rathod 1817015WL045542 baban baba Rathod 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317002 Mr. Baban Baba Rathod MAHARASHTRA GRAMIN BANK(607000)
441 JINTUR MH-17-015-122-002/721
(POKHARNI) 		1817015122NRG24080220240750877 15/02/2024 Sunil Vasant Rathod 1817015WL045542 Sunil Vasant Rathod 00415 SBIN0020019 1638 1638 Processed 25/04/2024 A115240317001 MR SUNIL VASANT RATHOD STATE BANK OF INDIA(508548)
SubTotal 37674 37674
442 JINTUR MH-17-015-005-001/129
(REPA) 		1817015000NRG24090220240751557 15/02/2024 Radha Maroti Waghmare 1817015WL045592 Radha Maroti Waghmare 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354665 MRS RADHA MAROTI WAGHMARE STATE BANK OF INDIA(508548)
443 JINTUR MH-17-015-005-001/131
(REPA) 		1817015000NRG24090220240751532 15/02/2024 Dilip ashroba maske 1817015WL045591 Dilip ashroba maske 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317444 MASKE DILIP ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 JINTUR MH-17-015-005-001/283
(REPA) 		1817015000NRG24090220240751592 15/02/2024 Shital Vishnu Maske 1817015WL045592 Shital Vishnu Maske 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317004 MRS SHITAL VISHNU MASKE STATE BANK OF INDIA(508548)
445 JINTUR MH-17-015-005-001/283
(REPA) 		1817015000NRG24090220240751591 15/02/2024 Vishnu Raosaheb Maske 1817015WL045592 Vishnu Raosaheb Maske 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317111 MASKE VISHNU RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 JINTUR MH-17-015-005-001/352
(REPA) 		1817015000NRG24090220240751599 15/02/2024 Arjun Ashroba Palave 1817015WL045592 Arjun Ashroba Palave 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317029 MR ARJUN ASHROBA PALAVE STATE BANK OF INDIA(508548)
447 JINTUR MH-17-015-005-001/353
(REPA) 		1817015000NRG24090220240751600 15/02/2024 Dattarao Pandurang Maske 1817015WL045592 Dattarao Pandurang Maske 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317110 MASKE DATTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 JINTUR MH-17-015-024-001/1055
(BORI) 		1817015000NRG24090220240754256 15/02/2024 Vishal Srikantrao Gore 1817015WL045727 Vishal Srikantrao Gore 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317074 MR VISHAL SHRIKANT GORE STATE BANK OF INDIA(508548)
449 JINTUR MH-17-015-024-001/1126
(BORI) 		1817015000NRG24090220240754257 15/02/2024 VIKAS GOPALRAO KALE 1817015WL045727 VIKAS GOPALRAO KALE 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317041 KALE VIKAS GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 JINTUR MH-17-015-024-001/1154
(BORI) 		1817015000NRG24090220240754259 15/02/2024 magal sunil barvakar 1817015WL045727 magal sunil barvakar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354536 MISS MANGAL SUNIL BARAVKAR STATE BANK OF INDIA(508548)
451 JINTUR MH-17-015-024-001/1154
(BORI) 		1817015000NRG24090220240754260 15/02/2024 sandip sunil barvakar 1817015WL045727 sandip sunil barvakar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354535 SANDIP SUNIL BARVKAR IDBI BANK(607095)
452 JINTUR MH-17-015-024-001/1154
(BORI) 		1817015000NRG24090220240754258 15/02/2024 sunil rusatum barvakar 1817015WL045727 sunil rusatum barvakar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354533 MR SUNIL RUSHTUMRAO BARAVKAR STATE BANK OF INDIA(508548)
453 JINTUR MH-17-015-024-001/1186
(BORI) 		1817015000NRG24090220240754225 15/02/2024 Laxman Bapurao Pund 1817015WL045726 Laxman Bapurao Pund 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317157 MR LAXMAN BAPURAV PUND STATE BANK OF INDIA(508548)
454 JINTUR MH-17-015-024-001/1186
(BORI) 		1817015000NRG24090220240754226 15/02/2024 Savita Laxman Pund 1817015WL045726 Savita Laxman Pund 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317156 MRS SAVITA LAXMAN PUND STATE BANK OF INDIA(508548)
455 JINTUR MH-17-015-024-001/1503
(BORI) 		1817015000NRG24090220240754261 15/02/2024 vimal ashok salve 1817015WL045727 vimal ashok salve 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354534 MRS VIMAL ASHOKRAO SALVE STATE BANK OF INDIA(508548)
456 JINTUR MH-17-015-024-001/1534
(BORI) 		1817015000NRG24090220240754262 15/02/2024 santosh waman adake 1817015WL045727 santosh waman adake 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317248 Mr. SANTOSH WAMANRAO ADKE MAHARASHTRA GRAMIN BANK(607000)
457 JINTUR MH-17-015-024-001/1534
(BORI) 		1817015000NRG24090220240754263 15/02/2024 suraj waman adake 1817015WL045727 suraj waman adake 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317257 MR SURAJ VAMAN ADKE STATE BANK OF INDIA(508548)
458 JINTUR MH-17-015-024-001/1538
(BORI) 		1817015000NRG24090220240754266 15/02/2024 akash surykant gore 1817015WL045727 akash surykant gore 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317249 GORE AKASH SURYAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 JINTUR MH-17-015-024-001/1538
(BORI) 		1817015000NRG24090220240754265 15/02/2024 sarswati surykant gore 1817015WL045727 sarswati surykant gore 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317265 BORE SARASPATI SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 JINTUR MH-17-015-024-001/1538
(BORI) 		1817015000NRG24090220240754264 15/02/2024 suryakant govindrao gore 1817015WL045727 suryakant govindrao gore 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317038 GORE SURYAKANT GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 JINTUR MH-17-015-024-001/1588
(BORI) 		1817015000NRG24090220240754227 15/02/2024 Raju Ramkishan Ambhure 1817015WL045726 Raju Ramkishan Ambhure 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317150 AMBHURE RAJESHOR RAMKISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 JINTUR MH-17-015-024-001/1588
(BORI) 		1817015000NRG24090220240754228 15/02/2024 Sagar Raju Ambhure 1817015WL045726 Sagar Raju Ambhure 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317155 MRS SAGAR RAJU AMBHURE STATE BANK OF INDIA(508548)
463 JINTUR MH-17-015-024-001/1589
(BORI) 		1817015000NRG24090220240754229 15/02/2024 Shivaji Ramkishan Ambhure 1817015WL045726 Shivaji Ramkishan Ambhure 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354530 AMBHURE SHIVAJI RAMKISHNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 JINTUR MH-17-015-024-001/1630
(BORI) 		1817015000NRG24090220240754268 15/02/2024 vijyshri vishvnath gore 1817015WL045727 vijyshri vishvnath gore 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317254 GORE VIJYSHRI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 JINTUR MH-17-015-024-001/1630
(BORI) 		1817015000NRG24090220240754267 15/02/2024 vishvanath gopalrao gore 1817015WL045727 vishvanath gopalrao gore 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317076 GORE VISHVNATH GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 JINTUR MH-17-015-024-001/2026
(BORI) 		1817015000NRG24090220240754271 15/02/2024 VANITA VIJAY KLADDA 1817015WL045727 VANITA VIJAY KLADDA 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317258 LADDA VANITA VIJAYKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 JINTUR MH-17-015-024-001/2026
(BORI) 		1817015000NRG24090220240754270 15/02/2024 VIJAY SHIVPRASHAD LADDA 1817015WL045727 VIJAY SHIVPRASHAD LADDA 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317259 LADDA VIJAY SHIVPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 JINTUR MH-17-015-024-001/2027
(BORI) 		1817015000NRG24090220240754272 15/02/2024 GOPAL GOVINDPRASAD LADDA 1817015WL045727 GOPAL GOVINDPRASAD LADDA 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354532 LADDA GOPAL GOVINDPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 JINTUR MH-17-015-024-001/2029
(BORI) 		1817015000NRG24090220240754274 15/02/2024 SHANTABAI RAMESHCHANDRA SOMANI 1817015WL045727 SHANTABAI RAMESHCHANDRA SOMANI 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317040 SOMANI SHANTABAI RAMESHCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 JINTUR MH-17-015-024-001/208
(BORI) 		1817015000NRG24090220240754275 15/02/2024 Munja Gangadhar Gore 1817015WL045727 Munja Gangadhar Gore 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317113 MR MUNJA GANGADHARRAO GORE STATE BANK OF INDIA(508548)
471 JINTUR MH-17-015-024-001/208
(BORI) 		1817015000NRG24090220240754276 15/02/2024 Nayana Munjaji Gore 1817015WL045727 Nayana Munjaji Gore 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317114 MRS NAYANA MUNJAJI GORE STATE BANK OF INDIA(508548)
472 JINTUR MH-17-015-024-001/3047
(BORI) 		1817015000NRG24090220240754231 15/02/2024 Ananta Dagduba Kale 1817015WL045726 Ananta Dagduba Kale 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240316995 kale ananta dagduba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 JINTUR MH-17-015-024-001/3048
(BORI) 		1817015000NRG24090220240754232 15/02/2024 Arunabai Dagduba Kale 1817015WL045726 Arunabai Dagduba Kale 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354529 MRS ARUNABAI DAGDUBA KALE STATE BANK OF INDIA(508548)
474 JINTUR MH-17-015-024-001/324
(BORI) 		1817015000NRG24090220240754234 15/02/2024 subhedra baban ambhure 1817015WL045726 subhedra baban ambhure 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317072 MRS SUBHADRA BABANRAO AMBHURE STATE BANK OF INDIA(508548)
475 JINTUR MH-17-015-024-001/3304
(BORI) 		1817015000NRG24090220240754313 15/02/2024 rajashri kailas naval 1817015WL045730 rajashri kailas naval 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317255 MR RAJESHRI KAILAS NAVAL STATE BANK OF INDIA(508548)
476 JINTUR MH-17-015-024-001/3306
(BORI) 		1817015000NRG24090220240754314 15/02/2024 nirmalabai radhegovind naval 1817015WL045730 nirmalabai radhegovind naval 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317039 NAVAL NIRMALABAI RADHEGOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 JINTUR MH-17-015-024-001/3307
(BORI) 		1817015000NRG24090220240754315 15/02/2024 prasad digambar raut 1817015WL045730 prasad digambar raut 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317112 MR PRASAD DIGAMBARRAO RAVAT STATE BANK OF INDIA(508548)
478 JINTUR MH-17-015-024-001/3655
(BORI) 		1817015000NRG24090220240754316 15/02/2024 Ankush Dadarao Khedkar 1817015WL045730 Ankush Dadarao Khedkar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317085 MR ANKUSH DADARAO KHEDKAR STATE BANK OF INDIA(508548)
479 JINTUR MH-17-015-024-001/6899
(BORI) 		1817015000NRG24090220240754240 15/02/2024 gajanan sonji banchar 1817015WL045726 gajanan sonji banchar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317245 MR GAJANAN SONAJI BANCHAR STATE BANK OF INDIA(508548)
480 JINTUR MH-17-015-024-001/6899
(BORI) 		1817015000NRG24090220240754241 15/02/2024 lalita gajanan banchar 1817015WL045726 lalita gajanan banchar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317008 MS LALITA GAGANAN BANCHAR STATE BANK OF INDIA(508548)
481 JINTUR MH-17-015-024-001/6923
(BORI) 		1817015000NRG24090220240754243 15/02/2024 lata vishnu banchar 1817015WL045726 lata vishnu banchar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317009 MRS LATA VISHNU BANCHHR STATE BANK OF INDIA(508548)
482 JINTUR MH-17-015-024-001/6923
(BORI) 		1817015000NRG24090220240754242 15/02/2024 vishnu sonaji banchar 1817015WL045726 vishnu sonaji banchar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317246 MR VISHNU SONAJI BANCHAR STATE BANK OF INDIA(508548)
483 JINTUR MH-17-015-024-001/6950
(BORI) 		1817015000NRG24090220240754278 15/02/2024 Sunanda Tukaram Gore 1817015WL045727 Sunanda Tukaram Gore 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317115 GORE SUNANDA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 JINTUR MH-17-015-024-001/6950
(BORI) 		1817015000NRG24090220240754277 15/02/2024 Tukaram Gangadhar Gore 1817015WL045727 Tukaram Gangadhar Gore 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317116 GORE TUKARAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 JINTUR MH-17-015-024-001/7073
(BORI) 		1817015000NRG24090220240754326 15/02/2024 Ananta Rambhau Mutkule 1817015WL045730 Ananta Rambhau Mutkule 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317081 MR ANANTA RAMBHAU MUTKULE STATE BANK OF INDIA(508548)
486 JINTUR MH-17-015-024-001/7073
(BORI) 		1817015000NRG24090220240754327 15/02/2024 Sharada Ananta Mutkule 1817015WL045730 Sharada Ananta Mutkule 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317262 MRS SHARADA ANANTA MUTKULE STATE BANK OF INDIA(508548)
