Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_260224APB_FTO_401807
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-17-016-014-001/124
(MIRKHEL) 		1817016000NRG24190220240801587 26/02/2024 Arunabai Vasant Deshmukh 1817016WL048877 Arunabai Vasant Deshmukh 00045 BARB0BASPAR 273 273 Processed 25/04/2024 A115240320913 ARUNABAI VASANTRAO D BANK OF BARODA(606985)
2 PARBHANI MH-17-016-014-001/124
(MIRKHEL) 		1817016000NRG24190220240801590 26/02/2024 Arunabai Vasant Deshmukh 1817016WL048877 Arunabai Vasant Deshmukh 00045 BARB0BASPAR 819 819 Processed 25/04/2024 A115240320912 ARUNABAI VASANTRAO D BANK OF BARODA(606985)
3 PARBHANI MH-17-016-014-001/463
(MIRKHEL) 		1817016000NRG24190220240801623 26/02/2024 Shobha Visnupant Deshmukh 1817016WL048877 Shobha Visnupant Deshmukh 00045 BARB0BASPAR 819 819 Processed 25/04/2024 A115240320914 SHOBHABAI VISHNU DES BANK OF BARODA(606985)
4 PARBHANI MH-17-016-014-001/463
(MIRKHEL) 		1817016000NRG24190220240801625 26/02/2024 Shobha Visnupant Deshmukh 1817016WL048877 Shobha Visnupant Deshmukh 00045 BARB0BASPAR 273 273 Processed 25/04/2024 A115240320915 SHOBHABAI VISHNU DES BANK OF BARODA(606985)
5 PARBHANI MH-17-016-076-001/214
(TADPANGARI) 		1817016000NRG24190220240801932 26/02/2024 Neha Dnyaneshwar Matre 1817016WL048896 Neha Dnyaneshwar Matre 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240320911 Mr. KU.NEHA KESHAV PISAL MAHARASHTRA GRAMIN BANK(607000)
6 PARBHANI MH-17-016-119-001/30
(SHAHAPUR) 		1817016000NRG24150220240784158 26/02/2024 ANKUSH KAMLAKAR DESHMUKH 1817016WL047624 ANKUSH KAMLAKAR DESHMUKH 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240320910 ANKUSH KAMLAKAR DESH BANK OF BARODA(606985)
SubTotal 5460 5460
7 PARBHANI MH-17-016-007-001/232
(MURUMBA) 		1817016000NRG24190220240802406 26/02/2024 Lata Anil Khandare 1817016WL048933 Lata Anil Khandare 00045 BARB0PARBHA 819 819 Processed 25/04/2024 A115240320909 LATA ANIL KHANDARE BANK OF BARODA(606985)
8 PARBHANI MH-17-016-009-001/160
(UMARI (MA)) 		1817016009NRG24170220240793459 26/02/2024 Indu Dnyanaba gore 1817016009WL048317 Indu Dnyanaba gore 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240320972 Ms. INDUMATI DNYANOBA GORE CENTRAL BANK OF INDIA(607115)
9 PARBHANI MH-17-016-025-001/289
(JAMB) 		1817016025NRG24060220240732398 26/02/2024 Pandurang Vitthal Renge 1817016025WL044432 Pandurang Vitthal Renge 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240320974 Mr. PANDURANG VITHALRAO RENGE INDIAN BANK(607105)
10 PARBHANI MH-17-016-032-001/237
(BORWAND(BK)) 		1817016032NRG24160220240792800 26/02/2024 SUMANBAI KARBHARI LOKHANDE 1817016032WL048270 SUMANBAI KARBHARI LOKHANDE 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240320967 SUMAN KARBHARI LOKHANDE ICICI BANK LTD(508534)
11 PARBHANI MH-17-016-032-001/40
(BORWAND(BK)) 		1817016032NRG24160220240792824 26/02/2024 SHOBHA BHUJANG LANDE 1817016032WL048270 SHOBHA BHUJANG LANDE 00045 BARB0PARBHA 1365 1365 Rejected 24/04/2024 A115240320966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARBHANI MH-17-016-032-001/414
(BORWAND(BK)) 		1817016032NRG24160220240792826 26/02/2024 BAYNABAI SANTRAM LOKHANDE 1817016032WL048270 BAYNABAI SANTRAM LOKHANDE 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240320965 BAYNABAI SANTRAO LOK BANK OF BARODA(606985)
13 PARBHANI MH-17-016-032-001/500
(BORWAND(BK)) 		1817016032NRG24160220240792833 26/02/2024 LAXMAN SAINAJI LOKHANDE 1817016032WL048270 LAXMAN SAINAJI LOKHANDE 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240320969 LOKHANDE LAXIMAN SENAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-032-001/500
(BORWAND(BK)) 		1817016032NRG24160220240792832 26/02/2024 SHILPA LAXMAN S LOKHANDE 1817016032WL048270 SHILPA LAXMAN S LOKHANDE 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240320968 SHILPA LAKSHMAN LOKH BANK OF BARODA(606985)
15 PARBHANI MH-17-016-032-001/587
(BORWAND(BK)) 		1817016032NRG24160220240792844 26/02/2024 Shivnanda Vishanu Lokhande 1817016032WL048270 Shivnanda Vishanu Lokhande 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240320962 SHIVNANDA VISHNU LOK BANK OF BARODA(606985)
16 PARBHANI MH-17-016-032-001/588
(BORWAND(BK)) 		1817016032NRG24160220240792846 26/02/2024 Kaushalya Bajirao Lokhande 1817016032WL048270 Kaushalya Bajirao Lokhande 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240320973 AUSHALYA BAJIRAO LO BANK OF BARODA(606985)
17 PARBHANI MH-17-016-032-001/589
(BORWAND(BK)) 		1817016032NRG24160220240792847 26/02/2024 Chhatragun Bajirao Lokhande 1817016032WL048270 Chhatragun Bajirao Lokhande 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240320976 CHHATRAGUN BAJIRAV L BANK OF BARODA(606985)
18 PARBHANI MH-17-016-032-001/592
(BORWAND(BK)) 		1817016032NRG24160220240792852 26/02/2024 NIRMALA RAKHMAJI LOKHANDE 1817016032WL048270 NIRMALA RAKHMAJI LOKHANDE 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240320963 Ms. NIRMALA DEVRAO JAMARE INDIAN BANK(607105)
19 PARBHANI MH-17-016-032-001/595
(BORWAND(BK)) 		1817016032NRG24160220240792854 26/02/2024 DROPADI GANGADHAR LOKHANDE 1817016032WL048270 DROPADI GANGADHAR LOKHANDE 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240320964 DROPADI GANGADHAR LO BANK OF BARODA(606985)
20 PARBHANI MH-17-016-032-001/639
(BORWAND(BK)) 		1817016032NRG24160220240792864 26/02/2024 KESHAV DNYNOBA LOKHANDE 1817016032WL048270 KESHAV DNYNOBA LOKHANDE 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240320970 LOKHNDE KESHAV DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-074-001/14
(MIRZAPUR) 		1817016000NRG24190220240802529 26/02/2024 Prakash Yamaji Dhale 1817016WL048944 Prakash Yamaji Dhale 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240320908 PRAKASH YAMAJI DHALE BANK OF BARODA(606985)
22 PARBHANI MH-17-016-104-001/252
(PORWAD) 		1817016000NRG24150220240784654 26/02/2024 vitthal vishwanath sukre 1817016WL047661 vitthal vishwanath sukre 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240320971 VITHAL VISHWNATH SUK BANK OF BARODA(606985)
23 PARBHANI MH-17-016-104-001/588
(PORWAD) 		1817016000NRG24190220240802442 26/02/2024 bhaskar dashratarav tidake 1817016WL048937 bhaskar dashratarav tidake 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240320959 BHASKAR DASHRATHRAO BANK OF BARODA(606985)
24 PARBHANI MH-17-016-106-001/236
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240793062 26/02/2024 Priyanka Manik Muthal 1817016106WL048277 Priyanka Manik Muthal 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240320961 Mrs. PRYAKA MANIK MUTHAL MAHARASHTRA GRAMIN BANK(607000)
25 PARBHANI MH-17-016-106-001/285
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792977 26/02/2024 Rekha Uddhav Dhage 1817016106WL048272 Rekha Uddhav Dhage 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240320975 REKHA UDDHAV DHAGE BANK OF BARODA(606985)
26 PARBHANI MH-17-016-106-001/370
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240793063 26/02/2024 Priyanka Manik Muthal 1817016106WL048277 Priyanka Manik Muthal 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240320960 MUTHAL PARVATIBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-119-001/236
(SHAHAPUR) 		1817016000NRG24150220240784146 26/02/2024 DEEPAKRAO PRALHADRAO MORE 1817016WL047623 DEEPAKRAO PRALHADRAO MORE 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240320958 DEEPAKRAO PRALHADRAO BANK OF BARODA(606985)
28 PARBHANI MH-17-016-120-001/60
(SURPIMPRI) 		1817016000NRG24190220240802859 26/02/2024 meena 1817016WL048964 meena 00045 BARB0PARBHA 819 819 Processed 25/04/2024 A115240320977 MEENA PARAJI BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31395 31395
29 PARBHANI MH-17-016-119-001/388
(SHAHAPUR) 		1817016119NRG24160220240791002 26/02/2024 RAVSAHEB BHAGAVANRAO HARAKAL 1817016119WL048154 RAVSAHEB BHAGAVANRAO HARAKAL 00048 BKID0000755 1638 1638 Processed 25/04/2024 A115240320920 HARKAL RAVSAHEB BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-129-001/55
(DAMPURI) 		1817016129NRG24150220240781829 26/02/2024 Sandip Bhagwanrao Dake 1817016129WL047446 Sandip Bhagwanrao Dake 00048 BKID0000755 1911 1911 Processed 25/04/2024 A115240320932 MR SANDIP BHAGWANRAO DAKE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
31 PARBHANI MH-17-016-083-001/668
(KAREGAON) 		1817016083NRG24170220240798484 26/02/2024 DATTA LAXMAN WAVRE 1817016083WL048628 DATTA LAXMAN WAVRE 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320921 DATTA LAXMANRAO WAVRE BANK OF INDIA(508505)
32 PARBHANI MH-17-016-120-001/61
(SURPIMPRI) 		1817016000NRG24190220240802787 26/02/2024 bhima 1817016WL048961 bhima 00048 BKID0000781 546 546 Processed 25/04/2024 A115240320940 KADAM BHIMA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-129-001/106
(DAMPURI) 		1817016129NRG24170120240664870 26/02/2024 Jayshree Madhav Game 1817016129WL040309 Jayshree Madhav Game 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320931 GAME JAYSHREE MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-129-001/106
(DAMPURI) 		1817016129NRG24170120240664869 26/02/2024 Madhav 1817016129WL040309 Madhav 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320927 GAME MADHAV MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-129-001/106
(DAMPURI) 		1817016129NRG24290120240693949 26/02/2024 Madhav 1817016129WL042163 Madhav 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320928 GAME MADHAV MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-129-001/122
(DAMPURI) 		1817016129NRG24170120240664871 26/02/2024 Ashok Vaijnath 1817016129WL040309 Ashok Vaijnath 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320941 ASHOK VAIJANATH GAME BANK OF INDIA(508505)
37 PARBHANI MH-17-016-129-001/168
(DAMPURI) 		1817016129NRG24150220240781810 26/02/2024 VAISHALI RAMESH POULE 1817016129WL047446 VAISHALI RAMESH POULE 00048 BKID0000781 1911 1911 Processed 25/04/2024 A115240320946 VAISHALI RAMESH POULE INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARBHANI MH-17-016-129-001/261
(DAMPURI) 		1817016129NRG24290120240693951 26/02/2024 Sambhaji Ulhasrao Game 1817016129WL042163 Sambhaji Ulhasrao Game 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320944 SAMBHAJI ULHASRAO GAME BANK OF INDIA(508505)
39 PARBHANI MH-17-016-129-001/261
(DAMPURI) 		1817016129NRG24170120240664873 26/02/2024 Sambhaji Ulhasrao Game 1817016129WL040309 Sambhaji Ulhasrao Game 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320943 SAMBHAJI ULHASRAO GAME BANK OF INDIA(508505)
40 PARBHANI MH-17-016-129-001/271
(DAMPURI) 		1817016129NRG24080220240746208 26/02/2024 Damodar Sakharam Thembare 1817016129WL045255 Damodar Sakharam Thembare 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320930 RADHIKA DAMODHAR DHEMBRE BANK OF INDIA(508505)
41 PARBHANI MH-17-016-129-001/271
(DAMPURI) 		1817016129NRG24080220240746209 26/02/2024 Surekha Damodar Thembare 1817016129WL045255 Surekha Damodar Thembare 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320933 DHEMBRE SUREKHA DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-129-001/443
(DAMPURI) 		1817016129NRG24150220240781813 26/02/2024 PRABHAKAR UTTAMRAO DHEMBRE 1817016129WL047446 PRABHAKAR UTTAMRAO DHEMBRE 00048 BKID0000781 1911 1911 Processed 25/04/2024 A115240320942 Mr. Prabhakar Uttamrao Dhembre BANK OF MAHARASHTRA(607387)
43 PARBHANI MH-17-016-129-001/491
(DAMPURI) 		1817016129NRG24080220240746210 26/02/2024 Balasaheb Ramlalji Purohit 1817016129WL045255 Balasaheb Ramlalji Purohit 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320952 BALASAHEB RAMLALJI PUROHIT UCO BANK(607066)
44 PARBHANI MH-17-016-129-001/492
(DAMPURI) 		1817016129NRG24080220240746212 26/02/2024 Ramlalji Babulalji Purohit 1817016129WL045255 Ramlalji Babulalji Purohit 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320923 PUROHIT RAMLAL BABULAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-129-001/496
(DAMPURI) 		1817016129NRG24170120240664875 26/02/2024 Dnyaneshwar Shivaji Game 1817016129WL040309 Dnyaneshwar Shivaji Game 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320926 GAME DNYANESHWAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-129-001/497
(DAMPURI) 		1817016129NRG24170120240664876 26/02/2024 Chakrdhar Madhukar Game 1817016129WL040309 Chakrdhar Madhukar Game 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320922 CHAKRADHAR MADHUKAR GAME THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-129-001/498
(DAMPURI) 		1817016129NRG24170120240664878 26/02/2024 Ananta Kishanrao Parve 1817016129WL040309 Ananta Kishanrao Parve 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320924 ANANTA KISHANRAO PARAVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-129-001/498
(DAMPURI) 		1817016129NRG24170120240664879 26/02/2024 Sarja Ananta Parve 1817016129WL040309 Sarja Ananta Parve 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320925 SARAJA ANANTRAO PARAVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-129-001/500
(DAMPURI) 		1817016129NRG24170120240664882 26/02/2024 Navnath Babasaheb Game 1817016129WL040309 Navnath Babasaheb Game 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320919 NAVNATH BABASAHEB GAME BANK OF INDIA(508505)
50 PARBHANI MH-17-016-129-001/505
(DAMPURI) 		1817016129NRG24170120240664885 26/02/2024 Arun Anantrao parave 1817016129WL040309 Arun Anantrao parave 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320936 ARUN ANANTRAO PARAVE INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARBHANI MH-17-016-129-001/506
(DAMPURI) 		1817016129NRG24170120240664886 26/02/2024 Krushna Madhavrao Game 1817016129WL040309 Krushna Madhavrao Game 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320934 KRISHNA MADHAVRAO GAME THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-129-001/521
(DAMPURI) 		1817016129NRG24080220240746218 26/02/2024 Mohini shrinivas game 1817016129WL045255 Mohini shrinivas game 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320951 MRS MOHINI ASHOK AMBHURE STATE BANK OF INDIA(508548)
53 PARBHANI MH-17-016-129-001/524
(DAMPURI) 		1817016129NRG24080220240746219 26/02/2024 nandaram madhukarrao game 1817016129WL045255 nandaram madhukarrao game 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320935 NANDARAM MADHUKARRAO GAME INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARBHANI MH-17-016-129-001/524
(DAMPURI) 		1817016129NRG24080220240746220 26/02/2024 taramati nandram game 1817016129WL045255 taramati nandram game 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320937 GAME TARAMATI NANDRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-129-001/525
(DAMPURI) 		1817016129NRG24080220240746221 26/02/2024 Shrinivas Ramlalji Purohit 1817016129WL045255 Shrinivas Ramlalji Purohit 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320938 SHRINIWAS RAMLAL PUROHIT UCO BANK(607066)
56 PARBHANI MH-17-016-129-001/55
(DAMPURI) 		1817016129NRG24150220240781828 26/02/2024 Rajamati Bhagwan Dake 1817016129WL047446 Rajamati Bhagwan Dake 00048 BKID0000781 1911 1911 Processed 25/04/2024 A115240320947 RAJAMATI BHAGWAN DAKE BANK OF INDIA(508505)
57 PARBHANI MH-17-016-129-001/60
(DAMPURI) 		1817016129NRG24150220240781830 26/02/2024 Dhurpata 1817016129WL047446 Dhurpata 00048 BKID0000781 1911 1911 Processed 25/04/2024 A115240320945 POULE DHURAPATABAI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-129-001/7
(DAMPURI) 		1817016129NRG24080220240746223 26/02/2024 Ashok 1817016129WL045255 Ashok 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240320929 ASHOK RANGNATH GAME THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 45864 45864
59 PARBHANI MH-17-016-119-001/263
(SHAHAPUR) 		1817016000NRG24150220240784157 26/02/2024 SHARDA TUKARAM DHAWALE 1817016WL047624 SHARDA TUKARAM DHAWALE 00048 BKID0000782 1638 1638 Processed 25/04/2024 A115240320955 SHARDA TUKARAM DHAWALE INDUSIND BANK(607189)
60 PARBHANI MH-17-016-119-001/382
(SHAHAPUR) 		1817016000NRG24150220240784150 26/02/2024 SUJATA SHARAD MORE 1817016WL047623 SUJATA SHARAD MORE 00048 BKID0000782 1638 1638 Processed 25/04/2024 A115240320953 Miss. Sujata Suresh Jogdand MAHARASHTRA GRAMIN BANK(607000)
61 PARBHANI MH-17-016-119-001/80
(SHAHAPUR) 		1817016119NRG24160220240790957 26/02/2024 SUNITA GOMAJI NANDANWARE 1817016119WL048151 SUNITA GOMAJI NANDANWARE 00048 BKID0000782 1638 1638 Processed 25/04/2024 A115240320954 SAUMITRA GOMAJI NAND BANK OF BARODA(606985)
SubTotal 4914 4914
62 PARBHANI MH-17-016-129-001/527
(DAMPURI) 		1817016129NRG24080220240746222 26/02/2024 vindo ramlalji purohit 1817016129WL045255 vindo ramlalji purohit 00048 BKID0001508 1638 1638 Processed 25/04/2024 A115240320939 VINOD RAMLAL PUROHIT UCO BANK(607066)
SubTotal 1638 1638
63 PARBHANI MH-17-016-007-001/232
(MURUMBA) 		1817016000NRG24190220240802405 26/02/2024 Anil Sopanrao Khandare 1817016WL048933 Anil Sopanrao Khandare 00051 MAHB0000103 819 819 Processed 25/04/2024 A115240321667 Mr. ANIL SOPAN KHANDARE BANK OF MAHARASHTRA(607387)
64 PARBHANI MH-17-016-082-001/86
(RAIPUR) 		1817016000NRG24160220240790624 26/02/2024 JAYA PANDURANG MASKE 1817016WL048119 JAYA PANDURANG MASKE 00051 MAHB0000103 546 546 Processed 25/04/2024 A115240321970 Mrs. JAYABAI PANDURANGRAO MASKE BANK OF MAHARASHTRA(607387)
65 PARBHANI MH-17-016-082-001/86
(RAIPUR) 		1817016000NRG24160220240790623 26/02/2024 PANDURANG BAPURAO MASKE 1817016WL048119 PANDURANG BAPURAO MASKE 00051 MAHB0000103 546 546 Processed 25/04/2024 A115240321969 MASKE PANDURANG BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-120-001/161
(SURPIMPRI) 		1817016000NRG24190220240802843 26/02/2024 chagan Dattrao babar 1817016WL048964 chagan Dattrao babar 00051 MAHB0000103 819 819 Processed 25/04/2024 A115240320981 BABAR CHAGAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-129-001/515
(DAMPURI) 		1817016129NRG24150220240781818 26/02/2024 RANBA RAMESH PAWALE 1817016129WL047446 RANBA RAMESH PAWALE 00051 MAHB0000103 1911 1911 Processed 25/04/2024 A115240320860 RANABA RAMESH PAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
68 PARBHANI MH-17-016-120-001/44
(SURPIMPRI) 		1817016000NRG24190220240802784 26/02/2024 HARIBHAU DATTARAO GAIKWAD 1817016WL048961 HARIBHAU DATTARAO GAIKWAD 00051 MAHB0001459 546 546 Processed 25/04/2024 A115240321167 Mr. HARIBHAU DATTA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 546 546
69 PARBHANI MH-17-016-007-001/228
(MURUMBA) 		1817016000NRG24190220240802402 26/02/2024 Manisha Vitthal Khandare 1817016WL048933 Manisha Vitthal Khandare 00078 CNRB0005310 819 819 Processed 25/04/2024 A115240321665 MANISHA V KHANDARE CANARA BANK(508532)
SubTotal 819 819
70 PARBHANI MH-17-016-007-001/100
(MURUMBA) 		1817016000NRG24190220240802390 26/02/2024 eswar 1817016WL048933 eswar 00078 CNRB0005939 819 819 Processed 25/04/2024 A115240321675 ZADE ISHAVER SHALIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-007-001/100
(MURUMBA) 		1817016000NRG24190220240802388 26/02/2024 Shalikram Pralhadrao zade 1817016WL048933 Shalikram Pralhadrao zade 00078 CNRB0005939 819 819 Processed 25/04/2024 A115240321119 ZADE SHALIK PARLADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-007-001/150
(MURUMBA) 		1817016000NRG24190220240802392 26/02/2024 sachin purbha zade 1817016WL048933 sachin purbha zade 00078 CNRB0005939 819 819 Processed 25/04/2024 A115240321116 SACHIN PURBHAJI ZADE CANARA BANK(508532)
73 PARBHANI MH-17-016-007-001/150
(MURUMBA) 		1817016000NRG24190220240802391 26/02/2024 suloshana purbha zade 1817016WL048933 suloshana purbha zade 00078 CNRB0005939 819 819 Processed 25/04/2024 A115240321117 SULOCHANABAI ZADE CANARA BANK(508532)
74 PARBHANI MH-17-016-007-001/175
(MURUMBA) 		1817016000NRG24190220240802393 26/02/2024 gokarna dnyanoba zade 1817016WL048933 gokarna dnyanoba zade 00078 CNRB0005939 819 819 Processed 25/04/2024 A115240321686 Mrs. GOKARNA DNYANOBA ZADE MAHARASHTRA GRAMIN BANK(607000)
75 PARBHANI MH-17-016-007-001/182
(MURUMBA) 		1817016000NRG24190220240802397 26/02/2024 vijaykumar narayanra zade 1817016WL048933 vijaykumar narayanra zade 00078 CNRB0005939 819 819 Processed 25/04/2024 A115240321698 VIJAYKUMAR NARAYANRA ZADE CANARA BANK(508532)
76 PARBHANI MH-17-016-007-001/202
(MURUMBA) 		1817016000NRG24190220240802399 26/02/2024 Haribhau Vainkatrao Zade 1817016WL048933 Haribhau Vainkatrao Zade 00078 CNRB0005939 819 819 Processed 25/04/2024 A115240321211 ZADE HARIBHAU VENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-119-001/292
(SHAHAPUR) 		1817016000NRG24150220240784130 26/02/2024 dipak prabhakar deshmukh 1817016WL047620 dipak prabhakar deshmukh 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240321808 DEEPAK PRABHAKARRAO DESHMUKH CANARA BANK(508532)
78 PARBHANI MH-17-016-120-001/421
(SURPIMPRI) 		1817016000NRG24190220240802815 26/02/2024 sohel shaikh chotu 1817016WL048962 sohel shaikh chotu 00078 CNRB0005939 546 546 Processed 25/04/2024 A115240320956 SEKH SOHEL SK CHOTU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7917 7917
79 PARBHANI MH-17-016-007-001/100
(MURUMBA) 		1817016000NRG24190220240802389 26/02/2024 sunata 1817016WL048933 sunata 00078 CNRB0015310 819 819 Processed 25/04/2024 A115240321674 SUNITA ZADE CANARA BANK(508532)
80 PARBHANI MH-17-016-007-001/177
(MURUMBA) 		1817016000NRG24190220240802396 26/02/2024 gajanan raghunath zade 1817016WL048933 gajanan raghunath zade 00078 CNRB0015310 819 819 Processed 25/04/2024 A115240321672 GAJANAN ZADE CANARA BANK(508532)
81 PARBHANI MH-17-016-007-001/177
(MURUMBA) 		1817016000NRG24190220240802394 26/02/2024 raghunath sahebrao zade 1817016WL048933 raghunath sahebrao zade 00078 CNRB0015310 546 546 Processed 25/04/2024 A115240321964 RAGHUNATHRAO ZADE CANARA BANK(508532)
82 PARBHANI MH-17-016-007-001/177
(MURUMBA) 		1817016000NRG24190220240802395 26/02/2024 shalubai raghunath zade 1817016WL048933 shalubai raghunath zade 00078 CNRB0015310 819 819 Processed 25/04/2024 A115240321673 SHALUBAI ZADE CANARA BANK(508532)
83 PARBHANI MH-17-016-007-001/192
(MURUMBA) 		1817016000NRG24190220240802398 26/02/2024 Bandopant Namdev Zade 1817016WL048933 Bandopant Namdev Zade 00078 CNRB0015310 819 819 Processed 25/04/2024 A115240321669 ZADE BANDOPANTA NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-007-001/214
(MURUMBA) 		1817016000NRG24190220240802401 26/02/2024 Bajirao Dnyandev Zade 1817016WL048933 Bajirao Dnyandev Zade 00078 CNRB0015310 819 819 Processed 25/04/2024 A115240321670 BAJIRAO DNYANDEV ZADE CANARA BANK(508532)
85 PARBHANI MH-17-016-007-001/214
(MURUMBA) 		1817016000NRG24190220240802400 26/02/2024 Dnyandev Bajirao Zade 1817016WL048933 Dnyandev Bajirao Zade 00078 CNRB0015310 819 819 Processed 25/04/2024 A115240321671 DNYANDEV BAJIRAO ZADE CANARA BANK(508532)
86 PARBHANI MH-17-016-007-001/231
(MURUMBA) 		1817016000NRG24190220240802404 26/02/2024 Sharda Santosh Khandare 1817016WL048933 Sharda Santosh Khandare 00078 CNRB0015310 819 819 Processed 25/04/2024 A115240321666 SHARDA SANTOSH KHAND BANK OF BARODA(606985)
SubTotal 6279 6279
87 PARBHANI MH-17-016-024-001/326
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801835 26/02/2024 Sankar Baburao Sawandkar 1817016WL048888 Sankar Baburao Sawandkar 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240320886 Mr. SHANKAR BABURAO SAVANDKAR CENTRAL BANK OF INDIA(607115)
88 PARBHANI MH-17-016-024-001/436
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801841 26/02/2024 Yuvraj Pralhad Renge 1817016WL048888 Yuvraj Pralhad Renge 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240320887 Mr. YUVRAJ PRALHAD RENGE CENTRAL BANK OF INDIA(607115)
89 PARBHANI MH-17-016-024-001/439
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801844 26/02/2024 Sonaji Vishwasrao Renge 1817016WL048888 Sonaji Vishwasrao Renge 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240321091 Mr. Sonaji Vishwasrao Renge CENTRAL BANK OF INDIA(607115)
90 PARBHANI MH-17-016-024-001/85
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801845 26/02/2024 kalyan ganpatrao renge 1817016WL048888 kalyan ganpatrao renge 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240320889 RANGE KALYAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-089-001/55
(PARALGAVAN) 		1817016000NRG24190220240802407 26/02/2024 BALASAHEB MOKINDRAO SHINDE 1817016WL048934 BALASAHEB MOKINDRAO SHINDE 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240320862 SHINDE BALASAHEB MUKUNDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-119-001/158
(SHAHAPUR) 		1817016119NRG24160220240790926 26/02/2024 Minaxibai Anandrao Deshmukh 1817016119WL048148 Minaxibai Anandrao Deshmukh 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240320875 Mrs. MINAKSHI ANANDRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
93 PARBHANI MH-17-016-119-001/400
(SHAHAPUR) 		1817016119NRG24160220240790928 26/02/2024 JAYASHRI PANDITRAO DESHMUKH 1817016119WL048148 JAYASHRI PANDITRAO DESHMUKH 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240320874 Mrs. JAYASHRI PANDITRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
94 PARBHANI MH-17-016-006-001/204
(BABHALI) 		1817016000NRG24240220240823894 26/02/2024 Baburao Marotrao Mulgir 1817016WL050295 Baburao Marotrao Mulgir 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321113 MULGIR BABARAO MARTORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-008-001/516
(SADEGAON) 		1817016000NRG24150220240784118 26/02/2024 Ramprasad Malhari Javade 1817016WL047619 Ramprasad Malhari Javade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321156 JAWADE RAMPRASAD MALHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-008-001/516
(SADEGAON) 		1817016000NRG24150220240784119 26/02/2024 Vandana Ramprasad Javade 1817016WL047619 Vandana Ramprasad Javade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321155 JAWADE VANDANA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-008-001/634
(SADEGAON) 		1817016000NRG24150220240784121 26/02/2024 BHAGABAI RUSTUM DEVDE 1817016WL047619 BHAGABAI RUSTUM DEVDE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321954 DEVDE BHAGABAI RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-008-001/634
(SADEGAON) 		1817016000NRG24150220240784120 26/02/2024 RUSTUM MADHAVRAO DEVDE 1817016WL047619 RUSTUM MADHAVRAO DEVDE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321953 DEVADE RUSTUM MAHADVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-009-001/160
(UMARI (MA)) 		1817016009NRG24170220240793458 26/02/2024 DNYANOBA BABURAO GORE 1817016009WL048317 DNYANOBA BABURAO GORE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321223 GORE DNYANOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-009-001/404
(UMARI (MA)) 		1817016009NRG24170220240793464 26/02/2024 DNYANOBA BABARAO GORE 1817016009WL048317 DNYANOBA BABARAO GORE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321684 GORE DNYANOBA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-009-001/58
(UMARI (MA)) 		1817016009NRG24190220240803491 26/02/2024 Santosh Kacharoji Gore 1817016009WL049000 Santosh Kacharoji Gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321224 SANTOSH KACHARU GORE BANK OF BARODA(606985)
102 PARBHANI MH-17-016-014-001/465
(MIRKHEL) 		1817016000NRG24190220240801626 26/02/2024 Nagnath Laxmanrao Deshmukh 1817016WL048877 Nagnath Laxmanrao Deshmukh 00114 YESB0PDBHO1 273 273 Processed 25/04/2024 A115240321925 NAGNATH LAXMANRAO DESHMUKH UCO BANK(607066)
103 PARBHANI MH-17-016-014-001/465
(MIRKHEL) 		1817016000NRG24190220240801628 26/02/2024 Nagnath Laxmanrao Deshmukh 1817016WL048877 Nagnath Laxmanrao Deshmukh 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321924 NAGNATH LAXMANRAO DESHMUKH UCO BANK(607066)
104 PARBHANI MH-17-016-024-001/14
