Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_110723APB_FTO_110566
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-17-016-025-001/801
(JAMB) 		1817016000NRG24110720230173273 11/07/2023 SHAIKH SAGIR SHAIKH PASHAMIYAN 1817016WL010316 SHAIKH SAGIR SHAIKH PASHAMIYAN 00045 BARB0BASPAR 1638 1638 Processed 16/07/2023 A196230073170 SHAIKH SAGEER SHAIKH PASHAMIYA BANK OF BARODA(606985)
SubTotal 1638 1638
2 PARBHANI MH-17-016-070-001/188
(NANDKHEDA) 		1817016000NRG24110720230174342 11/07/2023 shankar marotrao chopde 1817016WL010387 shankar marotrao chopde 00045 BARB0PARBHA 1638 1638 Processed 16/07/2023 A196230073112 SHANKARRAO MOROTIRAO CHOPADE BANK OF BARODA(606985)
3 PARBHANI MH-17-016-070-001/326
(NANDKHEDA) 		1817016000NRG24110720230174347 11/07/2023 Govind Laddu Puranwad 1817016WL010387 Govind Laddu Puranwad 00045 BARB0PARBHA 1638 1638 Processed 16/07/2023 A196230073114 MR GOVIND LAHU PURANWAD STATE BANK OF INDIA(508548)
4 PARBHANI MH-17-016-070-001/326
(NANDKHEDA) 		1817016000NRG24110720230174348 11/07/2023 Madhav Laddu Puranwad 1817016WL010387 Madhav Laddu Puranwad 00045 BARB0PARBHA 1638 1638 Processed 16/07/2023 A196230073113 Madhav Lahu Puranwad BANK OF BARODA(606985)
5 PARBHANI MH-17-016-070-001/65
(NANDKHEDA) 		1817016000NRG24110720230174339 11/07/2023 balasaheb kishanrao kad 1817016WL010386 balasaheb kishanrao kad 00045 BARB0PARBHA 273 273 Processed 16/07/2023 A196230073115 BALASAHEB KISHANRAO KAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
6 PARBHANI MH-17-016-070-001/673
(NANDKHEDA) 		1817016000NRG24110720230174351 11/07/2023 VISHNU LIMBAJI RAJGURE 1817016WL010387 VISHNU LIMBAJI RAJGURE 00048 BKID0000755 1638 1638 Processed 16/07/2023 A196230073111 MR VISHNU LIMBAJI RAJGURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 PARBHANI MH-17-016-084-001/751
(SAVANGI (KHU.)) 		1817016000NRG24110720230174397 11/07/2023 BHAGWAT DNYANOBA PANDHARKAR 1817016WL010391 BHAGWAT DNYANOBA PANDHARKAR 00051 MAHB0000103 1638 1638 Processed 16/07/2023 A196230072927 PANDHARKAR BHAGWAT DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
8 PARBHANI MH-17-016-025-001/136
(JAMB) 		1817016000NRG24110720230173355 11/07/2023 vitthal sahebrao garud 1817016WL010320 vitthal sahebrao garud 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230072997 GARUD VITHAL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-025-001/351
(JAMB) 		1817016000NRG24110720230173373 11/07/2023 Madhav Namdev Laad 1817016WL010320 Madhav Namdev Laad 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073005 MADHAV NAMDEV LAD AIRTEL PAYMENTS BANK LIMITED(990288)
10 PARBHANI MH-17-016-025-001/508
(JAMB) 		1817016000NRG24110720230173379 11/07/2023 Ramesh Sopanrao Renge 1817016WL010320 Ramesh Sopanrao Renge 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230072996 RENGE RAMESH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-025-001/562
(JAMB) 		1817016000NRG24110720230173380 11/07/2023 Devidas Narayanrao Renge 1817016WL010320 Devidas Narayanrao Renge 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073008 Mr. DEVIDAS NARAYANRAO RENGE INDIAN BANK(607105)
12 PARBHANI MH-17-016-025-001/74500
(JAMB) 		1817016000NRG24110720230173267 11/07/2023 PRATAP BABARAO KACHAVE 1817016WL010316 PRATAP BABARAO KACHAVE 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073007 KACHAVE PRATAP BABAREO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PARBHANI MH-17-016-028-001/13
(DAFWADI) 		1817016000NRG24110720230174111 11/07/2023 FATEMA 1817016WL010377 FATEMA 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073083 SHAIKH FATEMABI SHAIKH RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-028-001/134
(DAFWADI) 		1817016000NRG24110720230174112 11/07/2023 Tayara Sayed Tilawat 1817016WL010377 Tayara Sayed Tilawat 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073085 SYED TAYARABE SYED TILAYATALI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-028-001/14
(DAFWADI) 		1817016000NRG24110720230174101 11/07/2023 Kaisar Bee zamir khan pathan 1817016WL010376 Kaisar Bee zamir khan pathan 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073076 PATHAN KAUSARBI PATHANI JAMIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-028-001/27
(DAFWADI) 		1817016000NRG24110720230174116 11/07/2023 sharifabi Nayum 1817016WL010377 sharifabi Nayum 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073084 PATHAN SHARIFABI NAIMKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-028-001/49
(DAFWADI) 		1817016000NRG24110720230174118 11/07/2023 LATIFABEE MASTANKHAN PATHAN 1817016WL010377 LATIFABEE MASTANKHAN PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073082 PATHAN LAIFABEE MASSTANKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-028-001/49
(DAFWADI) 		1817016000NRG24110720230174119 11/07/2023 sikandarkhan 1817016WL010377 sikandarkhan 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073087 SIKNDAR KHA MASTAN KHA PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-028-001/5
(DAFWADI) 		1817016000NRG24110720230174120 11/07/2023 Shardabi Shaikh Chand 1817016WL010377 Shardabi Shaikh Chand 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073074 SHAIKH SHAYADABI SHAIKH CHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-028-001/63
(DAFWADI) 		1817016000NRG24110720230174122 11/07/2023 Maheboob khan sharif khan pathan 1817016WL010377 Maheboob khan sharif khan pathan 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073080 Mr. MAHEBOOBKHAN SHARIFKHAN PATHAN INDIAN BANK(607105)
21 PARBHANI MH-17-016-028-001/64
(DAFWADI) 		1817016000NRG24110720230174123 11/07/2023 Anwar 1817016WL010377 Anwar 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073071 PATHAN ANVAR HASANKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-028-001/68
(DAFWADI) 		1817016000NRG24110720230174125 11/07/2023 rayasabi 1817016WL010377 rayasabi 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073086 SYED RAEISABI SYED NASIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PARBHANI MH-17-016-028-001/68
(DAFWADI) 		1817016000NRG24110720230174124 11/07/2023 sayyed nasir syyed banemiya 1817016WL010377 sayyed nasir syyed banemiya 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073070 SAYYED NASEER SAYYED BANEYMIYA UCO BANK(607066)
24 PARBHANI MH-17-016-028-001/81
(DAFWADI) 		1817016000NRG24110720230174105 11/07/2023 Harunnisa Sarvar Khan Pathan 1817016WL010376 Harunnisa Sarvar Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073078 PATHAN HURULNISA PATHAN SARVRKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-028-001/81
(DAFWADI) 		1817016000NRG24110720230174104 11/07/2023 Sarvar KHan Ashraf KHan Pathan 1817016WL010376 Sarvar KHan Ashraf KHan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073072 SARVAR KHA AREF KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-028-001/82
(DAFWADI) 		1817016000NRG24110720230174106 11/07/2023 Nusratbi Rahim Khan Pathan 1817016WL010376 Nusratbi Rahim Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073073 PATHAN NUSRAT RAHIMKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-028-001/86
(DAFWADI) 		1817016000NRG24110720230174108 11/07/2023 Asifabi Jaravarkhan 1817016WL010376 Asifabi Jaravarkhan 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073075 PATHAN ASEFA BEE JORAVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-028-001/94
(DAFWADI) 		1817016000NRG24110720230174109 11/07/2023 Ansar khan akbar khan pathan 1817016WL010376 Ansar khan akbar khan pathan 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073077 PATHAN ANSAR PATHAN AKBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-028-001/94
(DAFWADI) 		1817016000NRG24110720230174110 11/07/2023 Shabnam ansar khan 1817016WL010376 Shabnam ansar khan 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073079 PATHAN SHABANAM PATHAN MAHEBUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-029-001/129
(AMBETAKLI) 		1817016000NRG24110720230174076 11/07/2023 Datta 1817016WL010374 Datta 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073064 DattaBaliramDalavi BANK OF BARODA(606985)
31 PARBHANI MH-17-016-029-001/218
(AMBETAKLI) 		1817016000NRG24110720230174081 11/07/2023 RAMKISHAN DAGDUBA LONSANE 1817016WL010374 RAMKISHAN DAGDUBA LONSANE 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073066 LONSANE RAMKISHIN DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-029-001/218
(AMBETAKLI) 		1817016000NRG24110720230174082 11/07/2023 REKHABAI RAMKISHAN LONSANE 1817016WL010374 REKHABAI RAMKISHAN LONSANE 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073067 LONSANE REKHA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-029-001/234
(AMBETAKLI) 		1817016000NRG24110720230174084 11/07/2023 laxmibai nagorao Dalvi 1817016WL010374 laxmibai nagorao Dalvi 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073068 DALAVI LAXMIBAI NAGORAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-029-001/234
(AMBETAKLI) 		1817016000NRG24110720230174083 11/07/2023 Nagorao Taterao Dalvi 1817016WL010374 Nagorao Taterao Dalvi 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073063 PITAMBARE PRABHAKAR YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-029-001/259
(AMBETAKLI) 		1817016000NRG24110720230174086 11/07/2023 Laxman Rangnath Dalvi 1817016WL010374 Laxman Rangnath Dalvi 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073065 DALVI LAXIMAN RAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-029-001/259
(AMBETAKLI) 		1817016000NRG24110720230174087 11/07/2023 Mira laxman Dalvi 1817016WL010374 Mira laxman Dalvi 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073069 MIRA LAXMAN DALVI BANK OF BARODA(606985)
37 PARBHANI MH-17-016-050-001/122
(DHARMAPURI) 		1817016000NRG24110720230174130 11/07/2023 eknath nivruti bavle 1817016WL010378 eknath nivruti bavle 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073009 WAWLE EKNATH NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-050-001/342
(DHARMAPURI) 		1817016000NRG24110720230174142 11/07/2023 Kadam Dipak Dadarao 1817016WL010378 Kadam Dipak Dadarao 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073002 KADAM DIPAK DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-050-001/496
(DHARMAPURI) 		1817016000NRG24110720230174151 11/07/2023 Indumati Abasaheb Kadam 1817016WL010378 Indumati Abasaheb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230072999 MRS INDUMATI ABASAHEB KADAM STATE BANK OF INDIA(508548)
40 PARBHANI MH-17-016-069-002/101
(PANHERA) 		1817016000NRG24110720230174212 11/07/2023 ASHAMATI BALASAHEB GHULE 1817016WL010384 ASHAMATI BALASAHEB GHULE 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073040 GHULE ASHAMATI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-069-002/103
(PANHERA) 		1817016000NRG24110720230174281 11/07/2023 dwarkabai vishnu ghule 1817016WL010385 dwarkabai vishnu ghule 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073062 GHULE DWARKA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-069-002/36
(PANHERA) 		1817016000NRG24110720230174220 11/07/2023 CHANDRAKALABAI PANDURANG GHULE 1817016WL010384 CHANDRAKALABAI PANDURANG GHULE 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073036 GHULE CHANDRKALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-069-002/36
(PANHERA) 		1817016000NRG24110720230174222 11/07/2023 CHANDRAKALABAI PANDURANG GHULE 1817016WL010384 CHANDRAKALABAI PANDURANG GHULE 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073035 GHULE CHANDRKALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-069-002/36
