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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_231023APB_FTO_252708
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-17-016-060-001/185
(KINHOLA) 		1817016000NRG24231020230354986 23/10/2023 Purushottam Vitthalrao Tare 1817016WL022518 Purushottam Vitthalrao Tare 00045 BARB0BASPAR 1638 1638 Processed 10/11/2023 A314230352048 TARE PURUSHTOM VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 PARBHANI MH-17-016-060-001/378
(KINHOLA) 		1817016000NRG24231020230352366 23/10/2023 saurabh dnyanoba kharwade 1817016WL022306 saurabh dnyanoba kharwade 00045 BARB0BASPAR 1638 1638 Processed 10/11/2023 A314230353228 KHARVADE GORAV DNYANOBA MG DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-060-001/526
(KINHOLA) 		1817016000NRG24231020230352368 23/10/2023 SURESH BALIRAMJI KHARWADE 1817016WL022306 SURESH BALIRAMJI KHARWADE 00045 BARB0BASPAR 1638 1638 Processed 10/11/2023 A314230352047 SURESH BALIRAMJI KHA BANK OF BARODA(606985)
4 PARBHANI MH-17-016-060-001/95
(KINHOLA) 		1817016000NRG24231020230354983 23/10/2023 Dattrao shirirang kharwade 1817016WL022517 Dattrao shirirang kharwade 00045 BARB0BASPAR 1638 1638 Processed 11/11/2023 A314230352365 DATTA SHRIRANGARAO K BANK OF BARODA(606985)
SubTotal 6552 6552
5 PARBHANI MH-17-016-060-001/105
(KINHOLA) 		1817016000NRG24231020230352373 23/10/2023 Sangita Kishan Horkal 1817016WL022307 Sangita Kishan Horkal 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230353269 SANGITA KISHAN HORAK BANK OF BARODA(606985)
6 PARBHANI MH-17-016-060-001/118
(KINHOLA) 		1817016000NRG24231020230352374 23/10/2023 kashinath Sahebrao Kharvade 1817016WL022307 kashinath Sahebrao Kharvade 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230352055 KASHINATH SAHEBRAO K BANK OF BARODA(606985)
7 PARBHANI MH-17-016-060-001/13
(KINHOLA) 		1817016000NRG24231020230352358 23/10/2023 Choutrabai Maroti Horkal 1817016WL022306 Choutrabai Maroti Horkal 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230352050 CHATURABAI MAROTI HO BANK OF BARODA(606985)
8 PARBHANI MH-17-016-060-001/215
(KINHOLA) 		1817016000NRG24231020230352379 23/10/2023 Shekh Shine Shekh Rafik 1817016WL022307 Shekh Shine Shekh Rafik 00045 BARB0PARBHA 1638 1638 Processed 11/11/2023 A314230352059 SHAHINABI RAFIQ SHAI BANK OF BARODA(606985)
9 PARBHANI MH-17-016-060-001/220
(KINHOLA) 		1817016000NRG24231020230354988 23/10/2023 bhagwan achyutrao kharavade 1817016WL022518 bhagwan achyutrao kharavade 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230352049 BHAGWAN ACHYUTRAO KH BANK OF BARODA(606985)
10 PARBHANI MH-17-016-060-001/253
(KINHOLA) 		1817016000NRG24231020230354994 23/10/2023 Vanarasibai Sudhakar Kharwade 1817016WL022518 Vanarasibai Sudhakar Kharwade 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230352051 KHARVADE VANARSIBAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-060-001/271
(KINHOLA) 		1817016000NRG24231020230352380 23/10/2023 Nasima Bee shabir pathan 1817016WL022307 Nasima Bee shabir pathan 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230352056 NASIMABI SHABIR PATH BANK OF BARODA(606985)
12 PARBHANI MH-17-016-060-001/521
(KINHOLA) 		1817016000NRG24231020230352383 23/10/2023 Rohini Vijay Kharwade 1817016WL022307 Rohini Vijay Kharwade 00045 BARB0PARBHA 1638 1638 Processed 11/11/2023 A314230352060 ROHINI VIJAY KHARWAD BANK OF BARODA(606985)
13 PARBHANI MH-17-016-060-001/82
(KINHOLA) 		1817016000NRG24231020230352385 23/10/2023 Rambuva Purbhuva Giri 1817016WL022307 Rambuva Purbhuva Giri 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230352057 GIRI RAMBUWA PURBHABUWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-060-001/82
(KINHOLA) 		1817016000NRG24231020230352386 23/10/2023 Sitabai Rambuva Giri 1817016WL022307 Sitabai Rambuva Giri 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230352058 SITABAI RAMABUVA GIR BANK OF BARODA(606985)
15 PARBHANI MH-17-016-104-001/252
(PORWAD) 		1817016000NRG24231020230355002 23/10/2023 vitthal vishwanath sukre 1817016WL022519 vitthal vishwanath sukre 00045 BARB0PARBHA 1638 1638 Processed 11/11/2023 A314230353265 VITHAL VISHWNATH SUK BANK OF BARODA(606985)
16 PARBHANI MH-17-016-104-001/588
(PORWAD) 		1817016000NRG24231020230355009 23/10/2023 bhaskar dashratarav tidake 1817016WL022519 bhaskar dashratarav tidake 00045 BARB0PARBHA 1638 1638 Processed 11/11/2023 A314230352110 BHASKAR DASHRATHRAO BANK OF BARODA(606985)
17 PARBHANI MH-17-016-104-001/673
(PORWAD) 		1817016000NRG24231020230355010 23/10/2023 Krushna Ramrao Jagtap 1817016WL022519 Krushna Ramrao Jagtap 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230353264 JAGTAP KRASHNA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-109-001/115
(BORWAND (KH.)) 		1817016000NRG24231020230352869 23/10/2023 Sushila Dnyanoba 1817016WL022362 Sushila Dnyanoba 00045 BARB0PARBHA 1638 1638 Processed 11/11/2023 A314230353206 SUSHILA DNYANOBA LOK BANK OF BARODA(606985)
19 PARBHANI MH-17-016-109-001/2
(BORWAND (KH.)) 		1817016000NRG24231020230352885 23/10/2023 VASANT ASHROBA GIRAM 1817016WL022362 VASANT ASHROBA GIRAM 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230352094 GIRAM VASANT ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-109-001/404
(BORWAND (KH.)) 		1817016000NRG24231020230352903 23/10/2023 KUNTA DNYANRAJ DANDWATE 1817016WL022362 KUNTA DNYANRAJ DANDWATE 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230353205 KUNTA DHANRAJ DANDVA BANK OF BARODA(606985)
21 PARBHANI MH-17-016-128-001/20
(KARADGAON) 		1817016000NRG24231020230352144 23/10/2023 Digambar munjaji gete 1817016WL022292 Digambar munjaji gete 00045 BARB0PARBHA 1365 1365 Processed 10/11/2023 A314230351991 GETE DIGAMBAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-128-001/284
(KARADGAON) 		1817016000NRG24231020230352306 23/10/2023 DATTA BALASAHEB KHISTE 1817016WL022299 DATTA BALASAHEB KHISTE 00045 BARB0PARBHA 1638 1638 Processed 11/11/2023 A314230352377 DATTA BALASAHEB KHIS BANK OF BARODA(606985)
23 PARBHANI MH-17-016-128-001/540
(KARADGAON) 		1817016000NRG24231020230354951 23/10/2023 Vishal Ashok Wavhle 1817016WL022515 Vishal Ashok Wavhle 00045 BARB0PARBHA 1365 1365 Processed 11/11/2023 A314230352366 VISHAL ASHOK WAVHLE BANK OF BARODA(606985)
24 PARBHANI MH-17-016-128-001/660
(KARADGAON) 		1817016000NRG24231020230352209 23/10/2023 angad vishnu mundhe 1817016WL022292 angad vishnu mundhe 00045 BARB0PARBHA 1365 1365 Processed 10/11/2023 A314230352130 MR ANGAD VISHNU MUNDHE STATE BANK OF INDIA(508548)
SubTotal 31941 31941
25 PARBHANI MH-17-016-109-001/116
(BORWAND (KH.)) 		1817016000NRG24231020230352872 23/10/2023 Yamunabai Ganesh Lokhande 1817016WL022362 Yamunabai Ganesh Lokhande 00048 BKID0000755 1638 1638 Processed 10/11/2023 A314230353270 YAMUNA BAPURAO GHANVATE INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARBHANI MH-17-016-109-001/331
(BORWAND (KH.)) 		1817016000NRG24231020230352899 23/10/2023 Hina Shamad Shaikh 1817016WL022362 Hina Shamad Shaikh 00048 BKID0000755 1638 1638 Processed 10/11/2023 A314230352030 HINA SHAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARBHANI MH-17-016-128-001/342
(KARADGAON) 		1817016000NRG24231020230352326 23/10/2023 SACHIN BABARAO BHISE 1817016WL022301 SACHIN BABARAO BHISE 00048 BKID0000755 1638 1638 Processed 10/11/2023 A314230353203 BHISE SACHIN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-128-001/346
(KARADGAON) 		1817016000NRG24231020230354960 23/10/2023 DADARAO KHOBRAJI BHISE 1817016WL022516 DADARAO KHOBRAJI BHISE 00048 BKID0000755 1638 1638 Processed 10/11/2023 A314230353242 BHISE DADARAO KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-128-001/391
(KARADGAON) 		1817016000NRG24231020230352328 23/10/2023 RADHIKA ANIKET BHISE 1817016WL022301 RADHIKA ANIKET BHISE 00048 BKID0000755 1638 1638 Processed 10/11/2023 A314230352102 MISS RADHIKA RAMRAO DAMANE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
30 PARBHANI MH-17-016-018-001/163
(NANDGAON(KH)) 		1817016000NRG24231020230350854 23/10/2023 VIJAYMALA 1817016WL022215 VIJAYMALA 00048 BKID0000781 1638 1638 Processed 10/11/2023 A314230352127 BHALERAO VIJAYMALA ANGADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PARBHANI MH-17-016-018-001/336
(NANDGAON(KH)) 		1817016000NRG24231020230350859 23/10/2023 Madan Tryambakrao Bhalerao 1817016WL022215 Madan Tryambakrao Bhalerao 00048 BKID0000781 1638 1638 Processed 10/11/2023 A314230352129 BHALERAO MADANRAO TRAMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-018-001/461
(NANDGAON(KH)) 		1817016000NRG24231020230350861 23/10/2023 Pratap Bhalerao 1817016WL022215 Pratap Bhalerao 00048 BKID0000781 1638 1638 Processed 10/11/2023 A314230352128 MR PRATAP DASHRATH BHALERAO STATE BANK OF INDIA(508548)
SubTotal 4914 4914
33 PARBHANI MH-17-016-014-001/32
(MIRKHEL) 		1817016000NRG24201020230345231 23/10/2023 Parvati Visnu Ghongde 1817016WL021875 Parvati Visnu Ghongde 00051 MAHB0000103 1911 1911 Processed 10/11/2023 A314230352038 PARVATI VISHANU GHONGADE UCO BANK(607066)
34 PARBHANI MH-17-016-048-001/802