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801849 26/02/2024 radhaji 1817016WL048890 radhaji 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321770 DHONDWAD RADHAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-025-001/7191
(JAMB) 		1817016025NRG24060220240732401 26/02/2024 Danaswar Balashavab Yadav 1817016025WL044432 Danaswar Balashavab Yadav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321107 YADAV DNYANESHWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-025-001/74551
(JAMB) 		1817016025NRG24300120240701443 26/02/2024 DNYANOBA RAMKISHANRAO RENGE 1817016025WL042521 DNYANOBA RAMKISHANRAO RENGE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321699 MASTER DNYANESHWAR RAMKISHAN RENGE STATE BANK OF INDIA(508548)
107 PARBHANI MH-17-016-032-001/450
(BORWAND(BK)) 		1817016032NRG24160220240792830 26/02/2024 MAROTI DIGAMBAR VAIDYA 1817016032WL048270 MAROTI DIGAMBAR VAIDYA 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240321728 VAIDYA MAROTI DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-033-001/1066
(PEDGAON) 		1817016033NRG24160220240790959 26/02/2024 bhagwat panditrao deshmukh 1817016033WL048152 bhagwat panditrao deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321742 DESHMUKH BHAGAVAT PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-033-001/1265
(PEDGAON) 		1817016033NRG24160220240790929 26/02/2024 Jalindar Vishwnath Jivne 1817016033WL048149 Jalindar Vishwnath Jivne 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321763 JIVANE JALINDAR VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-033-001/197
(PEDGAON) 		1817016033NRG24160220240790968 26/02/2024 Vijay Indrhoba 1817016033WL048153 Vijay Indrhoba 00114 YESB0PDBHO1 1638 1638 Rejected 24/04/2024 A115240321126 Account closed
111 PARBHANI MH-17-016-033-001/24034
(PEDGAON) 		1817016033NRG24160220240790970 26/02/2024 RAJESH MADHUKARRAO DESHMUKH 1817016033WL048153 RAJESH MADHUKARRAO DESHMUKH 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321120 DESHMUKH RAJESH MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-041-001/121
(TAKALI BOBDE) 		1817016000NRG24190220240803419 26/02/2024 Sumanbai Devrao 1817016WL048995 Sumanbai Devrao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321849 SUMAN TUKARAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARBHANI MH-17-016-041-001/121
(TAKALI BOBDE) 		1817016000NRG24190220240803418 26/02/2024 Tukaram Devrao Vaidya 1817016WL048995 Tukaram Devrao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321851 VAIDYA TUKARAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-041-001/131
(TAKALI BOBDE) 		1817016000NRG24190220240803406 26/02/2024 Latabai Rama Vaidya 1817016WL048994 Latabai Rama Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321847 VAID LATA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-041-001/227
(TAKALI BOBDE) 		1817016000NRG24190220240803396 26/02/2024 jayashri sambhaji bobade 1817016WL048993 jayashri sambhaji bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321136 BOBADE JAISHREE SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-041-001/227
(TAKALI BOBDE) 		1817016000NRG24190220240803395 26/02/2024 sambhajii trimbak bobade 1817016WL048993 sambhajii trimbak bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321235 SAMBHAJI TRAMBAK BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARBHANI MH-17-016-041-001/235
(TAKALI BOBDE) 		1817016000NRG24190220240803408 26/02/2024 Haribai Kailas Vaidya 1817016WL048994 Haribai Kailas Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321806 VAID HARIBAI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-041-001/235
(TAKALI BOBDE) 		1817016000NRG24190220240803407 26/02/2024 kailas bhabhanrao vaid 1817016WL048994 kailas bhabhanrao vaid 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321243 VAID KAILAS BABHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-041-001/236
(TAKALI BOBDE) 		1817016000NRG24190220240803409 26/02/2024 shobha shahurao vaid 1817016WL048994 shobha shahurao vaid 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321240 SHOBHABAI SHAHURAO VAID INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARBHANI MH-17-016-041-001/240
(TAKALI BOBDE) 		1817016000NRG24190220240803410 26/02/2024 umaji ashroba avhad 1817016WL048994 umaji ashroba avhad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321852 AVHAD UMAJI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-041-001/244
(TAKALI BOBDE) 		1817016000NRG24190220240803397 26/02/2024 Parasaram Limbaji Bobade 1817016WL048993 Parasaram Limbaji Bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321905 PARASRAM LIMBAJI BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARBHANI MH-17-016-041-001/244
(TAKALI BOBDE) 		1817016000NRG24190220240803398 26/02/2024 Rekha Parasaram Bobade 1817016WL048993 Rekha Parasaram Bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321903 Rekha Parasaram Bobade INDUSIND BANK(607189)
123 PARBHANI MH-17-016-041-001/268
(TAKALI BOBDE) 		1817016000NRG24190220240803422 26/02/2024 Rajesh Pralhadrao Gaikwad 1817016WL048995 Rajesh Pralhadrao Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321232 GAYAKWAD RAJESH PRALADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-041-001/273
(TAKALI BOBDE) 		1817016000NRG24190220240803402 26/02/2024 Manik Narhari Bobde 1817016WL048993 Manik Narhari Bobde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321142 BOBADE MANIK NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-041-001/273
(TAKALI BOBDE) 		1817016000NRG24190220240803401 26/02/2024 Santabai Narhari Bobde 1817016WL048993 Santabai Narhari Bobde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321147 BOBDE SANTABAI NRAHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-041-001/285
(TAKALI BOBDE) 		1817016000NRG24190220240803403 26/02/2024 PRALHAD RUSTUMRAO BOBADE 1817016WL048993 PRALHAD RUSTUMRAO BOBADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321218 BOBADE PRALHAD RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-041-001/285
(TAKALI BOBDE) 		1817016000NRG24190220240803404 26/02/2024 YENUBAI PRALHADRAO BOBADE 1817016WL048993 YENUBAI PRALHADRAO BOBADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321904 BOBADE YENUBAI PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-041-001/360
(TAKALI BOBDE) 		1817016000NRG24190220240803426 26/02/2024 Manik Bhimrao Vaidy 1817016WL048995 Manik Bhimrao Vaidy 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321239 VAIDYA MANIK BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-041-001/543
(TAKALI BOBDE) 		1817016000NRG24190220240803412 26/02/2024 BALIKA VAIJNATH NAJAN 1817016WL048994 BALIKA VAIJNATH NAJAN 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321236 BALIKA VAIJNATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 PARBHANI MH-17-016-041-001/543
(TAKALI BOBDE) 		1817016000NRG24190220240803411 26/02/2024 VAIJNATH VISHWANATH NAJAN 1817016WL048994 VAIJNATH VISHWANATH NAJAN 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321237 NAZAN VAIJNATH VISAWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-041-001/554
(TAKALI BOBDE) 		1817016000NRG24190220240803427 26/02/2024 EKNATH TUKRAM VAIDYA 1817016WL048995 EKNATH TUKRAM VAIDYA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321245 VAIDHY EKNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-041-001/554
(TAKALI BOBDE) 		1817016000NRG24190220240803428 26/02/2024 JYOTI EKNATH VAIDYA 1817016WL048995 JYOTI EKNATH VAIDYA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321238 JYOTI EKNATH VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARBHANI MH-17-016-041-001/560
(TAKALI BOBDE) 		1817016000NRG24190220240803413 26/02/2024 PANDIT BAPURAO VAID 1817016WL048994 PANDIT BAPURAO VAID 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321241 PANDIT BAPURAO VAID INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARBHANI MH-17-016-041-001/561
(TAKALI BOBDE) 		1817016000NRG24190220240803415 26/02/2024 ASHAMATI BALASAHEB VAID 1817016WL048994 ASHAMATI BALASAHEB VAID 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321848 vaid ashamati balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-041-001/561
(TAKALI BOBDE) 		1817016000NRG24190220240803414 26/02/2024 BALASAHEB BAPURAO VAID 1817016WL048994 BALASAHEB BAPURAO VAID 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321244 VAID BALASAHEB BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-041-001/563
(TAKALI BOBDE) 		1817016000NRG24190220240803417 26/02/2024 MANISHA MUNJAJI VAID 1817016WL048994 MANISHA MUNJAJI VAID 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321850 VAID MANISHA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-041-001/563
(TAKALI BOBDE) 		1817016000NRG24190220240803416 26/02/2024 MUNJAJI BAPURAO VAID 1817016WL048994 MUNJAJI BAPURAO VAID 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321242 VAID MUNJAJJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-048-001/1145
(TARODA) 		1817016048NRG24170220240796966 26/02/2024 kailas haribhau khupse 1817016048WL048528 kailas haribhau khupse 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321701 KHUPSE KAILASH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-048-001/176
(TARODA) 		1817016048NRG24170220240797002 26/02/2024 shalubai 1817016048WL048532 shalubai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321115 SHELKE SHALUBAI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-048-001/756
(TARODA) 		1817016048NRG24170220240797009 26/02/2024 Laxman Dashrathrao Shelke 1817016048WL048532 Laxman Dashrathrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321690 SHELKE LAXIMAN DASHRATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-053-001/344
(LOHGAON) 		1817016053NRG24200220240808365 26/02/2024 Syad Siraj 1817016053WL049286 Syad Siraj 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240320978 SYED SIRAJ INDIAN OVERSEAS BANK(508541)
142 PARBHANI MH-17-016-053-001/344
(LOHGAON) 		1817016053NRG24200220240808366 26/02/2024 Syad Siraj 1817016053WL049286 Syad Siraj 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240320979 SYED SIRAJ INDIAN OVERSEAS BANK(508541)
143 PARBHANI MH-17-016-053-001/344
(LOHGAON) 		1817016053NRG24200220240808367 26/02/2024 Syad Siraj 1817016053WL049286 Syad Siraj 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240320980 SYED SIRAJ INDIAN OVERSEAS BANK(508541)
144 PARBHANI MH-17-016-072-001/116
(SHIRSHI (BU.)) 		1817016000NRG24190220240802677 26/02/2024 munjaji kishanrao lavnde 1817016WL048953 munjaji kishanrao lavnde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321793 MUNJAJI KISHANRAO LAVANDE INDIAN OVERSEAS BANK(508541)
145 PARBHANI MH-17-016-072-001/118
(SHIRSHI (BU.)) 		1817016000NRG24190220240802720 26/02/2024 Ram Janardhan Khond 1817016WL048956 Ram Janardhan Khond 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321201 KHOND RAMA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-072-001/149
(SHIRSHI (BU.)) 		1817016000NRG24190220240802729 26/02/2024 Govind Ramkant Lavande 1817016WL048957 Govind Ramkant Lavande 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321783 LAVANDE GOVIND RAMAKANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-072-001/38
(SHIRSHI (BU.)) 		1817016000NRG24190220240802685 26/02/2024 baburao 1817016WL048953 baburao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321792 BABURAO BHIMRAO LAVANDE INDIAN OVERSEAS BANK(508541)
148 PARBHANI MH-17-016-072-001/55
(SHIRSHI (BU.)) 		1817016000NRG24190220240802688 26/02/2024 shamrao 1817016WL048953 shamrao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321795 SHAMRAO BHIMRAO LAWANDE INDIAN OVERSEAS BANK(508541)
149 PARBHANI MH-17-016-074-001/133
(MIRZAPUR) 		1817016000NRG24190220240802527 26/02/2024 Ashok Ramrao Jadhav 1817016WL048944 Ashok Ramrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321746 JADHAV ASHOK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-074-001/133
(MIRZAPUR) 		1817016000NRG24190220240802528 26/02/2024 Kausabai Ashokrao Jadhav 1817016WL048944 Kausabai Ashokrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321745 JADHAV KUSHALYBAI ASHOKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-074-001/85
(MIRZAPUR) 		1817016000NRG24190220240802515 26/02/2024 ASHAMATI SHIVAJI 1817016WL048942 ASHAMATI SHIVAJI 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321200 KALE AASHAMATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-076-001/131
(TADPANGARI) 		1817016000NRG24190220240801921 26/02/2024 Ramprasad Narayan 1817016WL048896 Ramprasad Narayan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321151 WAIRAGAR RAMPRASAD NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-076-001/193
(TADPANGARI) 		1817016000NRG24190220240801924 26/02/2024 shivaji narayanrao vairagar 1817016WL048896 shivaji narayanrao vairagar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321154 SHIVAJI NARAYANRAO VAIRAGAR CANARA BANK(508532)
154 PARBHANI MH-17-016-076-001/197
(TADPANGARI) 		1817016000NRG24190220240801925 26/02/2024 Parvatibai Nivruti Vairagar 1817016WL048896 Parvatibai Nivruti Vairagar 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240321221 VARGAIR PARVATIBAI NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-076-001/223
(TADPANGARI) 		1817016000NRG24190220240801936 26/02/2024 Kaushalya Siddheshwar Matre 1817016WL048896 Kaushalya Siddheshwar Matre 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321734 MATRE KOSHALY SIDHESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-082-001/171
(RAIPUR) 		1817016000NRG24150220240784508 26/02/2024 Motiram Baburao Maske 1817016WL047648 Motiram Baburao Maske 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321149 MASKE MOTIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-082-001/172
(RAIPUR) 		1817016000NRG24150220240784510 26/02/2024 Pralhad Munjaji Maske 1817016WL047648 Pralhad Munjaji Maske 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321148 MASKE PRALHAD MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-082-001/173
(RAIPUR) 		1817016000NRG24150220240784512 26/02/2024 Namdev Munjaji Maske 1817016WL047648 Namdev Munjaji Maske 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321782 MASKE NAMDEV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-083-001/437
(KAREGAON) 		1817016083NRG24170220240798479 26/02/2024 Purbhaji Hariji Wavare 1817016083WL048628 Purbhaji Hariji Wavare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321906 WAVRE PURBHA HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-083-001/437
(KAREGAON) 		1817016083NRG24170220240798480 26/02/2024 Radhabai Purbhaji Wavare 1817016083WL048628 Radhabai Purbhaji Wavare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321908 WAVARE RADHABAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-083-001/438
(KAREGAON) 		1817016083NRG24170220240798481 26/02/2024 Shalikram Purbhaji Wavare 1817016083WL048628 Shalikram Purbhaji Wavare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321910 WAVRE SHALIGRAM PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-083-001/439
(KAREGAON) 		1817016083NRG24170220240798482 26/02/2024 Vaijnath Purbhaji Wavare 1817016083WL048628 Vaijnath Purbhaji Wavare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321914 WAWRE JAIJANATHA PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-083-001/439
(KAREGAON) 		1817016083NRG24170220240798483 26/02/2024 Yashoda Vaijnath Wavare 1817016083WL048628 Yashoda Vaijnath Wavare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321912 SANT TUKARAM SHETKRI S SA GAT KAREGAON THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-104-001/115
(PORWAD) 		1817016000NRG24190220240802447 26/02/2024 Avdhut Panditrav Giram 1817016WL048938 Avdhut Panditrav Giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321662 GIRAM AVDHUT PANDITRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-104-001/169
(PORWAD) 		1817016000NRG24190220240802448 26/02/2024 dnyanoba giram 1817016WL048938 dnyanoba giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321709 DNYANOBA VIKRAM GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 PARBHANI MH-17-016-104-001/242
(PORWAD) 		1817016000NRG24190220240802429 26/02/2024 namdev dattrao bhusare 1817016WL048937 namdev dattrao bhusare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321663 BHUSARE NAMDEW DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-104-001/439
(PORWAD) 		1817016000NRG24150220240784663 26/02/2024 Rajebhau Baburao giram 1817016WL047661 Rajebhau Baburao giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321191 GIRAM RAJEBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-104-001/445
(PORWAD) 		1817016000NRG24190220240802452 26/02/2024 Laxman Ashroba Tidke 1817016WL048938 Laxman Ashroba Tidke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321802 TIDKE LAXMAN ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-104-001/448
(PORWAD) 		1817016000NRG24190220240802453 26/02/2024 NAMDEV AMBADAS GIRAM 1817016WL048938 NAMDEV AMBADAS GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321134 GIRAM NAMDEV AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-104-001/569
(PORWAD) 		1817016000NRG24190220240802440 26/02/2024 PRALHAD RAMRAO MOHITE 1817016WL048937 PRALHAD RAMRAO MOHITE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321664 Pralhad Ramrao Mohite THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PARBHANI MH-17-016-104-001/569
(PORWAD) 		1817016000NRG24190220240802439 26/02/2024 SANGITA PRALAHD MOHITE 1817016WL048937 SANGITA PRALAHD MOHITE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321881 MRS SANGEETA PRALHAD MOHITE STATE BANK OF INDIA(508548)
172 PARBHANI MH-17-016-104-001/587
(PORWAD) 		1817016000NRG24190220240802441 26/02/2024 dnyanoba babarao giram 1817016WL048937 dnyanoba babarao giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321660 GIRAM DNYANOBA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-104-001/597
(PORWAD) 		1817016000NRG24150220240784666 26/02/2024 sukare dashrat deaorao 1817016WL047661 sukare dashrat deaorao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321131 SUKARE DASHRAT DEAORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-104-001/602
(PORWAD) 		1817016000NRG24150220240784667 26/02/2024 Vilas Shesherao Ghadge 1817016WL047661 Vilas Shesherao Ghadge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321661 GHADGE VILAS SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-104-001/668
(PORWAD) 		1817016000NRG24190220240802443 26/02/2024 MAHADEV DNYANOBA GIRAM 1817016WL048937 MAHADEV DNYANOBA GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321157 GIRAM MAHADEV DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-106-001/165
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792984 26/02/2024 Hanuman Baliram Rasal 1817016106WL048274 Hanuman Baliram Rasal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321747 RASAL HANUMAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PARBHANI MH-17-016-106-001/167
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792985 26/02/2024 Bapurao Gunaji Dhembre 1817016106WL048274 Bapurao Gunaji Dhembre 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321754 BAPURAO GUNAJI DHEMB BANK OF BARODA(606985)
178 PARBHANI MH-17-016-106-001/171
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240793057 26/02/2024 Vishwanath Santrao Shingare 1817016106WL048277 Vishwanath Santrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321748 VISHWNATH SANTRAM SI BANK OF BARODA(606985)
179 PARBHANI MH-17-016-106-001/172
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792986 26/02/2024 Narayan Munjabhau Wadaje 1817016106WL048274 Narayan Munjabhau Wadaje 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321753 NARAYAN MUNJABHAU VA BANK OF BARODA(606985)
180 PARBHANI MH-17-016-106-001/173
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792987 26/02/2024 Madhukar Vyankoba Rasa 1817016106WL048274 Madhukar Vyankoba Rasa 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321755 MADAN YANKOBA RASAL BANK OF BARODA(606985)
181 PARBHANI MH-17-016-106-001/180
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792971 26/02/2024 Pandurang Ramrao Dhage 1817016106WL048272 Pandurang Ramrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321132 DHAGE PANDURANG ramrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-106-001/181
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792973 26/02/2024 Parasram Baliram Dhage 1817016106WL048272 Parasram Baliram Dhage 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321133 PARASRAM BALIRAM DHA BANK OF BARODA(606985)
183 PARBHANI MH-17-016-106-001/183
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240793058 26/02/2024 Kacharu Santram Singare 1817016106WL048277 Kacharu Santram Singare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321749 SINGARE KACHARU SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-106-001/189
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240793059 26/02/2024 Subhash Prabhakar Rasal 1817016106WL048277 Subhash Prabhakar Rasal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321947 RASAL SUBHASH PRABHKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-106-001/195
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792988 26/02/2024 Kundlik Vishnu Rasal 1817016106WL048274 Kundlik Vishnu Rasal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321752 RASAL KUNDALIK VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PARBHANI MH-17-016-106-001/195
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792989 26/02/2024 Nanda Kundlik Rasal 1817016106WL048274 Nanda Kundlik Rasal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321949 RASAL MANDA KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-106-001/198
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792990 26/02/2024 Ramrao Shesherao Pawar 1817016106WL048274 Ramrao Shesherao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321750 RAMRAO SHESHERAO PAW BANK OF BARODA(606985)
188 PARBHANI MH-17-016-106-001/20
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240793060 26/02/2024 Balasaheb Kashinath Rasal 1817016106WL048277 Balasaheb Kashinath Rasal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321933 RASAL BALASAHEB KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 PARBHANI MH-17-016-106-001/235
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792991 26/02/2024 muktiram 1817016106WL048274 muktiram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321787 MUKTIRAM TULSIRAM SI BANK OF BARODA(606985)
190 PARBHANI MH-17-016-106-001/236
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240793061 26/02/2024 Manik Ramrao Muthal 1817016106WL048277 Manik Ramrao Muthal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321700 MUTHAL MANIK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PARBHANI MH-17-016-106-001/238
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792993 26/02/2024 Radhabai 1817016106WL048274 Radhabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321786 PAWAR RAHADABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PARBHANI MH-17-016-118-001/205
(BABHALGAON) 		1817016000NRG24190220240801661 26/02/2024 Achyut Sopanrao Dalve 1817016WL048879 Achyut Sopanrao Dalve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321146 ACHYUT SOPANRAO DALVE UCO BANK(607066)
193 PARBHANI MH-17-016-118-001/205
(BABHALGAON) 		1817016000NRG24190220240801660 26/02/2024 Kondabai 1817016WL048879 Kondabai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321144 DALVE KONDABAI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-118-001/205
(BABHALGAON) 		1817016000NRG24190220240801662 26/02/2024 Mangal Achyutirao Dalve 1817016WL048879 Mangal Achyutirao Dalve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321145 DALVE MANGAL ACHYUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-118-001/205
(BABHALGAON) 		1817016000NRG24190220240801659 26/02/2024 Sopanrao Rustumrao Dalve 1817016WL048879 Sopanrao Rustumrao Dalve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321781 DALAVE SOPANRAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-118-001/220
(BABHALGAON) 		1817016000NRG24190220240801665 26/02/2024 Vitthal Ansiram Dalve 1817016WL048879 Vitthal Ansiram Dalve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321948 VITTHAL ANSIRAMJI DALVE HDFC BANK LTD(607152)
197 PARBHANI MH-17-016-119-001/221
(SHAHAPUR) 		1817016000NRG24150220240784145 26/02/2024 Minaxi Shriram More 1817016WL047623 Minaxi Shriram More 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321911 MORE MEENAKSHI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-120-001/1
(SURPIMPRI) 		1817016000NRG24190220240802789 26/02/2024 Lata Dattrao Babar 1817016WL048962 Lata Dattrao Babar 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321095 BABAR LATHABAI DATHHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-120-001/105
(SURPIMPRI) 		1817016000NRG24190220240802790 26/02/2024 Subhash Shankarrao Pawar 1817016WL048962 Subhash Shankarrao Pawar 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321658 PAWAR SUBASH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PARBHANI MH-17-016-120-001/132
(SURPIMPRI) 		1817016000NRG24190220240802905 26/02/2024 Baban Narayan Kate 1817016WL048966 Baban Narayan Kate 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321788 KATE BABAN NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-120-001/132
(SURPIMPRI) 		1817016000NRG24190220240802906 26/02/2024 LATA 1817016WL048966 LATA 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321834 KATE LATHABAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PARBHANI MH-17-016-120-001/14
(SURPIMPRI) 		1817016000NRG24190220240802840 26/02/2024 Dhumal Bhagvan Ramrao 1817016WL048964 Dhumal Bhagvan Ramrao 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321111 DHUMAL BHAGWAN RAMBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PARBHANI MH-17-016-120-001/146
(SURPIMPRI) 		1817016000NRG24190220240802842 26/02/2024 Ashok Bhagwan Babar 1817016WL048964 Ashok Bhagwan Babar 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321764 BABAR ASHOKE BAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-120-001/16
(SURPIMPRI) 		1817016000NRG24190220240802907 26/02/2024 hanuman 1817016WL048966 hanuman 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321109 BABAR HANUMAN MUJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PARBHANI MH-17-016-120-001/162
(SURPIMPRI) 		1817016000NRG24190220240802908 26/02/2024 Janubai Dattarao 1817016WL048966 Janubai Dattarao 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321695 Mrs. JAMANABAI DATTA BABAR SURPIMPRI MAHARASHTRA GRAMIN BANK(607000)
206 PARBHANI MH-17-016-120-001/164
(SURPIMPRI) 		1817016000NRG24190220240802845 26/02/2024 Parmeswar Balasaheb 1817016WL048964 Parmeswar Balasaheb 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321832 PARMESHWAR BALASAHEB BABA ICICI BANK LTD(508534)
207 PARBHANI MH-17-016-120-001/169
(SURPIMPRI) 		1817016000NRG24190220240802770 26/02/2024 Muktabai Bhagwan Babar 1817016WL048961 Muktabai Bhagwan Babar 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321838 BABAR MUKTABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PARBHANI MH-17-016-120-001/173
(SURPIMPRI) 		1817016000NRG24190220240802912 26/02/2024 CHATURA 1817016WL048966 CHATURA 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321837 BABAR CHATURABAI UDAHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PARBHANI MH-17-016-120-001/173