(PANHERA) 		1817016000NRG24110720230174221 11/07/2023 pandurang daulatrao ghule 1817016WL010384 pandurang daulatrao ghule 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073018 GHULE PANDURANG DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-069-002/36
(PANHERA) 		1817016000NRG24110720230174219 11/07/2023 pandurang daulatrao ghule 1817016WL010384 pandurang daulatrao ghule 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073017 GHULE PANDURANG DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-069-002/413
(PANHERA) 		1817016000NRG24110720230174287 11/07/2023 Munjaji Sitaram Ghule 1817016WL010385 Munjaji Sitaram Ghule 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073016 MUNJAJI SITARAM GHULE STATE BANK OF INDIA(508548)
47 PARBHANI MH-17-016-069-002/428
(PANHERA) 		1817016000NRG24110720230174294 11/07/2023 Savitra Vitthal Ghule 1817016WL010385 Savitra Vitthal Ghule 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073048 GHULE SAVITRA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-069-002/441
(PANHERA) 		1817016000NRG24110720230174232 11/07/2023 Mokind Manikrao Ghule 1817016WL010384 Mokind Manikrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073019 GHULE MOKINDRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-069-002/441
(PANHERA) 		1817016000NRG24110720230174234 11/07/2023 Mokind Manikrao Ghule 1817016WL010384 Mokind Manikrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073020 GHULE MOKINDRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PARBHANI MH-17-016-069-002/487
(PANHERA) 		1817016000NRG24110720230174236 11/07/2023 PANDURANG JANARDHAN BOCHRE 1817016WL010384 PANDURANG JANARDHAN BOCHRE 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073055 Mr. PANDURANG JANARDHAN BOCHARE MAHARASHTRA GRAMIN BANK(607000)
51 PARBHANI MH-17-016-069-002/487
(PANHERA) 		1817016000NRG24110720230174237 11/07/2023 PANDURANG JANARDHAN BOCHRE 1817016WL010384 PANDURANG JANARDHAN BOCHRE 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073056 Mr. PANDURANG JANARDHAN BOCHARE MAHARASHTRA GRAMIN BANK(607000)
52 PARBHANI MH-17-016-069-002/66
(PANHERA) 		1817016000NRG24110720230174256 11/07/2023 prakash 1817016WL010384 prakash 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073033 GHULE PRAKASH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-069-002/66
(PANHERA) 		1817016000NRG24110720230174257 11/07/2023 prakash 1817016WL010384 prakash 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073034 GHULE PRAKASH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-069-002/98
(PANHERA) 		1817016000NRG24110720230174279 11/07/2023 munjaji 1817016WL010384 munjaji 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073044 INGALE MUNJAJI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-069-002/98
(PANHERA) 		1817016000NRG24110720230174280 11/07/2023 munjaji 1817016WL010384 munjaji 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073045 INGALE MUNJAJI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-070-001/675
(NANDKHEDA) 		1817016000NRG24110720230174352 11/07/2023 MUNJAJI DAGDOBA BHARAD 1817016WL010387 MUNJAJI DAGDOBA BHARAD 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073000 BHARAD MUNJAJI DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-070-001/677
(NANDKHEDA) 		1817016000NRG24110720230174353 11/07/2023 MOTIRAM DATTARAO BHARAD 1817016WL010387 MOTIRAM DATTARAO BHARAD 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073003 MOTIRAM DATTARAO BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARBHANI MH-17-016-084-001/284
(SAVANGI (KHU.)) 		1817016000NRG24110720230174391 11/07/2023 Manisha Prabhakar Pandharkar 1817016WL010391 Manisha Prabhakar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073090 PANDHARKAR MANISHA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-084-001/284
(SAVANGI (KHU.)) 		1817016000NRG24110720230174390 11/07/2023 Prabhakar Ramprasad Pandharkar 1817016WL010391 Prabhakar Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073093 PANDHARKAR PRABHAKAR RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-084-001/285
(SAVANGI (KHU.)) 		1817016000NRG24110720230174392 11/07/2023 Laxmibai Ramprasad Pandharkar 1817016WL010391 Laxmibai Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073091 PANDHARKAR LAXMIBAI RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-084-001/291
(SAVANGI (KHU.)) 		1817016000NRG24110720230174393 11/07/2023 Balu Baburao Pandharkar 1817016WL010391 Balu Baburao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073092 PADMASHRI BAKU BABURAO PANDHARAKAR STATE BANK OF INDIA(508548)
62 PARBHANI MH-17-016-084-001/294
(SAVANGI (KHU.)) 		1817016000NRG24110720230174394 11/07/2023 Shobha Gulab Pandharkar 1817016WL010391 Shobha Gulab Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073089 PANDHARKAR SHOBA GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-084-001/33
(SAVANGI (KHU.)) 		1817016000NRG24110720230174396 11/07/2023 RUKHMINBAI VITTHAL RAVANDALE 1817016WL010391 RUKHMINBAI VITTHAL RAVANDALE 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073088 RUKHMINABAI VITTHAL RAVANDALE AXIS BANK(607153)
64 PARBHANI MH-17-016-104-001/448
(PORWAD) 		1817016000NRG24110720230174382 11/07/2023 NAMDEV AMBADAS GIRAM 1817016WL010390 NAMDEV AMBADAS GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073012 GIRAM NAMDEV AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-104-001/53
(PORWAD) 		1817016000NRG24110720230174385 11/07/2023 Baliram Dhondiram Giram 1817016WL010390 Baliram Dhondiram Giram 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073013 GIRAM BALIRAM DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-104-001/53
(PORWAD) 		1817016000NRG24110720230174386 11/07/2023 Latabai Baliram Giram 1817016WL010390 Latabai Baliram Giram 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073015 MRS LATA BALIRAM GIRAM STATE BANK OF INDIA(508548)
67 PARBHANI MH-17-016-136-001/115
(ASOLA) 		1817016000NRG24110720230174095 11/07/2023 Rukkmaji Vaijnath 1817016WL010375 Rukkmaji Vaijnath 00114 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073010 MAKASARE RAKHMAJI VAJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 98280 98280
68 PARBHANI MH-17-016-050-001/1062
(DHARMAPURI) 		1817016000NRG24110720230174156 11/07/2023 PARMESHWAR SANTUKRAO KADAM 1817016WL010379 PARMESHWAR SANTUKRAO KADAM 00165 IBKL0000637 1638 1638 Processed 16/07/2023 A196230073109 PARMESHWAR SANTUKRAO KADAM IDBI BANK(607095)
69 PARBHANI MH-17-016-050-001/496
(DHARMAPURI) 		1817016000NRG24110720230174150 11/07/2023 Abasaheb Dadarao Kadam 1817016WL010378 Abasaheb Dadarao Kadam 00165 IBKL0000637 1638 1638 Processed 16/07/2023 A196230073110 ABASAHEB DADARAO KADAM IDBI BANK(607095)
SubTotal 3276 3276
70 PARBHANI MH-17-016-025-001/133
(JAMB) 		1817016000NRG24110720230173351 11/07/2023 Rangnath Sonaji Gore 1817016WL010320 Rangnath Sonaji Gore 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072984 Mr. RANGNATH SONAJI GORE INDIAN BANK(607105)
71 PARBHANI MH-17-016-025-001/135
(JAMB) 		1817016000NRG24110720230173352 11/07/2023 prakash sahebrao garud 1817016WL010320 prakash sahebrao garud 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073117 GARUD PRAKASH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-025-001/135
(JAMB) 		1817016000NRG24110720230173353 11/07/2023 rajamati prakash garud 1817016WL010320 rajamati prakash garud 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073125 Ms. RAJYAMATI PRAKASHRAO GARUD INDIAN BANK(607105)
73 PARBHANI MH-17-016-025-001/135
(JAMB) 		1817016000NRG24110720230173354 11/07/2023 rama prakash garud 1817016WL010320 rama prakash garud 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072904 MR RAMA PRAKASHRAO GARUD STATE BANK OF INDIA(508548)
74 PARBHANI MH-17-016-025-001/137
(JAMB) 		1817016000NRG24110720230173358 11/07/2023 madhav manik garud 1817016WL010320 madhav manik garud 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072985 Mr. MADHAV MANIKRAO GARUD INDIAN BANK(607105)
75 PARBHANI MH-17-016-025-001/137
(JAMB) 		1817016000NRG24110720230173359 11/07/2023 suchita madhav garud 1817016WL010320 suchita madhav garud 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072915 Mrs. SUCHITA MADHAVRAO GARUD INDIAN BANK(607105)
76 PARBHANI MH-17-016-025-001/16
(JAMB) 		1817016000NRG24110720230173360 11/07/2023 Shantbai Rangnath More 1817016WL010320 Shantbai Rangnath More 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072983 Mrs. SHANTABAI RANGNATH GORE INDIAN BANK(607105)
77 PARBHANI MH-17-016-025-001/163
(JAMB) 		1817016000NRG24110720230173365 11/07/2023 KANTABAI NARAYAN 1817016WL010320 KANTABAI NARAYAN 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072974 Mrs. KANTABAI NARAYANRAO RENGE INDIAN BANK(607105)
78 PARBHANI MH-17-016-025-001/200
(JAMB) 		1817016000NRG24110720230173366 11/07/2023 Pandurang rambhau jadhav 1817016WL010320 Pandurang rambhau jadhav 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073193 Mr. PANDURANG RAMBHAU JADHAV INDIAN BANK(607105)
79 PARBHANI MH-17-016-025-001/219
(JAMB) 		1817016000NRG24110720230173367 11/07/2023 Vimal rambhau renge 1817016WL010320 Vimal rambhau renge 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072922 Mrs. Vimalbai Rambhao Renge INDIAN BANK(607105)
80 PARBHANI MH-17-016-025-001/226
(JAMB) 		1817016000NRG24110720230174185 11/07/2023 Munja kashinath gunde 1817016WL010381 Munja kashinath gunde 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072916 Mr. MUNJA KASHINATHRAO GUNDE INDIAN BANK(607105)
81 PARBHANI MH-17-016-025-001/262
(JAMB) 		1817016000NRG24110720230173236 11/07/2023 kamal ganesh lad 1817016WL010316 kamal ganesh lad 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073127 Ms. Kamal Ganesharao Lad INDIAN BANK(607105)
82 PARBHANI MH-17-016-025-001/267
(JAMB) 		1817016000NRG24110720230173368 11/07/2023 ankush namdevrao renge 1817016WL010320 ankush namdevrao renge 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072909 Mr. ANKUSH NAMDEVRAO RENGE INDIAN BANK(607105)
83 PARBHANI MH-17-016-025-001/327
(JAMB) 		1817016000NRG24110720230173237 11/07/2023 Sanjay Babarao Kachave 1817016WL010316 Sanjay Babarao Kachave 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072982 Mr. SANJAY BABARAO KACHAVE INDIAN BANK(607105)
84 PARBHANI MH-17-016-025-001/330
(JAMB) 		1817016000NRG24110720230173369 11/07/2023 Munjabhau Ranjeet Renge 1817016WL010320 Munjabhau Ranjeet Renge 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073122 Mr. MUNJABHAU RANJITRAO RENGE INDIAN BANK(607105)
85 PARBHANI MH-17-016-025-001/332
(JAMB) 		1817016000NRG24110720230173238 11/07/2023 Bajirao Jamnaji Tayde 1817016WL010316 Bajirao Jamnaji Tayde 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072987 TAYADE BAJIRAO JAMNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-025-001/332
(JAMB) 		1817016000NRG24110720230173239 11/07/2023 Drupada Jamnaji Tayde 1817016WL010316 Drupada Jamnaji Tayde 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073171 Mrs. DRUPADA JAMANAJI TAYADE INDIAN BANK(607105)
87 PARBHANI MH-17-016-025-001/351
(JAMB) 		1817016000NRG24110720230173374 11/07/2023 Jyoti Madhav Laad 1817016WL010320 Jyoti Madhav Laad 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072918 Mrs. JYOTI MADHAV LAD INDIAN BANK(607105)
88 PARBHANI MH-17-016-025-001/380
(JAMB) 		1817016000NRG24110720230173240 11/07/2023 Shivaji Sitaramji Laad 1817016WL010316 Shivaji Sitaramji Laad 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073120 Mr. SHIVAJI SITARAM LAD INDIAN BANK(607105)
