Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_030723APB_FTO_98546
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 PARBHANI MH-17-016-034-001/197
(T.JAWALA) 		1817016000NRG24030720230144465 03/07/2023 amol sudham kadam 1817016WL008627 amol sudham kadam 00045 BARB0BASPAR 1638 1638 Processed 11/07/2023 A192230011395 AMOL SUDAMRAO KADAM BANK OF BARODA(606985)
2 PARBHANI MH-17-016-034-001/617
(T.JAWALA) 		1817016000NRG24030720230144352 03/07/2023 Varsha Prbhakar kadam 1817016WL008619 Varsha Prbhakar kadam 00045 BARB0BASPAR 1638 1638 Processed 11/07/2023 A192230011103 VARSHA PRBHAKAR KADAM BANK OF BARODA(606985)
3 PARBHANI MH-17-016-034-001/73
(T.JAWALA) 		1817016000NRG24030720230144369 03/07/2023 Chautrabai Devidas Jogdand 1817016WL008620 Chautrabai Devidas Jogdand 00045 BARB0BASPAR 1638 1638 Processed 11/07/2023 A192230011396 CHAUTRABAI DEVIDAS JOGDAND BANK OF BARODA(606985)
SubTotal 4914 4914
4 PARBHANI MH-17-016-001-001/232
(PEGARGAVAN) 		1817016000NRG24030720230144173 03/07/2023 Parmeshwar Babasaheb Gavhane 1817016WL008606 Parmeshwar Babasaheb Gavhane 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011059 PARMESHWAR BABASAHEB GAVHANE BANK OF BARODA(606985)
5 PARBHANI MH-17-016-030-002/339
(SANPURI) 		1817016000NRG24030720230144288 03/07/2023 Shital Prashant Sugandhe 1817016WL008615 Shital Prashant Sugandhe 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230010982 SHITAL PRASHANT SUGANDHE BANK OF BARODA(606985)
6 PARBHANI MH-17-016-031-001/145
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144257 03/07/2023 Kamalbai Madhavrao Changbhale 1817016WL008611 Kamalbai Madhavrao Changbhale 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011151 CHANGBHALE KAMALABAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-031-002/145
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144236 03/07/2023 Chandrashekhar Sopanrao Ballal 1817016WL008609 Chandrashekhar Sopanrao Ballal 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011147 BALLAL CHANDRASHEKHAR SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-031-002/152
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144237 03/07/2023 Motiram Narhari Ballal 1817016WL008609 Motiram Narhari Ballal 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230010984 BALLAL MOTIRAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-031-002/2052
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144277 03/07/2023 Munjaji Ramrao Ingle 1817016WL008613 Munjaji Ramrao Ingle 00045 BARB0PARBHA 1911 1911 Processed 11/07/2023 A192230011149 MUNJAJI RAMRAO INGALE BANK OF BARODA(606985)
10 PARBHANI MH-17-016-031-002/2053
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144265 03/07/2023 Bhimrao Vitthalrao Changbhale 1817016WL008611 Bhimrao Vitthalrao Changbhale 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011146 BHIMRAO VITTHALRAO CHANGBHALE BANK OF BARODA(606985)
11 PARBHANI MH-17-016-031-002/2064
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144242 03/07/2023 Sangita Rajebhau Ballal 1817016WL008609 Sangita Rajebhau Ballal 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011154 SANGEETA RAJEBHAU BALLAL BANK OF BARODA(606985)
12 PARBHANI MH-17-016-031-002/2065
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144243 03/07/2023 Shubham Rajebhau Ballal 1817016WL008609 Shubham Rajebhau Ballal 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011156 SHUBHAM RAJEBHAU BALLAL BANK OF BARODA(606985)
13 PARBHANI MH-17-016-031-002/2067
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144244 03/07/2023 Jyoti Ansiram Ballal 1817016WL008609 Jyoti Ansiram Ballal 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230010985 JYOTI ANSIRAM BALLAL BANK OF BARODA(606985)
14 PARBHANI MH-17-016-031-002/2073
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144272 03/07/2023 Krushna Madhavrao Changbhale 1817016WL008611 Krushna Madhavrao Changbhale 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230010983 CHANGBHALE KRUSHNA MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-031-002/46
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144245 03/07/2023 manik ganesh ballal 1817016WL008609 manik ganesh ballal 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011148 MANIK GANESHRAO BALLAL BANK OF BARODA(606985)
16 PARBHANI MH-17-016-031-002/68
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144247 03/07/2023 Sonutai 1817016WL008609 Sonutai 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011153 SONI JANARDHAN BALLAL BANK OF BARODA(606985)
17 PARBHANI MH-17-016-031-002/73
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144248 03/07/2023 tukaram 1817016WL008609 tukaram 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011150 TUKARAM MUNJAJI BAGAL BANK OF BARODA(606985)
18 PARBHANI MH-17-016-031-002/83
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144250 03/07/2023 dnyanoba munjaji bagal 1817016WL008609 dnyanoba munjaji bagal 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011152 DNYANOBA MUNJAJI BAGAL BANK OF BARODA(606985)
19 PARBHANI MH-17-016-034-001/516
(T.JAWALA) 		1817016000NRG24030720230144363 03/07/2023 Alka Laxman Jogdand 1817016WL008620 Alka Laxman Jogdand 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011161 ALKA LAXMAN JOGDAND BANK OF BARODA(606985)
20 PARBHANI MH-17-016-034-001/618
(T.JAWALA) 		1817016000NRG24030720230144396 03/07/2023 Rekha Uddhavrao Jadhav 1817016WL008622 Rekha Uddhavrao Jadhav 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011162 REKHA UDDHAVRAO JADHAV BANK OF BARODA(606985)
21 PARBHANI MH-17-016-067-001/1044
(ARVI) 		1817016000NRG24030720230143783 03/07/2023 Sumedh Kumbhakarna Kamble 1817016WL008565 Sumedh Kumbhakarna Kamble 00045 BARB0PARBHA 1911 1911 Processed 11/07/2023 A192230011157 Master. SUMEDH KUMBHAKARN KAMBLE INDIAN BANK(607105)
22 PARBHANI MH-17-016-104-001/252
(PORWAD) 		1817016000NRG24030720230144210 03/07/2023 vitthal vishwanath sukre 1817016WL008608 vitthal vishwanath sukre 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011160 Vithal Vishwnath Sukre BANK OF BARODA(606985)
23 PARBHANI MH-17-016-104-001/588
(PORWAD) 		1817016000NRG24030720230144231 03/07/2023 bhaskar dashratarav tidake 1817016WL008608 bhaskar dashratarav tidake 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230010981 BHASKAR DASHRATHRAO TIDKE BANK OF BARODA(606985)
24 PARBHANI MH-17-016-104-001/673
(PORWAD) 		1817016000NRG24030720230144232 03/07/2023 Krushna Ramrao Jagtap 1817016WL008608 Krushna Ramrao Jagtap 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011158 Master KRUSHNA RAMRAO JAGTAP BANK OF MAHARASHTRA(607387)
25 PARBHANI MH-17-016-108-001/19
(ALAND) 		1817016000NRG24020720230140134 03/07/2023 Shaikh Irfan Shaikh Imam 1817016WL008341 Shaikh Irfan Shaikh Imam 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230011159 Shaikh Irfan Shaikh Imam BANK OF BARODA(606985)
SubTotal 36582 36582
26 PARBHANI MH-17-016-081-001/310
(BHARASWADA) 		1817016000NRG24030720230143808 03/07/2023 Bhagwan Dattrao Bhosale 1817016WL008566 Bhagwan Dattrao Bhosale 00045 BARB0PRABHA 1638 1638 Processed 11/07/2023 A192230011155 BHAGWAN DATTARAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
27 PARBHANI MH-17-016-030-002/1057
(SANPURI) 		1817016000NRG24030720230144282 03/07/2023 Nita Pradip Shinde 1817016WL008615 Nita Pradip Shinde 00048 BKID0000755 1638 1638 Processed 11/07/2023 A192230010946 NITA PRADIP SHINDE BANK OF INDIA(508505)
SubTotal 1638 1638
28 PARBHANI MH-17-016-083-001/116
(KAREGAON) 		1817016000NRG24030720230143890 03/07/2023 GORAKHNATH ACHYUTRAO AWCHAR 1817016WL008571 GORAKHNATH ACHYUTRAO AWCHAR 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010971 GORAKHNATH ACHYUTRAO AVACHAR BANK OF INDIA(508505)
29 PARBHANI MH-17-016-083-001/116
(KAREGAON) 		1817016000NRG24030720230143891 03/07/2023 SHILA GORAKHNATH AWACHAR 1817016WL008571 SHILA GORAKHNATH AWACHAR 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010970 SHEELA GORAKHNATH AWCHAR BANK OF INDIA(508505)
30 PARBHANI MH-17-016-083-001/120
(KAREGAON) 		1817016000NRG24030720230144107 03/07/2023 Pandhari Vitthal Wavre 1817016WL008600 Pandhari Vitthal Wavre 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010948 WAVARE PANDHARINATH VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PARBHANI MH-17-016-083-001/120
(KAREGAON) 		1817016000NRG24030720230144108 03/07/2023 Urmila pandharinath Wavare 1817016WL008600 Urmila pandharinath Wavare 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010947 MRS URMILA PANDHARINATH WAVRE STATE BANK OF INDIA(508548)
32 PARBHANI MH-17-016-083-001/220
(KAREGAON) 		1817016000NRG24030720230143892 03/07/2023 tukaram madhav kadam 1817016WL008571 tukaram madhav kadam 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010955 TUKARAM MADHAVRAO KADAM BANK OF INDIA(508505)
33 PARBHANI MH-17-016-083-001/255
(KAREGAON) 		1817016000NRG24030720230144110 03/07/2023 Shaligram Nivrtee Wavare 1817016WL008600 Shaligram Nivrtee Wavare 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010959 WAVARE SHALIGRAM NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-083-001/265
(KAREGAON) 		1817016000NRG24030720230143893 03/07/2023 Narayan Tulsiram Avchar 1817016WL008571 Narayan Tulsiram Avchar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010965 NARAYAN TULSHIRAM AWCHAR BANK OF INDIA(508505)
35 PARBHANI MH-17-016-083-001/317
(KAREGAON) 		1817016000NRG24030720230143897 03/07/2023 Sandeep Rajaram Avchar 1817016WL008571 Sandeep Rajaram Avchar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010952 MR SANDIP RAJARAM AVCHAR STATE BANK OF INDIA(508548)
36 PARBHANI MH-17-016-083-001/318
(KAREGAON) 		1817016000NRG24030720230143898 03/07/2023 Vasant Rajaram Avchar 1817016WL008571 Vasant Rajaram Avchar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010951 VASANT RAJARAM AVCHAR BANK OF INDIA(508505)
37 PARBHANI MH-17-016-083-001/345
(KAREGAON) 		1817016000NRG24030720230144113 03/07/2023 Bhagwat Vitthalrao Wavare 1817016WL008600 Bhagwat Vitthalrao Wavare 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010960 MR BHAGWATRAO VITHAIRAO WAVARE STATE BANK OF INDIA(508548)
38 PARBHANI MH-17-016-083-001/345
(KAREGAON) 		1817016000NRG24030720230144112 03/07/2023 Rupali Bhagwat Wavare 1817016WL008600 Rupali Bhagwat Wavare 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010972 WAVARE RUPALI BHAGWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-083-001/372
(KAREGAON) 		1817016000NRG24030720230144114 03/07/2023 Shilpa Bhagwat Awchar 1817016WL008600 Shilpa Bhagwat Awchar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010953 AVCHAR SHILPA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-083-001/373
(KAREGAON) 		1817016000NRG24030720230144116 03/07/2023 Gagasagar Suresh Awchar 1817016WL008600 Gagasagar Suresh Awchar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010954 AVCHAR GANGASAGAR SURESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-083-001/373
(KAREGAON) 		1817016000NRG24030720230144115 03/07/2023 Suresh Janardhan Awchar 1817016WL008600 Suresh Janardhan Awchar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010949 MR SURESH JANARDHAN AWCHAR STATE BANK OF INDIA(508548)
42 PARBHANI MH-17-016-083-001/374
(KAREGAON) 		1817016000NRG24030720230144118 03/07/2023 Ayodhya Balaji Awchar 1817016WL008600 Ayodhya Balaji Awchar 00048 BKID0000781 1638 1638 Processed 12/07/2023 A192230010973 Miss. AYODHYA BALASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
43 PARBHANI MH-17-016-083-001/374
(KAREGAON) 		1817016000NRG24030720230144117 03/07/2023 Balaji Sureshrao Awchar 1817016WL008600 Balaji Sureshrao Awchar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010950 BALASAHEB SURESHRAO AVCHAR BANK OF INDIA(508505)
44 PARBHANI MH-17-016-083-001/376
(KAREGAON) 		1817016000NRG24030720230144119 03/07/2023 Pawan Babanrao Awchar 1817016WL008600 Pawan Babanrao Awchar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010968 AWCHAR PAWAN BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-083-001/393
(KAREGAON) 		1817016000NRG24030720230143899 03/07/2023 Pawan Vitthal Hanwate 1817016WL008571 Pawan Vitthal Hanwate 00048 BKID0000781 1911 1911 Processed 11/07/2023 A192230010975 PAVAN VITTHALRAO HANVATE BANK OF INDIA(508505)
46 PARBHANI MH-17-016-083-001/401
(KAREGAON) 		1817016000NRG24030720230144121 03/07/2023 Kashinath Balasaheb Panchal 1817016WL008600 Kashinath Balasaheb Panchal 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010956 KASHINATH BALASAHEB PANCHAL BANK OF INDIA(508505)
47 PARBHANI MH-17-016-083-001/449
(KAREGAON) 		1817016000NRG24030720230144124 03/07/2023 Maroti Kisanrao Awachar 1817016WL008600 Maroti Kisanrao Awachar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010961 MAROTI KISHANRAO AWACHAR BANK OF INDIA(508505)
48 PARBHANI MH-17-016-083-001/455
(KAREGAON) 		1817016000NRG24030720230144126 03/07/2023 Anita Gajanan Awachar 1817016WL008600 Anita Gajanan Awachar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010969 ANITA GAJANAN AWCHAR BANK OF INDIA(508505)
49 PARBHANI MH-17-016-083-001/455
(KAREGAON) 		1817016000NRG24030720230144125 03/07/2023 Gajanan Sahebrao Awachar 1817016WL008600 Gajanan Sahebrao Awachar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010967 GAJANAN SAHEBRAO AWCHAR BANK OF INDIA(508505)
50 PARBHANI MH-17-016-083-001/458
(KAREGAON) 		1817016000NRG24030720230144127 03/07/2023 Tukaram Madhukar Awachar 1817016WL008600 Tukaram Madhukar Awachar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010974 AUCHAR TUKARAM MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PARBHANI MH-17-016-083-001/459
(KAREGAON) 		1817016000NRG24030720230143900 03/07/2023 Balkrushna Dagdoba Kathmore 1817016WL008571 Balkrushna Dagdoba Kathmore 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010957 KATHMOE BALKRUSHN DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-083-001/459
(KAREGAON) 		1817016000NRG24030720230143901 03/07/2023 Kamalbai Dagdoba Kathmore 1817016WL008571 Kamalbai Dagdoba Kathmore 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010977 KAMLABAI DAGDOBA KATHAMORE BANK OF INDIA(508505)
53 PARBHANI MH-17-016-083-001/610
(KAREGAON) 		1817016000NRG24030720230143904 03/07/2023 VISHAL DHONDIRAM HANWATE 1817016WL008571 VISHAL DHONDIRAM HANWATE 00048 BKID0000781 1911 1911 Processed 11/07/2023 A192230010963 VISHAL DHONDIRAM HANVATE BANK OF INDIA(508505)
54 PARBHANI MH-17-016-083-001/63
(KAREGAON) 		1817016000NRG24030720230144130 03/07/2023 Pralhad Dhondiram Awachar 1817016WL008600 Pralhad Dhondiram Awachar 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010962 PRALLAD DHONDIRAM AVACHAR BANK OF INDIA(508505)
55 PARBHANI MH-17-016-083-001/726
(KAREGAON) 		1817016000NRG24030720230144134 03/07/2023 DIPAK SHALIKRAM WAVARE 1817016WL008600 DIPAK SHALIKRAM WAVARE 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010976 DIPAK SHALIGRAM WAVRE BANK OF INDIA(508505)
56 PARBHANI MH-17-016-083-001/729
(KAREGAON) 		1817016000NRG24030720230144135 03/07/2023 AVINASH KISHAN GIRI 1817016WL008600 AVINASH KISHAN GIRI 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010964 AVINASH KISHANRAO GIRI BANK OF INDIA(508505)
57 PARBHANI MH-17-016-083-001/729
(KAREGAON) 		1817016000NRG24030720230144136 03/07/2023 VARSHA AVINASH GIRI 1817016WL008600 VARSHA AVINASH GIRI 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010966 VARSHA AVINASH GIRI UNION BANK OF INDIA(508500)
58 PARBHANI MH-17-016-083-001/802
(KAREGAON) 		1817016000NRG24030720230143905 03/07/2023 ASHOK SAHEBRAO AWCHAR 1817016WL008571 ASHOK SAHEBRAO AWCHAR 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010978 AVCHAR ASHOK SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-083-001/803
(KAREGAON) 		1817016000NRG24030720230143907 03/07/2023 SAHEB TATERAO AWCHAR 1817016WL008571 SAHEB TATERAO AWCHAR 00048 BKID0000781 1638 1638 Processed 11/07/2023 A192230010958 SAHEBRAO TATERAO AWCHAR BANK OF INDIA(508505)
SubTotal 52962 52962
60 PARBHANI MH-17-016-030-002/253
(SANPURI) 		1817016000NRG24030720230144285 03/07/2023 deepak sudamrao sugandhe 1817016WL008615 deepak sudamrao sugandhe 00051 MAHB0000103 1638 1638 Processed 11/07/2023 A192230011301 DEEPAK SUDAMRAO SUGANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARBHANI MH-17-016-084-001/210
(SAVANGI (KHU.)) 		1817016000NRG24030720230144018 03/07/2023 Bharat Kishanrao Pandharkar 1817016WL008591 Bharat Kishanrao Pandharkar 00051 MAHB0000103 1638 1638 Processed 11/07/2023 A192230011251 PANDHARKAR BHARAT KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-084-001/751
(SAVANGI (KHU.)) 		1817016000NRG24030720230144038 03/07/2023 BHAGWAT DNYANOBA PANDHARKAR 1817016WL008591 BHAGWAT DNYANOBA PANDHARKAR 00051 MAHB0000103 1638 1638 Processed 11/07/2023 A192230011282 PANDHARKAR BHAGWAT DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
63 PARBHANI MH-17-016-075-001/606
(BRAMHAPURI) 		1817016000NRG24030720230143978 03/07/2023 NARAYAN EKNATH AWHAD 1817016WL008587 NARAYAN EKNATH AWHAD 00051 MAHB0001375 1638 1638 Processed 11/07/2023 A192230011070 Mr. NARAYAN EKNATHRAO AVHAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
64 PARBHANI MH-17-016-128-001/482
(KARADGAON) 		1817016000NRG24030720230143999 03/07/2023 JANARDHAN SHESHRAO MUNDHE 1817016WL008589 JANARDHAN SHESHRAO MUNDHE 00078 CNRB0005939 1638 1638 Processed 11/07/2023 A192230011082 MR JANARDHAN SAHEBRAO MUNDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
65 PARBHANI MH-17-016-024-001/112
(ITHLAPUR DESHMUKH) 		1817016000NRG24030720230144098 03/07/2023 Danraj 1817016WL008597 Danraj 00089 CBIN0283674 1638 1638 Processed 12/07/2023 A192230011307 Mr. Dnyanraj Kishan Sutare CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
66 PARBHANI MH-17-016-001-001/114
(PEGARGAVAN) 		1817016000NRG24030720230144166 03/07/2023 Namdev Dnyanoba Ekhe 1817016WL008606 Namdev Dnyanoba Ekhe 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010712 EIKHE NAMDEO DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-001-001/186
(PEGARGAVAN) 		1817016000NRG24030720230144167 03/07/2023 Madan Taterao Gavhane 1817016WL008606 Madan Taterao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010709 MADAN TATERAO GAVANE UCO BANK(607066)
68 PARBHANI MH-17-016-001-001/186
(PEGARGAVAN) 		1817016000NRG24030720230144169 03/07/2023 Rukmin Vilas Gavhane 1817016WL008606 Rukmin Vilas Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010716 GAVHANE RUKMIN VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-001-001/186
(PEGARGAVAN) 		1817016000NRG24030720230144170 03/07/2023 Taterao Annasaheb Gavhane 1817016WL008606 Taterao Annasaheb Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010705 TATERAO ANNASAHEB GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARBHANI MH-17-016-001-001/186
(PEGARGAVAN) 		1817016000NRG24030720230144168 03/07/2023 Vilas Taterao Gavhane 1817016WL008606 Vilas Taterao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010707 VILAS TATERAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARBHANI MH-17-016-001-001/89
(PEGARGAVAN) 		1817016000NRG24030720230144181 03/07/2023 ankush 1817016WL008606 ankush 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010710 ANKUSH RAMRAO EKHE INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARBHANI MH-17-016-001-001/90
(PEGARGAVAN) 		1817016000NRG24030720230144182 03/07/2023 Satish Sanjeevrao Suryvansi 1817016WL008606 Satish Sanjeevrao Suryvansi 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010708 SURYAVANSHI SATISH SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-004-001/208
(PMPALGAON TONG) 		1817016000NRG24030720230141498 03/07/2023 PNADHARINATH JIJAJI ZADE 1817016WL008450 PNADHARINATH JIJAJI ZADE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010666 ZADE PANDHRINATH JIJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-004-001/212
(PMPALGAON TONG) 		1817016000NRG24030720230141500 03/07/2023 INDRAJIT TUKARAM ZADE 1817016WL008450 INDRAJIT TUKARAM ZADE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010664 Mr. INDRAJIT TUKARAM ZADE MAHARASHTRA GRAMIN BANK(607000)
75 PARBHANI MH-17-016-004-001/30
(PMPALGAON TONG) 		1817016000NRG24030720230141505 03/07/2023 Dnyaneshwar Vitthalrao Shimpale 1817016WL008450 Dnyaneshwar Vitthalrao Shimpale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010673 SHIMPLE DNYANESHWER VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-004-001/50
(PMPALGAON TONG) 		1817016000NRG24030720230141511 03/07/2023 Ganesh Tulshiram Rahtkar 1817016WL008450 Ganesh Tulshiram Rahtkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010662 RATKAR GANESH TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-016-001/287
(WADGAON(SUKRE)) 		1817016000NRG24030720230143879 03/07/2023 Ankush Dnyanoba Gavali 1817016WL008570 Ankush Dnyanoba Gavali 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230010746 MR ANKUSH DYNOBA GAVLI STATE BANK OF INDIA(508548)
78 PARBHANI MH-17-016-025-001/169
(JAMB) 		1817016000NRG24030720230144103 03/07/2023 Janakabai sakharam renge 1817016WL008599 Janakabai sakharam renge 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010780 JANKABAI SAKHARAM RENGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-025-001/7232
(JAMB) 		1817016000NRG24030720230144099 03/07/2023 Santosh Shankarrao Swami 1817016WL008598 Santosh Shankarrao Swami 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010668 Mr. SANTOSH SHANKARRAO SWAMI INDIAN BANK(607105)
80 PARBHANI MH-17-016-031-001/197
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144278 03/07/2023 PARVATI VISHNU INGALE 1817016WL008614 PARVATI VISHNU INGALE 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010724 INGLE PARVATIBAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-031-002/158
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144241 03/07/2023 PANDIT SOPANRAO BALLAL 1817016WL008609 PANDIT SOPANRAO BALLAL 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010718 BALLAL PANDIT SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-031-002/83
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144252 03/07/2023 Namdev Bagal 1817016WL008609 Namdev Bagal 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010719 NAMDEV MUNJAJI BAGAL BANK OF BARODA(606985)
83 PARBHANI MH-17-016-034-001/107
(T.JAWALA) 		1817016000NRG24030720230144375 03/07/2023 PIRAJI 1817016WL008621 PIRAJI 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010695 KADAM PIRAJI PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-034-001/116
(T.JAWALA) 		1817016000NRG24030720230144376 03/07/2023 Piraji 1817016WL008621 Piraji 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010704 KADAM PIRAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-034-001/119
(T.JAWALA) 		1817016000NRG24030720230144328 03/07/2023 Vaijnath Marotrao Jadhav 1817016WL008618 Vaijnath Marotrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010684 JADHAV VAJINATH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-034-001/122
(T.JAWALA) 		1817016000NRG24030720230144399 03/07/2023 shahaji 1817016WL008623 shahaji 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010859 KADAM SHAHAJI NANDRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-034-001/125
(T.JAWALA) 		1817016000NRG24030720230144295 03/07/2023 Manchak 1817016WL008616 Manchak 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010865 MR MANCHAK SADASHIV KADAM STATE BANK OF INDIA(508548)
88 PARBHANI MH-17-016-034-001/126
(T.JAWALA) 		1817016000NRG24030720230144401 03/07/2023 manohar 1817016WL008623 manohar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010676 KADAM MANOHAR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-034-001/134
(T.JAWALA) 		1817016000NRG24030720230144402 03/07/2023 mandori vishwanath kadam 1817016WL008623 mandori vishwanath kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010677 KADAM MANDODARIBAI VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-034-001/152
(T.JAWALA) 		1817016000NRG24030720230144461 03/07/2023 Bhimrao shrirangrao kadam 1817016WL008627 Bhimrao shrirangrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010854 KADAM BHIMRAO SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-034-001/152
(T.JAWALA) 		1817016000NRG24030720230144462 03/07/2023 surykantabai bhimrao kadam 1817016WL008627 surykantabai bhimrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010876 KADAM SUREKHA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-034-001/156
(T.JAWALA) 		1817016000NRG24030720230144330 03/07/2023 Balasaheb vikram jadhav 1817016WL008618 Balasaheb vikram jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010858 JADHAV BALASAHED VIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-034-001/163
(T.JAWALA) 		1817016000NRG24030720230144358 03/07/2023 Dattrao uddhavrao kadam 1817016WL008620 Dattrao uddhavrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010848 KADAM DATTARAO UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-034-001/168
(T.JAWALA) 		1817016000NRG24030720230144387 03/07/2023 Angad Dattrao Kadam 1817016WL008622 Angad Dattrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010877 KADAM AGANDA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-034-001/169
(T.JAWALA) 		1817016000NRG24030720230144415 03/07/2023 Sugriv Dattrao Kadam 1817016WL008624 Sugriv Dattrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010862 KADAM SUGARIV DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-034-001/173
(T.JAWALA) 		1817016000NRG24030720230144332 03/07/2023 parvatibai keraba jadhav 1817016WL008618 parvatibai keraba jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010683 JADHAV PARVATIBAI KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-034-001/180
(T.JAWALA) 		1817016000NRG24030720230144388 03/07/2023 Sangita manikrao kadam 1817016WL008622 Sangita manikrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010879 KADAM SANGITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-034-001/197
(T.JAWALA) 		1817016000NRG24030720230144463 03/07/2023 sudham nagoraov kadam 1817016WL008627 sudham nagoraov kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010682 SUDAM NAGORAO KADAM PUNJAB NATIONAL BANK(508568)
99 PARBHANI MH-17-016-034-001/199
(T.JAWALA) 		1817016000NRG24030720230144390 03/07/2023 madhav marotrao kadam 1817016WL008622 madhav marotrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010701 KADAM MADHAV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-034-001/199
(T.JAWALA) 		1817016000NRG24030720230144389 03/07/2023 santosh marotrao kadam 1817016WL008622 santosh marotrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010700 KADAM SANTOSH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-034-001/227
(T.JAWALA) 		1817016000NRG24030720230144466 03/07/2023 Sadashiv Nagorao Kadam 1817016WL008627 Sadashiv Nagorao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010855 KADAM SADASHIV NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-034-001/250
(T.JAWALA) 		1817016000NRG24030720230144321 03/07/2023 sarad dnyandev kadam 1817016WL008617 sarad dnyandev kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010878 SHARAD DNYANADEV KADAM UCO BANK(607066)
103 PARBHANI MH-17-016-034-001/32