(SURPIMPRI) 		1817016000NRG24190220240802911 26/02/2024 UDDHAV 1817016WL048966 UDDHAV 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321839 UDHAV BAPURAO BABAR ICICI BANK LTD(508534)
210 PARBHANI MH-17-016-120-001/226
(SURPIMPRI) 		1817016000NRG24190220240802772 26/02/2024 Asarabi Saikh Mussa 1817016WL048961 Asarabi Saikh Mussa 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321831 Mrs. AFASARABI MUSA SHEKH MAHARASHTRA GRAMIN BANK(607000)
211 PARBHANI MH-17-016-120-001/244
(SURPIMPRI) 		1817016000NRG24190220240802773 26/02/2024 Uma Gopal Sarate 1817016WL048961 Uma Gopal Sarate 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321097 SARATE UMAA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PARBHANI MH-17-016-120-001/25
(SURPIMPRI) 		1817016000NRG24190220240802853 26/02/2024 Dnyanoba Baburao Babar 1817016WL048964 Dnyanoba Baburao Babar 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321830 BABAR DNYANOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PARBHANI MH-17-016-120-001/303
(SURPIMPRI) 		1817016000NRG24190220240802778 26/02/2024 Vilas Gopinath Gaikwad 1817016WL048961 Vilas Gopinath Gaikwad 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321219 GAYKWAD VILAS GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-120-001/319
(SURPIMPRI) 		1817016000NRG24190220240802804 26/02/2024 Kantabai Sudamrao Gaikwad 1817016WL048962 Kantabai Sudamrao Gaikwad 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321784 GAIKWAD KANTABAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-120-001/34
(SURPIMPRI) 		1817016000NRG24190220240802855 26/02/2024 HARIBHAU 1817016WL048964 HARIBHAU 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321789 DHUMAL HARIBHAU GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-120-001/369
(SURPIMPRI) 		1817016000NRG24190220240802914 26/02/2024 Rajebhau Shivaji Rathod 1817016WL048966 Rajebhau Shivaji Rathod 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321192 RAJEBHAU SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
217 PARBHANI MH-17-016-120-001/391
(SURPIMPRI) 		1817016000NRG24190220240802811 26/02/2024 Saluji narayan dhumal 1817016WL048962 Saluji narayan dhumal 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321772 SALUJI NARAYAN DHUMAL UCO BANK(607066)
218 PARBHANI MH-17-016-120-001/405
(SURPIMPRI) 		1817016000NRG24190220240802917 26/02/2024 Chaya Ankush Dhumal 1817016WL048966 Chaya Ankush Dhumal 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321105 DHUMAL CHAYA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 PARBHANI MH-17-016-120-001/405
(SURPIMPRI) 		1817016000NRG24190220240802915 26/02/2024 Marotrao Girirao Dhumal 1817016WL048966 Marotrao Girirao Dhumal 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321765 DHUMAL MAROTI GIRIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-120-001/405
(SURPIMPRI) 		1817016000NRG24190220240802916 26/02/2024 Vaijanta Marotrao Dhumal 1817016WL048966 Vaijanta Marotrao Dhumal 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321766 DHUMAL VAIJANTABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PARBHANI MH-17-016-120-001/426
(SURPIMPRI) 		1817016000NRG24190220240802816 26/02/2024 Shaikh Latif Shaikh Gulamat 1817016WL048962 Shaikh Latif Shaikh Gulamat 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321761 SHAIKH LATIF SHAIKH GULMAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-120-001/46
(SURPIMPRI) 		1817016000NRG24190220240802856 26/02/2024 kamalkar Sukhadev babar 1817016WL048964 kamalkar Sukhadev babar 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321657 BABAR KAMLAKAR SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PARBHANI MH-17-016-120-001/492
(SURPIMPRI) 		1817016000NRG24190220240802858 26/02/2024 Sairaj Babanrao Pawar 1817016WL048964 Sairaj Babanrao Pawar 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321836 PAWAR SAIRAJ BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PARBHANI MH-17-016-120-001/66
(SURPIMPRI) 		1817016000NRG24190220240802918 26/02/2024 Janabai Vasant 1817016WL048966 Janabai Vasant 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321659 JANABAI VASANTRAO PAWAR UNION BANK OF INDIA(508500)
225 PARBHANI MH-17-016-120-001/67
(SURPIMPRI) 		1817016000NRG24190220240802920 26/02/2024 janabai 1817016WL048966 janabai 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321098 KADAM JANA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PARBHANI MH-17-016-120-001/84
(SURPIMPRI) 		1817016000NRG24190220240802922 26/02/2024 ANKUSH 1817016WL048966 ANKUSH 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321833 PAWAR ANKUSH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PARBHANI MH-17-016-120-001/87
(SURPIMPRI) 		1817016000NRG24190220240802862 26/02/2024 Vitthal 1817016WL048964 Vitthal 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321096 KATE VITTHAL NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-122-001/257
(MALSONNA) 		1817016000NRG24190220240801997 26/02/2024 Rambhau Sadashiv Purne 1817016WL048902 Rambhau Sadashiv Purne 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321677 PURNE RAMBHAU SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-122-001/270
(MALSONNA) 		1817016000NRG24190220240802000 26/02/2024 Sarika Ananta Purne 1817016WL048902 Sarika Ananta Purne 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321681 SARIKA ANANTA PURNE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PARBHANI MH-17-016-122-001/297
(MALSONNA) 		1817016000NRG24190220240802001 26/02/2024 Vitthal Sadashiv Purne 1817016WL048902 Vitthal Sadashiv Purne 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321679 PURNE VITHAL SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 PARBHANI MH-17-016-122-001/435
(MALSONNA) 		1817016000NRG24190220240802002 26/02/2024 MOTIRAM SADASHIV PURNE 1817016WL048902 MOTIRAM SADASHIV PURNE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321676 PURNAE MOTIRAM SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-122-001/437
(MALSONNA) 		1817016000NRG24190220240802004 26/02/2024 NAVNATH SADSHIV PURNE 1817016WL048902 NAVNATH SADSHIV PURNE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321678 NAVNATH SADASHIV PURNEGTVPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 PARBHANI MH-17-016-122-001/438
(MALSONNA) 		1817016000NRG24190220240802006 26/02/2024 MUGAJI SADASHIV PURNE 1817016WL048902 MUGAJI SADASHIV PURNE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321680 PURNE MUGAJI SADASHIV A THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-129-001/287
(DAMPURI) 		1817016129NRG24170120240664874 26/02/2024 Radhabai Datta Game 1817016129WL040309 Radhabai Datta Game 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321785 GAME RADHABAI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 197925 197925
235 PARBHANI MH-17-016-118-001/210
(BABHALGAON) 		1817016000NRG24190220240801664 26/02/2024 Kalyan Rameshwar Dalave 1817016WL048879 Kalyan Rameshwar Dalave 00152 HDFC0001789 1638 1638 Processed 25/04/2024 A115240320948 KALYAN RAMESHWAR DALVE HDFC BANK LTD(607152)
SubTotal 1638 1638
236 PARBHANI MH-17-016-119-001/221
(SHAHAPUR) 		1817016000NRG24150220240784144 26/02/2024 Shriram Namdevrao More 1817016WL047623 Shriram Namdevrao More 00165 IBKL0000637 1638 1638 Processed 25/04/2024 A115240321991 MORE SHRIRAM NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
237 PARBHANI MH-17-016-025-001/225
(JAMB) 		1817016025NRG24300120240701432 26/02/2024 Bhagwat Pralhadrao Bhalerao 1817016025WL042521 Bhagwat Pralhadrao Bhalerao 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321062 Mr. BHAGWAT PRALHADRAO BHALERAO INDIAN BANK(607105)
238 PARBHANI MH-17-016-025-001/276
(JAMB) 		1817016025NRG24300120240701434 26/02/2024 ashamati ramkishan renge 1817016025WL042521 ashamati ramkishan renge 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321106 Mrs. ASHAMATI RAMKISHAN RENGE INDIAN BANK(607105)
239 PARBHANI MH-17-016-025-001/276
(JAMB) 		1817016025NRG24300120240701433 26/02/2024 Ramkishan ganpatrao renge 1817016025WL042521 Ramkishan ganpatrao renge 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240320982 RENGE RAMKISHAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 PARBHANI MH-17-016-025-001/336
(JAMB) 		1817016025NRG24300120240701435 26/02/2024 Saraswati Bhagwat Renge 1817016025WL042521 Saraswati Bhagwat Renge 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321092 Mrs. SARASWATI BHAGAVT RENGE INDIAN BANK(607105)
241 PARBHANI MH-17-016-025-001/371
(JAMB) 		1817016025NRG24300120240701436 26/02/2024 Rajebhau Narhari Renge 1817016025WL042521 Rajebhau Narhari Renge 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240320984 RENGE RAJABHWU NARHARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PARBHANI MH-17-016-025-001/408
(JAMB) 		1817016025NRG24300120240701437 26/02/2024 Prakash Manikrao Renge 1817016025WL042521 Prakash Manikrao Renge 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240320985 RENGE PRAKASH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 PARBHANI MH-17-016-025-001/408
(JAMB) 		1817016025NRG24300120240701438 26/02/2024 Radha Prakashrao Renge 1817016025WL042521 Radha Prakashrao Renge 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321093 Mrs. RADHA PRAKASHRAO RENGE INDIAN BANK(607105)
244 PARBHANI MH-17-016-025-001/44
(JAMB) 		1817016025NRG24060220240732400 26/02/2024 Rukhmin Yashawant 1817016025WL044432 Rukhmin Yashawant 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321777 Mrs. RUKMINI YASHWANT JAMARE INDIAN BANK(607105)
245 PARBHANI MH-17-016-025-001/44
(JAMB) 		1817016025NRG24060220240732399 26/02/2024 yashwant Bhimrao Jamare 1817016025WL044432 yashwant Bhimrao Jamare 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321108 Mr. Yashwant Bhimrao Jamre INDIAN BANK(607105)
246 PARBHANI MH-17-016-025-001/552
(JAMB) 		1817016025NRG24300120240701439 26/02/2024 Bhanudas namdevrao Renge 1817016025WL042521 Bhanudas namdevrao Renge 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321090 Mr. Bhanudas Namdevrao Renge INDIAN BANK(607105)
247 PARBHANI MH-17-016-025-001/552
(JAMB) 		1817016025NRG24300120240701440 26/02/2024 Vaishali Bhanudas Renge 1817016025WL042521 Vaishali Bhanudas Renge 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321168 Mrs. VAISHALI BHANUDAS RENGE INDIAN BANK(607105)
248 PARBHANI MH-17-016-025-001/7191
(JAMB) 		1817016025NRG24060220240732402 26/02/2024 VAISHNAVI DNYANESHWAR YADAV 1817016025WL044432 VAISHNAVI DNYANESHWAR YADAV 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321708 Mrs. Vaishnavi Dnyaneshwar Yadav INDIAN BANK(607105)
249 PARBHANI MH-17-016-025-001/7300
(JAMB) 		1817016025NRG24300120240701442 26/02/2024 Anusaya Shesherao Renge 1817016025WL042521 Anusaya Shesherao Renge 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321112 Mrs. ANUSAYA SHESHARAO RENGE INDIAN BANK(607105)
250 PARBHANI MH-17-016-025-001/7300
(JAMB) 		1817016025NRG24300120240701441 26/02/2024 Shesherao Damodhar Renge 1817016025WL042521 Shesherao Damodhar Renge 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321776 Mr. SHESHRAO DAMODHAR RENGE INDIAN BANK(607105)
251 PARBHANI MH-17-016-025-001/7444
(JAMB) 		1817016025NRG24060220240732403 26/02/2024 Ushabai Balasaheb yadav 1817016025WL044432 Ushabai Balasaheb yadav 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321058 YADAV USHA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PARBHANI MH-17-016-025-001/788
(JAMB) 		1817016025NRG24060220240732404 26/02/2024 BALAJI KISHANRAO JAMARE 1817016025WL044432 BALAJI KISHANRAO JAMARE 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321735 Mr. Balaji Kishanrao Jamare INDIAN BANK(607105)
253 PARBHANI MH-17-016-025-001/788
(JAMB) 		1817016025NRG24060220240732405 26/02/2024 INDU BALAJI JAMARE 1817016025WL044432 INDU BALAJI JAMARE 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321697 Mrs. Indu Baalji Jamare INDIAN BANK(607105)
254 PARBHANI MH-17-016-055-001/929
(MANDAKHALI) 		1817016000NRG24150220240784104 26/02/2024 Vishal Ramkishan Ghule 1817016WL047618 Vishal Ramkishan Ghule 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321720 Vishal Ramkishan Ghule AIRTEL PAYMENTS BANK LIMITED(990288)
255 PARBHANI MH-17-016-055-001/930
(MANDAKHALI) 		1817016000NRG24150220240784105 26/02/2024 Sanjay Manohar Kalsyatkar 1817016WL047618 Sanjay Manohar Kalsyatkar 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321721 Mr. Sanjay Manohar Kalsaitkar INDIAN BANK(607105)
256 PARBHANI MH-17-016-055-001/931
(MANDAKHALI) 		1817016000NRG24150220240784106 26/02/2024 Prathemesh Pandharinath Ghule 1817016WL047618 Prathemesh Pandharinath Ghule 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321719 GHULE PRATHAMESH PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PARBHANI MH-17-016-055-001/934
(MANDAKHALI) 		1817016000NRG24150220240784107 26/02/2024 Krushna Ekanath Lohat 1817016WL047618 Krushna Ekanath Lohat 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240321718 LOHAT KRUSHNA EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 PARBHANI MH-17-016-118-001/223
(BABHALGAON) 		1817016000NRG24190220240801667 26/02/2024 Laxman Ramrao Pardhe 1817016WL048879 Laxman Ramrao Pardhe 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240320983 LAXMAN RAMRAO PARDHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36036 36036
259 PARBHANI MH-17-016-038-001/1872
(TAKLI KUMBHKARNA) 		1817016038NRG24100220240757074 26/02/2024 Vivek Vilas Mundhe 1817016038WL045891 Vivek Vilas Mundhe 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240320916 Master. Vivek Vilas Mundhe INDIAN BANK(607105)
260 PARBHANI MH-17-016-119-001/102
(SHAHAPUR) 		1817016000NRG24150220240784138 26/02/2024 BALASAHEB TUKARAM MORE 1817016WL047622 BALASAHEB TUKARAM MORE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320998 MORE BALASAHEB TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 PARBHANI MH-17-016-119-001/102
(SHAHAPUR) 		1817016000NRG24150220240784139 26/02/2024 SUNITA BALASAHEB MORE 1817016WL047622 SUNITA BALASAHEB MORE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321000 MORE SUNITA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PARBHANI MH-17-016-119-001/105
(SHAHAPUR) 		1817016119NRG24160220240790949 26/02/2024 MEENA MURLIDHAR MASKE 1817016119WL048151 MEENA MURLIDHAR MASKE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321069 Mrs. MEENA MURLIDHAR MASKE INDIAN BANK(607105)
263 PARBHANI MH-17-016-119-001/105
(SHAHAPUR) 		1817016119NRG24160220240790948 26/02/2024 MURLIDHAR DAJIBA MASKE 1817016119WL048151 MURLIDHAR DAJIBA MASKE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321064 Mr. Muralidhar Dajiba Maske INDIAN BANK(607105)
264 PARBHANI MH-17-016-119-001/121
(SHAHAPUR) 		1817016119NRG24160220240790978 26/02/2024 gangadhar 1817016119WL048154 gangadhar 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321051 Mr. Gangadhar Bhikaji Harkal INDIAN BANK(607105)
265 PARBHANI MH-17-016-119-001/121
(SHAHAPUR) 		1817016119NRG24160220240790979 26/02/2024 shital 1817016119WL048154 shital 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321052 Mrs. SHITAL GANGADHAR HARKAL INDIAN BANK(607105)
266 PARBHANI MH-17-016-119-001/126
(SHAHAPUR) 		1817016000NRG24150220240784123 26/02/2024 shivaji 1817016WL047620 shivaji 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321773 DESHMUKH SHIVAJI DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 PARBHANI MH-17-016-119-001/130
(SHAHAPUR) 		1817016000NRG24150220240784124 26/02/2024 shakuntala 1817016WL047620 shakuntala 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321050 Mrs. Shankutla Bhaskar Deshmukh INDIAN BANK(607105)
268 PARBHANI MH-17-016-119-001/136
(SHAHAPUR) 		1817016119NRG24160220240790981 26/02/2024 BHAGWAN MANIKRAO SURVASE 1817016119WL048154 BHAGWAN MANIKRAO SURVASE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321047 SURWASE BHAGWAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 PARBHANI MH-17-016-119-001/136
(SHAHAPUR) 		1817016119NRG24160220240790983 26/02/2024 MADHAV BHAGWAN SURVASE 1817016119WL048154 MADHAV BHAGWAN SURVASE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321048 Mr. Madhav Bhagvanrao Survase INDIAN BANK(607105)
270 PARBHANI MH-17-016-119-001/136
(SHAHAPUR) 		1817016119NRG24160220240790982 26/02/2024 Shilabai Bhagvan Survase 1817016119WL048154 Shilabai Bhagvan Survase 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321043 SURVASE SHILA BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PARBHANI MH-17-016-119-001/139
(SHAHAPUR) 		1817016000NRG24150220240784133 26/02/2024 Shamla Rajesh Surwase 1817016WL047621 Shamla Rajesh Surwase 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321089 SURVASE SHAMBALA RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 PARBHANI MH-17-016-119-001/141
(SHAHAPUR) 		1817016000NRG24150220240784125 26/02/2024 Pandrange Davidasrao Deshmukh 1817016WL047620 Pandrange Davidasrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321042 DESHMUKH PANDURANG DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 PARBHANI MH-17-016-119-001/141
(SHAHAPUR) 		1817016000NRG24150220240784126 26/02/2024 Yogesh Padurang Deshmukh 1817016WL047620 Yogesh Padurang Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321823 DESHMUKH YOGESH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 PARBHANI MH-17-016-119-001/143
(SHAHAPUR) 		1817016000NRG24150220240784152 26/02/2024 Manohar Parsadrao Deshmukh 1817016WL047624 Manohar Parsadrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321004 DESHMUKH MANOHAR PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 PARBHANI MH-17-016-119-001/144
(SHAHAPUR) 		1817016119NRG24160220240790923 26/02/2024 Bhagwan Datrao Deshmukh 1817016119WL048148 Bhagwan Datrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321049 DESHMUKH BHAGWAN DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PARBHANI MH-17-016-119-001/144
(SHAHAPUR) 		1817016119NRG24160220240790924 26/02/2024 Mangal Bhagwanrao Deshmukh 1817016119WL048148 Mangal Bhagwanrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321044 Mrs. MANGALABAI BHAGWAN DESHMUKH INDIAN BANK(607105)
277 PARBHANI MH-17-016-119-001/147
(SHAHAPUR) 		1817016000NRG24150220240784134 26/02/2024 Ashamati Sureshrao More 1817016WL047621 Ashamati Sureshrao More 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320994 MORE ASHAMATI SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PARBHANI MH-17-016-119-001/153
(SHAHAPUR) 		1817016119NRG24160220240790984 26/02/2024 BAPU MANIKRAO HARKAL 1817016119WL048154 BAPU MANIKRAO HARKAL 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320989 HARKAL BAPURAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PARBHANI MH-17-016-119-001/153
(SHAHAPUR) 		1817016119NRG24160220240790985 26/02/2024 MUKTABAI BAPURAO HARKAL 1817016119WL048154 MUKTABAI BAPURAO HARKAL 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321056 HARKAL MUKTABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 PARBHANI MH-17-016-119-001/158
(SHAHAPUR) 		1817016119NRG24160220240790925 26/02/2024 Anand Sadashiv Deshmukh 1817016119WL048148 Anand Sadashiv Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321063 Mr. Anand Sadashivrao Deshmukh INDIAN BANK(607105)
281 PARBHANI MH-17-016-119-001/166
(SHAHAPUR) 		1817016000NRG24150220240784135 26/02/2024 Nagorao Madhavrao More 1817016WL047621 Nagorao Madhavrao More 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320988 MORE NAGORAO MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PARBHANI MH-17-016-119-001/166
(SHAHAPUR) 		1817016000NRG24150220240784136 26/02/2024 Nandabai Nagorao More 1817016WL047621 Nandabai Nagorao More 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320999 MORE NADABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 PARBHANI MH-17-016-119-001/167
(SHAHAPUR) 		1817016000NRG24150220240784140 26/02/2024 More Rani Shivaji 1817016WL047622 More Rani Shivaji 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321061 MORE RANI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 PARBHANI MH-17-016-119-001/167
(SHAHAPUR) 		1817016000NRG24150220240784141 26/02/2024 More Shivaji Bhagwanrao 1817016WL047622 More Shivaji Bhagwanrao 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321059 MORE SHIVAJI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PARBHANI MH-17-016-119-001/181
(SHAHAPUR) 		1817016000NRG24150220240784142 26/02/2024 Vishnu Prakashrao More 1817016WL047622 Vishnu Prakashrao More 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321001 MORE VISHNU PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 PARBHANI MH-17-016-119-001/184
(SHAHAPUR) 		1817016119NRG24160220240790987 26/02/2024 Priyanka Shamrao Gokne 1817016119WL048154 Priyanka Shamrao Gokne 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321065 Mrs. Priyanka Sham Gokne INDIAN BANK(607105)
287 PARBHANI MH-17-016-119-001/184
(SHAHAPUR) 		1817016119NRG24160220240790986 26/02/2024 Sham Bapurao Gokne 1817016119WL048154 Sham Bapurao Gokne 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321791 Mr. SHAM BABURAO GOKANE INDIAN BANK(607105)
288 PARBHANI MH-17-016-119-001/188
(SHAHAPUR) 		1817016000NRG24150220240784137 26/02/2024 Laxman Baburao Bhusare 1817016WL047621 Laxman Baburao Bhusare 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321066 BHUSARE LAXMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 PARBHANI MH-17-016-119-001/22
(SHAHAPUR) 		1817016119NRG24160220240790989 26/02/2024 sunita tanaji bangavade 1817016119WL048154 sunita tanaji bangavade 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321060 Mrs. SUNITA TANAJI BANGAVDE INDIAN BANK(607105)
290 PARBHANI MH-17-016-119-001/22
(SHAHAPUR) 		1817016119NRG24160220240790988 26/02/2024 Tanaji Ashroa Bangawade 1817016119WL048154 Tanaji Ashroa Bangawade 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320990 BANGHAVDE TAANAJI AASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PARBHANI MH-17-016-119-001/220
(SHAHAPUR) 		1817016119NRG24160220240790990 26/02/2024 Gajanan Sakharam Kolhe 1817016119WL048154 Gajanan Sakharam Kolhe 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321053 KOLHE GAJANAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 PARBHANI MH-17-016-119-001/236
(SHAHAPUR) 		1817016000NRG24150220240784147 26/02/2024 NANDABAI DEEPAK MORE 1817016WL047623 NANDABAI DEEPAK MORE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321067 MORE NANDABAI DEEPAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 PARBHANI MH-17-016-119-001/246
(SHAHAPUR) 		1817016119NRG24160220240790991 26/02/2024 LAXMAN BABANRAO BOMBALE 1817016119WL048154 LAXMAN BABANRAO BOMBALE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321088 MR LAXMAN BABANRAO BOMBALE STATE BANK OF INDIA(508548)
294 PARBHANI MH-17-016-119-001/254
(SHAHAPUR) 		1817016119NRG24160220240790950 26/02/2024 RADHABAI PANDURANG KATE 1817016119WL048151 RADHABAI PANDURANG KATE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321070 Mrs. RADHABAI PANDURANG KATE INDIAN BANK(607105)
295 PARBHANI MH-17-016-119-001/256
(SHAHAPUR) 		1817016119NRG24160220240791108 26/02/2024 umakant madhukar more 1817016119WL048167 umakant madhukar more 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321054 Mr. UMAKANT MADHUKARRAO MORE INDIAN BANK(607105)
296 PARBHANI MH-17-016-119-001/269
(SHAHAPUR) 		1817016119NRG24160220240791109 26/02/2024 nilkanth madhukarrao more 1817016119WL048167 nilkanth madhukarrao more 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321865 Mr. Nilkant Madhukarrao More INDIAN BANK(607105)
297 PARBHANI MH-17-016-119-001/270
(SHAHAPUR) 		1817016119NRG24160220240791110 26/02/2024 mohan laxman more 1817016119WL048167 mohan laxman more 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321002 Mr. Mohan Laxmanrao More INDIAN BANK(607105)
298 PARBHANI MH-17-016-119-001/270
(SHAHAPUR) 		1817016119NRG24160220240791111 26/02/2024 prabhavati mohan more 1817016119WL048167 prabhavati mohan more 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321861 Mrs. PRABHAVATI MOHAN MORE INDIAN BANK(607105)
299 PARBHANI MH-17-016-119-001/273
(SHAHAPUR) 		1817016000NRG24150220240784128 26/02/2024 namdevrao pandharinathrao sarnaik 1817016WL047620 namdevrao pandharinathrao sarnaik 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320992 SARNAEEK NAMDEV PANDHARIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 PARBHANI MH-17-016-119-001/273
(SHAHAPUR) 		1817016000NRG24150220240784129 26/02/2024 renuka namdevrao sarnaik 1817016WL047620 renuka namdevrao sarnaik 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320993 Ms. Renuka Namdevrao Sarnaik INDIAN BANK(607105)
301 PARBHANI MH-17-016-119-001/276
(SHAHAPUR) 		1817016119NRG24160220240790951 26/02/2024 Dinkar Baburao Panchal 1817016119WL048151 Dinkar Baburao Panchal 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321967 Mr. Dinkar Baburao Panchal INDIAN BANK(607105)
302 PARBHANI MH-17-016-119-001/276
(SHAHAPUR) 		1817016119NRG24160220240790952 26/02/2024 MIRA DINKAR PANCHAL 1817016119WL048151 MIRA DINKAR PANCHAL 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321068 Mrs. MIRA DINKAR PANCHAL INDIAN BANK(607105)
303 PARBHANI MH-17-016-119-001/293
(SHAHAPUR) 		1817016119NRG24160220240791112 26/02/2024 SURYAKANT MADHAVARAO MORE 1817016119WL048167 SURYAKANT MADHAVARAO MORE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320987 MORE SURYAKANT MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 PARBHANI MH-17-016-119-001/295
(SHAHAPUR) 		1817016000NRG24150220240784131 26/02/2024 rajeshwar madhukarrao deshmukh 1817016WL047620 rajeshwar madhukarrao deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320991 DESHMUKH RAJESHWER MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 PARBHANI MH-17-016-119-001/314
(SHAHAPUR) 		1817016119NRG24160220240790994 26/02/2024 RAJU GANESH HARKAL 1817016119WL048154 RAJU GANESH HARKAL 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321086 Mr. Raju Ganesh Harkal INDIAN BANK(607105)
306 PARBHANI MH-17-016-119-001/33
(SHAHAPUR) 		1817016119NRG24160220240790995 26/02/2024 prabhakar Munjaji Harkal 1817016119WL048154 prabhakar Munjaji Harkal 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320996 HARKAL PRABHAKAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 PARBHANI MH-17-016-119-001/33
(SHAHAPUR) 		1817016119NRG24160220240790996 26/02/2024 Sangita prabhakar harkal 1817016119WL048154 Sangita prabhakar harkal 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321003 HARKAL SANGITA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 PARBHANI MH-17-016-119-001/331
(SHAHAPUR) 		1817016119NRG24160220240790997 26/02/2024 BHAGWAN RAMBHAU HARKAL 1817016119WL048154 BHAGWAN RAMBHAU HARKAL 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320986 HARKAL BHAGWAN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 PARBHANI MH-17-016-119-001/336
(SHAHAPUR) 		1817016119NRG24160220240790999 26/02/2024 BALASAHEB RAMBHAU RAJKAWAR 1817016119WL048154 BALASAHEB RAMBHAU RAJKAWAR 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321087 RAJKANWAR BALASAHEB RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PARBHANI MH-17-016-119-001/336
(SHAHAPUR) 		1817016119NRG24160220240791000 26/02/2024 Priyanka Balasaheb Rajkawar 1817016119WL048154 Priyanka Balasaheb Rajkawar 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321968 Mrs. Priyanka Balasaheb Rajkawar INDIAN BANK(607105)
311 PARBHANI MH-17-016-119-001/371
(SHAHAPUR) 		1817016119NRG24160220240791001 26/02/2024 GANGASAGAR RAMDAS ADOLE 1817016119WL048154 GANGASAGAR RAMDAS ADOLE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321736 MRS GANGASAGAR RAMDAS ADOLE STATE BANK OF INDIA(508548)