487 JINTUR MH-17-015-024-001/738
(BORI) 		1817015000NRG24090220240754244 15/02/2024 Kkamalbai Dharaji Banchar 1817015WL045726 Kkamalbai Dharaji Banchar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317244 MRS KAMALBAI DHARAJI BANCHAR STATE BANK OF INDIA(508548)
488 JINTUR MH-17-015-024-001/738
(BORI) 		1817015000NRG24090220240754245 15/02/2024 Piraji Dharaji Banchar 1817015WL045726 Piraji Dharaji Banchar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317073 BANCHAR PIRAJI DHARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 JINTUR MH-17-015-024-001/738
(BORI) 		1817015000NRG24090220240754247 15/02/2024 ratnabai sitaram banchar 1817015WL045726 ratnabai sitaram banchar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354526 MRS RATNABAI SITARAM BANCHAR STATE BANK OF INDIA(508548)
490 JINTUR MH-17-015-024-001/738
(BORI) 		1817015000NRG24090220240754246 15/02/2024 Sitaram Dharaji Banchar 1817015WL045726 Sitaram Dharaji Banchar 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317083 MR SITARAM DHARAJI BANCHAR STATE BANK OF INDIA(508548)
491 JINTUR MH-17-015-024-001/836
(BORI) 		1817015000NRG24090220240754249 15/02/2024 Vandana Vitthal Deshmukh 1817015WL045726 Vandana Vitthal Deshmukh 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317243 DESHMUKH VANDANA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 JINTUR MH-17-015-024-001/836
(BORI) 		1817015000NRG24090220240754248 15/02/2024 Vitthal Digambar Deshmukh 1817015WL045726 Vitthal Digambar Deshmukh 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317075 DESHMUKH VITTHAL DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 JINTUR MH-17-015-024-001/971
(BORI) 		1817015000NRG24090220240754254 15/02/2024 Kamal Rangnth Chaure 1817015WL045726 Kamal Rangnth Chaure 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317153 MRS KAMAL RANGANATH CHOURE STATE BANK OF INDIA(508548)
494 JINTUR MH-17-015-024-001/971
(BORI) 		1817015000NRG24090220240754253 15/02/2024 Rangnath Radhgi Chaure 1817015WL045726 Rangnath Radhgi Chaure 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317261 CHAURE RANGANATH RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 JINTUR MH-17-015-024-001/971
(BORI) 		1817015000NRG24090220240754255 15/02/2024 Taramati Radhagi Chaure 1817015WL045726 Taramati Radhagi Chaure 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317263 CHAURE TARAMATI RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 JINTUR MH-17-015-064-001/202
(PIMPRI ROHILA) 		1817015000NRG24090220240755128 15/02/2024 Fayimabegam Shaikh Chandpasha 1817015WL045769 Fayimabegam Shaikh Chandpasha 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317016 SHAIKH FAIMABEGAM SHIKH CHANDPASHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 JINTUR MH-17-015-064-001/308
(PIMPRI ROHILA) 		1817015000NRG24090220240755309 15/02/2024 Shaikh Munir Shaikh lal 1817015WL045773 Shaikh Munir Shaikh lal 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354626 MR MUNIR LAL SHAIKH STATE BANK OF INDIA(508548)
498 JINTUR MH-17-015-064-001/90
(PIMPRI ROHILA) 		1817015000NRG24150220240785146 15/02/2024 Kunta Ramesh Kholase 1817015WL047698 Kunta Ramesh Kholase 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354624 MRS KUNTA RAMESH KHOLASE STATE BANK OF INDIA(508548)
499 JINTUR MH-17-015-064-001/97
(PIMPRI ROHILA) 		1817015000NRG24150220240785148 15/02/2024 Rekha Anand Galande 1817015WL047698 Rekha Anand Galande 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317015 Mrs. Rekha Anand Galande MAHARASHTRA GRAMIN BANK(607000)
500 JINTUR MH-17-015-124-001/15
(MAK) 		1817015000NRG24090220240754909 15/02/2024 shekh abdul shekh mahammad 1817015WL045756 shekh abdul shekh mahammad 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317253 S. ABUDL S. MAHMAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 JINTUR MH-17-015-124-001/474
(MAK) 		1817015000NRG24090220240754916 15/02/2024 Aminabi Ibrahim Shaikh 1817015WL045756 Aminabi Ibrahim Shaikh 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317199 MRS SHAIKH AMINABI SHAIKH IBRAHIM STATE BANK OF INDIA(508548)
502 JINTUR MH-17-015-124-001/474
(MAK) 		1817015000NRG24090220240754915 15/02/2024 Ibrahim Yashin Shaikh 1817015WL045756 Ibrahim Yashin Shaikh 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317198 MR IBRAHIM YASHIN SHAIKH STATE BANK OF INDIA(508548)
503 JINTUR MH-17-015-124-001/508
(MAK) 		1817015000NRG24090220240754917 15/02/2024 Afsarbegam Khalekkhan Pathan 1817015WL045756 Afsarbegam Khalekkhan Pathan 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354550 MRS AFASARBEGAM KHALEKKHA PATHAN STATE BANK OF INDIA(508548)
504 JINTUR MH-17-015-124-001/509
(MAK) 		1817015000NRG24090220240754918 15/02/2024 Farhana Begam Wajidkhan Pathan 1817015WL045756 Farhana Begam Wajidkhan Pathan 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317126 MRS FARHANA VAJID PATHAN STATE BANK OF INDIA(508548)
505 JINTUR MH-17-015-124-001/616
(MAK) 		1817015000NRG24090220240754920 15/02/2024 TASLIM BI VAHABHA PATHAN 1817015WL045756 TASLIM BI VAHABHA PATHAN 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240354544 MRS TASLIMBI VAHABKHA PATHAN STATE BANK OF INDIA(508548)
506 JINTUR MH-17-015-124-001/618
(MAK) 		1817015000NRG24090220240754921 15/02/2024 Pathan Dayankhan Mannan 1817015WL045756 Pathan Dayankhan Mannan 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317264 PATHAN DAYANKHA MANNANKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 JINTUR MH-17-015-124-001/675
(MAK) 		1817015000NRG24090220240754922 15/02/2024 Irshad Khan Asrafkhan pathan 1817015WL045756 Irshad Khan Asrafkhan pathan 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317013 MR IRASHAD KHA ASHARAF KHA PATHAN STATE BANK OF INDIA(508548)
508 JINTUR MH-17-015-124-001/675
(MAK) 		1817015000NRG24090220240754923 15/02/2024 Simabe Irshad Khan 1817015WL045756 Simabe Irshad Khan 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240316994 MRS SIMABI IRSHADKHA PATHAN STATE BANK OF INDIA(508548)
509 JINTUR MH-17-015-124-001/680
(MAK) 		1817015000NRG24090220240754924 15/02/2024 TabsumTaanvirkha Pathan 1817015WL045756 TabsumTaanvirkha Pathan 00415 SBIN0020301 1638 1638 Processed 25/04/2024 A115240317011 MRS TABASUM TANAVIRKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 111384 111384
510 JINTUR MH-17-015-036-001/1040
(DUDHGAON) 		1817015000NRG24090220240753607 15/02/2024 dnyanoba baburao raut 1817015WL045693 dnyanoba baburao raut 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240317007 RAUT DYANOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 JINTUR MH-17-015-064-001/195
(PIMPRI ROHILA) 		1817015000NRG24150220240785046 15/02/2024 Bhagwan pandurang Galande 1817015WL047698 Bhagwan pandurang Galande 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240317242 GALANDE BHAGVAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 JINTUR MH-17-015-064-001/301
(PIMPRI ROHILA) 		1817015000NRG24150220240785068 15/02/2024 Sakhubai Suamrao Kholase 1817015WL047698 Sakhubai Suamrao Kholase 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240317082 KHOLASE SAKUBAI SUDHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 JINTUR MH-17-015-064-001/41
(PIMPRI ROHILA) 		1817015000NRG24150220240785086 15/02/2024 Balu Radhaji Kurvade 1817015WL047698 Balu Radhaji Kurvade 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240317266 KURVADE BALU RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 JINTUR MH-17-015-064-001/468
(PIMPRI ROHILA) 		1817015000NRG24090220240755154 15/02/2024 Kalim Shaikh Chunnumiya 1817015WL045769 Kalim Shaikh Chunnumiya 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240317010 shaikh kalim shaikh chunnumiyya THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 JINTUR MH-17-015-064-001/643
(PIMPRI ROHILA) 		1817015000NRG24090220240755162 15/02/2024 Rekha Maroti Harkal 1817015WL045769 Rekha Maroti Harkal 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240317267 MRS REKHA MAROTI HARKAL STATE BANK OF INDIA(508548)
516 JINTUR MH-17-015-064-001/97
(PIMPRI ROHILA) 		1817015000NRG24150220240785147 15/02/2024 Anad Jijaji Galande 1817015WL047698 Anad Jijaji Galande 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240317017 Mr. ANAND JIJAJI GALANDE INDIAN BANK(607105)
SubTotal 11466 11466
517 JINTUR MH-17-015-057-001/295
(DHANORA BK) 		1817015000NRG24020220240716686 15/02/2024 mohan waman khandare 1817015WL043487 mohan waman khandare 00468 UBIN0532207 1638 1638 Processed 25/04/2024 A115240354607 MOHAN WAMANRAO KHANDARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
518 JINTUR MH-17-015-024-001/633
(BORI) 		1817015000NRG24090220240754236 15/02/2024 SIMPLE MAROTI HONAJI 1817015WL045726 SIMPLE MAROTI HONAJI 00620 KKBK0VUCB01 1638 1638 Processed 25/04/2024 A115240316946 SHIMPLE MAROTI HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 JINTUR MH-17-015-024-001/7075
(BORI) 		1817015000NRG24090220240754328 15/02/2024 Meena Ashok Chapakanade 1817015WL045730 Meena Ashok Chapakanade 00620 KKBK0VUCB01 1638 1638 Processed 25/04/2024 A115240316988 MRS MEENA ASHOK CHAPAKANADE STATE BANK OF INDIA(508548)
520 JINTUR MH-17-015-124-001/180
(MAK) 		1817015000NRG24090220240754910 15/02/2024 wahed miyakhayakha 1817015WL045756 wahed miyakhayakha 00620 KKBK0VUCB01 1638 1638 Processed 25/04/2024 A115240316970 pathan vahabkha miyakha THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
521 JINTUR MH-17-015-014-001/309
(SANKRALA) 		1817015000NRG24310120240709213 15/02/2024 Dyaneshwar Ganesh Chavan 1817015WL042997 Dyaneshwar Ganesh Chavan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240354685 MR DNYANESHWAR GANESHRAO CHAVAN STATE BANK OF INDIA(508548)
522 JINTUR MH-17-015-057-001/296
(DHANORA BK) 		1817015000NRG24020220240716689 15/02/2024 ashwani shriram khandare 1817015WL043487 ashwani shriram khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240354592 ASHWINI SHRIRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
523 JINTUR MH-17-015-075-001/1104
(ITOLI) 		1817015000NRG24080220240746156 15/02/2024 Sonali Asaram Ghuge 1817015WL045250 Sonali Asaram Ghuge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240354594 MRS SONU VILAS SANGALE STATE BANK OF INDIA(508548)
524 JINTUR MH-17-015-075-001/182
(ITOLI) 		1817015000NRG24080220240746895 15/02/2024 Bebabai Sanjay Chavan 1817015WL045307 Bebabai Sanjay Chavan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240354596 MRS BEBITAI SANJAY CHAVHAN STATE BANK OF INDIA(508548)
525 JINTUR MH-17-015-083-001/323
(PIMPRI KH) 		1817015000NRG24300120240702062 15/02/2024 SHILPA SANDIP GITE 1817015WL042564 SHILPA SANDIP GITE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240354546 MISS SHILPA BABASAHEB KUTE MINOR STATE BANK OF INDIA(508548)
526 JINTUR MH-17-015-087-001/66
(MALEGAON) 		1817015000NRG24050220240729338 15/02/2024 Maroti 1817015WL044228 Maroti 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240354593 MAROTI GOVIND LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
527 JINTUR MH-17-015-087-002/319
(MALEGAON) 		1817015000NRG24050220240729340 15/02/2024 Nita Amol Adhe 1817015WL044228 Nita Amol Adhe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240354595 NITA AMOL ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
528 JINTUR MH-17-015-112-001/2746
(CHARTHANA) 		1817015000NRG24010220240710771 15/02/2024 MAYUR NAGORAO DESHMUKH 1817015WL043132 MAYUR NAGORAO DESHMUKH 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240317125 MAYUR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
529 JINTUR MH-17-015-112-001/2747
(CHARTHANA) 		1817015000NRG24010220240710772 15/02/2024 PRANITA NIKESH DESHMUKH 1817015WL043132 PRANITA NIKESH DESHMUKH 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240317124 PRANITA NIKESHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
530 JINTUR MH-17-015-122-001/170
(POKHARNI) 		1817015000NRG24030220240723103 15/02/2024 Anjana Bapuroa Maske 1817015WL043877 Anjana Bapuroa Maske 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240317195 ANJANABAI BAPURAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
531 JINTUR MH-17-015-122-001/740
(POKHARNI) 		1817015000NRG24030220240723107 15/02/2024 Ashamati Ganeshrao Maske 1817015WL043877 Ashamati Ganeshrao Maske 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240317194 ASHAMATI GANESHRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