89 PARBHANI MH-17-016-025-001/380
(JAMB) 		1817016000NRG24110720230173241 11/07/2023 Shivnanda Shivaji Laad 1817016WL010316 Shivnanda Shivaji Laad 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072921 Mrs. SUNANDA SHIVAJI LAD INDIAN BANK(607105)
90 PARBHANI MH-17-016-025-001/390
(JAMB) 		1817016000NRG24110720230173242 11/07/2023 Bharat Munjaji Tayde 1817016WL010316 Bharat Munjaji Tayde 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072911 TAYADE BHARAT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-025-001/390
(JAMB) 		1817016000NRG24110720230173243 11/07/2023 Mudrika Bharat Tayde 1817016WL010316 Mudrika Bharat Tayde 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072910 Mrs. MUDRIKA BHARAT TAYADE INDIAN BANK(607105)
92 PARBHANI MH-17-016-025-001/43
(JAMB) 		1817016000NRG24110720230173375 11/07/2023 DNYANOBA 1817016WL010320 DNYANOBA 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073118 RENGE DNYANOBA GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-025-001/46
(JAMB) 		1817016000NRG24110720230173244 11/07/2023 Narayan Sakharam Lad 1817016WL010316 Narayan Sakharam Lad 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072993 NARAYAN SAKHARAMJI LAD AIRTEL PAYMENTS BANK LIMITED(990288)
94 PARBHANI MH-17-016-025-001/46
(JAMB) 		1817016000NRG24110720230173245 11/07/2023 Pratap Sakharam 1817016WL010316 Pratap Sakharam 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072979 Mr. PRATAP SAKHARAMJI LAD INDIAN BANK(607105)
95 PARBHANI MH-17-016-025-001/5
(JAMB) 		1817016000NRG24110720230173377 11/07/2023 Baban Kishanrao Gange 1817016WL010320 Baban Kishanrao Gange 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073116 GANGE BABAN KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-025-001/5
(JAMB) 		1817016000NRG24110720230173378 11/07/2023 Gangabai Baban Ganage 1817016WL010320 Gangabai Baban Ganage 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073196 Mrs. GANGABAI BABAN GANAGE INDIAN BANK(607105)
97 PARBHANI MH-17-016-025-001/505
(JAMB) 		1817016000NRG24110720230173246 11/07/2023 Dattarao Kishanrao kachave 1817016WL010316 Dattarao Kishanrao kachave 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073126 KACHAVE DATTARAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-025-001/505
(JAMB) 		1817016000NRG24110720230173248 11/07/2023 Ravi Dattarao kachave 1817016WL010316 Ravi Dattarao kachave 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073194 Mr. RAVI DATTARAO KACHVE INDIAN BANK(607105)
99 PARBHANI MH-17-016-025-001/505
(JAMB) 		1817016000NRG24110720230173247 11/07/2023 Yamuna Dattarao kachave 1817016WL010316 Yamuna Dattarao kachave 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072907 Mrs. YAMUNABAI KACHAVE INDIAN BANK(607105)
100 PARBHANI MH-17-016-025-001/51
(JAMB) 		1817016000NRG24110720230173249 11/07/2023 Ranoji 1817016WL010316 Ranoji 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073203 Mr. RANOJI KISHANRAO VISHWAMBHARE INDIAN BANK(607105)
101 PARBHANI MH-17-016-025-001/514
(JAMB) 		1817016000NRG24110720230173250 11/07/2023 Gangadhar Apparao Urade 1817016WL010316 Gangadhar Apparao Urade 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073123 Mr. GANGADHAR APPARAO URADE INDIAN BANK(607105)
102 PARBHANI MH-17-016-025-001/53
(JAMB) 		1817016000NRG24110720230173251 11/07/2023 Mukesh Digambar 1817016WL010316 Mukesh Digambar 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072919 Mr. MUKESH DIGAMBER KACHAVE INDIAN BANK(607105)
103 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24110720230173254 11/07/2023 Kamal Maroti Tayade 1817016WL010316 Kamal Maroti Tayade 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072975 Mrs. KAMAL MAROTI TAYADE INDIAN BANK(607105)
104 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24110720230173252 11/07/2023 Maroti Rangnath Tayed 1817016WL010316 Maroti Rangnath Tayed 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072977 Mr. MAROTI RANGNATHRAO TAYADE INDIAN BANK(607105)
105 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24110720230173255 11/07/2023 Shivakanta Vaijanath Tayade 1817016WL010316 Shivakanta Vaijanath Tayade 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072976 Mrs. SHIVAKANTA VAIJANATH TAYADE INDIAN BANK(607105)
106 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24110720230173253 11/07/2023 Viajnath Rangnath Tayade 1817016WL010316 Viajnath Rangnath Tayade 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072978 Mr. VIAJNATH RANGNATH TAYEDE INDIAN BANK(607105)
107 PARBHANI MH-17-016-025-001/562
(JAMB) 		1817016000NRG24110720230173381 11/07/2023 Alka Devidas Renge 1817016WL010320 Alka Devidas Renge 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072920 Mrs. ALKA DEVIDAS RENGE INDIAN BANK(607105)
108 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24110720230173256 11/07/2023 APPARAO KERBA URADE 1817016WL010316 APPARAO KERBA URADE 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072912 Mr. Apparao Keraba Urade INDIAN BANK(607105)
109 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24110720230173257 11/07/2023 ashrabai urade 1817016WL010316 ashrabai urade 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072905 Mrs. ASHRBAI APPARAO URADE INDIAN BANK(607105)
110 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24110720230173258 11/07/2023 Meena Gangadhar 1817016WL010316 Meena Gangadhar 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072906 Mrs. MINA GANGADHAR URADE INDIAN BANK(607105)
111 PARBHANI MH-17-016-025-001/645
(JAMB) 		1817016000NRG24110720230173382 11/07/2023 Eknath Dhondiba Renge 1817016WL010320 Eknath Dhondiba Renge 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073121 Mr. EKNATH DHONDIBA RENGE INDIAN BANK(607105)
112 PARBHANI MH-17-016-025-001/661
(JAMB) 		1817016000NRG24110720230173260 11/07/2023 SONALI VIJAY KACHWE 1817016WL010316 SONALI VIJAY KACHWE 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072913 Mrs. SONALI VIJAYRAO KACHCHAVE INDIAN BANK(607105)
113 PARBHANI MH-17-016-025-001/661
(JAMB) 		1817016000NRG24110720230173259 11/07/2023 VIJAY DIGAMBAR KACHWE 1817016WL010316 VIJAY DIGAMBAR KACHWE 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072908 Mr. Vijay Digamber Kachave INDIAN BANK(607105)
114 PARBHANI MH-17-016-025-001/7
(JAMB) 		1817016000NRG24110720230173263 11/07/2023 Hanuman Nivruti Lad 1817016WL010316 Hanuman Nivruti Lad 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073124 Mr. HANUMAN NIVRITTI LAD INDIAN BANK(607105)
115 PARBHANI MH-17-016-025-001/7
(JAMB) 		1817016000NRG24110720230173261 11/07/2023 nivratti 1817016WL010316 nivratti 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072917 LAD NIVRATI TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-025-001/7258
(JAMB) 		1817016000NRG24110720230173265 11/07/2023 Sandeep rohidas kachave 1817016WL010316 Sandeep rohidas kachave 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072903 Mr. SANDEEP ROHIDASRAO KACHAVE INDIAN BANK(607105)
117 PARBHANI MH-17-016-025-001/74500
(JAMB) 		1817016000NRG24110720230173268 11/07/2023 VAYSHILE PRATAP KACHAVE 1817016WL010316 VAYSHILE PRATAP KACHAVE 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072914 Mrs. VAISHALI PRATAP KACHCHAVE INDIAN BANK(607105)
118 PARBHANI MH-17-016-025-001/74544
(JAMB) 		1817016000NRG24110720230173270 11/07/2023 Alka Sunil Badgujar 1817016WL010316 Alka Sunil Badgujar 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230072892 BADGUJAR ALKA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-025-001/74544
(JAMB) 		1817016000NRG24110720230173269 11/07/2023 sunil nathrao badgijar 1817016WL010316 sunil nathrao badgijar 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073128 SUNIL NATHRAO BADGUJAR BANK OF BARODA(606985)
120 PARBHANI MH-17-016-025-001/76
(JAMB) 		1817016000NRG24110720230173271 11/07/2023 Rukhamin Rajebhau 1817016WL010316 Rukhamin Rajebhau 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073197 Mrs. RUKHMINBAI RAJEBHAU LAD INDIAN BANK(607105)
121 PARBHANI MH-17-016-028-001/86
(DAFWADI) 		1817016000NRG24110720230174107 11/07/2023 Pathan Jaravar Khan AKbarkhan 1817016WL010376 Pathan Jaravar Khan AKbarkhan 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073129 PATHAN JARAVARKHA AKBARKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-038-001/570
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174442 11/07/2023 Dhananjay anandrao more 1817016WL010394 Dhananjay anandrao more 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073202 Mr. DHANANJAY ANANDRAO MORE INDIAN BANK(607105)
123 PARBHANI MH-17-016-038-001/729
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174444 11/07/2023 MATHURA SARJERAO DESHMUKH 1817016WL010394 MATHURA SARJERAO DESHMUKH 00176 IDIB000J554 1638 1638 Processed 16/07/2023 A196230073208 MRS MATHURA SARJERAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 88452 88452
124 PARBHANI MH-17-016-025-001/805
(JAMB) 		1817016000NRG24110720230173274 11/07/2023 PRAKASH DNYANOBA KACHWE 1817016WL010316 PRAKASH DNYANOBA KACHWE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073119 KACHAVE PRAKASH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-025-001/806
(JAMB) 		1817016000NRG24110720230173275 11/07/2023 ARJUN PRAKASHRAO KACHWE 1817016WL010316 ARJUN PRAKASHRAO KACHWE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073182 Mr. ARJUN PRAKSHRAO KACHAVE INDIAN BANK(607105)
126 PARBHANI MH-17-016-038-001/1055
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174478 11/07/2023 Anjali Sunil Waghamare 1817016WL010396 Anjali Sunil Waghamare 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072926 Miss. ANJALI ARJUN HARKAL BANK OF MAHARASHTRA(607387)
127 PARBHANI MH-17-016-038-001/1055
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174477 11/07/2023 Sunil Abasaheb Waghmare 1817016WL010396 Sunil Abasaheb Waghmare 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073216 MR SUNIL ABASAHEB WAGHMARE STATE BANK OF INDIA(508548)
128 PARBHANI MH-17-016-038-001/1060
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174449 11/07/2023 Dilip Babarao Kadam 1817016WL010395 Dilip Babarao Kadam 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073181 KADAM DILIP BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-038-001/1073
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174479 11/07/2023 Tukaram Sopanrao Dandwate 1817016WL010396 Tukaram Sopanrao Dandwate 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073186 Mr. Tukaram Sopan Dandwate INDIAN BANK(607105)
130 PARBHANI MH-17-016-038-001/1088
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174406 11/07/2023 Priyanka Tulshidas Barhatte 1817016WL010394 Priyanka Tulshidas Barhatte 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072896 MRS PRIYANKA TULSHIDAS BARHATE STATE BANK OF INDIA(508548)
131 PARBHANI MH-17-016-038-001/1088
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174405 11/07/2023 Tulshidas Chandrakant Barhatte 1817016WL010394 Tulshidas Chandrakant Barhatte 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073179 Mr. TULSHIDAS CHANDRKANTRAO BARHATE INDIAN BANK(607105)
132 PARBHANI MH-17-016-038-001/1138
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174408 11/07/2023 Meera Pratap Bhisad 1817016WL010394 Meera Pratap Bhisad 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072925 MIRA PRATAP BHISAD UNION BANK OF INDIA(508500)
133 PARBHANI MH-17-016-038-001/1138