312 PARBHANI MH-17-016-119-001/38
(SHAHAPUR) 		1817016000NRG24150220240784163 26/02/2024 Rameshwar Babanrao More 1817016WL047624 Rameshwar Babanrao More 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321902 MORE RAMESHWAR BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 PARBHANI MH-17-016-119-001/47
(SHAHAPUR) 		1817016119NRG24160220240791006 26/02/2024 RAMBHAU DAGDUBA RAJKANVAR 1817016119WL048154 RAMBHAU DAGDUBA RAJKANVAR 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320995 RAJBHAVAR RAMA DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-119-001/47
(SHAHAPUR) 		1817016119NRG24160220240791007 26/02/2024 SAVITRA RAMBHAU RAJKANWAR 1817016119WL048154 SAVITRA RAMBHAU RAJKANWAR 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321046 RAJKANVAR SAVITRA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PARBHANI MH-17-016-119-001/49
(SHAHAPUR) 		1817016119NRG24160220240791113 26/02/2024 Manik Ashroba More 1817016119WL048167 Manik Ashroba More 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240320997 MORE MANIK ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-119-001/58
(SHAHAPUR) 		1817016119NRG24160220240791008 26/02/2024 vimal baban bobale 1817016119WL048154 vimal baban bobale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321045 Mrs. VIMALBAI BABANRAO BOMBLE INDIAN BANK(607105)
317 PARBHANI MH-17-016-119-001/63
(SHAHAPUR) 		1817016000NRG24150220240784151 26/02/2024 Sopan Rama jamdhade 1817016WL047623 Sopan Rama jamdhade 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321057 JAMDADE SOPAN RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 PARBHANI MH-17-016-119-001/73
(SHAHAPUR) 		1817016000NRG24150220240784132 26/02/2024 Shobha Dingambar Deshmukh 1817016WL047620 Shobha Dingambar Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321041 Mrs. Shobha Balasaheb Deshmukh INDIAN BANK(607105)
319 PARBHANI MH-17-016-119-001/74
(SHAHAPUR) 		1817016119NRG24160220240791009 26/02/2024 Renukabai Devidasrao Bhosale 1817016119WL048154 Renukabai Devidasrao Bhosale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321040 BHOSALE RENUKA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 PARBHANI MH-17-016-119-001/80
(SHAHAPUR) 		1817016119NRG24160220240790956 26/02/2024 GOMAJI RADHAJI NAND 1817016119WL048151 GOMAJI RADHAJI NAND 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240321055 NAND GOMAJI RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 100464 100464
321 PARBHANI MH-17-016-053-001/1076
(LOHGAON) 		1817016053NRG24200220240808346 26/02/2024 Padminbai Laxmanrao Deshmukh 1817016053WL049286 Padminbai Laxmanrao Deshmukh 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321014 PADMINABAI LAXMANRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
322 PARBHANI MH-17-016-053-001/1076
(LOHGAON) 		1817016053NRG24200220240808348 26/02/2024 Padminbai Laxmanrao Deshmukh 1817016053WL049286 Padminbai Laxmanrao Deshmukh 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321016 PADMINABAI LAXMANRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
323 PARBHANI MH-17-016-053-001/1076
(LOHGAON) 		1817016053NRG24200220240808344 26/02/2024 Padminbai Laxmanrao Deshmukh 1817016053WL049286 Padminbai Laxmanrao Deshmukh 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321015 PADMINABAI LAXMANRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
324 PARBHANI MH-17-016-053-001/1076
(LOHGAON) 		1817016053NRG24200220240808345 26/02/2024 Sandip Laxmanrao Deshmukh 1817016053WL049286 Sandip Laxmanrao Deshmukh 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321008 SANDIP LAXMANRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
325 PARBHANI MH-17-016-053-001/1076
(LOHGAON) 		1817016053NRG24200220240808349 26/02/2024 Sandip Laxmanrao Deshmukh 1817016053WL049286 Sandip Laxmanrao Deshmukh 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321006 SANDIP LAXMANRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
326 PARBHANI MH-17-016-053-001/1076
(LOHGAON) 		1817016053NRG24200220240808347 26/02/2024 Sandip Laxmanrao Deshmukh 1817016053WL049286 Sandip Laxmanrao Deshmukh 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321007 SANDIP LAXMANRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
327 PARBHANI MH-17-016-053-001/1077
(LOHGAON) 		1817016053NRG24200220240808350 26/02/2024 Ganpat Dagdoba Singare 1817016053WL049286 Ganpat Dagdoba Singare 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319987 GANPAT D SINGARE INDIAN OVERSEAS BANK(508541)
328 PARBHANI MH-17-016-053-001/1077
(LOHGAON) 		1817016053NRG24200220240808351 26/02/2024 Ganpat Dagdoba Singare 1817016053WL049286 Ganpat Dagdoba Singare 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319988 GANPAT D SINGARE INDIAN OVERSEAS BANK(508541)
329 PARBHANI MH-17-016-053-001/1077
(LOHGAON) 		1817016053NRG24200220240808352 26/02/2024 Ganpat Dagdoba Singare 1817016053WL049286 Ganpat Dagdoba Singare 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319989 GANPAT D SINGARE INDIAN OVERSEAS BANK(508541)
330 PARBHANI MH-17-016-053-001/1078
(LOHGAON) 		1817016053NRG24200220240808353 26/02/2024 Parvin Bi Syed Daud 1817016053WL049286 Parvin Bi Syed Daud 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321032 PARVEEN BI SYED INDIAN OVERSEAS BANK(508541)
331 PARBHANI MH-17-016-053-001/1078
(LOHGAON) 		1817016053NRG24200220240808354 26/02/2024 Parvin Bi Syed Daud 1817016053WL049286 Parvin Bi Syed Daud 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321033 PARVEEN BI SYED INDIAN OVERSEAS BANK(508541)
332 PARBHANI MH-17-016-053-001/1078
(LOHGAON) 		1817016053NRG24200220240808355 26/02/2024 Parvin Bi Syed Daud 1817016053WL049286 Parvin Bi Syed Daud 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321034 PARVEEN BI SYED INDIAN OVERSEAS BANK(508541)
333 PARBHANI MH-17-016-053-001/1080
(LOHGAON) 		1817016053NRG24200220240808356 26/02/2024 Ishrat Begum Syed Haji 1817016053WL049286 Ishrat Begum Syed Haji 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321035 ISHARAT BEGUM SYED INDIAN OVERSEAS BANK(508541)
334 PARBHANI MH-17-016-053-001/1080
(LOHGAON) 		1817016053NRG24200220240808357 26/02/2024 Ishrat Begum Syed Haji 1817016053WL049286 Ishrat Begum Syed Haji 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321036 ISHARAT BEGUM SYED INDIAN OVERSEAS BANK(508541)
335 PARBHANI MH-17-016-053-001/1080
(LOHGAON) 		1817016053NRG24200220240808358 26/02/2024 Ishrat Begum Syed Haji 1817016053WL049286 Ishrat Begum Syed Haji 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321037 ISHARAT BEGUM SYED INDIAN OVERSEAS BANK(508541)
336 PARBHANI MH-17-016-053-001/1081
(LOHGAON) 		1817016053NRG24200220240808360 26/02/2024 Meena Bi Syed Rahim 1817016053WL049286 Meena Bi Syed Rahim 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321024 MEENABI SYED RAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
337 PARBHANI MH-17-016-053-001/1081
(LOHGAON) 		1817016053NRG24200220240808364 26/02/2024 Meena Bi Syed Rahim 1817016053WL049286 Meena Bi Syed Rahim 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321026 MEENABI SYED RAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
338 PARBHANI MH-17-016-053-001/1081
(LOHGAON) 		1817016053NRG24200220240808362 26/02/2024 Meena Bi Syed Rahim 1817016053WL049286 Meena Bi Syed Rahim 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321025 MEENABI SYED RAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
339 PARBHANI MH-17-016-053-001/1081
(LOHGAON) 		1817016053NRG24200220240808363 26/02/2024 SAYYAD RAHIM M AHEBUB 1817016053WL049286 SAYYAD RAHIM M AHEBUB 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319982 SAYYAD RAHIM MAHEBUB INDIAN OVERSEAS BANK(508541)
340 PARBHANI MH-17-016-053-001/1081
(LOHGAON) 		1817016053NRG24200220240808361 26/02/2024 SAYYAD RAHIM M AHEBUB 1817016053WL049286 SAYYAD RAHIM M AHEBUB 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319983 SAYYAD RAHIM MAHEBUB INDIAN OVERSEAS BANK(508541)
341 PARBHANI MH-17-016-053-001/1081
(LOHGAON) 		1817016053NRG24200220240808359 26/02/2024 SAYYAD RAHIM M AHEBUB 1817016053WL049286 SAYYAD RAHIM M AHEBUB 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321039 SAYYAD RAHIM MAHEBUB INDIAN OVERSEAS BANK(508541)
342 PARBHANI MH-17-016-053-001/485
(LOHGAON) 		1817016053NRG24200220240808370 26/02/2024 Pallavi Anil Deshmukh 1817016053WL049286 Pallavi Anil Deshmukh 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319996 PALLAVI ANIL DESHMUKH INDIAN OVERSEAS BANK(508541)
343 PARBHANI MH-17-016-053-001/639
(LOHGAON) 		1817016053NRG24200220240808371 26/02/2024 Arunabai Ganpat Singare 1817016053WL049286 Arunabai Ganpat Singare 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321021 SINGARE ARUNABAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 PARBHANI MH-17-016-053-001/639
(LOHGAON) 		1817016053NRG24200220240808372 26/02/2024 Arunabai Ganpat Singare 1817016053WL049286 Arunabai Ganpat Singare 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321022 SINGARE ARUNABAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 PARBHANI MH-17-016-053-001/639
(LOHGAON) 		1817016053NRG24200220240808373 26/02/2024 Arunabai Ganpat Singare 1817016053WL049286 Arunabai Ganpat Singare 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321023 SINGARE ARUNABAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 PARBHANI MH-17-016-072-001/101
(SHIRSHI (BU.)) 		1817016000NRG24190220240802712 26/02/2024 Mandubai Wamanrao Raymale 1817016WL048955 Mandubai Wamanrao Raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321019 RAYMALE MANDODHARIBAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 PARBHANI MH-17-016-072-001/127
(SHIRSHI (BU.)) 		1817016000NRG24190220240802722 26/02/2024 MANCHAK BHUJANGRAO RAYMALE 1817016WL048956 MANCHAK BHUJANGRAO RAYMALE 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321005 MANCHAK BHUJANGRAO RAYAMALE INDIAN OVERSEAS BANK(508541)
348 PARBHANI MH-17-016-072-001/149
(SHIRSHI (BU.)) 		1817016000NRG24190220240802730 26/02/2024 Manisha Govind Lavande 1817016WL048957 Manisha Govind Lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319994 MANISHA GOVIND LAVANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 PARBHANI MH-17-016-072-001/20
(SHIRSHI (BU.)) 		1817016000NRG24190220240802723 26/02/2024 Manohar Rukhmaji Dodake 1817016WL048956 Manohar Rukhmaji Dodake 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321011 MANOHAR RUKHMAJI DODAKE INDIAN OVERSEAS BANK(508541)
350 PARBHANI MH-17-016-072-001/240
(SHIRSHI (BU.)) 		1817016000NRG24190220240802733 26/02/2024 dharu konibha raymale 1817016WL048957 dharu konibha raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321013 RAYMALE DHARU KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 PARBHANI MH-17-016-072-001/265
(SHIRSHI (BU.)) 		1817016000NRG24190220240802724 26/02/2024 Piraji Nivrutti Sopne 1817016WL048956 Piraji Nivrutti Sopne 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321012 PIRAJI NIVRUTTI SOPNE INDIAN OVERSEAS BANK(508541)
352 PARBHANI MH-17-016-072-001/266
(SHIRSHI (BU.)) 		1817016000NRG24190220240802725 26/02/2024 Vasant Vitthalrao Lavande 1817016WL048956 Vasant Vitthalrao Lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321018 VASANT VITTHALRAO LAVANDE INDIAN OVERSEAS BANK(508541)
353 PARBHANI MH-17-016-072-001/267
(SHIRSHI (BU.)) 		1817016000NRG24190220240802734 26/02/2024 vinayak ramdas raymale 1817016WL048957 vinayak ramdas raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321017 VINAYAK RAMDAS RAIMALE INDIAN OVERSEAS BANK(508541)
354 PARBHANI MH-17-016-072-001/268
(SHIRSHI (BU.)) 		1817016000NRG24190220240802735 26/02/2024 Meera Amol Raymale 1817016WL048957 Meera Amol Raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319992 MEERA AMOL RAYMALE INDIAN OVERSEAS BANK(508541)
355 PARBHANI MH-17-016-072-001/269
(SHIRSHI (BU.)) 		1817016000NRG24190220240802736 26/02/2024 Lata Dharu Raymale 1817016WL048957 Lata Dharu Raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321020 LATA DHAROJI RAIMALE INDIAN OVERSEAS BANK(508541)
356 PARBHANI MH-17-016-072-001/270
(SHIRSHI (BU.)) 		1817016000NRG24190220240802737 26/02/2024 Dropadi Dattrao Raymale 1817016WL048957 Dropadi Dattrao Raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321027 DURPATI DATTA RAYMALE INDIAN OVERSEAS BANK(508541)
357 PARBHANI MH-17-016-072-001/275
(SHIRSHI (BU.)) 		1817016000NRG24190220240802678 26/02/2024 manisha vittal lavande 1817016WL048953 manisha vittal lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319985 MANISHA V LAVANDE INDIAN OVERSEAS BANK(508541)
358 PARBHANI MH-17-016-072-001/276
(SHIRSHI (BU.)) 		1817016000NRG24190220240802679 26/02/2024 mangesh Anna Lavande 1817016WL048953 mangesh Anna Lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321029 MANGESH ANNA LAVANDE INDIAN OVERSEAS BANK(508541)
359 PARBHANI MH-17-016-072-001/277
(SHIRSHI (BU.)) 		1817016000NRG24190220240802680 26/02/2024 gajanan shamrao lavande 1817016WL048953 gajanan shamrao lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319990 GAJANAN S LAVANDE INDIAN OVERSEAS BANK(508541)
360 PARBHANI MH-17-016-072-001/277
(SHIRSHI (BU.)) 		1817016000NRG24190220240802681 26/02/2024 geeta gajanan lavande 1817016WL048953 geeta gajanan lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319991 GEETA GAJANAN LAVANDE INDIAN OVERSEAS BANK(508541)
361 PARBHANI MH-17-016-072-001/278
(SHIRSHI (BU.)) 		1817016000NRG24190220240802682 26/02/2024 govind baburao lavande 1817016WL048953 govind baburao lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321028 GOVIND BABURAO LAVANDE INDIAN OVERSEAS BANK(508541)
362 PARBHANI MH-17-016-072-001/279
(SHIRSHI (BU.)) 		1817016000NRG24190220240802683 26/02/2024 sunita murlidhar lavande 1817016WL048953 sunita murlidhar lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319995 SUNITA MURLIDHAR LAVANDE INDIAN OVERSEAS BANK(508541)
363 PARBHANI MH-17-016-072-001/280
(SHIRSHI (BU.)) 		1817016000NRG24190220240802684 26/02/2024 gopal shivaji lavande 1817016WL048953 gopal shivaji lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319993 GOPAL SHIVAJI LAVANDE INDIAN OVERSEAS BANK(508541)
364 PARBHANI MH-17-016-072-001/38
(SHIRSHI (BU.)) 		1817016000NRG24190220240802686 26/02/2024 Koushalyabai Babu Lavande 1817016WL048953 Koushalyabai Babu Lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321031 KAUSHALYABAI BABU LAVANDE INDIAN OVERSEAS BANK(508541)
365 PARBHANI MH-17-016-072-001/38
(SHIRSHI (BU.)) 		1817016000NRG24190220240802687 26/02/2024 Murlidhar Bapurao lavande 1817016WL048953 Murlidhar Bapurao lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321030 MURLIDHAR BABURAO LAVANDE INDIAN OVERSEAS BANK(508541)
366 PARBHANI MH-17-016-072-001/55
(SHIRSHI (BU.)) 		1817016000NRG24190220240802689 26/02/2024 Kalubai Shyamrao Lavnde 1817016WL048953 Kalubai Shyamrao Lavnde 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321038 VALUBAI SHAMRAO LAVANDE INDIAN OVERSEAS BANK(508541)
367 PARBHANI MH-17-016-072-001/56
(SHIRSHI (BU.)) 		1817016000NRG24190220240802691 26/02/2024 Satyabhama Shivaji Lavande 1817016WL048953 Satyabhama Shivaji Lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319986 SATYABHAMA S LAVANDE INDIAN OVERSEAS BANK(508541)
368 PARBHANI MH-17-016-072-001/56
(SHIRSHI (BU.)) 		1817016000NRG24190220240802690 26/02/2024 shivaji 1817016WL048953 shivaji 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321009 LAVANDE SHIVAJI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 PARBHANI MH-17-016-072-001/65
(SHIRSHI (BU.)) 		1817016000NRG24190220240802728 26/02/2024 muralidhar 1817016WL048956 muralidhar 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240321010 MURLIDHAR KISHANRAO SOPANE INDIAN OVERSEAS BANK(508541)
370 PARBHANI MH-17-016-129-001/94
(DAMPURI) 		1817016129NRG24080220240746224 26/02/2024 Bhagwath 1817016129WL045255 Bhagwath 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240319984 WALWATE BHAGWAT ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 81900 81900
371 PARBHANI MH-17-016-006-001/103
(BABHALI) 		1817016000NRG24240220240823873 26/02/2024 Girja Sambhaji Pandhare 1817016WL050295 Girja Sambhaji Pandhare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240321104 GIRAJA SAMBHAJI PANDHARE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
372 PARBHANI MH-17-016-082-001/362
(RAIPUR) 		1817016000NRG24150220240784550 26/02/2024 bhimrao baburao gavle 1817016WL047650 bhimrao baburao gavle 00415 SBIN0003667 546 546 Processed 25/04/2024 A115240320861 MR BHIMRAO BABURAO GAWALE STATE BANK OF INDIA(508548)
373 PARBHANI MH-17-016-104-001/405
(PORWAD) 		1817016000NRG24190220240802431 26/02/2024 gajanan baburao giram 1817016WL048937 gajanan baburao giram 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240320864 GAJANAN BABURAO GIRA BANK OF BARODA(606985)
374 PARBHANI MH-17-016-104-001/478
(PORWAD) 		1817016000NRG24190220240802435 26/02/2024 Manoj Madhavrao Giram 1817016WL048937 Manoj Madhavrao Giram 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240320957 Manoj Madhavrao Giram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 PARBHANI MH-17-016-119-001/375
(SHAHAPUR) 		1817016000NRG24150220240784149 26/02/2024 RAHUL RUPAJI JAMDHADE 1817016WL047623 RAHUL RUPAJI JAMDHADE 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240320863 RAHUL RUPAJI JAMDHADE AXIS BANK(607153)
376 PARBHANI MH-17-016-120-001/162
(SURPIMPRI) 		1817016000NRG24190220240802909 26/02/2024 digambar datta babar 1817016WL048966 digambar datta babar 00415 SBIN0003667 819 819 Processed 25/04/2024 A115240320873 MR DIGAMBAR DATTA BABAR STATE BANK OF INDIA(508548)
SubTotal 6279 6279
377 PARBHANI MH-17-016-129-001/168
(DAMPURI) 		1817016129NRG24150220240781809 26/02/2024 ramesh ranba poule 1817016129WL047446 ramesh ranba poule 00415 SBIN0007918 1911 1911 Processed 25/04/2024 A115240320885 RAMESH RANBA POULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
378 PARBHANI MH-17-016-119-001/289
(SHAHAPUR) 		1817016119NRG24160220240790992 26/02/2024 BHIMRAO SITARAM KHADE 1817016119WL048154 BHIMRAO SITARAM KHADE 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240320870 KHADE NIRMALA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PARBHANI MH-17-016-119-001/359
(SHAHAPUR) 		1817016000NRG24150220240784160 26/02/2024 Gajanan Yadavrao Rajkawar 1817016WL047624 Gajanan Yadavrao Rajkawar 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240320898 MR GAJANAN YADAVRAO RAJKAWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
380 PARBHANI MH-17-016-082-001/272
(RAIPUR) 		1817016000NRG24150220240784539 26/02/2024 Shankar Baburao Abdagire 1817016WL047650 Shankar Baburao Abdagire 00415 SBIN0012241 546 546 Processed 25/04/2024 A115240320888 Mr. SHANKAR BABURAO ABDAGIRE INDIAN BANK(607105)
SubTotal 546 546
381 PARBHANI MH-17-016-031-002/2083
(SAHAJPUR JAWALA) 		1817016000NRG24190220240802466 26/02/2024 Nagnath Bhaskar Ghadage 1817016WL048939 Nagnath Bhaskar Ghadage 00415 SBIN0013533 819 819 Processed 25/04/2024 A115240320872 NAGNATH BHASKAR GHADAGE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 819 819
382 PARBHANI MH-17-016-012-001/109
(TADLIMBLA) 		1817016000NRG24190220240803146 26/02/2024 Ramrao 1817016WL048981 Ramrao 00415 SBIN0020016 1638 1638 Processed 25/04/2024 A115240321863 JOGDAND RAMRAO KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 PARBHANI MH-17-016-119-001/198
(SHAHAPUR) 		1817016000NRG24150220240784127 26/02/2024 GAJANAN VISHWANATH DESHMUKH 1817016WL047620 GAJANAN VISHWANATH DESHMUKH 00415 SBIN0020016 1638 1638 Processed 25/04/2024 A115240321159 DESHMUKH GAJANAN VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
384 PARBHANI MH-17-016-012-001/187
(TADLIMBLA) 		1817016000NRG24190220240803156 26/02/2024 Kishan Narhari Lode 1817016WL048982 Kishan Narhari Lode 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321973 LODE KISHAN NAHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 PARBHANI MH-17-016-012-001/241
(TADLIMBLA) 		1817016000NRG24190220240803158 26/02/2024 devrao 1817016WL048982 devrao 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321226 DEVRAO GANPATRAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PARBHANI MH-17-016-012-001/265
(TADLIMBLA) 		1817016000NRG24190220240803149 26/02/2024 BABANRAO UTTAMRAO BHAVAR 1817016WL048981 BABANRAO UTTAMRAO BHAVAR 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321864 MR BABANRAO UTTAMRAO BHAVAR STATE BANK OF INDIA(508548)
387 PARBHANI MH-17-016-012-001/355
(TADLIMBLA) 		1817016000NRG24190220240803150 26/02/2024 Rajabhau Munjaji 1817016WL048981 Rajabhau Munjaji 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321862 RAJABHAU MUNJAJI NAIKWADE STATE BANK OF INDIA(508548)
388 PARBHANI MH-17-016-032-001/40
(BORWAND(BK)) 		1817016032NRG24160220240792823 26/02/2024 BHUJANG MANIK LANDE 1817016032WL048270 BHUJANG MANIK LANDE 00415 SBIN0020253 1365 1365 Processed 25/04/2024 A115240321730 LANDE BUJANG MANIKRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 PARBHANI MH-17-016-032-001/595
(BORWAND(BK)) 		1817016032NRG24160220240792853 26/02/2024 GANGADHAR SANTRAM LOKHANDE 1817016032WL048270 GANGADHAR SANTRAM LOKHANDE 00415 SBIN0020253 1365 1365 Processed 25/04/2024 A115240321158 MR GANGADHAR SANTARAM LOKHANDE STATE BANK OF INDIA(508548)
390 PARBHANI MH-17-016-074-001/304
(MIRZAPUR) 		1817016000NRG24190220240802540 26/02/2024 Kuldip Radheshyam Vaghamare 1817016WL048944 Kuldip Radheshyam Vaghamare 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240320900 KULDIP RADHESYAM VAG BANK OF BARODA(606985)
391 PARBHANI MH-17-016-082-001/123
(RAIPUR) 		1817016000NRG24150220240784526 26/02/2024 BHAURAO NAGORAO MASKE 1817016WL047650 BHAURAO NAGORAO MASKE 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321981 MASKE BHAURAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 PARBHANI MH-17-016-082-001/123
(RAIPUR) 		1817016000NRG24150220240784525 26/02/2024 DEORAO NAGORAO MASKE 1817016WL047650 DEORAO NAGORAO MASKE 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321988 MASKE DEVRAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 PARBHANI MH-17-016-082-001/125
(RAIPUR) 		1817016000NRG24150220240784505 26/02/2024 Dwarkabai Pandurang Maske 1817016WL047648 Dwarkabai Pandurang Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240320896 DWARKABAI PANDURANG MASKE UNION BANK OF INDIA(508500)
394 PARBHANI MH-17-016-082-001/125
(RAIPUR) 		1817016000NRG24150220240784504 26/02/2024 Pandurang Vitthalrao Maske 1817016WL047648 Pandurang Vitthalrao Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321972 MASKE PANDURANG VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 PARBHANI MH-17-016-082-001/140
(RAIPUR) 		1817016000NRG24150220240784507 26/02/2024 Jyoti Ramesh Maske 1817016WL047648 Jyoti Ramesh Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240320894 JYOTI RAMESH MASKE BANK OF BARODA(606985)
396 PARBHANI MH-17-016-082-001/140
(RAIPUR) 		1817016000NRG24150220240784506 26/02/2024 Ramesh Maske 1817016WL047648 Ramesh Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321990 MR RAMESH MASKE STATE BANK OF INDIA(508548)
397 PARBHANI MH-17-016-082-001/169
(RAIPUR) 		1817016000NRG24150220240784528 26/02/2024 Rangnath SItaram Shinde 1817016WL047650 Rangnath SItaram Shinde 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321980 SHINDE RANGNATH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 PARBHANI MH-17-016-082-001/171
(RAIPUR) 		1817016000NRG24150220240784509 26/02/2024 Seeta Motiram Maske 1817016WL047648 Seeta Motiram Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321150 MRS SITA MOTIRAM MASKE STATE BANK OF INDIA(508548)
399 PARBHANI MH-17-016-082-001/174
(RAIPUR) 		1817016000NRG24150220240784530 26/02/2024 Gokarna Vishnu Maske 1817016WL047650 Gokarna Vishnu Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321983 MRS GOKARNA VISHNU MASKE STATE BANK OF INDIA(508548)
400 PARBHANI MH-17-016-082-001/174
(RAIPUR) 		1817016000NRG24150220240784529 26/02/2024 Vishnu Santoba Maske 1817016WL047650 Vishnu Santoba Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321977 MASKE VISHNU SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 PARBHANI MH-17-016-082-001/177
(RAIPUR) 		1817016000NRG24150220240784533 26/02/2024 SACHIN MAHADU BHALERAO 1817016WL047650 SACHIN MAHADU BHALERAO 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321813 SANCHIN MAHADHU BHALERAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 PARBHANI MH-17-016-082-001/177
(RAIPUR) 		1817016000NRG24150220240784534 26/02/2024 SHALINI VITHAL BHALERAO 1817016WL047650 SHALINI VITHAL BHALERAO 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321820 MRS SHALINI VITHAL BHALERAO STATE BANK OF INDIA(508548)
403 PARBHANI MH-17-016-082-001/177
(RAIPUR) 		1817016000NRG24150220240784532 26/02/2024 VITHAL MAHADU BHALERAO 1817016WL047650 VITHAL MAHADU BHALERAO 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321821 VITTHAL MAHADU BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 PARBHANI MH-17-016-082-001/241
(RAIPUR) 		1817016000NRG24150220240784536 26/02/2024 MUNJA DIGAMBAR MASKE 1817016WL047650 MUNJA DIGAMBAR MASKE 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321816 MR MUNJA DIGAMBAR MASKE STATE BANK OF INDIA(508548)
405 PARBHANI MH-17-016-082-001/251
(RAIPUR) 		1817016000NRG24160220240790610 26/02/2024 Sandip Digambar Maske 1817016WL048119 Sandip Digambar Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321815 MR SANDEEP DIGAMBAR MASKE STATE BANK OF INDIA(508548)
406 PARBHANI MH-17-016-082-001/251
(RAIPUR) 		1817016000NRG24160220240790611 26/02/2024 Swati Sandeep Maske 1817016WL048119 Swati Sandeep Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240320899 MS SWATI SANDEEP MASKE STATE BANK OF INDIA(508548)
407 PARBHANI MH-17-016-082-001/253
(RAIPUR) 		1817016000NRG24150220240784537 26/02/2024 Rohidas Digambar Maske 1817016WL047650 Rohidas Digambar Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321819 MR ROHIDAS DIGAMBAR MASKE STATE BANK OF INDIA(508548)
408 PARBHANI MH-17-016-082-001/262
(RAIPUR) 		1817016000NRG24160220240790612 26/02/2024 ASHIVINI LAXMAN PITHALE 1817016WL048119 ASHIVINI LAXMAN PITHALE 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240320882 MR ASHIVINI LAXMAN PITHALE STATE BANK OF INDIA(508548)
409 PARBHANI MH-17-016-082-001/262
(RAIPUR) 		1817016000NRG24160220240790613 26/02/2024 LAXMAN JANARDHAN PITHALE 1817016WL048119 LAXMAN JANARDHAN PITHALE 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321979 PITHALE LAXMAN JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 PARBHANI MH-17-016-082-001/277
(RAIPUR) 		1817016000NRG24150220240784540 26/02/2024 Madan Baburao Maske 1817016WL047650 Madan Baburao Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240320890 MASKE MADAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 PARBHANI MH-17-016-082-001/277
(RAIPUR) 		1817016000NRG24150220240784541 26/02/2024 sangita Madan Maske 1817016WL047650 sangita Madan Maske 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321986 MRS SANGITA MADAN MASKE STATE BANK OF INDIA(508548)
412 PARBHANI MH-17-016-082-001/278
(RAIPUR) 		1817016000NRG24150220240784542 26/02/2024 Dipak baburao Abdagire 1817016WL047650 Dipak baburao Abdagire 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240320891 DIPAK BABURAO ABDAGIRE CANARA BANK(508532)
413 PARBHANI MH-17-016-082-001/284
(RAIPUR) 		1817016000NRG24160220240790615 26/02/2024 SHOBHA VYANKATRAO MASKE 1817016WL048119 SHOBHA VYANKATRAO MASKE 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321987 MRS SHOBHA VYANKATRAO MASKE STATE BANK OF INDIA(508548)