(T.JAWALA) 		1817016000NRG24030720230144452 03/07/2023 Kavitabai sambhaji Kankute 1817016WL008626 Kavitabai sambhaji Kankute 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010702 MRS KAVITA SAMBHAJI KANKUTE STATE BANK OF INDIA(508548)
104 PARBHANI MH-17-016-034-001/397
(T.JAWALA) 		1817016000NRG24030720230144395 03/07/2023 JYOTI MADHAV PAWADE 1817016WL008622 JYOTI MADHAV PAWADE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010691 PAWADE JYOTI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-034-001/399
(T.JAWALA) 		1817016000NRG24030720230144453 03/07/2023 PUSHPABAI NAVNATH KADAM 1817016WL008626 PUSHPABAI NAVNATH KADAM 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010698 KADAM PUSHAPA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-034-001/46
(T.JAWALA) 		1817016000NRG24030720230144409 03/07/2023 BHAGIRATHI 1817016WL008623 BHAGIRATHI 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010680 Mrs. Bhagubai Babarao Kadam MAHARASHTRA GRAMIN BANK(607000)
107 PARBHANI MH-17-016-034-001/53
(T.JAWALA) 		1817016000NRG24030720230144444 03/07/2023 Choutrabai 1817016WL008625 Choutrabai 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010866 JONDHALE CHAUTRABAI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-034-001/56
(T.JAWALA) 		1817016000NRG24030720230144475 03/07/2023 Dnyandev 1817016WL008627 Dnyandev 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010852 KANKUTE DHYNOBA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-034-001/58
(T.JAWALA) 		1817016000NRG24030720230144325 03/07/2023 Anurath 1817016WL008617 Anurath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010856 KADAM ANURATH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-034-001/58
(T.JAWALA) 		1817016000NRG24030720230144350 03/07/2023 Madhav Pandurang kadam 1817016WL008619 Madhav Pandurang kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010871 MADHAV PANDURANG KADAM UCO BANK(607066)
111 PARBHANI MH-17-016-034-001/65
(T.JAWALA) 		1817016000NRG24030720230144476 03/07/2023 prayagbai kadam 1817016WL008627 prayagbai kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010681 Mrs. PRAYAGBAI VITTHALRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
112 PARBHANI MH-17-016-034-001/73
(T.JAWALA) 		1817016000NRG24030720230144368 03/07/2023 Dividas 1817016WL008620 Dividas 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010853 JOGHADANDE DEVIDAS LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-034-001/8
(T.JAWALA) 		1817016000NRG24030720230144371 03/07/2023 Laxmibai Ashokrao Galande 1817016WL008620 Laxmibai Ashokrao Galande 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010880 LAXMI ASHOK GALANDE PUNJAB NATIONAL BANK(508568)
114 PARBHANI MH-17-016-034-001/87
(T.JAWALA) 		1817016000NRG24030720230144429 03/07/2023 Krusna 1817016WL008624 Krusna 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010867 KRISHNA GANGADHARRAO KADAM UCO BANK(607066)
115 PARBHANI MH-17-016-034-001/9
(T.JAWALA) 		1817016000NRG24030720230144457 03/07/2023 laxman kadam 1817016WL008626 laxman kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010688 KADAM LAXMAN BAGHWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-034-001/9
(T.JAWALA) 		1817016000NRG24030720230144459 03/07/2023 Rama 1817016WL008626 Rama 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010851 RAMA BHAGVANRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARBHANI MH-17-016-034-001/91
(T.JAWALA) 		1817016000NRG24030720230144355 03/07/2023 Sumanbai Narayan Kadam 1817016WL008619 Sumanbai Narayan Kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010870 KADAM SUMAN NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-034-001/92
(T.JAWALA) 		1817016000NRG24030720230144430 03/07/2023 prayagbai yadavrao jadhav 1817016WL008624 prayagbai yadavrao jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010863 JADHAV PRAYAG YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-037-001/754
(ZARI) 		1817016000NRG24030720230143940 03/07/2023 Narayan Ganeshrao Fafde 1817016WL008580 Narayan Ganeshrao Fafde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010725 PHAWADE NARAYAN GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-037-001/754
(ZARI) 		1817016000NRG24030720230143941 03/07/2023 Sunita Narayn Fafde 1817016WL008580 Sunita Narayn Fafde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010727 MISS SUNITA NARAYANRAO FAVDE STATE BANK OF INDIA(508548)
121 PARBHANI MH-17-016-037-001/7566
(ZARI) 		1817016000NRG24030720230144495 03/07/2023 SHAILENDRASINH BABUSINH DIXIT 1817016WL008629 SHAILENDRASINH BABUSINH DIXIT 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010726 MR SHALINDRA BABASING DIXIT STATE BANK OF INDIA(508548)
122 PARBHANI MH-17-016-041-001/271
(TAKALI BOBDE) 		1817016000NRG24030720230144675 03/07/2023 Shivaji Sakharam Lute 1817016WL008636 Shivaji Sakharam Lute 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010932 SHIVAJI SAKHARAM LUTE INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARBHANI MH-17-016-041-001/289
(TAKALI BOBDE) 		1817016000NRG24030720230144677 03/07/2023 Datta Pralhad Vaidya 1817016WL008636 Datta Pralhad Vaidya 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010935 VAIDYA DATTRAO PARLADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-041-001/401
(TAKALI BOBDE) 		1817016000NRG24030720230144682 03/07/2023 Gayabai Pralhadrao Gaikwad 1817016WL008636 Gayabai Pralhadrao Gaikwad 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010936 GAIKWAD GAYABAI PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-041-001/417
(TAKALI BOBDE) 		1817016000NRG24030720230144683 03/07/2023 Sakharam Rambhau Lute 1817016WL008636 Sakharam Rambhau Lute 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010929 LUTE SAKHARAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-041-001/417
(TAKALI BOBDE) 		1817016000NRG24030720230144684 03/07/2023 Shantabai Sakharam Lute 1817016WL008636 Shantabai Sakharam Lute 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010927 LUTE SHANTABAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-041-001/589
(TAKALI BOBDE) 		1817016000NRG24030720230144686 03/07/2023 Digambar Pralhad Vaidya 1817016WL008636 Digambar Pralhad Vaidya 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010729 MASTER DIGAMBAR PRALHADRAO VAIDYA STATE BANK OF INDIA(508548)
128 PARBHANI MH-17-016-041-001/590
(TAKALI BOBDE) 		1817016000NRG24030720230144687 03/07/2023 Anusaya Jairam Vaidh 1817016WL008636 Anusaya Jairam Vaidh 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010934 VAIDYA ANUSAYA JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-041-001/591
(TAKALI BOBDE) 		1817016000NRG24030720230144688 03/07/2023 Vandana Ramkishanrao Naik 1817016WL008636 Vandana Ramkishanrao Naik 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010928 NAIK VANDANA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-041-001/594
(TAKALI BOBDE) 		1817016000NRG24030720230144689 03/07/2023 Gangadhar Govindrao Vaid 1817016WL008636 Gangadhar Govindrao Vaid 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010930 VAID GANGADHAR GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-041-001/594
(TAKALI BOBDE) 		1817016000NRG24030720230144690 03/07/2023 Sanjivani Gangadhar Vaid 1817016WL008636 Sanjivani Gangadhar Vaid 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010938 VAID SANJIVANI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-041-001/595
(TAKALI BOBDE) 		1817016000NRG24030720230144691 03/07/2023 Kiran pralhadrao Gayakwad 1817016WL008636 Kiran pralhadrao Gayakwad 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010730 MR KIRAN PRALHAD GAIKWAD STATE BANK OF INDIA(508548)
133 PARBHANI MH-17-016-041-001/596
(TAKALI BOBDE) 		1817016000NRG24030720230144694 03/07/2023 Manakrna Panditrao Bobade 1817016WL008636 Manakrna Panditrao Bobade 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010937 BOBADE MANKARNABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-041-001/596
(TAKALI BOBDE) 		1817016000NRG24030720230144693 03/07/2023 Pandit Babarao Bobade 1817016WL008636 Pandit Babarao Bobade 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010931 PANDIT BABNRAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PARBHANI MH-17-016-052-001/2874
(DAITHANA) 		1817016000NRG24030720230144004 03/07/2023 Dongarsing Rangnath Kachave 1817016WL008590 Dongarsing Rangnath Kachave 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010792 KACHAVE DONGARSINH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-052-001/2875
(DAITHANA) 		1817016000NRG24030720230144005 03/07/2023 Bapurao Manikrao Kachave 1817016WL008590 Bapurao Manikrao Kachave 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010795 KACHAVE BAPURAO MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-052-001/405
(DAITHANA) 		1817016000NRG24030720230144009 03/07/2023 Ahilyabai Pralhadrao Kachave 1817016WL008590 Ahilyabai Pralhadrao Kachave 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010796 Ahilyabai Pralhadrao Kachave THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-052-001/441
(DAITHANA) 		1817016000NRG24030720230144010 03/07/2023 Rahul Anantrao Kachave 1817016WL008590 Rahul Anantrao Kachave 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010801 KACHAVE RAHUL ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-081-001/113
(BHARASWADA) 		1817016000NRG24030720230143784 03/07/2023 Ramesh Lakshman Bhosale 1817016WL008566 Ramesh Lakshman Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010750 MR RAMESH LAXMANRAO BHOSHALE STATE BANK OF INDIA(508548)
140 PARBHANI MH-17-016-081-001/131
(BHARASWADA) 		1817016000NRG24030720230143787 03/07/2023 bhimrao namdevrao pavanwar 1817016WL008566 bhimrao namdevrao pavanwar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010764 BHIMRAO NAMDEVRAO PAVANWAR MAHARASHTRA GRAMIN BANK(607000)
141 PARBHANI MH-17-016-081-001/20
(BHARASWADA) 		1817016000NRG24030720230143794 03/07/2023 Khandu Rambhau Khune 1817016WL008566 Khandu Rambhau Khune 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010762 KHUNE KHANDU RAMBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-081-001/20
(BHARASWADA) 		1817016000NRG24030720230143795 03/07/2023 Rambhau Khandu Khune 1817016WL008566 Rambhau Khandu Khune 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010757 KHUNE RAMBHAU KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-081-001/202
(BHARASWADA) 		1817016000NRG24030720230143796 03/07/2023 Ashok Haribhau Pingalkar 1817016WL008566 Ashok Haribhau Pingalkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010748 PINGALKAR ASHOK HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-081-001/202
(BHARASWADA) 		1817016000NRG24030720230143797 03/07/2023 Laxmibai Ashok Pingalkar 1817016WL008566 Laxmibai Ashok Pingalkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010745 PINGALKAR LAXMIBAI ASHOKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-081-001/27
(BHARASWADA) 		1817016000NRG24030720230143800 03/07/2023 Kondiba 1817016WL008566 Kondiba 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010761 Mr. KONDIBA VENKATI SANSARE MAHARASHTRA GRAMIN BANK(607000)
146 PARBHANI MH-17-016-081-001/28
(BHARASWADA) 		1817016000NRG24030720230143801 03/07/2023 Munja 1817016WL008566 Munja 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010755 SANSARE MUNJA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-081-001/3
(BHARASWADA) 		1817016000NRG24030720230143802 03/07/2023 Kashinath 1817016WL008566 Kashinath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010742 TOKWAR KASHINATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-081-001/308
(BHARASWADA) 		1817016000NRG24030720230143805 03/07/2023 Jalindar Rajebhau Bhosle 1817016WL008566 Jalindar Rajebhau Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010763 BHOSALE JALINDAR RAJEBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-081-001/31
(BHARASWADA) 		1817016000NRG24030720230143806 03/07/2023 Padminbai 1817016WL008566 Padminbai 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010747 SANSARE PADMINBAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-081-001/330
(BHARASWADA) 		1817016000NRG24030720230143814 03/07/2023 Shaikh Sattar Shaikh Ibrahim 1817016WL008566 Shaikh Sattar Shaikh Ibrahim 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010735 BABAMIYAN IBRAHIM SHAIKH UNION BANK OF INDIA(508500)
151 PARBHANI MH-17-016-081-001/332
(BHARASWADA) 		1817016000NRG24030720230143815 03/07/2023 Shaikh Sattar Shaikh Ibrahim 1817016WL008566 Shaikh Sattar Shaikh Ibrahim 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010743 SK SATTAR SK IMBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-081-001/338
(BHARASWADA) 		1817016000NRG24030720230143816 03/07/2023 SARVAR BUDHAKHA Pathan 1817016WL008566 SARVAR BUDHAKHA Pathan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010758 SARWAR KHA BUDAN KHA PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-081-001/351
(BHARASWADA) 		1817016000NRG24030720230143818 03/07/2023 Gangadhar Tukaram Bobde 1817016WL008566 Gangadhar Tukaram Bobde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010739 MR GANGADHAR TUKARAM BOBADE STATE BANK OF INDIA(508548)
154 PARBHANI MH-17-016-081-001/364
(BHARASWADA) 		1817016000NRG24030720230143819 03/07/2023 Gopinath Kashinath Sansare 1817016WL008566 Gopinath Kashinath Sansare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010760 GOPINATH KASHINATH SANSARE UNION BANK OF INDIA(508500)
155 PARBHANI MH-17-016-081-001/40
(BHARASWADA) 		1817016000NRG24030720230143821 03/07/2023 Ganpat Tukaram Pingalkar 1817016WL008566 Ganpat Tukaram Pingalkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010734 GANPATRAO TUKARAM PINGALKAR UNION BANK OF INDIA(508500)
156 PARBHANI MH-17-016-081-001/47
(BHARASWADA) 		1817016000NRG24030720230143831 03/07/2023 Arjun Anurath Bhosle 1817016WL008566 Arjun Anurath Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010754 BHOSALE ARJUN ANURATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-081-001/47
(BHARASWADA) 		1817016000NRG24030720230143830 03/07/2023 Mahadu Anurath Bhosale 1817016WL008566 Mahadu Anurath Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010744 MAHADU ANURATH BHOSALE UNION BANK OF INDIA(508500)
158 PARBHANI MH-17-016-081-001/517
(BHARASWADA) 		1817016000NRG24030720230143834 03/07/2023 Nagorao Narayan Pisal 1817016WL008566 Nagorao Narayan Pisal 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010740 PISAL NAGORAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-081-001/59
(BHARASWADA) 		1817016000NRG24030720230143835 03/07/2023 vaijnath ramdas panwar 1817016WL008566 vaijnath ramdas panwar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010753 VAIJANATH RAMDAS PAVANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 PARBHANI MH-17-016-081-001/64
(BHARASWADA) 		1817016000NRG24030720230143836 03/07/2023 vinayak uttamrao bhosle 1817016WL008566 vinayak uttamrao bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010749 BHOSLE VINAYAK UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-081-001/65
(BHARASWADA) 		1817016000NRG24030720230143837 03/07/2023 Maroti Shivram Bhosle 1817016WL008566 Maroti Shivram Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010737 MAROTI SHIVRAM BHOSLE UNION BANK OF INDIA(508500)
162 PARBHANI MH-17-016-081-001/65
(BHARASWADA) 		1817016000NRG24030720230143838 03/07/2023 Shakuntala Marotrao Bhosle 1817016WL008566 Shakuntala Marotrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010751 MR SHAKUNTALABAI MAROTRAO BHOSALE STATE BANK OF INDIA(508548)
163 PARBHANI MH-17-016-081-001/65
(BHARASWADA) 		1817016000NRG24030720230143839 03/07/2023 Siddheshwar Marotrao Bhosle 1817016WL008566 Siddheshwar Marotrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010752 SIDDHESHWAR MAROTRAO BHOSLE UNION BANK OF INDIA(508500)
164 PARBHANI MH-17-016-081-001/66
(BHARASWADA) 		1817016000NRG24030720230143841 03/07/2023 Manik Vaijanath Bhosle 1817016WL008566 Manik Vaijanath Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010756 BHOSLE MANIK VAIJNATH . MAHARASHTRA GRAMIN BANK(607000)
165 PARBHANI MH-17-016-081-001/66
(BHARASWADA) 		1817016000NRG24030720230143840 03/07/2023 Vaijanath Manik Bhosle 1817016WL008566 Vaijanath Manik Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010738 MR VAIJANATH MANIKRAO BHOSALE STATE BANK OF INDIA(508548)
166 PARBHANI MH-17-016-081-001/68
(BHARASWADA) 		1817016000NRG24030720230143843 03/07/2023 dnyaneshwar baburao bhosle 1817016WL008566 dnyaneshwar baburao bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010741 BHOSALE DNYANESHWAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-081-001/68
(BHARASWADA) 		1817016000NRG24030720230143842 03/07/2023 Manik Baburao Bhosle 1817016WL008566 Manik Baburao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010736 MR MANIK BABURAO BHOSALE STATE BANK OF INDIA(508548)
168 PARBHANI MH-17-016-083-001/120
(KAREGAON) 		1817016000NRG24030720230144109 03/07/2023 Sulochana Vitthalrao Wavare 1817016WL008600 Sulochana Vitthalrao Wavare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010671 AWCHAR SULOCHANA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-083-001/265
(KAREGAON) 		1817016000NRG24030720230143894 03/07/2023 Candrakant Narayan Avchar 1817016WL008571 Candrakant Narayan Avchar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010672 CHANDRAKANT NARAYANRAO AWCHAR BANK OF INDIA(508505)
170 PARBHANI MH-17-016-083-001/377
(KAREGAON) 		1817016000NRG24030720230144120 03/07/2023 Machindra Madhavrao Awchar 1817016WL008600 Machindra Madhavrao Awchar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010670 AUCHAR MACHINDRANATH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PARBHANI MH-17-016-083-001/431
(KAREGAON) 		1817016000NRG24030720230144122 03/07/2023 Munjaji Narayan Awchar 1817016WL008600 Munjaji Narayan Awchar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010778 AVACHAR MUNJAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-083-001/431
(KAREGAON) 		1817016000NRG24030720230144123 03/07/2023 Rukhminbai Munjaji Awchar 1817016WL008600 Rukhminbai Munjaji Awchar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010663 AUCHAR RUKHAMINBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-083-001/623
(KAREGAON) 		1817016000NRG24030720230144129 03/07/2023 Prayagbai Ramrao Awchar 1817016WL008600 Prayagbai Ramrao Awchar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010674 AVCHAR PRAYAGBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-084-001/11
(SAVANGI (KHU.)) 		1817016000NRG24030720230144075 03/07/2023 bhimrao 1817016WL008595 bhimrao 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010775 PANDHARKAR BHIMRAO RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-084-001/143
(SAVANGI (KHU.)) 		1817016000NRG24030720230144012 03/07/2023 Parvati bai Taterao 1817016WL008591 Parvati bai Taterao 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010886 PANDHARKAR PARWATIBAI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-084-001/143
(SAVANGI (KHU.)) 		1817016000NRG24030720230144011 03/07/2023 Taterao Bapurao Pandharkar 1817016WL008591 Taterao Bapurao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010767 TATERAO BAPURAO PANDHARKAR AXIS BANK(607153)
177 PARBHANI MH-17-016-084-001/147
(SAVANGI (KHU.)) 		1817016000NRG24030720230144076 03/07/2023 Babasaheb Rahosaheb Pandharkar 1817016WL008595 Babasaheb Rahosaheb Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010898 BABASAHEB RAOSAHEB PANDHARKAR STATE BANK OF INDIA(508548)
178 PARBHANI MH-17-016-084-001/147
(SAVANGI (KHU.)) 		1817016000NRG24030720230144077 03/07/2023 Rohini Babasaheb Pandharkar 1817016WL008595 Rohini Babasaheb Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010897 PANDHARKAR ROHINI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-084-001/159
(SAVANGI (KHU.)) 		1817016000NRG24030720230144040 03/07/2023 Rajesh Rohidas Bilvare 1817016WL008592 Rajesh Rohidas Bilvare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010902 RAJESH ROHIDAS BILAVARE AXIS BANK(607153)
180 PARBHANI MH-17-016-084-001/188
(SAVANGI (KHU.)) 		1817016000NRG24030720230144041 03/07/2023 Bhagwat Kishanrao Chopde 1817016WL008592 Bhagwat Kishanrao Chopde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010894 CHOPADE BHAGWAT KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-084-001/189
(SAVANGI (KHU.)) 		1817016000NRG24030720230144015 03/07/2023 Annasaheb Kishanrao Pandharkar 1817016WL008591 Annasaheb Kishanrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010768 PANHARKAR ANASAHEB KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-084-001/189
(SAVANGI (KHU.)) 		1817016000NRG24030720230144016 03/07/2023 Kundlik Annasaheb Pandharkar 1817016WL008591 Kundlik Annasaheb Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010907 Mr. KUNDLIK ANNASAHEB PANDHARKAR BANK OF MAHARASHTRA(607387)
183 PARBHANI MH-17-016-084-001/198
(SAVANGI (KHU.)) 		1817016000NRG24030720230144042 03/07/2023 Kishan Ramrao Bilvare 1817016WL008592 Kishan Ramrao Bilvare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010903 BILAVARE KISHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-084-001/201
(SAVANGI (KHU.)) 		1817016000NRG24030720230144043 03/07/2023 Shivaji Nagorao P 1817016WL008592 Shivaji Nagorao P 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010905 PUNJARE SHIVAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-084-001/206
(SAVANGI (KHU.)) 		1817016000NRG24030720230144017 03/07/2023 Sudhakar Wamanrao Pandharkar 1817016WL008591 Sudhakar Wamanrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010769 PANDAKAR SUDHAKAR WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PARBHANI MH-17-016-084-001/226
(SAVANGI (KHU.)) 		1817016000NRG24030720230144020 03/07/2023 Gayabai Jagannath Pandharkar 1817016WL008591 Gayabai Jagannath Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010895 PANDHARKAR GAYABAI JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-084-001/226
(SAVANGI (KHU.)) 		1817016000NRG24030720230144021 03/07/2023 Yamuna Dnyaneshwar Pandharkar 1817016WL008591 Yamuna Dnyaneshwar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010913 PANDHARKAR YAMUNA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-084-001/227
(SAVANGI (KHU.)) 		1817016000NRG24030720230144023 03/07/2023 Ujwala Vilasrao Pandharkar 1817016WL008591 Ujwala Vilasrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010896 MRS UJJWALA VILAS PANDHARKAR STATE BANK OF INDIA(508548)
189 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016000NRG24030720230144025 03/07/2023 Nilavanti Rangnathrao Pandharkar 1817016WL008591 Nilavanti Rangnathrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010882 PANDHARKAR NILAWATI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016000NRG24030720230144024 03/07/2023 Rangnath Kishanrao Pandharkar 1817016WL008591 Rangnath Kishanrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010774 PANDHARKAR RANGNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016000NRG24030720230144027 03/07/2023 SANDHYA SOPAN PANDHARKAR 1817016WL008591 SANDHYA SOPAN PANDHARKAR 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010916 PANDHARKAR SANDHYA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016000NRG24030720230144026 03/07/2023 Sopan Rangnathrao Pandharkar 1817016WL008591 Sopan Rangnathrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010908 PANDHARKAR SOPAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PARBHANI MH-17-016-084-001/233
(SAVANGI (KHU.)) 		1817016000NRG24030720230144080 03/07/2023 Narayan Kishanrao Pandharkar 1817016WL008595 Narayan Kishanrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010777 PANDHARKAR NARAYAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-084-001/244
(SAVANGI (KHU.)) 		1817016000NRG24030720230144044 03/07/2023 Ganesh Rangnathrao Bilware 1817016WL008592 Ganesh Rangnathrao Bilware 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010899 Mr. Ganesh Rangnathrao Bilware INDIAN BANK(607105)
195 PARBHANI MH-17-016-084-001/281
(SAVANGI (KHU.)) 		1817016000NRG24030720230144028 03/07/2023 Kalyan Ramprasad Pandharkar 1817016WL008591 Kalyan Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010776 PANDHARKAR KALYAN RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-084-001/281
(SAVANGI (KHU.)) 		1817016000NRG24030720230144029 03/07/2023 Vandana Kalyan Pandharkar 1817016WL008591 Vandana Kalyan Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010910 PANDHARKAR VANDANA KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PARBHANI MH-17-016-084-001/282
(SAVANGI (KHU.)) 		1817016000NRG24030720230144030 03/07/2023 Vikasrao Ramprasad Pandharkar 1817016WL008591 Vikasrao Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010773 PANDHARKAR VIKAS RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-084-001/284
(SAVANGI (KHU.)) 		1817016000NRG24030720230144032 03/07/2023 Manisha Prabhakar Pandharkar 1817016WL008591 Manisha Prabhakar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010911 PANDHARKAR MANISHA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-084-001/284
(SAVANGI (KHU.)) 		1817016000NRG24030720230144031 03/07/2023 Prabhakar Ramprasad Pandharkar 1817016WL008591 Prabhakar Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010926 PANDHARKAR PRABHAKAR RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PARBHANI MH-17-016-084-001/285
(SAVANGI (KHU.)) 		1817016000NRG24030720230144033 03/07/2023 Laxmibai Ramprasad Pandharkar 1817016WL008591 Laxmibai Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010914 PANDHARKAR LAXMIBAI RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-084-001/291
(SAVANGI (KHU.)) 		1817016000NRG24030720230144034 03/07/2023 Balu Baburao Pandharkar 1817016WL008591 Balu Baburao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010920 PADMASHRI BAKU BABURAO PANDHARAKAR STATE BANK OF INDIA(508548)
202 PARBHANI MH-17-016-084-001/294
(SAVANGI (KHU.)) 		1817016000NRG24030720230144035 03/07/2023 Shobha Gulab Pandharkar 1817016WL008591 Shobha Gulab Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010904 PANDHARKAR SHOBA GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PARBHANI MH-17-016-084-001/33
(SAVANGI (KHU.)) 		1817016000NRG24030720230144037 03/07/2023 RUKHMINBAI VITTHAL RAVANDALE 1817016WL008591 RUKHMINBAI VITTHAL RAVANDALE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010883 RUKHMINABAI VITTHAL RAVANDALE AXIS BANK(607153)
204 PARBHANI MH-17-016-084-001/59
(SAVANGI (KHU.)) 		1817016000NRG24030720230144066 03/07/2023 namdev 1817016WL008594 namdev 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010884 MATHE NAMDEV RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PARBHANI MH-17-016-084-001/7
(SAVANGI (KHU.)) 		1817016000NRG24030720230144052 03/07/2023 mira 1817016WL008592 mira 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010925 BILVARE MIRABAI GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 PARBHANI MH-17-016-084-001/7
(SAVANGI (KHU.)) 		1817016000NRG24030720230144051 03/07/2023 parvati 1817016WL008592 parvati 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010900 BILWARE PARWATI BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-084-001/70