532 JINTUR MH-17-015-122-001/741
(POKHARNI) 		1817015000NRG24030220240723108 15/02/2024 Sumit Bapurao Maske 1817015WL043877 Sumit Bapurao Maske 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240317196 SUMIT BAPURAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
533 JINTUR MH-17-015-122-002/3394
(POKHARNI) 		1817015122NRG24080220240750872 15/02/2024 Jyoti Lahu Pawar 1817015WL045542 Jyoti Lahu Pawar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240317197 JYOTI LAHU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 JINTUR MH-17-015-134-001/125
(DEVSADI) 		1817015000NRG24050220240727207 15/02/2024 Renuka Uddhav Kale 1817015WL044142 Renuka Uddhav Kale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240317161 RENUKA UDDHAVARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
535 JINTUR MH-17-015-005-001/146
(REPA) 		1817015000NRG24090220240751558 15/02/2024 GAYANBA LODIBA WAGHMARE 1817015WL045592 GAYANBA LODIBA WAGHMARE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316950 WAGHMARE GYANBA LODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 JINTUR MH-17-015-005-001/146
(REPA) 		1817015000NRG24090220240751559 15/02/2024 PRANITA GAYANBA WAGHMARE 1817015WL045592 PRANITA GAYANBA WAGHMARE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316979 WAGHMARE PRANITA GYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 JINTUR MH-17-015-005-001/210
(REPA) 		1817015000NRG24090220240751586 15/02/2024 Chandrakant Kishanrao Maske 1817015WL045592 Chandrakant Kishanrao Maske 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316975 CHANDRAKANT KISHANRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
538 JINTUR MH-17-015-005-001/219
(REPA) 		1817015000NRG24090220240751587 15/02/2024 Maske Jijabhau Dnyanoba 1817015WL045592 Maske Jijabhau Dnyanoba 00736 YESB0PDBHO1 1586 1586 Processed 25/04/2024 A115240316974 MASKE ANNAPURNA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 JINTUR MH-17-015-005-001/254
(REPA) 		1817015000NRG24090220240751539 15/02/2024 GANESH RUSTAM MASKE 1817015WL045591 GANESH RUSTAM MASKE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316944 MASKE GANESH RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 JINTUR MH-17-015-005-001/355
(REPA) 		1817015000NRG24090220240751601 15/02/2024 Vilas Pandurang Maske 1817015WL045592 Vilas Pandurang Maske 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316971 maske vilas pandurang THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 JINTUR MH-17-015-013-001/111
(ANGALGAON TANDA) 		1817015000NRG24310120240709046 15/02/2024 Dnyaneshwar Tola Rathod 1817015WL042992 Dnyaneshwar Tola Rathod 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316893 SHRI JADHAV DNYNESHWAR TOLIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 JINTUR MH-17-015-014-001/136
(SANKRALA) 		1817015000NRG24310120240709094 15/02/2024 NANDABAI SANJAY 1817015WL042994 NANDABAI SANJAY 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317322 JADHAV NANDABAI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 JINTUR MH-17-015-014-001/141
(SANKRALA) 		1817015000NRG24310120240709130 15/02/2024 Sarjabai Manik Chavan 1817015WL042995 Sarjabai Manik Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317318 CHAVAN SARJA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 JINTUR MH-17-015-014-001/145
(SANKRALA) 		1817015000NRG24310120240709157 15/02/2024 SHAMRAO GOPA CHAVAN 1817015WL042996 SHAMRAO GOPA CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316914 CHAVAN SHAMRAO GOPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 JINTUR MH-17-015-014-001/149
(SANKRALA) 		1817015000NRG24310120240709198 15/02/2024 shantabai Bandu Rathod 1817015WL042997 shantabai Bandu Rathod 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317323 RATHOD SHANTABAI BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 JINTUR MH-17-015-014-001/189
(SANKRALA) 		1817015000NRG24310120240709202 15/02/2024 Shilpa Sunil Rathod 1817015WL042997 Shilpa Sunil Rathod 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317317 RATHOD SHILPA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 JINTUR MH-17-015-014-001/189
(SANKRALA) 		1817015000NRG24310120240709201 15/02/2024 Sunil Namdeo Rathod 1817015WL042997 Sunil Namdeo Rathod 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316938 RATHOD SUNIL NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 JINTUR MH-17-015-014-001/190
(SANKRALA) 		1817015000NRG24310120240709203 15/02/2024 Dharubai Bandu Chavan 1817015WL042997 Dharubai Bandu Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354656 CHAVAN DHURABAI BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 JINTUR MH-17-015-014-001/197
(SANKRALA) 		1817015000NRG24310120240709098 15/02/2024 Geeta Devichand Rathod 1817015WL042994 Geeta Devichand Rathod 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317312 RATHOD GEETA DEVIDASCHND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 JINTUR MH-17-015-014-001/202
(SANKRALA) 		1817015000NRG24310120240709205 15/02/2024 Shobha Haribhau Chavan 1817015WL042997 Shobha Haribhau Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317321 CHAVAN SHOBHA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 JINTUR MH-17-015-014-001/203
(SANKRALA) 		1817015000NRG24310120240709099 15/02/2024 baban sakharam bangar 1817015WL042994 baban sakharam bangar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317306 BANGAR ATHAMARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 JINTUR MH-17-015-014-001/303
(SANKRALA) 		1817015000NRG24310120240709183 15/02/2024 Namadev Hiruaman Chavan 1817015WL042996 Namadev Hiruaman Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316911 CHAVAN NAMDEO HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 JINTUR MH-17-015-014-001/303
(SANKRALA) 		1817015000NRG24310120240709184 15/02/2024 Sagrabai Namdev Chavan 1817015WL042996 Sagrabai Namdev Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316910 CHAVAN SAGARABAI NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 JINTUR MH-17-015-014-001/308
(SANKRALA) 		1817015000NRG24310120240709212 15/02/2024 Dipali Shyam Chavan 1817015WL042997 Dipali Shyam Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317329 DIPALI SHYAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 JINTUR MH-17-015-014-001/308
(SANKRALA) 		1817015000NRG24310120240709211 15/02/2024 Shyam Waman Chavan 1817015WL042997 Shyam Waman Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354657 CHAVAN SHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 JINTUR MH-17-015-014-001/309
(SANKRALA) 		1817015000NRG24310120240709214 15/02/2024 Apeksha Dyaneshwar Chavan 1817015WL042997 Apeksha Dyaneshwar Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317328 MRS APEKSHA UDDHAV RATHOD STATE BANK OF INDIA(508548)
557 JINTUR MH-17-015-014-001/310
(SANKRALA) 		1817015000NRG24310120240709216 15/02/2024 Renuka Pradip Chavhan 1817015WL042997 Renuka Pradip Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317327 RENUKA PRADIP CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
558 JINTUR MH-17-015-014-001/37
(SANKRALA) 		1817015000NRG24310120240709118 15/02/2024 Keshav balu Chavan 1817015WL042994 Keshav balu Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354653 CHAVAN KESAV BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 JINTUR MH-17-015-014-001/79
(SANKRALA) 		1817015000NRG24310120240709190 15/02/2024 Suman chavan 1817015WL042996 Suman chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317302 CHAVAN SUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 JINTUR MH-17-015-032-001/449
(KVADA) 		1817015000NRG24030220240722985 15/02/2024 Seema VilaS Chavan 1817015WL043869 Seema VilaS Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316987 SEEMA VILAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
561 JINTUR MH-17-015-032-001/730
(KVADA) 		1817015000NRG24030220240722987 15/02/2024 Devidas Kondiba Chavan 1817015WL043869 Devidas Kondiba Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316985 DEVIDAS KONDIRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 JINTUR MH-17-015-036-001/1048
(DUDHGAON) 		1817015000NRG24310120240709000 15/02/2024 sunil babanrao raut 1817015WL042988 sunil babanrao raut 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317086 RAUT SUNIL BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 JINTUR MH-17-015-036-001/908
(DUDHGAON) 		1817015000NRG24310120240709007 15/02/2024 Godawari Gopal Raut 1817015WL042988 Godawari Gopal Raut 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354584 RAUT GODAVARI GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 JINTUR MH-17-015-036-001/908
(DUDHGAON) 		1817015000NRG24310120240709006 15/02/2024 Gopal Vitahalrao Raut 1817015WL042988 Gopal Vitahalrao Raut 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317067 RAUT GOPAL VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 JINTUR MH-17-015-036-001/966
(DUDHGAON) 		1817015000NRG24310120240709008 15/02/2024 Arjun Dajiba Pund 1817015WL042988 Arjun Dajiba Pund 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316977 MR ARJUN DAJIBA PUND STATE BANK OF INDIA(508548)
566 JINTUR MH-17-015-036-001/966
(DUDHGAON) 		1817015000NRG24310120240709009 15/02/2024 Mangal Arjunrao Pund 1817015WL042988 Mangal Arjunrao Pund 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316986 MRS MANGAL ARJUNRAO PUND STATE BANK OF INDIA(508548)
567 JINTUR MH-17-015-057-001/34
(DHANORA BK) 		1817015000NRG24020220240716691 15/02/2024 Khandare Rajebhau Ramrao 1817015WL043487 Khandare Rajebhau Ramrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317366 KHANDARE RAJEBHAU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 JINTUR MH-17-015-057-001/37
(DHANORA BK) 		1817015000NRG24020220240716694 15/02/2024 Ganesh Ambadas Khandare 1817015WL043487 Ganesh Ambadas Khandare 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317350 KHANDARE GANESH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 JINTUR MH-17-015-064-001/113
(PIMPRI ROHILA) 		1817015000NRG24150220240785018 15/02/2024 Gangadhar Vyankatrao Kadam 1817015WL047698 Gangadhar Vyankatrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317183 KADAM GANGADHAR YEKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 JINTUR MH-17-015-064-001/41
(PIMPRI ROHILA) 		1817015000NRG24150220240785085 15/02/2024 Parvatabai Radhaji kurvade 1817015WL047698 Parvatabai Radhaji kurvade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317390 KURVADE PARVTIBAI RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 JINTUR MH-17-015-064-001/41
(PIMPRI ROHILA) 		1817015000NRG24150220240785084 15/02/2024 Radhaji Biruji Kurvade 1817015WL047698 Radhaji Biruji Kurvade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317389 KURVADE RADHAJI BIRUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 JINTUR MH-17-015-064-001/435
(PIMPRI ROHILA) 		1817015000NRG24150220240783243 15/02/2024 priyanka shivkumar vasmatkar 1817015WL047561 priyanka shivkumar vasmatkar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354573 VASMATKAR PRIYANKA SHIVKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 JINTUR MH-17-015-064-001/528
(PIMPRI ROHILA) 		1817015000NRG24150220240785128 15/02/2024 Ashatai Bhagwan Chopade 1817015WL047698 Ashatai Bhagwan Chopade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317187 CHOPADE ASHATAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 JINTUR MH-17-015-064-001/528
(PIMPRI ROHILA) 		1817015000NRG24150220240785127 15/02/2024 BHagwan Manikrao Chopade 1817015WL047698 BHagwan Manikrao Chopade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317182 CHOPDE BHAGVAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 JINTUR MH-17-015-064-001/528
(PIMPRI ROHILA) 		1817015000NRG24150220240785129 15/02/2024 Pramod bhagwan Chopde 1817015WL047698 Pramod bhagwan Chopde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317184 GHOPADE PRAMOD BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 JINTUR MH-17-015-064-001/655
(PIMPRI ROHILA) 		1817015000NRG24150220240785132 15/02/2024 Galande Vaijanath Uttamrao 1817015WL047698 Galande Vaijanath Uttamrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317188 GALANDE VAJINATH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 JINTUR MH-17-015-064-001/655