414 PARBHANI MH-17-016-082-001/287
(RAIPUR) 		1817016000NRG24150220240784543 26/02/2024 ANNAPURNA BABARAO JADHAV 1817016WL047650 ANNAPURNA BABARAO JADHAV 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321975 JADHAV ANNAPURNA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 PARBHANI MH-17-016-082-001/295
(RAIPUR) 		1817016000NRG24150220240784544 26/02/2024 Gopal Laxmanrao shinde 1817016WL047650 Gopal Laxmanrao shinde 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321811 SHINDE GOPAL LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 PARBHANI MH-17-016-082-001/295
(RAIPUR) 		1817016000NRG24150220240784545 26/02/2024 Varsha gopal shinde 1817016WL047650 Varsha gopal shinde 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321812 MRS VARSHA GOPAL SHINDE STATE BANK OF INDIA(508548)
417 PARBHANI MH-17-016-082-001/309
(RAIPUR) 		1817016000NRG24150220240784546 26/02/2024 YOGESH GOVINDRAO MASKE 1817016WL047650 YOGESH GOVINDRAO MASKE 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321985 MR YOGESH GOVINDRAO MASKE STATE BANK OF INDIA(508548)
418 PARBHANI MH-17-016-082-001/310
(RAIPUR) 		1817016000NRG24150220240784547 26/02/2024 VARSHA SHIVSHANKAR ROKADE 1817016WL047650 VARSHA SHIVSHANKAR ROKADE 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321814 VARSHA SHIVSHANKAR ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
419 PARBHANI MH-17-016-082-001/32
(RAIPUR) 		1817016000NRG24160220240790617 26/02/2024 Anita Shamrao Bansode 1817016WL048119 Anita Shamrao Bansode 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321976 MRS ANITA SHAMRAO BANSODE STATE BANK OF INDIA(508548)
420 PARBHANI MH-17-016-082-001/32
(RAIPUR) 		1817016000NRG24160220240790616 26/02/2024 Shyamrao Govindrao Bansode 1817016WL048119 Shyamrao Govindrao Bansode 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321982 MR SHAMRAO GOVIND BANSODE STATE BANK OF INDIA(508548)
421 PARBHANI MH-17-016-082-001/362
(RAIPUR) 		1817016000NRG24150220240784549 26/02/2024 usha bhimrao gavle 1817016WL047650 usha bhimrao gavle 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240320893 MRS USHA BHIMRAO GAWALE STATE BANK OF INDIA(508548)
422 PARBHANI MH-17-016-082-001/366
(RAIPUR) 		1817016000NRG24150220240784552 26/02/2024 swati vitthal jadhav 1817016WL047650 swati vitthal jadhav 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321818 MRS SWATI VITTHALRAO JADHAV STATE BANK OF INDIA(508548)
423 PARBHANI MH-17-016-082-001/370
(RAIPUR) 		1817016000NRG24160220240790621 26/02/2024 NAGORAO GOVIND BANSODE 1817016WL048119 NAGORAO GOVIND BANSODE 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240320884 MR NAGORAO GOVIND BANSODE STATE BANK OF INDIA(508548)
424 PARBHANI MH-17-016-082-001/370
(RAIPUR) 		1817016000NRG24160220240790622 26/02/2024 shilabai nagorao Bansode 1817016WL048119 shilabai nagorao Bansode 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321817 MRS SHILABAI NAGORAO BANSODE STATE BANK OF INDIA(508548)
425 PARBHANI MH-17-016-104-001/396
(PORWAD) 		1817016000NRG24150220240784657 26/02/2024 govind raghoji ghadge 1817016WL047661 govind raghoji ghadge 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321722 GHADGE GOVIND RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 PARBHANI MH-17-016-119-001/122
(SHAHAPUR) 		1817016119NRG24160220240790980 26/02/2024 Sanjay Bhikaji Harkal 1817016119WL048154 Sanjay Bhikaji Harkal 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240320901 HARKAL SANJAY BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 PARBHANI MH-17-016-119-001/194
(SHAHAPUR) 		1817016000NRG24150220240784143 26/02/2024 ATMARAM SUDAM MORE 1817016WL047623 ATMARAM SUDAM MORE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321978 ATMARAM SUDAMRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
428 PARBHANI MH-17-016-119-001/198
(SHAHAPUR) 		1817016000NRG24150220240784153 26/02/2024 Vanita Gajanan Deshmukh 1817016WL047624 Vanita Gajanan Deshmukh 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240320904 MRS VANITA GAJANAN DESHMUKH STATE BANK OF INDIA(508548)
429 PARBHANI MH-17-016-119-001/238
(SHAHAPUR) 		1817016000NRG24150220240784154 26/02/2024 GAJANAN BABANRAO MORE 1817016WL047624 GAJANAN BABANRAO MORE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321901 MORE GAJANAN BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PARBHANI MH-17-016-119-001/238
(SHAHAPUR) 		1817016000NRG24150220240784155 26/02/2024 SUNITA GAJANAN MORE 1817016WL047624 SUNITA GAJANAN MORE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321900 MRS SUNITA GAJANAN MORE STATE BANK OF INDIA(508548)
431 PARBHANI MH-17-016-119-001/263
(SHAHAPUR) 		1817016000NRG24150220240784156 26/02/2024 TUKARAM VISHVANATH DHAVALE 1817016WL047624 TUKARAM VISHVANATH DHAVALE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321899 MR TUKARM VISHVANATH DHAVALE STATE BANK OF INDIA(508548)
432 PARBHANI MH-17-016-119-001/278
(SHAHAPUR) 		1817016119NRG24160220240790953 26/02/2024 DNYNESHWAR BAPURAO SHINDE 1817016119WL048151 DNYNESHWAR BAPURAO SHINDE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321984 SHINDE DNYANESHWAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 PARBHANI MH-17-016-119-001/304
(SHAHAPUR) 		1817016000NRG24150220240784159 26/02/2024 Sitabai Babanrao More 1817016WL047624 Sitabai Babanrao More 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240320905 MORE SITABAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 PARBHANI MH-17-016-119-001/327
(SHAHAPUR) 		1817016119NRG24160220240790954 26/02/2024 ASHOK BAPURAO SHINDE 1817016119WL048151 ASHOK BAPURAO SHINDE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321974 SHINDE ASHOK BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 PARBHANI MH-17-016-119-001/327
(SHAHAPUR) 		1817016119NRG24160220240790955 26/02/2024 Hanuman Ashokrao Shinde 1817016119WL048151 Hanuman Ashokrao Shinde 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240320907 MR HANUMAN ASHOKRAO SHINDE STATE BANK OF INDIA(508548)
436 PARBHANI MH-17-016-119-001/331
(SHAHAPUR) 		1817016119NRG24160220240790998 26/02/2024 LAXMIBAI BHAGWANRAO HARKAL 1817016119WL048154 LAXMIBAI BHAGWANRAO HARKAL 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321989 HARKAL LAXMIBAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 PARBHANI MH-17-016-119-001/38
(SHAHAPUR) 		1817016000NRG24150220240784162 26/02/2024 Kunta Prabhakar More 1817016WL047624 Kunta Prabhakar More 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240320903 MRS KUNTA PRABHAKAR MORE STATE BANK OF INDIA(508548)
438 PARBHANI MH-17-016-119-001/38
(SHAHAPUR) 		1817016000NRG24150220240784161 26/02/2024 Prabhakar 1817016WL047624 Prabhakar 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321810 MORE PARBHAKAR BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 PARBHANI MH-17-016-119-001/38
(SHAHAPUR) 		1817016000NRG24150220240784164 26/02/2024 Radhika Rameshwar More 1817016WL047624 Radhika Rameshwar More 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240320902 MRS RADHIKA RAMESHWAR MORE STATE BANK OF INDIA(508548)
440 PARBHANI MH-17-016-119-001/388
(SHAHAPUR) 		1817016119NRG24160220240791003 26/02/2024 Godavari Raosaheb Harakal 1817016119WL048154 Godavari Raosaheb Harakal 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240320906 HARAKAL GODAVARI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 PARBHANI MH-17-016-119-001/400
(SHAHAPUR) 		1817016119NRG24160220240790927 26/02/2024 PANDIT SADASHIVRAO DESHMUKH 1817016119WL048148 PANDIT SADASHIVRAO DESHMUKH 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240321971 DESHMUKH PANDIT SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 PARBHANI MH-17-016-120-001/117
(SURPIMPRI) 		1817016000NRG24190220240802791 26/02/2024 Nanasaheb 1817016WL048962 Nanasaheb 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321216 PAWAR NANA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 PARBHANI MH-17-016-120-001/169
(SURPIMPRI) 		1817016000NRG24190220240802769 26/02/2024 Bhagwan 1817016WL048961 Bhagwan 00415 SBIN0020253 546 546 Processed 25/04/2024 A115240321696 BHAGAVAN BABURAO BABAR ICICI BANK LTD(508534)
444 PARBHANI MH-17-016-120-001/170
(SURPIMPRI) 		1817016000NRG24190220240802910 26/02/2024 Ashroba 1817016WL048966 Ashroba 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240321217 BABAR ASHROBA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 PARBHANI MH-17-016-120-001/224
(SURPIMPRI) 		1817016000NRG24190220240802913 26/02/2024 pandit 1817016WL048966 pandit 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240321220 THAVRE PANDIT SAHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 PARBHANI MH-17-016-120-001/47
(SURPIMPRI) 		1817016000NRG24190220240802857 26/02/2024 Anna 1817016WL048964 Anna 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240321110 KADAM ANNA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 PARBHANI MH-17-016-120-001/66
(SURPIMPRI) 		1817016000NRG24190220240802860 26/02/2024 Vasant 1817016WL048964 Vasant 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240321840 PAWAR VASANT PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 PARBHANI MH-17-016-120-001/67
(SURPIMPRI) 		1817016000NRG24190220240802919 26/02/2024 Ramprasad Sheserao 1817016WL048966 Ramprasad Sheserao 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240321100 KADAM RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 62517 62517
449 PARBHANI MH-17-016-082-001/253
(RAIPUR) 		1817016000NRG24150220240784538 26/02/2024 Gita Rohitas Maske 1817016WL047650 Gita Rohitas Maske 00415 SBIN0020317 546 546 Processed 25/04/2024 A115240320897 GITA ROHIDAS MASKE UNION BANK OF INDIA(508500)
450 PARBHANI MH-17-016-082-001/366
(RAIPUR) 		1817016000NRG24150220240784551 26/02/2024 vitthal devrao jadhav 1817016WL047650 vitthal devrao jadhav 00415 SBIN0020317 546 546 Processed 25/04/2024 A115240321809 MR VITHAL DEORAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1092 1092
451 PARBHANI MH-17-016-074-001/198
(MIRZAPUR) 		1817016000NRG24190220240802537 26/02/2024 kalyan Waman dhale 1817016WL048944 kalyan Waman dhale 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240321183 KALYAN VAMANRAO DHAL BANK OF BARODA(606985)
452 PARBHANI MH-17-016-077-001/355
(KOTAMWADI) 		1817016000NRG24190220240801915 26/02/2024 Avinash Dilip Chavan 1817016WL048895 Avinash Dilip Chavan 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240321208 MR AVINASH DILIP CHAVAN STATE BANK OF INDIA(508548)
453 PARBHANI MH-17-016-104-001/434
(PORWAD) 		1817016000NRG24150220240784662 26/02/2024 bhagwat gangaram giram 1817016WL047661 bhagwat gangaram giram 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240320950 GIRAM BHAGVAT GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 PARBHANI MH-17-016-104-001/438
(PORWAD) 		1817016000NRG24190220240802432 26/02/2024 Varsha Harichandra Tidke 1817016WL048937 Varsha Harichandra Tidke 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240320881 MR VARSHA HARICHANDRA TIDAKE STATE BANK OF INDIA(508548)
455 PARBHANI MH-17-016-104-001/448
(PORWAD) 		1817016000NRG24190220240802454 26/02/2024 SUVARNMALA NAMDEV GIRAM 1817016WL048938 SUVARNMALA NAMDEV GIRAM 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240321135 GIRAM SURNAMAL NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 PARBHANI MH-17-016-104-001/453
(PORWAD) 		1817016000NRG24190220240802455 26/02/2024 Sangeeta Ramdas Giram 1817016WL048938 Sangeeta Ramdas Giram 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240320883 GIRAM SANGEETA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 PARBHANI MH-17-016-104-001/466
(PORWAD) 		1817016000NRG24190220240802458 26/02/2024 Tukaram Kishanrao Giram 1817016WL048938 Tukaram Kishanrao Giram 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240321716 GIRAM TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 PARBHANI MH-17-016-120-001/319
(SURPIMPRI) 		1817016000NRG24190220240802803 26/02/2024 sudam manik gayakwad 1817016WL048962 sudam manik gayakwad 00415 SBIN0020416 546 546 Processed 25/04/2024 A115240321153 GAIKWAD SUDAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 PARBHANI MH-17-016-120-001/327
(SURPIMPRI) 		1817016000NRG24190220240802783 26/02/2024 Pankaj Tukaram Gaikwad 1817016WL048961 Pankaj Tukaram Gaikwad 00415 SBIN0020416 546 546 Processed 25/04/2024 A115240321756 MR PANKAJ TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
460 PARBHANI MH-17-016-120-001/67
(SURPIMPRI) 		1817016000NRG24190220240802921 26/02/2024 Pandurang Shesherao 1817016WL048966 Pandurang Shesherao 00415 SBIN0020416 819 819 Processed 25/04/2024 A115240321099 PANDURANG SHESHERAO KADAM UCO BANK(607066)
461 PARBHANI MH-17-016-122-001/257
(MALSONNA) 		1817016000NRG24190220240801998 26/02/2024 Usha Rambhau Purne 1817016WL048902 Usha Rambhau Purne 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240320876 MRS USHA RAMBHU PURANE STATE BANK OF INDIA(508548)
462 PARBHANI MH-17-016-122-001/270
(MALSONNA) 		1817016000NRG24190220240801999 26/02/2024 Ananta Tulshiram Purne 1817016WL048902 Ananta Tulshiram Purne 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240320880 ANANTA TULSHIRAM PURNE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 PARBHANI MH-17-016-122-001/435
(MALSONNA) 		1817016000NRG24190220240802003 26/02/2024 JANABAI MOTIRAM PURNE 1817016WL048902 JANABAI MOTIRAM PURNE 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240321683 MRS JANABAI MOTIRAM PURNE STATE BANK OF INDIA(508548)
464 PARBHANI MH-17-016-122-001/437
(MALSONNA) 		1817016000NRG24190220240802005 26/02/2024 JYOTI NAVNATH PURNE 1817016WL048902 JYOTI NAVNATH PURNE 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240320879 MISS JYOTI NAVNATH PURNE STATE BANK OF INDIA(508548)
465 PARBHANI MH-17-016-122-001/438
(MALSONNA) 		1817016000NRG24190220240802007 26/02/2024 RUKHMINBAI MUGAJI PURNE 1817016WL048902 RUKHMINBAI MUGAJI PURNE 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240320878 MISS RUKHMIN MUGAJI PURNE STATE BANK OF INDIA(508548)
466 PARBHANI MH-17-016-122-001/440
(MALSONNA) 		1817016000NRG24190220240802009 26/02/2024 SANDYA VASANT PURNE 1817016WL048902 SANDYA VASANT PURNE 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240320892 MS SANDHYA VASANTA PURNE STATE BANK OF INDIA(508548)
467 PARBHANI MH-17-016-122-001/440
(MALSONNA) 		1817016000NRG24190220240802008 26/02/2024 VASANT TULSHIRAM PURNE 1817016WL048902 VASANT TULSHIRAM PURNE 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240321682 VASANTA TULSHIRAM PURNE UNION BANK OF INDIA(508500)
SubTotal 24843 24843
468 PARBHANI MH-17-016-120-001/192
(SURPIMPRI) 		1817016000NRG24190220240802852 26/02/2024 Vasant 1817016WL048964 Vasant 00415 SBIN0020438 819 819 Processed 25/04/2024 A115240321757 SHINGARE VASANT DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 819 819
469 PARBHANI MH-17-016-041-001/131
(TAKALI BOBDE) 		1817016000NRG24190220240803405 26/02/2024 ramaba bhima 1817016WL048994 ramaba bhima 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321222 VAID RAMRAO JIJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 PARBHANI MH-17-016-041-001/172
(TAKALI BOBDE) 		1817016000NRG24190220240803420 26/02/2024 Ashok Manikra Aavad 1817016WL048995 Ashok Manikra Aavad 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321655 MR ASHOK MANIKRAO AVHAD STATE BANK OF INDIA(508548)
471 PARBHANI MH-17-016-041-001/185
(TAKALI BOBDE) 		1817016000NRG24190220240803394 26/02/2024 narayan 1817016WL048993 narayan 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321228 NARAYAN UTTAMRAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
472 PARBHANI MH-17-016-041-001/215
(TAKALI BOBDE) 		1817016000NRG24190220240803421 26/02/2024 Bhujan vitthalrao vaidya 1817016WL048995 Bhujan vitthalrao vaidya 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321760 VAIDYA BHUJANG VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 PARBHANI MH-17-016-041-001/264
(TAKALI BOBDE) 		1817016000NRG24190220240803400 26/02/2024 Urmila Vasant Bobde 1817016WL048993 Urmila Vasant Bobde 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321234 BOBDE URMILA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 PARBHANI MH-17-016-041-001/264
(TAKALI BOBDE) 		1817016000NRG24190220240803399 26/02/2024 Vasant Ramrao Bobde 1817016WL048993 Vasant Ramrao Bobde 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321233 VASANT RAMRAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
475 PARBHANI MH-17-016-041-001/268
(TAKALI BOBDE) 		1817016000NRG24190220240803423 26/02/2024 Kunta Rajesh Gaikwad 1817016WL048995 Kunta Rajesh Gaikwad 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240320877 MR KUNTA RAJABHAU GAIKWAD STATE BANK OF INDIA(508548)
476 PARBHANI MH-17-016-041-001/286
(TAKALI BOBDE) 		1817016000NRG24190220240803425 26/02/2024 DAIVSHALA SADASHIV VAIDYA 1817016WL048995 DAIVSHALA SADASHIV VAIDYA 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321853 MRS DAIVSHALA SADASHIV VAIDYA STATE BANK OF INDIA(508548)
477 PARBHANI MH-17-016-041-001/286
(TAKALI BOBDE) 		1817016000NRG24190220240803424 26/02/2024 SADASHIV BHAGWANRAO VAIDYA 1817016WL048995 SADASHIV BHAGWANRAO VAIDYA 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240320949 SADASHIV BHAGWANRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 PARBHANI MH-17-016-074-001/124
(MIRZAPUR) 		1817016000NRG24190220240802524 26/02/2024 Dattrao Uttamrao Jadhav 1817016WL048944 Dattrao Uttamrao Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321209 JADHAV DATTARAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PARBHANI MH-17-016-074-001/166
(MIRZAPUR) 		1817016000NRG24190220240802533 26/02/2024 Meera Sundar Chatte 1817016WL048944 Meera Sundar Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321181 Chatte Mira Sundarrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 PARBHANI MH-17-016-074-001/166
(MIRZAPUR) 		1817016000NRG24190220240802532 26/02/2024 Sundar Vitthalrao Chatte 1817016WL048944 Sundar Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321094 CHATTE SUNDAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 PARBHANI MH-17-016-074-001/168
(MIRZAPUR) 		1817016000NRG24190220240802534 26/02/2024 Chagan Vitthalrao Chatte 1817016WL048944 Chagan Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321227 CHATTE CHAGAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 PARBHANI MH-17-016-074-001/169
(MIRZAPUR) 		1817016000NRG24190220240802535 26/02/2024 Pandurang MUnjaji Jadhav 1817016WL048944 Pandurang MUnjaji Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321118 JADHAV PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 PARBHANI MH-17-016-074-001/169
(MIRZAPUR) 		1817016000NRG24190220240802536 26/02/2024 Savitri Pandurang Jadhav 1817016WL048944 Savitri Pandurang Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321185 MRS SAVITRABAI PANDURANGRAO JADHAV STATE BANK OF INDIA(508548)
484 PARBHANI MH-17-016-074-001/306
(MIRZAPUR) 		1817016000NRG24190220240802542 26/02/2024 Narayan Sadashiv Kadam 1817016WL048944 Narayan Sadashiv Kadam 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321822 MR NARAYAN SADASHIV KADAM STATE BANK OF INDIA(508548)
485 PARBHANI MH-17-016-074-001/309
(MIRZAPUR) 		1817016000NRG24190220240802545 26/02/2024 Shivaji Chaganrao Chatte 1817016WL048944 Shivaji Chaganrao Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240320895 SHIVAJI CHAGANRAO CHATTE INDIA POST PAYMENTS BANK LIMITED(508528)
486 PARBHANI MH-17-016-074-001/314
(MIRZAPUR) 		1817016000NRG24190220240802548 26/02/2024 Gangasagarbai Umarao Jadhav 1817016WL048944 Gangasagarbai Umarao Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321184 MRS GANGASAGAR UMARAO JADHAV STATE BANK OF INDIA(508548)
487 PARBHANI MH-17-016-074-001/316
(MIRZAPUR) 		1817016000NRG24190220240802550 26/02/2024 Umrao Marotrao Jadhav 1817016WL048944 Umrao Marotrao Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321186 JADHAV UMRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 PARBHANI MH-17-016-074-001/42
(MIRZAPUR) 		1817016000NRG24190220240802551 26/02/2024 dhale Bhikaji Yadavrao 1817016WL048944 dhale Bhikaji Yadavrao 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240321182 DHALE BHIKAJI YADHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 32760 32760
489 PARBHANI MH-17-016-129-001/501
(DAMPURI) 		1817016129NRG24170120240664883 26/02/2024 Mohan Madhukar Game 1817016129WL040309 Mohan Madhukar Game 00415 SBIN0021054 1911 1911 Processed 25/04/2024 A115240321798 MR MOHAN MADHUKRRAO GAME STATE BANK OF INDIA(508548)
SubTotal 1911 1911
490 PARBHANI MH-17-016-014-001/121
(MIRKHEL) 		1817016000NRG24190220240801584 26/02/2024 Vaijanath Laxman 1817016WL048877 Vaijanath Laxman 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320007 DESHMUKH VAIJENATH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 PARBHANI MH-17-016-014-001/121
(MIRKHEL) 		1817016000NRG24190220240801585 26/02/2024 Vaijanath Laxman 1817016WL048877 Vaijanath Laxman 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320006 DESHMUKH VAIJENATH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 PARBHANI MH-17-016-014-001/124
(MIRKHEL) 		1817016000NRG24190220240801586 26/02/2024 Balasaheb 1817016WL048877 Balasaheb 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320001 DESHAMUKH VASANT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 PARBHANI MH-17-016-014-001/124
(MIRKHEL) 		1817016000NRG24190220240801589 26/02/2024 Balasaheb 1817016WL048877 Balasaheb 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320000 DESHAMUKH VASANT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 PARBHANI MH-17-016-014-001/124
(MIRKHEL) 		1817016000NRG24190220240801588 26/02/2024 Ramesh 1817016WL048877 Ramesh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320842 RAMESH VASANTRAO DESHMUKH UCO BANK(607066)
495 PARBHANI MH-17-016-014-001/191
(MIRKHEL) 		1817016000NRG24190220240801592 26/02/2024 RAM 1817016WL048877 RAM 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320850 RAMRAO GANPATRAO DESHMUKH UCO BANK(607066)
496 PARBHANI MH-17-016-014-001/191
(MIRKHEL) 		1817016000NRG24190220240801594 26/02/2024 RAM 1817016WL048877 RAM 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320851 RAMRAO GANPATRAO DESHMUKH UCO BANK(607066)
497 PARBHANI MH-17-016-014-001/203
(MIRKHEL) 		1817016000NRG24190220240801598 26/02/2024 Kishor Deshmukh 1817016WL048877 Kishor Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240319999 KISHOR NARAYANRAO DESHMUKH UCO BANK(607066)
498 PARBHANI MH-17-016-014-001/203
(MIRKHEL) 		1817016000NRG24190220240801597 26/02/2024 Ravindra Deshmukh 1817016WL048877 Ravindra Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240319998 DESHAMUKH RAVIKANT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 PARBHANI MH-17-016-014-001/203
(MIRKHEL) 		1817016000NRG24190220240801599 26/02/2024 vimalbai Deshmukh 1817016WL048877 vimalbai Deshmukh 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320009 DESHMUKH VIMALBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 PARBHANI MH-17-016-014-001/203
(MIRKHEL) 		1817016000NRG24190220240801596 26/02/2024 vimalbai Deshmukh 1817016WL048877 vimalbai Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320008 DESHMUKH VIMALBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 PARBHANI MH-17-016-014-001/21
(MIRKHEL) 		1817016000NRG24190220240801604 26/02/2024 BHIMRAO 1817016WL048877 BHIMRAO 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320857 PAWAR BHIMARAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 PARBHANI MH-17-016-014-001/21
(MIRKHEL) 		1817016000NRG24190220240801602 26/02/2024 BHIMRAO 1817016WL048877 BHIMRAO 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320856 PAWAR BHIMARAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 PARBHANI MH-17-016-014-001/21
(MIRKHEL) 		1817016000NRG24190220240801603 26/02/2024 RUKHMIN 1817016WL048877 RUKHMIN 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320855 RUKHAMINI BHIMRAO PAVAR UCO BANK(607066)
504 PARBHANI MH-17-016-014-001/21
(MIRKHEL) 		1817016000NRG24190220240801605 26/02/2024 RUKHMIN 1817016WL048877 RUKHMIN 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320854 RUKHAMINI BHIMRAO PAVAR UCO BANK(607066)
505 PARBHANI MH-17-016-014-001/269
(MIRKHEL) 		1817016000NRG24190220240801607 26/02/2024 Bebi Ganpatrao Deshmukh 1817016WL048877 Bebi Ganpatrao Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320016 BABI GANPAT DESHMUKH UCO BANK(607066)
506 PARBHANI MH-17-016-014-001/269
(MIRKHEL) 		1817016000NRG24190220240801609 26/02/2024 Bebi Ganpatrao Deshmukh 1817016WL048877 Bebi Ganpatrao Deshmukh 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320015 BABI GANPAT DESHMUKH UCO BANK(607066)
507 PARBHANI MH-17-016-014-001/269
(MIRKHEL) 		1817016000NRG24190220240801608 26/02/2024 Ganpat Madhavrao Deshmukh 1817016WL048877 Ganpat Madhavrao Deshmukh 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320847 GANPAT MADHAV DESHMUKH UCO BANK(607066)
508 PARBHANI MH-17-016-014-001/269
(MIRKHEL) 		1817016000NRG24190220240801606 26/02/2024 Ganpat Madhavrao Deshmukh 1817016WL048877 Ganpat Madhavrao Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320846 GANPAT MADHAV DESHMUKH UCO BANK(607066)
509 PARBHANI MH-17-016-014-001/300
(MIRKHEL) 		1817016000NRG24190220240801614 26/02/2024 Munja Rangnath Lingayat 1817016WL048877 Munja Rangnath Lingayat 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320853 MUNJA RANGNATHRAO LINGAYAT UCO BANK(607066)
510 PARBHANI MH-17-016-014-001/300
(MIRKHEL) 		1817016000NRG24190220240801615 26/02/2024 Munja Rangnath Lingayat 1817016WL048877 Munja Rangnath Lingayat 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320852 MUNJA RANGNATHRAO LINGAYAT UCO BANK(607066)
511 PARBHANI MH-17-016-014-001/462
(MIRKHEL) 		1817016000NRG24190220240801620 26/02/2024 Suresh Vasanatrao Deshmukh 1817016WL048877 Suresh Vasanatrao Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320841 SURESH VASANTRAO DESHMUKH UCO BANK(607066)
512 PARBHANI MH-17-016-014-001/462
(MIRKHEL) 		1817016000NRG24190220240801621 26/02/2024 Suresh Vasanatrao Deshmukh 1817016WL048877 Suresh Vasanatrao Deshmukh 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320840 SURESH VASANTRAO DESHMUKH UCO BANK(607066)
513 PARBHANI MH-17-016-014-001/463
(MIRKHEL) 		1817016000NRG24190220240801622 26/02/2024 Visnupant Balasaheb Deshmukh 1817016WL048877 Visnupant Balasaheb Deshmukh 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320010 DESHMUKH VISHNUPAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 PARBHANI MH-17-016-014-001/463
(MIRKHEL) 		1817016000NRG24190220240801624 26/02/2024 Visnupant Balasaheb Deshmukh 1817016WL048877 Visnupant Balasaheb Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320011 DESHMUKH VISHNUPAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 PARBHANI MH-17-016-014-001/465
(MIRKHEL) 		1817016000NRG24190220240801629 26/02/2024 Shital Nagnath Deshmukh 1817016WL048877 Shital Nagnath Deshmukh 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320013 SHITAL NAGNATH DESHMUKH UCO BANK(607066)
516 PARBHANI MH-17-016-014-001/465
(MIRKHEL) 		1817016000NRG24190220240801627 26/02/2024 Shital Nagnath Deshmukh 1817016WL048877 Shital Nagnath Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320012 SHITAL NAGNATH DESHMUKH UCO BANK(607066)
517 PARBHANI MH-17-016-014-001/48
(MIRKHEL) 		1817016000NRG24190220240801630 26/02/2024 Mankarbai rangnath dhavdge 1817016WL048877 Mankarbai rangnath dhavdge 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320849 MANKARBAI RANGNATH DHABGADE UCO BANK(607066)