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174407 11/07/2023 Pratap Dattrao Bhisad 1817016WL010394 Pratap Dattrao Bhisad 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073136 Mr. PRATAP DATTARAO BHISAD INDIAN BANK(607105)
134 PARBHANI MH-17-016-038-001/121
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174409 11/07/2023 Ashok Murlidhar Deshmukh 1817016WL010394 Ashok Murlidhar Deshmukh 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072990 Mr. ASHOK MURLIDHARRAO DESHMUKH INDIAN BANK(607105)
135 PARBHANI MH-17-016-038-001/121
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174410 11/07/2023 Megha Ashokrao Deshmukh 1817016WL010394 Megha Ashokrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073145 Ms. MEGHA ASHOKRAO DESHMUKH INDIAN BANK(607105)
136 PARBHANI MH-17-016-038-001/1218
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174411 11/07/2023 Rambhau Manikrao Bhisad 1817016WL010394 Rambhau Manikrao Bhisad 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073142 BHISAD RAMBHAU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-038-001/1221
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174450 11/07/2023 Gangadhar Chandan Jorule 1817016WL010395 Gangadhar Chandan Jorule 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073192 Mr. Gangadhar Chandan Jorule INDIAN BANK(607105)
138 PARBHANI MH-17-016-038-001/1221
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174451 11/07/2023 Mira Gangadhar Jorule 1817016WL010395 Mira Gangadhar Jorule 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072894 MRS MIRA GANGADHAR JORULE STATE BANK OF INDIA(508548)
139 PARBHANI MH-17-016-038-001/1278
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174412 11/07/2023 RAMDAS BALASAHEB BHISAD 1817016WL010394 RAMDAS BALASAHEB BHISAD 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073172 Mr. Ramdas Balasaheb Bhisad INDIAN BANK(607105)
140 PARBHANI MH-17-016-038-001/1278
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174413 11/07/2023 SUREKHA RAMDAS BHISAD 1817016WL010394 SUREKHA RAMDAS BHISAD 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073211 Ms. Surekha Ramdas Bhisad INDIAN BANK(607105)
141 PARBHANI MH-17-016-038-001/1288
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174414 11/07/2023 MUKTA HANUMAN BHISAD 1817016WL010394 MUKTA HANUMAN BHISAD 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073213 Mrs. Mukta Hanuman Bhisad BHISAD INDIAN BANK(607105)
142 PARBHANI MH-17-016-038-001/1289
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174415 11/07/2023 RENUKA LAXMANRAO BHISAD 1817016WL010394 RENUKA LAXMANRAO BHISAD 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073187 RENUKA LAXMANRAO BHISAD UNION BANK OF INDIA(508500)
143 PARBHANI MH-17-016-038-001/1344
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174416 11/07/2023 Babarao Gopinath Bhale 1817016WL010394 Babarao Gopinath Bhale 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073174 Mr. BABARAO GOPINATH BHALE INDIAN BANK(607105)
144 PARBHANI MH-17-016-038-001/1523
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174417 11/07/2023 DNYANESHWAR BAPURAO HENDGE 1817016WL010394 DNYANESHWAR BAPURAO HENDGE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073177 Mr. Dnyaneshwar Bapurao Hendage INDIAN BANK(607105)
145 PARBHANI MH-17-016-038-001/1523
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174418 11/07/2023 JYOTI DNYANESHWAR HENDGE 1817016WL010394 JYOTI DNYANESHWAR HENDGE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072895 MRS JYOTI DNYANESHWAR HENDGE STATE BANK OF INDIA(508548)
146 PARBHANI MH-17-016-038-001/1524
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174420 11/07/2023 LAXMI PRASAD BANSODE 1817016WL010394 LAXMI PRASAD BANSODE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072924 Mrs. Lakshmibai Prasad Banasode INDIAN BANK(607105)
147 PARBHANI MH-17-016-038-001/1524
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174419 11/07/2023 PRASAD NANASAHEB BANSODE 1817016WL010394 PRASAD NANASAHEB BANSODE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073206 Mr. PRASAD NANASAHEB BANSODE INDIAN BANK(607105)
148 PARBHANI MH-17-016-038-001/1634
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174480 11/07/2023 PURBHAJI BALASAHEB BULBULE 1817016WL010396 PURBHAJI BALASAHEB BULBULE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072893 Mr. PURBHAJI BALASAHEB BULBULE INDIAN BANK(607105)
149 PARBHANI MH-17-016-038-001/1634
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174481 11/07/2023 SAVITA PURBHAJI BULBULE 1817016WL010396 SAVITA PURBHAJI BULBULE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072898 MRS SAVITA PURBHAJI BULBULE STATE BANK OF INDIA(508548)
150 PARBHANI MH-17-016-038-001/1637
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174452 11/07/2023 BALASAHEB RAMBHAU SAMALE 1817016WL010395 BALASAHEB RAMBHAU SAMALE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073131 Mr. BALASAHEB RAMBHAU SAMALE INDIAN BANK(607105)
151 PARBHANI MH-17-016-038-001/1669
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174421 11/07/2023 Balkishan Baburao Deshmukh 1817016WL010394 Balkishan Baburao Deshmukh 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073132 BALKISHAN BABURAV DESHMUKH UCO BANK(607066)
152 PARBHANI MH-17-016-038-001/1669
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174422 11/07/2023 Rajeshrii Balkishan Deshmukh 1817016WL010394 Rajeshrii Balkishan Deshmukh 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073143 Mrs. RAJSHRI BALKISHAN DESHMUKH INDIAN BANK(607105)
153 PARBHANI MH-17-016-038-001/1675
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174423 11/07/2023 HARSHWARDHAN BALKISHAN DESHMUKH 1817016WL010394 HARSHWARDHAN BALKISHAN DESHMUKH 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073214 Mr. HARSHVARDHAN BALKISHANRAO DESHMUKH INDIAN BANK(607105)
154 PARBHANI MH-17-016-038-001/1688
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174424 11/07/2023 Hariprasad Bhujangrao Parde 1817016WL010394 Hariprasad Bhujangrao Parde 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073200 Mr. HARIPRASAD BHUJANGRAO PARDE INDIAN BANK(607105)
155 PARBHANI MH-17-016-038-001/1688
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174425 11/07/2023 Laxmibai Hariprasad Parde 1817016WL010394 Laxmibai Hariprasad Parde 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073201 MRS LAXMIBAI HARIPRASAD PARDE STATE BANK OF INDIA(508548)
156 PARBHANI MH-17-016-038-001/1689
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174426 11/07/2023 Ananta Hariprasad Parde 1817016WL010394 Ananta Hariprasad Parde 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073198 Mr. ANANTA HARIPRASAD PARDE INDIAN BANK(607105)
157 PARBHANI MH-17-016-038-001/1690
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174427 11/07/2023 Amol Hariprasad Parde 1817016WL010394 Amol Hariprasad Parde 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073173 Master. AMOL HARIPRASAD PARDE INDIAN BANK(607105)
158 PARBHANI MH-17-016-038-001/1702
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174482 11/07/2023 ABASAHEB DATTARAO WAGHMARE 1817016WL010396 ABASAHEB DATTARAO WAGHMARE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073133 WAGHMARE AABASAHEB DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-038-001/1727
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174454 11/07/2023 Raju Balasaheb Samale 1817016WL010395 Raju Balasaheb Samale 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073215 Mr. RAJU BALASAHEB SAMALE INDIAN BANK(607105)
160 PARBHANI MH-17-016-038-001/1730
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174456 11/07/2023 Gajanan Balasaheb Samale 1817016WL010395 Gajanan Balasaheb Samale 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073146 GAJANAN BALASAHEB SAMALE UNION BANK OF INDIA(508500)
161 PARBHANI MH-17-016-038-001/1758
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174457 11/07/2023 Sopan Nivrutti narwade 1817016WL010395 Sopan Nivrutti narwade 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073180 Mr. Sopan Nivrutti Naravade INDIAN BANK(607105)
162 PARBHANI MH-17-016-038-001/1762
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174460 11/07/2023 Munja balasaheb savandkar 1817016WL010395 Munja balasaheb savandkar 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073207 Munja Babasaheb Sawandkar FINO PAYMENTS BANK LTD(608001)
163 PARBHANI MH-17-016-038-001/1763
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174462 11/07/2023 Munja vitthalrao Kadam 1817016WL010395 Munja vitthalrao Kadam 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073209 Mr. MUNJABHAU VITTHALRAO KADAM INDIAN BANK(607105)
164 PARBHANI MH-17-016-038-001/1764
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174464 11/07/2023 Vinayak Sahebrarao Kadam 1817016WL010395 Vinayak Sahebrarao Kadam 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073140 Mr. VINAYAK SAHEBRAO KADAM INDIAN BANK(607105)
165 PARBHANI MH-17-016-038-001/1765
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174465 11/07/2023 Babasaheb Limbaji Savandkar 1817016WL010395 Babasaheb Limbaji Savandkar 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073195 Mr. BABASAHEB LIMBAJI SAVANDKAR INDIAN BANK(607105)
166 PARBHANI MH-17-016-038-001/1798
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174428 11/07/2023 Shrikrushna Chandrakant Bhisad 1817016WL010394 Shrikrushna Chandrakant Bhisad 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073184 Mr. KRISHNA CHANDRAKANT BHISAD INDIAN BANK(607105)
167 PARBHANI MH-17-016-038-001/1800
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174430 11/07/2023 Vitthal Prasad Bansode 1817016WL010394 Vitthal Prasad Bansode 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072923 VITTHAL PRASAD BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
168 PARBHANI MH-17-016-038-001/398
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174432 11/07/2023 Nandkumar 1817016WL010394 Nandkumar 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073130 DESHMUKH NANDKUMAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-038-001/407
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174433 11/07/2023 Gulab Uttamrao Fule 1817016WL010394 Gulab Uttamrao Fule 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072991 Mr. GULAB UTTAMRAO PUKE INDIAN BANK(607105)
170 PARBHANI MH-17-016-038-001/407
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174434 11/07/2023 Janabai Gulab Fule 1817016WL010394 Janabai Gulab Fule 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072986 Mrs. JANA GULABRAO PUKE INDIAN BANK(607105)
171 PARBHANI MH-17-016-038-001/44
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174435 11/07/2023 MAROTI NILWANTIBAI GALANDE 1817016WL010394 MAROTI NILWANTIBAI GALANDE 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073189 Mr. MAROTI DEVRAO GALANDE INDIAN BANK(607105)
172 PARBHANI MH-17-016-038-001/449
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174485 11/07/2023 appasaheb balasaheb bulbule 1817016WL010396 appasaheb balasaheb bulbule 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073144 Mr. Aappa Balasaheb Bulbule INDIAN BANK(607105)
173 PARBHANI MH-17-016-038-001/449
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174484 11/07/2023 prayagbai balasaheb bulbule 1817016WL010396 prayagbai balasaheb bulbule 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073212 MRS PRAYAGBAI BALASAHEB BULBULE STATE BANK OF INDIA(508548)
174 PARBHANI MH-17-016-038-001/449