(PIMPRI ROHILA) 		1817015000NRG24150220240785134 15/02/2024 Viajaymala Uttamrao Galande 1817015WL047698 Viajaymala Uttamrao Galande 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317185 GALANDE VIJAYMALA UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 JINTUR MH-17-015-064-001/90
(PIMPRI ROHILA) 		1817015000NRG24150220240785145 15/02/2024 Ramesh Ganesh Kholase 1817015WL047698 Ramesh Ganesh Kholase 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317186 MR RAMESH GANESH KHOLASE STATE BANK OF INDIA(508548)
579 JINTUR MH-17-015-075-001/100-A
(ITOLI) 		1817015000NRG24080220240746140 15/02/2024 Jagnnath Punjaji Shimpale 1817015WL045249 Jagnnath Punjaji Shimpale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317172 JAGANNATH PUNJAJI SHIMPLE INDIA POST PAYMENTS BANK LIMITED(508528)
580 JINTUR MH-17-015-075-001/1062
(ITOLI) 		1817015000NRG24080220240746141 15/02/2024 Kailas Najukrao Ghuge 1817015WL045249 Kailas Najukrao Ghuge 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317170 GHUGE KAILAS NAJUKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 JINTUR MH-17-015-075-001/1062
(ITOLI) 		1817015000NRG24080220240746142 15/02/2024 Sunita Kailas Ghuge 1817015WL045249 Sunita Kailas Ghuge 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317331 GHUGE SUNITA KAILSRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 JINTUR MH-17-015-075-001/1075
(ITOLI) 		1817015000NRG24080220240746165 15/02/2024 Bandu Fakira Waghmare 1817015WL045251 Bandu Fakira Waghmare 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354590 WAGHMARE VITTHAL FAKIRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 JINTUR MH-17-015-075-001/110
(ITOLI) 		1817015000NRG24080220240746167 15/02/2024 Ashok Umashankar Appa 1817015WL045251 Ashok Umashankar Appa 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317455 manakudale ashok umashankar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 JINTUR MH-17-015-075-001/116
(ITOLI) 		1817015000NRG24080220240746187 15/02/2024 Shivaji Kalneram Sable 1817015WL045253 Shivaji Kalneram Sable 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354586 SABALE SHIWAJI KALANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 JINTUR MH-17-015-075-001/1219
(ITOLI) 		1817015000NRG24080220240746188 15/02/2024 Sangita Bhagwan Ghate 1817015WL045253 Sangita Bhagwan Ghate 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354591 Sangita Bhagwan Ghate INDUSIND BANK(607189)
586 JINTUR MH-17-015-075-001/1277
(ITOLI) 		1817015000NRG24080220240746145 15/02/2024 Chandrashekhar Kailasrao Ghuge 1817015WL045249 Chandrashekhar Kailasrao Ghuge 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317193 ghuge chandrasekhar kailasrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 JINTUR MH-17-015-075-001/1304
(ITOLI) 		1817015000NRG24080220240746146 15/02/2024 Gajanan Babarao Ghuge 1817015WL045249 Gajanan Babarao Ghuge 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317180 GHUGE GAJANAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 JINTUR MH-17-015-075-001/1367
(ITOLI) 		1817015000NRG24080220240746158 15/02/2024 gajanan dattappa chitne 1817015WL045250 gajanan dattappa chitne 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317308 CHITNE GAJANAN DATTAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 JINTUR MH-17-015-075-001/1495
(ITOLI) 		1817015000NRG24080220240746149 15/02/2024 Jagadev Najukarao Ghuge 1817015WL045249 Jagadev Najukarao Ghuge 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317171 GHUGE JAGDEV NAJUKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 JINTUR MH-17-015-075-001/1495
(ITOLI) 		1817015000NRG24080220240746152 15/02/2024 Kapil Jagadev Ghuge 1817015WL045249 Kapil Jagadev Ghuge 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317333 GHUGE KAPIL JAGDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 JINTUR MH-17-015-075-001/1495
(ITOLI) 		1817015000NRG24080220240746151 15/02/2024 Satish Jagadev Ghuge 1817015WL045249 Satish Jagadev Ghuge 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317332 GHUGE JAGDEV NAJUKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 JINTUR MH-17-015-075-001/555
(ITOLI) 		1817015000NRG24080220240746175 15/02/2024 Priyanka Pankaj Todkar 1817015WL045251 Priyanka Pankaj Todkar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354585 TODAKAR PRIYANKA PANKAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 JINTUR MH-17-015-075-001/702
(ITOLI) 		1817015000NRG24080220240746194 15/02/2024 Anurag Mahadev Awate 1817015WL045253 Anurag Mahadev Awate 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354587 ANURAG MAHADEV AWATE INDIA POST PAYMENTS BANK LIMITED(508528)
594 JINTUR MH-17-015-075-001/743
(ITOLI) 		1817015000NRG24080220240746196 15/02/2024 Kanchan Kondiram Selke 1817015WL045253 Kanchan Kondiram Selke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354589 SHELKE KANCHAN KONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 JINTUR MH-17-015-075-001/743
(ITOLI) 		1817015000NRG24080220240746195 15/02/2024 Kondiram Munjaji Selke 1817015WL045253 Kondiram Munjaji Selke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317380 SHELAKE KONDIRAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 JINTUR MH-17-015-083-001/61
(PIMPRI KH) 		1817015000NRG24250120240682924 15/02/2024 Vitthal uttamrao Dhage 1817015WL041455 Vitthal uttamrao Dhage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240354561 VITTHAL UTTAMRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
597 JINTUR MH-17-015-085-001/53
(SAKHARTALA) 		1817015000NRG24020220240716678 15/02/2024 Sayabhama Digambar Ghgare 1817015WL043486 Sayabhama Digambar Ghgare 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316936 MRS SATYABHAMA DIGAMBAR GHOGARE STATE BANK OF INDIA(508548)
598 JINTUR MH-17-015-087-001/66
(MALEGAON) 		1817015000NRG24050220240729337 15/02/2024 Jyoti Dagdu 1817015WL044228 Jyoti Dagdu 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316937 JYOTI DAGDU LONDHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 JINTUR MH-17-015-088-001/276
(BAMANI BK) 		1817015000NRG24310120240709083 15/02/2024 SK MAZAHAR SK SHAFIYODDIN 1817015WL042993 SK MAZAHAR SK SHAFIYODDIN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317325 MAJAR SHAFIYODYIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
600 JINTUR MH-17-015-088-001/363
(BAMANI BK) 		1817015000NRG24310120240709085 15/02/2024 Johrajabeen Alahajoddin Shaikh 1817015WL042993 Johrajabeen Alahajoddin Shaikh 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317326 JOHRAJABIN ALAHAJODDIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
601 JINTUR MH-17-015-088-001/656
(BAMANI BK) 		1817015000NRG24310120240709090 15/02/2024 Sayyad Gafar Sayyad Yusuf 1817015WL042993 Sayyad Gafar Sayyad Yusuf 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317189 SY GAFAR SY USUF THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 JINTUR MH-17-015-100-001/253
(CHINCHOLI KALE) 		1817015000NRG24060220240731805 15/02/2024 gangasagr manohar talekar 1817015WL044392 gangasagr manohar talekar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316934 TALEKAR GANGASAGAR MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 JINTUR MH-17-015-112-001/460
(CHARTHANA) 		1817015000NRG24300120240701115 15/02/2024 Jakerabee Shaik Hasul 1817015WL042496 Jakerabee Shaik Hasul 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316865 Mrs. JAKIRA HAIUL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
604 JINTUR MH-17-015-122-001/78
(POKHARNI) 		1817015000NRG24120220240763711 15/02/2024 Gulab Harlal Rathod 1817015WL046316 Gulab Harlal Rathod 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316869 RATHOD GULAB HARLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 JINTUR MH-17-015-122-002/3346
(POKHARNI) 		1817015000NRG24120220240763714 15/02/2024 Krushna Uttam Chavan 1817015WL046316 Krushna Uttam Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316909 CHAVAN KRUSHNA UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 JINTUR MH-17-015-124-001/528
(MAK) 		1817015000NRG24090220240754919 15/02/2024 Pathan Mukhtadir Musabir 1817015WL045756 Pathan Mukhtadir Musabir 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240316976 PATHAN MUKHTADIR MUSABIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 JINTUR MH-17-015-134-001/140
(DEVSADI) 		1817015000NRG24050220240727211 15/02/2024 Amol Dadarao nagare 1817015WL044142 Amol Dadarao nagare 00736 YESB0PDBHO1 1638 1638 Rejected 24/04/2024 A115240317460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 JINTUR MH-17-015-153-001/9
(SaiNagar Tanda) 		1817015000NRG24080220240746926 15/02/2024 Premdas Shankar Rathod 1817015WL045307 Premdas Shankar Rathod 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240317413 RATHOD PREMDAS SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 121160 121160
609 JINTUR MH-17-015-075-001/1214
(ITOLI) 		1817015000NRG24300120240700470 15/02/2024 Ramachandr Shankar Limbalkar 1817015WL042452 Ramachandr Shankar Limbalkar 1143 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240354637 LIMBALKAR RAMACHANDRA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
610 JINTUR MH-17-015-005-001/126
(REPA) 		1817015000NRG24090220240751556 15/02/2024 uttam 1817015WL045592 uttam 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317412 PAWAR UTTAM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 JINTUR MH-17-015-005-001/95
(REPA) 		1817015000NRG24090220240751608 15/02/2024 indubai 1817015WL045592 indubai 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317420 Mrs. INDUBAI MANCHAK PAWAR MAHARASHTRA GRAMIN BANK(607000)
612 JINTUR MH-17-015-005-001/95
(REPA) 		1817015000NRG24090220240751607 15/02/2024 mayak 1817015WL045592 mayak 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317421 PAVAR MANCHAK GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 JINTUR MH-17-015-019-001/171
(ADAGAON BA.) 		1817015000NRG24050220240727433 15/02/2024 parvinbee sk isak 1817015WL044147 parvinbee sk isak 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317166 SHEKH PARAVINABI SHEKH ESAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 JINTUR MH-17-015-019-001/174
(ADAGAON BA.) 		1817015000NRG24050220240727435 15/02/2024 sk latif sk hakim 1817015WL044147 sk latif sk hakim 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317164 SHAIKH LATIF SHAIKH HAKIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 JINTUR MH-17-015-019-001/174
(ADAGAON BA.) 		1817015000NRG24050220240727434 15/02/2024 sk rajjak sk hakim 1817015WL044147 sk rajjak sk hakim 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317165 MR RAFIK HAKIM SHAIKH STATE BANK OF INDIA(508548)
616 JINTUR MH-17-015-019-001/218
(ADAGAON BA.) 		1817015000NRG24050220240727437 15/02/2024 sultana shaik ajij 1817015WL044147 sultana shaik ajij 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317233 SULTANABAI SHEKH AJIS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 JINTUR MH-17-015-019-001/303
(ADAGAON BA.) 		1817015000NRG24050220240727441 15/02/2024 Kishan Yeshwanat sabale 1817015WL044147 Kishan Yeshwanat sabale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317050 KISHAN YASHAVANTARAO SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
618 JINTUR MH-17-015-019-001/412
(ADAGAON BA.) 		1817015000NRG24050220240727442 15/02/2024 shivaji haribhau jadhav 1817015WL044147 shivaji haribhau jadhav 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317049 JADHAV SHIVAJI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 JINTUR MH-17-015-019-001/491
(ADAGAON BA.) 		1817015000NRG24050220240727444 15/02/2024 Sheikh Ajamat Sheikh Akabar 1817015WL044147 Sheikh Ajamat Sheikh Akabar 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317222 SHEKH AJMAT AKBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 JINTUR MH-17-015-019-001/515
(ADAGAON BA.) 		1817015000NRG24050220240727445 15/02/2024 Vijay Babu Chavan 1817015WL044147 Vijay Babu Chavan 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317048 CHAVAN VIJAY BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 JINTUR MH-17-015-019-001/600