(TARODA) 		1817016000NRG24231020230354801 23/10/2023 GODAVARI LAXMAN JAGTAP 1817016WL022507 GODAVARI LAXMAN JAGTAP 00051 MAHB0000103 1638 1638 Processed 10/11/2023 A314230352364 JAGTAB GODHABAI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-101-001/68
(ZADGAON) 		1817016000NRG24231020230354864 23/10/2023 SUSHILA 1817016WL022509 SUSHILA 00051 MAHB0000103 1638 1638 Processed 11/11/2023 A314230353229 Mrs. SUSHILA DNYANESHWAR SURYAWANSHI BANK OF MAHARASHTRA(607387)
36 PARBHANI MH-17-016-128-001/29
(KARADGAON) 		1817016000NRG24231020230352154 23/10/2023 GAUTAM TUKARAM MUNDHE 1817016WL022292 GAUTAM TUKARAM MUNDHE 00051 MAHB0000103 1365 1365 Processed 10/11/2023 A314230352356 MUNDHE GOUTAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PARBHANI MH-17-016-128-001/630
(KARADGAON) 		1817016000NRG24231020230352192 23/10/2023 sangita sidhdarth wavhale 1817016WL022292 sangita sidhdarth wavhale 00051 MAHB0000103 1365 1365 Processed 10/11/2023 A314230353230 VAVALE SANGITA SIDHDARTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7917 7917
38 PARBHANI MH-17-016-109-001/350
(BORWAND (KH.)) 		1817016000NRG24231020230352921 23/10/2023 HANUMAN SUDHAKAR GIRAM 1817016WL022363 HANUMAN SUDHAKAR GIRAM 00051 MAHB0000605 1638 1638 Processed 12/11/2023 A314230352014 Mr. HANUMAN SUDHAKAR GIRAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
39 PARBHANI MH-17-016-128-001/640
(KARADGAON) 		1817016000NRG24231020230352198 23/10/2023 vilas ganeshrao hagvane 1817016WL022292 vilas ganeshrao hagvane 00078 CNRB0000181 1365 1365 Processed 10/11/2023 A314230353261 MR VIILAS GANESHRAO HAGVANE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
40 PARBHANI MH-17-016-048-001/493
(TARODA) 		1817016000NRG24231020230354833 23/10/2023 Mahananda Kishanrao Banmare 1817016WL022508 Mahananda Kishanrao Banmare 00078 CNRB0005939 1638 1638 Processed 10/11/2023 A314230352363 MAHANANDA KISAN BANMARE CANARA BANK(508532)
41 PARBHANI MH-17-016-109-001/116
(BORWAND (KH.)) 		1817016000NRG24231020230352871 23/10/2023 Ganesh Tukaram 1817016WL022362 Ganesh Tukaram 00078 CNRB0005939 1638 1638 Processed 10/11/2023 A314230353271 LOKHANDE GANESH TUKARM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-109-001/226
(BORWAND (KH.)) 		1817016000NRG24231020230352938 23/10/2023 Gangadhar 1817016WL022365 Gangadhar 00078 CNRB0005939 1638 1638 Processed 10/11/2023 A314230353214 KHUPSE GANGADHAR SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-109-001/276
(BORWAND (KH.)) 		1817016000NRG24231020230352930 23/10/2023 kalish narayan shinde 1817016WL022364 kalish narayan shinde 00078 CNRB0005939 1638 1638 Processed 10/11/2023 A314230352075 SHINDE KAILAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-109-001/350
(BORWAND (KH.)) 		1817016000NRG24231020230352922 23/10/2023 SONALI HANUMAN GIRAM 1817016WL022363 SONALI HANUMAN GIRAM 00078 CNRB0005939 1638 1638 Processed 10/11/2023 A314230352010 SONALI HANUMAN GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARBHANI MH-17-016-109-001/402
(BORWAND (KH.)) 		1817016000NRG24231020230352902 23/10/2023 Sangita Rakhmaji Gaikwad 1817016WL022362 Sangita Rakhmaji Gaikwad 00078 CNRB0005939 1638 1638 Processed 10/11/2023 A314230352032 SANGITA RUKMAJI GAIKWAD ICICI BANK LTD(508534)
46 PARBHANI MH-17-016-128-001/245
(KARADGAON) 		1817016000NRG24231020230354942 23/10/2023 KONDIBA GANPATI MUNDHE 1817016WL022515 KONDIBA GANPATI MUNDHE 00078 CNRB0005939 1365 1365 Rejected 10/11/2023 A314230353202 Account closed
47 PARBHANI MH-17-016-128-001/266
(KARADGAON) 		1817016000NRG24231020230354943 23/10/2023 ANIL VISHWANATH SAKHRE 1817016WL022515 ANIL VISHWANATH SAKHRE 00078 CNRB0005939 1365 1365 Processed 11/11/2023 A314230353256 ANIL VISHWANATH SAKH BANK OF BARODA(606985)
48 PARBHANI MH-17-016-128-001/482
(KARADGAON) 		1817016000NRG24231020230352341 23/10/2023 JANARDHAN SHESHRAO MUNDHE 1817016WL022303 JANARDHAN SHESHRAO MUNDHE 00078 CNRB0005939 1638 1638 Processed 10/11/2023 A314230352043 MR JANARDHAN SAHEBRAO MUNDHE STATE BANK OF INDIA(508548)
49 PARBHANI MH-17-016-128-001/692
(KARADGAON) 		1817016000NRG24231020230352222 23/10/2023 Rama Govindrao Gaikwad 1817016WL022292 Rama Govindrao Gaikwad 00078 CNRB0005939 1365 1365 Processed 11/11/2023 A314230352103 Mr. RAMA GOVINDRAO GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 15561 15561
50 PARBHANI MH-17-016-004-001/19
(PMPALGAON TONG) 		1817016000NRG24231020230352409 23/10/2023 Vithal Piraji Zade 1817016WL022310 Vithal Piraji Zade 00114 YESB0PDBHO1 546 546 Processed 10/11/2023 A314230352222 ZADE VITHAL PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PARBHANI MH-17-016-004-001/30
(PMPALGAON TONG) 		1817016000NRG24231020230352413 23/10/2023 Dnyaneshwar Vitthalrao Shimpale 1817016WL022310 Dnyaneshwar Vitthalrao Shimpale 00114 YESB0PDBHO1 546 546 Processed 10/11/2023 A314230352255 SHIMPLE DNYANESHWER VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-004-001/30
(PMPALGAON TONG) 		1817016000NRG24231020230352414 23/10/2023 Vitthal Sainaji Shimpale 1817016WL022310 Vitthal Sainaji Shimpale 00114 YESB0PDBHO1 546 546 Processed 10/11/2023 A314230352241 SHIMPLE VITHAL SAINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-018-001/137
(NANDGAON(KH)) 		1817016000NRG24231020230350851 23/10/2023 Dashrath Narayn Bhalerao 1817016WL022215 Dashrath Narayn Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352224 BHALERAO DASHARATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-018-001/163
(NANDGAON(KH)) 		1817016000NRG24231020230350853 23/10/2023 Angad Bhalerao 1817016WL022215 Angad Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352238 BHALERAO ANGAD DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-018-001/182
(NANDGAON(KH)) 		1817016000NRG24231020230350856 23/10/2023 amrata taterao bhalerao 1817016WL022215 amrata taterao bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352227 BHALERAO AMRATA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-018-001/310
(NANDGAON(KH)) 		1817016000NRG24231020230350857 23/10/2023 Laxmibai Sudamrao Bhalerao 1817016WL022215 Laxmibai Sudamrao Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352253 BHALERAO LAXMIBAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-025-001/216
(JAMB) 		1817016000NRG24231020230352062 23/10/2023 Rohidas Eknathrao Renge 1817016WL022290 Rohidas Eknathrao Renge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352308 RENGE ROHIDAS EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-037-001/1067
(ZARI) 		1817016000NRG24231020230354869 23/10/2023 Manisha Satishrao Deshmukh 1817016WL022510 Manisha Satishrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353251 DESHMUKH MANISHA SATISHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-037-001/1067
(ZARI) 		1817016000NRG24231020230354868 23/10/2023 Satish Baburao Deshmukh 1817016WL022510 Satish Baburao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351989 DESHMUKH SATISH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-037-001/1074
(ZARI) 		1817016000NRG24231020230354871 23/10/2023 Anita Laxmanrao Deshmukh 1817016WL022510 Anita Laxmanrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353250 DESHMUKH ANITA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-037-001/1074
(ZARI) 		1817016000NRG24231020230354870 23/10/2023 Laxman Baburao Deshmukh 1817016WL022510 Laxman Baburao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351988 DESHMUKH LAXMANRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-037-001/1112
(ZARI) 		1817016000NRG24231020230354872 23/10/2023 Nandakumar Dattrao Deshmukh 1817016WL022510 Nandakumar Dattrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352027 DESHMUKH NANDKISHOR DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-037-001/1176
(ZARI) 		1817016000NRG24231020230354874 23/10/2023 Bharat Ramrao Gaikwad 1817016WL022510 Bharat Ramrao Gaikwad 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A314230352006 **GAIKWAD BHARATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-037-001/6001
(ZARI) 		1817016000NRG24231020230354899 23/10/2023 Deshmukh Kishan Ganeshraob 1817016WL022511 Deshmukh Kishan Ganeshraob 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353235 SAVANT KISHAN GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-037-001/6070
(ZARI) 		1817016000NRG24231020230354902 23/10/2023 kokilabai Suresh sawant 1817016WL022511 kokilabai Suresh sawant 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353236 SAVANT KOKILA SURESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-037-001/6070
(ZARI) 		1817016000NRG24231020230354901 23/10/2023 Tushar sureshrao Sawant 1817016WL022511 Tushar sureshrao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353237 SAWANT. TUSHAR SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-037-001/6225
(ZARI) 		1817016000NRG24231020230354876 23/10/2023 Ranjana Prakashrao Deshmukh 1817016WL022510 Ranjana Prakashrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352005 RANJANA PRAKASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARBHANI MH-17-016-037-001/6227
(ZARI) 		1817016000NRG24231020230354904 23/10/2023 Pratibha Vikas Deshmukh 1817016WL022511 Pratibha Vikas Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352034 DESMUKH PARTIBHA VIKAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-037-001/6227