(SAVANGI (KHU.)) 		1817016000NRG24030720230144053 03/07/2023 balasaheb 1817016WL008592 balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010885 GARUDE BALASAHEB VITHHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PARBHANI MH-17-016-090-001/102
(AKRUKHA) 		1817016000NRG24030720230143759 03/07/2023 Narayan Wamanrao Taynath 1817016WL008564 Narayan Wamanrao Taynath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010804 TAYNATH NARAYAN WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PARBHANI MH-17-016-090-001/102
(AKRUKHA) 		1817016000NRG24030720230143760 03/07/2023 Sarubai narayanrao Taynath 1817016WL008564 Sarubai narayanrao Taynath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010821 TAYNATH SARUBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 PARBHANI MH-17-016-090-001/123
(AKRUKHA) 		1817016000NRG24030720230143766 03/07/2023 Murlidhar Ramrao Taynath 1817016WL008564 Murlidhar Ramrao Taynath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010805 MURLIDHAR RAMRAO TAYANATH UCO BANK(607066)
211 PARBHANI MH-17-016-090-001/15
(AKRUKHA) 		1817016000NRG24030720230143770 03/07/2023 SHESHERAO RAMDAS 1817016WL008564 SHESHERAO RAMDAS 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010827 MR SHESHERAO RAMDAS PUND STATE BANK OF INDIA(508548)
212 PARBHANI MH-17-016-090-001/26
(AKRUKHA) 		1817016000NRG24030720230143774 03/07/2023 Girjabai Prabhakar 1817016WL008564 Girjabai Prabhakar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010814 TAINATH GIRJABAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PARBHANI MH-17-016-090-001/26
(AKRUKHA) 		1817016000NRG24030720230143775 03/07/2023 Prabhakar 1817016WL008564 Prabhakar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010806 TAYNATH PRABHAKAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-103-001/441
(BRAMHANGAON) 		1817016000NRG24030720230143848 03/07/2023 ANURADHA PANDURANG WAGHMARE 1817016WL008567 ANURADHA PANDURANG WAGHMARE 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010717 WAGHMARE ANURADHA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-104-001/157
(PORWAD) 		1817016000NRG24030720230144206 03/07/2023 SUNITA MAHADEV GIRAM 1817016WL008608 SUNITA MAHADEV GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010797 SUNITA MAHADEV GIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-104-001/244
(PORWAD) 		1817016000NRG24030720230144209 03/07/2023 balasaheb lakshman giram 1817016WL008608 balasaheb lakshman giram 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010793 GIRAM BALASAHEB LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 PARBHANI MH-17-016-104-001/368
(PORWAD) 		1817016000NRG24030720230144211 03/07/2023 sayad mussa sayad dadu 1817016WL008608 sayad mussa sayad dadu 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010799 SY MUSA SY DADUMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PARBHANI MH-17-016-104-001/368
(PORWAD) 		1817016000NRG24030720230144212 03/07/2023 sayad rasid sayad mussa 1817016WL008608 sayad rasid sayad mussa 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010800 SAYYAD RASHITABI SAYYAD MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PARBHANI MH-17-016-104-001/577
(PORWAD) 		1817016000NRG24030720230144228 03/07/2023 balaji girmaji jagatap 1817016WL008608 balaji girmaji jagatap 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010803 MR BALAJI GIRAMJI JAGTAP STATE BANK OF INDIA(508548)
220 PARBHANI MH-17-016-104-001/585
(PORWAD) 		1817016000NRG24030720230144229 03/07/2023 sachin girmaji jagtap 1817016WL008608 sachin girmaji jagtap 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010802 MR SACHIN GIRMAJI JAGTAP STATE BANK OF INDIA(508548)
221 PARBHANI MH-17-016-108-001/112
(ALAND) 		1817016000NRG24020720230140107 03/07/2023 Bansidhar Gundiramji Taynath 1817016WL008341 Bansidhar Gundiramji Taynath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010822 TAYNAK BANSIDHAR GUNDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-108-001/126
(ALAND) 		1817016000NRG24020720230140114 03/07/2023 Hanuman Taynath 1817016WL008341 Hanuman Taynath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010841 Mr. Hanuman Ramchandr Taynath MAHARASHTRA GRAMIN BANK(607000)
223 PARBHANI MH-17-016-108-001/137
(ALAND) 		1817016000NRG24020720230140116 03/07/2023 Mena Ramswar Taynath 1817016WL008341 Mena Ramswar Taynath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010839 TAYNATH MINA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PARBHANI MH-17-016-108-001/191
(ALAND) 		1817016000NRG24020720230140135 03/07/2023 Vishnu Jaywant Tekale 1817016WL008341 Vishnu Jaywant Tekale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010824 TAKALE VISHNU JAIVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 PARBHANI MH-17-016-108-001/234
(ALAND) 		1817016000NRG24020720230140139 03/07/2023 Kamal Sureshrao Tekale 1817016WL008341 Kamal Sureshrao Tekale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010834 Mrs. KAMALBAI SURESHRAO TEKALE INDIAN BANK(607105)
226 PARBHANI MH-17-016-108-001/234
(ALAND) 		1817016000NRG24020720230140138 03/07/2023 Suresh Vitthalrao Tekale 1817016WL008341 Suresh Vitthalrao Tekale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010808 TEKALE SURESH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PARBHANI MH-17-016-108-001/252
(ALAND) 		1817016000NRG24020720230140147 03/07/2023 Pandurang ramrao tekale 1817016WL008341 Pandurang ramrao tekale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010823 Mr. PANDURANG RAMRAO TEKALE INDIAN BANK(607105)
228 PARBHANI MH-17-016-108-001/254
(ALAND) 		1817016000NRG24020720230140148 03/07/2023 Datta Sopan Tekale 1817016WL008341 Datta Sopan Tekale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010836 Mr. DATTARAO SOPANRAO TEKALE INDIAN BANK(607105)
229 PARBHANI MH-17-016-108-001/254
(ALAND) 		1817016000NRG24020720230140149 03/07/2023 Sulochana Datta Tekale 1817016WL008341 Sulochana Datta Tekale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010837 TEKALE SULOCHANA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PARBHANI MH-17-016-108-001/8
(ALAND) 		1817016000NRG24020720230140163 03/07/2023 Ekbal Dastgir Pathan 1817016WL008341 Ekbal Dastgir Pathan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010846 MRS EKBAL DASTGIR PATHAN STATE BANK OF INDIA(508548)
231 PARBHANI MH-17-016-108-001/8
(ALAND) 		1817016000NRG24020720230140164 03/07/2023 Taslim Ekbal 1817016WL008341 Taslim Ekbal 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010847 THASLIM EKBAL PATHAN UNION BANK OF INDIA(508500)
232 PARBHANI MH-17-016-128-001/474
(KARADGAON) 		1817016000NRG24030720230143993 03/07/2023 SANTABAI BHART MUNDHE 1817016WL008589 SANTABAI BHART MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010785 SANTABAI BHARAT MUNDHE UNION BANK OF INDIA(508500)
233 PARBHANI MH-17-016-128-001/478
(KARADGAON) 		1817016000NRG24030720230143995 03/07/2023 DIPAK PANDURANG MUNDHE 1817016WL008589 DIPAK PANDURANG MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010667 DEEPAK PANDURANG MUNDHE CANARA BANK(508532)
234 PARBHANI MH-17-016-128-001/479
(KARADGAON) 		1817016000NRG24030720230143997 03/07/2023 DATTA TUKARM MUNDHE 1817016WL008589 DATTA TUKARM MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010782 MR DATTA TUKARAM MUNDHE STATE BANK OF INDIA(508548)
235 PARBHANI MH-17-016-128-001/547
(KARADGAON) 		1817016000NRG24030720230143985 03/07/2023 Bhise Kiran Dadarao 1817016WL008588 Bhise Kiran Dadarao 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010783 MR KIRAN DADARAO BHISE STATE BANK OF INDIA(508548)
236 PARBHANI MH-17-016-128-001/566
(KARADGAON) 		1817016000NRG24030720230143987 03/07/2023 Giri Gajanan Ratanbuva 1817016WL008588 Giri Gajanan Ratanbuva 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010786 MR GAJANAN RATANBUA GIRI STATE BANK OF INDIA(508548)
237 PARBHANI MH-17-016-128-001/568
(KARADGAON) 		1817016000NRG24030720230143989 03/07/2023 Bagal Shivaji Sakharam 1817016WL008588 Bagal Shivaji Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010787 SHIVAJI SAKHARAM BAGAL BANK OF BARODA(606985)
238 PARBHANI MH-17-016-128-001/569
(KARADGAON) 		1817016000NRG24030720230143990 03/07/2023 Phulzalke Sanjay Rambhau 1817016WL008588 Phulzalke Sanjay Rambhau 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010669 SANJAY RAMBHAU FULZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
239 PARBHANI MH-17-016-128-001/8
(KARADGAON) 		1817016000NRG24030720230144003 03/07/2023 KAMALBAI 1817016WL008589 KAMALBAI 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010665 MUNDHE KAMALBAI MOROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 PARBHANI MH-17-016-128-001/8
(KARADGAON) 		1817016000NRG24030720230144002 03/07/2023 MAROTRAO MUNDHE 1817016WL008589 MAROTRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010661 MUNDHE MAROTI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 281463 281463
241 PARBHANI MH-17-016-083-001/677
(KAREGAON) 		1817016000NRG24030720230144133 03/07/2023 HRISHIKESH SHALIGRAM AWCHAR 1817016WL008600 HRISHIKESH SHALIGRAM AWCHAR 00152 HDFC0001789 1638 1638 Processed 11/07/2023 A192230011063 Rishikesh Shalikram Avchar BANK OF BARODA(606985)
242 PARBHANI MH-17-016-084-001/146
(SAVANGI (KHU.)) 		1817016000NRG24030720230144014 03/07/2023 Priyanka Yogesh Pandharkar 1817016WL008591 Priyanka Yogesh Pandharkar 00152 HDFC0001789 1638 1638 Processed 11/07/2023 A192230011303 PANDHAKAR PRYAKA YOGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 PARBHANI MH-17-016-084-001/146
(SAVANGI (KHU.)) 		1817016000NRG24030720230144013 03/07/2023 Yogesh Taterao Pandharkar 1817016WL008591 Yogesh Taterao Pandharkar 00152 HDFC0001789 1638 1638 Processed 11/07/2023 A192230011065 PANDHARKARYOGESH TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
244 PARBHANI MH-17-016-128-001/567
(KARADGAON) 		1817016000NRG24030720230143988 03/07/2023 Venubai Govind Gaikwad 1817016WL008588 Venubai Govind Gaikwad 00165 IBKL0000637 1638 1638 Processed 11/07/2023 A192230010945 MR VENUBAI GOVINDRAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
245 PARBHANI MH-17-016-025-001/7263
(JAMB) 		1817016000NRG24030720230144104 03/07/2023 Prayagbai Balasaheb Range 1817016WL008599 Prayagbai Balasaheb Range 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011193 Mrs. PRAYAGBAI BALASAHEB RENGE INDIAN BANK(607105)
246 PARBHANI MH-17-016-025-001/7263
(JAMB) 		1817016000NRG24030720230144105 03/07/2023 Rajebhau Balasaheb Range 1817016WL008599 Rajebhau Balasaheb Range 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011192 Mr. RAJABHAU BALASAHEB RENGE INDIAN BANK(607105)
247 PARBHANI MH-17-016-025-001/7263
(JAMB) 		1817016000NRG24030720230144106 03/07/2023 Rohini Madhukarrao Range 1817016WL008599 Rohini Madhukarrao Range 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011194 Mrs. Rohini Madhukar Renge INDIAN BANK(607105)
248 PARBHANI MH-17-016-025-001/7443
(JAMB) 		1817016000NRG24030720230144101 03/07/2023 mahananda Suresh yadav 1817016WL008598 mahananda Suresh yadav 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011221 Mrs. MAHANANADA SURESHARAO YADAV INDIAN BANK(607105)
249 PARBHANI MH-17-016-025-001/7443
(JAMB) 		1817016000NRG24030720230144102 03/07/2023 Sandip Suresh Yadav 1817016WL008598 Sandip Suresh Yadav 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011222 Mr. SANDIP SURESHRAO YADAV INDIAN BANK(607105)
250 PARBHANI MH-17-016-025-001/7443
(JAMB) 		1817016000NRG24030720230144100 03/07/2023 Suresh Ganpatrao yadav 1817016WL008598 Suresh Ganpatrao yadav 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011174 SURESH GANPATRAO YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
251 PARBHANI MH-17-016-055-001/11
(MANDAKHALI) 		1817016055NRG24030720230143309 03/07/2023 Ashok Namdev Rout 1817016WL008529 Ashok Namdev Rout 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011167 RAUT ASHOK NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PARBHANI MH-17-016-055-001/119
(MANDAKHALI) 		1817016055NRG24030720230143310 03/07/2023 Kaveri Murlidhar Kale 1817016WL008529 Kaveri Murlidhar Kale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011258 Mrs. Kaveri Murli Kale INDIAN BANK(607105)
253 PARBHANI MH-17-016-055-001/124
(MANDAKHALI) 		1817016055NRG24030720230143312 03/07/2023 Murlidhar Manik 1817016WL008529 Murlidhar Manik 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011133 Mr. Murali Manikrao Raut INDIAN BANK(607105)
254 PARBHANI MH-17-016-055-001/142
(MANDAKHALI) 		1817016055NRG24030720230143313 03/07/2023 Bhanudas Janardhan Raut 1817016WL008529 Bhanudas Janardhan Raut 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011376 RAUT BHANUDAS JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 PARBHANI MH-17-016-055-001/159
(MANDAKHALI) 		1817016055NRG24030720230143315 03/07/2023 Raju Dhuraji 1817016WL008529 Raju Dhuraji 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011346 Mr. RAJU DHURAJI KALE INDIAN BANK(607105)
256 PARBHANI MH-17-016-055-001/159
(MANDAKHALI) 		1817016055NRG24030720230143316 03/07/2023 Ratnamala Raju Kale 1817016WL008529 Ratnamala Raju Kale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011134 MRS RATNAMALA RAJU KALE STATE BANK OF INDIA(508548)
257 PARBHANI MH-17-016-055-001/169
(MANDAKHALI) 		1817016000NRG24030720230143380 03/07/2023 Rafiya Bi 1817016WL008530 Rafiya Bi 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011091 Mrs. Shekh RafiyaBeeShekh Rasul INDIAN BANK(607105)
258 PARBHANI MH-17-016-055-001/169
(MANDAKHALI) 		1817016000NRG24030720230143379 03/07/2023 Saikh Rasuna Saikh Karim 1817016WL008530 Saikh Rasuna Saikh Karim 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011179 Mr. SHEKH RASUL SHEKH KARIM INDIAN BANK(607105)
259 PARBHANI MH-17-016-055-001/170
(MANDAKHALI) 		1817016055NRG24030720230143318 03/07/2023 Rekha 1817016WL008529 Rekha 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011382 Mr. REKHA VISHWANATH SIRAL INDIAN BANK(607105)
260 PARBHANI MH-17-016-055-001/170
(MANDAKHALI) 		1817016055NRG24030720230143317 03/07/2023 Vishwanath 1817016WL008529 Vishwanath 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011380 SHIRAL VISHNATH VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 PARBHANI MH-17-016-055-001/173
(MANDAKHALI) 		1817016055NRG24030720230143319 03/07/2023 PANDHARINATH 1817016WL008529 PANDHARINATH 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011211 MR PANDHARINATH VITHALRAO TAYNAK STATE BANK OF INDIA(508548)
262 PARBHANI MH-17-016-055-001/176
(MANDAKHALI) 		1817016000NRG24030720230143945 03/07/2023 Arjun Vitthalrao 1817016WL008581 Arjun Vitthalrao 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011064 TAYNATH ARJUN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 PARBHANI MH-17-016-055-001/176
(MANDAKHALI) 		1817016000NRG24030720230143946 03/07/2023 URMILA 1817016WL008581 URMILA 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230010995 Mr. URMILA ARJUNRAO TAYANATH INDIAN BANK(607105)
264 PARBHANI MH-17-016-055-001/2
(MANDAKHALI) 		1817016055NRG24030720230143321 03/07/2023 Dattatrya Narhari Katal 1817016WL008529 Dattatrya Narhari Katal 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011171 KARAL DATTRAO NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 PARBHANI MH-17-016-055-001/201
(MANDAKHALI) 		1817016055NRG24030720230143322 03/07/2023 Bhimrao Arjun Kale 1817016WL008529 Bhimrao Arjun Kale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011209 Mr. BHIMRAO ARJUN KALE INDIAN BANK(607105)
266 PARBHANI MH-17-016-055-001/206
(MANDAKHALI) 		1817016055NRG24030720230143324 03/07/2023 Jodh Yamunabai Ekanath 1817016WL008529 Jodh Yamunabai Ekanath 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011012 YAMUNA EKNATH JODH HDFC BANK LTD(607152)
267 PARBHANI MH-17-016-055-001/212
(MANDAKHALI) 		1817016055NRG24030720230143326 03/07/2023 dropadi 1817016WL008529 dropadi 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230010998 Mrs. Dropadi Kisan Giri INDIAN BANK(607105)
268 PARBHANI MH-17-016-055-001/215
(MANDAKHALI) 		1817016055NRG24030720230143327 03/07/2023 Babasaheb Tukaran Raout 1817016WL008529 Babasaheb Tukaran Raout 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011323 Mr. BABASAHEB TUKARAM RAUT INDIAN BANK(607105)
269 PARBHANI MH-17-016-055-001/249
(MANDAKHALI) 		1817016055NRG24030720230143328 03/07/2023 EKNATH 1817016WL008529 EKNATH 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011169 PAVALE EKNATH KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 PARBHANI MH-17-016-055-001/249
(MANDAKHALI) 		1817016055NRG24030720230143329 03/07/2023 MALAN 1817016WL008529 MALAN 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011372 PAWALE MALBAI EKHNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PARBHANI MH-17-016-055-001/261
(MANDAKHALI) 		1817016055NRG24030720230143330 03/07/2023 Patha Dastigir Noorkha 1817016WL008529 Patha Dastigir Noorkha 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011116 Mr. DASTAGIRKHA NOORKHA PATHAN INDIAN BANK(607105)
272 PARBHANI MH-17-016-055-001/261
(MANDAKHALI) 		1817016055NRG24030720230143331 03/07/2023 Rukhsana Dastgir Noorkha 1817016WL008529 Rukhsana Dastgir Noorkha 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230010999 Mrs. Ruksana DastgirKha Pathan INDIAN BANK(607105)
273 PARBHANI MH-17-016-055-001/264
(MANDAKHALI) 		1817016055NRG24030720230143332 03/07/2023 Bebibai Ashok Gaikwad 1817016WL008529 Bebibai Ashok Gaikwad 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011184 Bebabai Ashok Gaikwad BANK OF BARODA(606985)
274 PARBHANI MH-17-016-055-001/271
(MANDAKHALI) 		1817016055NRG24030720230143333 03/07/2023 Shriram 1817016WL008529 Shriram 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011164 Mr. SHRIRAM LIMBAJI BAHIRE INDIAN BANK(607105)
275 PARBHANI MH-17-016-055-001/286
(MANDAKHALI) 		1817016000NRG24030720230143382 03/07/2023 Rashidabi 1817016WL008530 Rashidabi 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011090 RASIDABI AUB SHEKH INDUSIND BANK(607189)
276 PARBHANI MH-17-016-055-001/286
(MANDAKHALI) 		1817016000NRG24030720230143381 03/07/2023 Shaikh ayub 1817016WL008530 Shaikh ayub 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011086 Mr. Ayub Yusuf Shaikh INDIAN BANK(607105)
277 PARBHANI MH-17-016-055-001/302
(MANDAKHALI) 		1817016055NRG24030720230143335 03/07/2023 Somitrabai Natha Kamble 1817016WL008529 Somitrabai Natha Kamble 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011314 Mrs. SOMITRA EKNATH KAMBLE INDIAN BANK(607105)
278 PARBHANI MH-17-016-055-001/311
(MANDAKHALI) 		1817016055NRG24030720230143336 03/07/2023 Divakar Namdev Rout 1817016WL008529 Divakar Namdev Rout 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011168 RAUT SOMESHWAR MG DIVAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PARBHANI MH-17-016-055-001/315
(MANDAKHALI) 		1817016000NRG24030720230142622 03/07/2023 Sunil 1817016WL008497 Sunil 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011170 Mr. SUNIL ANNASAHEB JADHAV INDIAN BANK(607105)
280 PARBHANI MH-17-016-055-001/330
(MANDAKHALI) 		1817016055NRG24030720230143337 03/07/2023 She Khalil Hatif 1817016WL008529 She Khalil Hatif 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230010997 Mrs. Shaikh KhlilShaikh Hanif INDIAN BANK(607105)
281 PARBHANI MH-17-016-055-001/356
(MANDAKHALI) 		1817016055NRG24030720230143339 03/07/2023 ANITA 1817016WL008529 ANITA 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011371 KANE ANITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PARBHANI MH-17-016-055-001/356
(MANDAKHALI) 		1817016055NRG24030720230143338 03/07/2023 Manik 1817016WL008529 Manik 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011165 MR MANIK GUNAJI KANE STATE BANK OF INDIA(508548)
283 PARBHANI MH-17-016-055-001/359
(MANDAKHALI) 		1817016000NRG24030720230143383 03/07/2023 SK.HAMID 1817016WL008530 SK.HAMID 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011315 Mr. SHAIKH HAMID SHAIKH ALI INDIAN BANK(607105)
284 PARBHANI MH-17-016-055-001/38
(MANDAKHALI) 		1817016055NRG24030720230143340 03/07/2023 Santosh Narayan Rout 1817016WL008529 Santosh Narayan Rout 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011066 RAUT SANTOSH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PARBHANI MH-17-016-055-001/396
(MANDAKHALI) 		1817016000NRG24030720230143947 03/07/2023 Rajamati Manikrao Solanke 1817016WL008581 Rajamati Manikrao Solanke 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011319 SOLANKE RAJAMATI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 PARBHANI MH-17-016-055-001/428
(MANDAKHALI) 		1817016055NRG24030720230143347 03/07/2023 MADHUKAR 1817016WL008529 MADHUKAR 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011370 RAUT MADHUKAR SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 PARBHANI MH-17-016-055-001/429
(MANDAKHALI) 		1817016055NRG24030720230143348 03/07/2023 SUBHASH 1817016WL008529 SUBHASH 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011212 SUBHASH PRABHAKAR JADHAV IDBI BANK(607095)
288 PARBHANI MH-17-016-055-001/448
(MANDAKHALI) 		1817016055NRG24030720230143350 03/07/2023 sunita vaijanath giri 1817016WL008529 sunita vaijanath giri 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011001 Mrs. Sunita Vaijanath Giri INDIAN BANK(607105)
289 PARBHANI MH-17-016-055-001/448
(MANDAKHALI) 		1817016055NRG24030720230143349 03/07/2023 VAIJNATH 1817016WL008529 VAIJNATH 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011312 GIRI VAIJNATH TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 PARBHANI MH-17-016-055-001/475
(MANDAKHALI) 		1817016055NRG24030720230143351 03/07/2023 BALASAHEB 1817016WL008529 BALASAHEB 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011340 RAUT BALASAHEB JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PARBHANI MH-17-016-055-001/475
(MANDAKHALI) 		1817016055NRG24030720230143353 03/07/2023 kaushalya maroti raut 1817016WL008529 kaushalya maroti raut 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011000 Mrs. Kaushlya Maroti Raut INDIAN BANK(607105)
292 PARBHANI MH-17-016-055-001/475
(MANDAKHALI) 		1817016055NRG24030720230143352 03/07/2023 maroti janardhan raut 1817016WL008529 maroti janardhan raut 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011175 Mr. MAROTI JANARDHAN RAUT INDIAN BANK(607105)
293 PARBHANI MH-17-016-055-001/477
(MANDAKHALI) 		1817016000NRG24030720230143384 03/07/2023 shaikh kasim shaikh rahim 1817016WL008530 shaikh kasim shaikh rahim 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011089 Mr. Shaikh Kasim Shaikh Rahim INDIAN BANK(607105)
294 PARBHANI MH-17-016-055-001/508
(MANDAKHALI) 		1817016000NRG24030720230143948 03/07/2023 shrikant gangadhar dolse 1817016WL008581 shrikant gangadhar dolse 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011002 Mr. Shrikant Gangadhar Dolase INDIAN BANK(607105)
295 PARBHANI MH-17-016-055-001/518
(MANDAKHALI) 		1817016000NRG24030720230143386 03/07/2023 bibi mariyam shaikh abdul khalek 1817016WL008530 bibi mariyam shaikh abdul khalek 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011092 Mrs. Bibi MariyamShaikhAbdul Khalekh INDIAN BANK(607105)
296 PARBHANI MH-17-016-055-001/518
(MANDAKHALI) 		1817016000NRG24030720230143385 03/07/2023 shaikh abdul khalek shaikh yakub 1817016WL008530 shaikh abdul khalek shaikh yakub 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011094 Mr. SK KHALEK SK YAKUB INDIAN BANK(607105)
297 PARBHANI MH-17-016-055-001/588
(MANDAKHALI) 		1817016055NRG24030720230143354 03/07/2023 RAMESH JANARDHAN RAUT 1817016WL008529 RAMESH JANARDHAN RAUT 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011343 RAUT RAMESH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 PARBHANI MH-17-016-055-001/589
(MANDAKHALI) 		1817016055NRG24030720230143355 03/07/2023 MAHADEV JANARDHAN RAUT 1817016WL008529 MAHADEV JANARDHAN RAUT 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011344 RAUT MAHADEO JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 PARBHANI MH-17-016-055-001/625
(MANDAKHALI) 		1817016000NRG24030720230143950 03/07/2023 Dnyanoba Khiran Rodage 1817016WL008581 Dnyanoba Khiran Rodage 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011132 MR DNYANOBA KHIRAN RODGE STATE BANK OF INDIA(508548)
300 PARBHANI MH-17-016-055-001/625
(MANDAKHALI) 		1817016000NRG24030720230143949 03/07/2023 Tukaram Khiran Rodage 1817016WL008581 Tukaram Khiran Rodage 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011180 RODGE TUKARAM KHIRAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 PARBHANI MH-17-016-055-001/626
(MANDAKHALI) 		1817016055NRG24030720230143358 03/07/2023 Bhagwan Gyaniram Siral 1817016WL008529 Bhagwan Gyaniram Siral 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011166 SIRAL BHAGWAN GAYNIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 PARBHANI MH-17-016-055-001/626
(MANDAKHALI) 		1817016055NRG24030720230143359 03/07/2023 Surekha Bhagwan Siral 1817016WL008529 Surekha Bhagwan Siral 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011049 SHIRAL SUREKHA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 PARBHANI MH-17-016-055-001/675
(MANDAKHALI) 		1817016055NRG24030720230143362 03/07/2023 Vinayak Nivrutti Siral 1817016WL008529 Vinayak Nivrutti Siral 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011176 Mr. VINAYAK NIVRATTI SIRAL INDIAN BANK(607105)
304 PARBHANI MH-17-016-055-001/684
(MANDAKHALI) 		1817016055NRG24030720230143364 03/07/2023 Zarina Shaikh Munir 1817016WL008529 Zarina Shaikh Munir 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011067 Mrs. ZARINA MUNIR SHAIKH INDIAN BANK(607105)
305 PARBHANI MH-17-016-055-001/728
(MANDAKHALI) 		1817016000NRG24030720230143387 03/07/2023 Saikh Habib Saikh Noor 1817016WL008530 Saikh Habib Saikh Noor 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011135 Mr. SHAIKH HABIB SHAIKH NOOR INDIAN BANK(607105)
306 PARBHANI MH-17-016-055-001/751
(MANDAKHALI) 		1817016000NRG24030720230143390 03/07/2023 SHAIKH ASMA BEGUM 1817016WL008530 SHAIKH ASMA BEGUM 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011093 Mrs. Shaikh Asma Begum INDIAN BANK(607105)
307 PARBHANI MH-17-016-055-001/751
(MANDAKHALI) 		1817016000NRG24030720230143389 03/07/2023 SHAIKH SIDDIK SHAIKH YAKUB 1817016WL008530 SHAIKH SIDDIK SHAIKH YAKUB 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011087 Mr. SHAIKH SIDDIK SHAIKH ' YAKUB INDIAN BANK(607105)
308 PARBHANI MH-17-016-055-001/787
(MANDAKHALI) 		1817016055NRG24030720230143369 03/07/2023 malanbi mohammad hayat shaikh 1817016WL008529 malanbi mohammad hayat shaikh 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011069 MALANBI SK M HAYAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 PARBHANI MH-17-016-055-001/788
(MANDAKHALI) 		1817016055NRG24030720230143371 03/07/2023 irshad begum shaikh mobin 1817016WL008529 irshad begum shaikh mobin 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011140 EARSHAD SK MOBIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PARBHANI MH-17-016-055-001/79
(MANDAKHALI) 		1817016000NRG24030720230143391 03/07/2023 Saikh Auib Saikh Gafar 1817016WL008530 Saikh Auib Saikh Gafar 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011088 Mr. SHAIKH AYUB SHAIKH GAFFAR INDIAN BANK(607105)