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174486 11/07/2023 sangita appasaheb bulbule 1817016WL010396 sangita appasaheb bulbule 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073204 Mrs. Sangita Aapparao Bulbule INDIAN BANK(607105)
175 PARBHANI MH-17-016-038-001/461
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174487 11/07/2023 Yashwant Kishan Waghmare 1817016WL010396 Yashwant Kishan Waghmare 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073191 Mr. Yashwant Kishanrao Waghmare WAGHMAR INDIAN BANK(607105)
176 PARBHANI MH-17-016-038-001/466
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174488 11/07/2023 Narayan Sonaji Jorule 1817016WL010396 Narayan Sonaji Jorule 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073176 MR NARAYAN SONAJI JORULE STATE BANK OF INDIA(508548)
177 PARBHANI MH-17-016-038-001/470
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174441 11/07/2023 Rangnath gyanoji bhale 1817016WL010394 Rangnath gyanoji bhale 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073134 BHALE RANGNATH GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-038-001/498
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174489 11/07/2023 sopan haribhau harkal 1817016WL010396 sopan haribhau harkal 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073178 Mr. Sopan Haribhau Harkal INDIAN BANK(607105)
179 PARBHANI MH-17-016-038-001/522
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174468 11/07/2023 lata tukaram karake 1817016WL010395 lata tukaram karake 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073210 Mrs. LATA TUKARAM KARAKE INDIAN BANK(607105)
180 PARBHANI MH-17-016-038-001/522
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174467 11/07/2023 tukaram vitthalrrao karake 1817016WL010395 tukaram vitthalrrao karake 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073188 Mrs. TUKARAM VITTHALRAO KARAKE INDIAN BANK(607105)
181 PARBHANI MH-17-016-038-001/581
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174469 11/07/2023 govind balasaheb kadam 1817016WL010395 govind balasaheb kadam 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073183 Mr. GOVINDRAO BALASAHEBRAO KADAM INDIAN BANK(607105)
182 PARBHANI MH-17-016-038-001/652
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174472 11/07/2023 Anjana Praksh Waghmare 1817016WL010395 Anjana Praksh Waghmare 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073190 Mrs. ANJANA PRAKASHRAO WAGHMARE INDIAN BANK(607105)
183 PARBHANI MH-17-016-038-001/652
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174471 11/07/2023 Prakash Rambhau Waghmare 1817016WL010395 Prakash Rambhau Waghmare 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073185 Mr. PRAKASH RAMBHAU WAGHMARE INDIAN BANK(607105)
184 PARBHANI MH-17-016-038-001/705
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174473 11/07/2023 Uttam Vithoba Ghule 1817016WL010395 Uttam Vithoba Ghule 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073138 Mr. Uttam Vithoba Ghule INDIAN BANK(607105)
185 PARBHANI MH-17-016-038-001/777
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174490 11/07/2023 suresh Bhujangrao waghmare 1817016WL010396 suresh Bhujangrao waghmare 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230072897 Mr. Suresh Bhujangrao Waghmare INDIAN BANK(607105)
186 PARBHANI MH-17-016-038-001/805
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174474 11/07/2023 Pratap Babarao Kadam 1817016WL010395 Pratap Babarao Kadam 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073137 Mr. PRATAP BABARAO KADAM INDIAN BANK(607105)
187 PARBHANI MH-17-016-038-001/890
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174446 11/07/2023 Jayshri Satish Deshmukh 1817016WL010394 Jayshri Satish Deshmukh 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073139 Mrs. Jayshree Satish Deshamukh INDIAN BANK(607105)
188 PARBHANI MH-17-016-038-001/890
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174445 11/07/2023 Satish manchakrao Deshmukh 1817016WL010394 Satish manchakrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073135 Mr. SATISH MANCHAKRAO DESHAMUKH INDIAN BANK(607105)
189 PARBHANI MH-17-016-038-001/908
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174475 11/07/2023 Limbaji Gangadhar parde 1817016WL010395 Limbaji Gangadhar parde 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073199 PARDE LIMBAJI GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-038-001/908
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174476 11/07/2023 Sushila Limbaji parde 1817016WL010395 Sushila Limbaji parde 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073175 Mrs. SUSHILA LIMBAJI PARDE INDIAN BANK(607105)
191 PARBHANI MH-17-016-038-001/995
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174448 11/07/2023 Prianka Sachin Shelke 1817016WL010394 Prianka Sachin Shelke 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073205 Mrs. PRIYANKA SACHIN SHELKE INDIAN BANK(607105)
192 PARBHANI MH-17-016-038-001/995
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174447 11/07/2023 Sachin Sakharam Shelke 1817016WL010394 Sachin Sakharam Shelke 00176 IDIB000T506 1638 1638 Processed 16/07/2023 A196230073141 MR SACHIN SAKHARAM SHELKE STATE BANK OF INDIA(508548)
SubTotal 113022 113022
193 PARBHANI MH-17-016-069-002/101
(PANHERA) 		1817016000NRG24110720230174211 11/07/2023 balasaheb 1817016WL010384 balasaheb 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073157 GHULE BALASAHEB APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-069-002/104
(PANHERA) 		1817016000NRG24110720230174213 11/07/2023 Laxman Vitthalrao Ghule 1817016WL010384 Laxman Vitthalrao Ghule 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073149 GHULE LAXMAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-069-002/106
(PANHERA) 		1817016000NRG24110720230174282 11/07/2023 shyam 1817016WL010385 shyam 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073164 GHULE SHAMSUNDAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-069-002/33
(PANHERA) 		1817016000NRG24110720230174286 11/07/2023 madan ingle 1817016WL010385 madan ingle 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073154 INGALE MADAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PARBHANI MH-17-016-069-002/430
(PANHERA) 		1817016000NRG24110720230174229 11/07/2023 HANUMAN GANABUVA GIRI 1817016WL010384 HANUMAN GANABUVA GIRI 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073152 GIRI HANUMAN GANABUWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-069-002/56
(PANHERA) 		1817016000NRG24110720230174305 11/07/2023 Ramesh Narayan Khillare 1817016WL010385 Ramesh Narayan Khillare 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073153 MR RAMESH NARAYANRAO KHILLARE STATE BANK OF INDIA(508548)
199 PARBHANI MH-17-016-069-002/564
(PANHERA) 		1817016000NRG24110720230174245 11/07/2023 Savita Parmeshwar Ghule 1817016WL010384 Savita Parmeshwar Ghule 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073169 GHULE SAVITA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PARBHANI MH-17-016-069-002/564
(PANHERA) 		1817016000NRG24110720230174247 11/07/2023 Savita Parmeshwar Ghule 1817016WL010384 Savita Parmeshwar Ghule 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073168 GHULE SAVITA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-069-002/63
(PANHERA) 		1817016000NRG24110720230174310 11/07/2023 Vasant Munjaji Ghule 1817016WL010385 Vasant Munjaji Ghule 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073151 MR VASANT MUNJAJI GHULE STATE BANK OF INDIA(508548)
202 PARBHANI MH-17-016-069-002/71
(PANHERA) 		1817016000NRG24110720230174266 11/07/2023 Meena Datta Ingle 1817016WL010384 Meena Datta Ingle 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073161 INGALE MINABAI DASA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PARBHANI MH-17-016-069-002/73
(PANHERA) 		1817016000NRG24110720230174267 11/07/2023 Mohan Daulatrao Ghule 1817016WL010384 Mohan Daulatrao Ghule 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073147 GHULE MOHAN DAULATAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-069-002/73
(PANHERA) 		1817016000NRG24110720230174270 11/07/2023 Mohan Daulatrao Ghule 1817016WL010384 Mohan Daulatrao Ghule 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230073148 GHULE MOHAN DAULATAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PARBHANI MH-17-016-070-001/560
(NANDKHEDA) 		1817016000NRG24110720230174350 11/07/2023 ARCHANA NAGESH WATANE 1817016WL010387 ARCHANA NAGESH WATANE 00415 SBIN0003667 1638 1638 Processed 16/07/2023 A196230072988 MRS ARCHANA NAGESH WATANE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
206 PARBHANI MH-17-016-025-001/136
(JAMB) 		1817016000NRG24110720230173357 11/07/2023 kiran vitthal garud 1817016WL010320 kiran vitthal garud 00415 SBIN0012004 1638 1638 Processed 16/07/2023 A196230073163 GARUD KIRANKUMAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-025-001/764
(JAMB) 		1817016000NRG24110720230173272 11/07/2023 Padminbai Nathrao Badgujar 1817016WL010316 Padminbai Nathrao Badgujar 00415 SBIN0012004 1638 1638 Processed 16/07/2023 A196230073158 MRS PADMINBAI NATHRAO BADGUJAR STATE BANK OF INDIA(508548)
208 PARBHANI MH-17-016-069-002/428
(PANHERA) 		1817016000NRG24110720230174293 11/07/2023 Vitthal Narhari Ghule 1817016WL010385 Vitthal Narhari Ghule 00415 SBIN0012004 1638 1638 Processed 16/07/2023 A196230073159 MR VITTHAL NARHARI GHULE STATE BANK OF INDIA(508548)
209 PARBHANI MH-17-016-069-002/679
(PANHERA) 		1817016000NRG24110720230174316 11/07/2023 Vikas Vishwambhar Ghule 1817016WL010385 Vikas Vishwambhar Ghule 00415 SBIN0012004 1638 1638 Processed 16/07/2023 A196230073160 MR VIKAS VISHWAMBHAR GHULE STATE BANK OF INDIA(508548)
210 PARBHANI MH-17-016-070-001/192
(NANDKHEDA) 		1817016000NRG24110720230174343 11/07/2023 ankush ramrao gadge 1817016WL010387 ankush ramrao gadge 00415 SBIN0012004 1638 1638 Processed 16/07/2023 A196230072957 MR ANKUSH RAMRAO GADGE STATE BANK OF INDIA(508548)
211 PARBHANI MH-17-016-070-001/679
(NANDKHEDA) 		1817016000NRG24110720230174354 11/07/2023 RAMCHANDRA RAOSAHEB SAWANT 1817016WL010387 RAMCHANDRA RAOSAHEB SAWANT 00415 SBIN0012004 1638 1638 Processed 16/07/2023 A196230073150 RAMCHANDRA RAVSAHEB SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
212 PARBHANI MH-17-016-050-001/1040
(DHARMAPURI) 		1817016000NRG24110720230174126 11/07/2023 Angad Bhanudas Sapkal 1817016WL010378 Angad Bhanudas Sapkal 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072955 MR ANGAD BHANUDAS SAPKAL STATE BANK OF INDIA(508548)
213 PARBHANI MH-17-016-050-001/1040
(DHARMAPURI) 		1817016000NRG24110720230174127 11/07/2023 Kalpana angad sapkal 1817016WL010378 Kalpana angad sapkal 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072948 MRS KALPANA ANGAD SAPKAL STATE BANK OF INDIA(508548)
214 PARBHANI MH-17-016-050-001/1073
(DHARMAPURI) 		1817016000NRG24110720230174128 11/07/2023 Urmila Trimbak Kadam 1817016WL010378 Urmila Trimbak Kadam 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072934 KADAM URMILABAI TRAMBKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-050-001/1081
(DHARMAPURI) 		1817016000NRG24110720230174157 11/07/2023 Balasaheb Munjaji Kadam 1817016WL010379 Balasaheb Munjaji Kadam 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072931 KADAM BALASAHEB MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-050-001/1082
(DHARMAPURI) 		1817016000NRG24110720230174129 11/07/2023 Pandhari Baburao Kadam 1817016WL010378 Pandhari Baburao Kadam 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072930 PANDHARINATH BABURAO KADAM IDBI BANK(607095)