(ADAGAON BA.) 		1817015000NRG24050220240727456 15/02/2024 Sunita Asaram Dabhade 1817015WL044147 Sunita Asaram Dabhade 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317087 Mrs. SUNITA AASARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
622 JINTUR MH-17-015-019-001/606
(ADAGAON BA.) 		1817015000NRG24050220240727457 15/02/2024 Shaikh Najirabi Shaikh Ayub 1817015WL044147 Shaikh Najirabi Shaikh Ayub 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317218 SHEIKH NAJIRABAI SHEIKH AYUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 JINTUR MH-17-015-019-001/866
(ADAGAON BA.) 		1817015000NRG24050220240727466 15/02/2024 Godavari Kondiba Magar 1817015WL044147 Godavari Kondiba Magar 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317088 GODAVARI KONDIBA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 JINTUR MH-17-015-019-001/866
(ADAGAON BA.) 		1817015000NRG24050220240727465 15/02/2024 Kondiba Kishnrao Magar 1817015WL044147 Kondiba Kishnrao Magar 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317043 Mr. KONDIBA KISANRAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
625 JINTUR MH-17-015-134-001/143
(DEVSADI) 		1817015000NRG24050220240727212 15/02/2024 Nandabai Namdev Ghatolkar 1817015WL044142 Nandabai Namdev Ghatolkar 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317459 Mrs. NANDABAI NAMDEVRAO GHATOLAKAR MAHARASHTRA GRAMIN BANK(607000)
626 JINTUR MH-17-015-134-001/152
(DEVSADI) 		1817015000NRG24050220240727215 15/02/2024 Prayag Bhimrao Salve 1817015WL044142 Prayag Bhimrao Salve 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317047 SALAVE PRAYGABAI BHIMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 JINTUR MH-17-015-134-001/20
(DEVSADI) 		1817015000NRG24050220240727218 15/02/2024 subhash laksahman kale 1817015WL044142 subhash laksahman kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317458 KALE SUBHASH LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 JINTUR MH-17-015-134-001/20
(DEVSADI) 		1817015000NRG24050220240727219 15/02/2024 Sunita subhash kale 1817015WL044142 Sunita subhash kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240354583 Mrs. SUNITA SUBHASH KALE MAHARASHTRA GRAMIN BANK(607000)
629 JINTUR MH-17-015-134-001/29
(DEVSADI) 		1817015000NRG24050220240727222 15/02/2024 bhagwan sakharam salve 1817015WL044142 bhagwan sakharam salve 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317401 SALVE BHAGWAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 JINTUR MH-17-015-134-001/37
(DEVSADI) 		1817015000NRG24050220240727229 15/02/2024 Kantabai Shivaji Kale 1817015WL044142 Kantabai Shivaji Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317045 KALE KANTABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 JINTUR MH-17-015-134-001/37
(DEVSADI) 		1817015000NRG24050220240727228 15/02/2024 shivaji Dattarao Kale 1817015WL044142 shivaji Dattarao Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317044 KALE SHIVAJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 JINTUR MH-17-015-134-001/370
(DEVSADI) 		1817015000NRG24050220240727232 15/02/2024 rahibai bhagwan sanap 1817015WL044142 rahibai bhagwan sanap 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317132 SANAP RAHIBAI BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 JINTUR MH-17-015-134-001/40
(DEVSADI) 		1817015000NRG24050220240727234 15/02/2024 Diksha tanhaji khillare 1817015WL044142 Diksha tanhaji khillare 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317402 DIKSHA TANHAJI KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
634 JINTUR MH-17-015-134-001/40
(DEVSADI) 		1817015000NRG24050220240727233 15/02/2024 Tanhaji sitaram khillare 1817015WL044142 Tanhaji sitaram khillare 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317273 KHILLARE TANAJI SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 JINTUR MH-17-015-134-001/43
(DEVSADI) 		1817015000NRG24080220240747916 15/02/2024 sakharam pandurang kamble 1817015WL045365 sakharam pandurang kamble 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317051 SAKHARAM PANDURANG KAMBALE MAHARASHTRA GRAMIN BANK(607000)
636 JINTUR MH-17-015-134-001/43
(DEVSADI) 		1817015000NRG24080220240747917 15/02/2024 sushila sakharam kamble 1817015WL045365 sushila sakharam kamble 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317215 Mrs. SUSHILA SAKHARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
637 JINTUR MH-17-015-134-001/48
(DEVSADI) 		1817015000NRG24080220240747918 15/02/2024 kavita lakshaman salave 1817015WL045365 kavita lakshaman salave 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317381 Mrs. KAVITA LAXMAN SALAVE MAHARASHTRA GRAMIN BANK(607000)
638 JINTUR MH-17-015-134-001/49
(DEVSADI) 		1817015000NRG24080220240747919 15/02/2024 Namdev Mesaji Salve 1817015WL045365 Namdev Mesaji Salve 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317046 Mr. NAMDEO MESAJI SALAVE MAHARASHTRA GRAMIN BANK(607000)
639 JINTUR MH-17-015-134-001/49
(DEVSADI) 		1817015000NRG24080220240747920 15/02/2024 Ranjana Namdev Salve 1817015WL045365 Ranjana Namdev Salve 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317400 Mrs. RANJANA NAMDEO SALWE MAHARASHTRA GRAMIN BANK(607000)
640 JINTUR MH-17-015-134-001/65
(DEVSADI) 		1817015000NRG24050220240727237 15/02/2024 Dnyandev Parasram Kale 1817015WL044142 Dnyandev Parasram Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240354572 DNYANESHWAR PARASARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
641 JINTUR MH-17-015-134-001/78
(DEVSADI) 		1817015000NRG24050220240727240 15/02/2024 Sunita Munjaji Kale 1817015WL044142 Sunita Munjaji Kale 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317462 KALE SUNITA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 JINTUR MH-17-015-134-001/80
(DEVSADI) 		1817015000NRG24080220240747926 15/02/2024 Goukarna Vishnu Sanap 1817015WL045365 Goukarna Vishnu Sanap 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317461 Mrs. GOKARNA VISHNU SANAP MAHARASHTRA GRAMIN BANK(607000)
643 JINTUR MH-17-015-134-001/80
(DEVSADI) 		1817015000NRG24080220240747925 15/02/2024 Vishnu Sitaram Sanap 1817015WL045365 Vishnu Sitaram Sanap 1143 MAHG0004204 1638 1638 Processed 25/04/2024 A115240317269 SANAP VISHNU SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 55692 55692
644 JINTUR MH-17-015-013-001/37
(ANGALGAON TANDA) 		1817015000NRG24290120240695873 15/02/2024 santosh Shankar Adhe 1817015WL042254 santosh Shankar Adhe 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317270 ADHADE SANTOSH SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 JINTUR MH-17-015-014-001/123
(SANKRALA) 		1817015000NRG24310120240709195 15/02/2024 chatragun shirang pawar 1817015WL042997 chatragun shirang pawar 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317052 PAWAR CHATRAGUN SRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 JINTUR MH-17-015-014-001/154
(SANKRALA) 		1817015000NRG24310120240709160 15/02/2024 sangita Rajebhau Chavan 1817015WL042996 sangita Rajebhau Chavan 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317142 MRS SANGITA RAJEBHAU CHAVAN STATE BANK OF INDIA(508548)
647 JINTUR MH-17-015-014-001/169
(SANKRALA) 		1817015000NRG24310120240709162 15/02/2024 Sindhu Pandurang Chavan 1817015WL042996 Sindhu Pandurang Chavan 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317149 Mrs. SINDHU PANDURANG CHAVAN MAHARASHTRA GRAMIN BANK(607000)
648 JINTUR MH-17-015-014-001/192
(SANKRALA) 		1817015000NRG24310120240709235 15/02/2024 Asha Haribhau Chavan 1817015WL042998 Asha Haribhau Chavan 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317408 CHAVAN ASHA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 JINTUR MH-17-015-014-001/293
(SANKRALA) 		1817015000NRG24310120240709151 15/02/2024 Sushilabai Raosaheb bangar 1817015WL042995 Sushilabai Raosaheb bangar 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240354559 BANGAR SUSHILABAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 JINTUR MH-17-015-057-001/295
(DHANORA BK) 		1817015000NRG24020220240716687 15/02/2024 shital mohan khandare 1817015WL043487 shital mohan khandare 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240354641 SHITAL MOHAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
651 JINTUR MH-17-015-123-001/17
(CHINCHOLI DARADE) 		1817015000NRG24080220240750137 15/02/2024 Mandodari Madhukar Darade 1817015WL045509 Mandodari Madhukar Darade 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317293 DARADE MANDODARI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 JINTUR MH-17-015-123-001/36
(CHINCHOLI DARADE) 		1817015000NRG24080220240750142 15/02/2024 raju 1817015WL045509 raju 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317294 Mr. RAJU KHANDERAO KUTE MAHARASHTRA GRAMIN BANK(607000)
653 JINTUR MH-17-015-123-001/7
(CHINCHOLI DARADE) 		1817015000NRG24080220240750143 15/02/2024 Sunita Darade 1817015WL045509 Sunita Darade 1143 MAHG0004205 1638 1638 Rejected 24/04/2024 A115240317296 Account closed
654 JINTUR MH-17-015-134-001/145
(DEVSADI) 		1817015000NRG24080220240747908 15/02/2024 Lalita Raju Jayebhaye 1817015WL045365 Lalita Raju Jayebhaye 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317300 Ms. LATA RAJU JAYABHAYE MAHARASHTRA GRAMIN BANK(607000)
655 JINTUR MH-17-015-134-001/145
(DEVSADI) 		1817015000NRG24080220240747909 15/02/2024 Narayan Umrao Jayebhaye 1817015WL045365 Narayan Umrao Jayebhaye 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317301 Mr. NARAYAN UMRAO JAYABHAYE MAHARASHTRA GRAMIN BANK(607000)
656 JINTUR MH-17-015-134-001/145
(DEVSADI) 		1817015000NRG24080220240747906 15/02/2024 Padmavati Umrao Jayebhaye 1817015WL045365 Padmavati Umrao Jayebhaye 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317298 Mrs. PADMABAI UMRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
657 JINTUR MH-17-015-134-001/145
(DEVSADI) 		1817015000NRG24080220240747907 15/02/2024 Raju Umrao Jayebhaye 1817015WL045365 Raju Umrao Jayebhaye 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317299 JAYBHAYE RAJU UMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 JINTUR MH-17-015-134-001/145
(DEVSADI) 		1817015000NRG24080220240747905 15/02/2024 Umrao Bapurao Jayebhaye 1817015WL045365 Umrao Bapurao Jayebhaye 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317297 JAIBHAYE UMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 JINTUR MH-17-015-134-001/19
(DEVSADI) 		1817015000NRG24050220240727217 15/02/2024 narayan 1817015WL044142 narayan 1143 MAHG0004205 1638 1638 Processed 25/04/2024 A115240317284 Mr. NARAYAN LAXMAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
660 JINTUR MH-17-015-005-001/175
(REPA) 		1817015000NRG24090220240751564 15/02/2024 Vishnu Gangadhar Maske 1817015WL045592 Vishnu Gangadhar Maske 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317397 VISHNU GANGADHAR MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
661 JINTUR MH-17-015-005-001/177
(REPA) 		1817015000NRG24090220240751567 15/02/2024 Madhav Pralhadrao Shegukar 1817015WL045592 Madhav Pralhadrao Shegukar 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317437 MR MADHAW PRALHAD SHEGULKAR STATE BANK OF INDIA(508548)
662 JINTUR MH-17-015-103-001/30
(JUNNWADI) 		1817015000NRG24030220240723086 15/02/2024 Godabai Punjaji Khillare 1817015WL043877 Godabai Punjaji Khillare 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317056 MRS GODABAI PUNJAJI KHILLARE STATE BANK OF INDIA(508548)
663 JINTUR MH-17-015-122-001/108
(POKHARNI) 		1817015122NRG24080220240750855 15/02/2024 Babatai Pawar 1817015WL045542 Babatai Pawar 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317058 Mrs. Bebibai Taru Pawar MAHARASHTRA GRAMIN BANK(607000)
664 JINTUR MH-17-015-122-001/109
(POKHARNI) 		1817015122NRG24080220240750858 15/02/2024 Ambadas Ganesh Chavan 1817015WL045542 Ambadas Ganesh Chavan 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240354531 Mr. AMBADAS GANESH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
665 JINTUR MH-17-015-122-001/109
(POKHARNI) 		1817015122NRG24080220240750859 15/02/2024 Nirmala Ambadas Chavan 1817015WL045542 Nirmala Ambadas Chavan 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317288 NIRMALA AMBADAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
666 JINTUR MH-17-015-122-001/118
(POKHARNI) 		1817015122NRG24080220240750860 15/02/2024 Vitthal Gopichand Rathod 1817015WL045542 Vitthal Gopichand Rathod 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317225 RATHOD VITTHAL GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 JINTUR MH-17-015-122-001/128