311 PARBHANI MH-17-016-055-001/798
(MANDAKHALI) 		1817016055NRG24030720230143372 03/07/2023 laxmi datta jodh 1817016WL008529 laxmi datta jodh 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230010996 Mrs. Laxmibai Dattrao Jodh INDIAN BANK(607105)
312 PARBHANI MH-17-016-055-001/82
(MANDAKHALI) 		1817016055NRG24030720230143374 03/07/2023 Balasaheb Waman Nand 1817016WL008529 Balasaheb Waman Nand 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011102 Mr. Balasaheb Vaman Nand INDIAN BANK(607105)
313 PARBHANI MH-17-016-055-001/82
(MANDAKHALI) 		1817016055NRG24030720230143373 03/07/2023 Kantabai Balasaheb Nand 1817016WL008529 Kantabai Balasaheb Nand 00176 IDIB000J554 1911 1911 Processed 11/07/2023 A192230011333 Mr. KANTABAI BALASAHEB NAND INDIAN BANK(607105)
314 PARBHANI MH-17-016-055-001/869
(MANDAKHALI) 		1817016055NRG24030720230143375 03/07/2023 madhav dattarao jodh 1817016WL008529 madhav dattarao jodh 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011136 Mr. MADHAV DATTRAO JODH INDIAN BANK(607105)
315 PARBHANI MH-17-016-055-001/918
(MANDAKHALI) 		1817016000NRG24030720230143955 03/07/2023 Sunita Nanasaheb Chavan 1817016WL008581 Sunita Nanasaheb Chavan 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011003 CHAVAN SUNITH NANASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-108-001/12
(ALAND) 		1817016000NRG24020720230140111 03/07/2023 Sagir Salim Khan 1817016WL008341 Sagir Salim Khan 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011378 MR SAGIRKHA SALIMKHA PATHAN STATE BANK OF INDIA(508548)
317 PARBHANI MH-17-016-108-001/12
(ALAND) 		1817016000NRG24020720230140110 03/07/2023 Salimabee Salim Khan 1817016WL008341 Salimabee Salim Khan 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011332 MRS SHAMIMABI SALIM KHAN STATE BANK OF INDIA(508548)
318 PARBHANI MH-17-016-108-001/12
(ALAND) 		1817016000NRG24020720230140109 03/07/2023 Salimkhan Ansaar Khan 1817016WL008341 Salimkhan Ansaar Khan 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011334 PATHAN SALIMKHAN ANSARKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PARBHANI MH-17-016-108-001/158
(ALAND) 		1817016000NRG24020720230140121 03/07/2023 Maroti ramkishan tekale 1817016WL008341 Maroti ramkishan tekale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011207 TEKALE MAROTI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 PARBHANI MH-17-016-108-001/158
(ALAND) 		1817016000NRG24020720230140125 03/07/2023 mira maroti tekale 1817016WL008341 mira maroti tekale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011208 Mrs. MEERA MAROTI TEKALE INDIAN BANK(607105)
321 PARBHANI MH-17-016-108-001/158
(ALAND) 		1817016000NRG24020720230140123 03/07/2023 shankar tukaram tekale 1817016WL008341 shankar tukaram tekale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011381 SHANKAR TUKARAM TEKALE BANK OF BARODA(606985)
322 PARBHANI MH-17-016-108-001/158
(ALAND) 		1817016000NRG24020720230140122 03/07/2023 sudamati tukaram tekale 1817016WL008341 sudamati tukaram tekale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011183 Mrs. SUDAMATI TUKARAM TEKALE INDIAN BANK(607105)
323 PARBHANI MH-17-016-108-001/158
(ALAND) 		1817016000NRG24020720230140124 03/07/2023 tukaram ramkishan tekale 1817016WL008341 tukaram ramkishan tekale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011172 TEKALE TUKARAM RAMKISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 PARBHANI MH-17-016-108-001/17
(ALAND) 		1817016000NRG24020720230140126 03/07/2023 mathuarabai kishan 1817016WL008341 mathuarabai kishan 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011252 MRS MATHURABAI KISHAN SANGADE STATE BANK OF INDIA(508548)
325 PARBHANI MH-17-016-108-001/188
(ALAND) 		1817016000NRG24020720230140131 03/07/2023 Dilip Sahebrao Tekale 1817016WL008341 Dilip Sahebrao Tekale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011345 TEKALE DILIP SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 PARBHANI MH-17-016-108-001/210
(ALAND) 		1817016000NRG24020720230140137 03/07/2023 Sima Tukaram Banmare 1817016WL008341 Sima Tukaram Banmare 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011379 SEEMA TUKARAM BANAMARE UNION BANK OF INDIA(508500)
327 PARBHANI MH-17-016-108-001/255
(ALAND) 		1817016000NRG24020720230140150 03/07/2023 Maroti Jijaji harkal 1817016WL008341 Maroti Jijaji harkal 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011240 Mr. MARUTI JIJAJI HARKAL INDIAN BANK(607105)
328 PARBHANI MH-17-016-108-001/255
(ALAND) 		1817016000NRG24020720230140151 03/07/2023 Pooja Maroti harkale 1817016WL008341 Pooja Maroti harkale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011304 POOJA MAROTI HARKAL UNION BANK OF INDIA(508500)
329 PARBHANI MH-17-016-108-001/35
(ALAND) 		1817016000NRG24020720230140154 03/07/2023 Rajamati Subhash Salve 1817016WL008341 Rajamati Subhash Salve 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011375 Rajamati Subhash Salve BANK OF BARODA(606985)
330 PARBHANI MH-17-016-108-001/35
(ALAND) 		1817016000NRG24020720230140153 03/07/2023 Subhash Rahuji 1817016WL008341 Subhash Rahuji 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011322 MR SUBHASH RAHUJI SALVE STATE BANK OF INDIA(508548)
331 PARBHANI MH-17-016-108-001/36
(ALAND) 		1817016000NRG24020720230140156 03/07/2023 baban ranoji thoke 1817016WL008341 baban ranoji thoke 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011383 Mr. Baban Ranoji Thoke INDIAN BANK(607105)
332 PARBHANI MH-17-016-108-001/46
(ALAND) 		1817016000NRG24020720230140158 03/07/2023 Sarubai Vinayak 1817016WL008341 Sarubai Vinayak 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011200 LONDE SARUBAI VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 PARBHANI MH-17-016-108-001/46
(ALAND) 		1817016000NRG24020720230140157 03/07/2023 Vinayak Bhaurao 1817016WL008341 Vinayak Bhaurao 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011201 LONDE VINAYAK BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 PARBHANI MH-17-016-108-001/59
(ALAND) 		1817016000NRG24020720230140159 03/07/2023 Eknath Balwantrao 1817016WL008341 Eknath Balwantrao 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011178 Mr. EKNATHRAO BLAWANTHRAO TEKALE INDIAN BANK(607105)
335 PARBHANI MH-17-016-108-001/59
(ALAND) 		1817016000NRG24020720230140160 03/07/2023 Sudam Eknath 1817016WL008341 Sudam Eknath 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011310 Mr. SUDAM EKNATHRAO TEKALE INDIAN BANK(607105)
336 PARBHANI MH-17-016-108-001/7
(ALAND) 		1817016000NRG24020720230140161 03/07/2023 Ashok Mariba Kamble 1817016WL008341 Ashok Mariba Kamble 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011253 KAMBLE ASHOK MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 PARBHANI MH-17-016-108-001/7
(ALAND) 		1817016000NRG24020720230140162 03/07/2023 TARAMATI ASHOK KAMBLE 1817016WL008341 TARAMATI ASHOK KAMBLE 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011254 KAMBLE TARAMATI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PARBHANI MH-17-016-108-001/90
(ALAND) 		1817016000NRG24020720230140166 03/07/2023 Pandit Sahurao 1817016WL008341 Pandit Sahurao 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011335 LONDHE PANDITRAO SHAHURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 PARBHANI MH-17-016-108-001/910
(ALAND) 		1817016000NRG24020720230140167 03/07/2023 WISHWANATH PANDURANG TEKALE 1817016WL008341 WISHWANATH PANDURANG TEKALE 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011377 TEKALE VISHVNATH PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 PARBHANI MH-17-016-108-001/94
(ALAND) 		1817016000NRG24020720230140168 03/07/2023 Anurath Apparao Gunjal 1817016WL008341 Anurath Apparao Gunjal 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011173 GUNJAL ANURATH APPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PARBHANI MH-17-016-108-001/94
(ALAND) 		1817016000NRG24020720230140169 03/07/2023 Satish Apparao Gunjal 1817016WL008341 Satish Apparao Gunjal 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011177 Mr. SATISH ANURATH GUNJAL INDIAN BANK(607105)
342 PARBHANI MH-17-016-108-001/96
(ALAND) 		1817016000NRG24020720230140170 03/07/2023 Ramrao Kundlikrao 1817016WL008341 Ramrao Kundlikrao 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011191 TEKALE RAMKISHAN KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 PARBHANI MH-17-016-108-001/96
(ALAND) 		1817016000NRG24020720230140171 03/07/2023 Sheshabai Ramrao 1817016WL008341 Sheshabai Ramrao 00176 IDIB000J554 1638 1638 Processed 11/07/2023 A192230011190 SHASHIKALA RAMRAO TEKALE CANARA BANK(508532)
SubTotal 165165 165165
344 PARBHANI MH-17-016-030-002/164
(SANPURI) 		1817016000NRG24030720230144283 03/07/2023 Mira Narayan 1817016WL008615 Mira Narayan 00176 IDIB000T506 1638 1638 Processed 11/07/2023 A192230011139 SHINDE MINA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 PARBHANI MH-17-016-030-002/2151
(SANPURI) 		1817016000NRG24030720230144284 03/07/2023 VANADA YASHWANT KHILLARE 1817016WL008615 VANADA YASHWANT KHILLARE 00176 IDIB000T506 1638 1638 Processed 11/07/2023 A192230011137 Mrs. VANDANA YASHVANT KHILLARE INDIAN BANK(607105)
346 PARBHANI MH-17-016-030-002/372
(SANPURI) 		1817016000NRG24030720230144293 03/07/2023 Ganga Dashrath Basule 1817016WL008615 Ganga Dashrath Basule 00176 IDIB000T506 1638 1638 Processed 11/07/2023 A192230011138 GANGA DASHRATH BASULE BANK OF BARODA(606985)
SubTotal 4914 4914
347 PARBHANI MH-17-016-034-001/334
(T.JAWALA) 		1817016000NRG24030720230144392 03/07/2023 Baban Munjaji Kapase 1817016WL008622 Baban Munjaji Kapase 00177 IOBA0002242 1638 1638 Processed 11/07/2023 A192230011387 BABAN MUNJAJI KAPSE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
348 PARBHANI MH-17-016-034-001/155
(T.JAWALA) 		1817016000NRG24030720230144433 03/07/2023 madhav madhukar kadam 1817016WL008625 madhav madhukar kadam 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011434 KADAM MADHAV MADUKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 PARBHANI MH-17-016-034-001/192
(T.JAWALA) 		1817016000NRG24030720230144315 03/07/2023 Avinash Motiram Kadam 1817016WL008617 Avinash Motiram Kadam 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011402 AVINASH MOTIRAM KADAM PUNJAB NATIONAL BANK(508568)
350 PARBHANI MH-17-016-034-001/213
(T.JAWALA) 		1817016000NRG24030720230144420 03/07/2023 abai bhasakar kadam 1817016WL008624 abai bhasakar kadam 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011106 CHAYA BHASKARRAO KADAM PUNJAB NATIONAL BANK(508568)
351 PARBHANI MH-17-016-034-001/213
(T.JAWALA) 		1817016000NRG24030720230144419 03/07/2023 ankush namdev kadam 1817016WL008624 ankush namdev kadam 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011105 KADAM ANKUSH NAMDEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 PARBHANI MH-17-016-034-001/213
(T.JAWALA) 		1817016000NRG24030720230144418 03/07/2023 bhasakar namdev kadam 1817016WL008624 bhasakar namdev kadam 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011108 MR BHASKAR NANASAHEBRAO KADAM STATE BANK OF INDIA(508548)
353 PARBHANI MH-17-016-034-001/213
(T.JAWALA) 		1817016000NRG24030720230144421 03/07/2023 parvati ankush kadam 1817016WL008624 parvati ankush kadam 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011107 Mrs. Parvati Ankushrao Kadam MAHARASHTRA GRAMIN BANK(607000)
354 PARBHANI MH-17-016-034-001/231
(T.JAWALA) 		1817016000NRG24030720230144391 03/07/2023 SANJAY BALASAHEB PAWAR 1817016WL008622 SANJAY BALASAHEB PAWAR 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011195 SANJAY BALASAHEB PAWAR PUNJAB NATIONAL BANK(508568)
355 PARBHANI MH-17-016-034-001/246
(T.JAWALA) 		1817016000NRG24030720230144297 03/07/2023 NAMDEV DATRAO KADAM 1817016WL008616 NAMDEV DATRAO KADAM 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011338 NAMDEV DATTARAV KADAM PUNJAB NATIONAL BANK(508568)
356 PARBHANI MH-17-016-034-001/253
(T.JAWALA) 		1817016000NRG24030720230144436 03/07/2023 Parshuram ganpath Kadam 1817016WL008625 Parshuram ganpath Kadam 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011339 MR PARASRAM GANPAT KADAM STATE BANK OF INDIA(508548)
357 PARBHANI MH-17-016-034-001/32
(T.JAWALA) 		1817016000NRG24030720230144451 03/07/2023 SAMBHAJI CHOKHAJI KANKUTE 1817016WL008626 SAMBHAJI CHOKHAJI KANKUTE 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011341 SAMBHAJI CHOKHAJI KANKUTE PUNJAB NATIONAL BANK(508568)
358 PARBHANI MH-17-016-034-001/573
(T.JAWALA) 		1817016000NRG24030720230144333 03/07/2023 Dnyaneshwar Sopan Jadhav 1817016WL008618 Dnyaneshwar Sopan Jadhav 00354 PUNB0781700 1638 1638 Processed 11/07/2023 A192230011429 DNYANESHWAR SOPAN JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 18018 18018
359 PARBHANI MH-17-016-030-002/1055
(SANPURI) 		1817016000NRG24030720230144281 03/07/2023 Upasana Siddharth Sugandhe 1817016WL008615 Upasana Siddharth Sugandhe 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011302 MRS UPASNA SIDDHARTH SUGANDHE STATE BANK OF INDIA(508548)
360 PARBHANI MH-17-016-030-002/341
(SANPURI) 		1817016000NRG24030720230144291 03/07/2023 Sharda Anil Sugandhe 1817016WL008615 Sharda Anil Sugandhe 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011123 MRS SHARADA ANIL SUGANDHE STATE BANK OF INDIA(508548)
361 PARBHANI MH-17-016-034-001/369
(T.JAWALA) 		1817016000NRG24030720230144394 03/07/2023 Munjaji Balasheb Surose 1817016WL008622 Munjaji Balasheb Surose 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011391 Mr. MUNJAJI BALASAHEB SUROSE MAHARASHTRA GRAMIN BANK(607000)
362 PARBHANI MH-17-016-034-001/483
(T.JAWALA) 		1817016000NRG24030720230144473 03/07/2023 Dwarka Digambar Kadam 1817016WL008627 Dwarka Digambar Kadam 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011392 DWARKA DIGAMBAR KADAM PUNJAB NATIONAL BANK(508568)
363 PARBHANI MH-17-016-055-001/701
(MANDAKHALI) 		1817016055NRG24030720230143366 03/07/2023 Vitthal Raghoji Ghungare 1817016WL008529 Vitthal Raghoji Ghungare 00415 SBIN0003667 1911 1911 Processed 11/07/2023 A192230010979 GHUNGRE VITHAL RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 PARBHANI MH-17-016-081-001/202
(BHARASWADA) 		1817016000NRG24030720230143798 03/07/2023 Pandhari Ashok Pingalkar 1817016WL008566 Pandhari Ashok Pingalkar 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011261 PANDHARINATH ASHOK PINGALKAR BANK OF BARODA(606985)
365 PARBHANI MH-17-016-081-001/33
(BHARASWADA) 		1817016000NRG24030720230143813 03/07/2023 Kalpana 1817016WL008566 Kalpana 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011457 KALPANA KISHAN SANSARE UNION BANK OF INDIA(508500)
366 PARBHANI MH-17-016-081-001/409
(BHARASWADA) 		1817016000NRG24030720230143822 03/07/2023 Sanjay Dasharath Kambale 1817016WL008566 Sanjay Dasharath Kambale 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011386 SANJAY DASHRATH KAMBLE UNION BANK OF INDIA(508500)
367 PARBHANI MH-17-016-090-001/139
(AKRUKHA) 		1817016000NRG24030720230143767 03/07/2023 Dipak Rajebhau Pund 1817016WL008564 Dipak Rajebhau Pund 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011097 Mr. DIPAK RAJEBHAU PUND BANK OF MAHARASHTRA(607387)
368 PARBHANI MH-17-016-090-001/140
(AKRUKHA) 		1817016000NRG24030720230143769 03/07/2023 Vinod Rajebhau Pund 1817016WL008564 Vinod Rajebhau Pund 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011098 MR VINOD RAJEBHAU PUND STATE BANK OF INDIA(508548)
369 PARBHANI MH-17-016-090-001/81
(AKRUKHA) 		1817016000NRG24030720230143781 03/07/2023 Rajebhau Shesherao Pund 1817016WL008564 Rajebhau Shesherao Pund 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011325 PUND RAJARAM SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 PARBHANI MH-17-016-104-001/405
(PORWAD) 		1817016000NRG24030720230144215 03/07/2023 gajanan baburao giram 1817016WL008608 gajanan baburao giram 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011311 GAJANAN BABURAO GIRAM BANK OF BARODA(606985)
371 PARBHANI MH-17-016-108-001/126
(ALAND) 		1817016000NRG24020720230140113 03/07/2023 Ramchandra 1817016WL008341 Ramchandra 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011317 MR RAMCHANDRA BABARAO TAINATH STATE BANK OF INDIA(508548)
372 PARBHANI MH-17-016-108-001/143
(ALAND) 		1817016000NRG24020720230140117 03/07/2023 Baburao Munjaji Taynath 1817016WL008341 Baburao Munjaji Taynath 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011318 TAYNATH BABURAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 PARBHANI MH-17-016-108-001/143
(ALAND) 		1817016000NRG24020720230140118 03/07/2023 Narayan Baburao Taynath 1817016WL008341 Narayan Baburao Taynath 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011316 MR NARAYAN BABURAO TAYNATH STATE BANK OF INDIA(508548)
374 PARBHANI MH-17-016-108-001/155
(ALAND) 		1817016000NRG24020720230140119 03/07/2023 uddhav munjaji taynath 1817016WL008341 uddhav munjaji taynath 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011342 Mr. Uddhav Munjaji Taynath INDIAN BANK(607105)
375 PARBHANI MH-17-016-108-001/155
(ALAND) 		1817016000NRG24020720230140120 03/07/2023 vandana uddhav taynath 1817016WL008341 vandana uddhav taynath 00415 SBIN0003667 1638 1638 Processed 11/07/2023 A192230011374 TAYANATH VANDNA UDDHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 28119 28119
376 PARBHANI MH-17-016-034-001/1
(T.JAWALA) 		1817016000NRG24030720230144294 03/07/2023 sudhakar 1817016WL008616 sudhakar 00415 SBIN0007918 1638 1638 Processed 11/07/2023 A192230011210 SUDHAKAR JANKIRAM KANKUTE PUNJAB NATIONAL BANK(508568)
377 PARBHANI MH-17-016-034-001/416
(T.JAWALA) 		1817016000NRG24030720230144407 03/07/2023 KRUSHNA SUBHASH KADAM 1817016WL008623 KRUSHNA SUBHASH KADAM 00415 SBIN0007918 1638 1638 Processed 11/07/2023 A192230011433 MR KRISHNA SUBHASH KADAM STATE BANK OF INDIA(508548)
378 PARBHANI MH-17-016-034-001/43
(T.JAWALA) 		1817016000NRG24030720230144440 03/07/2023 bhagwan 1817016WL008625 bhagwan 00415 SBIN0007918 1638 1638 Processed 11/07/2023 A192230011432 MR BHAGWAN BAPURAO SURWASE STATE BANK OF INDIA(508548)
379 PARBHANI MH-17-016-034-001/556
(T.JAWALA) 		1817016000NRG24030720230144380 03/07/2023 Krushna Prakash Kadam 1817016WL008621 Krushna Prakash Kadam 00415 SBIN0007918 1638 1638 Processed 11/07/2023 A192230011394 KRUSHNA PRAKASH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 PARBHANI MH-17-016-055-001/788
(MANDAKHALI) 		1817016055NRG24030720230143370 03/07/2023 shaikh mobin mo. hayat 1817016WL008529 shaikh mobin mo. hayat 00415 SBIN0007918 1638 1638 Processed 11/07/2023 A192230011118 MOBIN MO HAYA SHAIKH ICICI BANK LTD(508534)
381 PARBHANI MH-17-016-083-001/609
(KAREGAON) 		1817016000NRG24030720230143902 03/07/2023 DHONDIRAM NAMDEV HANWATE 1817016WL008571 DHONDIRAM NAMDEV HANWATE 00415 SBIN0007918 1911 1911 Processed 11/07/2023 A192230011246 DHONDIRAM NAMDEVRAO HANVATE BANK OF INDIA(508505)
SubTotal 10101 10101
382 PARBHANI MH-17-016-090-001/80
(AKRUKHA) 		1817016000NRG24030720230143780 03/07/2023 Meerabai Rameshrao Tainath 1817016WL008564 Meerabai Rameshrao Tainath 00415 SBIN0012004 1638 1638 Processed 11/07/2023 A192230011202 TAYNAK MIRABAI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 PARBHANI MH-17-016-090-001/80
(AKRUKHA) 		1817016000NRG24030720230143779 03/07/2023 Rameshrao Nagorao Tainath 1817016WL008564 Rameshrao Nagorao Tainath 00415 SBIN0012004 1638 1638 Processed 11/07/2023 A192230010980 MR RAMESHRAO NAGORAO TAINATH STATE BANK OF INDIA(508548)
384 PARBHANI MH-17-016-108-001/280
(ALAND) 		1817016000NRG24020720230140152 03/07/2023 Yogesh Sitaram Taynath 1817016WL008341 Yogesh Sitaram Taynath 00415 SBIN0012004 1638 1638 Processed 11/07/2023 A192230011220 MR YOGESH SITARAM TAYNATH STATE BANK OF INDIA(508548)
SubTotal 4914 4914
385 PARBHANI MH-17-016-081-001/155
(BHARASWADA) 		1817016000NRG24030720230143791 03/07/2023 pralhad sambhaji bhalerao 1817016WL008566 pralhad sambhaji bhalerao 00415 SBIN0020016 1638 1638 Processed 11/07/2023 A192230011197 MR PRALHAD SAMBHAJI BHALERAO STATE BANK OF INDIA(508548)
386 PARBHANI MH-17-016-081-001/46
(BHARASWADA) 		1817016000NRG24030720230143827 03/07/2023 Rajesh Asaram Mutalwar 1817016WL008566 Rajesh Asaram Mutalwar 00415 SBIN0020016 1638 1638 Processed 11/07/2023 A192230011216 MR RAJESH ASARAM MUTTHALWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
387 PARBHANI MH-17-016-034-001/101
(T.JAWALA) 		1817016000NRG24030720230144446 03/07/2023 Atmaram 1817016WL008626 Atmaram 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011185 KADAM ATAM PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 PARBHANI MH-17-016-034-001/133
(T.JAWALA) 		1817016000NRG24030720230144311 03/07/2023 chaya 1817016WL008617 chaya 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011400 MRS CHHAYA SUNIL KADAM STATE BANK OF INDIA(508548)
389 PARBHANI MH-17-016-034-001/133
(T.JAWALA) 		1817016000NRG24030720230144310 03/07/2023 sunil 1817016WL008617 sunil 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011308 SUNIL SUDAMRAO KADAM BANK OF BARODA(606985)
390 PARBHANI MH-17-016-034-001/146
(T.JAWALA) 		1817016000NRG24030720230144386 03/07/2023 kutambai 1817016WL008622 kutambai 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011104 MRS KUNTABAI MUNJAJI KADAM STATE BANK OF INDIA(508548)
391 PARBHANI MH-17-016-034-001/192
(T.JAWALA) 		1817016000NRG24030720230144313 03/07/2023 Vinayak Motiram Kadam 1817016WL008617 Vinayak Motiram Kadam 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011189 KADAM VINAYAK MATIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 PARBHANI MH-17-016-034-001/247
(T.JAWALA) 		1817016000NRG24030720230144343 03/07/2023 GOPAL DATRAO KADAM 1817016WL008619 GOPAL DATRAO KADAM 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011337 KADAM GOPAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 PARBHANI MH-17-016-034-001/249
(T.JAWALA) 		1817016000NRG24030720230144319 03/07/2023 Vishnu Dnyandev kadam 1817016WL008617 Vishnu Dnyandev kadam 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011206 MR VISHNU DNYANDEO KADAM STATE BANK OF INDIA(508548)
394 PARBHANI MH-17-016-034-001/498
(T.JAWALA) 		1817016000NRG24030720230144306 03/07/2023 Anna Dattrao Kadam 1817016WL008616 Anna Dattrao Kadam 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011399 KADAM ANNASAHEB DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 PARBHANI MH-17-016-034-001/498
(T.JAWALA) 		1817016000NRG24030720230144307 03/07/2023 Supriya AnnaSaheb Kadam 1817016WL008616 Supriya AnnaSaheb Kadam 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011401 MRS SUPRIYA ANNA KADAM STATE BANK OF INDIA(508548)
396 PARBHANI MH-17-016-041-001/600
(TAKALI BOBDE) 		1817016000NRG24030720230144698 03/07/2023 Manjusha Ankush Lute 1817016WL008636 Manjusha Ankush Lute 00415 SBIN0020253 1092 1092 Processed 11/07/2023 A192230011283 MANJUSHA ANKUSH LUTE INDIA POST PAYMENTS BANK LIMITED(508528)
397 PARBHANI MH-17-016-055-001/787
(MANDAKHALI) 		1817016055NRG24030720230143368 03/07/2023 mohmad hyat mohmad sarwar 1817016WL008529 mohmad hyat mohmad sarwar 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011068 Mr. Mohammad HayatMohammad Sarwar INDIAN BANK(607105)
398 PARBHANI MH-17-016-081-001/47
(BHARASWADA) 		1817016000NRG24030720230143829 03/07/2023 kaushalyabai 1817016WL008566 kaushalyabai 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011215 BHOSALE KAUSABAI ANURUDHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 PARBHANI MH-17-016-083-001/633
(KAREGAON) 		1817016000NRG24030720230144131 03/07/2023 Bapurao Dasharathrao Awchar 1817016WL008600 Bapurao Dasharathrao Awchar 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011061 BAPURAO DASHARATHRAO AWCHAR BANK OF INDIA(508505)
400 PARBHANI MH-17-016-083-001/639
(KAREGAON) 		1817016000NRG24030720230144132 03/07/2023 Chhatrgun Dashrath Awchar 1817016WL008600 Chhatrgun Dashrath Awchar 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011062 AWCHAR CHATRAGUN DASHRATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 PARBHANI MH-17-016-084-001/139
(SAVANGI (KHU.)) 		1817016000NRG24030720230144061 03/07/2023 munjabhau 1817016WL008594 munjabhau 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011330 SATPUTE MUNJA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 PARBHANI MH-17-016-084-001/139
(SAVANGI (KHU.)) 		1817016000NRG24030720230144062 03/07/2023 yamuna 1817016WL008594 yamuna 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011331 SATPUTE YAMUNABAI MUNJAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 PARBHANI MH-17-016-084-001/210
(SAVANGI (KHU.)) 		1817016000NRG24030720230144019 03/07/2023 Nandabai Bharat Pandharkar 1817016WL008591 Nandabai Bharat Pandharkar 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011250 PANDHARKAR NANDA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 PARBHANI MH-17-016-084-001/227
(SAVANGI (KHU.)) 		1817016000NRG24030720230144022 03/07/2023 Gajanan Vilasrao Pandharkar 1817016WL008591 Gajanan Vilasrao Pandharkar 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011219 MR GAJANAN VILAS PANDHARKAR STATE BANK OF INDIA(508548)
405 PARBHANI MH-17-016-084-001/3
(SAVANGI (KHU.)) 		1817016000NRG24030720230144036 03/07/2023 Sakharam Wamanrao Pandharkar 1817016WL008591 Sakharam Wamanrao Pandharkar 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011214 PANDHRKAR SAKHARAM VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 PARBHANI MH-17-016-084-001/75
(SAVANGI (KHU.)) 		1817016000NRG24030720230144067 03/07/2023 dasrao 1817016WL008594 dasrao 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011329 DATTA MAROTI KALADATE AIRTEL PAYMENTS BANK LIMITED(990288)
407 PARBHANI MH-17-016-084-001/75
(SAVANGI (KHU.)) 		1817016000NRG24030720230144068 03/07/2023 nilawati 1817016WL008594 nilawati 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011328 MRS NILAWATI DATTRAO KALDATE STATE BANK OF INDIA(508548)
408 PARBHANI MH-17-016-103-001/108
(BRAMHANGAON) 		1817016000NRG24030720230143846 03/07/2023 Mandabai Rambhau Kamble 1817016WL008567 Mandabai Rambhau Kamble 00415 SBIN0020253 1911 1911 Processed 11/07/2023 A192230011101 MANDA RAMBHAU KAMBLE UNION BANK OF INDIA(508500)
409 PARBHANI MH-17-016-103-001/108
(BRAMHANGAON) 		1817016000NRG24030720230143845 03/07/2023 Rambhau Uttamrao Kamble 1817016WL008567 Rambhau Uttamrao Kamble 00415 SBIN0020253 1911 1911 Processed 11/07/2023 A192230011099 MR RAMBHAU UTTAM KAMBLE STATE BANK OF INDIA(508548)
410 PARBHANI MH-17-016-103-001/441
(BRAMHANGAON) 		1817016000NRG24030720230143847 03/07/2023 PANDURANG LIMBAJI WAGHMARE 1817016WL008567 PANDURANG LIMBAJI WAGHMARE 00415 SBIN0020253 1911 1911 Processed 11/07/2023 A192230011100 PANDURANG LIMBAJI WAGHMARE STATE BANK OF INDIA(508548)
411 PARBHANI MH-17-016-128-001/478
(KARADGAON) 		1817016000NRG24030720230143996 03/07/2023 SONALI DIPAK MUNDHE 1817016WL008589 SONALI DIPAK MUNDHE 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011083 MR SONALI DIPAK MUNDHE STATE BANK OF INDIA(508548)
412 PARBHANI MH-17-016-128-001/479
(KARADGAON) 		1817016000NRG24030720230143998 03/07/2023 GOKARNA DATTA MUNDHE 1817016WL008589 GOKARNA DATTA MUNDHE 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011079 MRS GOKARNA DATTA MUNDHE STATE BANK OF INDIA(508548)