217 PARBHANI MH-17-016-050-001/122
(DHARMAPURI) 		1817016000NRG24110720230174131 11/07/2023 Savita Eknath Bawle 1817016WL010378 Savita Eknath Bawle 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072951 MRS SAWITA EKNATH BAWALE STATE BANK OF INDIA(508548)
218 PARBHANI MH-17-016-050-001/157
(DHARMAPURI) 		1817016000NRG24110720230174132 11/07/2023 sundar 1817016WL010378 sundar 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072935 MR SUNDAR BABURAO KADAM STATE BANK OF INDIA(508548)
219 PARBHANI MH-17-016-050-001/159
(DHARMAPURI) 		1817016000NRG24110720230174134 11/07/2023 anusaya 1817016WL010378 anusaya 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072958 MRS ANUSAYA LAXIMAN KADAM STATE BANK OF INDIA(508548)
220 PARBHANI MH-17-016-050-001/159
(DHARMAPURI) 		1817016000NRG24110720230174133 11/07/2023 Laxman 1817016WL010378 Laxman 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072973 MR LAXMAN RANGNATHARAO KADAM STATE BANK OF INDIA(508548)
221 PARBHANI MH-17-016-050-001/163
(DHARMAPURI) 		1817016000NRG24110720230174136 11/07/2023 Annapurna Rambhau Kadam 1817016WL010378 Annapurna Rambhau Kadam 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072946 MS ANNPURNABAI RAMBHAU KADAM STATE BANK OF INDIA(508548)
222 PARBHANI MH-17-016-050-001/163
(DHARMAPURI) 		1817016000NRG24110720230174135 11/07/2023 Rambhau 1817016WL010378 Rambhau 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072940 MR RAMMBHAU RANGNATHRAO KADAM STATE BANK OF INDIA(508548)
223 PARBHANI MH-17-016-050-001/185
(DHARMAPURI) 		1817016000NRG24110720230174158 11/07/2023 Kalinda 1817016WL010379 Kalinda 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072938 MR KALIDAS VISHWANATH PANCHAL STATE BANK OF INDIA(508548)
224 PARBHANI MH-17-016-050-001/185
(DHARMAPURI) 		1817016000NRG24110720230174159 11/07/2023 Kusha 1817016WL010379 Kusha 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072956 MRS KUSHWARTA KAALIDAAS PAANCHAL STATE BANK OF INDIA(508548)
225 PARBHANI MH-17-016-050-001/196
(DHARMAPURI) 		1817016000NRG24110720230174162 11/07/2023 Balasaheb 1817016WL010379 Balasaheb 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072928 BETKAR BABASAHEB LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PARBHANI MH-17-016-050-001/202
(DHARMAPURI) 		1817016000NRG24110720230174164 11/07/2023 devrao 1817016WL010379 devrao 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072932 DEVRAV LAXMAN BETKAR IDBI BANK(607095)
227 PARBHANI MH-17-016-050-001/23
(DHARMAPURI) 		1817016000NRG24110720230174137 11/07/2023 Laxmi Narayan 1817016WL010378 Laxmi Narayan 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072941 MS LAXIMIBAI GANESH UGALE STATE BANK OF INDIA(508548)
228 PARBHANI MH-17-016-050-001/23
(DHARMAPURI) 		1817016000NRG24110720230174138 11/07/2023 Parvati 1817016WL010378 Parvati 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072947 MRS PARVATI GANGADHAR UGALE STATE BANK OF INDIA(508548)
229 PARBHANI MH-17-016-050-001/34
(DHARMAPURI) 		1817016000NRG24110720230174141 11/07/2023 rukmin bailwade 1817016WL010378 rukmin bailwade 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072959 MRS RUKMINI BAILWADE STATE BANK OF INDIA(508548)
230 PARBHANI MH-17-016-050-001/34
(DHARMAPURI) 		1817016000NRG24110720230174140 11/07/2023 santuk bailwade 1817016WL010378 santuk bailwade 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072929 MR SANTUKRAO LIMBAJI BAILWADE STATE BANK OF INDIA(508548)
231 PARBHANI MH-17-016-050-001/343
(DHARMAPURI) 		1817016000NRG24110720230174143 11/07/2023 Datta Rangnath Jangale 1817016WL010378 Datta Rangnath Jangale 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072945 MR DATTA RANGANAT JANGALE STATE BANK OF INDIA(508548)
232 PARBHANI MH-17-016-050-001/408
(DHARMAPURI) 		1817016000NRG24110720230174144 11/07/2023 Munjaji Rangnath Jangle 1817016WL010378 Munjaji Rangnath Jangle 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072944 MR MUNJAJI RANGNATH JANGLE STATE BANK OF INDIA(508548)
233 PARBHANI MH-17-016-050-001/430
(DHARMAPURI) 		1817016000NRG24110720230174146 11/07/2023 Arun Vitthal Survase 1817016WL010378 Arun Vitthal Survase 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072961 MR ARUN VITTHAL SURAVASE STATE BANK OF INDIA(508548)
234 PARBHANI MH-17-016-050-001/430
(DHARMAPURI) 		1817016000NRG24110720230174147 11/07/2023 Chavtra Arun Survase 1817016WL010378 Chavtra Arun Survase 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072954 MRS CHAVTRA ARUN SURVASE STATE BANK OF INDIA(508548)
235 PARBHANI MH-17-016-050-001/440
(DHARMAPURI) 		1817016000NRG24110720230174166 11/07/2023 Vaijanth Manjai Ingole 1817016WL010379 Vaijanth Manjai Ingole 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072949 MR VAIJANATH MANAJI INGOLE STATE BANK OF INDIA(508548)
236 PARBHANI MH-17-016-050-001/469
(DHARMAPURI) 		1817016000NRG24110720230174148 11/07/2023 Sunita Balaji Kadam 1817016WL010378 Sunita Balaji Kadam 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072953 MRS SUNITA BALAJI KADAM STATE BANK OF INDIA(508548)
237 PARBHANI MH-17-016-050-001/486
(DHARMAPURI) 		1817016000NRG24110720230174167 11/07/2023 Hanuman Sopanrao Kadam 1817016WL010379 Hanuman Sopanrao Kadam 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072936 MR HANUMAN SOPANRAO KADAM STATE BANK OF INDIA(508548)
238 PARBHANI MH-17-016-050-001/489
(DHARMAPURI) 		1817016000NRG24110720230174149 11/07/2023 Durga Vaijanath Kadam 1817016WL010378 Durga Vaijanath Kadam 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072960 MRS DURGA VAIJANATH KADAM STATE BANK OF INDIA(508548)
239 PARBHANI MH-17-016-050-001/491
(DHARMAPURI) 		1817016000NRG24110720230174168 11/07/2023 Balasaheb Bapurao Nirval 1817016WL010379 Balasaheb Bapurao Nirval 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072943 MR BALASAHEB BABURAO NIRVAL STATE BANK OF INDIA(508548)
240 PARBHANI MH-17-016-050-001/491
(DHARMAPURI) 		1817016000NRG24110720230174169 11/07/2023 Santabai Balasaheb Nirval 1817016WL010379 Santabai Balasaheb Nirval 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072962 MRS SANTABAI BALASAHEB NIRVAL STATE BANK OF INDIA(508548)
241 PARBHANI MH-17-016-050-001/523
(DHARMAPURI) 		1817016000NRG24110720230174152 11/07/2023 Rambhau Ganpat Jadhav 1817016WL010378 Rambhau Ganpat Jadhav 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230073167 MR RAMBHAU GANPAT JADHAV STATE BANK OF INDIA(508548)
242 PARBHANI MH-17-016-050-001/523
(DHARMAPURI) 		1817016000NRG24110720230174153 11/07/2023 Rukhmin Rambhau Jadhav 1817016WL010378 Rukhmin Rambhau Jadhav 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072952 MRS RUKHMINI RAMBHAU JADHAV STATE BANK OF INDIA(508548)
243 PARBHANI MH-17-016-050-001/551
(DHARMAPURI) 		1817016000NRG24110720230174154 11/07/2023 Dhuraji Manchakrao Jadhav 1817016WL010378 Dhuraji Manchakrao Jadhav 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072933 JADHAV DHURAJI MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PARBHANI MH-17-016-084-001/210
(SAVANGI (KHU.)) 		1817016000NRG24110720230174389 11/07/2023 Nandabai Bharat Pandharkar 1817016WL010391 Nandabai Bharat Pandharkar 00415 SBIN0020253 1365 1365 Processed 16/07/2023 A196230073166 PANDHARKAR NANDA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 PARBHANI MH-17-016-084-001/3
(SAVANGI (KHU.)) 		1817016000NRG24110720230174395 11/07/2023 Sakharam Wamanrao Pandharkar 1817016WL010391 Sakharam Wamanrao Pandharkar 00415 SBIN0020253 1638 1638 Processed 16/07/2023 A196230072992 PANDHRKAR SAKHARAM VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 55419 55419
246 PARBHANI MH-17-016-104-001/189
(PORWAD) 		1817016000NRG24110720230174378 11/07/2023 sayyad mahdum sayyad khayyum 1817016WL010390 sayyad mahdum sayyad khayyum 00415 SBIN0020416 1638 1638 Processed 16/07/2023 A196230072942 MR MAGDUM KHAYYAM SAYYED KHAYYAM SAYYED STATE BANK OF INDIA(508548)
247 PARBHANI MH-17-016-104-001/385
(PORWAD) 		1817016000NRG24110720230174379 11/07/2023 parmeshwar kishanrao giram 1817016WL010390 parmeshwar kishanrao giram 00415 SBIN0020416 1638 1638 Processed 16/07/2023 A196230072899 GIRAM PRAMESHWAR KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 PARBHANI MH-17-016-104-001/434
(PORWAD) 		1817016000NRG24110720230174381 11/07/2023 bhagwat gangaram giram 1817016WL010390 bhagwat gangaram giram 00415 SBIN0020416 1638 1638 Processed 16/07/2023 A196230073165 MR BHAGVAT GANGADHAR GIRAM STATE BANK OF INDIA(508548)
249 PARBHANI MH-17-016-104-001/448
(PORWAD) 		1817016000NRG24110720230174383 11/07/2023 SUVARNMALA NAMDEV GIRAM 1817016WL010390 SUVARNMALA NAMDEV GIRAM 00415 SBIN0020416 1638 1638 Processed 16/07/2023 A196230072950 MRS SUVANMALA NAMDEV GIRAM STATE BANK OF INDIA(508548)
250 PARBHANI MH-17-016-104-001/482
(PORWAD) 		1817016000NRG24110720230174384 11/07/2023 Antikabai Kishanrao Giram 1817016WL010390 Antikabai Kishanrao Giram 00415 SBIN0020416 1638 1638 Processed 16/07/2023 A196230072939 GIRAM ANTIKA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
251 PARBHANI MH-17-016-070-001/308
(NANDKHEDA) 		1817016000NRG24110720230174344 11/07/2023 Santosh Bhagwan Puranwad 1817016WL010387 Santosh Bhagwan Puranwad 00415 SBIN0020438 1638 1638 Processed 16/07/2023 A196230072937 MR SANTOSH BHAGWANRAO PURANWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
252 PARBHANI MH-17-016-028-001/139
(DAFWADI) 		1817016000NRG24110720230174113 11/07/2023 SAYED YASIN NASIR 1817016WL010377 SAYED YASIN NASIR 00462 UCBA0002419 1638 1638 Processed 16/07/2023 A196230072989 SD YASIN SD NASIR UCO BANK(607066)
SubTotal 1638 1638
253 PARBHANI MH-17-016-070-001/396
(NANDKHEDA) 		1817016000NRG24110720230174349 11/07/2023 Alka Santosh Bharad 1817016WL010387 Alka Santosh Bharad 00468 UBIN0532312 1638 1638 Processed 16/07/2023 A196230073155 ALKA SANTOSH BHARAD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
254 PARBHANI MH-17-016-070-001/326
(NANDKHEDA) 		1817016000NRG24110720230174346 11/07/2023 Gangabai Laddu Puranwad 1817016WL010387 Gangabai Laddu Puranwad 00468 UBIN0804151 1638 1638 Processed 16/07/2023 A196230073156 PURANWAD GANGA LALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
255 PARBHANI MH-17-016-070-001/199
(NANDKHEDA) 		1817016000NRG24110720230174326 11/07/2023 babarao bhanudas mohte 1817016WL010386 babarao bhanudas mohte 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073094 BABARAO BHANUDAS MOHATE INDIA POST PAYMENTS BANK LIMITED(508528)
256 PARBHANI MH-17-016-070-001/245
(NANDKHEDA) 		1817016000NRG24110720230174327 11/07/2023 ganga sarjerao sakhare 1817016WL010386 ganga sarjerao sakhare 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073101 SAKHARE GANGABAI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PARBHANI MH-17-016-070-001/259
(NANDKHEDA) 		1817016000NRG24110720230174328 11/07/2023 kishan munjaji dombe 1817016WL010386 kishan munjaji dombe 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073096 KISHAN MUNJAJI DOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
258 PARBHANI MH-17-016-070-001/259
(NANDKHEDA) 		1817016000NRG24110720230174329 11/07/2023 sulochana kishan dombe 1817016WL010386 sulochana kishan dombe 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073106 MRS SULOCHANA KISHAN DOMBE STATE BANK OF INDIA(508548)
259 PARBHANI MH-17-016-070-001/297
(NANDKHEDA) 		1817016000NRG24110720230174330 11/07/2023 Mathurabai Digambar Kokate 1817016WL010386 Mathurabai Digambar Kokate 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073108 MUNJAJI DIGAMBAR KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