(ZARI) 		1817016000NRG24231020230354903 23/10/2023 Vikas Narayanrao Deshmukh 1817016WL022511 Vikas Narayanrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352033 DESHMUKH VIKAS NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-037-001/6627
(ZARI) 		1817016000NRG24231020230354886 23/10/2023 NAGORAO RAKHMAJI JAGADE 1817016WL022510 NAGORAO RAKHMAJI JAGADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353249 JAGADE NAGORAO RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-048-001/160
(TARODA) 		1817016000NRG24231020230354707 23/10/2023 eknath 1817016WL022506 eknath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352239 SHELKE EKANATH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-048-001/756
(TARODA) 		1817016000NRG24231020230354842 23/10/2023 Laxman Dashrathrao Shelke 1817016WL022508 Laxman Dashrathrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351117 SHELKE LAXIMAN DASHRATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-052-001/2998
(DAITHANA) 		1817016000NRG24231020230352042 23/10/2023 Prakash Tukaram Kachave 1817016WL022289 Prakash Tukaram Kachave 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351123 PRAKASH TUKARAM KACHAVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-052-001/35
(DAITHANA) 		1817016000NRG24231020230352056 23/10/2023 Ambika Babarao 1817016WL022289 Ambika Babarao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351129 KACHAVE AMBIKA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-052-001/35
(DAITHANA) 		1817016000NRG24231020230352055 23/10/2023 Babarao Narayan Kachave 1817016WL022289 Babarao Narayan Kachave 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351122 BABARAO NARAYANRAO KACHAVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-057-001/282
(HINGOLA) 		1817016000NRG24221020230346726 23/10/2023 AASHWINI VILAS AABDAGIRE 1817016WL021953 AASHWINI VILAS AABDAGIRE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352312 ABDAGIRE ASHWINI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-057-001/314
(HINGOLA) 		1817016000NRG24221020230346731 23/10/2023 Ajay Santosh Abdgire 1817016WL021953 Ajay Santosh Abdgire 00114 YESB0PDBHO1 819 819 Rejected 10/11/2023 A314230352334 Aadhaar Number not Mapped to Account Number
78 PARBHANI MH-17-016-057-001/321
(HINGOLA) 		1817016000NRG24221020230346733 23/10/2023 Nagesh Madhukar Abdagire 1817016WL021953 Nagesh Madhukar Abdagire 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352333 NAGESH MADHUKAR ABDAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARBHANI MH-17-016-060-001/105
(KINHOLA) 		1817016000NRG24231020230352372 23/10/2023 Kishan Wamanrao Holkar 1817016WL022307 Kishan Wamanrao Holkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351980 KISAN VAMANARAO HORA BANK OF BARODA(606985)
80 PARBHANI MH-17-016-060-001/166
(KINHOLA) 		1817016000NRG24231020230354985 23/10/2023 VITTHAL TULSHIRAM KHARWADE 1817016WL022518 VITTHAL TULSHIRAM KHARWADE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351984 KHARWADE VITTAL TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-060-001/217
(KINHOLA) 		1817016000NRG24231020230354975 23/10/2023 Prabhakar atmaram kharawade 1817016WL022517 Prabhakar atmaram kharawade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351148 PRABHAKAR ATMARAM KH BANK OF BARODA(606985)
82 PARBHANI MH-17-016-060-001/217
(KINHOLA) 		1817016000NRG24231020230354976 23/10/2023 radhabai atmaram kharawade 1817016WL022517 radhabai atmaram kharawade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351150 RADHABAI ATMARAM KHA BANK OF BARODA(606985)
83 PARBHANI MH-17-016-060-001/220
(KINHOLA) 		1817016000NRG24231020230354987 23/10/2023 achyut ramrao kharvade 1817016WL022518 achyut ramrao kharvade 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230351143 ACHUTARAO RAMRAO KHA BANK OF BARODA(606985)
84 PARBHANI MH-17-016-060-001/254
(KINHOLA) 		1817016000NRG24231020230352359 23/10/2023 MAROTI MADHAVRAO BHONGAL 1817016WL022306 MAROTI MADHAVRAO BHONGAL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351145 MAROTI MADHAVRAO BHO BANK OF BARODA(606985)
85 PARBHANI MH-17-016-060-001/76
(KINHOLA) 		1817016000NRG24231020230352371 23/10/2023 Anusaya Nagorao Holkar 1817016WL022306 Anusaya Nagorao Holkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351983 ANUSAYABAI NAGORAO H BANK OF BARODA(606985)
86 PARBHANI MH-17-016-060-001/76
(KINHOLA) 		1817016000NRG24231020230352370 23/10/2023 NAGORAO ASHROBA HO 1817016WL022306 NAGORAO ASHROBA HO 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351141 HOLKAR NAGORAO ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-074-001/250
(MIRZAPUR) 		1817016000NRG24231020230352390 23/10/2023 gorakhnath balaji kale 1817016WL022308 gorakhnath balaji kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353217 KALE GORAKHANATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PARBHANI MH-17-016-074-001/269
(MIRZAPUR) 		1817016000NRG24231020230352391 23/10/2023 SAVITRIBAI BALAJI KALE 1817016WL022308 SAVITRIBAI BALAJI KALE 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A314230353216 KALE SAVITRABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-074-001/272
(MIRZAPUR) 		1817016000NRG24231020230352392 23/10/2023 Kashinath Sajanrao Kale 1817016WL022308 Kashinath Sajanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351986 KALE KASHINATH SAJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24231020230352393 23/10/2023 Atmaram Munjaji Nagre 1817016WL022308 Atmaram Munjaji Nagre 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A314230352036 NAGRE ATMARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24231020230352394 23/10/2023 Jamunabai 1817016WL022308 Jamunabai 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A314230352353 NAGARE JAMUNABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-074-001/87
(MIRZAPUR) 		1817016000NRG24231020230352400 23/10/2023 Suresh 1817016WL022308 Suresh 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A314230353213 CHATTE SURESH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-104-001/157
(PORWAD) 		1817016000NRG24231020230355001 23/10/2023 SUNITA MAHADEV GIRAM 1817016WL022519 SUNITA MAHADEV GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351126 SUNITA MAHADEV GIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-104-001/577
(PORWAD) 		1817016000NRG24231020230355007 23/10/2023 balaji girmaji jagatap 1817016WL022519 balaji girmaji jagatap 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351135 Balaji Girmaji Jagatap THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-104-001/585
(PORWAD) 		1817016000NRG24231020230355008 23/10/2023 sachin girmaji jagtap 1817016WL022519 sachin girmaji jagtap 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351134 Sachin Girmaji Jagtap THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-108-001/105
(ALAND) 		1817016000NRG24231020230352025 23/10/2023 Vilas sakharamji Taynath 1817016WL022287 Vilas sakharamji Taynath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351975 TAYNATH VILAS SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-108-001/117
(ALAND) 		1817016000NRG24231020230352841 23/10/2023 Mahananda sadashiv Taynath 1817016WL022360 Mahananda sadashiv Taynath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351974 TAYNATH MAHANANDABAI SADASHIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-108-001/117
(ALAND) 		1817016000NRG24231020230352840 23/10/2023 Sadashiv Manikrato Taynath 1817016WL022360 Sadashiv Manikrato Taynath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351140 TAYNATH SADASHIV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-108-001/163
(ALAND) 		1817016000NRG24231020230352851 23/10/2023 ashrubai dnyanoba taynath 1817016WL022360 ashrubai dnyanoba taynath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351973 TAYANATH ASHRUBAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-108-001/191
(ALAND) 		1817016000NRG24231020230352034 23/10/2023 Vishnu Jaywant Tekale 1817016WL022287 Vishnu Jaywant Tekale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351149 TAKALE VISHNU JAIVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-108-001/236
(ALAND) 		1817016000NRG24231020230352833 23/10/2023 Tukaram Apparao Tekale 1817016WL022358 Tukaram Apparao Tekale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351146 TEKALE TUKARAM APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-109-001/124
(BORWAND (KH.)) 		1817016000NRG24231020230352933 23/10/2023 Annasaheb Ramrao Khupse 1817016WL022365 Annasaheb Ramrao Khupse 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352114 ANNASAHEB RAMBHAU KHUPASE ICICI BANK LTD(508534)
103 PARBHANI MH-17-016-109-001/124
(BORWAND (KH.)) 		1817016000NRG24231020230352934 23/10/2023 Ashamati Annasaheb Khupse 1817016WL022365 Ashamati Annasaheb Khupse 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352084 KHUPASE ASHYAMATI ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-109-001/154