413 PARBHANI MH-17-016-128-001/554
(KARADGAON) 		1817016000NRG24030720230143986 03/07/2023 Pushpabai Pandurang Mundhe 1817016WL008588 Pushpabai Pandurang Mundhe 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011223 MRS PUSHPABAI PANDURANG MUNDHE STATE BANK OF INDIA(508548)
414 PARBHANI MH-17-016-128-001/57
(KARADGAON) 		1817016000NRG24030720230143991 03/07/2023 Narayan Madanrao Kiste 1817016WL008588 Narayan Madanrao Kiste 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011255 KHISTE NARAYAN MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 PARBHANI MH-17-016-128-001/573
(KARADGAON) 		1817016000NRG24030720230144000 03/07/2023 Krishna Narayanrao Garad 1817016WL008589 Krishna Narayanrao Garad 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011361 MR KRISHNA NARAYANRAO NARAYANRAO GARAD STATE BANK OF INDIA(508548)
416 PARBHANI MH-17-016-128-001/645
(KARADGAON) 		1817016000NRG24030720230144001 03/07/2023 raju tukaram garad 1817016WL008589 raju tukaram garad 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A192230011080 MR RAJU TUKARAM GARAD STATE BANK OF INDIA(508548)
SubTotal 49413 49413
417 PARBHANI MH-17-016-052-001/337
(DAITHANA) 		1817016000NRG24030720230144008 03/07/2023 lakshmi narayan kachhave 1817016WL008590 lakshmi narayan kachhave 00415 SBIN0020416 1911 1911 Processed 11/07/2023 A192230011188 MRS LAXMIBAI NARAYAN KACHAVE STATE BANK OF INDIA(508548)
418 PARBHANI MH-17-016-052-001/337
(DAITHANA) 		1817016000NRG24030720230144007 03/07/2023 puja uttam kachhave 1817016WL008590 puja uttam kachhave 00415 SBIN0020416 1911 1911 Processed 11/07/2023 A192230011187 MRS POOJA UTTAM KACHAVE KACHAVE STATE BANK OF INDIA(508548)
419 PARBHANI MH-17-016-052-001/337
(DAITHANA) 		1817016000NRG24030720230144006 03/07/2023 uttam narayan kachhave 1817016WL008590 uttam narayan kachhave 00415 SBIN0020416 1911 1911 Processed 11/07/2023 A192230011186 MR UTTAM NARAYANRAO KACHAVE STATE BANK OF INDIA(508548)
420 PARBHANI MH-17-016-077-001/332
(KOTAMWADI) 		1817016000NRG24030720230144158 03/07/2023 prameshwar laxmanrao zilmewad 1817016WL008603 prameshwar laxmanrao zilmewad 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011239 Mr. PARMESHWAR LAXMAN ZILMEWAD MAHARASHTRA GRAMIN BANK(607000)
421 PARBHANI MH-17-016-081-001/155
(BHARASWADA) 		1817016000NRG24030720230143789 03/07/2023 sambhaji marotrao bhalerao 1817016WL008566 sambhaji marotrao bhalerao 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011198 BHALERAO SAMBHAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 PARBHANI MH-17-016-081-001/3
(BHARASWADA) 		1817016000NRG24030720230143804 03/07/2023 Sachin Kashinath Tokwar 1817016WL008566 Sachin Kashinath Tokwar 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011042 SACHIN KASHINATH TOKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 PARBHANI MH-17-016-081-001/312
(BHARASWADA) 		1817016000NRG24030720230143811 03/07/2023 Manik Hanumant Shelke 1817016WL008566 Manik Hanumant Shelke 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011264 MANIK HANUMANTRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
424 PARBHANI MH-17-016-081-001/339
(BHARASWADA) 		1817016000NRG24030720230143817 03/07/2023 Pasha Karim Shekh 1817016WL008566 Pasha Karim Shekh 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011265 PASHA KAREEM SHAIKH UNION BANK OF INDIA(508500)
425 PARBHANI MH-17-016-081-001/45
(BHARASWADA) 		1817016000NRG24030720230143823 03/07/2023 Gangadhar Namdev Pawnwar 1817016WL008566 Gangadhar Namdev Pawnwar 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011199 GANGADHAR NAMDEV PAVANVAR UNION BANK OF INDIA(508500)
426 PARBHANI MH-17-016-081-001/45
(BHARASWADA) 		1817016000NRG24030720230143825 03/07/2023 Rameswar Gangadhar Pawanwar 1817016WL008566 Rameswar Gangadhar Pawanwar 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011196 PAWANWAR RAMESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 PARBHANI MH-17-016-081-001/7
(BHARASWADA) 		1817016000NRG24030720230143844 03/07/2023 Sundarrao Sakharam Kshirsagar 1817016WL008566 Sundarrao Sakharam Kshirsagar 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011309 MR SUNDARRAO SAKHARAM KSHIRASAGAR STATE BANK OF INDIA(508548)
428 PARBHANI MH-17-016-104-001/154
(PORWAD) 		1817016000NRG24030720230144204 03/07/2023 Ashamati 1817016WL008608 Ashamati 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011384 MRS ASHAMATI NAMADEO GIRAM STATE BANK OF INDIA(508548)
429 PARBHANI MH-17-016-104-001/154
(PORWAD) 		1817016000NRG24030720230144203 03/07/2023 Namdev Gyandev Giram 1817016WL008608 Namdev Gyandev Giram 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011336 MR NAMDEV DNYANDEV GIRAM STATE BANK OF INDIA(508548)
430 PARBHANI MH-17-016-104-001/401
(PORWAD) 		1817016000NRG24030720230144213 03/07/2023 dnyaneshwar 1817016WL008608 dnyaneshwar 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011313 DNYANESHWAR RAMKISHAN GIRAM STATE BANK OF INDIA(508548)
431 PARBHANI MH-17-016-104-001/454
(PORWAD) 		1817016000NRG24030720230144218 03/07/2023 Rameshwar Ashokrao giram 1817016WL008608 Rameshwar Ashokrao giram 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011295 GIRAM RAMESHOR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 PARBHANI MH-17-016-104-001/466
(PORWAD) 		1817016000NRG24030720230144223 03/07/2023 Tukaram Kishanrao Giram 1817016WL008608 Tukaram Kishanrao Giram 00415 SBIN0020416 1638 1638 Processed 11/07/2023 A192230011385 GIRAM TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27027 27027
433 PARBHANI MH-17-016-037-001/1023
(ZARI) 		1817016000NRG24030720230144489 03/07/2023 shaktiraj satish singh goutam 1817016WL008629 shaktiraj satish singh goutam 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011203 MR SHAKTIRAJ SATISHSINGH GAUTAM STATE BANK OF INDIA(508548)
434 PARBHANI MH-17-016-037-001/1023
(ZARI) 		1817016000NRG24030720230144490 03/07/2023 yogesh satish singh 1817016WL008629 yogesh satish singh 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011204 MR YOGESH SATISHSING GAUTAM STATE BANK OF INDIA(508548)
435 PARBHANI MH-17-016-037-001/1315
(ZARI) 		1817016000NRG24030720230143918 03/07/2023 Mangalbai Prasadrao Ambhure 1817016WL008577 Mangalbai Prasadrao Ambhure 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011005 ANBURE MANGLABAI PASHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 PARBHANI MH-17-016-037-001/254
(ZARI) 		1817016000NRG24030720230143936 03/07/2023 Sunita Vinod Kavde 1817016WL008580 Sunita Vinod Kavde 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011125 SUNITA VINOD FAVDE INDUSIND BANK(607189)
437 PARBHANI MH-17-016-037-001/321
(ZARI) 		1817016000NRG24030720230143937 03/07/2023 prakash 1817016WL008580 prakash 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011008 MR PRAKASH SHANKARRAO DHALE STATE BANK OF INDIA(508548)
438 PARBHANI MH-17-016-037-001/5992
(ZARI) 		1817016000NRG24030720230143919 03/07/2023 munjaji 1817016WL008577 munjaji 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011004 MR MUNJAJI MAROTRAO MARKAD STATE BANK OF INDIA(508548)
439 PARBHANI MH-17-016-037-001/6149
(ZARI) 		1817016000NRG24030720230144492 03/07/2023 kalyani Shaktiraji gautam 1817016WL008629 kalyani Shaktiraji gautam 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011047 MRS KALYANI SHAKTIRAJ GAUTAM STATE BANK OF INDIA(508548)
440 PARBHANI MH-17-016-037-001/7410
(ZARI) 		1817016000NRG24030720230144493 03/07/2023 DNYANOBA RADHAJI BHUSARE 1817016WL008629 DNYANOBA RADHAJI BHUSARE 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011045 BHUSARE DNYANOBA RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 PARBHANI MH-17-016-037-001/7411
(ZARI) 		1817016000NRG24030720230144494 03/07/2023 KRUSHNA DNYANOBA BHUSARE 1817016WL008629 KRUSHNA DNYANOBA BHUSARE 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011044 KRISHNA DNYANOBA BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
442 PARBHANI MH-17-016-037-001/752
(ZARI) 		1817016000NRG24030720230143938 03/07/2023 Deepak 1817016WL008580 Deepak 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011141 MR DIPAK GANESH FAVADE STATE BANK OF INDIA(508548)
443 PARBHANI MH-17-016-037-001/752
(ZARI) 		1817016000NRG24030720230143939 03/07/2023 Mangal 1817016WL008580 Mangal 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011007 FAVDE MANGALBAI DIPAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 PARBHANI MH-17-016-037-001/755
(ZARI) 		1817016000NRG24030720230143942 03/07/2023 PRAKASH FAWADE 1817016WL008580 PRAKASH FAWADE 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011306 PHAVDE PRAKASH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 PARBHANI MH-17-016-037-001/7568
(ZARI) 		1817016000NRG24030720230144497 03/07/2023 INDRAPALSINH JAILPALSINH BAYAS 1817016WL008629 INDRAPALSINH JAILPALSINH BAYAS 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011281 MR INDRAPALSINGH JAIPALSINGH BAYAS STATE BANK OF INDIA(508548)
446 PARBHANI MH-17-016-037-001/7568
(ZARI) 		1817016000NRG24030720230144498 03/07/2023 KIRAN INDRAPALSINH BAYAS 1817016WL008629 KIRAN INDRAPALSINH BAYAS 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011280 MR KIRAN INDRAPAL SINGH BAYAS STATE BANK OF INDIA(508548)
447 PARBHANI MH-17-016-037-001/7826
(ZARI) 		1817016000NRG24030720230144499 03/07/2023 Manik Ramrao Saonvane 1817016WL008629 Manik Ramrao Saonvane 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011043 SONVANE MANIK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 PARBHANI MH-17-016-037-001/7826
(ZARI) 		1817016000NRG24030720230144500 03/07/2023 Sarswati Manik Saonvane 1817016WL008629 Sarswati Manik Saonvane 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011048 MRS SARSWATI MANIK SONWANE STATE BANK OF INDIA(508548)
449 PARBHANI MH-17-016-037-001/7837
(ZARI) 		1817016000NRG24030720230143920 03/07/2023 Jayshree Munjaji Markad 1817016WL008577 Jayshree Munjaji Markad 00415 SBIN0020456 1638 1638 Rejected 11/07/2023 A192230011130 Account closed
450 PARBHANI MH-17-016-037-001/7838
(ZARI) 		1817016000NRG24030720230143921 03/07/2023 Muktabai Shivaji Khiste 1817016WL008577 Muktabai Shivaji Khiste 00415 SBIN0020456 1638 1638 Rejected 11/07/2023 A192230011124 Account closed
451 PARBHANI MH-17-016-037-001/7841
(ZARI) 		1817016000NRG24030720230143923 03/07/2023 Meera Navnath Ambhure 1817016WL008577 Meera Navnath Ambhure 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011126 MEERA NAVNATH AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
452 PARBHANI MH-17-016-037-001/7844
(ZARI) 		1817016000NRG24030720230143925 03/07/2023 Mahesh Bhagwan Khandare 1817016WL008577 Mahesh Bhagwan Khandare 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011006 MR MAHESH BHAGWAN KHANDARE STATE BANK OF INDIA(508548)
453 PARBHANI MH-17-016-037-001/7845
(ZARI) 		1817016000NRG24030720230143926 03/07/2023 Kanhopatra Tukaram Kadam 1817016WL008577 Kanhopatra Tukaram Kadam 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011011 MRS KANHOPATRA TUKARAM KADAM STATE BANK OF INDIA(508548)
454 PARBHANI MH-17-016-037-001/7846
(ZARI) 		1817016000NRG24030720230143927 03/07/2023 Gopal Kishan Vaidya 1817016WL008577 Gopal Kishan Vaidya 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011142 MR GOPAL KISHANRAO VAIDYA STATE BANK OF INDIA(508548)
455 PARBHANI MH-17-016-037-001/7848
(ZARI) 		1817016000NRG24030720230143929 03/07/2023 Savita Prasad Ambhure 1817016WL008577 Savita Prasad Ambhure 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011127 ambhure savita prasad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 PARBHANI MH-17-016-037-001/7850
(ZARI) 		1817016000NRG24030720230143931 03/07/2023 Pandharinath Uttamrao Gadade 1817016WL008577 Pandharinath Uttamrao Gadade 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011010 MR PANDHARINATH UTTAMRAO GADADE STATE BANK OF INDIA(508548)
457 PARBHANI MH-17-016-037-001/885
(ZARI) 		1817016000NRG24030720230144505 03/07/2023 Lalitabai Ajunsingh Gautam 1817016WL008629 Lalitabai Ajunsingh Gautam 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011046 GOUTAM LALITA BAI ARJUNSINGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 PARBHANI MH-17-016-037-001/954
(ZARI) 		1817016000NRG24030720230143943 03/07/2023 Dnyaneshwar 1817016WL008580 Dnyaneshwar 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011009 MR DNYANESHWAR RAMBHAU FAVDE STATE BANK OF INDIA(508548)
459 PARBHANI MH-17-016-037-001/954
(ZARI) 		1817016000NRG24030720230143944 03/07/2023 Usha 1817016WL008580 Usha 00415 SBIN0020456 1638 1638 Processed 11/07/2023 A192230011129 MRS UASHA DNYANESHWAR FAWADE STATE BANK OF INDIA(508548)
460 PARBHANI MH-17-016-041-001/271
(TAKALI BOBDE) 		1817016000NRG24030720230144676 03/07/2023 Sonubai Shivaji Lute 1817016WL008636 Sonubai Shivaji Lute 00415 SBIN0020456 1092 1092 Processed 11/07/2023 A192230011284 SONUBAI SHIVAJI LUTE INDIA POST PAYMENTS BANK LIMITED(508528)
461 PARBHANI MH-17-016-041-001/388
(TAKALI BOBDE) 		1817016000NRG24030720230144680 03/07/2023 Kishor Manikrao Bobde 1817016WL008636 Kishor Manikrao Bobde 00415 SBIN0020456 1092 1092 Processed 11/07/2023 A192230011287 BOBADE KISHOR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 PARBHANI MH-17-016-041-001/388
(TAKALI BOBDE) 		1817016000NRG24030720230144678 03/07/2023 Manikrao Sheserao Bobde 1817016WL008636 Manikrao Sheserao Bobde 00415 SBIN0020456 1092 1092 Processed 11/07/2023 A192230011428 MANIKRAO SHESHERAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
463 PARBHANI MH-17-016-041-001/388
(TAKALI BOBDE) 		1817016000NRG24030720230144681 03/07/2023 Pawan Manikrao Bobde 1817016WL008636 Pawan Manikrao Bobde 00415 SBIN0020456 1092 1092 Processed 11/07/2023 A192230011288 BOBDE PAVAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 PARBHANI MH-17-016-041-001/388
(TAKALI BOBDE) 		1817016000NRG24030720230144679 03/07/2023 Triveni Manikrao Bobde 1817016WL008636 Triveni Manikrao Bobde 00415 SBIN0020456 1092 1092 Processed 11/07/2023 A192230011286 BOBADE TRIVENI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 PARBHANI MH-17-016-041-001/595
(TAKALI BOBDE) 		1817016000NRG24030720230144692 03/07/2023 Nikita Kiran Gayakwad 1817016WL008636 Nikita Kiran Gayakwad 00415 SBIN0020456 1092 1092 Processed 11/07/2023 A192230011131 NIKITA KIRAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
466 PARBHANI MH-17-016-041-001/597
(TAKALI BOBDE) 		1817016000NRG24030720230144695 03/07/2023 Arjun Panditrao Bobade 1817016WL008636 Arjun Panditrao Bobade 00415 SBIN0020456 1092 1092 Processed 11/07/2023 A192230011285 ARJUN PANDITRAO BOBADE AXIS BANK(607153)
467 PARBHANI MH-17-016-041-001/598
(TAKALI BOBDE) 		1817016000NRG24030720230144696 03/07/2023 Angad Panditrao Bobade 1817016WL008636 Angad Panditrao Bobade 00415 SBIN0020456 1092 1092 Processed 11/07/2023 A192230011163 ANGAD PANDITRAO BOBADE PUNJAB NATIONAL BANK(508568)
468 PARBHANI MH-17-016-041-001/599
(TAKALI BOBDE) 		1817016000NRG24030720230144697 03/07/2023 Vishnu Panditrao Bobade 1817016WL008636 Vishnu Panditrao Bobade 00415 SBIN0020456 1092 1092 Processed 11/07/2023 A192230011128 VISHNU PANDITRAO BOBADE BANK OF INDIA(508505)
SubTotal 54054 54054
469 PARBHANI MH-17-016-034-001/484
(T.JAWALA) 		1817016000NRG24030720230144474 03/07/2023 Mukta Sachin Kadam 1817016WL008627 Mukta Sachin Kadam 00415 SBIN0021054 1638 1638 Processed 11/07/2023 A192230011393 MUKTA SACHIN KADAM BANK OF BARODA(606985)
SubTotal 1638 1638
470 PARBHANI MH-17-016-001-001/212
(PEGARGAVAN) 		1817016000NRG24030720230144171 03/07/2023 Ganesh balasaheb Suryawanshi 1817016WL008606 Ganesh balasaheb Suryawanshi 00462 UCBA0002419 1638 1638 Processed 11/07/2023 A192230011058 GANESH BALASAHEB SURYAWANSHI UNION BANK OF INDIA(508500)
471 PARBHANI MH-17-016-031-001/145
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144258 03/07/2023 Balasaheb Madhavrao Changbhale 1817016WL008611 Balasaheb Madhavrao Changbhale 00462 UCBA0002419 1638 1638 Processed 11/07/2023 A192230011051 BALASAHEB MADHAVRAO CHANGBHALE INDIA POST PAYMENTS BANK LIMITED(508528)
472 PARBHANI MH-17-016-034-001/133
(T.JAWALA) 		1817016000NRG24030720230144312 03/07/2023 sudam nivratti kadam 1817016WL008617 sudam nivratti kadam 00462 UCBA0002419 1638 1638 Processed 11/07/2023 A192230011388 Mr. SUDAM NIVRATTIRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
473 PARBHANI MH-17-016-099-001/149
(PATHRA) 		1817016000NRG24030720230142452 03/07/2023 ganesh ramrao kambale 1817016WL008492 ganesh ramrao kambale 00462 UCBA0002419 1911 1911 Processed 11/07/2023 A192230011117 GANESH RAMRAO KAMBLE UCO BANK(607066)
474 PARBHANI MH-17-016-099-001/279
(PATHRA) 		1817016000NRG24030720230144148 03/07/2023 khan afraz khan kalandar 1817016WL008602 khan afraz khan kalandar 00462 UCBA0002419 1911 1911 Processed 11/07/2023 A192230011247 KHAN AFZAL KHAN KLANDAR UCO BANK(607066)
475 PARBHANI MH-17-016-099-001/279
(PATHRA) 		1817016000NRG24030720230144149 03/07/2023 Shaban Begum Afraj Khan 1817016WL008602 Shaban Begum Afraj Khan 00462 UCBA0002419 1911 1911 Processed 11/07/2023 A192230011249 Shabana Begam Khan Afzal BANK OF BARODA(606985)
476 PARBHANI MH-17-016-099-001/421
(PATHRA) 		1817016000NRG24030720230144150 03/07/2023 SHAIKH SHARFODDIN SHAIKH YUNUS 1817016WL008602 SHAIKH SHARFODDIN SHAIKH YUNUS 00462 UCBA0002419 1911 1911 Processed 11/07/2023 A192230011248 SHAIKH SHARFODDIN SHAIKH YUNUS UCO BANK(607066)
SubTotal 12558 12558
477 PARBHANI MH-17-016-001-001/64
(PEGARGAVAN) 		1817016000NRG24030720230144180 03/07/2023 Tukaram Dattrao Gavhane 1817016WL008606 Tukaram Dattrao Gavhane 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011120 TUKARAM DATARAV GAVHANE UNION BANK OF INDIA(508500)
478 PARBHANI MH-17-016-034-001/207
(T.JAWALA) 		1817016000NRG24030720230144416 03/07/2023 BHARAT PARSARAM JADHAV 1817016WL008624 BHARAT PARSARAM JADHAV 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011431 BHARAT PARASRAM JADHAV UNION BANK OF INDIA(508500)
479 PARBHANI MH-17-016-034-001/207
(T.JAWALA) 		1817016000NRG24030720230144417 03/07/2023 SURVANA BHARAT JADHAV 1817016WL008624 SURVANA BHARAT JADHAV 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011430 Mrs. Suvarna Bharat Jadhav MAHARASHTRA GRAMIN BANK(607000)
480 PARBHANI MH-17-016-034-001/520
(T.JAWALA) 		1817016000NRG24030720230144366 03/07/2023 Mohan dnyandeo Jogdand 1817016WL008620 Mohan dnyandeo Jogdand 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011389 MOHAN DNYANDEO JOGDAND UNION BANK OF INDIA(508500)
481 PARBHANI MH-17-016-034-001/522
(T.JAWALA) 		1817016000NRG24030720230144367 03/07/2023 Shubhangi Mohan Jogdand 1817016WL008620 Shubhangi Mohan Jogdand 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011390 SHUBHANGI MOHAN JOGDAND UNION BANK OF INDIA(508500)
482 PARBHANI MH-17-016-055-001/898
(MANDAKHALI) 		1817016000NRG24030720230143952 03/07/2023 ashok prabhakar siral 1817016WL008581 ashok prabhakar siral 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011121 Mr. ASHOK PRABHAKARRAO SIRAL INDIAN BANK(607105)
483 PARBHANI MH-17-016-055-001/918
(MANDAKHALI) 		1817016000NRG24030720230143954 03/07/2023 Nanasaheb Babarao Chavan 1817016WL008581 Nanasaheb Babarao Chavan 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011119 CHAVAN NANASAHEB BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 PARBHANI MH-17-016-081-001/131
(BHARASWADA) 		1817016000NRG24030720230143788 03/07/2023 amol bhimrao pavanwar 1817016WL008566 amol bhimrao pavanwar 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011455 AMOL BHIMRAO PAVANVAR UNION BANK OF INDIA(508500)
485 PARBHANI MH-17-016-081-001/182
(BHARASWADA) 		1817016000NRG24030720230143793 03/07/2023 Kunta Shrirang Sansare 1817016WL008566 Kunta Shrirang Sansare 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011260 KUNTA SHRIRANG SANSARE UNION BANK OF INDIA(508500)
486 PARBHANI MH-17-016-081-001/182
(BHARASWADA) 		1817016000NRG24030720230143792 03/07/2023 Shrirang Gyanaba Sansare 1817016WL008566 Shrirang Gyanaba Sansare 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011259 SHRIRANG GYANOJI SANSARE UNION BANK OF INDIA(508500)
487 PARBHANI MH-17-016-081-001/310
(BHARASWADA) 		1817016000NRG24030720230143807 03/07/2023 Dattarao Ambaji Bhosle 1817016WL008566 Dattarao Ambaji Bhosle 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011257 MR DATTA AMBAJI BHOSALE STATE BANK OF INDIA(508548)
488 PARBHANI MH-17-016-081-001/310
(BHARASWADA) 		1817016000NRG24030720230143810 03/07/2023 Sonali Bhagwan Bhosale 1817016WL008566 Sonali Bhagwan Bhosale 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011256 SONALI BHAGWAN BHOSALE UNION BANK OF INDIA(508500)
489 PARBHANI MH-17-016-081-001/46
(BHARASWADA) 		1817016000NRG24030720230143828 03/07/2023 Sangita 1817016WL008566 Sangita 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011456 MUTALWAR SANGITA RAJES THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 PARBHANI MH-17-016-108-001/210
(ALAND) 		1817016000NRG24020720230140136 03/07/2023 Tukaram Bansidhar Banmare 1817016WL008341 Tukaram Bansidhar Banmare 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230011373 TUKARAM BANSIDHAR BANMARE BANK OF BARODA(606985)
SubTotal 22932 22932
491 PARBHANI MH-17-016-001-001/212
(PEGARGAVAN) 		1817016000NRG24030720230144172 03/07/2023 Chaya Ganesh Suryawanshi 1817016WL008606 Chaya Ganesh Suryawanshi 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A192230011122 CHHAYA GANESH SURYAWANSHI UNION BANK OF INDIA(508500)
492 PARBHANI MH-17-016-030-002/283
(SANPURI) 		1817016000NRG24030720230144286 03/07/2023 Rama Piraji Gaikwad 1817016WL008615 Rama Piraji Gaikwad 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A192230010944 GAIKWAD RAMA PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
493 PARBHANI MH-17-016-001-001/234
(PEGARGAVAN) 		1817016000NRG24030720230144174 03/07/2023 Krushna Ranjit Suryawanshi 1817016WL008606 Krushna Ranjit Suryawanshi 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010713 KRUSHNA RANJITRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 PARBHANI MH-17-016-001-001/330
(PEGARGAVAN) 		1817016000NRG24030720230144175 03/07/2023 RADHABAI RAMCHANDRA GAVHANE 1817016WL008606 RADHABAI RAMCHANDRA GAVHANE 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010715 GAVHANE RADHABAI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 PARBHANI MH-17-016-001-001/331
(PEGARGAVAN) 		1817016000NRG24030720230144177 03/07/2023 ARUN RAMCHANDRA GAVANE 1817016WL008606 ARUN RAMCHANDRA GAVANE 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010706 GAVHANE ARUN RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 PARBHANI MH-17-016-001-001/331
(PEGARGAVAN) 		1817016000NRG24030720230144176 03/07/2023 VANDANA ARUNRAO GAVANE 1817016WL008606 VANDANA ARUNRAO GAVANE 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010711 GAVHANE VANDANA ARUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 PARBHANI MH-17-016-001-001/356
(PEGARGAVAN) 		1817016000NRG24030720230144179 03/07/2023 Namdev Eknath Gahave 1817016WL008606 Namdev Eknath Gahave 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010714 NAMDEV EKNATH GAHAVE BANK OF BARODA(606985)
498 PARBHANI MH-17-016-014-001/222
(MIRKHEL) 		1817016000NRG24030720230144162 03/07/2023 Vandana Kashnath Tigote 1817016WL008604 Vandana Kashnath Tigote 00736 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010703 TIGOTE VANDANA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 PARBHANI MH-17-016-016-001/261
(WADGAON(SUKRE)) 		1817016000NRG24030720230143877 03/07/2023 tukaram shankar gavali 1817016WL008570 tukaram shankar gavali 00736 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230010765 TUKARAM SHANKARRAO GAWALI BANK OF BARODA(606985)
500 PARBHANI MH-17-016-031-001/151
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144260 03/07/2023 Arjun Vitthalrao Changbhale 1817016WL008611 Arjun Vitthalrao Changbhale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010722 CHANGBHALE ARJUN VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 PARBHANI MH-17-016-031-001/151
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144261 03/07/2023 Kushavarta Arjun Changbhale 1817016WL008611 Kushavarta Arjun Changbhale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010721 CHANGBHALE KUSHAVARTA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 PARBHANI MH-17-016-031-001/151
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144262 03/07/2023 Vijay Arjunrao Chanbhale 1817016WL008611 Vijay Arjunrao Chanbhale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010720 VIJAY ARJUNRAO CHANGBHALE INDIA POST PAYMENTS BANK LIMITED(508528)
503 PARBHANI MH-17-016-031-002/2070
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144268 03/07/2023 Amol Arjunrao Changbhale 1817016WL008611 Amol Arjunrao Changbhale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010723 AMOL ARJUNRAO CHANGBHALE BANK OF BARODA(606985)
504 PARBHANI MH-17-016-033-001/24213
(PEDGAON) 		1817016000NRG24020720230140278 03/07/2023 RANJANA BHASKAR DESHMUKH 1817016WL008347 RANJANA BHASKAR DESHMUKH 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010829 DESHAMUKH RANJANA BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 PARBHANI MH-17-016-034-001/119
(T.JAWALA) 		1817016000NRG24030720230144329 03/07/2023 Sarika 1817016WL008618 Sarika 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010693 JADHAV SARIKA VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 PARBHANI MH-17-016-034-001/155
(T.JAWALA) 		1817016000NRG24030720230144432 03/07/2023 madhukar niloba kadam 1817016WL008625 madhukar niloba kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010861 KADAM MADUKAR NILOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 PARBHANI MH-17-016-034-001/165
(T.JAWALA) 		1817016000NRG24030720230144434 03/07/2023 gayabai naraya kadam 1817016WL008625 gayabai naraya kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010872 KADAM GAYABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 PARBHANI MH-17-016-034-001/174
(T.JAWALA) 		1817016000NRG24030720230144448 03/07/2023 Bharat bhagwan kadam 1817016WL008626 Bharat bhagwan kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010689 KADAM BHARAT BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 PARBHANI MH-17-016-034-001/193
(T.JAWALA) 		1817016000NRG24030720230144317 03/07/2023 kudalik manikarao kadam 1817016WL008617 kudalik manikarao kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010873 KADAM KUNDALIK MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 PARBHANI MH-17-016-034-001/257
(T.JAWALA) 		1817016000NRG24030720230144449 03/07/2023 Jagannath Sudamrao kadam 1817016WL008626 Jagannath Sudamrao kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010675 MR JAGANNATH SUDAMRAO KADAM STATE BANK OF INDIA(508548)
511 PARBHANI MH-17-016-034-001/3
(T.JAWALA) 		1817016000NRG24030720230144438 03/07/2023 Anusaya 1817016WL008625 Anusaya 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010685 KADAM ANUSAYABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 PARBHANI MH-17-016-034-001/3
(T.JAWALA) 		1817016000NRG24030720230144437 03/07/2023 Bapurao 1817016WL008625 Bapurao 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010679 BAPURAO NILOBA KADAM PUNJAB NATIONAL BANK(508568)