260 PARBHANI MH-17-016-070-001/297
(NANDKHEDA) 		1817016000NRG24110720230174331 11/07/2023 Varsha Munjaji Kokate 1817016WL010386 Varsha Munjaji Kokate 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073105 MRS VARSHA MUNJAJI KOKATE STATE BANK OF INDIA(508548)
261 PARBHANI MH-17-016-070-001/355
(NANDKHEDA) 		1817016000NRG24110720230174333 11/07/2023 Anita Arjun Adme 1817016WL010386 Anita Arjun Adme 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073099 ANITA ARJUN ADAME INDIA POST PAYMENTS BANK LIMITED(508528)
262 PARBHANI MH-17-016-070-001/355
(NANDKHEDA) 		1817016000NRG24110720230174332 11/07/2023 Arjun Laxman Adme 1817016WL010386 Arjun Laxman Adme 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073098 ARJUN LAXMAN ADAME INDIA POST PAYMENTS BANK LIMITED(508528)
263 PARBHANI MH-17-016-070-001/426
(NANDKHEDA) 		1817016000NRG24110720230174334 11/07/2023 BALASAHEB NARAYAN SHINDE 1817016WL010386 BALASAHEB NARAYAN SHINDE 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073097 BALASAHEB NARAYAN SHINDE AIRTEL PAYMENTS BANK LIMITED(990288)
264 PARBHANI MH-17-016-070-001/586
(NANDKHEDA) 		1817016000NRG24110720230174335 11/07/2023 DATTARAO RESHMAJI CHOPDE 1817016WL010386 DATTARAO RESHMAJI CHOPDE 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073107 DATTARAO RESHMAJI CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
265 PARBHANI MH-17-016-070-001/62
(NANDKHEDA) 		1817016000NRG24110720230174337 11/07/2023 lakshmi sopan gaikwad 1817016WL010386 lakshmi sopan gaikwad 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073102 LAXMIBAI SOPAN GAIKWAD BANK OF BARODA(606985)
266 PARBHANI MH-17-016-070-001/62
(NANDKHEDA) 		1817016000NRG24110720230174336 11/07/2023 raju kishan gaikwad 1817016WL010386 raju kishan gaikwad 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073095 RAJU KISHANRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 PARBHANI MH-17-016-070-001/62
(NANDKHEDA) 		1817016000NRG24110720230174338 11/07/2023 sunita raju gaikwad 1817016WL010386 sunita raju gaikwad 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073100 SUNITA RAJEBHAU GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 PARBHANI MH-17-016-070-001/79
(NANDKHEDA) 		1817016000NRG24110720230174340 11/07/2023 sangita shivaji pawde 1817016WL010386 sangita shivaji pawde 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073103 SANGITA SHIVAJI PAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
269 PARBHANI MH-17-016-070-001/90
(NANDKHEDA) 		1817016000NRG24110720230174341 11/07/2023 ramchandra lakshman gaikwad 1817016WL010386 ramchandra lakshman gaikwad 00691 IPOS0000001 273 273 Processed 16/07/2023 A196230073104 RAMCHANDRA LAXMAN GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
270 PARBHANI MH-17-016-028-001/146
(DAFWADI) 		1817016000NRG24110720230174115 11/07/2023 Anjumbee Sayed Khaja 1817016WL010377 Anjumbee Sayed Khaja 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073081 SAYED ANJUM SAYED KHAJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PARBHANI MH-17-016-038-001/1801
(TAKLI KUMBHKARNA) 		1817016000NRG24110720230174431 11/07/2023 Laxman Digambar Deshmukh 1817016WL010394 Laxman Digambar Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073006 Mr. LAXMAN DIGAMBARRAO DESHMUKH INDIAN BANK(607105)
272 PARBHANI MH-17-016-050-001/196
(DHARMAPURI) 		1817016000NRG24110720230174163 11/07/2023 Suvarna Babasaheb Betkar 1817016WL010379 Suvarna Babasaheb Betkar 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073001 MRS SUVARNA BABASAHEB BETKAR STATE BANK OF INDIA(508548)
273 PARBHANI MH-17-016-050-001/315
(DHARMAPURI) 		1817016000NRG24110720230174165 11/07/2023 Hanuman Ghansham Kadam 1817016WL010379 Hanuman Ghansham Kadam 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230072998 HANUMAN GHANSHAYAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 PARBHANI MH-17-016-050-001/995
(DHARMAPURI) 		1817016000NRG24110720230174170 11/07/2023 Rajesh babanrao kadam 1817016WL010379 Rajesh babanrao kadam 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073004 KADAM RAJESH BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 PARBHANI MH-17-016-069-002/142
(PANHERA) 		1817016000NRG24110720230174285 11/07/2023 Anusaya Dilip Mete 1817016WL010385 Anusaya Dilip Mete 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073031 ANUSAYA DILIPRAO METE UNION BANK OF INDIA(508500)
276 PARBHANI MH-17-016-069-002/142
(PANHERA) 		1817016000NRG24110720230174284 11/07/2023 Dilip Babarao Mete 1817016WL010385 Dilip Babarao Mete 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073025 METE DEELIP BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 PARBHANI MH-17-016-069-002/33
(PANHERA) 		1817016000NRG24110720230174218 11/07/2023 Mangal 1817016WL010384 Mangal 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073026 INGALE MANGALABAI MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PARBHANI MH-17-016-069-002/419
(PANHERA) 		1817016000NRG24110720230174289 11/07/2023 Nilavanti Vashisht Ghule 1817016WL010385 Nilavanti Vashisht Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073024 GHULE NILWANTI VACHIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PARBHANI MH-17-016-069-002/419
(PANHERA) 		1817016000NRG24110720230174288 11/07/2023 Vashisht Vitthalrao Ghule 1817016WL010385 Vashisht Vitthalrao Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073027 GHULE VASHISHTH VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 PARBHANI MH-17-016-069-002/460
(PANHERA) 		1817016000NRG24110720230174296 11/07/2023 PADMAKAR MUNJAJI GHULE 1817016WL010385 PADMAKAR MUNJAJI GHULE 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073023 PADMAKAR MUNJAJI GHULE STATE BANK OF INDIA(508548)
281 PARBHANI MH-17-016-069-002/474
(PANHERA) 		1817016000NRG24110720230174298 11/07/2023 Prabhakar Munjaji Ghule 1817016WL010385 Prabhakar Munjaji Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073021 GHULE PRABHAKAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PARBHANI MH-17-016-069-002/499
(PANHERA) 		1817016000NRG24110720230174238 11/07/2023 KEDARNATH NARYAN GHULE 1817016WL010384 KEDARNATH NARYAN GHULE 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073028 KEDARNATH NARAYAN GHULE UCO BANK(607066)
283 PARBHANI MH-17-016-069-002/499
(PANHERA) 		1817016000NRG24110720230174239 11/07/2023 KEDARNATH NARYAN GHULE 1817016WL010384 KEDARNATH NARYAN GHULE 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073029 KEDARNATH NARAYAN GHULE UCO BANK(607066)
284 PARBHANI MH-17-016-069-002/504
(PANHERA) 		1817016000NRG24110720230174241 11/07/2023 ARJUN BALASAHEB GHULE 1817016WL010384 ARJUN BALASAHEB GHULE 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073039 GHULE ARJUN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PARBHANI MH-17-016-069-002/512
(PANHERA) 		1817016000NRG24110720230174299 11/07/2023 ACHYUT LAXMAN GHULE 1817016WL010385 ACHYUT LAXMAN GHULE 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073032 INGALE ACHUT LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 PARBHANI MH-17-016-069-002/513
(PANHERA) 		1817016000NRG24110720230174300 11/07/2023 GANESH RAMESH GHULE 1817016WL010385 GANESH RAMESH GHULE 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073043 GHULE GANESH RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 PARBHANI MH-17-016-069-002/514
(PANHERA) 		1817016000NRG24110720230174301 11/07/2023 RATAN RAOSAHEB JUMBDE 1817016WL010385 RATAN RAOSAHEB JUMBDE 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073037 JUMADE RATAN RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 PARBHANI MH-17-016-069-002/536
(PANHERA) 		1817016000NRG24110720230174302 11/07/2023 TUKARAM EKNATH GHULE 1817016WL010385 TUKARAM EKNATH GHULE 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073049 Mr. TUKARAM E GHULE INDIAN BANK(607105)
289 PARBHANI MH-17-016-069-002/538
(PANHERA) 		1817016000NRG24110720230174303 11/07/2023 Madan Mahadev Ghule 1817016WL010385 Madan Mahadev Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073030 GHULE MADAN MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 PARBHANI MH-17-016-069-002/567
(PANHERA) 		1817016000NRG24110720230174307 11/07/2023 GOVIND RAMESHRAO GHULE 1817016WL010385 GOVIND RAMESHRAO GHULE 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073046 GHULE GOVIND RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PARBHANI MH-17-016-069-002/573
(PANHERA) 		1817016000NRG24110720230174308 11/07/2023 Shardha Radhaji Ghule 1817016WL010385 Shardha Radhaji Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073041 GHULE SHARDABAI RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 PARBHANI MH-17-016-069-002/595
(PANHERA) 		1817016000NRG24110720230174309 11/07/2023 Sunita Tulshiram Ghule 1817016WL010385 Sunita Tulshiram Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073053 Mrs. SUNITA TULSHIRAM GHULE MAHARASHTRA GRAMIN BANK(607000)
293 PARBHANI MH-17-016-069-002/615
(PANHERA) 		1817016000NRG24110720230174248 11/07/2023 Ashwini Ranoba Ingale 1817016WL010384 Ashwini Ranoba Ingale 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073057 Ms. Ashvani Ashok Raut INDIAN BANK(607105)
294 PARBHANI MH-17-016-069-002/615
(PANHERA) 		1817016000NRG24110720230174249 11/07/2023 Ashwini Ranoba Ingale 1817016WL010384 Ashwini Ranoba Ingale 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073058 Ms. Ashvani Ashok Raut INDIAN BANK(607105)
295 PARBHANI MH-17-016-069-002/618
(PANHERA) 		1817016000NRG24110720230174252 11/07/2023 Tukaram Hanumanrao Ghule 1817016WL010384 Tukaram Hanumanrao Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073050 MR TUKARAM HANUMANTRAO GHULE STATE BANK OF INDIA(508548)
296 PARBHANI MH-17-016-069-002/618
(PANHERA) 		1817016000NRG24110720230174253 11/07/2023 Tukaram Hanumanrao Ghule 1817016WL010384 Tukaram Hanumanrao Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073051 MR TUKARAM HANUMANTRAO GHULE STATE BANK OF INDIA(508548)
297 PARBHANI MH-17-016-069-002/63
(PANHERA) 		1817016000NRG24110720230174311 11/07/2023 Mira 1817016WL010385 Mira 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073061 MEERA VASANTRAO GHULE UNION BANK OF INDIA(508500)
298 PARBHANI MH-17-016-069-002/639
(PANHERA) 		1817016000NRG24110720230174312 11/07/2023 Manisha Padmakar Ghule 1817016WL010385 Manisha Padmakar Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073059 MANISHA PADMAKAR GHULE UNION BANK OF INDIA(508500)
299 PARBHANI MH-17-016-069-002/675
(PANHERA) 		1817016000NRG24110720230174313 11/07/2023 Radhaji Munjaji Ghule 1817016WL010385 Radhaji Munjaji Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073038 GHULE RADHAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 PARBHANI MH-17-016-069-002/676
(PANHERA) 		1817016000NRG24110720230174314 11/07/2023 Sunita Parbhakar Ghule 1817016WL010385 Sunita Parbhakar Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073042 GHULE SUNITA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 PARBHANI MH-17-016-069-002/677
(PANHERA) 		1817016000NRG24110720230174315 11/07/2023 Nilavanti Parbhakar ghule 1817016WL010385 Nilavanti Parbhakar ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073060 NILAVANTI PRABHAKAR GHULE BANK OF BARODA(606985)
302 PARBHANI MH-17-016-069-002/679
(PANHERA) 		1817016000NRG24110720230174317 11/07/2023 Vaishnavi Vikas Ghule 1817016WL010385 Vaishnavi Vikas Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073054 VAISHNAVI VIKAS GHULE UNION BANK OF INDIA(508500)