(BORWAND (KH.)) 		1817016000NRG24231020230352877 23/10/2023 shaikh pashu 1817016WL022362 shaikh pashu 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352009 SAEKH PASHYA SAEKH MHEBUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-109-001/158
(BORWAND (KH.)) 		1817016000NRG24231020230352878 23/10/2023 shaikh nadan 1817016WL022362 shaikh nadan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352008 SHAIKH NADAN PASHA CANARA BANK(508532)
106 PARBHANI MH-17-016-109-001/181
(BORWAND (KH.)) 		1817016000NRG24231020230352882 23/10/2023 Munjabhau 1817016WL022362 Munjabhau 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352095 GIRAM MUNJABHAU BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-109-001/225
(BORWAND (KH.)) 		1817016000NRG24231020230352937 23/10/2023 Harishchandra 1817016WL022365 Harishchandra 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353215 HARISHCHANDRA GANGADHARRAO KHUPASE ICICI BANK LTD(508534)
108 PARBHANI MH-17-016-109-001/226
(BORWAND (KH.)) 		1817016000NRG24231020230352939 23/10/2023 Suwarnamala 1817016WL022365 Suwarnamala 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352113 KHUPSE SUWARNMALA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-109-001/256
(BORWAND (KH.)) 		1817016000NRG24231020230352893 23/10/2023 Kamlakar shripatrao Giram 1817016WL022362 Kamlakar shripatrao Giram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352096 KAMALAKAR SHRIPATRAO GIRA ICICI BANK LTD(508534)
110 PARBHANI MH-17-016-109-001/293
(BORWAND (KH.)) 		1817016000NRG24231020230352897 23/10/2023 Maroti janardhan khupas 1817016WL022362 Maroti janardhan khupas 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352111 KHUPSE MAROTI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-109-001/331
(BORWAND (KH.)) 		1817016000NRG24231020230352898 23/10/2023 Shaikh Shamad Shaikh Pasha 1817016WL022362 Shaikh Shamad Shaikh Pasha 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352029 SHAIKH SHAMAD SHAIKH PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PARBHANI MH-17-016-109-001/359
(BORWAND (KH.)) 		1817016000NRG24231020230354922 23/10/2023 RUKHMIN ASHOK SHINDE 1817016WL022513 RUKHMIN ASHOK SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352119 RUKMINI ASHOKRAO SHINDE ICICI BANK LTD(508534)
113 PARBHANI MH-17-016-109-001/59
(BORWAND (KH.)) 		1817016000NRG24231020230352913 23/10/2023 PARMESHWAR SHESHERAO GIRAM 1817016WL022362 PARMESHWAR SHESHERAO GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353224 PARMESHWAR SHESHRAO GIRAM ICICI BANK LTD(508534)
114 PARBHANI MH-17-016-109-001/59
(BORWAND (KH.)) 		1817016000NRG24231020230352911 23/10/2023 Satyabhamabai Shesherao Giram 1817016WL022362 Satyabhamabai Shesherao Giram 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353225 SATYBHAMA SHESHERAO GIRAM ICICI BANK LTD(508534)
115 PARBHANI MH-17-016-109-001/96
(BORWAND (KH.)) 		1817016000NRG24231020230352917 23/10/2023 PARVATI GIRAM 1817016WL022362 PARVATI GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352118 PARVATI PRAHLAD GIRAM ICICI BANK LTD(508534)
116 PARBHANI MH-17-016-118-001/576
(BABHALGAON) 		1817016000NRG24231020230352039 23/10/2023 Datta Ramrao Maske 1817016WL022288 Datta Ramrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352039 MASKE DATTH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-128-001/122
(KARADGAON) 		1817016000NRG24231020230352240 23/10/2023 Datta Vithal Garad 1817016WL022293 Datta Vithal Garad 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352258 GARAD DATTA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-128-001/126
(KARADGAON) 		1817016000NRG24231020230352242 23/10/2023 Anita Digambar Gete 1817016WL022293 Anita Digambar Gete 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352257 ANITA DIGAMBAR GETE UNION BANK OF INDIA(508500)
119 PARBHANI MH-17-016-128-001/13
(KARADGAON) 		1817016000NRG24231020230352133 23/10/2023 GOVINDRAO RAMBHAU GAIKWAD 1817016WL022292 GOVINDRAO RAMBHAU GAIKWAD 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352250 GAIKWAD GOVIND RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-128-001/158
(KARADGAON) 		1817016000NRG24231020230352137 23/10/2023 Balasaheb Rustumrao mundhe 1817016WL022292 Balasaheb Rustumrao mundhe 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352240 MUNDHE BALASAHEB RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-128-001/17
(KARADGAON) 		1817016000NRG24231020230352140 23/10/2023 Vandana Sheserao Munde 1817016WL022292 Vandana Sheserao Munde 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352242 MRS VANDANA SHESHERAO MUNDHE STATE BANK OF INDIA(508548)
122 PARBHANI MH-17-016-128-001/19
(KARADGAON) 		1817016000NRG24231020230352333 23/10/2023 INDUBAI BHAGWANRAO GARUD 1817016WL022303 INDUBAI BHAGWANRAO GARUD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352270 GARAD INDUBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-128-001/193-A
(KARADGAON) 		1817016000NRG24231020230352142 23/10/2023 vasant ambadas shinde 1817016WL022292 vasant ambadas shinde 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352226 SHINDE VASANT AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-128-001/205
(KARADGAON) 		1817016000NRG24231020230352146 23/10/2023 ganesh sahebrao hagwane 1817016WL022292 ganesh sahebrao hagwane 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352249 HAGAVANE GANESH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-128-001/21
(KARADGAON) 		1817016000NRG24231020230352147 23/10/2023 MAROTRAO MUNDHE 1817016WL022292 MAROTRAO MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352254 MUNDHE MAROTI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-128-001/212-A
(KARADGAON) 		1817016000NRG24231020230352148 23/10/2023 Thorath Shesherao Kondiba 1817016WL022292 Thorath Shesherao Kondiba 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352329 THORATH SHESHERAO KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-128-001/22
(KARADGAON) 		1817016000NRG24231020230352329 23/10/2023 vishnu 1817016WL022302 vishnu 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A314230352304 MUNDHE VISHANU BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-128-001/231-A
(KARADGAON) 		1817016000NRG24231020230352149 23/10/2023 kranti nitin mundhe 1817016WL022292 kranti nitin mundhe 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352298 MUNDHE KRANTI NITIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-128-001/233-A
(KARADGAON) 		1817016000NRG24231020230352150 23/10/2023 Vankar Shivaji Laxman 1817016WL022292 Vankar Shivaji Laxman 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352315 SHIVAJI LAXMAN VANKAR IDBI BANK(607095)
130 PARBHANI MH-17-016-128-001/240-A
(KARADGAON) 		1817016000NRG24231020230354956 23/10/2023 Bhise Sarita pandurang 1817016WL022516 Bhise Sarita pandurang 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352283 BHISE SARITA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-128-001/269
(KARADGAON) 		1817016000NRG24231020230352152 23/10/2023 Fulzalke Tushar Dattarao 1817016WL022292 Fulzalke Tushar Dattarao 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352292 TUSHAR DATTARAO FULZALKE IDBI BANK(607095)
132 PARBHANI MH-17-016-128-001/283
(KARADGAON) 		1817016000NRG24231020230352315 23/10/2023 PADMIN BHAGWANRAO KHISTE 1817016WL022300 PADMIN BHAGWANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352293 KHISTE PADMINI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-128-001/285
(KARADGAON) 		1817016000NRG24231020230352307 23/10/2023 SEEMA NARAYAN KHISTE 1817016WL022299 SEEMA NARAYAN KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352272 ARUNA LAXMAN DAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-128-001/287
(KARADGAON) 		1817016000NRG24231020230352330 23/10/2023 MOHAN MANIKRAO MUNDHE 1817016WL022302 MOHAN MANIKRAO MUNDHE 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A314230352294 MUNDHE MOHAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-128-001/291
(KARADGAON) 		1817016000NRG24231020230354957 23/10/2023 VIMAL NAGORAO BHISE 1817016WL022516 VIMAL NAGORAO BHISE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352276 BHISE VIMAL GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-128-001/300
(KARADGAON) 		1817016000NRG24231020230352258 23/10/2023 SEETABAI RAMBHAU CHAUDHARY 1817016WL022294 SEETABAI RAMBHAU CHAUDHARY 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352260 CHAUDHARY SITABAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-128-001/302
(KARADGAON) 		1817016000NRG24231020230352260 23/10/2023 KISHAN NAGORAO MUNDHE 1817016WL022294 KISHAN NAGORAO MUNDHE 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352299 MUNDHE KISHAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-128-001/303
(KARADGAON) 		1817016000NRG24231020230352261 23/10/2023 NIRAMALA PANDURANG SAKHRE 1817016WL022294 NIRAMALA PANDURANG SAKHRE 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352280 SAKHARE NIRMALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-128-001/305
(KARADGAON) 		1817016000NRG24231020230352262 23/10/2023 ASHOK RUSTUM MUNDHE 1817016WL022294 ASHOK RUSTUM MUNDHE 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352236 MUNDHE ASHOK RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-128-001/310