513 PARBHANI MH-17-016-034-001/340
(T.JAWALA) 		1817016000NRG24030720230144393 03/07/2023 Balasheb Kishanrao Suroshe 1817016WL008622 Balasheb Kishanrao Suroshe 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010864 SUROSHE BALASAHEB KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 PARBHANI MH-17-016-034-001/348
(T.JAWALA) 		1817016000NRG24030720230144298 03/07/2023 Dnyandeo Shreerangrao Kadam 1817016WL008616 Dnyandeo Shreerangrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010850 KADAM DYANDEV SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 PARBHANI MH-17-016-034-001/414
(T.JAWALA) 		1817016000NRG24030720230144405 03/07/2023 ANITA SUBHASH KADAM 1817016WL008623 ANITA SUBHASH KADAM 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010942 KADAM ANITA SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 PARBHANI MH-17-016-034-001/431
(T.JAWALA) 		1817016000NRG24030720230144299 03/07/2023 Godavari Dnyandev Kadam 1817016WL008616 Godavari Dnyandev Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010857 KADAM GODAWARI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 PARBHANI MH-17-016-034-001/444
(T.JAWALA) 		1817016000NRG24030720230144441 03/07/2023 Joyoti Parsuram Kadam 1817016WL008625 Joyoti Parsuram Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010943 KADAM JYOTI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 PARBHANI MH-17-016-034-001/492
(T.JAWALA) 		1817016000NRG24030720230144425 03/07/2023 Ayodhya Tukaram Galande 1817016WL008624 Ayodhya Tukaram Galande 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010696 Mrs. Ayodhya Tukaram Galande MAHARASHTRA GRAMIN BANK(607000)
519 PARBHANI MH-17-016-034-001/493
(T.JAWALA) 		1817016000NRG24030720230144454 03/07/2023 Tukaram Kundlikrao Galande 1817016WL008626 Tukaram Kundlikrao Galande 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010881 GALANDE TUKARAM KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 PARBHANI MH-17-016-034-001/494
(T.JAWALA) 		1817016000NRG24030720230144300 03/07/2023 Sadashiv Parbatrao Kadam 1817016WL008616 Sadashiv Parbatrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010940 MR SADASHIV PARVATRAO KADAM STATE BANK OF INDIA(508548)
521 PARBHANI MH-17-016-034-001/496
(T.JAWALA) 		1817016000NRG24030720230144302 03/07/2023 Balasaheb Dattarao Kadam 1817016WL008616 Balasaheb Dattarao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010860 KADAM BALASAHEB DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 PARBHANI MH-17-016-034-001/502
(T.JAWALA) 		1817016000NRG24030720230144344 03/07/2023 Prabhakar narayanrao Kadam 1817016WL008619 Prabhakar narayanrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010869 KADAM PRABHAKAR NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 PARBHANI MH-17-016-034-001/505
(T.JAWALA) 		1817016000NRG24030720230144346 03/07/2023 Sulochana Yadavrao Kadam 1817016WL008619 Sulochana Yadavrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010687 KADAM SULOCHANA YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 PARBHANI MH-17-016-034-001/506
(T.JAWALA) 		1817016000NRG24030720230144347 03/07/2023 Laxmibai Sakharam Kadam 1817016WL008619 Laxmibai Sakharam Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010694 KADAM LAXMIBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 PARBHANI MH-17-016-034-001/508
(T.JAWALA) 		1817016000NRG24030720230144349 03/07/2023 Shantabai Ganpatrao Kadam 1817016WL008619 Shantabai Ganpatrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010699 KADAM SANTABAI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 PARBHANI MH-17-016-034-001/513
(T.JAWALA) 		1817016000NRG24030720230144442 03/07/2023 Munjaji Narayanrao Kadam 1817016WL008625 Munjaji Narayanrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010868 KADAM MUNJAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 PARBHANI MH-17-016-034-001/519
(T.JAWALA) 		1817016000NRG24030720230144365 03/07/2023 Rangnath Bhagwanrao Kadam 1817016WL008620 Rangnath Bhagwanrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010692 KADAM RANGNATH BHAGANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 PARBHANI MH-17-016-034-001/557
(T.JAWALA) 		1817016000NRG24030720230144381 03/07/2023 Kantabai Munjaji Kadam 1817016WL008621 Kantabai Munjaji Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010874 KADAM KANTABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 PARBHANI MH-17-016-034-001/558
(T.JAWALA) 		1817016000NRG24030720230144382 03/07/2023 Mandakini Sopan Kadam 1817016WL008621 Mandakini Sopan Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010690 KADAM MANDAKINI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 PARBHANI MH-17-016-034-001/559
(T.JAWALA) 		1817016000NRG24030720230144383 03/07/2023 Sopan Munjaji Kadam 1817016WL008621 Sopan Munjaji Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010686 SOPAN MUNJAJI KADAM UNION BANK OF INDIA(508500)
531 PARBHANI MH-17-016-034-001/64
(T.JAWALA) 		1817016000NRG24030720230144326 03/07/2023 bhagwan 1817016WL008617 bhagwan 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010849 KADAM BHAGVAN SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 PARBHANI MH-17-016-034-001/82
(T.JAWALA) 		1817016000NRG24030720230144455 03/07/2023 Gangadhar Babarao Shinde 1817016WL008626 Gangadhar Babarao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010875 SHINDE GANGADHAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 PARBHANI MH-17-016-034-001/89
(T.JAWALA) 		1817016000NRG24030720230144309 03/07/2023 Eknath Chimaji Kadam 1817016WL008616 Eknath Chimaji Kadam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010941 KADAM EKNATH CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 PARBHANI MH-17-016-037-001/6122
(ZARI) 		1817016000NRG24030720230144491 03/07/2023 Pawan motisingh dikshit 1817016WL008629 Pawan motisingh dikshit 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010728 MR PAWAN MOTISING DIXIT STATE BANK OF INDIA(508548)
535 PARBHANI MH-17-016-037-001/7827
(ZARI) 		1817016000NRG24030720230144501 03/07/2023 Amar Kailashsinh Parihar 1817016WL008629 Amar Kailashsinh Parihar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010731 PARIHAR AMAR KAILASHSINGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 PARBHANI MH-17-016-041-001/418
(TAKALI BOBDE) 		1817016000NRG24030720230144685 03/07/2023 Hanuman Sakharam Lute 1817016WL008636 Hanuman Sakharam Lute 00736 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230010933 LUTE HANUMAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 PARBHANI MH-17-016-055-001/154
(MANDAKHALI) 		1817016055NRG24030720230143314 03/07/2023 bhagwan 1817016WL008529 bhagwan 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010807 Mr. BHAGAWANRAO BHIMRAO KALE INDIAN BANK(607105)
538 PARBHANI MH-17-016-055-001/414
(MANDAKHALI) 		1817016055NRG24030720230143344 03/07/2023 Ravindrasingh Babusingh Janakwar 1817016WL008529 Ravindrasingh Babusingh Janakwar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010809 JANAKWAR RAVINDRASING BABUSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 PARBHANI MH-17-016-055-001/414
(MANDAKHALI) 		1817016055NRG24030720230143343 03/07/2023 SANJAYSINGH 1817016WL008529 SANJAYSINGH 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010830 JANAKWAR BABUSING NARAYANSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 PARBHANI MH-17-016-055-001/599
(MANDAKHALI) 		1817016055NRG24030720230143357 03/07/2023 JYOTI NARENDRA SINGH 1817016WL008529 JYOTI NARENDRA SINGH 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010828 Ms. JYOTIBAI NAREDRASINH JANAKVAR INDIAN BANK(607105)
541 PARBHANI MH-17-016-055-001/599
(MANDAKHALI) 		1817016055NRG24030720230143356 03/07/2023 NARENDRASINGH RAGHUVIRSINGH JANAKWAR 1817016WL008529 NARENDRASINGH RAGHUVIRSINGH JANAKWAR 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010819 JANAKWAR NARENDRASINH RAGHUVEERSINHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 PARBHANI MH-17-016-055-001/665
(MANDAKHALI) 		1817016055NRG24030720230143360 03/07/2023 Suresh Gyaniram SIral 1817016WL008529 Suresh Gyaniram SIral 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010820 Mr. SURESH GYANIRAM SIRAL INDIAN BANK(607105)
543 PARBHANI MH-17-016-055-001/865
(MANDAKHALI) 		1817016000NRG24030720230143393 03/07/2023 shaikh mohammad rafeeque mohammad shoeb 1817016WL008530 shaikh mohammad rafeeque mohammad shoeb 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010833 SHAIKH RAFFIQUE SHAIKH SHOAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 PARBHANI MH-17-016-055-001/893
(MANDAKHALI) 		1817016055NRG24030720230143376 03/07/2023 vishvnath namdev jodh 1817016WL008529 vishvnath namdev jodh 00736 YESB0PDBHO1 1638 1638 Processed 12/07/2023 A192230010838 Mr. VISHVANATH NAMDEORAO JODH CENTRAL BANK OF INDIA(607115)
545 PARBHANI MH-17-016-055-001/920
(MANDAKHALI) 		1817016055NRG24030720230143377 03/07/2023 Sanjay Narayan Siral 1817016WL008529 Sanjay Narayan Siral 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010832 SHIRAL SANJAY NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 PARBHANI MH-17-016-055-001/920
(MANDAKHALI) 		1817016055NRG24030720230143378 03/07/2023 Usha Sanjay Siral 1817016WL008529 Usha Sanjay Siral 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010844 Mrs. Usha Sanjay Siral INDIAN BANK(607105)
547 PARBHANI MH-17-016-075-001/499
(BRAMHAPURI) 		1817016000NRG24030720230143971 03/07/2023 Santoba Sonaji Avhad 1817016WL008587 Santoba Sonaji Avhad 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010817 AVAD SANTOSH SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 PARBHANI MH-17-016-081-001/122
(BHARASWADA) 		1817016000NRG24030720230143785 03/07/2023 dagdoba sakharam javanjal 1817016WL008566 dagdoba sakharam javanjal 00736 YESB0PDBHO1 1638 1638 Rejected 11/07/2023 A192230010759 Account closed
549 PARBHANI MH-17-016-084-001/108
(SAVANGI (KHU.)) 		1817016000NRG24030720230144039 03/07/2023 Rohidas Chimnaji Bilvare 1817016WL008592 Rohidas Chimnaji Bilvare 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010771 BILVARE ROHIDAS CHIMNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 PARBHANI MH-17-016-084-001/192
(SAVANGI (KHU.)) 		1817016000NRG24030720230144078 03/07/2023 Laxmi Balasaheb Pandharkar 1817016WL008595 Laxmi Balasaheb Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010918 LAXMI BALASAHEB PANDHARKAR AXIS BANK(607153)
551 PARBHANI MH-17-016-084-001/192
(SAVANGI (KHU.)) 		1817016000NRG24030720230144079 03/07/2023 Nagesh Balasaheb Pandharkar 1817016WL008595 Nagesh Balasaheb Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010922 Mr. NAGESH BALASAHEB PANDHARKAR BANK OF MAHARASHTRA(607387)
552 PARBHANI MH-17-016-084-001/233
(SAVANGI (KHU.)) 		1817016000NRG24030720230144081 03/07/2023 Dwarka Narayanrao Pandharkar 1817016WL008595 Dwarka Narayanrao Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010921 DWARAKA NARAYANRAO PANDHARKAR AXIS BANK(607153)
553 PARBHANI MH-17-016-084-001/25
(SAVANGI (KHU.)) 		1817016000NRG24030720230144064 03/07/2023 Dwarkabai Kondiba Khandale 1817016WL008594 Dwarkabai Kondiba Khandale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010923 DWARKABAI KONDIBA RAVANDALE AXIS BANK(607153)
554 PARBHANI MH-17-016-084-001/25
(SAVANGI (KHU.)) 		1817016000NRG24030720230144063 03/07/2023 Kondiba Kishanrao Khandale 1817016WL008594 Kondiba Kishanrao Khandale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010770 RAWANDALE KONDIBA KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 PARBHANI MH-17-016-084-001/280
(SAVANGI (KHU.)) 		1817016000NRG24030720230144045 03/07/2023 Maroti Balaji Pisal 1817016WL008592 Maroti Balaji Pisal 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010772 PISAL MAROTI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 PARBHANI MH-17-016-084-001/295
(SAVANGI (KHU.)) 		1817016000NRG24030720230144082 03/07/2023 Vishranti Manik Pandharkar 1817016WL008595 Vishranti Manik Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010915 PANDHARKAR VISHRANTIBAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 PARBHANI MH-17-016-084-001/39
(SAVANGI (KHU.)) 		1817016000NRG24030720230144065 03/07/2023 kanohapatra Shivaji Ravndale 1817016WL008594 kanohapatra Shivaji Ravndale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010909 RAVANDLE KANOPATRA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 PARBHANI MH-17-016-084-001/495
(SAVANGI (KHU.)) 		1817016000NRG24030720230144046 03/07/2023 Dnyaneshwar Pandurang Klae 1817016WL008592 Dnyaneshwar Pandurang Klae 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010924 KALE DNYANESHWAR PANDURAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 PARBHANI MH-17-016-084-001/496
(SAVANGI (KHU.)) 		1817016000NRG24030720230144047 03/07/2023 nagorao devrao bilavare 1817016WL008592 nagorao devrao bilavare 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010893 BILAWARE NAGORAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 PARBHANI MH-17-016-084-001/497
(SAVANGI (KHU.)) 		1817016000NRG24030720230144048 03/07/2023 Vishwanath maroti Bilavare 1817016WL008592 Vishwanath maroti Bilavare 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010891 BILWARE VISWANTH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 PARBHANI MH-17-016-084-001/498
(SAVANGI (KHU.)) 		1817016000NRG24030720230144049 03/07/2023 surekha ashok bilavare 1817016WL008592 surekha ashok bilavare 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010912 BILVARE SUREKHA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 PARBHANI MH-17-016-084-001/545
(SAVANGI (KHU.)) 		1817016000NRG24030720230144050 03/07/2023 Radhaji sambhaji garude 1817016WL008592 Radhaji sambhaji garude 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010906 GARUDE RADHAJI SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 PARBHANI MH-17-016-084-001/70
(SAVANGI (KHU.)) 		1817016000NRG24030720230144054 03/07/2023 Meerabai Balasheb Garude 1817016WL008592 Meerabai Balasheb Garude 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010917 MIRA BALASAHEB GARUDE AXIS BANK(607153)
564 PARBHANI MH-17-016-084-001/770
(SAVANGI (KHU.)) 		1817016000NRG24030720230144084 03/07/2023 Baburao Sahebrao Pandharkar 1817016WL008595 Baburao Sahebrao Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010766 PANDHARKAR BABURAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 PARBHANI MH-17-016-084-001/770
(SAVANGI (KHU.)) 		1817016000NRG24030720230144085 03/07/2023 Gangasagar Baburao Pandharkar 1817016WL008595 Gangasagar Baburao Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010901 Mrs. GANGABAI BABURAO PANDHARKAR BANK OF MAHARASHTRA(607387)
566 PARBHANI MH-17-016-084-001/778
(SAVANGI (KHU.)) 		1817016000NRG24030720230144069 03/07/2023 Sakharam Anoba Satpute 1817016WL008594 Sakharam Anoba Satpute 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010890 SATPUTE SAKHRAM ANNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 PARBHANI MH-17-016-084-001/778
(SAVANGI (KHU.)) 		1817016000NRG24030720230144070 03/07/2023 Sumanbai Sakharam Satpute 1817016WL008594 Sumanbai Sakharam Satpute 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010887 SATPUTE SUMANBIE SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 PARBHANI MH-17-016-084-001/782
(SAVANGI (KHU.)) 		1817016000NRG24030720230144055 03/07/2023 Muktabai Madan Bilware 1817016WL008592 Muktabai Madan Bilware 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010892 BILWARE MUKTABIE MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 PARBHANI MH-17-016-084-001/791
(SAVANGI (KHU.)) 		1817016000NRG24030720230144072 03/07/2023 Ashvini anil satpute 1817016WL008594 Ashvini anil satpute 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010919 Mrs. ASHWINI ANIL SATPUTE BANK OF MAHARASHTRA(607387)
570 PARBHANI MH-17-016-084-001/792
(SAVANGI (KHU.)) 		1817016000NRG24030720230144074 03/07/2023 rukmin vithal satpute 1817016WL008594 rukmin vithal satpute 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010889 RUKHMIN VITTHAL SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
571 PARBHANI MH-17-016-084-001/792
(SAVANGI (KHU.)) 		1817016000NRG24030720230144073 03/07/2023 vithal sakharam satpute 1817016WL008594 vithal sakharam satpute 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010888 SATPUTE VITHAL SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 PARBHANI MH-17-016-090-001/104
(AKRUKHA) 		1817016000NRG24030720230143762 03/07/2023 Jijabai manchakrao Taynath 1817016WL008564 Jijabai manchakrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010845 MISS JIJABAI MANCHAK TAYNATH STATE BANK OF INDIA(508548)
573 PARBHANI MH-17-016-090-001/104
(AKRUKHA) 		1817016000NRG24030720230143761 03/07/2023 Manchak Wamanrao Taynath 1817016WL008564 Manchak Wamanrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010810 MR MANCHAK WAMANRAO TYANATH STATE BANK OF INDIA(508548)
574 PARBHANI MH-17-016-090-001/108
(AKRUKHA) 		1817016000NRG24030720230143763 03/07/2023 Ramchandra Bhanudas Taynath 1817016WL008564 Ramchandra Bhanudas Taynath 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010812 TAYNATH RAMCHANDR BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 PARBHANI MH-17-016-090-001/108
(AKRUKHA) 		1817016000NRG24030720230143764 03/07/2023 Sunita Ramchandra Taynath 1817016WL008564 Sunita Ramchandra Taynath 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010831 SUNITA RAMCHANDRA TAYNATH UNION BANK OF INDIA(508500)
576 PARBHANI MH-17-016-090-001/120
(AKRUKHA) 		1817016000NRG24030720230143765 03/07/2023 Krushna Narayanrao Taynath 1817016WL008564 Krushna Narayanrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010826 TAYNATH KRSHNA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 PARBHANI MH-17-016-090-001/14
(AKRUKHA) 		1817016000NRG24030720230143768 03/07/2023 dnyaneshwar 1817016WL008564 dnyaneshwar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010816 DNYANESHWAR BALIRAM PUND BANK OF INDIA(508505)
578 PARBHANI MH-17-016-090-001/19
(AKRUKHA) 		1817016000NRG24030720230143771 03/07/2023 Sudam 1817016WL008564 Sudam 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010818 MR SUDAM RANGARAV PUND STATE BANK OF INDIA(508548)
579 PARBHANI MH-17-016-090-001/196
(AKRUKHA) 		1817016000NRG24030720230143772 03/07/2023 Gajanan Uddhavrao Taynath 1817016WL008564 Gajanan Uddhavrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010825 TAYNATH GAJANAN UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 PARBHANI MH-17-016-090-001/216
(AKRUKHA) 		1817016000NRG24030720230143773 03/07/2023 Balasaheb Murlidharrao Taynath 1817016WL008564 Balasaheb Murlidharrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010843 MR BALASAHEB MURALIDHAR TAYANATH STATE BANK OF INDIA(508548)
581 PARBHANI MH-17-016-090-001/3
(AKRUKHA) 		1817016000NRG24030720230143776 03/07/2023 Murlidhar 1817016WL008564 Murlidhar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010813 TAINATH MURLIDHAR RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 PARBHANI MH-17-016-090-001/3
(AKRUKHA) 		1817016000NRG24030720230143777 03/07/2023 Santabai Murlidhar Taynath 1817016WL008564 Santabai Murlidhar Taynath 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010842 SANTABAI MURLIDHAR TAYNATH UNION BANK OF INDIA(508500)
583 PARBHANI MH-17-016-090-001/44
(AKRUKHA) 		1817016000NRG24030720230143778 03/07/2023 Bhagwat 1817016WL008564 Bhagwat 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010815 JAGADE BHAGWAT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 PARBHANI MH-17-016-099-001/148
(PATHRA) 		1817016000NRG24030720230142451 03/07/2023 jyoti sunil kambale 1817016WL008492 jyoti sunil kambale 00736 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010733 KAMBLE JYOTI SUNIL & SUNIL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 PARBHANI MH-17-016-099-001/170
(PATHRA) 		1817016000NRG24030720230142454 03/07/2023 Rama Ghansham Kamble 1817016WL008492 Rama Ghansham Kamble 00736 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010678 KAMBALE RAMA GHANSHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 PARBHANI MH-17-016-099-001/170
(PATHRA) 		1817016000NRG24030720230142453 03/07/2023 Rekha Ganesh Kamble 1817016WL008492 Rekha Ganesh Kamble 00736 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010732 KAMBLE REKHA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 PARBHANI MH-17-016-099-001/170
(PATHRA) 		1817016000NRG24030720230142455 03/07/2023 Shantabai Rama kamble 1817016WL008492 Shantabai Rama kamble 00736 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010697 KAMBALE SHANTABAI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 PARBHANI MH-17-016-104-001/134
(PORWAD) 		1817016000NRG24030720230144202 03/07/2023 Shahurao Devrao Tidke 1817016WL008608 Shahurao Devrao Tidke 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010789 MR SHAHURAO DEVARAO TIDAKE STATE BANK OF INDIA(508548)
589 PARBHANI MH-17-016-104-001/181
(PORWAD) 		1817016000NRG24030720230144207 03/07/2023 Peraji Bajirao Geram 1817016WL008608 Peraji Bajirao Geram 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010790 GIRAM PIRAJI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 PARBHANI MH-17-016-104-001/422
(PORWAD) 		1817016000NRG24030720230144216 03/07/2023 pralhad rambhau giram 1817016WL008608 pralhad rambhau giram 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010794 GIRAM PRAHAD RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 PARBHANI MH-17-016-104-001/428
(PORWAD) 		1817016000NRG24030720230144217 03/07/2023 Ramkishan rangnath tidake 1817016WL008608 Ramkishan rangnath tidake 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010791 MRS RAMKISHAN RANGNATH TIDKE STATE BANK OF INDIA(508548)
592 PARBHANI MH-17-016-104-001/465
(PORWAD) 		1817016000NRG24030720230144221 03/07/2023 Apparao Jankiram Sukre 1817016WL008608 Apparao Jankiram Sukre 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010788 SUKRE APPA JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 PARBHANI MH-17-016-104-001/465
(PORWAD) 		1817016000NRG24030720230144222 03/07/2023 Nivrutti Apparao Sukre 1817016WL008608 Nivrutti Apparao Sukre 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010939 SUKRE NIVRUTTI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 PARBHANI MH-17-016-104-001/673
(PORWAD) 		1817016000NRG24030720230144233 03/07/2023 Sangeeta Ramrao Jagtap 1817016WL008608 Sangeeta Ramrao Jagtap 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010798 JAGTAP SANGITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 PARBHANI MH-17-016-104-001/675
(PORWAD) 		1817016000NRG24030720230144234 03/07/2023 Rohini Krashna Jagtap 1817016WL008608 Rohini Krashna Jagtap 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010781 BALLAL ROHINI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24020720230140146 03/07/2023 Anita naresh Tekale 1817016WL008341 Anita naresh Tekale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010835 ANITA NARESH TEKALE UNION BANK OF INDIA(508500)
597 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24020720230140145 03/07/2023 Naresh Pandharinath Tekale 1817016WL008341 Naresh Pandharinath Tekale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010840 TEKALE NARESH PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24020720230140144 03/07/2023 pandharinath Balwantrao Tekale 1817016WL008341 pandharinath Balwantrao Tekale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010811 TEKALE PANDHARINATH BALWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 PARBHANI MH-17-016-128-001/541
(KARADGAON) 		1817016000NRG24030720230143983 03/07/2023 Dhanaji Suresh Mule 1817016WL008588 Dhanaji Suresh Mule 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010784 DHANAJI SURESH MULE BANK OF BARODA(606985)
600 PARBHANI MH-17-016-128-001/544
(KARADGAON) 		1817016000NRG24030720230143984 03/07/2023 Sheela Nagorao Mundhe 1817016WL008588 Sheela Nagorao Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010779 Shila Gangaprasad Walse IDFC BANK LIMITED(608117)
SubTotal 177450 177450
601 PARBHANI MH-17-016-001-001/332
(PEGARGAVAN) 		1817016000NRG24030720230144178 03/07/2023 NARESH ARUNRAO GAVANE 1817016WL008606 NARESH ARUNRAO GAVANE 018 KKBK0002061 1638 1638 Processed 11/07/2023 A192230011060 NARESH ARUNRAO GAVANE BANK OF BARODA(606985)
SubTotal 1638 1638
602 PARBHANI MH-17-016-004-001/1
(PMPALGAON TONG) 		1817016000NRG24030720230141484 03/07/2023 Narayan Narahari Chavan 1817016WL008450 Narayan Narahari Chavan 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011227 CHAVAN NARAYAN NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 PARBHANI MH-17-016-004-001/10
(PMPALGAON TONG) 		1817016000NRG24030720230141485 03/07/2023 Nitin Dattarao zade 1817016WL008450 Nitin Dattarao zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011236 Mr. Nitin Dattarao Zade MAHARASHTRA GRAMIN BANK(607000)
604 PARBHANI MH-17-016-004-001/15
(PMPALGAON TONG) 		1817016000NRG24030720230141486 03/07/2023 Santosh Gangadhar Zade 1817016WL008450 Santosh Gangadhar Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011235 Mr. Santosh Gangadhar Zade MAHARASHTRA GRAMIN BANK(607000)
605 PARBHANI MH-17-016-004-001/16
(PMPALGAON TONG) 		1817016000NRG24030720230141489 03/07/2023 Chaturabai Prakashrao Zade 1817016WL008450 Chaturabai Prakashrao Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011277 Mrs. Chaturabai Prakash Zade MAHARASHTRA GRAMIN BANK(607000)
606 PARBHANI MH-17-016-004-001/16
(PMPALGAON TONG) 		1817016000NRG24030720230141488 03/07/2023 Prakashrao Honaji Zade 1817016WL008450 Prakashrao Honaji Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011273 ZADE PRAKASH HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 PARBHANI MH-17-016-004-001/17
(PMPALGAON TONG) 		1817016000NRG24030720230141490 03/07/2023 Ananta Tulshiram Rahatkar 1817016WL008450 Ananta Tulshiram Rahatkar 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011267 RAHATKAR ANANRAO TULASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 PARBHANI MH-17-016-004-001/17
(PMPALGAON TONG) 		1817016000NRG24030720230141491 03/07/2023 Taina Anatrao Rahatkar 1817016WL008450 Taina Anatrao Rahatkar 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011275 Mrs. Taibai Anantrao Rahatkar MAHARASHTRA GRAMIN BANK(607000)
609 PARBHANI MH-17-016-004-001/195
(PMPALGAON TONG) 		1817016000NRG24030720230141492 03/07/2023 MAROTRAO BAPURAO UDAS 1817016WL008450 MAROTRAO BAPURAO UDAS 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011268 Mr. MAROTRAO BAPURAO UDAS MAHARASHTRA GRAMIN BANK(607000)
610 PARBHANI MH-17-016-004-001/196
(PMPALGAON TONG) 		1817016000NRG24030720230141494 03/07/2023 PARVATI SANTRAM ZADE 1817016WL008450 PARVATI SANTRAM ZADE 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011270 Mrs. PARVATIBAI SANTARAM ZADE MAHARASHTRA GRAMIN BANK(607000)
611 PARBHANI MH-17-016-004-001/196
(PMPALGAON TONG) 		1817016000NRG24030720230141493 03/07/2023 SANTARAM VIKRAMJI ZADE 1817016WL008450 SANTARAM VIKRAMJI ZADE 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011274 MR SANTARAM VIKRAMJI ZADE STATE BANK OF INDIA(508548)