(POKHARNI) 		1817015000NRG24080220240750237 15/02/2024 Suresh Panditrao Kachgunde 1817015WL045516 Suresh Panditrao Kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317467 KACHKUNDE SURESH PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 JINTUR MH-17-015-122-001/128
(POKHARNI) 		1817015000NRG24080220240750238 15/02/2024 SUSHILABAI PANDITRAO KACHGUNDE 1817015WL045516 SUSHILABAI PANDITRAO KACHGUNDE 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317468 KACHGUNDE SUSHILA PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 JINTUR MH-17-015-122-001/131
(POKHARNI) 		1817015000NRG24030220240723089 15/02/2024 devrao namaji 1817015WL043877 devrao namaji 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317118 KACHGUNDE DEORAO NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 JINTUR MH-17-015-122-001/131
(POKHARNI) 		1817015000NRG24030220240723091 15/02/2024 ganesh devrao 1817015WL043877 ganesh devrao 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317119 GANESH DEVRAO KACHGUNDE ICICI BANK LTD(508534)
671 JINTUR MH-17-015-122-001/131
(POKHARNI) 		1817015000NRG24030220240723090 15/02/2024 kalubai devrao 1817015WL043877 kalubai devrao 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317057 Mrs. Kalavatibai Devrao Kachgunde MAHARASHTRA GRAMIN BANK(607000)
672 JINTUR MH-17-015-122-001/131
(POKHARNI) 		1817015000NRG24030220240723092 15/02/2024 sharda ganesh 1817015WL043877 sharda ganesh 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317117 SHARDA GANESH KACHGUNDE UNION BANK OF INDIA(508500)
673 JINTUR MH-17-015-122-001/133
(POKHARNI) 		1817015000NRG24030220240723094 15/02/2024 Bhimabai Vilash Shingade 1817015WL043877 Bhimabai Vilash Shingade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317059 MRS BHIMABAI VILASRAO SHINGADE STATE BANK OF INDIA(508548)
674 JINTUR MH-17-015-122-001/146
(POKHARNI) 		1817015000NRG24030220240723097 15/02/2024 Chaturabai rangnath kachgunde 1817015WL043877 Chaturabai rangnath kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317277 MISS VAKILABAI RANGNATHRAO KACHAGUNDE STATE BANK OF INDIA(508548)
675 JINTUR MH-17-015-122-001/146
(POKHARNI) 		1817015000NRG24030220240723096 15/02/2024 rangnath namaji kachgunde 1817015WL043877 rangnath namaji kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317466 KACHGUNDE RANGNATH NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 JINTUR MH-17-015-122-001/150
(POKHARNI) 		1817015000NRG24030220240723098 15/02/2024 Ashok Chilgar 1817015WL043877 Ashok Chilgar 1143 MAHG0004206 1638 1638 Rejected 24/04/2024 A115240317055 Account closed
677 JINTUR MH-17-015-122-001/150
(POKHARNI) 		1817015000NRG24030220240723099 15/02/2024 Nandabai Chilgar 1817015WL043877 Nandabai Chilgar 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240354684 CHILGAR NANDABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 JINTUR MH-17-015-122-001/155
(POKHARNI) 		1817015000NRG24080220240750239 15/02/2024 Endubai Gulab Kachgunde 1817015WL045516 Endubai Gulab Kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317464 INDUBAI GULAB KACHAGUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 JINTUR MH-17-015-122-001/156
(POKHARNI) 		1817015000NRG24080220240750240 15/02/2024 Prallhad Haribhau Kachgunde 1817015WL045516 Prallhad Haribhau Kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317465 PRALHAD HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 JINTUR MH-17-015-122-001/158
(POKHARNI) 		1817015000NRG24030220240723100 15/02/2024 Bebabai Madhavrao Kachgunde 1817015WL043877 Bebabai Madhavrao Kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240354537 BEBIBAI MADHAVRAO KACHAGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
681 JINTUR MH-17-015-122-001/170
(POKHARNI) 		1817015000NRG24030220240723102 15/02/2024 Bapurao Shekurao Maske 1817015WL043877 Bapurao Shekurao Maske 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317229 MASKE BAPURAO SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 JINTUR MH-17-015-122-001/174
(POKHARNI) 		1817015000NRG24080220240750241 15/02/2024 Shivaji Rustum Gadade 1817015WL045516 Shivaji Rustum Gadade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317463 DALVE SHIVAJI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 JINTUR MH-17-015-122-001/308
(POKHARNI) 		1817015122NRG24080220240750862 15/02/2024 Sachin Dashrath Pawar 1817015WL045542 Sachin Dashrath Pawar 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317287 SACHIN DASHRATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 JINTUR MH-17-015-122-001/3377
(POKHARNI) 		1817015000NRG24080220240750242 15/02/2024 Gopal kishnrao kachgunde 1817015WL045516 Gopal kishnrao kachgunde 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317105 GOPAL KISHANRAO KACHGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
685 JINTUR MH-17-015-122-001/3390
(POKHARNI) 		1817015000NRG24030220240723104 15/02/2024 Vaibhav Babarao Shingade 1817015WL043877 Vaibhav Babarao Shingade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240354538 Mr. Vaibhav Babarao Shingade MAHARASHTRA GRAMIN BANK(607000)
686 JINTUR MH-17-015-122-001/3402
(POKHARNI) 		1817015000NRG24030220240723105 15/02/2024 VITTHAL KESHAV BEGAL 1817015WL043877 VITTHAL KESHAV BEGAL 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317286 Mr. Vitthal Keshv Bengal MAHARASHTRA GRAMIN BANK(607000)
687 JINTUR MH-17-015-122-001/3403
(POKHARNI) 		1817015000NRG24030220240723106 15/02/2024 vishnu shyamrao bengal 1817015WL043877 vishnu shyamrao bengal 1143 MAHG0004206 1633 1633 Processed 25/04/2024 A115240317280 Mr. Vishnu Shamrao Bengal MAHARASHTRA GRAMIN BANK(607000)
688 JINTUR MH-17-015-122-001/3404
(POKHARNI) 		1817015000NRG24080220240750243 15/02/2024 shivaji gopal kachgunde 1817015WL045516 shivaji gopal kachgunde 1143 MAHG0004206 1600 1600 Processed 25/04/2024 A115240317283 MR SHIVAJI GOPALRAO KACHGUNDE STATE BANK OF INDIA(508548)
689 JINTUR MH-17-015-122-001/35
(POKHARNI) 		1817015122NRG24080220240750865 15/02/2024 Baba Poma Rathod 1817015WL045542 Baba Poma Rathod 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317227 RATHOD BABA POONA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 JINTUR MH-17-015-122-001/41
(POKHARNI) 		1817015000NRG24120220240763708 15/02/2024 Pandit Baba Rathod 1817015WL046316 Pandit Baba Rathod 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317228 RATHOD PANDIT BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 JINTUR MH-17-015-122-001/48
(POKHARNI) 		1817015000NRG24120220240763709 15/02/2024 Utttam Tukaram jadhav 1817015WL046316 Utttam Tukaram jadhav 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317054 Mr. UTTAM TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
692 JINTUR MH-17-015-122-001/744
(POKHARNI) 		1817015000NRG24030220240723109 15/02/2024 Ratnmala Keshav Pole 1817015WL043877 Ratnmala Keshav Pole 1143 MAHG0004206 1623 1623 Processed 25/04/2024 A115240317234 RATNMALA KESHAV POLE INDIA POST PAYMENTS BANK LIMITED(508528)
693 JINTUR MH-17-015-122-001/78
(POKHARNI) 		1817015000NRG24120220240763712 15/02/2024 Jijabai Gulab Rathod 1817015WL046316 Jijabai Gulab Rathod 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317240 Mrs. Jijabai Gulab Rathod MAHARASHTRA GRAMIN BANK(607000)
694 JINTUR MH-17-015-122-001/85
(POKHARNI) 		1817015122NRG24080220240750866 15/02/2024 Dashrath Hari Pawar 1817015WL045542 Dashrath Hari Pawar 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317220 PAWAR DASHRATH HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 JINTUR MH-17-015-122-001/87
(POKHARNI) 		1817015122NRG24080220240750869 15/02/2024 Baburao Sitaram Pawar 1817015WL045542 Baburao Sitaram Pawar 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317224 PAWAR BAPURAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 JINTUR MH-17-015-122-001/87
(POKHARNI) 		1817015122NRG24080220240750868 15/02/2024 Putalabai Sitaram Pawar 1817015WL045542 Putalabai Sitaram Pawar 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317226 MRS PUTALABAI SITARAM PAWAR STATE BANK OF INDIA(508548)
697 JINTUR MH-17-015-122-001/89
(POKHARNI) 		1817015122NRG24080220240750870 15/02/2024 Santosh Jadhav 1817015WL045542 Santosh Jadhav 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317236 Mr. SANTOSH SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
698 JINTUR MH-17-015-122-001/96
(POKHARNI) 		1817015000NRG24120220240763713 15/02/2024 Kailas Dajiba Rathod 1817015WL046316 Kailas Dajiba Rathod 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317272 RATHOD KAILAS DAAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 JINTUR MH-17-015-122-002/3394
(POKHARNI) 		1817015122NRG24080220240750871 15/02/2024 Lahu Uttam Pawar 1817015WL045542 Lahu Uttam Pawar 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317237 LAHU UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
700 JINTUR MH-17-015-122-002/3412
(POKHARNI) 		1817015122NRG24080220240750873 15/02/2024 MIRA GULAB PAWAR 1817015WL045542 MIRA GULAB PAWAR 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317235 PAWAR MIRA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 JINTUR MH-17-015-122-002/3414
(POKHARNI) 		1817015122NRG24080220240750874 15/02/2024 Arti Baliram Jadhav 1817015WL045542 Arti Baliram Jadhav 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317278 Mrs. Arti Baliram Jadhav MAHARASHTRA GRAMIN BANK(607000)
702 JINTUR MH-17-015-122-002/687
(POKHARNI) 		1817015122NRG24080220240750875 15/02/2024 RAWAJI DEVRAO KACHGUNDE 1817015WL045542 RAWAJI DEVRAO KACHGUNDE 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240354682 KACHGUNDE RAVJI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 JINTUR MH-17-015-122-002/721
(POKHARNI) 		1817015122NRG24080220240750878 15/02/2024 Sarika Vasant Rathod 1817015WL045542 Sarika Vasant Rathod 1143 MAHG0004206 1528 1528 Processed 25/04/2024 A115240317214 SAREKHA FNG VASANT PARASARAM ROTHOD MAHARASHTRA GRAMIN BANK(607000)
704 JINTUR MH-17-015-122-002/721
(POKHARNI) 		1817015122NRG24080220240750876 15/02/2024 Shalu Vasant Rathod 1817015WL045542 Shalu Vasant Rathod 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317289 MRS SHALU VASANT RATHOD STATE BANK OF INDIA(508548)
705 JINTUR MH-17-015-122-002/735
(POKHARNI) 		1817015122NRG24080220240750879 15/02/2024 Rahul Baban Chavan 1817015WL045542 Rahul Baban Chavan 1143 MAHG0004206 1628 1628 Processed 25/04/2024 A115240317281 Mr. Rahul Baban Chavan MAHARASHTRA GRAMIN BANK(607000)
706 JINTUR MH-17-015-123-001/114
(CHINCHOLI DARADE) 		1817015000NRG24080220240750129 15/02/2024 Narayan Dattrao Ghule 1817015WL045509 Narayan Dattrao Ghule 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317208 Mr. NARAYAN DATTARAO GHULE MAHARASHTRA GRAMIN BANK(607000)
707 JINTUR MH-17-015-123-001/122
(CHINCHOLI DARADE) 		1817015000NRG24080220240750132 15/02/2024 Digamber Ganpat Ghule 1817015WL045509 Digamber Ganpat Ghule 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317212 Mr. DIGAMBAR GANPAT GHULE MAHARASHTRA GRAMIN BANK(607000)
708 JINTUR MH-17-015-123-001/122
(CHINCHOLI DARADE) 		1817015000NRG24080220240750131 15/02/2024 Dropatibai Ganpat Ghule 1817015WL045509 Dropatibai Ganpat Ghule 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317210 Mrs. DROPADA GANPAT GHULE MAHARASHTRA GRAMIN BANK(607000)
709 JINTUR MH-17-015-123-001/130
(CHINCHOLI DARADE) 		1817015000NRG24080220240750135 15/02/2024 Anita Digamber Darade 1817015WL045509 Anita Digamber Darade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317217 DARADE ANITA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 JINTUR MH-17-015-123-001/17
(CHINCHOLI DARADE) 		1817015000NRG24080220240750136 15/02/2024 Madhukar Ramrao Darade 1817015WL045509 Madhukar Ramrao Darade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317292 DARADE MADHUKAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 JINTUR MH-17-015-123-001/196
(CHINCHOLI DARADE) 		1817015000NRG24080220240750138 15/02/2024 Krushna Ganpatrao Ghule 1817015WL045509 Krushna Ganpatrao Ghule 1143 MAHG0004206 1625 1625 Processed 25/04/2024 A115240317285 Mr. Krushna Ganpatrao Ghule MAHARASHTRA GRAMIN BANK(607000)
712 JINTUR MH-17-015-123-001/198