518 PARBHANI MH-17-016-014-001/48
(MIRKHEL) 		1817016000NRG24190220240801631 26/02/2024 Mankarbai rangnath dhavdge 1817016WL048877 Mankarbai rangnath dhavdge 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320848 MANKARBAI RANGNATH DHABGADE UCO BANK(607066)
519 PARBHANI MH-17-016-014-001/505
(MIRKHEL) 		1817016000NRG24190220240801632 26/02/2024 Shyam manikrao Deshmukh 1817016WL048877 Shyam manikrao Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320839 SHYAM MANIKRAO DESHMUKH UCO BANK(607066)
520 PARBHANI MH-17-016-014-001/505
(MIRKHEL) 		1817016000NRG24190220240801633 26/02/2024 Shyam manikrao Deshmukh 1817016WL048877 Shyam manikrao Deshmukh 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320838 SHYAM MANIKRAO DESHMUKH UCO BANK(607066)
521 PARBHANI MH-17-016-014-001/508
(MIRKHEL) 		1817016000NRG24190220240801634 26/02/2024 Prakash Vyankatrao Deshmukh 1817016WL048877 Prakash Vyankatrao Deshmukh 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320845 PRAKASHRAO VYANKATRAO DESHMUKH UCO BANK(607066)
522 PARBHANI MH-17-016-014-001/508
(MIRKHEL) 		1817016000NRG24190220240801637 26/02/2024 Prakash Vyankatrao Deshmukh 1817016WL048877 Prakash Vyankatrao Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320844 PRAKASHRAO VYANKATRAO DESHMUKH UCO BANK(607066)
523 PARBHANI MH-17-016-014-001/508
(MIRKHEL) 		1817016000NRG24190220240801638 26/02/2024 Shobha Prakash Deshmukh 1817016WL048877 Shobha Prakash Deshmukh 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320005 DESHMUKH SHOBHA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 PARBHANI MH-17-016-014-001/508
(MIRKHEL) 		1817016000NRG24190220240801635 26/02/2024 Shobha Prakash Deshmukh 1817016WL048877 Shobha Prakash Deshmukh 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320004 DESHMUKH SHOBHA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 PARBHANI MH-17-016-014-001/509
(MIRKHEL) 		1817016000NRG24190220240801640 26/02/2024 VAISHNAVI 1817016WL048877 VAISHNAVI 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320859 MS VAISHNAVAI BALAJI KADAM STATE BANK OF INDIA(508548)
526 PARBHANI MH-17-016-014-001/509
(MIRKHEL) 		1817016000NRG24190220240801641 26/02/2024 VAISHNAVI 1817016WL048877 VAISHNAVI 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320858 MS VAISHNAVAI BALAJI KADAM STATE BANK OF INDIA(508548)
527 PARBHANI MH-17-016-014-001/7
(MIRKHEL) 		1817016000NRG24190220240801642 26/02/2024 Devidas rangnath 1817016WL048877 Devidas rangnath 00462 UCBA0002419 819 819 Processed 25/04/2024 A115240320003 DEVIDAS RANGANATH LAVALE UCO BANK(607066)
528 PARBHANI MH-17-016-014-001/7
(MIRKHEL) 		1817016000NRG24190220240801643 26/02/2024 Devidas rangnath 1817016WL048877 Devidas rangnath 00462 UCBA0002419 273 273 Processed 25/04/2024 A115240320002 DEVIDAS RANGANATH LAVALE UCO BANK(607066)
529 PARBHANI MH-17-016-119-001/301
(SHAHAPUR) 		1817016000NRG24150220240784148 26/02/2024 BHARAT SHRIRAM MORE 1817016WL047623 BHARAT SHRIRAM MORE 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240320014 MORE BHARAT SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 PARBHANI MH-17-016-129-001/491
(DAMPURI) 		1817016129NRG24080220240746211 26/02/2024 Padma Balasaheb Purohit 1817016129WL045255 Padma Balasaheb Purohit 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240320017 PADMA BALASAHEB PUROHIT UCO BANK(607066)
531 PARBHANI MH-17-016-129-001/492
(DAMPURI) 		1817016129NRG24080220240746213 26/02/2024 Sharda Ramlalji Purohit 1817016129WL045255 Sharda Ramlalji Purohit 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240320018 SHARDA RAMLAL PUROHIT UCO BANK(607066)
532 PARBHANI MH-17-016-129-001/518
(DAMPURI) 		1817016129NRG24080220240746215 26/02/2024 Harshad shamlal purohit 1817016129WL045255 Harshad shamlal purohit 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240320843 HARSHAD SHAMLAL PUROHIT UCO BANK(607066)
533 PARBHANI MH-17-016-129-001/519
(DAMPURI) 		1817016129NRG24080220240746216 26/02/2024 Radhabai shamlal purohit 1817016129WL045255 Radhabai shamlal purohit 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240320837 PUROHIT RADHABAI SHAMALAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 PARBHANI MH-17-016-129-001/520
(DAMPURI) 		1817016129NRG24080220240746217 26/02/2024 Shamlal babulal Purohit 1817016129WL045255 Shamlal babulal Purohit 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240319997 PUROHIT SHAMLAL BABULAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 30303 30303
535 PARBHANI MH-17-016-024-001/381
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801848 26/02/2024 RAMESH BALKISHAN PUND 1817016WL048889 RAMESH BALKISHAN PUND 00468 UBIN0532312 1638 1638 Processed 25/04/2024 A115240320865 RAMESH BALKISHAN PUND UNION BANK OF INDIA(508500)
536 PARBHANI MH-17-016-033-001/24334
(PEDGAON) 		1817016033NRG24160220240791037 26/02/2024 Vivek Vijay Harkal 1817016033WL048159 Vivek Vijay Harkal 00468 UBIN0532312 1092 1092 Processed 25/04/2024 A115240320866 HARKAL VIVEK VIJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 PARBHANI MH-17-016-082-001/172
(RAIPUR) 		1817016000NRG24150220240784511 26/02/2024 Ashamati Pralhadrao Maske 1817016WL047648 Ashamati Pralhadrao Maske 00468 UBIN0532312 546 546 Processed 25/04/2024 A115240320868 ASHAMATI PRALHADRAO MASKE UNION BANK OF INDIA(508500)
538 PARBHANI MH-17-016-082-001/173
(RAIPUR) 		1817016000NRG24150220240784513 26/02/2024 Kuntabai Namdev Maske 1817016WL047648 Kuntabai Namdev Maske 00468 UBIN0532312 546 546 Processed 25/04/2024 A115240320869 KUNTABAI NAMDEV MASKE UNION BANK OF INDIA(508500)
539 PARBHANI MH-17-016-082-001/177
(RAIPUR) 		1817016000NRG24150220240784531 26/02/2024 MAHADU KONDIBA BHALERAO 1817016WL047650 MAHADU KONDIBA BHALERAO 00468 UBIN0532312 546 546 Rejected 24/04/2024 A115240320867 Account closed
SubTotal 4368 4368
540 PARBHANI MH-17-016-009-001/401
(UMARI (MA)) 		1817016009NRG24170220240793463 26/02/2024 MACHINDRA BABURAO GAYKWAD 1817016009WL048317 MACHINDRA BABURAO GAYKWAD 00468 UBIN0804151 1638 1638 Processed 25/04/2024 A115240320917 GAIKWAD MACHHINDRA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 PARBHANI MH-17-016-082-001/234
(RAIPUR) 		1817016000NRG24150220240784535 26/02/2024 Manisha Datta Bhalerao 1817016WL047650 Manisha Datta Bhalerao 00468 UBIN0804151 546 546 Processed 25/04/2024 A115240320918 MRS MANISHA DATTA BHALERAO STATE BANK OF INDIA(508548)
SubTotal 2184 2184
542 PARBHANI MH-17-016-048-001/176
(TARODA) 		1817016048NRG24170220240797001 26/02/2024 murlidhar dattrao shelke 1817016048WL048532 murlidhar dattrao shelke 00620 KKBK0VUCB01 1638 1638 Processed 25/04/2024 A115240321767 Mr. MURLIDHAR DATTARAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
543 PARBHANI MH-17-016-053-001/1057
(LOHGAON) 		1817016053NRG24200220240808341 26/02/2024 geeta dipak deshmukh 1817016053WL049286 geeta dipak deshmukh 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240321799 GEETA DIPAK DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
544 PARBHANI MH-17-016-053-001/1057
(LOHGAON) 		1817016053NRG24200220240808342 26/02/2024 geeta dipak deshmukh 1817016053WL049286 geeta dipak deshmukh 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240321800 GEETA DIPAK DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
545 PARBHANI MH-17-016-053-001/1057
(LOHGAON) 		1817016053NRG24200220240808343 26/02/2024 geeta dipak deshmukh 1817016053WL049286 geeta dipak deshmukh 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240321801 GEETA DIPAK DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
546 PARBHANI MH-17-016-129-001/501
(DAMPURI) 		1817016129NRG24170120240664884 26/02/2024 Sunita Mohan Game 1817016129WL040309 Sunita Mohan Game 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240321797 SUNITA MOHANRAO GAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
547 PARBHANI MH-17-016-008-001/16
(SADEGAON) 		1817016000NRG24150220240784110 26/02/2024 Unahale Meerabai Shivaji 1817016WL047619 Unahale Meerabai Shivaji 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321962 UNHALE MEERABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 PARBHANI MH-17-016-008-001/16
(SADEGAON) 		1817016000NRG24150220240784109 26/02/2024 Unahale Shivaji Tukaram 1817016WL047619 Unahale Shivaji Tukaram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321958 UNAHALE SHIVAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 PARBHANI MH-17-016-008-001/173
(SADEGAON) 		1817016000NRG24150220240784111 26/02/2024 Shahane Narayan Baburao 1817016WL047619 Shahane Narayan Baburao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321960 SHANE NARAYAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 PARBHANI MH-17-016-008-001/259
(SADEGAON) 		1817016000NRG24150220240784112 26/02/2024 Vevhare Sugrao Devrao 1817016WL047619 Vevhare Sugrao Devrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321952 VEVHARE SUGRAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 PARBHANI MH-17-016-008-001/418
(SADEGAON) 		1817016000NRG24150220240784113 26/02/2024 Amol Vitthal Devde 1817016WL047619 Amol Vitthal Devde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321957 DEVDE AMOL VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 PARBHANI MH-17-016-008-001/418
(SADEGAON) 		1817016000NRG24150220240784114 26/02/2024 Varsha Amol Devde 1817016WL047619 Varsha Amol Devde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321961 DEVDE VARSHA AMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 PARBHANI MH-17-016-008-001/422
(SADEGAON) 		1817016000NRG24150220240784115 26/02/2024 Shivhar Babarao Devde 1817016WL047619 Shivhar Babarao Devde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321963 DEVDE SHIVHAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 PARBHANI MH-17-016-008-001/424
(SADEGAON) 		1817016000NRG24150220240784116 26/02/2024 Devde Chandrakant Babarao 1817016WL047619 Devde Chandrakant Babarao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321955 DEVDE CHANDRAKANT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 PARBHANI MH-17-016-008-001/443
(SADEGAON) 		1817016000NRG24150220240784117 26/02/2024 Shobha Vinayak Devde 1817016WL047619 Shobha Vinayak Devde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321956 DEVADE SHOBHA VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 PARBHANI MH-17-016-008-001/817
(SADEGAON) 		1817016000NRG24150220240784122 26/02/2024 Devde Dnyaneshwar Dattrao 1817016WL047619 Devde Dnyaneshwar Dattrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321959 DEVDE DNYANESHWAR DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 PARBHANI MH-17-016-009-001/214
(UMARI (MA)) 		1817016009NRG24170220240793460 26/02/2024 Gaban Nivrutti Gore 1817016009WL048317 Gaban Nivrutti Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321780 GORE GABAN NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 PARBHANI MH-17-016-009-001/293
(UMARI (MA)) 		1817016009NRG24170220240793462 26/02/2024 hanuman rambhau gore 1817016009WL048317 hanuman rambhau gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321882 GORE HANUMAN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 PARBHANI MH-17-016-009-001/404
(UMARI (MA)) 		1817016009NRG24170220240793466 26/02/2024 amol dnyanoba gore 1817016009WL048317 amol dnyanoba gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321885 GORE AMOL DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 PARBHANI MH-17-016-009-001/404
(UMARI (MA)) 		1817016009NRG24190220240803490 26/02/2024 Ranjana Amol Gore 1817016009WL049000 Ranjana Amol Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321884 gore ranjana amol THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 PARBHANI MH-17-016-009-001/613
(UMARI (MA)) 		1817016009NRG24190220240803492 26/02/2024 Amo Rajebhau Jabhale 1817016009WL049000 Amo Rajebhau Jabhale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321883 AMOL RAJEBHAU JAMBHALE INDIA POST PAYMENTS BANK LIMITED(508528)
562 PARBHANI MH-17-016-012-001/189
(TADLIMBLA) 		1817016000NRG24190220240803157 26/02/2024 Munjaji Kishanrao Lode 1817016WL048982 Munjaji Kishanrao Lode 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321923 LODE MUNJA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 PARBHANI MH-17-016-012-001/248
(TADLIMBLA) 		1817016000NRG24190220240803147 26/02/2024 Balasaheb Digambar Kharde 1817016WL048981 Balasaheb Digambar Kharde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321858 KHARDE BALASAHEB DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 PARBHANI MH-17-016-012-001/252
(TADLIMBLA) 		1817016000NRG24190220240803148 26/02/2024 Balu Digambar Kharde 1817016WL048981 Balu Digambar Kharde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321857 KHARDE BALU DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 PARBHANI MH-17-016-012-001/448
(TADLIMBLA) 		1817016000NRG24190220240803151 26/02/2024 Jadhav Kashinath Nagorao 1817016WL048981 Jadhav Kashinath Nagorao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321856 JADHAV KASHINATH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 PARBHANI MH-17-016-012-001/511
(TADLIMBLA) 		1817016000NRG24190220240803152 26/02/2024 Varsha Naresh Ballal 1817016WL048981 Varsha Naresh Ballal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321859 VARSHA NARESH BALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 PARBHANI MH-17-016-012-001/538
(TADLIMBLA) 		1817016000NRG24190220240803155 26/02/2024 Jogdand Kiran Ramrao 1817016WL048981 Jogdand Kiran Ramrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321860 JOGAND KIRAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 PARBHANI MH-17-016-014-001/508
(MIRKHEL) 		1817016000NRG24190220240801639 26/02/2024 VYANKATESH 1817016WL048877 VYANKATESH 00736 YESB0PDBHO1 273 273 Processed 25/04/2024 A115240321926 VYANKATESH PRAKASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
569 PARBHANI MH-17-016-014-001/508
(MIRKHEL) 		1817016000NRG24190220240801636 26/02/2024 VYANKATESH 1817016WL048877 VYANKATESH 00736 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321927 VYANKATESH PRAKASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
570 PARBHANI MH-17-016-032-001/156
(BORWAND(BK)) 		1817016032NRG24160220240792789 26/02/2024 KISAN SATWAJI LOKHANDE 1817016032WL048270 KISAN SATWAJI LOKHANDE 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240321724 LOKHANDE KISHAN SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 PARBHANI MH-17-016-032-001/170
(BORWAND(BK)) 		1817016032NRG24160220240792790 26/02/2024 Shivaji Vishwnath Lase 1817016032WL048270 Shivaji Vishwnath Lase 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240321771 SHIVAJI VISHWANATH LASE ICICI BANK LTD(508534)
572 PARBHANI MH-17-016-032-001/193
(BORWAND(BK)) 		1817016032NRG24160220240792794 26/02/2024 BHUJANG GIRJAJI LOKHANDE 1817016032WL048270 BHUJANG GIRJAJI LOKHANDE 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240321723 LOKHANDE BHUJANG GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 PARBHANI MH-17-016-032-001/331
(BORWAND(BK)) 		1817016032NRG24160220240792814 26/02/2024 MUNJA PANDITRAO GHODKE 1817016032WL048270 MUNJA PANDITRAO GHODKE 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240321725 GHODKE MUNJAJI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 PARBHANI MH-17-016-032-001/414
(BORWAND(BK)) 		1817016032NRG24160220240792825 26/02/2024 Santram Sitaram Lokhande 1817016032WL048270 Santram Sitaram Lokhande 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240321827 LOKHNDE SANTHRAM SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 PARBHANI MH-17-016-032-001/540
(BORWAND(BK)) 		1817016032NRG24160220240792834 26/02/2024 Munja Sainaji Lokhande 1817016032WL048270 Munja Sainaji Lokhande 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240321729 MUNJA SAINAJI LOKHANDE ICICI BANK LTD(508534)
576 PARBHANI MH-17-016-032-001/591
(BORWAND(BK)) 		1817016032NRG24160220240792850 26/02/2024 Uddhav Dnyanoba Lokhande 1817016032WL048270 Uddhav Dnyanoba Lokhande 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240321726 LOKHANDE UDHAV DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 PARBHANI MH-17-016-032-001/592
(BORWAND(BK)) 		1817016032NRG24160220240792851 26/02/2024 Rakhmaji Kishan Lokhande 1817016032WL048270 Rakhmaji Kishan Lokhande 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240321727 RAKHMAJI KISHAN LOKHANDE UCO BANK(607066)
578 PARBHANI MH-17-016-033-001/24318
(PEDGAON) 		1817016033NRG24160220240792689 26/02/2024 Vishwajeet Ajabrao Deshmukh 1817016033WL048267 Vishwajeet Ajabrao Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321922 DESHMUKH VISHWJEET AJABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 PARBHANI MH-17-016-033-001/24319
(PEDGAON) 		1817016033NRG24160220240792690 26/02/2024 Usha Jabrao Deshmukh 1817016033WL048267 Usha Jabrao Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321921 DESHMUKH USHA AJABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 PARBHANI MH-17-016-033-001/24323
(PEDGAON) 		1817016033NRG24160220240792692 26/02/2024 Venubai Aappasaheb Deshmukh 1817016033WL048267 Venubai Aappasaheb Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321919 DESHMUKH VENUBAI APPASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 PARBHANI MH-17-016-041-001/100
(TAKALI BOBDE) 		1817016000NRG24190220240803393 26/02/2024 Shivaji Shripati Vaid 1817016WL048993 Shivaji Shripati Vaid 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321143 VAID SHIVAJI SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 PARBHANI MH-17-016-041-001/653
(TAKALI BOBDE) 		1817016000NRG24190220240803429 26/02/2024 VAIDYA Savita Trimbak 1817016WL048995 VAIDYA Savita Trimbak 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321895 MISS SAVITA KISAN MAGAR STATE BANK OF INDIA(508548)
583 PARBHANI MH-17-016-048-001/1157
(TARODA) 		1817016048NRG24170220240796969 26/02/2024 Ramprabhu Namdevrao Khawle 1817016048WL048528 Ramprabhu Namdevrao Khawle 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321187 KHAVALE RAMPRABHU NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 PARBHANI MH-17-016-055-001/922
(MANDAKHALI) 		1817016000NRG24150220240784102 26/02/2024 Govind Munjaji Siral 1817016WL047618 Govind Munjaji Siral 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321198 GOVIND MUNJAJI SIRAL BANK OF BARODA(606985)
585 PARBHANI MH-17-016-055-001/939
(MANDAKHALI) 		1817016000NRG24150220240784108 26/02/2024 SIRAL SUBHADARBAI 1817016WL047618 SIRAL SUBHADARBAI 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321920 SIRAL SUBHADRABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 PARBHANI MH-17-016-074-001/124
(MIRZAPUR) 		1817016000NRG24190220240802525 26/02/2024 Mira Dattrao Jadhav 1817016WL048944 Mira Dattrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321177 JADHAV MIRA DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 PARBHANI MH-17-016-074-001/127
(MIRZAPUR) 		1817016000NRG24190220240802526 26/02/2024 Shilabai Laxmanrao Gaikwad 1817016WL048944 Shilabai Laxmanrao Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321176 GAIKWAD SHILABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 PARBHANI MH-17-016-074-001/153
(MIRZAPUR) 		1817016000NRG24190220240802530 26/02/2024 Shivaji Dattrao Chatte 1817016WL048944 Shivaji Dattrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321173 CHATTE SHIVAJI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 PARBHANI MH-17-016-074-001/159
(MIRZAPUR) 		1817016000NRG24190220240802531 26/02/2024 Parmeshwar Dattrao Chatte 1817016WL048944 Parmeshwar Dattrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321175 CHATTE PARMESWAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 PARBHANI MH-17-016-074-001/261
(MIRZAPUR) 		1817016000NRG24190220240802538 26/02/2024 pandhari maroti jadhav 1817016WL048944 pandhari maroti jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321174 JADHAV PANDHARI MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 PARBHANI MH-17-016-074-001/302
(MIRZAPUR) 		1817016000NRG24190220240802539 26/02/2024 Prakash Uttamrao Magar 1817016WL048944 Prakash Uttamrao Magar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321803 PRAKASH UTTAMRAO MAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 PARBHANI MH-17-016-074-001/305
(MIRZAPUR) 		1817016000NRG24190220240802541 26/02/2024 Subhash Sukhadev Nagre 1817016WL048944 Subhash Sukhadev Nagre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321807 NAGARE SUBASH SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 PARBHANI MH-17-016-074-001/308
(MIRZAPUR) 		1817016000NRG24190220240802544 26/02/2024 Maya Ranoji Pawar 1817016WL048944 Maya Ranoji Pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321805 PAWAR MAYA RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 PARBHANI MH-17-016-074-001/308
(MIRZAPUR) 		1817016000NRG24190220240802543 26/02/2024 Ranoji Ashokrao Pawar 1817016WL048944 Ranoji Ashokrao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321804 PAWAR RANOJI ASHORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 PARBHANI MH-17-016-074-001/310
(MIRZAPUR) 		1817016000NRG24190220240802546 26/02/2024 Laxmibai Prakash Dhale 1817016WL048944 Laxmibai Prakash Dhale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321179 DHALE LAKXMIBAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 PARBHANI MH-17-016-074-001/311
(MIRZAPUR) 		1817016000NRG24190220240802547 26/02/2024 Ahilyabai Pandharinath Jadhav 1817016WL048944 Ahilyabai Pandharinath Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321180 jadhav ahilyabai pandharinath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 PARBHANI MH-17-016-074-001/315
(MIRZAPUR) 		1817016000NRG24190220240802549 26/02/2024 Amol Pandharinath Jadhav 1817016WL048944 Amol Pandharinath Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321178 AMOL PANDHARINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
598 PARBHANI MH-17-016-076-001/494
(TADPANGARI) 		1817016000NRG24190220240801937 26/02/2024 Siddheshwar Shalaba Matre 1817016WL048896 Siddheshwar Shalaba Matre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321828 MATRE SIDHESHWAR SALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 PARBHANI MH-17-016-076-001/495
(TADPANGARI) 		1817016000NRG24190220240801940 26/02/2024 Mira Narthari Matre 1817016WL048896 Mira Narthari Matre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321152 MIRA NARHARI MATRE HDFC BANK LTD(607152)
600 PARBHANI MH-17-016-076-001/553
(TADPANGARI) 		1817016000NRG24190220240801941 26/02/2024 Bhagavat Sopanrao Bhand 1817016WL048896 Bhagavat Sopanrao Bhand 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321733 BHAND BHAGWATH SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 PARBHANI MH-17-016-082-001/127
(RAIPUR) 		1817016000NRG24150220240784527 26/02/2024 MASKE GUNAJI DHONDIBA 1817016WL047650 MASKE GUNAJI DHONDIBA 00736 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321909 MASKE GUNAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 PARBHANI MH-17-016-082-001/284
(RAIPUR) 		1817016000NRG24160220240790614 26/02/2024 Yankati Bhaurao Maske 1817016WL048119 Yankati Bhaurao Maske 00736 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321928 MASKE VYANKATI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 PARBHANI MH-17-016-082-001/330
(RAIPUR) 		1817016000NRG24160220240790618 26/02/2024 CHAVAN PRALHAD VINAYAK 1817016WL048119 CHAVAN PRALHAD VINAYAK 00736 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321916 PRALHAD VINAYAK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
604 PARBHANI MH-17-016-082-001/368
(RAIPUR) 		1817016000NRG24160220240790620 26/02/2024 SHINDE ANJANA GOVINDRAO 1817016WL048119 SHINDE ANJANA GOVINDRAO 00736 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321918 ANJANA GOVINDRAO SHINDE UNION BANK OF INDIA(508500)
605 PARBHANI MH-17-016-082-001/368
(RAIPUR) 		1817016000NRG24160220240790619 26/02/2024 SHINDE GOVIND LAXIMANRAO 1817016WL048119 SHINDE GOVIND LAXIMANRAO 00736 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321907 SHINDE GOVIND LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 PARBHANI MH-17-016-104-001/374
(PORWAD) 		1817016000NRG24190220240802449 26/02/2024 narayan haribhau tidke 1817016WL048938 narayan haribhau tidke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321190 TIDKE NARAYAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 PARBHANI MH-17-016-104-001/421
(PORWAD) 		1817016000NRG24150220240784658 26/02/2024 ramrao sakharam jagtap 1817016WL047661 ramrao sakharam jagtap 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321195 JAGTAP RAMRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 PARBHANI MH-17-016-104-001/421
(PORWAD) 		1817016000NRG24190220240802451 26/02/2024 savitra tukaram jagtap 1817016WL048938 savitra tukaram jagtap 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321193 JAGATAPSAVITRI TUKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 PARBHANI MH-17-016-104-001/421
(PORWAD) 		1817016000NRG24190220240802450 26/02/2024 tukaram sakharam jagtap 1817016WL048938 tukaram sakharam jagtap 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321197 JAGTAP TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 PARBHANI MH-17-016-104-001/422
(PORWAD) 		1817016000NRG24150220240784659 26/02/2024 pralhad rambhau giram 1817016WL047661 pralhad rambhau giram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321194 GIRAM PRAHAD RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 PARBHANI MH-17-016-104-001/430
(PORWAD) 		1817016000NRG24150220240784661 26/02/2024 ashok narayan giram 1817016WL047661 ashok narayan giram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321855 GIRAM ASHOK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 PARBHANI MH-17-016-104-001/430
(PORWAD) 		1817016000NRG24150220240784660 26/02/2024 narayan nivrutti giram 1817016WL047661 narayan nivrutti giram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321854 GIRAM NARAYAN NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 PARBHANI MH-17-016-104-001/465
(PORWAD) 		1817016000NRG24190220240802456 26/02/2024 Apparav Jankiram Sukre 1817016WL048938 Apparav Jankiram Sukre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321196 SUKRE APPA JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 PARBHANI MH-17-016-104-001/554
(PORWAD) 		1817016000NRG24190220240802438 26/02/2024 Navnath Ashokrao Giram 1817016WL048937 Navnath Ashokrao Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321199 NAVNATH ASHOKRAO GIRAM ICICI BANK LTD(508534)
615 PARBHANI MH-17-016-106-001/181
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792974 26/02/2024 Anita Parasram Dhage 1817016106WL048272 Anita Parasram Dhage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321951 DHAGE ANITA PARSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 PARBHANI MH-17-016-106-001/251
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792976 26/02/2024 Gajanan Hanuman Dhage 1817016106WL048272 Gajanan Hanuman Dhage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321934 DHAGE GAJANAN HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 PARBHANI MH-17-016-106-001/251
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792975 26/02/2024 Shalubai Hanuman DHage 1817016106WL048272 Shalubai Hanuman DHage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321931 DHAGE KARTIK M /G SHALUBAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 PARBHANI MH-17-016-106-001/335