(KARADGAON) 		1817016000NRG24231020230354958 23/10/2023 ANNAPURNA GANESH BHISE 1817016WL022516 ANNAPURNA GANESH BHISE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352243 BHISE ANNAPURNA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-128-001/311
(KARADGAON) 		1817016000NRG24231020230352323 23/10/2023 SHIVKANTA BHAGWAN BHISE 1817016WL022301 SHIVKANTA BHAGWAN BHISE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352234 BHISE SHIVKANTA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-128-001/319
(KARADGAON) 		1817016000NRG24231020230352285 23/10/2023 MANDABAI MAROTRAO BHISE 1817016WL022296 MANDABAI MAROTRAO BHISE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352284 MANDABAI MAROTRAO BHISE UNION BANK OF INDIA(508500)
143 PARBHANI MH-17-016-128-001/322
(KARADGAON) 		1817016000NRG24231020230352159 23/10/2023 SUGRIV KHOBRAJI BHISE 1817016WL022292 SUGRIV KHOBRAJI BHISE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352219 BHISE SUGRIV KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-128-001/324
(KARADGAON) 		1817016000NRG24231020230352286 23/10/2023 VARSHA BANSIDHAR BHISE 1817016WL022296 VARSHA BANSIDHAR BHISE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352285 BHISE VARSHA BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-128-001/335
(KARADGAON) 		1817016000NRG24231020230352264 23/10/2023 RAMBHAU GANPAT CHAUDHARI 1817016WL022294 RAMBHAU GANPAT CHAUDHARI 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352244 CHOUDHARI RAMBHAU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-128-001/337
(KARADGAON) 		1817016000NRG24231020230352304 23/10/2023 AVINASH YESHWANTRAO BHISE 1817016WL022298 AVINASH YESHWANTRAO BHISE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352252 BHISE AVINASH YASHWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-128-001/340
(KARADGAON) 		1817016000NRG24231020230352287 23/10/2023 bhise maroti ganeshrao 1817016WL022296 bhise maroti ganeshrao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352247 BHISE MAROTI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-128-001/356
(KARADGAON) 		1817016000NRG24231020230352309 23/10/2023 KANTABAI MADANRAO KHISTE 1817016WL022299 KANTABAI MADANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352295 KHISTE KANTABAI MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-128-001/363
(KARADGAON) 		1817016000NRG24231020230352269 23/10/2023 MAROTI DATTARAO MUNDHE 1817016WL022294 MAROTI DATTARAO MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352263 MUNDHE MAROTI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-128-001/364
(KARADGAON) 		1817016000NRG24231020230352277 23/10/2023 UDDHAV GAJANAN GIRI 1817016WL022295 UDDHAV GAJANAN GIRI 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352286 GIRI UDDHAV GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-128-001/369
(KARADGAON) 		1817016000NRG24231020230352271 23/10/2023 RANJANA DATTARAO FULZALKE 1817016WL022294 RANJANA DATTARAO FULZALKE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352282 FULZALKE RANJANA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-128-001/384
(KARADGAON) 		1817016000NRG24231020230352311 23/10/2023 TUKARAM MADANRAO KHISTE 1817016WL022299 TUKARAM MADANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352268 KHISTE TUKARAM MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-128-001/385
(KARADGAON) 		1817016000NRG24231020230352074 23/10/2023 SHIVAJI MUNJABHAU MUNDHE 1817016WL022291 SHIVAJI MUNJABHAU MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352288 SHIVA MUNJABHAU MUNDHE UNION BANK OF INDIA(508500)
154 PARBHANI MH-17-016-128-001/386
(KARADGAON) 		1817016000NRG24231020230352075 23/10/2023 SARASWATI MUNJABHAU MUNDHE 1817016WL022291 SARASWATI MUNJABHAU MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352278 SARASWATI MUNJABHAU MUNDHE UNION BANK OF INDIA(508500)
155 PARBHANI MH-17-016-128-001/392
(KARADGAON) 		1817016000NRG24231020230352076 23/10/2023 JAGANANTH GHANSHAYAM BHALERAO 1817016WL022291 JAGANANTH GHANSHAYAM BHALERAO 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352290 BHALERAO JAGANNATH GHANSHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-128-001/396
(KARADGAON) 		1817016000NRG24231020230354961 23/10/2023 Rukkminbai Devidas Munde 1817016WL022516 Rukkminbai Devidas Munde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352256 MUNDHE RUKHAMINBAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-128-001/406
(KARADGAON) 		1817016000NRG24231020230352080 23/10/2023 SHAIKH PARVEEN SHAIKH AHMAD 1817016WL022291 SHAIKH PARVEEN SHAIKH AHMAD 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352320 PARVIN AHMED SHAIKH UNION BANK OF INDIA(508500)
158 PARBHANI MH-17-016-128-001/413
(KARADGAON) 		1817016000NRG24231020230352081 23/10/2023 SAHEB DNYANESHWAR HAGWANE 1817016WL022291 SAHEB DNYANESHWAR HAGWANE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352302 HAGWANE SAHEBRAO DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-128-001/419
(KARADGAON) 		1817016000NRG24231020230352082 23/10/2023 SHRINIWAS LAHU WALLAMWAD 1817016WL022291 SHRINIWAS LAHU WALLAMWAD 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352300 WALLAMAWAD SHRINIVAS LAHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-128-001/426
(KARADGAON) 		1817016000NRG24231020230354946 23/10/2023 AKASH PANDURANG PERAKE 1817016WL022515 AKASH PANDURANG PERAKE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352281 PERKE AKASH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-128-001/430
(KARADGAON) 		1817016000NRG24231020230352086 23/10/2023 TUKARAM MUNJAJI MUNDHE 1817016WL022291 TUKARAM MUNJAJI MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352231 MUNDHE TUKARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-128-001/432
(KARADGAON) 		1817016000NRG24231020230352161 23/10/2023 JYOTI GAUTAM MUNDHE 1817016WL022292 JYOTI GAUTAM MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352313 JYOTI GAUTAM MUNDHE UNION BANK OF INDIA(508500)
163 PARBHANI MH-17-016-128-001/440
(KARADGAON) 		1817016000NRG24231020230352089 23/10/2023 RUSTUM BALASAHEB MUNDHE 1817016WL022291 RUSTUM BALASAHEB MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352220 MUNDHE RUSTUM RAMBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-128-001/441
(KARADGAON) 		1817016000NRG24231020230352090 23/10/2023 KAUSHALYA RUSTUMRAO MUNDHE 1817016WL022291 KAUSHALYA RUSTUMRAO MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352232 MUNDHE KAUSALYA RUSTUMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-128-001/450
(KARADGAON) 		1817016000NRG24231020230354964 23/10/2023 SHANKAR DEVIDAS MUNDHE 1817016WL022516 SHANKAR DEVIDAS MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352245 MUNDGE SHANKAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-128-001/451
(KARADGAON) 		1817016000NRG24231020230354965 23/10/2023 CHANDRABHAGA SHANKAR MUNDHE 1817016WL022516 CHANDRABHAGA SHANKAR MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352296 CHANDRABHAGA SHANKAR MUNDHE UNION BANK OF INDIA(508500)
167 PARBHANI MH-17-016-128-001/469
(KARADGAON) 		1817016000NRG24231020230352166 23/10/2023 Sakhre Rangnath Janardhan 1817016WL022292 Sakhre Rangnath Janardhan 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A314230352331 SAKHARE RANGNATH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-128-001/470
(KARADGAON) 		1817016000NRG24231020230354947 23/10/2023 SEEMA PRAKSH MUNDHE 1817016WL022515 SEEMA PRAKSH MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352274 MUNDHE SEEMA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-128-001/473
(KARADGAON) 		1817016000NRG24231020230354948 23/10/2023 MUNJAJI SHIVAJI MUNDHE 1817016WL022515 MUNJAJI SHIVAJI MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352225 MUNDE MUNJAJI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-128-001/474
(KARADGAON) 		1817016000NRG24231020230352335 23/10/2023 SANTABAI BHART MUNDHE 1817016WL022303 SANTABAI BHART MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352297 SANTABAI BHARAT MUNDHE UNION BANK OF INDIA(508500)
171 PARBHANI MH-17-016-128-001/478
(KARADGAON) 		1817016000NRG24231020230352337 23/10/2023 DIPAK PANDURANG MUNDHE 1817016WL022303 DIPAK PANDURANG MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352233 DEEPAK PANDURANG MUNDHE CANARA BANK(508532)
172 PARBHANI MH-17-016-128-001/479
(KARADGAON) 		1817016000NRG24231020230352339 23/10/2023 DATTA TUKARM MUNDHE 1817016WL022303 DATTA TUKARM MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352273 MUNDHE DATTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-128-001/483
(KARADGAON) 		1817016000NRG24231020230352342 23/10/2023 SHAIKH SALEEM SHAIKH RASUL 1817016WL022303 SHAIKH SALEEM SHAIKH RASUL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352228 SK SALIM SK RASUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-128-001/490
(KARADGAON) 		1817016000NRG24231020230352305 23/10/2023 SHAIKH JAFAR SHAIKH SAHEB LAL 1817016WL022298 SHAIKH JAFAR SHAIKH SAHEB LAL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352277 SHAIKH JAFAR SHAIKH SAHEBLAL UNION BANK OF INDIA(508500)