(CHINCHOLI DARADE) 		1817015000NRG24080220240750139 15/02/2024 Akash Madhukar Darade 1817015WL045509 Akash Madhukar Darade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317239 AKASH MADHUKAR DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
713 JINTUR MH-17-015-123-001/198
(CHINCHOLI DARADE) 		1817015000NRG24080220240750140 15/02/2024 Swati Akash Darade 1817015WL045509 Swati Akash Darade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317241 Mrs. Swati Akash Darade MAHARASHTRA GRAMIN BANK(607000)
714 JINTUR MH-17-015-123-001/8
(CHINCHOLI DARADE) 		1817015000NRG24080220240750144 15/02/2024 Gajanan Narayan Darade 1817015WL045509 Gajanan Narayan Darade 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317129 DARADE GAJANAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 JINTUR MH-17-015-123-001/9
(CHINCHOLI DARADE) 		1817015000NRG24080220240750145 15/02/2024 Gulab Narayan Darade 1817015WL045509 Gulab Narayan Darade 1143 MAHG0004206 1633 1633 Processed 25/04/2024 A115240317131 DARADE GULAB NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 JINTUR MH-17-015-134-001/109
(DEVSADI) 		1817015000NRG24050220240727202 15/02/2024 tukaram 1817015WL044142 tukaram 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317042 KALE TUKARAM VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 JINTUR MH-17-015-134-001/80
(DEVSADI) 		1817015000NRG24080220240747924 15/02/2024 Radhabai 1817015WL045365 Radhabai 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240354554 Mrs. RADHABAI SITARAM SANAP MAHARASHTRA GRAMIN BANK(607000)
718 JINTUR MH-17-015-144-001/563
(BHOGAON DEVI) 		1817015000NRG24120220240767729 15/02/2024 Bibanji Shaikh Salim 1817015WL046607 Bibanji Shaikh Salim 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317209 Mr. Shekh Bibanji Shekh Salim MAHARASHTRA GRAMIN BANK(607000)
719 JINTUR MH-17-015-144-001/563
(BHOGAON DEVI) 		1817015000NRG24120220240767728 15/02/2024 Shaikh Salim Shaikh Mohamaad 1817015WL046607 Shaikh Salim Shaikh Mohamaad 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317053 SK SALEEM SK MOHMED THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 JINTUR MH-17-015-144-001/631
(BHOGAON DEVI) 		1817015000NRG24120220240767730 15/02/2024 Shamimbi She Rashid 1817015WL046607 Shamimbi She Rashid 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317219 MRS SHAMIMBI SHAIKH RASHID STATE BANK OF INDIA(508548)
721 JINTUR MH-17-015-144-001/722
(BHOGAON DEVI) 		1817015000NRG24120220240767731 15/02/2024 Bibi SHaikh Usman 1817015WL046607 Bibi SHaikh Usman 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317232 Mrs. Bibi Usman Shaikh MAHARASHTRA GRAMIN BANK(607000)
722 JINTUR MH-17-015-144-001/722
(BHOGAON DEVI) 		1817015000NRG24120220240767732 15/02/2024 Lakhman Shaikh Usman 1817015WL046607 Lakhman Shaikh Usman 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317223 Mr. LUKHMAN USMAN ATTAR MAHARASHTRA GRAMIN BANK(607000)
723 JINTUR MH-17-015-144-001/762
(BHOGAON DEVI) 		1817015000NRG24120220240767733 15/02/2024 Irfan Aijaj Kha Pathan 1817015WL046607 Irfan Aijaj Kha Pathan 1143 MAHG0004206 1638 1638 Processed 25/04/2024 A115240317238 IRFANKHA A PATHAN BANK OF BARODA(606985)
724 JINTUR MH-17-015-144-001/762
(BHOGAON DEVI) 		1817015000NRG24120220240767734 15/02/2024 Riyaj Aijaj Kha Pathan 1817015WL046607 Riyaj Aijaj Kha Pathan 1143 MAHG0004206 1600 1600 Processed 25/04/2024 A115240317268 Mr. Pathan Riyaskhan Ajas Khan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 106236 106236
725 JINTUR MH-17-015-083-001/100
(PIMPRI KH) 		1817015000NRG24250120240682892 15/02/2024 Ajay Bhimrao Gite 1817015WL041455 Ajay Bhimrao Gite 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354568 AJAY BHIMRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
726 JINTUR MH-17-015-083-001/100
(PIMPRI KH) 		1817015000NRG24250120240682890 15/02/2024 Bhimrao Kisanrao Gite 1817015WL041455 Bhimrao Kisanrao Gite 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354565 GITE BHIMRAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 JINTUR MH-17-015-083-001/100
(PIMPRI KH) 		1817015000NRG24250120240682891 15/02/2024 Sagar Bhimrao Gite 1817015WL041455 Sagar Bhimrao Gite 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354566 Mrs. SAGAR BHIMA GITE MAHARASHTRA GRAMIN BANK(607000)
728 JINTUR MH-17-015-083-001/115
(PIMPRI KH) 		1817015000NRG24250120240682893 15/02/2024 Subhash Sambhaji Gite 1817015WL041455 Subhash Sambhaji Gite 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354567 GITE SUBHASH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 JINTUR MH-17-015-083-001/138
(PIMPRI KH) 		1817015000NRG24300120240702053 15/02/2024 Vinod Manikrao Gite 1817015WL042564 Vinod Manikrao Gite 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354679 VINOD MANIKRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
730 JINTUR MH-17-015-083-001/155
(PIMPRI KH) 		1817015000NRG24300120240702054 15/02/2024 Parmeshwar Maroti Gite 1817015WL042564 Parmeshwar Maroti Gite 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354678 GITE PRMESHWR MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 JINTUR MH-17-015-083-001/189
(PIMPRI KH) 		1817015000NRG24250120240682905 15/02/2024 BADRINATH SAMBHAJI GITE 1817015WL041455 BADRINATH SAMBHAJI GITE 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317107 GITE BADRINATH SHAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 JINTUR MH-17-015-083-001/189
(PIMPRI KH) 		1817015000NRG24250120240682906 15/02/2024 SACHIN BHADRINATH GITE 1817015WL041455 SACHIN BHADRINATH GITE 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317109 Mr. Sachin Bhadrinath Gite MAHARASHTRA GRAMIN BANK(607000)
733 JINTUR MH-17-015-083-001/214
(PIMPRI KH) 		1817015000NRG24250120240682908 15/02/2024 Ranjana Vishnu Gite 1817015WL041455 Ranjana Vishnu Gite 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354683 GITE RANJANABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 JINTUR MH-17-015-083-001/214
(PIMPRI KH) 		1817015000NRG24250120240682907 15/02/2024 Vishnu Limbaji Gite 1817015WL041455 Vishnu Limbaji Gite 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354681 GITE VISHNU LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 JINTUR MH-17-015-083-001/226
(PIMPRI KH) 		1817015000NRG24300120240702055 15/02/2024 Bhagvan Surybhan Gite 1817015WL042564 Bhagvan Surybhan Gite 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317108 GITE BHAGWAN SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 JINTUR MH-17-015-083-001/226
(PIMPRI KH) 		1817015000NRG24300120240702056 15/02/2024 Vidya Bhagvan Gite 1817015WL042564 Vidya Bhagvan Gite 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354680 MRS VIDHYA BHAGWAN GITE STATE BANK OF INDIA(508548)
737 JINTUR MH-17-015-083-001/320
(PIMPRI KH) 		1817015000NRG24300120240702057 15/02/2024 RAMESHWAR MAHADEV DOIPHODE 1817015WL042564 RAMESHWAR MAHADEV DOIPHODE 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354557 Mr. RAMESHWAR MAHADEO DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
738 JINTUR MH-17-015-083-001/321
(PIMPRI KH) 		1817015000NRG24300120240702059 15/02/2024 ASHOK SHESHRAO GITE 1817015WL042564 ASHOK SHESHRAO GITE 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354556 MR ASHOK SHESHRAO GITE STATE BANK OF INDIA(508548)
739 JINTUR MH-17-015-083-001/321
(PIMPRI KH) 		1817015000NRG24300120240702060 15/02/2024 MINAKSHI ASHOK GITE 1817015WL042564 MINAKSHI ASHOK GITE 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354558 Mrs. Minakshi Ashok Gite MAHARASHTRA GRAMIN BANK(607000)
740 JINTUR MH-17-015-083-001/325
(PIMPRI KH) 		1817015000NRG24300120240702063 15/02/2024 GAJANAN GANGADHAR GITE 1817015WL042564 GAJANAN GANGADHAR GITE 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354555 MR GAJANAN GANGADHAR GITE STATE BANK OF INDIA(508548)
741 JINTUR MH-17-015-083-001/325
(PIMPRI KH) 		1817015000NRG24300120240702064 15/02/2024 SONALI GAJANAN GITE 1817015WL042564 SONALI GAJANAN GITE 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317279 Mr. Sonali Gajanan Gite MAHARASHTRA GRAMIN BANK(607000)
742 JINTUR MH-17-015-083-001/94
(PIMPRI KH) 		1817015000NRG24250120240682925 15/02/2024 Motiram Renabapu Dhage 1817015WL041455 Motiram Renabapu Dhage 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354564 DHAGE MOTIRAM RANGABAPU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 JINTUR MH-17-015-112-001/135
(CHARTHANA) 		1817015000NRG24310120240709305 15/02/2024 Godavari gopichand Rathod 1817015WL043006 Godavari gopichand Rathod 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317061 GODAVARI GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 JINTUR MH-17-015-112-001/135
(CHARTHANA) 		1817015000NRG24310120240709304 15/02/2024 Gopichand Rupchand Rathod 1817015WL043006 Gopichand Rupchand Rathod 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317060 RATHOD GOPICHAND RUPCHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 JINTUR MH-17-015-112-001/1602
(CHARTHANA) 		1817015000NRG24300120240701109 15/02/2024 rupali ramesh mujmule 1817015WL042496 rupali ramesh mujmule 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240354522 Miss. Rupali Ramesh Mujmule MAHARASHTRA GRAMIN BANK(607000)
746 JINTUR MH-17-015-112-001/1677
(CHARTHANA) 		1817015000NRG24090220240753673 15/02/2024 Sandeep Gangadhar Tumbe 1817015WL045698 Sandeep Gangadhar Tumbe 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317062 MR SANDIP GANGADHARRAO TUMBE STATE BANK OF INDIA(508548)
747 JINTUR MH-17-015-112-001/1678
(CHARTHANA) 		1817015000NRG24090220240753674 15/02/2024 Prakash Madhukar Wanare 1817015WL045698 Prakash Madhukar Wanare 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317063 PRAKSH MADHUKAR WANRE MAHARASHTRA GRAMIN BANK(607000)
748 JINTUR MH-17-015-112-001/2213
(CHARTHANA) 		1817015000NRG24090220240753675 15/02/2024 Amol Ajitkumar Hirap 1817015WL045698 Amol Ajitkumar Hirap 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317489 HIRAP AMOL AJITKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
749 JINTUR MH-17-015-112-001/2213
(CHARTHANA) 		1817015000NRG24090220240753676 15/02/2024 atul ajitkumar hirap 1817015WL045698 atul ajitkumar hirap 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317490 Mr. Atul Ajitkumar Hirap MAHARASHTRA GRAMIN BANK(607000)
750 JINTUR MH-17-015-112-001/2673
(CHARTHANA) 		1817015000NRG24090220240753677 15/02/2024 vasant dhodopant wanre 1817015WL045698 vasant dhodopant wanre 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317282 Mr. Vasant Dhondupant Wanare MAHARASHTRA GRAMIN BANK(607000)
751 JINTUR MH-17-015-112-001/2674
(CHARTHANA) 		1817015000NRG24090220240753678 15/02/2024 ashya arun tamsete 1817015WL045698 ashya arun tamsete 1143 MAHG0004207 1644 1644 Processed 25/04/2024 A115240317163 Mr. AKSHAY ARUN TAMSHETE MAHARASHTRA GRAMIN BANK(607000)
752 JINTUR MH-17-015-112-001/619
(CHARTHANA) 		1817015000NRG24310120240709306 15/02/2024 Shankar Gopichand Rathod 1817015WL043006 Shankar Gopichand Rathod 1143 MAHG0004207 1638 1638 Processed 25/04/2024 A115240317488 RATHOD SHANKER GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 JINTUR MH-17-015-112-001/753
(CHARTHANA) 		1817015000NRG24090220240753679 15/02/2024 pramila sunil wanare 1817015WL045698 pramila sunil wanare 1143 MAHG0004207 1644 1644 Processed 25/04/2024 A115240317130 Mrs. PREMAL SUNIL WANARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47514 47514
754 JINTUR MH-17-015-036-001/1040
(DUDHGAON) 		1817015000NRG24090220240753608 15/02/2024 kiran dnyanoba raut 1817015WL045693 kiran dnyanoba raut 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317069 Mrs. KIRAN DYANOBA RAUT MAHARASHTRA GRAMIN BANK(607000)
755 JINTUR MH-17-015-036-001/18
(DUDHGAON) 		1817015000NRG24090220240753609 15/02/2024 Santosh Tithe 1817015WL045693 Santosh Tithe 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317216 TITHE SANTOSH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
756 JINTUR MH-17-015-036-001/1930
(DUDHGAON) 		1817015000NRG24310120240709002 15/02/2024 kanchan mohan raut 1817015WL042988 kanchan mohan raut 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240354540 Mr. Kanchan Mohan Raut MAHARASHTRA GRAMIN BANK(607000)
757 JINTUR MH-17-015-036-001/1931
(DUDHGAON) 		1817015000NRG24090220240753610 15/02/2024 viranjay dnyanoba raut 1817015WL045693 viranjay dnyanoba raut 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317102 Mr. Viranjay Dnyanoba Raut MAHARASHTRA GRAMIN BANK(607000)