612 PARBHANI MH-17-016-004-001/2
(PMPALGAON TONG) 		1817016000NRG24030720230141495 03/07/2023 Sudamrao Hanaji Zade 1817016WL008450 Sudamrao Hanaji Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011230 ZADE SUDAM HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 PARBHANI MH-17-016-004-001/202
(PMPALGAON TONG) 		1817016000NRG24030720230141496 03/07/2023 SANTARAM MAROTARAO UDAS 1817016WL008450 SANTARAM MAROTARAO UDAS 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011272 UDAS SANTARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 PARBHANI MH-17-016-004-001/205
(PMPALGAON TONG) 		1817016000NRG24030720230141497 03/07/2023 BHARAT VAIJANATH ZADE 1817016WL008450 BHARAT VAIJANATH ZADE 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011279 Mr. Bharat Vaijenath Zade MAHARASHTRA GRAMIN BANK(607000)
615 PARBHANI MH-17-016-004-001/208
(PMPALGAON TONG) 		1817016000NRG24030720230141499 03/07/2023 SUMANBAI PANDHARINATH ZAde 1817016WL008450 SUMANBAI PANDHARINATH ZAde 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011278 Mrs. Sumanbai Pandhrinath Zade MAHARASHTRA GRAMIN BANK(607000)
616 PARBHANI MH-17-016-004-001/214
(PMPALGAON TONG) 		1817016000NRG24030720230141501 03/07/2023 AMBADAS TUKARAM ZADE 1817016WL008450 AMBADAS TUKARAM ZADE 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011228 Mr. AMBADAS TUKARAM ZADE MAHARASHTRA GRAMIN BANK(607000)
617 PARBHANI MH-17-016-004-001/230
(PMPALGAON TONG) 		1817016000NRG24030720230141502 03/07/2023 MUNJA PANDHARINATH RAHARKAR 1817016WL008450 MUNJA PANDHARINATH RAHARKAR 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011234 RAHATKAR MUNJA PANDRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 PARBHANI MH-17-016-004-001/26
(PMPALGAON TONG) 		1817016000NRG24030720230141503 03/07/2023 Tulshidas Dhurpatrao Jhade 1817016WL008450 Tulshidas Dhurpatrao Jhade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011231 ZADE TULSERAM DURPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 PARBHANI MH-17-016-004-001/27
(PMPALGAON TONG) 		1817016000NRG24030720230141504 03/07/2023 Balaji Kundlikrao Jhade 1817016WL008450 Balaji Kundlikrao Jhade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011271 Mr. Balaji Kundlik Zade MAHARASHTRA GRAMIN BANK(607000)
620 PARBHANI MH-17-016-004-001/31
(PMPALGAON TONG) 		1817016000NRG24030720230141506 03/07/2023 Munjaji shivajirao Jhade 1817016WL008450 Munjaji shivajirao Jhade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011269 ZADE MUNJAJI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 PARBHANI MH-17-016-004-001/33
(PMPALGAON TONG) 		1817016000NRG24030720230141507 03/07/2023 Satish Purbhaji Zade 1817016WL008450 Satish Purbhaji Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011233 ZADE SATISH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 PARBHANI MH-17-016-004-001/48
(PMPALGAON TONG) 		1817016000NRG24030720230141508 03/07/2023 Maroti Abaji Zade 1817016WL008450 Maroti Abaji Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011232 Mr. Maroti Abaji Zade MAHARASHTRA GRAMIN BANK(607000)
623 PARBHANI MH-17-016-004-001/48
(PMPALGAON TONG) 		1817016000NRG24030720230141509 03/07/2023 Radha Maroti Zade 1817016WL008450 Radha Maroti Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011276 Mrs. Radha Maroti Zade MAHARASHTRA GRAMIN BANK(607000)
624 PARBHANI MH-17-016-004-001/49
(PMPALGAON TONG) 		1817016000NRG24030720230141510 03/07/2023 Gyanu Marotrao Zade 1817016WL008450 Gyanu Marotrao Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011229 ZADE GAYNU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 PARBHANI MH-17-016-004-001/51
(PMPALGAON TONG) 		1817016000NRG24030720230141512 03/07/2023 Sopan Uttamrao Zade 1817016WL008450 Sopan Uttamrao Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011266 ZADE SOPAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 PARBHANI MH-17-016-004-001/6
(PMPALGAON TONG) 		1817016000NRG24030720230141513 03/07/2023 Narayan Kondji Zade 1817016WL008450 Narayan Kondji Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011237 ZADE NARAYAN KONDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 PARBHANI MH-17-016-034-001/92
(T.JAWALA) 		1817016000NRG24030720230144431 03/07/2023 meena sainath jadhav 1817016WL008624 meena sainath jadhav 1143 MAHG0004203 1638 1638 Processed 11/07/2023 A192230011444 Mr. Meena Sainath Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
628 PARBHANI MH-17-016-016-001/113
(WADGAON(SUKRE)) 		1817016000NRG24030720230143870 03/07/2023 Ambadas Rajaram Bhosle 1817016WL008570 Ambadas Rajaram Bhosle 1143 MAHG0004229 1365 1365 Processed 11/07/2023 A192230011018 BOSHLE AMBADAS RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 PARBHANI MH-17-016-016-001/113
(WADGAON(SUKRE)) 		1817016000NRG24030720230143871 03/07/2023 Aruna Ambadas Bosle 1817016WL008570 Aruna Ambadas Bosle 1143 MAHG0004229 1365 1365 Processed 11/07/2023 A192230011023 Mrs. ARUNA AMBADAS BHOSALE MAHARASHTRA GRAMIN BANK(607000)
630 PARBHANI MH-17-016-055-001/665
(MANDAKHALI) 		1817016055NRG24030720230143361 03/07/2023 Saraswati Suresh Siral 1817016WL008529 Saraswati Suresh Siral 1143 MAHG0004229 1638 1638 Processed 11/07/2023 A192230011050 Mrs. SARASWATI SURESH SIRAL BANK OF MAHARASHTRA(607387)
631 PARBHANI MH-17-016-075-001/69
(BRAMHAPURI) 		1817016000NRG24030720230143862 03/07/2023 Radhabai aatmaram 1817016WL008568 Radhabai aatmaram 1143 MAHG0004229 1638 1638 Processed 11/07/2023 A192230011294 GHANVATE RADHABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 PARBHANI MH-17-016-083-001/623
(KAREGAON) 		1817016000NRG24030720230144128 03/07/2023 Ramrao Rustumrao Awchar 1817016WL008600 Ramrao Rustumrao Awchar 1143 MAHG0004229 1638 1638 Processed 11/07/2023 A192230011226 Mr. Ramrao Rustumrao Awchar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7644 7644
633 PARBHANI MH-17-016-014-001/223
(MIRKHEL) 		1817016000NRG24030720230144164 03/07/2023 Nitin Kondiram Tigote 1817016WL008604 Nitin Kondiram Tigote 1143 MAHG0004230 1911 1911 Processed 11/07/2023 A192230011037 Mr. Nitin Kondiram Tigote MAHARASHTRA GRAMIN BANK(607000)
634 PARBHANI MH-17-016-034-001/105
(T.JAWALA) 		1817016000NRG24030720230144372 03/07/2023 Maroti 1817016WL008621 Maroti 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011398 KADAM MAROTI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 PARBHANI MH-17-016-034-001/105
(T.JAWALA) 		1817016000NRG24030720230144374 03/07/2023 Renuka 1817016WL008621 Renuka 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011413 MR RENUKABAI SAMBHAJI KADAM STATE BANK OF INDIA(508548)
636 PARBHANI MH-17-016-034-001/105
(T.JAWALA) 		1817016000NRG24030720230144373 03/07/2023 Sitabai 1817016WL008621 Sitabai 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011412 Mrs. Seeta Marotrao Kadam MAHARASHTRA GRAMIN BANK(607000)
637 PARBHANI MH-17-016-034-001/11
(T.JAWALA) 		1817016000NRG24030720230144385 03/07/2023 balasaheb munjaji pawar 1817016WL008622 balasaheb munjaji pawar 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011426 MR BALASAHEB MUNJAJI PAWAR STATE BANK OF INDIA(508548)
638 PARBHANI MH-17-016-034-001/116
(T.JAWALA) 		1817016000NRG24030720230144447 03/07/2023 Satyabhama Piraji Kadam 1817016WL008626 Satyabhama Piraji Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011416 Mrs. Satyabhama Piraji Kadam MAHARASHTRA GRAMIN BANK(607000)
639 PARBHANI MH-17-016-034-001/122
(T.JAWALA) 		1817016000NRG24030720230144400 03/07/2023 shakuntala 1817016WL008623 shakuntala 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011441 KADAM SHAKUNTALA SHAHAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 PARBHANI MH-17-016-034-001/125
(T.JAWALA) 		1817016000NRG24030720230144296 03/07/2023 Ranjana Manchakrao Kadam 1817016WL008616 Ranjana Manchakrao Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011410 Mrs. Ranjana Manchakrao Kadam MAHARASHTRA GRAMIN BANK(607000)
641 PARBHANI MH-17-016-034-001/160
(T.JAWALA) 		1817016000NRG24030720230144356 03/07/2023 Renukadas rangnath joshi 1817016WL008620 Renukadas rangnath joshi 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011213 Mr. JOSHI RENUKADAS RANGNATHRAO MAHARASHTRA GRAMIN BANK(607000)
642 PARBHANI MH-17-016-034-001/17
(T.JAWALA) 		1817016000NRG24030720230144377 03/07/2023 Navnath 1817016WL008621 Navnath 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011114 NAVNATH MAROTI JADHAV UCO BANK(607066)
643 PARBHANI MH-17-016-034-001/192
(T.JAWALA) 		1817016000NRG24030720230144314 03/07/2023 Gangasagar Vinayak Kadam 1817016WL008617 Gangasagar Vinayak Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011418 Mrs. Gangasagar Vinayak Kadam MAHARASHTRA GRAMIN BANK(607000)
644 PARBHANI MH-17-016-034-001/192
(T.JAWALA) 		1817016000NRG24030720230144316 03/07/2023 Sita Avinash Kadam 1817016WL008617 Sita Avinash Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011417 Mrs. Seeta Avinash Kadam MAHARASHTRA GRAMIN BANK(607000)
645 PARBHANI MH-17-016-034-001/193
(T.JAWALA) 		1817016000NRG24030720230144318 03/07/2023 lochanabai kudalik kadam 1817016WL008617 lochanabai kudalik kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011421 Mrs. Lochanabai Kundlikrao Kadam MAHARASHTRA GRAMIN BANK(607000)
646 PARBHANI MH-17-016-034-001/197
(T.JAWALA) 		1817016000NRG24030720230144464 03/07/2023 venubai sudham kadam 1817016WL008627 venubai sudham kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011422 KADAM VENUBAI SUDAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 PARBHANI MH-17-016-034-001/227
(T.JAWALA) 		1817016000NRG24030720230144469 03/07/2023 Annapurna Kishor Kadam 1817016WL008627 Annapurna Kishor Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011404 ANNAPURNA KISHOR KADAM BANK OF BARODA(606985)
648 PARBHANI MH-17-016-034-001/227
(T.JAWALA) 		1817016000NRG24030720230144467 03/07/2023 Pushpabai Sadashiv Kadam 1817016WL008627 Pushpabai Sadashiv Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011405 Mrs. Puspabai Sadashiv Kadam MAHARASHTRA GRAMIN BANK(607000)
649 PARBHANI MH-17-016-034-001/248
(T.JAWALA) 		1817016000NRG24030720230144360 03/07/2023 ARCHANA VISHWAS JOGDAND 1817016WL008620 ARCHANA VISHWAS JOGDAND 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011411 Mrs. Archana Vishvas Jogdand MAHARASHTRA GRAMIN BANK(607000)
650 PARBHANI MH-17-016-034-001/25
(T.JAWALA) 		1817016000NRG24030720230144361 03/07/2023 anusaya 1817016WL008620 anusaya 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011406 ANUSAYA PIRAJI GALANDE BANK OF BARODA(606985)
651 PARBHANI MH-17-016-034-001/257
(T.JAWALA) 		1817016000NRG24030720230144450 03/07/2023 Prabhavati jagannath Kadam 1817016WL008626 Prabhavati jagannath Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011419 Mrs. Prabhavati Jagannath Kadam MAHARASHTRA GRAMIN BANK(607000)
652 PARBHANI MH-17-016-034-001/397
(T.JAWALA) 		1817016000NRG24030720230144439 03/07/2023 MADHAV GOVIND PAWADE 1817016WL008625 MADHAV GOVIND PAWADE 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011438 Mr. Madhav Govindrao Pawade MAHARASHTRA GRAMIN BANK(607000)
653 PARBHANI MH-17-016-034-001/408
(T.JAWALA) 		1817016000NRG24030720230144362 03/07/2023 ROHAN RENUKADAS JOSHI 1817016WL008620 ROHAN RENUKADAS JOSHI 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011115 Mr. ROHAN RENUKADASRAO JOSHI BANK OF MAHARASHTRA(607387)
654 PARBHANI MH-17-016-034-001/421
(T.JAWALA) 		1817016000NRG24030720230144470 03/07/2023 SANDIP BHIMRAO KADAM 1817016WL008627 SANDIP BHIMRAO KADAM 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011425 Mr. Sandip Bhimrao Kadam MAHARASHTRA GRAMIN BANK(607000)
655 PARBHANI MH-17-016-034-001/423
(T.JAWALA) 		1817016000NRG24030720230144423 03/07/2023 DNYANESHWAR JIJAJI KADAM 1817016WL008624 DNYANESHWAR JIJAJI KADAM 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011305 KADAM DYANSHWAR JIJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 PARBHANI MH-17-016-034-001/481
(T.JAWALA) 		1817016000NRG24030720230144471 03/07/2023 Komal Sandip Kadam 1817016WL008627 Komal Sandip Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011427 Mrs. Komal Sandip Kadam MAHARASHTRA GRAMIN BANK(607000)
657 PARBHANI MH-17-016-034-001/496
(T.JAWALA) 		1817016000NRG24030720230144303 03/07/2023 Sunita Balasaheb Kadam 1817016WL008616 Sunita Balasaheb Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011409 Mrs. Sunita Balasaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
658 PARBHANI MH-17-016-034-001/497
(T.JAWALA) 		1817016000NRG24030720230144304 03/07/2023 Ambadas Dattarao Kadam 1817016WL008616 Ambadas Dattarao Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011423 KADAM AMBADAS DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 PARBHANI MH-17-016-034-001/497
(T.JAWALA) 		1817016000NRG24030720230144305 03/07/2023 Mukta Ambadas Kadam 1817016WL008616 Mukta Ambadas Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011408 Mrs. Mukta Ambadas Kadam MAHARASHTRA GRAMIN BANK(607000)
660 PARBHANI MH-17-016-034-001/500
(T.JAWALA) 		1817016000NRG24030720230144308 03/07/2023 Manisha Eknathrao Kadam 1817016WL008616 Manisha Eknathrao Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011424 Mrs. Manisha Eknathrao Kadam MAHARASHTRA GRAMIN BANK(607000)
661 PARBHANI MH-17-016-034-001/504
(T.JAWALA) 		1817016000NRG24030720230144345 03/07/2023 Saraswati Gopalrao Kadam 1817016WL008619 Saraswati Gopalrao Kadam 1143 MAHG0004230 1638 1638 Rejected 11/07/2023 A192230011449 Account closed
662 PARBHANI MH-17-016-034-001/515
(T.JAWALA) 		1817016000NRG24030720230144443 03/07/2023 Kadam Radhabai Sitaram 1817016WL008625 Kadam Radhabai Sitaram 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011445 Mrs. Kadam Radhabai Sitaram MAHARASHTRA GRAMIN BANK(607000)
663 PARBHANI MH-17-016-034-001/518
(T.JAWALA) 		1817016000NRG24030720230144364 03/07/2023 Godavari Raju Jondhale 1817016WL008620 Godavari Raju Jondhale 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011407 GODAWARI RAJU JONDHALE BANK OF BARODA(606985)
664 PARBHANI MH-17-016-034-001/533
(T.JAWALA) 		1817016000NRG24030720230144426 03/07/2023 Rohini Arun Kadam 1817016WL008624 Rohini Arun Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011453 Miss. Rohini Arun Kadam MAHARASHTRA GRAMIN BANK(607000)
665 PARBHANI MH-17-016-034-001/534
(T.JAWALA) 		1817016000NRG24030720230144427 03/07/2023 Latabai Bhagwan Kadam 1817016WL008624 Latabai Bhagwan Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011450 LATABAI BHAGWAN KADAM BANK OF BARODA(606985)
666 PARBHANI MH-17-016-034-001/535
(T.JAWALA) 		1817016000NRG24030720230144428 03/07/2023 Arun Pandhrinath Shinde 1817016WL008624 Arun Pandhrinath Shinde 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011454 Mr. Arun Pandhrinath Shinde MAHARASHTRA GRAMIN BANK(607000)
667 PARBHANI MH-17-016-034-001/539
(T.JAWALA) 		1817016000NRG24030720230144410 03/07/2023 Chandrashekhar Munjaji Kadam 1817016WL008623 Chandrashekhar Munjaji Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011437 Mr. Chandrashekhar Munjaji Kadam MAHARASHTRA GRAMIN BANK(607000)
668 PARBHANI MH-17-016-034-001/540
(T.JAWALA) 		1817016000NRG24030720230144411 03/07/2023 Aditya Vitthalrao Kapse 1817016WL008623 Aditya Vitthalrao Kapse 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011435 Master ADITYA VITTHALRAO KAPSE MAHARASHTRA GRAMIN BANK(607000)
669 PARBHANI MH-17-016-034-001/541
(T.JAWALA) 		1817016000NRG24030720230144412 03/07/2023 Anjali govind Kadam 1817016WL008623 Anjali govind Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011440 Mrs. Anjali Govind Kadam MAHARASHTRA GRAMIN BANK(607000)
670 PARBHANI MH-17-016-034-001/542
(T.JAWALA) 		1817016000NRG24030720230144413 03/07/2023 Parvati Namdev Kadam 1817016WL008623 Parvati Namdev Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011448 Mrs. Parvati Namdev Kadam MAHARASHTRA GRAMIN BANK(607000)
671 PARBHANI MH-17-016-034-001/543
(T.JAWALA) 		1817016000NRG24030720230144414 03/07/2023 Venutai Manohar Kadam 1817016WL008623 Venutai Manohar Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011447 VENUTAI MANOHAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 PARBHANI MH-17-016-034-001/555
(T.JAWALA) 		1817016000NRG24030720230144379 03/07/2023 Chandrakala Piraji Kadam 1817016WL008621 Chandrakala Piraji Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011414 Mrs. Chandrakla Piraji Kadam MAHARASHTRA GRAMIN BANK(607000)
673 PARBHANI MH-17-016-034-001/574
(T.JAWALA) 		1817016000NRG24030720230144334 03/07/2023 Dinesh Janardhan Kadam 1817016WL008618 Dinesh Janardhan Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011436 Mr. Dinesh Janardhan Kadam MAHARASHTRA GRAMIN BANK(607000)
674 PARBHANI MH-17-016-034-001/576
(T.JAWALA) 		1817016000NRG24030720230144336 03/07/2023 Santosh Dnyandev Jadhav 1817016WL008618 Santosh Dnyandev Jadhav 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011451 MR SANTOSH DNYANDEV JADHAV STATE BANK OF INDIA(508548)
675 PARBHANI MH-17-016-034-001/577
(T.JAWALA) 		1817016000NRG24030720230144337 03/07/2023 Laxmi Dnyandev Jadhav 1817016WL008618 Laxmi Dnyandev Jadhav 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011446 Mrs. Laxmi Dnyndev Jadhav MAHARASHTRA GRAMIN BANK(607000)
676 PARBHANI MH-17-016-034-001/578
(T.JAWALA) 		1817016000NRG24030720230144338 03/07/2023 Dnyandev Tukaram Jadhav 1817016WL008618 Dnyandev Tukaram Jadhav 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011452 JADHAV DNYNDEV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 PARBHANI MH-17-016-034-001/616
(T.JAWALA) 		1817016000NRG24030720230144351 03/07/2023 Venu Samadhan Kadam 1817016WL008619 Venu Samadhan Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011111 Mr. Venu Samadhan Kadam MAHARASHTRA GRAMIN BANK(607000)
678 PARBHANI MH-17-016-034-001/619
(T.JAWALA) 		1817016000NRG24030720230144397 03/07/2023 Pooja sanjay Pawar 1817016WL008622 Pooja sanjay Pawar 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011110 Mr. Pooja Sanjay Pawar MAHARASHTRA GRAMIN BANK(607000)
679 PARBHANI MH-17-016-034-001/620
(T.JAWALA) 		1817016000NRG24030720230144340 03/07/2023 Godavari Dipakrao Jadhav 1817016WL008618 Godavari Dipakrao Jadhav 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011113 GODAVARI DIPAKRAO JADHAV UNION BANK OF INDIA(508500)
680 PARBHANI MH-17-016-034-001/621
(T.JAWALA) 		1817016000NRG24030720230144341 03/07/2023 Archana Keshav Jadhav 1817016WL008618 Archana Keshav Jadhav 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011109 Mrs. ARCHANA KESHAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
681 PARBHANI MH-17-016-034-001/64
(T.JAWALA) 		1817016000NRG24030720230144327 03/07/2023 vimalbai 1817016WL008617 vimalbai 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011415 Mrs. Vimalbai Bhagwanrao Kadam MAHARASHTRA GRAMIN BANK(607000)
682 PARBHANI MH-17-016-034-001/74
(T.JAWALA) 		1817016000NRG24030720230144353 03/07/2023 RAJU NAMDEV KADAM 1817016WL008619 RAJU NAMDEV KADAM 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011442 Mr. Raju Namdevrao Kadam MAHARASHTRA GRAMIN BANK(607000)
683 PARBHANI MH-17-016-034-001/74
(T.JAWALA) 		1817016000NRG24030720230144354 03/07/2023 Saumitrabai Raju Kadam 1817016WL008619 Saumitrabai Raju Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011443 Mrs. Saumitra Raju Kadam MAHARASHTRA GRAMIN BANK(607000)
684 PARBHANI MH-17-016-034-001/87
(T.JAWALA) 		1817016000NRG24030720230144398 03/07/2023 ANITA KADAM 1817016WL008622 ANITA KADAM 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011112 Mrs. Anita Krishna Kadam MAHARASHTRA GRAMIN BANK(607000)
685 PARBHANI MH-17-016-034-001/88
(T.JAWALA) 		1817016000NRG24030720230144456 03/07/2023 Shriram Gangadhar Kadam 1817016WL008626 Shriram Gangadhar Kadam 1143 MAHG0004230 1638 1638 Rejected 11/07/2023 A192230011397 Invalid account type (NRE/PPF/CC/Loan/FD)
686 PARBHANI MH-17-016-034-001/9
(T.JAWALA) 		1817016000NRG24030720230144458 03/07/2023 jyoti 1817016WL008626 jyoti 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011403 Mr. Jooti Laxman Kadam MAHARASHTRA GRAMIN BANK(607000)
687 PARBHANI MH-17-016-034-001/9
(T.JAWALA) 		1817016000NRG24030720230144460 03/07/2023 Radhabai Ramrao Kadam 1817016WL008626 Radhabai Ramrao Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011420 KADAM RADHABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 PARBHANI MH-17-016-034-001/96
(T.JAWALA) 		1817016000NRG24030720230144342 03/07/2023 Yamunabai 1817016WL008618 Yamunabai 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230011439 Mr. Yamuna Sudakar Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 92001 92001
689 PARBHANI MH-17-016-033-001/21
(PEDGAON) 		1817016000NRG24030720230144563 03/07/2023 SANTABAI HIRAMAN DIGULE 1817016WL008631 SANTABAI HIRAMAN DIGULE 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011321 Mrs. SANTABAI HIRAJI DIGOLE MAHARASHTRA GRAMIN BANK(607000)
690 PARBHANI MH-17-016-033-001/21
(PEDGAON) 		1817016000NRG24030720230144565 03/07/2023 SANTABAI HIRAMAN DIGULE 1817016WL008631 SANTABAI HIRAMAN DIGULE 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011320 Mrs. SANTABAI HIRAJI DIGOLE MAHARASHTRA GRAMIN BANK(607000)
691 PARBHANI MH-17-016-033-001/24115
(PEDGAON) 		1817016000NRG24020720230140284 03/07/2023 KRUSHNA LAXMANRAO DESHMUKH 1817016WL008348 KRUSHNA LAXMANRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011349 DESHMUKH KRUSHNA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 PARBHANI MH-17-016-033-001/24173
(PEDGAON) 		1817016000NRG24020720230140272 03/07/2023 NARAYNRAO MANIKRAO DESHMUKH 1817016WL008347 NARAYNRAO MANIKRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011362 DESHAMUKH NARAYAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 PARBHANI MH-17-016-033-001/24206
(PEDGAON) 		1817016000NRG24020720230140285 03/07/2023 Subodh Trymbakrao Deshmukh 1817016WL008348 Subodh Trymbakrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011085 Master Subodh Tryambakrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
694 PARBHANI MH-17-016-033-001/24210
(PEDGAON) 		1817016000NRG24020720230140274 03/07/2023 MAYA RAJEBHAU DESHMUKH 1817016WL008347 MAYA RAJEBHAU DESHMUKH 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011369 MAYA RAJEBHAU DESHMUKH UNION BANK OF INDIA(508500)
695 PARBHANI MH-17-016-033-001/24210
(PEDGAON) 		1817016000NRG24020720230140273 03/07/2023 NARAYNRAO MANIKRAO DESHMUKH 1817016WL008347 NARAYNRAO MANIKRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011368 RAJEBHAU NARAYANRAO DESHMUKH UNION BANK OF INDIA(508500)
696 PARBHANI MH-17-016-033-001/24211
(PEDGAON) 		1817016000NRG24020720230140276 03/07/2023 CHHAYA JAGDISH DESHMUKH 1817016WL008347 CHHAYA JAGDISH DESHMUKH 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011365 Mrs. Chhaya Jagdish Deshmukh MAHARASHTRA GRAMIN BANK(607000)
697 PARBHANI MH-17-016-033-001/24212
(PEDGAON) 		1817016000NRG24020720230140277 03/07/2023 KISHOR MADHUKAR DESHMUKH 1817016WL008347 KISHOR MADHUKAR DESHMUKH 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011366 Mr. Kishor Madhukarrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
698 PARBHANI MH-17-016-033-001/24213
(PEDGAON) 		1817016000NRG24020720230140279 03/07/2023 DHANANJAY BHASKARRAO DESHMUKH 1817016WL008347 DHANANJAY BHASKARRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011367 Mr. Dhananjay Bhaskarrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
699 PARBHANI MH-17-016-033-001/24217
(PEDGAON) 		1817016000NRG24020720230140280 03/07/2023 DHONDIRAM BAPURAO DESHMUKH 1817016WL008347 DHONDIRAM BAPURAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011363 Mr. DHONDIRAM BAPURAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
700 PARBHANI MH-17-016-033-001/2530
(PEDGAON) 		1817016000NRG24020720230140281 03/07/2023 AKASH MURLIDHAR HARKAL 1817016WL008347 AKASH MURLIDHAR HARKAL 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011364 AKASH MURLIDHAR HARKAL UNION BANK OF INDIA(508500)
701 PARBHANI MH-17-016-033-001/2532
(PEDGAON) 		1817016000NRG24020720230140282 03/07/2023 KALINDA DNYANESHWAR SHIND 1817016WL008347 KALINDA DNYANESHWAR SHIND 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011300 KALINDA DNYANESHWAR SHINDE UNION BANK OF INDIA(508500)
702 PARBHANI MH-17-016-033-001/2958
(PEDGAON) 		1817016000NRG24020720230140286 03/07/2023 Laxman Sundarrao Deshmukh 1817016WL008348 Laxman Sundarrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011289 DESHMUKH LAXMAN SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 PARBHANI MH-17-016-033-001/2959
(PEDGAON) 		1817016000NRG24020720230140287 03/07/2023 Surekha Laxmanrao Deshmukh 1817016WL008348 Surekha Laxmanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011084 Mrs. SUREKHA LAXMANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
704 PARBHANI MH-17-016-033-001/2960
(PEDGAON) 		1817016000NRG24020720230140288 03/07/2023 Shaam Dhondibhau Deshmukh 1817016WL008348 Shaam Dhondibhau Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011081 Mr. SHAM DHONDIBHAU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
705 PARBHANI MH-17-016-033-001/2961
(PEDGAON) 		1817016000NRG24020720230140289 03/07/2023 Pallavi Abhay Deshmukh 1817016WL008348 Pallavi Abhay Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011356 Mrs. Pallavi Abhay Deshmukh MAHARASHTRA GRAMIN BANK(607000)
706 PARBHANI MH-17-016-033-001/2962
(PEDGAON) 		1817016000NRG24020720230140290 03/07/2023 Laxman Shivajirao Deshmukh 1817016WL008348 Laxman Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011348 Mr. LAXMAN SHIVAJIRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
707 PARBHANI MH-17-016-033-001/2963
(PEDGAON) 		1817016000NRG24020720230140291 03/07/2023 Abhay Raosaheb Deshmukh 1817016WL008348 Abhay Raosaheb Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011292 Mr. ABHAY RAOSAHEB DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
708 PARBHANI MH-17-016-033-001/2964
(PEDGAON) 		1817016000NRG24020720230140292 03/07/2023 Madhav Ramrao Gaikwad 1817016WL008348 Madhav Ramrao Gaikwad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011357 MADHAV RAMRAO GAIKWAD UNION BANK OF INDIA(508500)
709 PARBHANI MH-17-016-033-001/2967
(PEDGAON) 		1817016000NRG24020720230140295 03/07/2023 Subhash Shivajirao Deshmukh 1817016WL008348 Subhash Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011291 Mr. SUBHASH SHIVAJI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
710 PARBHANI MH-17-016-033-001/2968
(PEDGAON) 		1817016000NRG24020720230140296 03/07/2023 Vikas Ganpatrao Deshmukh 1817016WL008348 Vikas Ganpatrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011350 MR VIKAS GANPATRAO DESHMUKH STATE BANK OF INDIA(508548)
711 PARBHANI MH-17-016-033-001/2969
(PEDGAON) 		1817016000NRG24020720230140297 03/07/2023 Savita Digambar Deshmukh 1817016WL008348 Savita Digambar Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011347 DESHMUKH SAVITA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 PARBHANI MH-17-016-033-001/2970
(PEDGAON) 		1817016000NRG24020720230140298 03/07/2023 Digambar Subhashrao Deshmukh 1817016WL008348 Digambar Subhashrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011353 DIGAMBAR SUBHASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