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792978 26/02/2024 MANIK KISHANRAO DHAGE 1817016106WL048272 MANIK KISHANRAO DHAGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321946 DHAGE MANIK KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 PARBHANI MH-17-016-106-001/425
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792979 26/02/2024 Gangubai Ashok Dhage 1817016106WL048272 Gangubai Ashok Dhage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321943 dhage gangubai ashok THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 PARBHANI MH-17-016-118-001/103
(BABHALGAON) 		1817016000NRG24190220240801657 26/02/2024 Kalavanti Santosh dalave 1817016WL048879 Kalavanti Santosh dalave 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321940 dalve kalavtain santosh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 PARBHANI MH-17-016-118-001/121
(BABHALGAON) 		1817016000NRG24190220240801658 26/02/2024 Laxman dasharath dalve 1817016WL048879 Laxman dasharath dalve 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321942 dalve laxman dasharath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 PARBHANI MH-17-016-118-001/205
(BABHALGAON) 		1817016000NRG24190220240801663 26/02/2024 Dalve angad sopanrao 1817016WL048879 Dalve angad sopanrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321945 dalve angad sopanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 PARBHANI MH-17-016-118-001/220
(BABHALGAON) 		1817016000NRG24190220240801666 26/02/2024 Jyoti vitthal dalve 1817016WL048879 Jyoti vitthal dalve 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321938 JYOTI VITTHAL DALVE UNION BANK OF INDIA(508500)
624 PARBHANI MH-17-016-118-001/250
(BABHALGAON) 		1817016000NRG24190220240801668 26/02/2024 Anita kailas dalve 1817016WL048879 Anita kailas dalve 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321937 ANITA KALISHSDALVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 PARBHANI MH-17-016-118-001/250
(BABHALGAON) 		1817016000NRG24190220240801669 26/02/2024 Ganesh tryambakrao dalve 1817016WL048879 Ganesh tryambakrao dalve 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321950 DALVE GANASH TRYAMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 PARBHANI MH-17-016-118-001/28
(BABHALGAON) 		1817016000NRG24190220240801670 26/02/2024 Pushpabai rajebhau somate 1817016WL048879 Pushpabai rajebhau somate 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321935 SOMTE PUSHPAVATI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 PARBHANI MH-17-016-118-001/473
(BABHALGAON) 		1817016000NRG24190220240801672 26/02/2024 Sharda someshwar dalve 1817016WL048879 Sharda someshwar dalve 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321941 dalve sharda someshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 PARBHANI MH-17-016-118-001/473
(BABHALGAON) 		1817016000NRG24190220240801671 26/02/2024 Someshwar ramkisan dalave 1817016WL048879 Someshwar ramkisan dalave 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321936 DALAVE SOMESHWAR RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 PARBHANI MH-17-016-118-001/612
(BABHALGAON) 		1817016000NRG24190220240801673 26/02/2024 Babasaheb dadarao dalve 1817016WL048879 Babasaheb dadarao dalve 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321930 DALVE BABASAHEB DADARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 PARBHANI MH-17-016-118-001/618
(BABHALGAON) 		1817016000NRG24190220240801675 26/02/2024 Satvashila ansiram dalave 1817016WL048879 Satvashila ansiram dalave 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321932 DALVE SATYASHILA ANSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 PARBHANI MH-17-016-118-001/628
(BABHALGAON) 		1817016000NRG24190220240801676 26/02/2024 Rukmin laxman dalve 1817016WL048879 Rukmin laxman dalve 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321944 RUKMIN LAXMAN DALVE BANK OF BARODA(606985)
632 PARBHANI MH-17-016-119-001/289
(SHAHAPUR) 		1817016119NRG24160220240790993 26/02/2024 nirmala bhimrao khade 1817016119WL048154 nirmala bhimrao khade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321915 KHADE NIRMALA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 PARBHANI MH-17-016-119-001/392
(SHAHAPUR) 		1817016119NRG24160220240791004 26/02/2024 Harkal rambhau bhagawanrao 1817016119WL048154 Harkal rambhau bhagawanrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321913 HARKAL RAMBHAU BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 PARBHANI MH-17-016-119-001/392
(SHAHAPUR) 		1817016119NRG24160220240791005 26/02/2024 Shila Rambhau Harkal 1817016119WL048154 Shila Rambhau Harkal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321917 HARKAL SHILA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 PARBHANI MH-17-016-120-001/133
(SURPIMPRI) 		1817016000NRG24190220240802768 26/02/2024 Dnyanoba Bhagwan Kate 1817016WL048961 Dnyanoba Bhagwan Kate 00736 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321731 KATE DNYANOBA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 PARBHANI MH-17-016-120-001/18
(SURPIMPRI) 		1817016000NRG24190220240802846 26/02/2024 Khapare Kailash Ramrao 1817016WL048964 Khapare Kailash Ramrao 00736 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321768 THAVARE KAILASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 PARBHANI MH-17-016-120-001/248
(SURPIMPRI) 		1817016000NRG24190220240802774 26/02/2024 Shaikh Rasul 1817016WL048961 Shaikh Rasul 00736 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321829 RASUL HUSEN SHEKH ICICI BANK LTD(508534)
638 PARBHANI MH-17-016-120-001/670
(SURPIMPRI) 		1817016000NRG24190220240802788 26/02/2024 Baban Waman Gaikwad 1817016WL048961 Baban Waman Gaikwad 00736 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240321898 GAYAKWAD BABAN WAMAN UCO BANK(607066)
639 PARBHANI MH-17-016-120-001/74
(SURPIMPRI) 		1817016000NRG24190220240802861 26/02/2024 shivaji 1817016WL048964 shivaji 00736 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240321835 DHUMAL SHIVAJI HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 PARBHANI MH-17-016-129-001/147
(DAMPURI) 		1817016129NRG24170120240664872 26/02/2024 Ranjana 1817016129WL040309 Ranjana 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321796 GAME RANJANA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 PARBHANI MH-17-016-129-001/499
(DAMPURI) 		1817016129NRG24170120240664880 26/02/2024 Gajanan Dattrao Bobde 1817016129WL040309 Gajanan Dattrao Bobde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321794 BOBADE GAJANAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 PARBHANI MH-17-016-129-001/517
(DAMPURI) 		1817016129NRG24080220240746214 26/02/2024 Vyankatesh shyamsundarji Purohit 1817016129WL045255 Vyankatesh shyamsundarji Purohit 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240321929 VYANKATESH SHYAMSUNDARJI PUROHIT AXIS BANK(607153)
SubTotal 142506 142506
643 PARBHANI MH-17-016-048-001/698
(TARODA) 		1817016048NRG24170220240796971 26/02/2024 Achutrao Abasaheb Bochre 1817016048WL048528 Achutrao Abasaheb Bochre 1143 MAHG0004158 1638 1638 Processed 25/04/2024 A115240321215 BOCHARE ACHUT ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
644 PARBHANI MH-17-016-006-001/103
(BABHALI) 		1817016000NRG24240220240823872 26/02/2024 Sambhaji Nivraiti Pandhare 1817016WL050295 Sambhaji Nivraiti Pandhare 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240321225 PANDHARE SHAMBHAJI NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 PARBHANI MH-17-016-006-001/150
(BABHALI) 		1817016000NRG24240220240823884 26/02/2024 Shobha Arun Pandhare 1817016WL050295 Shobha Arun Pandhare 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240321762 SHOBHA ARUN PANDHARE PUNJAB NATIONAL BANK(508568)
646 PARBHANI MH-17-016-006-001/159
(BABHALI) 		1817016000NRG24240220240823888 26/02/2024 Ankush sadashivrao gayal 1817016WL050295 Ankush sadashivrao gayal 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240321769 GAYAL ANKUSH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 PARBHANI MH-17-016-006-001/159
(BABHALI) 		1817016000NRG24240220240823889 26/02/2024 shivakanta ankush gayal 1817016WL050295 shivakanta ankush gayal 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240321114 SHIVAKANTA ANKUSH GAYAL PUNJAB NATIONAL BANK(508568)
648 PARBHANI MH-17-016-006-001/162
(BABHALI) 		1817016000NRG24240220240823890 26/02/2024 govind prabhakar pandhare 1817016WL050295 govind prabhakar pandhare 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240321694 Mr. Govind Prabhakar Pandhare MAHARASHTRA GRAMIN BANK(607000)
649 PARBHANI MH-17-016-006-001/192
(BABHALI) 		1817016000NRG24240220240823893 26/02/2024 Khandu Kishanrao Mulgir 1817016WL050295 Khandu Kishanrao Mulgir 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240321103 Mr. KHANDU KISHANRAO MULGIR MAHARASHTRA GRAMIN BANK(607000)
650 PARBHANI MH-17-016-006-001/204
(BABHALI) 		1817016000NRG24240220240823895 26/02/2024 Saraswati Baburao Mulgir 1817016WL050295 Saraswati Baburao Mulgir 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240321965 Mrs. SARASWATI BABURAO MULGIR MAHARASHTRA GRAMIN BANK(607000)
651 PARBHANI MH-17-016-006-001/324
(BABHALI) 		1817016000NRG24240220240823900 26/02/2024 EKNATH SAMBHAJI PANDHARE 1817016WL050295 EKNATH SAMBHAJI PANDHARE 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240321213 EKNATH SAMBHAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
652 PARBHANI MH-17-016-006-001/324
(BABHALI) 		1817016000NRG24240220240823901 26/02/2024 KAILASH SAMBHAJI PANDHARE 1817016WL050295 KAILASH SAMBHAJI PANDHARE 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240321214 PANDHARE KAILAS A/P KASHIBAI NIVRUTTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 PARBHANI MH-17-016-007-001/231
(MURUMBA) 		1817016000NRG24190220240802403 26/02/2024 Santosh Sopanrao Khandare 1817016WL048933 Santosh Sopanrao Khandare 1143 MAHG0004203 819 819 Rejected 24/04/2024 A115240321668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PARBHANI MH-17-016-136-001/614
(ASOLA) 		1817016000NRG24190220240801652 26/02/2024 Kailas Devidas Jawale 1817016WL048878 Kailas Devidas Jawale 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240321687 KAILASH DEVIDASRAO JAWALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17199 17199
655 PARBHANI MH-17-016-009-001/254
(UMARI (MA)) 		1817016009NRG24170220240793461 26/02/2024 Kailash Ganpatrao Shinde 1817016009WL048317 Kailash Ganpatrao Shinde 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321790 Mr. KAILAS GANPATRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
656 PARBHANI MH-17-016-009-001/404
(UMARI (MA)) 		1817016009NRG24170220240793465 26/02/2024 VANDANA DNYANOBA GORE 1817016009WL048317 VANDANA DNYANOBA GORE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321685 gore vandana dnyanoba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 PARBHANI MH-17-016-014-001/92
(MIRKHEL) 		1817016000NRG24190220240801646 26/02/2024 DASHRATH 1817016WL048877 DASHRATH 1143 MAHG0004229 819 819 Processed 25/04/2024 A115240321994 Mr. DASHRATH DATTRAO THORWAT MAHARASHTRA GRAMIN BANK(607000)
658 PARBHANI MH-17-016-014-001/92
(MIRKHEL) 		1817016000NRG24190220240801644 26/02/2024 DASHRATH 1817016WL048877 DASHRATH 1143 MAHG0004229 273 273 Processed 25/04/2024 A115240321995 Mr. DASHRATH DATTRAO THORWAT MAHARASHTRA GRAMIN BANK(607000)
659 PARBHANI MH-17-016-014-001/92
(MIRKHEL) 		1817016000NRG24190220240801645 26/02/2024 SUMAN 1817016WL048877 SUMAN 1143 MAHG0004229 273 273 Processed 25/04/2024 A115240321997 Mrs. SUMAN DASHRATH THORWAT MAHARASHTRA GRAMIN BANK(607000)
660 PARBHANI MH-17-016-014-001/92
(MIRKHEL) 		1817016000NRG24190220240801647 26/02/2024 SUMAN 1817016WL048877 SUMAN 1143 MAHG0004229 819 819 Processed 25/04/2024 A115240321996 Mrs. SUMAN DASHRATH THORWAT MAHARASHTRA GRAMIN BANK(607000)
661 PARBHANI MH-17-016-024-001/121
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801819 26/02/2024 Ashok Virba Sutare 1817016WL048887 Ashok Virba Sutare 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321758 SUTARE ASHOKRAO IRABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 PARBHANI MH-17-016-024-001/14
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801850 26/02/2024 Sangita Radhaji Ghodband 1817016WL048890 Sangita Radhaji Ghodband 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321992 Mrs. SANGITA RADHAJI GHODBAND MAHARASHTRA GRAMIN BANK(607000)
663 PARBHANI MH-17-016-024-001/182
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801832 26/02/2024 Atmaram Tulashiram Renge 1817016WL048888 Atmaram Tulashiram Renge 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321084 RENGE ATMARAM TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 PARBHANI MH-17-016-024-001/182
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801820 26/02/2024 Rajamati Atmaram Renge 1817016WL048887 Rajamati Atmaram Renge 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321887 Mrs. RAJAMATI ATMARAM ATMARAM TULSHIRAM MAHARASHTRA GRAMIN BANK(607000)
665 PARBHANI MH-17-016-024-001/187
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801833 26/02/2024 Narayan Kondiba wagh 1817016WL048888 Narayan Kondiba wagh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321759 Mr. NARAYAN KONDIBA WAGH CENTRAL BANK OF INDIA(607115)
666 PARBHANI MH-17-016-024-001/241
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801821 26/02/2024 Madhukar Bhaurao Nagre 1817016WL048887 Madhukar Bhaurao Nagre 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321082 Mr. MADHUKAR BHAURAO NAGARE MAHARASHTRA GRAMIN BANK(607000)
667 PARBHANI MH-17-016-024-001/265
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801846 26/02/2024 Uttam Manchakrao Pund 1817016WL048889 Uttam Manchakrao Pund 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321076 Mr. UTTAM MANCHAKRAO PUND MAHARASHTRA GRAMIN BANK(607000)
668 PARBHANI MH-17-016-024-001/286
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801847 26/02/2024 USHA BHAURAO PUND 1817016WL048889 USHA BHAURAO PUND 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240322004 Mrs. Usha Gopinath Pund MAHARASHTRA GRAMIN BANK(607000)
669 PARBHANI MH-17-016-024-001/29
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801823 26/02/2024 ramesh tukaram pund 1817016WL048887 ramesh tukaram pund 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321744 PUND JANKIRAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 PARBHANI MH-17-016-024-001/29
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801822 26/02/2024 tukaram kondiba pund 1817016WL048887 tukaram kondiba pund 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321085 PUND TUKARAM KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 PARBHANI MH-17-016-024-001/325
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801834 26/02/2024 Shankar Chandrahans Renge 1817016WL048888 Shankar Chandrahans Renge 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321888 Mr. SHANKAR CHANDRAHANS RENGE CENTRAL BANK OF INDIA(607115)
672 PARBHANI MH-17-016-024-001/330
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801836 26/02/2024 Pralhad limbaji Renge 1817016WL048888 Pralhad limbaji Renge 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321890 RENGE PRALHAD LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 PARBHANI MH-17-016-024-001/333
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801837 26/02/2024 Sushilabai digamber renge 1817016WL048888 Sushilabai digamber renge 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321083 Mrs. Sushilabai Digambar Renge CENTRAL BANK OF INDIA(607115)
674 PARBHANI MH-17-016-024-001/35
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801824 26/02/2024 Dnyanoba Kondiba Pund 1817016WL048887 Dnyanoba Kondiba Pund 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321071 PUND DNYANOBA KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 PARBHANI MH-17-016-024-001/380
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801851 26/02/2024 NARAYAN MOTIRAM PUND 1817016WL048890 NARAYAN MOTIRAM PUND 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321080 PUND NARAYAN MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 PARBHANI MH-17-016-024-001/390
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801838 26/02/2024 SUDAM GANPATRAO RENGE 1817016WL048888 SUDAM GANPATRAO RENGE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321074 Mr. SUDAM GANPATRAO RENGE MAHARASHTRA GRAMIN BANK(607000)
677 PARBHANI MH-17-016-024-001/432
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801825 26/02/2024 Sachin Tukaram Pund 1817016WL048887 Sachin Tukaram Pund 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321891 PUND SACHIN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 PARBHANI MH-17-016-024-001/433
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801827 26/02/2024 Bandu Topajee Kadam 1817016WL048887 Bandu Topajee Kadam 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321893 Mr. Bandu Topajee Kadam CENTRAL BANK OF INDIA(607115)
679 PARBHANI MH-17-016-024-001/433
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801826 26/02/2024 Topaji Bhaurao kadam 1817016WL048887 Topaji Bhaurao kadam 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321075 KADAM TOPAJI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 PARBHANI MH-17-016-024-001/434
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801839 26/02/2024 Ajay raosaheb renge 1817016WL048888 Ajay raosaheb renge 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321892 RANGE AJAY RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 PARBHANI MH-17-016-024-001/435
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801840 26/02/2024 Dattarao Ravsaheb Renge 1817016WL048888 Dattarao Ravsaheb Renge 1143 MAHG0004229 1911 1911 Processed 25/04/2024 A115240321894 Mr. DATTA RAVSAHEB RENGE CENTRAL BANK OF INDIA(607115)
682 PARBHANI MH-17-016-024-001/437
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801842 26/02/2024 Shyam Digambar Renge 1817016WL048888 Shyam Digambar Renge 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321886 RANGE SHAM DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 PARBHANI MH-17-016-024-001/438
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801843 26/02/2024 Balkishan Govindrao Pund 1817016WL048888 Balkishan Govindrao Pund 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321889 PUND BALKISHAN GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 PARBHANI MH-17-016-024-001/61
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801828 26/02/2024 Bhaskar ravji pund 1817016WL048887 Bhaskar ravji pund 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321775 PUND BHASKAR RAWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 PARBHANI MH-17-016-024-001/61
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801829 26/02/2024 raoji kondiba pund 1817016WL048887 raoji kondiba pund 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321751 PUND RAOJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 PARBHANI MH-17-016-024-001/73
(ITHLAPUR DESHMUKH) 		1817016000NRG24190220240801830 26/02/2024 Laxman Dnyanoba pund 1817016WL048887 Laxman Dnyanoba pund 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321079 PUND LAKSHIMAN DANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 PARBHANI MH-17-016-048-001/1014
(TARODA) 		1817016048NRG24170220240796942 26/02/2024 RAMRAO KUNDLIKRAO SHELKE 1817016048WL048525 RAMRAO KUNDLIKRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321081 SHELKE RAMRAO KUNDALIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 PARBHANI MH-17-016-048-001/1016
(TARODA) 		1817016048NRG24170220240796943 26/02/2024 KANHOPATRA RAMRAO SHELKE 1817016048WL048525 KANHOPATRA RAMRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321737 SHELKE KANHOPATRA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 PARBHANI MH-17-016-048-001/1017
(TARODA) 		1817016048NRG24170220240797000 26/02/2024 MADAN ACHYUTRAO SHELKE 1817016048WL048532 MADAN ACHYUTRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321740 Mr. Madan Achutarav Shelke MAHARASHTRA GRAMIN BANK(607000)
690 PARBHANI MH-17-016-048-001/1072
(TARODA) 		1817016048NRG24170220240796964 26/02/2024 YASH GOVIND KHAWLE 1817016048WL048528 YASH GOVIND KHAWLE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321707 YASH GOVIND KHAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
691 PARBHANI MH-17-016-048-001/1075
(TARODA) 		1817016048NRG24170220240797015 26/02/2024 babarao ramrao giram 1817016048WL048534 babarao ramrao giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321077 GIRAM BABARAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 PARBHANI MH-17-016-048-001/1077
(TARODA) 		1817016048NRG24170220240797017 26/02/2024 nitin babarao giram 1817016048WL048534 nitin babarao giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321689 GIRAM NITIN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 PARBHANI MH-17-016-048-001/1078
(TARODA) 		1817016048NRG24170220240797018 26/02/2024 pravin babarao giram 1817016048WL048534 pravin babarao giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321212 GIRAM PRAVIN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
694 PARBHANI MH-17-016-048-001/1090
(TARODA) 		1817016048NRG24170220240797019 26/02/2024 Digambar Anurathrao Giram 1817016048WL048534 Digambar Anurathrao Giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321702 GIRAM DIGANBAR ANURATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 PARBHANI MH-17-016-048-001/1090
(TARODA) 		1817016048NRG24170220240797020 26/02/2024 Urmila Digambar Giram 1817016048WL048534 Urmila Digambar Giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321704 Mrs. Urmila Digambar Giram MAHARASHTRA GRAMIN BANK(607000)
696 PARBHANI MH-17-016-048-001/1092
(TARODA) 		1817016048NRG24170220240797021 26/02/2024 Anurath Ramrao Giram 1817016048WL048534 Anurath Ramrao Giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321072 GIRAM ANURATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 PARBHANI MH-17-016-048-001/1092
(TARODA) 		1817016048NRG24170220240797022 26/02/2024 Suman Anurath Giram 1817016048WL048534 Suman Anurath Giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321706 Mrs. Suman Anurath Giram MAHARASHTRA GRAMIN BANK(607000)
698 PARBHANI MH-17-016-048-001/1111
(TARODA) 		1817016048NRG24170220240796965 26/02/2024 ganesh ananta khavale 1817016048WL048528 ganesh ananta khavale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321705 Mr. Ganesh Ananta Khavale MAHARASHTRA GRAMIN BANK(607000)
699 PARBHANI MH-17-016-048-001/1146
(TARODA) 		1817016048NRG24170220240796967 26/02/2024 parvati kailas khupse 1817016048WL048528 parvati kailas khupse 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321703 KHUPSE PARVATI KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 PARBHANI MH-17-016-048-001/1147
(TARODA) 		1817016048NRG24170220240796968 26/02/2024 dnyaneshwar pralhadrao khawale 1817016048WL048528 dnyaneshwar pralhadrao khawale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321188 Mr. Dnyaneshwar Pralhadrao Khawale MAHARASHTRA GRAMIN BANK(607000)
701 PARBHANI MH-17-016-048-001/194
(TARODA) 		1817016048NRG24170220240796988 26/02/2024 Vachistha Bhanudas Shelke 1817016048WL048530 Vachistha Bhanudas Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321164 Mr. VASHIST BHANUDASRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
702 PARBHANI MH-17-016-048-001/436
(TARODA) 		1817016048NRG24170220240796990 26/02/2024 Anjum SHaikh Rafique 1817016048WL048530 Anjum SHaikh Rafique 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321161 Mrs. BADRUNNISA RAFIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
703 PARBHANI MH-17-016-048-001/436
(TARODA) 		1817016048NRG24170220240796989 26/02/2024 Shaikh Chand Shaikh Babamiya 1817016048WL048530 Shaikh Chand Shaikh Babamiya 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321162 SK.CHAND SK.BAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 PARBHANI MH-17-016-048-001/443
(TARODA) 		1817016048NRG24170220240796970 26/02/2024 Devidasrao Balasaheb Khawale 1817016048WL048528 Devidasrao Balasaheb Khawale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321189 KHAVLE DEVIDAS BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 PARBHANI MH-17-016-048-001/481
(TARODA) 		1817016048NRG24170220240797003 26/02/2024 Jagannath Vishwanath Shelke 1817016048WL048532 Jagannath Vishwanath Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321163 SHELKE JAGANNATH VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 PARBHANI MH-17-016-048-001/482
(TARODA) 		1817016048NRG24170220240797004 26/02/2024 Gangadhar Vishwanath Shelke 1817016048WL048532 Gangadhar Vishwanath Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321774 Mr. Gangadhar Vishwanath Shelke MAHARASHTRA GRAMIN BANK(607000)
707 PARBHANI MH-17-016-048-001/523
(TARODA) 		1817016048NRG24170220240797006 26/02/2024 BHAGYSHRI MAROTI DUGANE 1817016048WL048532 BHAGYSHRI MAROTI DUGANE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321688 DUGANE MIRA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 PARBHANI MH-17-016-048-001/738
(TARODA) 		1817016048NRG24170220240797007 26/02/2024 Munja Dnyanoba Bhand 1817016048WL048532 Munja Dnyanoba Bhand 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321691 BHAND MUNJA DNYANOBA AXIS BANK(607153)
709 PARBHANI MH-17-016-048-001/753
(TARODA) 		1817016048NRG24170220240797008 26/02/2024 Ramesh Ramrao Shelke 1817016048WL048532 Ramesh Ramrao Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321160 SHELKE RAMESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 PARBHANI MH-17-016-048-001/761
(TARODA) 		1817016048NRG24170220240797010 26/02/2024 Bhagyashri Krushna Shelke 1817016048WL048532 Bhagyashri Krushna Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321165 Mrs. Bhagyashri Krushna Shelke MAHARASHTRA GRAMIN BANK(607000)
711 PARBHANI MH-17-016-048-001/794
(TARODA) 		1817016048NRG24170220240797011 26/02/2024 VAIBHAV PRALHAD SHELKE 1817016048WL048532 VAIBHAV PRALHAD SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321693 SHELKE VAIBHAV PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 PARBHANI MH-17-016-048-001/796
(TARODA) 		1817016048NRG24170220240797012 26/02/2024 GOPAL MURLIDHAR SHELKE 1817016048WL048532 GOPAL MURLIDHAR SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321692 GOPAL MURLIDHAR SHELKE UNION BANK OF INDIA(508500)
713 PARBHANI MH-17-016-048-001/798
(TARODA) 		1817016048NRG24170220240797013 26/02/2024 BALASAHEB BABURAO SHELKE 1817016048WL048532 BALASAHEB BABURAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321078 SHALAKE BALASAHEB BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 PARBHANI MH-17-016-048-001/801
(TARODA) 		1817016048NRG24170220240796944 26/02/2024 SHAM RAMRAO SHELKE 1817016048WL048525 SHAM RAMRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321778 Mr. Sham Ramrao Shelke MAHARASHTRA GRAMIN BANK(607000)
715 PARBHANI MH-17-016-048-001/944
(TARODA) 		1817016048NRG24170220240796945 26/02/2024 BHAGUBAI DATTARAO SHELKE 1817016048WL048526 BHAGUBAI DATTARAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321738 Mrs. BHAGUBAI DATTA SHELKE MAHARASHTRA GRAMIN BANK(607000)
716 PARBHANI MH-17-016-048-001/945
(TARODA) 		1817016048NRG24170220240796946 26/02/2024 BALASAHEB MANIKRAO SHELKE 1817016048WL048526 BALASAHEB MANIKRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321826 SHELKE BALASAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 PARBHANI MH-17-016-048-001/946