758 JINTUR MH-17-015-036-001/1972
(DUDHGAON) 		1817015000NRG24090220240753617 15/02/2024 YUVRAJ BALASAHEB TITHE 1817015WL045693 YUVRAJ BALASAHEB TITHE 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317221 YUVRAJ BALASAHEB TITHE INDIA POST PAYMENTS BANK LIMITED(508528)
759 JINTUR MH-17-015-036-001/1973
(DUDHGAON) 		1817015000NRG24090220240753618 15/02/2024 WAMAN BHAGOJI PUND 1817015WL045693 WAMAN BHAGOJI PUND 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317211 PUND WAMAN BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
760 JINTUR MH-17-015-036-001/1975
(DUDHGAON) 		1817015000NRG24090220240753619 15/02/2024 Ashok Baban Tithe 1817015WL045693 Ashok Baban Tithe 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317230 MR ASHOK BABAN TITHE STATE BANK OF INDIA(508548)
761 JINTUR MH-17-015-036-001/1976
(DUDHGAON) 		1817015000NRG24090220240753620 15/02/2024 Tulshiram Dnyanoba Unhale 1817015WL045693 Tulshiram Dnyanoba Unhale 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317213 TULSHIRAM DNYANOBA UNHALE UNION BANK OF INDIA(508500)
762 JINTUR MH-17-015-036-001/1977
(DUDHGAON) 		1817015000NRG24090220240753621 15/02/2024 Vishnu Vitthal Vaidya 1817015WL045693 Vishnu Vitthal Vaidya 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317275 VISHNU VITTHALRAO VA BANK OF BARODA(606985)
763 JINTUR MH-17-015-036-001/431
(DUDHGAON) 		1817015000NRG24090220240753622 15/02/2024 Uddhav Dhondiram Tithe 1817015WL045693 Uddhav Dhondiram Tithe 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317070 Mr. UDDHAV DHONDIRAM TITHE MAHARASHTRA GRAMIN BANK(607000)
764 JINTUR MH-17-015-036-001/605
(DUDHGAON) 		1817015000NRG24310120240709003 15/02/2024 balasaheb sheshrao parve 1817015WL042988 balasaheb sheshrao parve 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317438 PARVE BALASAHEB SHESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 JINTUR MH-17-015-036-001/607
(DUDHGAON) 		1817015000NRG24310120240709004 15/02/2024 arun bhagvan raut 1817015WL042988 arun bhagvan raut 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317066 RAUT ARUN BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 JINTUR MH-17-015-036-001/607
(DUDHGAON) 		1817015000NRG24310120240709005 15/02/2024 vandana arun raut 1817015WL042988 vandana arun raut 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240354539 Ms. VANDANA ARUAN RAUT MAHARASHTRA GRAMIN BANK(607000)
767 JINTUR MH-17-015-036-001/649
(DUDHGAON) 		1817015000NRG24090220240753623 15/02/2024 gangabai shankar raut 1817015WL045693 gangabai shankar raut 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317453 RAUT GANGABAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 JINTUR MH-17-015-036-001/807
(DUDHGAON) 		1817015000NRG24090220240753624 15/02/2024 shivaji kishanrao parve 1817015WL045693 shivaji kishanrao parve 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317274 Mr. SHIVAJI KISHANRAO PARVE MAHARASHTRA GRAMIN BANK(607000)
769 JINTUR MH-17-015-036-001/833
(DUDHGAON) 		1817015000NRG24090220240753625 15/02/2024 sarubai laxman dandavate 1817015WL045693 sarubai laxman dandavate 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317068 DANDVATE SARUBAI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 JINTUR MH-17-015-036-001/922
(DUDHGAON) 		1817015000NRG24090220240753626 15/02/2024 Manik Sambhaji Mahajan 1817015WL045693 Manik Sambhaji Mahajan 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317065 MAHAJAN MANIK SANBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
771 JINTUR MH-17-015-036-001/922
(DUDHGAON) 		1817015000NRG24090220240753627 15/02/2024 Maroti Manik Mahajan 1817015WL045693 Maroti Manik Mahajan 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317101 Mr. MAROTI MANIKRAO MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
772 JINTUR MH-17-015-036-001/975
(DUDHGAON) 		1817015000NRG24090220240753628 15/02/2024 MANIK RAOSAHEB TITHE 1817015WL045693 MANIK RAOSAHEB TITHE 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240317231 TITHE MANIK RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
773 JINTUR MH-17-015-064-001/301
(PIMPRI ROHILA) 		1817015000NRG24150220240785067 15/02/2024 Navnath Sudam Kholase 1817015WL047698 Navnath Sudam Kholase 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240354636 MR NAVANATH SUDAMRAO KHOLASE STATE BANK OF INDIA(508548)
774 JINTUR MH-17-015-064-001/349
(PIMPRI ROHILA) 		1817015000NRG24150220240785076 15/02/2024 Laxmi Narayan Kadam 1817015WL047698 Laxmi Narayan Kadam 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240354639 MISS MADHUBALA MUNJAJI NALGE STATE BANK OF INDIA(508548)
775 JINTUR MH-17-015-064-001/655
(PIMPRI ROHILA) 		1817015000NRG24150220240785133 15/02/2024 Vaishnavi Vaijanath Galande 1817015WL047698 Vaishnavi Vaijanath Galande 1143 MAHG0004211 1638 1638 Processed 25/04/2024 A115240354640 VAISHNAVI VAIJANATH GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
776 JINTUR MH-17-015-005-001/131
(REPA) 		1817015000NRG24090220240751531 15/02/2024 Jijabai Ashroba Maske 1817015WL045591 Jijabai Ashroba Maske 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240317128 MASKE JIJABAI ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 JINTUR MH-17-015-005-001/176
(REPA) 		1817015000NRG24090220240751535 15/02/2024 Balaji Uttamrao Maske 1817015WL045591 Balaji Uttamrao Maske 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240317398 MASKE BALAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 JINTUR MH-17-015-005-001/176
(REPA) 		1817015000NRG24090220240751536 15/02/2024 Taramati Balaji Maske 1817015WL045591 Taramati Balaji Maske 1143 MAHG0004221 1638 1638 Rejected 24/04/2024 A115240317399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 JINTUR MH-17-015-122-001/140
(POKHARNI) 		1817015000NRG24080220240750227 15/02/2024 Dadarao Limbaji Parekar 1817015WL045515 Dadarao Limbaji Parekar 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240317478 PODEKAR DADARAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
780 JINTUR MH-17-015-122-001/140
(POKHARNI) 		1817015000NRG24080220240750228 15/02/2024 Shobabai Dadarao Parekar 1817015WL045515 Shobabai Dadarao Parekar 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240317290 Mr. Shobhabai Dadarao Parekar MAHARASHTRA GRAMIN BANK(607000)
781 JINTUR MH-17-015-122-001/181
(POKHARNI) 		1817015000NRG24080220240750231 15/02/2024 Godabai Raosaheb Maske 1817015WL045515 Godabai Raosaheb Maske 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240316920 MASKE GODABAI RAVSABHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 JINTUR MH-17-015-122-001/181
(POKHARNI) 		1817015000NRG24080220240750233 15/02/2024 MATHURA SUBHASH MASKE 1817015WL045515 MATHURA SUBHASH MASKE 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240317473 MATHURA SUBHASH MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
783 JINTUR MH-17-015-122-001/181
(POKHARNI) 		1817015000NRG24080220240750230 15/02/2024 Raosaheb Laxman Maske 1817015WL045515 Raosaheb Laxman Maske 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240317475 MASKE RAVSAHEB LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 JINTUR MH-17-015-122-001/181
(POKHARNI) 		1817015000NRG24080220240750232 15/02/2024 Subhash Raosaheb Maske 1817015WL045515 Subhash Raosaheb Maske 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240317474 SUBHASH RAVSAHEB MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
785 JINTUR MH-17-015-122-001/3387
(POKHARNI) 		1817015000NRG24080220240750235 15/02/2024 Monika Santosh Parekar 1817015WL045515 Monika Santosh Parekar 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240317477 MONIKA SANTOSH PAREKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
786 JINTUR MH-17-015-122-001/3387
(POKHARNI) 		1817015000NRG24080220240750234 15/02/2024 Santosh Dadarao Parekar 1817015WL045515 Santosh Dadarao Parekar 1143 MAHG0004221 1638 1638 Processed 25/04/2024 A115240317472 PAREKAR SANTOSH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 JINTUR MH-17-015-122-001/3400
(POKHARNI) 		1817015000NRG24080220240750236 15/02/2024 Sandip Ramprasad Kachgunde 1817015WL045515 Sandip Ramprasad Kachgunde 1143 MAHG0004221 1625 1625 Processed 25/04/2024 A115240317476 SANDIP RAMPRASAD KACHGUNDE UNION BANK OF INDIA(508500)
SubTotal 19643 19643
788 JINTUR MH-17-015-013-001/157
(ANGALGAON TANDA) 		1817015000NRG24290120240695872 15/02/2024 Sarika Tukaram Rathod 1817015WL042254 Sarika Tukaram Rathod 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240317291 RATHOD SARIKA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
789 JINTUR MH-17-015-088-001/214
(BAMANI BK) 		1817015000NRG24310120240709080 15/02/2024 Khurshid 1817015WL042993 Khurshid 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240354669 KHURSHID BEGAM SHAIKH MAZHAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 JINTUR MH-17-015-088-001/215
(BAMANI BK) 		1817015000NRG24310120240709081 15/02/2024 Faum Shaikh Jilani 1817015WL042993 Faum Shaikh Jilani 1143 MAHG0004254 1638 1638 Rejected 24/04/2024 A115240317276 Account closed
791 JINTUR MH-17-015-088-001/267
(BAMANI BK) 		1817015000NRG24310120240709082 15/02/2024 Aasamabegam Sayyad Alam 1817015WL042993 Aasamabegam Sayyad Alam 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240354670 ASAMABEGAM SAYYAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 JINTUR MH-17-015-088-001/655
(BAMANI BK) 		1817015000NRG24310120240709089 15/02/2024 Gausiya Begam Sayyad Mahebub 1817015WL042993 Gausiya Begam Sayyad Mahebub 1143 MAHG0004254 1638 1638 Processed 25/04/2024 A115240354638 Mrs. Gausiya Begam Sayyad Mahebub MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
793 JINTUR MH-17-015-014-001/145
(SANKRALA) 		1817015000NRG24310120240709158 15/02/2024 renukabai chavan 1817015WL042996 renukabai chavan 1143 MAHG0004261 1638 1638 Processed 25/04/2024 A115240317148 Mrs. RENUKA SHYAMRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1293895 1293895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_150224APB_FTO_391945 Bank of Baroda BARB0DBSAIL SAILU 1638
2 JINTUR MH1817015999_150224APB_FTO_391945 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 450617
3 JINTUR MH1817015999_150224APB_FTO_391945 State Bank of India SBIN0000537 JAMKHED 3276
4 JINTUR MH1817015999_150224APB_FTO_391945 State Bank of India SBIN0003423 JINTUR 153967
5 JINTUR MH1817015999_150224APB_FTO_391945 State Bank of India SBIN0009905 DEOGAON 18018
6 JINTUR MH1817015999_150224APB_FTO_391945 State Bank of India SBIN0013915 BORI 50778
7 JINTUR MH1817015999_150224APB_FTO_391945 State Bank of India SBIN0020005 CANTONMENT 1638
8 JINTUR MH1817015999_150224APB_FTO_391945 State Bank of India SBIN0020019 JINTUR 37674
9 JINTUR MH1817015999_150224APB_FTO_391945 State Bank of India SBIN0020301 BORI 111384
10 JINTUR MH1817015999_150224APB_FTO_391945 State Bank of India SBIN0020456 ZARI 11466
11 JINTUR MH1817015999_150224APB_FTO_391945 Union Bank of India UBIN0532207 KASARWADI - PUNE 1638
12 JINTUR MH1817015999_150224APB_FTO_391945 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 4914
13 JINTUR MH1817015999_150224APB_FTO_391945 India Post Payments Bank IPOS0000001 PARBHANI 22932
14 JINTUR MH1817015999_150224APB_FTO_391945 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 121160
15 JINTUR MH1817015999_150224APB_FTO_391945 Maharashtra Gramin Bank BKID0WAINGB Bondgaon Devi 1638
16 JINTUR MH1817015999_150224APB_FTO_391945 Maharashtra Gramin Bank MAHG0004204 ADGAON 55692
17 JINTUR MH1817015999_150224APB_FTO_391945 Maharashtra Gramin Bank MAHG0004205 JINTUR 26208
18 JINTUR MH1817015999_150224APB_FTO_391945 Maharashtra Gramin Bank MAHG0004206 BHOGAON 106236
19 JINTUR MH1817015999_150224APB_FTO_391945 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 47514
20 JINTUR MH1817015999_150224APB_FTO_391945 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 36036
21 JINTUR MH1817015999_150224APB_FTO_391945 Maharashtra Gramin Bank MAHG0004221 BORI P 19643
22 JINTUR MH1817015999_150224APB_FTO_391945 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 8190
23 JINTUR MH1817015999_150224APB_FTO_391945 Maharashtra Gramin Bank MAHG0004261 Jintur 1638

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