713 PARBHANI MH-17-016-033-001/2972
(PEDGAON) 		1817016000NRG24020720230140300 03/07/2023 Ganpat Vyankatrao Deshmukh 1817016WL008348 Ganpat Vyankatrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011296 DESHMUKH GANPATH VANKETRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 PARBHANI MH-17-016-033-001/471
(PEDGAON) 		1817016000NRG24030720230144566 03/07/2023 Govind Zungaji 1817016WL008631 Govind Zungaji 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011327 TARFADE GOVIND ZUGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 PARBHANI MH-17-016-033-001/471
(PEDGAON) 		1817016000NRG24030720230144567 03/07/2023 Govind Zungaji 1817016WL008631 Govind Zungaji 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011326 TARFADE GOVIND ZUGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 PARBHANI MH-17-016-033-001/516
(PEDGAON) 		1817016000NRG24030720230144568 03/07/2023 Manakarnabai Govindro Tarfade 1817016WL008631 Manakarnabai Govindro Tarfade 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011144 TARFADE MANKARNA GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 PARBHANI MH-17-016-033-001/516
(PEDGAON) 		1817016000NRG24030720230144569 03/07/2023 Manakarnabai Govindro Tarfade 1817016WL008631 Manakarnabai Govindro Tarfade 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011145 TARFADE MANKARNA GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 PARBHANI MH-17-016-033-001/542
(PEDGAON) 		1817016000NRG24030720230144572 03/07/2023 Munja Vitthal Shewale 1817016WL008631 Munja Vitthal Shewale 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011024 MUNJA VITTHAL SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
719 PARBHANI MH-17-016-033-001/542
(PEDGAON) 		1817016000NRG24030720230144576 03/07/2023 Munja Vitthal Shewale 1817016WL008631 Munja Vitthal Shewale 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011025 MUNJA VITTHAL SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
720 PARBHANI MH-17-016-033-001/542
(PEDGAON) 		1817016000NRG24030720230144571 03/07/2023 Sarswati Vitthalrao Shewale 1817016WL008631 Sarswati Vitthalrao Shewale 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011027 Mrs. SARSWATI VITTHALRAO SHEVALE MAHARASHTRA GRAMIN BANK(607000)
721 PARBHANI MH-17-016-033-001/542
(PEDGAON) 		1817016000NRG24030720230144575 03/07/2023 Sarswati Vitthalrao Shewale 1817016WL008631 Sarswati Vitthalrao Shewale 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011026 Mrs. SARSWATI VITTHALRAO SHEVALE MAHARASHTRA GRAMIN BANK(607000)
722 PARBHANI MH-17-016-033-001/542
(PEDGAON) 		1817016000NRG24030720230144573 03/07/2023 Varsa Munja Shevale 1817016WL008631 Varsa Munja Shevale 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011029 JEJURI UPJIVIKA GAT PEDGAON THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 PARBHANI MH-17-016-033-001/542
(PEDGAON) 		1817016000NRG24030720230144577 03/07/2023 Varsa Munja Shevale 1817016WL008631 Varsa Munja Shevale 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011030 JEJURI UPJIVIKA GAT PEDGAON THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 PARBHANI MH-17-016-033-001/542
(PEDGAON) 		1817016000NRG24030720230144574 03/07/2023 Vitthal Bapurao Shewale 1817016WL008631 Vitthal Bapurao Shewale 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011021 Mr. VITTHAL BAPURAO SHEVALE MAHARASHTRA GRAMIN BANK(607000)
725 PARBHANI MH-17-016-033-001/542
(PEDGAON) 		1817016000NRG24030720230144570 03/07/2023 Vitthal Bapurao Shewale 1817016WL008631 Vitthal Bapurao Shewale 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011020 Mr. VITTHAL BAPURAO SHEVALE MAHARASHTRA GRAMIN BANK(607000)
726 PARBHANI MH-17-016-033-001/607
(PEDGAON) 		1817016000NRG24030720230144578 03/07/2023 Mahananda Laxman Tarfade 1817016WL008631 Mahananda Laxman Tarfade 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011181 Mrs. MAHANANDA LAXMAN TARAFADE MAHARASHTRA GRAMIN BANK(607000)
727 PARBHANI MH-17-016-033-001/607
(PEDGAON) 		1817016000NRG24030720230144579 03/07/2023 Mahananda Laxman Tarfade 1817016WL008631 Mahananda Laxman Tarfade 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011182 Mrs. MAHANANDA LAXMAN TARAFADE MAHARASHTRA GRAMIN BANK(607000)
728 PARBHANI MH-17-016-033-001/699
(PEDGAON) 		1817016000NRG24020720230140283 03/07/2023 Govind 1817016WL008347 Govind 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011205 Mr. GOVIND VITHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
729 PARBHANI MH-17-016-075-001/3
(BRAMHAPURI) 		1817016000NRG24030720230143850 03/07/2023 chandrabhaga 1817016WL008568 chandrabhaga 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011016 GHANVATE CHANDRABHAGA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 PARBHANI MH-17-016-075-001/3
(BRAMHAPURI) 		1817016000NRG24030720230143849 03/07/2023 Dhanvate Munja Sakharam 1817016WL008568 Dhanvate Munja Sakharam 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011299 GHANWATE MUNJA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 PARBHANI MH-17-016-075-001/3
(BRAMHAPURI) 		1817016000NRG24030720230143852 03/07/2023 Prabhakar 1817016WL008568 Prabhakar 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230010988 GHANWATE PRABHAKAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 PARBHANI MH-17-016-075-001/38
(BRAMHAPURI) 		1817016000NRG24030720230144086 03/07/2023 Ashok Dnyanoba Avhad 1817016WL008596 Ashok Dnyanoba Avhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011293 AWHAD ASHOK DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
733 PARBHANI MH-17-016-075-001/39
(BRAMHAPURI) 		1817016000NRG24030720230144088 03/07/2023 Pandurang Bapurao Khune 1817016WL008596 Pandurang Bapurao Khune 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011015 Ms. PANDURANG BAPURAO KHUNE MAHARASHTRA GRAMIN BANK(607000)
734 PARBHANI MH-17-016-075-001/39
(BRAMHAPURI) 		1817016000NRG24030720230144089 03/07/2023 Rukhmin Pandurang Khune 1817016WL008596 Rukhmin Pandurang Khune 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011359 Miss. Rukhminbai Pandurang Khune MAHARASHTRA GRAMIN BANK(607000)
735 PARBHANI MH-17-016-075-001/43
(BRAMHAPURI) 		1817016000NRG24030720230144090 03/07/2023 Dnyandeo Pandurang Avad 1817016WL008596 Dnyandeo Pandurang Avad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230010986 Mr. DNYANDEO PANDURANG AVAD MAHARASHTRA GRAMIN BANK(607000)
736 PARBHANI MH-17-016-075-001/43
(BRAMHAPURI) 		1817016000NRG24030720230144091 03/07/2023 Rahibai Dnyandev Avhad 1817016WL008596 Rahibai Dnyandev Avhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011354 AVWAD RAHIBAI DHYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 PARBHANI MH-17-016-075-001/47
(BRAMHAPURI) 		1817016000NRG24030720230143969 03/07/2023 Praygabai Ekanath 1817016WL008587 Praygabai Ekanath 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011073 AWHAD PRAYAGBAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 PARBHANI MH-17-016-075-001/49
(BRAMHAPURI) 		1817016000NRG24030720230144092 03/07/2023 Bhagwan Balaji Awhad 1817016WL008596 Bhagwan Balaji Awhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230010987 AWHAD BHAGWAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 PARBHANI MH-17-016-075-001/490
(BRAMHAPURI) 		1817016000NRG24030720230143970 03/07/2023 madhav Digambar Avhad 1817016WL008587 madhav Digambar Avhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011074 Mrs. Madhavi Digamber Awhad MAHARASHTRA GRAMIN BANK(607000)
740 PARBHANI MH-17-016-075-001/499
(BRAMHAPURI) 		1817016000NRG24030720230143972 03/07/2023 Ganpat Santoba Avhad 1817016WL008587 Ganpat Santoba Avhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011078 AVHAD GANESH SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 PARBHANI MH-17-016-075-001/519
(BRAMHAPURI) 		1817016000NRG24030720230143853 03/07/2023 Babarao Ambadas Awhad 1817016WL008568 Babarao Ambadas Awhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230010989 AVAD BABARAO AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 PARBHANI MH-17-016-075-001/52
(BRAMHAPURI) 		1817016000NRG24030720230144093 03/07/2023 Munjaji Balaji Avhad 1817016WL008596 Munjaji Balaji Avhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011143 AWHAD MUGAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 PARBHANI MH-17-016-075-001/523
(BRAMHAPURI) 		1817016000NRG24030720230143854 03/07/2023 Bhagwat Pandurang Awhad 1817016WL008568 Bhagwat Pandurang Awhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011298 Mr. Bhagwat Pandurangrao Awhad MAHARASHTRA GRAMIN BANK(607000)
744 PARBHANI MH-17-016-075-001/53
(BRAMHAPURI) 		1817016000NRG24030720230143974 03/07/2023 Kashibai Madhukar Dhanvate 1817016WL008587 Kashibai Madhukar Dhanvate 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011351 Mrs. Kashibai Madhukar Ghanavate MAHARASHTRA GRAMIN BANK(607000)
745 PARBHANI MH-17-016-075-001/53
(BRAMHAPURI) 		1817016000NRG24030720230143973 03/07/2023 madhukar Bhimrao Dhanwate 1817016WL008587 madhukar Bhimrao Dhanwate 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011290 GHNVATE MADHUKAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 PARBHANI MH-17-016-075-001/545
(BRAMHAPURI) 		1817016000NRG24030720230143977 03/07/2023 Purushottam Eknath Awhad 1817016WL008587 Purushottam Eknath Awhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011072 PURUSHOTTAM EKNATH AWHAD UCO BANK(607066)
747 PARBHANI MH-17-016-075-001/594
(BRAMHAPURI) 		1817016000NRG24030720230143856 03/07/2023 KUNTA SAKHARAM AWHAD 1817016WL008568 KUNTA SAKHARAM AWHAD 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011355 MISS KUNTA PRAKASH SANSARE STATE BANK OF INDIA(508548)
748 PARBHANI MH-17-016-075-001/594
(BRAMHAPURI) 		1817016000NRG24030720230143855 03/07/2023 SAKHARAM RAMRAO AWHAD 1817016WL008568 SAKHARAM RAMRAO AWHAD 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011352 AVHAD SAKHARAM MG SUNITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
749 PARBHANI MH-17-016-075-001/6
(BRAMHAPURI) 		1817016000NRG24030720230144095 03/07/2023 Nilavanti Ashroba Pardhe 1817016WL008596 Nilavanti Ashroba Pardhe 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011297 PARDHE NILAWANTI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 PARBHANI MH-17-016-075-001/608
(BRAMHAPURI) 		1817016000NRG24030720230143857 03/07/2023 CHANDRAKANT RAOSAHEB AWHAD 1817016WL008568 CHANDRAKANT RAOSAHEB AWHAD 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011033 Mr. Chandrakant Ravsaheb Awhad MAHARASHTRA GRAMIN BANK(607000)
751 PARBHANI MH-17-016-075-001/609
(BRAMHAPURI) 		1817016000NRG24030720230143979 03/07/2023 MEERA KUNDLIK GHANWATE 1817016WL008587 MEERA KUNDLIK GHANWATE 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011076 MEERA KUNDLIK GHANWATE UNION BANK OF INDIA(508500)
752 PARBHANI MH-17-016-075-001/613
(BRAMHAPURI) 		1817016000NRG24030720230143980 03/07/2023 GANGUBAI JANARDHAN AWHAD 1817016WL008587 GANGUBAI JANARDHAN AWHAD 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011077 AWHAD GANGUBAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 PARBHANI MH-17-016-075-001/614
(BRAMHAPURI) 		1817016000NRG24030720230143981 03/07/2023 SHRAVAN JANARDHAN AWHAD 1817016WL008587 SHRAVAN JANARDHAN AWHAD 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011075 Mr. Shravan Janardhan Awhad MAHARASHTRA GRAMIN BANK(607000)
754 PARBHANI MH-17-016-075-001/639
(BRAMHAPURI) 		1817016000NRG24030720230143858 03/07/2023 Renuka Kailas Awhad 1817016WL008568 Renuka Kailas Awhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011035 MRS RENUKA VAIJANATH PUNJARE STATE BANK OF INDIA(508548)
755 PARBHANI MH-17-016-075-001/64
(BRAMHAPURI) 		1817016000NRG24030720230143859 03/07/2023 Sarswati Babarao Avhad 1817016WL008568 Sarswati Babarao Avhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011013 Mrs. SARSWATI BABARAO AVAD MAHARASHTRA GRAMIN BANK(607000)
756 PARBHANI MH-17-016-075-001/644
(BRAMHAPURI) 		1817016000NRG24030720230144096 03/07/2023 Swapnil Pralhad Awhad 1817016WL008596 Swapnil Pralhad Awhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011358 SWAPNIL PRALHADRAO AWHAD INDIA POST PAYMENTS BANK LIMITED(508528)
757 PARBHANI MH-17-016-075-001/646
(BRAMHAPURI) 		1817016000NRG24030720230144097 03/07/2023 Ananta pandurang Khune 1817016WL008596 Ananta pandurang Khune 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011360 ANANTA PANDURANG KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
758 PARBHANI MH-17-016-075-001/65
(BRAMHAPURI) 		1817016000NRG24030720230143861 03/07/2023 Ramdas Dadarao Avhad 1817016WL008568 Ramdas Dadarao Avhad 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011041 Awhad Ramdas Dadarao BANK OF BARODA(606985)
759 PARBHANI MH-17-016-075-001/74
(BRAMHAPURI) 		1817016000NRG24030720230143982 03/07/2023 nilavati prakash 1817016WL008587 nilavati prakash 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011071 Mrs. NILAVATI PRAKASHRAO AWHAD MAHARASHTRA GRAMIN BANK(607000)
760 PARBHANI MH-17-016-090-001/81
(AKRUKHA) 		1817016000NRG24030720230143782 03/07/2023 Gangubai Rajebhau Pund 1817016WL008564 Gangubai Rajebhau Pund 1143 MAHG0004233 1638 1638 Processed 11/07/2023 A192230011324 MRS GANGUBAI RAJEBHAU PUND STATE BANK OF INDIA(508548)
SubTotal 117936 117936
761 PARBHANI MH-17-016-016-001/145
(WADGAON(SUKRE)) 		1817016000NRG24030720230143872 03/07/2023 Kashinath mariba hatagale 1817016WL008570 Kashinath mariba hatagale 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230010991 HATAGALE KASHINATH MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 PARBHANI MH-17-016-016-001/171
(WADGAON(SUKRE)) 		1817016000NRG24030720230143873 03/07/2023 tryambak Vaijnath 1817016WL008570 tryambak Vaijnath 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230010994 SUKARE TRYABAK VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 PARBHANI MH-17-016-016-001/179
(WADGAON(SUKRE)) 		1817016000NRG24030720230143874 03/07/2023 durka 1817016WL008570 durka 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230011039 SUKRE DAWARKA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 PARBHANI MH-17-016-016-001/208
(WADGAON(SUKRE)) 		1817016000NRG24030720230143875 03/07/2023 bhagwat baburao sukre 1817016WL008570 bhagwat baburao sukre 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230011019 Mr. BHAGWAT BABURAO SUKRE MAHARASHTRA GRAMIN BANK(607000)
765 PARBHANI MH-17-016-016-001/287
(WADGAON(SUKRE)) 		1817016000NRG24030720230143878 03/07/2023 Dnyanoba Vitthalrao Gavali 1817016WL008570 Dnyanoba Vitthalrao Gavali 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230010993 GAVALI DNYNOBA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 PARBHANI MH-17-016-016-001/314
(WADGAON(SUKRE)) 		1817016000NRG24030720230143880 03/07/2023 Balasaheb Punjaji Kopnar 1817016WL008570 Balasaheb Punjaji Kopnar 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230011028 KOPNAR BALASAHEB PUJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 PARBHANI MH-17-016-016-001/342
(WADGAON(SUKRE)) 		1817016000NRG24030720230143881 03/07/2023 Dhondiram namdev Bidgar 1817016WL008570 Dhondiram namdev Bidgar 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230010990 Mr. DHONDIRAM NAMDEV BIDGAR MAHARASHTRA GRAMIN BANK(607000)
768 PARBHANI MH-17-016-016-001/342
(WADGAON(SUKRE)) 		1817016000NRG24030720230143882 03/07/2023 Pawan Dhondiram Bidgar 1817016WL008570 Pawan Dhondiram Bidgar 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230011036 PAWAN DHONDIRAM BIDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 PARBHANI MH-17-016-016-001/376
(WADGAON(SUKRE)) 		1817016000NRG24030720230143883 03/07/2023 Rajebhau Ganpatrao Waghmode 1817016WL008570 Rajebhau Ganpatrao Waghmode 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230010992 WAGHMARE RAJEBHAU GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 PARBHANI MH-17-016-016-001/376
(WADGAON(SUKRE)) 		1817016000NRG24030720230143884 03/07/2023 Sham Rajebhau Waghmode 1817016WL008570 Sham Rajebhau Waghmode 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230011034 WAGHMODE SHAM RAJEBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
771 PARBHANI MH-17-016-016-001/395
(WADGAON(SUKRE)) 		1817016000NRG24030720230143885 03/07/2023 Namdev Sopan Thaware 1817016WL008570 Namdev Sopan Thaware 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230011032 DHAVARE NAMDEV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
772 PARBHANI MH-17-016-016-001/423
(WADGAON(SUKRE)) 		1817016000NRG24030720230143886 03/07/2023 Balasaheb Laxmanrao Sukre 1817016WL008570 Balasaheb Laxmanrao Sukre 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230011017 BALAJI LAXMANRAO SUKRE BANK OF BARODA(606985)
773 PARBHANI MH-17-016-016-001/430
(WADGAON(SUKRE)) 		1817016000NRG24030720230143887 03/07/2023 Radhakishan Asaram Panchal 1817016WL008570 Radhakishan Asaram Panchal 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230011022 RADHAKISHAN ASARAM PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
774 PARBHANI MH-17-016-016-001/477
(WADGAON(SUKRE)) 		1817016000NRG24030720230143888 03/07/2023 Motiram Dnyanoba Sukre 1817016WL008570 Motiram Dnyanoba Sukre 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230011031 SUKARE MOTIRAM DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
775 PARBHANI MH-17-016-016-001/768
(WADGAON(SUKRE)) 		1817016000NRG24030720230143889 03/07/2023 Tukaram Dnyanoba Sukre 1817016WL008570 Tukaram Dnyanoba Sukre 1143 MAHG0004235 1365 1365 Processed 11/07/2023 A192230011014 TUKARAM DNYANOBA SUKRE BANK OF BARODA(606985)
776 PARBHANI MH-17-016-031-002/134
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144275 03/07/2023 Rambhau 1817016WL008613 Rambhau 1143 MAHG0004235 1911 1911 Processed 11/07/2023 A192230011038 INGALE RAMBHU GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 PARBHANI MH-17-016-077-001/113
(KOTAMWADI) 		1817016000NRG24030720230144152 03/07/2023 rukmin munjabhau ichnar 1817016WL008603 rukmin munjabhau ichnar 1143 MAHG0004235 1638 1638 Processed 11/07/2023 A192230011242 ECHANAR RUKHAMIN MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 PARBHANI MH-17-016-077-001/154
(KOTAMWADI) 		1817016000NRG24030720230144153 03/07/2023 kondiba Dasrao Sopne 1817016WL008603 kondiba Dasrao Sopne 1143 MAHG0004235 1638 1638 Processed 11/07/2023 A192230011244 Mr. KONDIBA DASRAO SOPNE MAHARASHTRA GRAMIN BANK(607000)
779 PARBHANI MH-17-016-077-001/209
(KOTAMWADI) 		1817016000NRG24030720230144155 03/07/2023 Ganesh Laxman Kale 1817016WL008603 Ganesh Laxman Kale 1143 MAHG0004235 1638 1638 Processed 11/07/2023 A192230011241 MR GANESH LAXMAN KALE STATE BANK OF INDIA(508548)
780 PARBHANI MH-17-016-077-001/327
(KOTAMWADI) 		1817016000NRG24030720230144157 03/07/2023 PALLAVI PANDIT JANGALWAD 1817016WL008603 PALLAVI PANDIT JANGALWAD 1143 MAHG0004235 1638 1638 Processed 11/07/2023 A192230011245 Mrs. Pallavi Pandit Jangalwad MAHARASHTRA GRAMIN BANK(607000)
781 PARBHANI MH-17-016-077-001/327
(KOTAMWADI) 		1817016000NRG24030720230144156 03/07/2023 PANDIT VYANKATI JANGALWAD 1817016WL008603 PANDIT VYANKATI JANGALWAD 1143 MAHG0004235 1638 1638 Processed 11/07/2023 A192230011243 PANDIT VYNKATI JANGALWAD MAHARASHTRA GRAMIN BANK(607000)
782 PARBHANI MH-17-016-077-001/333
(KOTAMWADI) 		1817016000NRG24030720230144160 03/07/2023 radha anant bonewad 1817016WL008603 radha anant bonewad 1143 MAHG0004235 1638 1638 Processed 11/07/2023 A192230011238 Mrs. Radha Ananta Bonewad MAHARASHTRA GRAMIN BANK(607000)
783 PARBHANI MH-17-016-081-001/124
(BHARASWADA) 		1817016000NRG24030720230143786 03/07/2023 govind dagdoba javanjal 1817016WL008566 govind dagdoba javanjal 1143 MAHG0004235 1638 1638 Processed 11/07/2023 A192230011262 JAVANJAL GOVIND DAGDOBA . MAHARASHTRA GRAMIN BANK(607000)
784 PARBHANI MH-17-016-081-001/479
(BHARASWADA) 		1817016000NRG24030720230143832 03/07/2023 Ramkishan Taterao Surwase 1817016WL008566 Ramkishan Taterao Surwase 1143 MAHG0004235 1638 1638 Processed 11/07/2023 A192230011263 SURVASE RAMKISHAN TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
785 PARBHANI MH-17-016-081-001/49
(BHARASWADA) 		1817016000NRG24030720230143833 03/07/2023 Rajebhau Anantrao Tak 1817016WL008566 Rajebhau Anantrao Tak 1143 MAHG0004235 1638 1638 Processed 11/07/2023 A192230011217 RAJEBHAU ANANTRAO TAK UNION BANK OF INDIA(508500)
SubTotal 37128 37128
786 PARBHANI MH-17-016-031-001/145
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144259 03/07/2023 Lata Balasaheb Changbhale 1817016WL008611 Lata Balasaheb Changbhale 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230011057 CHANGBHALE LATTA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 PARBHANI MH-17-016-031-001/156
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144263 03/07/2023 Sunita Rajebhau Changbhale 1817016WL008611 Sunita Rajebhau Changbhale 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230011054 Mrs. SUNITA RAJEBHAU CHANGBHALE MAHARASHTRA GRAMIN BANK(607000)
788 PARBHANI MH-17-016-031-001/201
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144279 03/07/2023 REKHA ANGAD INGALE 1817016WL008614 REKHA ANGAD INGALE 1143 MAHG0004243 1911 1911 Processed 11/07/2023 A192230011225 Miss. Rekha Angad Ingale MAHARASHTRA GRAMIN BANK(607000)
789 PARBHANI MH-17-016-031-002/120
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144273 03/07/2023 Pralhad 1817016WL008612 Pralhad 1143 MAHG0004243 1911 1911 Processed 11/07/2023 A192230011040 Mr. PRALHAD NIVRUTTI GARUD MAHARASHTRA GRAMIN BANK(607000)
790 PARBHANI MH-17-016-031-002/155
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144239 03/07/2023 Gangadhar Narhari Ballal 1817016WL008609 Gangadhar Narhari Ballal 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230011218 BALLAL GANGADHAR NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
791 PARBHANI MH-17-016-031-002/170
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144264 03/07/2023 babasaheb laxmanrao Chanbhale 1817016WL008611 babasaheb laxmanrao Chanbhale 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230011052 CHANGBHALE BABASAHEB LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
792 PARBHANI MH-17-016-031-002/2071
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144269 03/07/2023 Ratnabai Annasaheb Changbhale 1817016WL008611 Ratnabai Annasaheb Changbhale 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230011053 CHANGBHALE RATNABAI ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
793 PARBHANI MH-17-016-031-002/2072
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144270 03/07/2023 Aadesh Rajebhau Changbhale 1817016WL008611 Aadesh Rajebhau Changbhale 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230011056 ADESH RAJEBHAU CHANGBHALE BANK OF BARODA(606985)
794 PARBHANI MH-17-016-031-002/2073
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144271 03/07/2023 Pryanka Krushna Changbhale 1817016WL008611 Pryanka Krushna Changbhale 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230011055 Mrs. PRIYANKA BALASAHEB KADAM BANK OF MAHARASHTRA(607387)
795 PARBHANI MH-17-016-031-002/24
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144280 03/07/2023 Urmila Laxman Ingale 1817016WL008614 Urmila Laxman Ingale 1143 MAHG0004243 1911 1911 Processed 11/07/2023 A192230011224 Miss. Urmila Laxman Ingle MAHARASHTRA GRAMIN BANK(607000)
796 PARBHANI MH-17-016-031-002/46
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144246 03/07/2023 Shama 1817016WL008609 Shama 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230011096 SHAMA MANIKRAO BALLAL BANK OF BARODA(606985)
797 PARBHANI MH-17-016-031-002/83
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144251 03/07/2023 archana 1817016WL008609 archana 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230011095 ARCHANA DNYANOBA BAGAL BANK OF BARODA(606985)
SubTotal 20475 20475
Total 1299480 1299480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_030723APB_FTO_98546 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 4914
2 PARBHANI MH1817016999_030723APB_FTO_98546 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 36582
3 PARBHANI MH1817016999_030723APB_FTO_98546 Bank of Baroda BARB0PRABHA PRABHADEVI BRANCH 1638
4 PARBHANI MH1817016999_030723APB_FTO_98546 Bank of India BKID0000755 PARBHANI 1638
5 PARBHANI MH1817016999_030723APB_FTO_98546 Bank of India BKID0000781 KAREGAON 52962
6 PARBHANI MH1817016999_030723APB_FTO_98546 Bank of Maharastra MAHB0000103 PARBHANI 4914
7 PARBHANI MH1817016999_030723APB_FTO_98546 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
8 PARBHANI MH1817016999_030723APB_FTO_98546 Canara Bank CNRB0005939 PARBHANI 1638
9 PARBHANI MH1817016999_030723APB_FTO_98546 Central Bank Of India CBIN0283674 PARBHANI 1638
10 PARBHANI MH1817016999_030723APB_FTO_98546 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 281463
11 PARBHANI MH1817016999_030723APB_FTO_98546 HDFC Bank HDFC0001789 PARBHANI 4914
12 PARBHANI MH1817016999_030723APB_FTO_98546 IDBI BANK IBKL0000637 PARBHANI 1638
13 PARBHANI MH1817016999_030723APB_FTO_98546 Indian Bank IDIB000J554 JAMB 165165
14 PARBHANI MH1817016999_030723APB_FTO_98546 Indian Bank IDIB000T506 KUMBHAKARN 4914
15 PARBHANI MH1817016999_030723APB_FTO_98546 Indian Overseas Bank IOBA0002242 PARBHANI 1638
16 PARBHANI MH1817016999_030723APB_FTO_98546 Punjab National Bank PUNB0781700 PARBHANI 18018
17 PARBHANI MH1817016999_030723APB_FTO_98546 State Bank of India SBIN0003667 PARBHANI 28119
18 PARBHANI MH1817016999_030723APB_FTO_98546 State Bank of India SBIN0007918 MIDC, PARBHANI 10101
19 PARBHANI MH1817016999_030723APB_FTO_98546 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 4914
20 PARBHANI MH1817016999_030723APB_FTO_98546 State Bank of India SBIN0020016 PARBHANI MAIN 3276
21 PARBHANI MH1817016999_030723APB_FTO_98546 State Bank of India SBIN0020253 PARBHANI ADB 49413
22 PARBHANI MH1817016999_030723APB_FTO_98546 State Bank of India SBIN0020416 DAITHANA 27027
23 PARBHANI MH1817016999_030723APB_FTO_98546 State Bank of India SBIN0020456 ZARI 54054
24 PARBHANI MH1817016999_030723APB_FTO_98546 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1638
25 PARBHANI MH1817016999_030723APB_FTO_98546 Uco Bank UCBA0002419 PARBHANI 12558
26 PARBHANI MH1817016999_030723APB_FTO_98546 Union Bank of India UBIN0532312 PARBHANI 22932
27 PARBHANI MH1817016999_030723APB_FTO_98546 Union Bank of India UBIN0804151 PARBHANI 3276
28 PARBHANI MH1817016999_030723APB_FTO_98546 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 177450
29 PARBHANI MH1817016999_030723APB_FTO_98546 KOTAK MAHINDRA BANK LTD KKBK0002061 PARBHANI KHANAPUR TARF ZARI BRANCH 1638
30 PARBHANI MH1817016999_030723APB_FTO_98546 Maharashtra Gramin Bank MAHG0004203 ASOLA 42588
31 PARBHANI MH1817016999_030723APB_FTO_98546 Maharashtra Gramin Bank MAHG0004229 Parbhani 7644
32 PARBHANI MH1817016999_030723APB_FTO_98546 Maharashtra Gramin Bank MAHG0004230 PINGLI 92001
33 PARBHANI MH1817016999_030723APB_FTO_98546 Maharashtra Gramin Bank MAHG0004233 PEDGAON 117936
34 PARBHANI MH1817016999_030723APB_FTO_98546 Maharashtra Gramin Bank MAHG0004235 POKHARNI 37128
35 PARBHANI MH1817016999_030723APB_FTO_98546 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 20475

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