175 PARBHANI MH-17-016-128-001/499
(KARADGAON) 		1817016000NRG24231020230352092 23/10/2023 ANUSAYA MUNJA GAIKWAD 1817016WL022291 ANUSAYA MUNJA GAIKWAD 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352301 ANUSAYA MUNJA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
176 PARBHANI MH-17-016-128-001/506
(KARADGAON) 		1817016000NRG24231020230354949 23/10/2023 Balasaheb Sambhaji Parve 1817016WL022515 Balasaheb Sambhaji Parve 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352310 BALAJI S PARVE BANK OF BARODA(606985)
177 PARBHANI MH-17-016-128-001/507
(KARADGAON) 		1817016000NRG24231020230354950 23/10/2023 Sundarabai Sambhaji Parve 1817016WL022515 Sundarabai Sambhaji Parve 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352309 PARVE SUNDARABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-128-001/512
(KARADGAON) 		1817016000NRG24231020230352100 23/10/2023 Sumanbai Kishanrao Kulkarni 1817016WL022291 Sumanbai Kishanrao Kulkarni 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352246 KULKARNI SUMANBAI KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-128-001/526
(KARADGAON) 		1817016000NRG24231020230352103 23/10/2023 Indruke Ramesh Madhav 1817016WL022291 Indruke Ramesh Madhav 00114 YESB0PDBHO1 1365 1365 Processed 11/11/2023 A314230352289 RAMESH MADHAV INDURK BANK OF BARODA(606985)
180 PARBHANI MH-17-016-128-001/528
(KARADGAON) 		1817016000NRG24231020230352105 23/10/2023 Indruke Madhav Sakharam 1817016WL022291 Indruke Madhav Sakharam 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352322 INDURKE MADHAV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-128-001/529
(KARADGAON) 		1817016000NRG24231020230352106 23/10/2023 Indruke Anusaya Madhav 1817016WL022291 Indruke Anusaya Madhav 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352323 INDURKE ANUSAYA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-128-001/531
(KARADGAON) 		1817016000NRG24231020230352107 23/10/2023 Nagesh Ramkishan Wallamwad 1817016WL022291 Nagesh Ramkishan Wallamwad 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352261 WALLAMAVAD NAGORAO RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-128-001/532
(KARADGAON) 		1817016000NRG24231020230352108 23/10/2023 Suryakant Murlidhar Wallamwad 1817016WL022291 Suryakant Murlidhar Wallamwad 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352259 WALLAMWAD SURYAKANT MURALIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-128-001/533
(KARADGAON) 		1817016000NRG24231020230352171 23/10/2023 Shinde Govind Bhanudasrao 1817016WL022292 Shinde Govind Bhanudasrao 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A314230352326 SHINDE GOVIND BHANUDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-128-001/547
(KARADGAON) 		1817016000NRG24231020230352112 23/10/2023 Bhise Kiran Dadarao 1817016WL022291 Bhise Kiran Dadarao 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352279 BHISE KIRAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PARBHANI MH-17-016-128-001/566
(KARADGAON) 		1817016000NRG24231020230352281 23/10/2023 Giri Gajanan Ratanbuva 1817016WL022295 Giri Gajanan Ratanbuva 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352321 GIRI GAJANAN RATANBUA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-128-001/568
(KARADGAON) 		1817016000NRG24231020230352115 23/10/2023 Bagal Shivaji Sakharam 1817016WL022291 Bagal Shivaji Sakharam 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352324 SHIVAJI SAKHARAM BAG BANK OF BARODA(606985)
188 PARBHANI MH-17-016-128-001/569
(KARADGAON) 		1817016000NRG24231020230352173 23/10/2023 Phulzalke Sanjay Rambhau 1817016WL022292 Phulzalke Sanjay Rambhau 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352235 SANJAY RAMBHAU FULZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
189 PARBHANI MH-17-016-128-001/598
(KARADGAON) 		1817016000NRG24231020230352123 23/10/2023 shaikh munera shaikh abdul 1817016WL022291 shaikh munera shaikh abdul 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352336 SHAIKH MUNERA SHAIKH ABDUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-128-001/60
(KARADGAON) 		1817016000NRG24231020230352178 23/10/2023 Bagal Digambar Manikrao 1817016WL022292 Bagal Digambar Manikrao 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352327 BAGAL DIGAMBAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PARBHANI MH-17-016-128-001/606
(KARADGAON) 		1817016000NRG24231020230352180 23/10/2023 Wallamwad Chaturabai Satwaji 1817016WL022292 Wallamwad Chaturabai Satwaji 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352319 WALLAMWAD CHATURABAI SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PARBHANI MH-17-016-128-001/609
(KARADGAON) 		1817016000NRG24231020230352182 23/10/2023 Wallamwad Sunita Lahuji 1817016WL022292 Wallamwad Sunita Lahuji 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352335 SUNITA LAHUJI WALLAMWAD UNION BANK OF INDIA(508500)
193 PARBHANI MH-17-016-128-001/610
(KARADGAON) 		1817016000NRG24231020230352183 23/10/2023 Wallamwad Lahu Murlidhar 1817016WL022292 Wallamwad Lahu Murlidhar 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352265 WALLAMWAD LAHUJI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-128-001/611
(KARADGAON) 		1817016000NRG24231020230352184 23/10/2023 Wallamwad Shivraj Lahuji 1817016WL022292 Wallamwad Shivraj Lahuji 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352318 WALLAMWAD SHIVRAJ LAHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-128-001/619
(KARADGAON) 		1817016000NRG24231020230352185 23/10/2023 Thorat Laxman Katalu 1817016WL022292 Thorat Laxman Katalu 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352332 THORAT LAXMAN KATALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-128-001/622
(KARADGAON) 		1817016000NRG24231020230352187 23/10/2023 Vavhale Shantabai Dhuraji 1817016WL022292 Vavhale Shantabai Dhuraji 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352317 VAVHALE SHANTABAI DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PARBHANI MH-17-016-128-001/663
(KARADGAON) 		1817016000NRG24231020230352211 23/10/2023 Mundhe Aditya Balasaheb 1817016WL022292 Mundhe Aditya Balasaheb 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352287 MUNDHE ADITYA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-128-001/669
(KARADGAON) 		1817016000NRG24231020230352213 23/10/2023 samrin shaikh jafar 1817016WL022292 samrin shaikh jafar 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352339 SAMRIN SHAIKH JAFAR BANK OF BARODA(606985)
199 PARBHANI MH-17-016-128-001/670
(KARADGAON) 		1817016000NRG24231020230352214 23/10/2023 jareena bi shaikh saheblal 1817016WL022292 jareena bi shaikh saheblal 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352338 JAREENA BI SHAIKH SAHEBLAL UNION BANK OF INDIA(508500)
200 PARBHANI MH-17-016-128-001/671
(KARADGAON) 		1817016000NRG24231020230352215 23/10/2023 shaikh irfana shaikh ajim 1817016WL022292 shaikh irfana shaikh ajim 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352337 VADULE YASHODA BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-128-001/7
(KARADGAON) 		1817016000NRG24231020230352313 23/10/2023 saraswati 1817016WL022299 saraswati 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352262 KHISTE SARUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PARBHANI MH-17-016-128-001/74
(KARADGAON) 		1817016000NRG24231020230352350 23/10/2023 MANIK RANGNATHRAO MUNDHE 1817016WL022304 MANIK RANGNATHRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352251 MUNDHE MANIK RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PARBHANI MH-17-016-128-001/8
(KARADGAON) 		1817016000NRG24231020230352347 23/10/2023 KAMALBAI 1817016WL022303 KAMALBAI 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A314230352229 MUNDHE KAMALBAI MOROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-128-001/8
(KARADGAON) 		1817016000NRG24231020230352346 23/10/2023 MAROTRAO MUNDHE 1817016WL022303 MAROTRAO MUNDHE 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A314230352305 MUNDHE MAROTI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PARBHANI MH-17-016-128-001/95
(KARADGAON) 		1817016000NRG24231020230352348 23/10/2023 ASHA NARYAN GARUD 1817016WL022303 ASHA NARYAN GARUD 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A314230352269 ASHABAI NARAYAN GARAD UNION BANK OF INDIA(508500)
SubTotal 231231 231231
206 PARBHANI MH-17-016-109-001/207
(BORWAND (KH.)) 		1817016000NRG24231020230352929 23/10/2023 Ganesh 1817016WL022364 Ganesh 00152 HDFC0001789 1638 1638 Processed 10/11/2023 A314230352076 GANESH RAMDHAN GIRAM ICICI BANK LTD(508534)
207 PARBHANI MH-17-016-118-001/184
(BABHALGAON) 		1817016000NRG24231020230352035 23/10/2023 jayshree pandharinath maske 1817016WL022288 jayshree pandharinath maske 00152 HDFC0001789 1638 1638 Processed 10/11/2023 A314230352144 JAYSHRI PANDHARINATH MASKE HDFC BANK LTD(607152)
SubTotal 3276 3276
208 PARBHANI MH-17-016-048-001/430