(TARODA) 		1817016048NRG24170220240796947 26/02/2024 MANIK DATTARAO SHELKE 1817016048WL048526 MANIK DATTARAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321073 SHELKE MANIK DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 PARBHANI MH-17-016-048-001/947
(TARODA) 		1817016048NRG24170220240796948 26/02/2024 SAVITA MUNJAJI SHELKE 1817016048WL048526 SAVITA MUNJAJI SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321128 Mrs. Savita Munjaji Shelke MAHARASHTRA GRAMIN BANK(607000)
719 PARBHANI MH-17-016-055-001/928
(MANDAKHALI) 		1817016000NRG24150220240784103 26/02/2024 Keshav Manik Kane 1817016WL047618 Keshav Manik Kane 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321130 KESHAV MANIK KANE MG MANIK GUNAJI KANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 PARBHANI MH-17-016-118-001/612
(BABHALGAON) 		1817016000NRG24190220240801674 26/02/2024 Revati babasahebdalve 1817016WL048879 Revati babasahebdalve 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240322005 DALAVE RAHIVANTABAI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 PARBHANI MH-17-016-118-001/629
(BABHALGAON) 		1817016000NRG24190220240801677 26/02/2024 Jana vitthal somate 1817016WL048879 Jana vitthal somate 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240321939 somate jana vitthal THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 PARBHANI MH-17-016-118-001/629
(BABHALGAON) 		1817016000NRG24190220240801678 26/02/2024 vitthal rajebhau somate 1817016WL048879 vitthal rajebhau somate 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240322003 SOMTE VITTHAL RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 107289 107289
723 PARBHANI MH-17-016-012-001/241
(TADLIMBLA) 		1817016000NRG24190220240803159 26/02/2024 Meera Devrao Kolhe 1817016WL048982 Meera Devrao Kolhe 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240322007 Mrs. Meera Devrao Kolhe MAHARASHTRA GRAMIN BANK(607000)
724 PARBHANI MH-17-016-012-001/529
(TADLIMBLA) 		1817016000NRG24190220240803153 26/02/2024 Vishnu Manik Naikwade 1817016WL048981 Vishnu Manik Naikwade 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240321866 Mr. Vishnu Manik Naikwade MAHARASHTRA GRAMIN BANK(607000)
725 PARBHANI MH-17-016-012-001/530
(TADLIMBLA) 		1817016000NRG24190220240803154 26/02/2024 Naresh Shivajirao Deshmukh 1817016WL048981 Naresh Shivajirao Deshmukh 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240321867 NARESH SHIVAJIRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
726 PARBHANI MH-17-016-014-001/191
(MIRKHEL) 		1817016000NRG24190220240801595 26/02/2024 SAROJ 1817016WL048877 SAROJ 1143 MAHG0004230 273 273 Processed 25/04/2024 A115240322002 Mr. Saroj Ramrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
727 PARBHANI MH-17-016-014-001/191
(MIRKHEL) 		1817016000NRG24190220240801593 26/02/2024 SAROJ 1817016WL048877 SAROJ 1143 MAHG0004230 819 819 Processed 25/04/2024 A115240322001 Mr. Saroj Ramrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6006 6006
728 PARBHANI MH-17-016-033-001/1062
(PEDGAON) 		1817016033NRG24160220240790967 26/02/2024 Savita lakshman deshmukh 1817016033WL048153 Savita lakshman deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321966 DESHMUKH SAVITABAI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 PARBHANI MH-17-016-033-001/1066
(PEDGAON) 		1817016033NRG24160220240790958 26/02/2024 gangubai panditrao deshmukh 1817016033WL048152 gangubai panditrao deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321743 DESHMUKH GANGUBAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 PARBHANI MH-17-016-033-001/1114
(PEDGAON) 		1817016033NRG24160220240791027 26/02/2024 Panchashila Ramesh Nand 1817016033WL048157 Panchashila Ramesh Nand 1143 MAHG0004233 1911 1911 Processed 25/04/2024 A115240321998 Mrs. PANCHSHILA RAMESHRAO NAND MAHARASHTRA GRAMIN BANK(607000)
731 PARBHANI MH-17-016-033-001/1145
(PEDGAON) 		1817016033NRG24160220240792681 26/02/2024 Sudam Uttam Sansare 1817016033WL048267 Sudam Uttam Sansare 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321169 Mr. SUDAM UTTAMRAO SANSARE MAHARASHTRA GRAMIN BANK(607000)
732 PARBHANI MH-17-016-033-001/197
(PEDGAON) 		1817016033NRG24160220240790969 26/02/2024 Savita Vijay Shelke 1817016033WL048153 Savita Vijay Shelke 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321121 Mrs. SAVITA VIJAY SHELKE MAHARASHTRA GRAMIN BANK(607000)
733 PARBHANI MH-17-016-033-001/2014
(PEDGAON) 		1817016033NRG24160220240791028 26/02/2024 Rajebhau Ramesh Nand 1817016033WL048157 Rajebhau Ramesh Nand 1143 MAHG0004233 1911 1911 Processed 25/04/2024 A115240322000 Master Rajebhau Ramesh Nand MAHARASHTRA GRAMIN BANK(607000)
734 PARBHANI MH-17-016-033-001/24004
(PEDGAON) 		1817016033NRG24160220240790960 26/02/2024 ASHWINI KESHAVRAO DESHMUKH 1817016033WL048152 ASHWINI KESHAVRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321824 ASHWINI KESHAVRAO DESHAMUKH UNION BANK OF INDIA(508500)
735 PARBHANI MH-17-016-033-001/24034
(PEDGAON) 		1817016033NRG24160220240790971 26/02/2024 RADHIKA RAJESH MADHUKARRAO DESHMUKH 1817016033WL048153 RADHIKA RAJESH MADHUKARRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321231 Mrs. Radhika Rajeshrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
736 PARBHANI MH-17-016-033-001/24035
(PEDGAON) 		1817016033NRG24160220240790972 26/02/2024 KUSUM MADHUKARRAO DESHMUKH 1817016033WL048153 KUSUM MADHUKARRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321122 DESHMUKH KUSUM MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 PARBHANI MH-17-016-033-001/24036
(PEDGAON) 		1817016033NRG24160220240790973 26/02/2024 ARCHANA ALAKESH DESHMUKH 1817016033WL048153 ARCHANA ALAKESH DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321230 Mrs. Archana Alakesh Deshmukh MAHARASHTRA GRAMIN BANK(607000)
738 PARBHANI MH-17-016-033-001/24106
(PEDGAON) 		1817016033NRG24160220240790930 26/02/2024 NAGESH NAGORAO DESHMUKH 1817016033WL048149 NAGESH NAGORAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321125 DESHMUKH NAGESH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 PARBHANI MH-17-016-033-001/24111
(PEDGAON) 		1817016033NRG24160220240790931 26/02/2024 ROHAN SANJAY DESHMUKH 1817016033WL048149 ROHAN SANJAY DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321717 DESHMUKH SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
740 PARBHANI MH-17-016-033-001/24114
(PEDGAON) 		1817016033NRG24160220240790932 26/02/2024 SAYED MOHSIN SAYED HAKIM 1817016033WL048149 SAYED MOHSIN SAYED HAKIM 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321170 SAYYAD MOHSIN SAYYAD HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
741 PARBHANI MH-17-016-033-001/24116
(PEDGAON) 		1817016033NRG24160220240790933 26/02/2024 KRUSHNA BALASAHEB GAIKWAD 1817016033WL048149 KRUSHNA BALASAHEB GAIKWAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321710 Mr. Krishna Balasaheb Gaikwad MAHARASHTRA GRAMIN BANK(607000)
742 PARBHANI MH-17-016-033-001/24118
(PEDGAON) 		1817016033NRG24160220240790934 26/02/2024 SUNITA BHARATRAO DESHMUKH 1817016033WL048149 SUNITA BHARATRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321171 DESHMUKH SUNITA BHATATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 PARBHANI MH-17-016-033-001/24119
(PEDGAON) 		1817016033NRG24160220240790935 26/02/2024 UJAWALA SANJAYRAO DESHMUKH 1817016033WL048149 UJAWALA SANJAYRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321129 DESHMUKH UJVALA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 PARBHANI MH-17-016-033-001/24120
(PEDGAON) 		1817016033NRG24160220240790936 26/02/2024 RITESH SANJAYRAO DESHMUKH 1817016033WL048149 RITESH SANJAYRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321172 Master Ritesh Sanjayrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
745 PARBHANI MH-17-016-033-001/24131
(PEDGAON) 		1817016033NRG24160220240790974 26/02/2024 VAIBHAV VILASRAO DESHMUKH 1817016033WL048153 VAIBHAV VILASRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321123 MR VAIBHAV VILASRAO DESHMUKH STATE BANK OF INDIA(508548)
746 PARBHANI MH-17-016-033-001/24132
(PEDGAON) 		1817016033NRG24160220240790975 26/02/2024 SUREKHA VILAS DESHMUKH 1817016033WL048153 SUREKHA VILAS DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321127 Mrs. Surekha Vilas Deshmukh MAHARASHTRA GRAMIN BANK(607000)
747 PARBHANI MH-17-016-033-001/24133
(PEDGAON) 		1817016033NRG24160220240790976 26/02/2024 SUNITA DAMODAR KADAM 1817016033WL048153 SUNITA DAMODAR KADAM 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321124 KADAM SUNITA DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 PARBHANI MH-17-016-033-001/24134
(PEDGAON) 		1817016033NRG24160220240790977 26/02/2024 PARMESHWAR SUKHDEV JEVNAR 1817016033WL048153 PARMESHWAR SUKHDEV JEVNAR 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321229 PARMESHWAR SUKHDEV JEVENAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 PARBHANI MH-17-016-033-001/24226
(PEDGAON) 		1817016033NRG24160220240792683 26/02/2024 Vitthal Udhavrao Deshmukh 1817016033WL048267 Vitthal Udhavrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321141 VITHAL UDHAVRAO DESHMUKH UNION BANK OF INDIA(508500)
750 PARBHANI MH-17-016-033-001/24228
(PEDGAON) 		1817016033NRG24160220240792684 26/02/2024 Balasaheb Apasaheb Deshmukh 1817016033WL048267 Balasaheb Apasaheb Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240320871 DESHMUKH BALASAHEB APPASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 PARBHANI MH-17-016-033-001/24229
(PEDGAON) 		1817016033NRG24160220240792685 26/02/2024 Fakirrao Narayanrao Deshmukh 1817016033WL048267 Fakirrao Narayanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321137 DESHAMUKH FAKIR NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 PARBHANI MH-17-016-033-001/24241
(PEDGAON) 		1817016033NRG24160220240792686 26/02/2024 Jaya Manikrao Deshmukh 1817016033WL048267 Jaya Manikrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321138 JAYA MANIKRAO DESHMUKH UNION BANK OF INDIA(508500)
753 PARBHANI MH-17-016-033-001/24243
(PEDGAON) 		1817016033NRG24160220240792687 26/02/2024 Jayshri Gajanan Deshmukh 1817016033WL048267 Jayshri Gajanan Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321139 Mrs. Jayshri Gajanan Deshmukh MAHARASHTRA GRAMIN BANK(607000)
754 PARBHANI MH-17-016-033-001/24313
(PEDGAON) 		1817016033NRG24160220240792688 26/02/2024 Akshay Sureshrao Deshmukh 1817016033WL048267 Akshay Sureshrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321993 DESHMUKH AKSHAY SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 PARBHANI MH-17-016-033-001/24322
(PEDGAON) 		1817016033NRG24160220240792691 26/02/2024 Krushna Santoshrao Deshmukh 1817016033WL048267 Krushna Santoshrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240322006 Master Krushna Santoshrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
756 PARBHANI MH-17-016-033-001/24325
(PEDGAON) 		1817016033NRG24160220240791030 26/02/2024 Abujar Kha Ahmad Kha Pathan 1817016033WL048159 Abujar Kha Ahmad Kha Pathan 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321877 ABUZAR KHAN AHEMAD KHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
757 PARBHANI MH-17-016-033-001/24328
(PEDGAON) 		1817016033NRG24160220240791031 26/02/2024 Sayyad Afarid Sayyad Ejaj 1817016033WL048159 Sayyad Afarid Sayyad Ejaj 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321874 Mr. SAYYAD AFARID SAYYAD EJAJ MAHARASHTRA GRAMIN BANK(607000)
758 PARBHANI MH-17-016-033-001/24329
(PEDGAON) 		1817016033NRG24160220240791032 26/02/2024 Sayyad Meharaj Sayyad Karim 1817016033WL048159 Sayyad Meharaj Sayyad Karim 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321868 SAYYAD MEHARAJ SAYYAD KARIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 PARBHANI MH-17-016-033-001/24330
(PEDGAON) 		1817016033NRG24160220240791033 26/02/2024 Shabana Sayyed Ajaj 1817016033WL048159 Shabana Sayyed Ajaj 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321880 SHABANA SAYYED AJAJ UNION BANK OF INDIA(508500)
760 PARBHANI MH-17-016-033-001/24331
(PEDGAON) 		1817016033NRG24160220240791034 26/02/2024 Shaikh Mudsir Shaikh Khayum 1817016033WL048159 Shaikh Mudsir Shaikh Khayum 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321875 SHAIKH MUDSIR SHAIKH KHAYUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 PARBHANI MH-17-016-033-001/24332
(PEDGAON) 		1817016033NRG24160220240791035 26/02/2024 Asad Latif Kha Pathan 1817016033WL048159 Asad Latif Kha Pathan 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321878 PATHANASAD KHAN NATIFKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 PARBHANI MH-17-016-033-001/24333
(PEDGAON) 		1817016033NRG24160220240791036 26/02/2024 Shaikh Nasir Shaikh Wahed 1817016033WL048159 Shaikh Nasir Shaikh Wahed 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321873 Mr. NASHEER WAHED SHAIKH MAHARASHTRA GRAMIN BANK(607000)
763 PARBHANI MH-17-016-033-001/24335
(PEDGAON) 		1817016033NRG24160220240791038 26/02/2024 Sherkhan Abdulkhan Pathan 1817016033WL048159 Sherkhan Abdulkhan Pathan 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321872 SHERKHA ABD.KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 PARBHANI MH-17-016-033-001/24336
(PEDGAON) 		1817016033NRG24160220240791039 26/02/2024 Yusuf Khan Rahim Khan Pathan 1817016033WL048159 Yusuf Khan Rahim Khan Pathan 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321869 YUSUF KHAN RAHIM KHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 PARBHANI MH-17-016-033-001/24337
(PEDGAON) 		1817016033NRG24160220240791040 26/02/2024 Shaikh Saddam Hussain Shaikh Ameen 1817016033WL048159 Shaikh Saddam Hussain Shaikh Ameen 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321879 SHAIKH SADDAM HUSSAIN SHAIKH AMEEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 PARBHANI MH-17-016-033-001/24339
(PEDGAON) 		1817016033NRG24160220240791041 26/02/2024 Shaikh Mohammad Shaikh Khaja 1817016033WL048159 Shaikh Mohammad Shaikh Khaja 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321876 SHAIKH MOHAMMAD SHAIKH KHAJA UNION BANK OF INDIA(508500)
767 PARBHANI MH-17-016-033-001/24340
(PEDGAON) 		1817016033NRG24160220240791042 26/02/2024 Shaikh Nadeem Shaikh Yunus 1817016033WL048159 Shaikh Nadeem Shaikh Yunus 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321870 SHAIKH NADEEM SHAIKH YUNUS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 PARBHANI MH-17-016-033-001/24341
(PEDGAON) 		1817016033NRG24160220240791043 26/02/2024 Mujamiya Shaikh Khayyum Shaikh 1817016033WL048159 Mujamiya Shaikh Khayyum Shaikh 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240321871 Mr. MUJAMIYA SHAIKH KHAYYUM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
769 PARBHANI MH-17-016-033-001/2936
(PEDGAON) 		1817016033NRG24160220240790961 26/02/2024 Vishnu Baban Shendre 1817016033WL048152 Vishnu Baban Shendre 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321711 VISHNU BABAN SHEANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
770 PARBHANI MH-17-016-033-001/2937
(PEDGAON) 		1817016033NRG24160220240790963 26/02/2024 Manik Murlidharrao Deshmukh 1817016033WL048152 Manik Murlidharrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321714 DESHMUKH MANIK MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
771 PARBHANI MH-17-016-033-001/2940
(PEDGAON) 		1817016033NRG24160220240790964 26/02/2024 Shankar Baburao Deshmukh 1817016033WL048152 Shankar Baburao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321713 Mr. SHANKARRAO BABURAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
772 PARBHANI MH-17-016-033-001/2941
(PEDGAON) 		1817016033NRG24160220240790965 26/02/2024 Ashok Manikrao Deshmukh 1817016033WL048152 Ashok Manikrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321715 Mr. ASHOK MANIKRAO DESHMUKH BANK OF MAHARASHTRA(607387)
773 PARBHANI MH-17-016-033-001/2996
(PEDGAON) 		1817016033NRG24160220240790937 26/02/2024 Ritesh Shridharrao deshmukh 1817016033WL048149 Ritesh Shridharrao deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321779 Master Ritesh Shridharrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
774 PARBHANI MH-17-016-033-001/337
(PEDGAON) 		1817016033NRG24160220240790966 26/02/2024 Kanchan Anil Khope 1817016033WL048152 Kanchan Anil Khope 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240321712 Mrs. KANCHANA ANIL KHOPE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 70434 70434
775 PARBHANI MH-17-016-032-001/641
(BORWAND(BK)) 		1817016032NRG24160220240792865 26/02/2024 KESHAV BHUJANG LANDE 1817016032WL048270 KESHAV BHUJANG LANDE 1143 MAHG0004235 1365 1365 Processed 25/04/2024 A115240321897 KESHAV BHUJANG LANDE BANK OF BARODA(606985)
776 PARBHANI MH-17-016-032-001/642
(BORWAND(BK)) 		1817016032NRG24160220240792866 26/02/2024 CHANDRKANT BALASAHEB LOKHANDE 1817016032WL048270 CHANDRKANT BALASAHEB LOKHANDE 1143 MAHG0004235 1365 1365 Processed 25/04/2024 A115240321896 CHANDRAKANT BALASAHEB LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
777 PARBHANI MH-17-016-077-001/125
(KOTAMWADI) 		1817016000NRG24190220240801913 26/02/2024 Uttam Kisan Rathod 1817016WL048895 Uttam Kisan Rathod 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240321203 Mr. Uttam Kishan Rathod MAHARASHTRA GRAMIN BANK(607000)
778 PARBHANI MH-17-016-077-001/235
(KOTAMWADI) 		1817016000NRG24190220240801914 26/02/2024 SUMAN BHOLARAM CHAVAN 1817016WL048895 SUMAN BHOLARAM CHAVAN 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240321206 Mrs. SUMANBAI BHOLARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
779 PARBHANI MH-17-016-077-001/356
(KOTAMWADI) 		1817016000NRG24190220240801916 26/02/2024 Dilip Bansi Chavan 1817016WL048895 Dilip Bansi Chavan 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240321202 DILIP BANSI CHAVHAN ICICI BANK LTD(508534)
780 PARBHANI MH-17-016-077-001/356
(KOTAMWADI) 		1817016000NRG24190220240801917 26/02/2024 Sangeeta Dilip Chavan 1817016WL048895 Sangeeta Dilip Chavan 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240321204 Miss. Sangeeta DILIP Chavan MAHARASHTRA GRAMIN BANK(607000)
781 PARBHANI MH-17-016-077-001/357
(KOTAMWADI) 		1817016000NRG24190220240801918 26/02/2024 Manisha Shivaji Chavan 1817016WL048895 Manisha Shivaji Chavan 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240321205 Mrs. MANISHA SHIVAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
782 PARBHANI MH-17-016-077-001/83
(KOTAMWADI) 		1817016000NRG24190220240801919 26/02/2024 Janabai Shivaji 1817016WL048895 Janabai Shivaji 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240321207 CHAVAN JANABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 PARBHANI MH-17-016-106-001/180
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792972 26/02/2024 Meera Pandurang Dhage 1817016106WL048272 Meera Pandurang Dhage 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240321999 MIRABAI PANDURANG DH BANK OF BARODA(606985)
784 PARBHANI MH-17-016-106-001/238
(PIMPALGAON THOMBARE) 		1817016106NRG24160220240792992 26/02/2024 bhagwan sheshro pawar 1817016106WL048274 bhagwan sheshro pawar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240321210 BHAGWAN SHESHERAO PA BANK OF BARODA(606985)
785 PARBHANI MH-17-016-120-001/113
(SURPIMPRI) 		1817016000NRG24190220240802904 26/02/2024 Trishela Baban Pawar 1817016WL048966 Trishela Baban Pawar 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240321656 Mrs. TRISHALA BABANRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
786 PARBHANI MH-17-016-120-001/117
(SURPIMPRI) 		1817016000NRG24190220240802792 26/02/2024 Sanjvini Nanasaheb 1817016WL048962 Sanjvini Nanasaheb 1143 MAHG0004235 546 546 Processed 25/04/2024 A115240321732 Mrs. Sanjivani Nana Pawar MAHARASHTRA GRAMIN BANK(607000)
787 PARBHANI MH-17-016-120-001/145
(SURPIMPRI) 		1817016000NRG24190220240802841 26/02/2024 SANJIVANI 1817016WL048964 SANJIVANI 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240321843 SAYMI SAMARTH M BACHATGAT SURPIMPRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
788 PARBHANI MH-17-016-120-001/161
(SURPIMPRI) 		1817016000NRG24190220240802844 26/02/2024 RENUKA 1817016WL048964 RENUKA 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240321845 Mrs. RENUKA CHAGANRAO BABAR MAHARASHTRA GRAMIN BANK(607000)
789 PARBHANI MH-17-016-120-001/18
(SURPIMPRI) 		1817016000NRG24190220240802847 26/02/2024 Latabai Kailash Thavre 1817016WL048964 Latabai Kailash Thavre 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240321101 THAWARE LATABAI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 PARBHANI MH-17-016-120-001/25
(SURPIMPRI) 		1817016000NRG24190220240802854 26/02/2024 Radhabai Dnyanoba 1817016WL048964 Radhabai Dnyanoba 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240321844 Mrs. RADHABAI DNYANOBA BABAR MAHARASHTRA GRAMIN BANK(607000)
791 PARBHANI MH-17-016-120-001/381
(SURPIMPRI) 		1817016000NRG24190220240802810 26/02/2024 tabsum she amir sab 1817016WL048962 tabsum she amir sab 1143 MAHG0004235 546 546 Processed 25/04/2024 A115240321739 Mrs. TABASUM AMIRSAB SHEKH MAHARASHTRA GRAMIN BANK(607000)
792 PARBHANI MH-17-016-120-001/418
(SURPIMPRI) 		1817016000NRG24190220240802814 26/02/2024 Akshay Madan Pawar 1817016WL048962 Akshay Madan Pawar 1143 MAHG0004235 546 546 Processed 25/04/2024 A115240321846 Akshy Madan Pawar IDFC BANK LIMITED(608117)
793 PARBHANI MH-17-016-120-001/84
(SURPIMPRI) 		1817016000NRG24190220240802923 26/02/2024 MANGAL 1817016WL048966 MANGAL 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240321842 Mrs. MANGALA ANKUSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
794 PARBHANI MH-17-016-120-001/87
(SURPIMPRI) 		1817016000NRG24190220240802863 26/02/2024 premila 1817016WL048964 premila 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240321102 PRAMILABAI VITTHAL KATE MAHARASHTRA GRAMIN BANK(607000)
795 PARBHANI MH-17-016-120-001/94
(SURPIMPRI) 		1817016000NRG24190220240802864 26/02/2024 Vachalabai Gangadhar Giri 1817016WL048964 Vachalabai Gangadhar Giri 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240321841 Mrs. VATSALABAI GANGADHAR GIRI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24024 24024
796 PARBHANI MH-17-016-031-002/2082
(SAHAJPUR JAWALA) 		1817016000NRG24190220240802465 26/02/2024 Adinath Bhaskar Ghadage 1817016WL048939 Adinath Bhaskar Ghadage 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240321741 ADINATH BHASKAR GHAD BANK OF BARODA(606985)
SubTotal 1638 1638
797 PARBHANI MH-17-016-082-001/310
(RAIPUR) 		1817016000NRG24150220240784548 26/02/2024 Shivshankar Ramkishanrao Rokde 1817016WL047650 Shivshankar Ramkishanrao Rokde 1143 MAHG0004259 546 546 Processed 25/04/2024 A115240321825 Mr. SHIVSHANKAR RAMKISHANRAO ROKDE INDIAN BANK(607105)
SubTotal 546 546
798 PARBHANI MH-17-016-033-001/24161
(PEDGAON) 		1817016033NRG24160220240792682 26/02/2024 PUSHPA DEVENDRA GAIKWAD 1817016033WL048267 PUSHPA DEVENDRA GAIKWAD 1143 MAHG0004343 1638 1638 Processed 25/04/2024 A115240321140 gaikwad pushpa devendra THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
799 PARBHANI MH-17-016-048-001/482
(TARODA) 		1817016048NRG24170220240797005 26/02/2024 Munja Gangadhar Shelke 1817016048WL048532 Munja Gangadhar Shelke 1143 MAHG0004422 1638 1638 Processed 25/04/2024 A115240321166 Mr. Munjaji Gangadhar Shelke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1105650 1105650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_260224APB_FTO_401807 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 5460
2 PARBHANI MH1817016999_260224APB_FTO_401807 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 31395
3 PARBHANI MH1817016999_260224APB_FTO_401807 Bank of India BKID0000755 PARBHANI 3549
4 PARBHANI MH1817016999_260224APB_FTO_401807 Bank of India BKID0000781 KAREGAON 45864
5 PARBHANI MH1817016999_260224APB_FTO_401807 Bank of India BKID0000782 Arvi Solapur 4914
6 PARBHANI MH1817016999_260224APB_FTO_401807 Bank of India BKID0001508 MADHAVNAGAR 1638
7 PARBHANI MH1817016999_260224APB_FTO_401807 Bank of Maharastra MAHB0000103 PARBHANI 4641
8 PARBHANI MH1817016999_260224APB_FTO_401807 Bank of Maharastra MAHB0001459 NARHE 546
9 PARBHANI MH1817016999_260224APB_FTO_401807 Canara Bank CNRB0005310 PRIME CORPORATE BRANCH BKC 819
10 PARBHANI MH1817016999_260224APB_FTO_401807 Canara Bank CNRB0005939 PARBHANI 7917
11 PARBHANI MH1817016999_260224APB_FTO_401807 Canara Bank CNRB0015310 PARBHANI II 6279
12 PARBHANI MH1817016999_260224APB_FTO_401807 Central Bank Of India CBIN0283674 PARBHANI 11466
13 PARBHANI MH1817016999_260224APB_FTO_401807 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 197925
14 PARBHANI MH1817016999_260224APB_FTO_401807 HDFC Bank HDFC0001789 PARBHANI 1638
15 PARBHANI MH1817016999_260224APB_FTO_401807 IDBI BANK IBKL0000637 PARBHANI 1638
16 PARBHANI MH1817016999_260224APB_FTO_401807 Indian Bank IDIB000J554 JAMB 36036
17 PARBHANI MH1817016999_260224APB_FTO_401807 Indian Bank IDIB000T506 KUMBHAKARN 100464
18 PARBHANI MH1817016999_260224APB_FTO_401807 Indian Overseas Bank IOBA0002242 PARBHANI 81900
19 PARBHANI MH1817016999_260224APB_FTO_401807 Punjab National Bank PUNB0781700 PARBHANI 1638
20 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0003667 PARBHANI 6279
21 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0007918 MIDC, PARBHANI 1911
22 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 3276
23 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0012241 TADKALAS 546
24 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0013533 DABHOL 819
25 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0020016 PARBHANI MAIN 3276
26 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0020253 PARBHANI ADB 62517
27 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1092
28 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0020416 DAITHANA 24843
29 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0020438 NANALPET 819
30 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0020456 ZARI 32760
31 PARBHANI MH1817016999_260224APB_FTO_401807 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1911
32 PARBHANI MH1817016999_260224APB_FTO_401807 Uco Bank UCBA0002419 PARBHANI 30303
33 PARBHANI MH1817016999_260224APB_FTO_401807 Union Bank of India UBIN0532312 PARBHANI 4368
34 PARBHANI MH1817016999_260224APB_FTO_401807 Union Bank of India UBIN0804151 PARBHANI 2184
35 PARBHANI MH1817016999_260224APB_FTO_401807 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
36 PARBHANI MH1817016999_260224APB_FTO_401807 India Post Payments Bank IPOS0000001 PARBHANI 6825
37 PARBHANI MH1817016999_260224APB_FTO_401807 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 142506
38 PARBHANI MH1817016999_260224APB_FTO_401807 Maharashtra Gramin Bank MAHG0004158 TARODA 1638
39 PARBHANI MH1817016999_260224APB_FTO_401807 Maharashtra Gramin Bank MAHG0004203 ASOLA 17199
40 PARBHANI MH1817016999_260224APB_FTO_401807 Maharashtra Gramin Bank MAHG0004229 Parbhani 107289
41 PARBHANI MH1817016999_260224APB_FTO_401807 Maharashtra Gramin Bank MAHG0004230 PINGLI 6006
42 PARBHANI MH1817016999_260224APB_FTO_401807 Maharashtra Gramin Bank MAHG0004233 PEDGAON 70434
43 PARBHANI MH1817016999_260224APB_FTO_401807 Maharashtra Gramin Bank MAHG0004235 POKHARNI 24024
44 PARBHANI MH1817016999_260224APB_FTO_401807 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638
45 PARBHANI MH1817016999_260224APB_FTO_401807 Maharashtra Gramin Bank MAHG0004259 VIVEKNAGAR PARBHANI 546
46 PARBHANI MH1817016999_260224APB_FTO_401807 Maharashtra Gramin Bank MAHG0004343 PANGAON 1638
47 PARBHANI MH1817016999_260224APB_FTO_401807 Maharashtra Gramin Bank MAHG0004422 Parnda 1638

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