303 PARBHANI MH-17-016-069-002/679
(PANHERA) 		1817016000NRG24110720230174318 11/07/2023 Vishwambhar Dadarao Ghule 1817016WL010385 Vishwambhar Dadarao Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073022 MR VISHWAMBHAR DADARAO GHULE STATE BANK OF INDIA(508548)
304 PARBHANI MH-17-016-069-002/685
(PANHERA) 		1817016000NRG24110720230174264 11/07/2023 Babarao Madan Inagale 1817016WL010384 Babarao Madan Inagale 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073052 MR BABARAO MADANRAO INGALE STATE BANK OF INDIA(508548)
305 PARBHANI MH-17-016-069-002/687
(PANHERA) 		1817016000NRG24110720230174320 11/07/2023 Somitra Shyamsundar Ghule 1817016WL010385 Somitra Shyamsundar Ghule 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073047 GHULE SOMITRA SHAMSUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 PARBHANI MH-17-016-104-001/97
(PORWAD) 		1817016000NRG24110720230174388 11/07/2023 Pralhad Uddhavrao Giram 1817016WL010390 Pralhad Uddhavrao Giram 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073014 MR PRAHLAD UDDHAV GIRAM STATE BANK OF INDIA(508548)
307 PARBHANI MH-17-016-104-001/97
(PORWAD) 		1817016000NRG24110720230174387 11/07/2023 Udhav Baliram giram 1817016WL010390 Udhav Baliram giram 00736 YESB0PDBHO1 1638 1638 Processed 16/07/2023 A196230073011 GIRAM UDHAV BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 62244 62244
308 PARBHANI MH-17-016-136-001/1019
(ASOLA) 		1817016000NRG24110720230174093 11/07/2023 Ram Bhagwan Gaikwad 1817016WL010375 Ram Bhagwan Gaikwad 1143 MAHG0004203 1092 1092 Processed 16/07/2023 A196230073218 Mr. Ram Bhagwan Gaikwad BANK OF MAHARASHTRA(607387)
309 PARBHANI MH-17-016-136-001/1020
(ASOLA) 		1817016000NRG24110720230174094 11/07/2023 Shakuntala Dnyaneshwar Parde 1817016WL010375 Shakuntala Dnyaneshwar Parde 1143 MAHG0004203 1092 1092 Processed 16/07/2023 A196230072980 Mrs. SHAKUNTALA DNYANESHWAR PARDE MAHARASHTRA GRAMIN BANK(607000)
310 PARBHANI MH-17-016-136-001/132
(ASOLA) 		1817016000NRG24110720230174097 11/07/2023 rekha 1817016WL010375 rekha 1143 MAHG0004203 1638 1638 Processed 16/07/2023 A196230072963 Mrs. REKHA RAMESH SUTARE MAHARASHTRA GRAMIN BANK(607000)
311 PARBHANI MH-17-016-136-001/204
(ASOLA) 		1817016000NRG24110720230174098 11/07/2023 Madhav 1817016WL010375 Madhav 1143 MAHG0004203 1638 1638 Processed 16/07/2023 A196230072966 Mr. MADHAV BABURAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
312 PARBHANI MH-17-016-136-001/98
(ASOLA) 		1817016000NRG24110720230174099 11/07/2023 Limbaji Munjaji Parade 1817016WL010375 Limbaji Munjaji Parade 1143 MAHG0004203 1092 1092 Processed 16/07/2023 A196230072970 Mr. Limbaji Munjaji Parde MAHARASHTRA GRAMIN BANK(607000)
313 PARBHANI MH-17-016-136-001/98
(ASOLA) 		1817016000NRG24110720230174100 11/07/2023 Manisha Limbaji Paradr 1817016WL010375 Manisha Limbaji Paradr 1143 MAHG0004203 1092 1092 Processed 16/07/2023 A196230072981 Mrs. MANISHA LIMBAJI PARDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7644 7644
314 PARBHANI MH-17-016-033-001/24197
(PEDGAON) 		1817016000NRG24110720230174368 11/07/2023 Prasad Namdevrao Gaikwad 1817016WL010389 Prasad Namdevrao Gaikwad 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072900 GAIKAWAD PRASAD NAMDEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PARBHANI MH-17-016-033-001/24199
(PEDGAON) 		1817016000NRG24110720230174369 11/07/2023 Manik Pandurang Jevnaar 1817016WL010389 Manik Pandurang Jevnaar 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073162 JEVANAR MANIK PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-033-001/24201
(PEDGAON) 		1817016000NRG24110720230174370 11/07/2023 Sanjay Prabhakar Pund 1817016WL010389 Sanjay Prabhakar Pund 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072902 Mr. SANJAY PRABHAKAR PUND MAHARASHTRA GRAMIN BANK(607000)
317 PARBHANI MH-17-016-033-001/24202
(PEDGAON) 		1817016000NRG24110720230174371 11/07/2023 Ravi Laxman Bhondve 1817016WL010389 Ravi Laxman Bhondve 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072967 BHONDAVE RAVI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 PARBHANI MH-17-016-033-001/2912
(PEDGAON) 		1817016000NRG24110720230174373 11/07/2023 Vishal Prasadrao Gaykwad 1817016WL010389 Vishal Prasadrao Gaykwad 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072901 GAYAKAWAD VISHAL PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PARBHANI MH-17-016-033-001/2920
(PEDGAON) 		1817016000NRG24110720230174357 11/07/2023 Pandurang Pandharinath Pardhe 1817016WL010388 Pandurang Pandharinath Pardhe 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072994 PANDURANG PANDHARINATH PARDHE INDIA POST PAYMENTS BANK LIMITED(508528)
320 PARBHANI MH-17-016-033-001/2922
(PEDGAON) 		1817016000NRG24110720230174358 11/07/2023 Akash Narayanrao Harkal 1817016WL010388 Akash Narayanrao Harkal 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073217 HARKAL AKASH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 PARBHANI MH-17-016-033-001/2924
(PEDGAON) 		1817016000NRG24110720230174359 11/07/2023 Sakhubai Narayan Harkal 1817016WL010388 Sakhubai Narayan Harkal 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072965 HARKAL SAKHUBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 PARBHANI MH-17-016-033-001/2926
(PEDGAON) 		1817016000NRG24110720230174360 11/07/2023 Namdev Balasaheb Harkal 1817016WL010388 Namdev Balasaheb Harkal 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072972 Mr. Namdev Balasaheb Harkal MAHARASHTRA GRAMIN BANK(607000)
323 PARBHANI MH-17-016-033-001/2931
(PEDGAON) 		1817016000NRG24110720230174363 11/07/2023 Seema Pandurang Pardhe 1817016WL010388 Seema Pandurang Pardhe 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073223 SEEMA PANDURANG PARDHE UNION BANK OF INDIA(508500)
324 PARBHANI MH-17-016-033-001/2932
(PEDGAON) 		1817016000NRG24110720230174364 11/07/2023 Topaji limbaji Pardhe 1817016WL010388 Topaji limbaji Pardhe 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072968 Mr. TOPAJI LIMBAJI PARADHE MAHARASHTRA GRAMIN BANK(607000)
325 PARBHANI MH-17-016-033-001/2933
(PEDGAON) 		1817016000NRG24110720230174365 11/07/2023 Sachin Ashroba Jawade 1817016WL010388 Sachin Ashroba Jawade 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073224 SACHIN ASHROBA JAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
326 PARBHANI MH-17-016-033-001/2938
(PEDGAON) 		1817016000NRG24110720230174374 11/07/2023 Suresh Bhimrao Kale 1817016WL010389 Suresh Bhimrao Kale 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072995 SURESH BHIMRAO KALE UNION BANK OF INDIA(508500)
327 PARBHANI MH-17-016-033-001/2939
(PEDGAON) 		1817016000NRG24110720230174375 11/07/2023 Seema Suresh Kale 1817016WL010389 Seema Suresh Kale 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072969 Mrs. Sima Suresh Kale MAHARASHTRA GRAMIN BANK(607000)
328 PARBHANI MH-17-016-033-001/2986
(PEDGAON) 		1817016000NRG24110720230174376 11/07/2023 Anjali Munja Jawnar 1817016WL010389 Anjali Munja Jawnar 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072971 MISS ANJALI BHAGVANRAO BOBADE STATE BANK OF INDIA(508548)
329 PARBHANI MH-17-016-069-002/420
(PANHERA) 		1817016000NRG24110720230174292 11/07/2023 Chandrabhaga Ramesh Ghule 1817016WL010385 Chandrabhaga Ramesh Ghule 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073228 Miss. Chandrabhaga Rameshrao Ghule MAHARASHTRA GRAMIN BANK(607000)
330 PARBHANI MH-17-016-069-002/441
(PANHERA) 		1817016000NRG24110720230174235 11/07/2023 Mangal Mokind Ghule 1817016WL010384 Mangal Mokind Ghule 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073221 MANGAL MOKIND GHULE STATE BANK OF INDIA(508548)
331 PARBHANI MH-17-016-069-002/441
(PANHERA) 		1817016000NRG24110720230174233 11/07/2023 Mangal Mokind Ghule 1817016WL010384 Mangal Mokind Ghule 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073222 MANGAL MOKIND GHULE STATE BANK OF INDIA(508548)
332 PARBHANI MH-17-016-069-002/564
(PANHERA) 		1817016000NRG24110720230174244 11/07/2023 Parmeshwar Mukundrao Ghule 1817016WL010384 Parmeshwar Mukundrao Ghule 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073220 PARMESHWAR MUKUNDRAO GHULE BANK OF BARODA(606985)
333 PARBHANI MH-17-016-069-002/564
(PANHERA) 		1817016000NRG24110720230174246 11/07/2023 Parmeshwar Mukundrao Ghule 1817016WL010384 Parmeshwar Mukundrao Ghule 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073219 PARMESHWAR MUKUNDRAO GHULE BANK OF BARODA(606985)
334 PARBHANI MH-17-016-069-002/686
(PANHERA) 		1817016000NRG24110720230174319 11/07/2023 Govind Sakharam Raut 1817016WL010385 Govind Sakharam Raut 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073226 Mr. Govind Sakharam Raut MAHARASHTRA GRAMIN BANK(607000)
335 PARBHANI MH-17-016-069-002/692
(PANHERA) 		1817016000NRG24110720230174322 11/07/2023 Vijay Santosh ghule 1817016WL010385 Vijay Santosh ghule 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073225 Master VIJAY SANTOSH GHULE MAHARASHTRA GRAMIN BANK(607000)
336 PARBHANI MH-17-016-069-002/696
(PANHERA) 		1817016000NRG24110720230174324 11/07/2023 Parmeshwar Manik Kharwade 1817016WL010385 Parmeshwar Manik Kharwade 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230073227 Mr. Parmeshwar Manikrao Kharwade MAHARASHTRA GRAMIN BANK(607000)
337 PARBHANI MH-17-016-069-002/71
(PANHERA) 		1817016000NRG24110720230174265 11/07/2023 Datta Sitaram Ingle 1817016WL010384 Datta Sitaram Ingle 1143 MAHG0004233 1638 1638 Processed 16/07/2023 A196230072964 INGALE DASA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 39312 39312
Total 527709 527709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_110723APB_FTO_110566 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1638
2 PARBHANI MH1817016999_110723APB_FTO_110566 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 5187
3 PARBHANI MH1817016999_110723APB_FTO_110566 Bank of India BKID0000755 PARBHANI 1638
4 PARBHANI MH1817016999_110723APB_FTO_110566 Bank of Maharastra MAHB0000103 PARBHANI 1638
5 PARBHANI MH1817016999_110723APB_FTO_110566 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 98280
6 PARBHANI MH1817016999_110723APB_FTO_110566 IDBI BANK IBKL0000637 PARBHANI 3276
7 PARBHANI MH1817016999_110723APB_FTO_110566 Indian Bank IDIB000J554 JAMB 88452
8 PARBHANI MH1817016999_110723APB_FTO_110566 Indian Bank IDIB000T506 KUMBHAKARN 113022
9 PARBHANI MH1817016999_110723APB_FTO_110566 State Bank of India SBIN0003667 PARBHANI 21294
10 PARBHANI MH1817016999_110723APB_FTO_110566 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 9828
11 PARBHANI MH1817016999_110723APB_FTO_110566 State Bank of India SBIN0020253 PARBHANI ADB 55419
12 PARBHANI MH1817016999_110723APB_FTO_110566 State Bank of India SBIN0020416 DAITHANA 8190
13 PARBHANI MH1817016999_110723APB_FTO_110566 State Bank of India SBIN0020438 NANALPET 1638
14 PARBHANI MH1817016999_110723APB_FTO_110566 Uco Bank UCBA0002419 PARBHANI 1638
15 PARBHANI MH1817016999_110723APB_FTO_110566 Union Bank of India UBIN0532312 PARBHANI 1638
16 PARBHANI MH1817016999_110723APB_FTO_110566 Union Bank of India UBIN0804151 PARBHANI 1638
17 PARBHANI MH1817016999_110723APB_FTO_110566 India Post Payments Bank IPOS0000001 PARBHANI 4095
18 PARBHANI MH1817016999_110723APB_FTO_110566 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 62244
19 PARBHANI MH1817016999_110723APB_FTO_110566 Maharashtra Gramin Bank MAHG0004203 ASOLA 7644
20 PARBHANI MH1817016999_110723APB_FTO_110566 Maharashtra Gramin Bank MAHG0004233 PEDGAON 39312

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