(TARODA) 		1817016000NRG24231020230354775 23/10/2023 Shaikh Kausarbi Shaikh Fayaz 1817016WL022507 Shaikh Kausarbi Shaikh Fayaz 00165 IBKL0000637 1638 1638 Processed 10/11/2023 A314230351992 SHEKH KAUSARABI SHEKH FAIYYAJ IDBI BANK(607095)
209 PARBHANI MH-17-016-048-001/441
(TARODA) 		1817016000NRG24231020230354778 23/10/2023 Shabbanabi Shaikh Riyaz 1817016WL022507 Shabbanabi Shaikh Riyaz 00165 IBKL0000637 1638 1638 Processed 10/11/2023 A314230351993 SHABANA BEE SHEKH RIYAJ IDBI BANK(607095)
210 PARBHANI MH-17-016-109-001/360
(BORWAND (KH.)) 		1817016000NRG24231020230354923 23/10/2023 KRUSHNA ASHOK SHINDE 1817016WL022513 KRUSHNA ASHOK SHINDE 00165 IBKL0000637 1638 1638 Processed 10/11/2023 A314230352126 KRUSHNA ASHOK SHINDE IDBI BANK(607095)
211 PARBHANI MH-17-016-109-001/53
(BORWAND (KH.)) 		1817016000NRG24231020230352910 23/10/2023 Balasaheb Namdesh 1817016WL022362 Balasaheb Namdesh 00165 IBKL0000637 1638 1638 Processed 10/11/2023 A314230352372 BALASAHEB NAMDEV KUKADE ICICI BANK LTD(508534)
212 PARBHANI MH-17-016-128-001/567
(KARADGAON) 		1817016000NRG24231020230352114 23/10/2023 Venubai Govind Gaikwad 1817016WL022291 Venubai Govind Gaikwad 00165 IBKL0000637 1365 1365 Processed 10/11/2023 A314230353241 MR VENUBAI GOVINDRAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 7917 7917
213 PARBHANI MH-17-016-025-001/111
(JAMB) 		1817016000NRG24231020230352060 23/10/2023 Bhima Shankarrao Mande 1817016WL022290 Bhima Shankarrao Mande 00176 IDIB000J554 1638 1638 Processed 10/11/2023 A314230351990 MANDE BHIMRAO SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-025-001/111
(JAMB) 		1817016000NRG24231020230352061 23/10/2023 varsha bhima 1817016WL022290 varsha bhima 00176 IDIB000J554 1638 1638 Processed 10/11/2023 A314230353221 Mrs. VARSHA BHIMRAO MANDE INDIAN BANK(607105)
215 PARBHANI MH-17-016-025-001/237
(JAMB) 		1817016000NRG24231020230352065 23/10/2023 balasaheb devidas gunde 1817016WL022290 balasaheb devidas gunde 00176 IDIB000J554 1638 1638 Processed 10/11/2023 A314230351996 Balasaheb Devidas Gunde AIRTEL PAYMENTS BANK LIMITED(990288)
216 PARBHANI MH-17-016-025-001/515
(JAMB) 		1817016000NRG24231020230352068 23/10/2023 Priyanka Santosh Kshirsagar 1817016WL022290 Priyanka Santosh Kshirsagar 00176 IDIB000J554 1638 1638 Processed 10/11/2023 A314230353208 Mrs. PRINYANKA SANTOSH SHIRSAGAR INDIAN BANK(607105)
217 PARBHANI MH-17-016-025-001/515
(JAMB) 		1817016000NRG24231020230352067 23/10/2023 Santosh Balasaheb kshirsagar 1817016WL022290 Santosh Balasaheb kshirsagar 00176 IDIB000J554 1638 1638 Processed 10/11/2023 A314230353209 KISHIRSAGAR SANTOSH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PARBHANI MH-17-016-108-001/236
(ALAND) 		1817016000NRG24231020230352834 23/10/2023 Munja Tukaram Tekale 1817016WL022358 Munja Tukaram Tekale 00176 IDIB000J554 1638 1638 Processed 10/11/2023 A314230352115 Munja Tukaram Tekale AIRTEL PAYMENTS BANK LIMITED(990288)
219 PARBHANI MH-17-016-108-001/73
(ALAND) 		1817016000NRG24231020230352835 23/10/2023 MANGAL 1817016WL022358 MANGAL 00176 IDIB000J554 1638 1638 Processed 10/11/2023 A314230353246 Mrs. Mangal Narayan Tekale INDIAN BANK(607105)
SubTotal 11466 11466
220 PARBHANI MH-17-016-128-001/66
(KARADGAON) 		1817016000NRG24231020230352331 23/10/2023 manik devrao mundhe 1817016WL022302 manik devrao mundhe 00177 IOBA0002242 1911 1911 Processed 10/11/2023 A314230353244 MUNDHE MANIKRAO DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1911 1911
221 PARBHANI MH-17-016-048-001/430
(TARODA) 		1817016000NRG24231020230354774 23/10/2023 Shaikh Fayaz SHaikh Hamid 1817016WL022507 Shaikh Fayaz SHaikh Hamid 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230351994 MR FAYYAZ HAMID SHAIKH STATE BANK OF INDIA(508548)
222 PARBHANI MH-17-016-060-001/225
(KINHOLA) 		1817016000NRG24231020230354990 23/10/2023 pratap pandurang kharwade 1817016WL022518 pratap pandurang kharwade 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230352044 KHARWADE PRATAP PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PARBHANI MH-17-016-101-001/70
(ZADGAON) 		1817016000NRG24231020230354865 23/10/2023 Ramkishan Anantrao Nampalve 1817016WL022509 Ramkishan Anantrao Nampalve 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230352375 NAMPALLE RAMKISHAN ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PARBHANI MH-17-016-101-001/70
(ZADGAON) 		1817016000NRG24231020230354866 23/10/2023 Sudamati Ramkishan Nampalve 1817016WL022509 Sudamati Ramkishan Nampalve 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230352376 MRS SUDHAMATI RAMKISHAN NAMPALLE STATE BANK OF INDIA(508548)
225 PARBHANI MH-17-016-104-001/405
(PORWAD) 		1817016000NRG24231020230355003 23/10/2023 gajanan baburao giram 1817016WL022519 gajanan baburao giram 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230353226 GAJANAN BABURAO GIRA BANK OF BARODA(606985)
226 PARBHANI MH-17-016-108-001/143
(ALAND) 		1817016000NRG24231020230352029 23/10/2023 Narayan Baburao Taynath 1817016WL022287 Narayan Baburao Taynath 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230352003 TAYNATH NARAYAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PARBHANI MH-17-016-109-001/14
(BORWAND (KH.)) 		1817016000NRG24231020230352873 23/10/2023 Arjun khupase 1817016WL022362 Arjun khupase 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230352374 KHUPSE ARJUN RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-109-001/167
(BORWAND (KH.)) 		1817016000NRG24231020230352880 23/10/2023 Bhagwan bapurao 1817016WL022362 Bhagwan bapurao 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230353272 KHUPSE BHAGWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-109-001/341
(BORWAND (KH.)) 		1817016000NRG24231020230352900 23/10/2023 Arjun Namdev Kukde 1817016WL022362 Arjun Namdev Kukde 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230352373 kukade arjun namdev THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PARBHANI MH-17-016-109-001/402
(BORWAND (KH.)) 		1817016000NRG24231020230352901 23/10/2023 Rakhmaji Yadaji Gaikwad 1817016WL022362 Rakhmaji Yadaji Gaikwad 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230352031 MR RUKHMAJI YADAJI GAIKWAD STATE BANK OF INDIA(508548)
231 PARBHANI MH-17-016-128-001/115
(KARADGAON) 		1817016000NRG24231020230352130 23/10/2023 Gajanan Vitthalrao Mundhe 1817016WL022292 Gajanan Vitthalrao Mundhe 00415 SBIN0003667 1365 1365 Processed 10/11/2023 A314230352170 MUNDHE GAJANAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-128-001/334
(KARADGAON) 		1817016000NRG24231020230352325 23/10/2023 ASHABAI BABARAO BHISE 1817016WL022301 ASHABAI BABARAO BHISE 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230352022 BHISE ASHABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 PARBHANI MH-17-016-128-001/339
(KARADGAON) 		1817016000NRG24231020230352293 23/10/2023 NANDKUMAR SUGARAO BHISE 1817016WL022297 NANDKUMAR SUGARAO BHISE 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230352025 BHISE NANDKUMAR SUGRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-128-001/642
(KARADGAON) 		1817016000NRG24231020230352200 23/10/2023 chandrakala 1817016WL022292 chandrakala 00415 SBIN0003667 1365 1365 Processed 10/11/2023 A314230353262 MRS CHANDRAKALA GANESHRAO HAGVANE STATE BANK OF INDIA(508548)
SubTotal 22386 22386
235 PARBHANI MH-17-016-108-001/111
(ALAND) 		1817016000NRG24231020230352026 23/10/2023 Kamal Dadarao Taynath 1817016WL022287 Kamal Dadarao Taynath 00415 SBIN0012004 1638 1638 Processed 10/11/2023 A314230352015 TAINATH KAMAL DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 PARBHANI MH-17-016-109-001/107
(BORWAND (KH.)) 		1817016000NRG24231020230352868 23/10/2023 Bhimrao Vitthal Tompe 1817016WL022362 Bhimrao Vitthal Tompe 00415 SBIN0012004 1638 1638 Processed 10/11/2023 A314230352011 BHIMA VITTHALRAO TOMPE ICICI BANK LTD(508534)
237 PARBHANI MH-17-016-128-001/123
(KARADGAON) 		1817016000NRG24231020230352241 23/10/2023 Prakash Munjaji Mundhe 1817016WL022293 Prakash Munjaji Mundhe 00415 SBIN0012004 1365 1365 Processed 10/11/2023 A314230353273 MUNDHE PRAKASH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 PARBHANI MH-17-016-128-001/455
(KARADGAON) 		1817016000NRG24231020230352163 23/10/2023 MANIK MAROTI MUNDHE 1817016WL022292 MANIK MAROTI MUNDHE 00415 SBIN0012004 1092 1092 Processed 10/11/2023 A314230352020 MUNDHE MANIK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 PARBHANI MH-17-016-128-001/580
(KARADGAON) 		1817016000NRG24231020230352118 23/10/2023 Nikita Govind Sakhare 1817016WL022291 Nikita Govind Sakhare 00415 SBIN0012004 1365 1365 Processed 10/11/2023 A314230353267 MRS NIKITA GOVIND SAKHARE STATE BANK OF INDIA(508548)
240 PARBHANI MH-17-016-128-001/705
(KARADGAON) 		1817016000NRG24231020230352226 23/10/2023 Varsha Dattrao Garad 1817016WL022292 Varsha Dattrao Garad 00415 SBIN0012004 1365 1365 Processed 10/11/2023 A314230352104 MRS VARSHA DATTRAO GARAD STATE BANK OF INDIA(508548)
SubTotal 8463 8463
241 PARBHANI MH-17-016-128-001/641
(KARADGAON) 		1817016000NRG24231020230352199 23/10/2023 govind ganeshrao hagwane 1817016WL022292 govind ganeshrao hagwane 00415 SBIN0016818 1365 1365 Processed 11/11/2023 A314230353263 Mr. GOVIND GANESHRAO HAGWANE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
242 PARBHANI MH-17-016-018-001/175
(NANDGAON(KH)) 		1817016000NRG24231020230350855 23/10/2023 savita vitthal bhalerao 1817016WL022215 savita vitthal bhalerao 00415 SBIN0020253 1638 1638 Processed 11/11/2023 A314230352134 SAVITA VITHALRAO BHALERAO BANK OF INDIA(508505)
243 PARBHANI MH-17-016-018-001/310
(NANDGAON(KH)) 		1817016000NRG24231020230350858 23/10/2023 Vadana Rajeshwar Bhalerao 1817016WL022215 Vadana Rajeshwar Bhalerao 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230352133 BHALERAO VANDANA RAJESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PARBHANI MH-17-016-018-001/460
(NANDGAON(KH)) 		1817016000NRG24231020230350860 23/10/2023 Pandurang Bhalerao 1817016WL022215 Pandurang Bhalerao 00415 SBIN0020253 1638 1638 Processed 11/11/2023 A314230352132 PANDURANG DASHRATH BHALERAO BANK OF INDIA(508505)
245 PARBHANI MH-17-016-109-001/14
(BORWAND (KH.)) 		1817016000NRG24231020230352874 23/10/2023 rukhamin khupase 1817016WL022362 rukhamin khupase 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230351018 RUKMIN ARJUNRAO KHUPSE ICICI BANK LTD(508534)
246 PARBHANI MH-17-016-109-001/167
(BORWAND (KH.)) 		1817016000NRG24231020230352881 23/10/2023 seeta khupase 1817016WL022362 seeta khupase 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230352159 SITA BHAGVAN KHUPSE ICICI BANK LTD(508534)
247 PARBHANI MH-17-016-109-001/349
(BORWAND (KH.)) 		1817016000NRG24231020230352920 23/10/2023 KRUSHNA MADHAV GIRAM 1817016WL022363 KRUSHNA MADHAV GIRAM 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230352012 GIRAM KRISHNA MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 PARBHANI MH-17-016-109-001/86
(BORWAND (KH.)) 		1817016000NRG24231020230352915 23/10/2023 Munjabhau 1817016WL022362 Munjabhau 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230353247 MUNJABHAU ATMARAM GIRAM CANARA BANK(508532)
249 PARBHANI MH-17-016-109-001/96
(BORWAND (KH.)) 		1817016000NRG24231020230352916 23/10/2023 Pralhad 1817016WL022362 Pralhad 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230353248 GIRAM PRALHAD SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 PARBHANI MH-17-016-128-001/116
(KARADGAON) 		1817016000NRG24231020230352131 23/10/2023 Ahmed Saikh Khaja Saikh 1817016WL022292 Ahmed Saikh Khaja Saikh 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351022 MR SHAIKH AHMED SHAIKH KHAJAMIYA STATE BANK OF INDIA(508548)
251 PARBHANI MH-17-016-128-001/118
(KARADGAON) 		1817016000NRG24231020230352132 23/10/2023 Datta Shriram Mundh 1817016WL022292 Datta Shriram Mundh 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352164 MUNDHE DATTARAO SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PARBHANI MH-17-016-128-001/119
(KARADGAON) 		1817016000NRG24231020230352239 23/10/2023 Shesherao Tukaram Mundhe 1817016WL022293 Shesherao Tukaram Mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230353219 MUNDHE SHESHERAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 PARBHANI MH-17-016-128-001/127
(KARADGAON) 		1817016000NRG24231020230352243 23/10/2023 Munja Shesharao Mundhe 1817016WL022293 Munja Shesharao Mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351030 MR MUNJA SAHEBRAO MUNDHE STATE BANK OF INDIA(508548)
254 PARBHANI MH-17-016-128-001/135
(KARADGAON) 		1817016000NRG24231020230352276 23/10/2023 Satish Sanjay Wattamwad 1817016WL022295 Satish Sanjay Wattamwad 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230352173 WALLAMWAD SATISH SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 PARBHANI MH-17-016-128-001/142
(KARADGAON) 		1817016000NRG24231020230352134 23/10/2023 Taterao Tukaramji Mundh 1817016WL022292 Taterao Tukaramji Mundh 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351023 MUNDHE TATERAO TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 PARBHANI MH-17-016-128-001/146
(KARADGAON) 		1817016000NRG24231020230352135 23/10/2023 ARJUN DAGDIRAM VALLAMWAD 1817016WL022292 ARJUN DAGDIRAM VALLAMWAD 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352175 WALAMWAD ARJUN DAGDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PARBHANI MH-17-016-128-001/151
(KARADGAON) 		1817016000NRG24231020230354939 23/10/2023 KESHARBAI BABURAO MUNDHE 1817016WL022515 KESHARBAI BABURAO MUNDHE 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351019 MRS KESARBAI BABURAO MUNDHE STATE BANK OF INDIA(508548)
258 PARBHANI MH-17-016-128-001/166
(KARADGAON) 		1817016000NRG24231020230352138 23/10/2023 Saurabh Ashokrao Mundhe 1817016WL022292 Saurabh Ashokrao Mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351057 MUNDHE SAURABH ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 PARBHANI MH-17-016-128-001/167
(KARADGAON) 		1817016000NRG24231020230352139 23/10/2023 parvati Diliprao Mundhe 1817016WL022292 parvati Diliprao Mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352168 MRS PARVATI DILIPRAO MUNDHE STATE BANK OF INDIA(508548)
260 PARBHANI MH-17-016-128-001/28
(KARADGAON) 		1817016000NRG24231020230352153 23/10/2023 SARUBAI 1817016WL022292 SARUBAI 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351038 MRS SARASWATI SITARAM MUNDHE STATE BANK OF INDIA(508548)
261 PARBHANI MH-17-016-128-001/299
(KARADGAON) 		1817016000NRG24231020230352284 23/10/2023 AKSHAY BANSIDHAR BHISE 1817016WL022296 AKSHAY BANSIDHAR BHISE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230351043 MR AKSHAY BANSHIDHAR BHISE STATE BANK OF INDIA(508548)
262 PARBHANI MH-17-016-128-001/313
(KARADGAON) 		1817016000NRG24231020230352292 23/10/2023 SHOBHA PRAKASHRAO BHISE 1817016WL022297 SHOBHA PRAKASHRAO BHISE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230353201 BHISE SHOBHABAI PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 PARBHANI MH-17-016-128-001/332
(KARADGAON) 		1817016000NRG24231020230352263 23/10/2023 laxman narayan wangkar 1817016WL022294 laxman narayan wangkar 00415 SBIN0020253 819 819 Processed 10/11/2023 A314230353200 VANGKAR LAXAMNRAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 PARBHANI MH-17-016-128-001/341
(KARADGAON) 		1817016000NRG24231020230352294 23/10/2023 VIKRANT PRAKASHRAO BHISE 1817016WL022297 VIKRANT PRAKASHRAO BHISE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230353204 BHISE VIKRANT PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 PARBHANI MH-17-016-128-001/344
(KARADGAON) 		1817016000NRG24231020230352288 23/10/2023 BANSI SUGRAO BHISE 1817016WL022296 BANSI SUGRAO BHISE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230353260 BHISE BANSI SUGRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 PARBHANI MH-17-016-128-001/352
(KARADGAON) 		1817016000NRG24231020230352265 23/10/2023 THAMAJI LULAJI WALLAMWAD 1817016WL022294 THAMAJI LULAJI WALLAMWAD 00415 SBIN0020253 819 819 Processed 10/11/2023 A314230352021 WALLAMAWAD THAMAJI LULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 PARBHANI MH-17-016-128-001/355
(KARADGAON) 		1817016000NRG24231020230352316 23/10/2023 BHAGWAN DEVIDAS KHISTE 1817016WL022300 BHAGWAN DEVIDAS KHISTE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230353245 KHISTE BHAGWAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 PARBHANI MH-17-016-128-001/376
(KARADGAON) 		1817016000NRG24231020230352272 23/10/2023 BABASAHEB RAMRAO MUNDHE 1817016WL022294 BABASAHEB RAMRAO MUNDHE 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352023 MUNDHE BABASAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 PARBHANI MH-17-016-128-001/379
(KARADGAON) 		1817016000NRG24231020230352273 23/10/2023 GANGUBAI BABASAHEB MUNDHE 1817016WL022294 GANGUBAI BABASAHEB MUNDHE 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352026 MUNDHE GANGUBAI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 PARBHANI MH-17-016-128-001/394
(KARADGAON) 		1817016000NRG24231020230352077 23/10/2023 SEETABAI RAMRAO MUNDHE 1817016WL022291 SEETABAI RAMRAO MUNDHE 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352024 MUNDHE SITABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PARBHANI MH-17-016-128-001/397
(KARADGAON) 		1817016000NRG24231020230352078 23/10/2023 Babasaheb Nagorao Gajbhar 1817016WL022291 Babasaheb Nagorao Gajbhar 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351032 BABASAHEB NAGORAO GAJBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 PARBHANI MH-17-016-128-001/42
(KARADGAON) 		1817016000NRG24231020230352160 23/10/2023 SAKHARAM GANGADHAR 1817016WL022292 SAKHARAM GANGADHAR 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352176 MR SAKHARAM GANGADHAR KAILEWAD STATE BANK OF INDIA(508548)
273 PARBHANI MH-17-016-128-001/424
(KARADGAON) 		1817016000NRG24231020230352084 23/10/2023 UJJWALA BHAGWAN BHOPLE 1817016WL022291 UJJWALA BHAGWAN BHOPLE 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351049 MR UJWALA BHAGWANRAO BHOPALE STATE BANK OF INDIA(508548)
274 PARBHANI MH-17-016-128-001/431
(KARADGAON) 		1817016000NRG24231020230352087 23/10/2023 SAKHUBAI TUKARAM MUNDHE 1817016WL022291 SAKHUBAI TUKARAM MUNDHE 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351017 MUNDHE SAKHUBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 PARBHANI MH-17-016-128-001/434
(KARADGAON) 		1817016000NRG24231020230352088 23/10/2023 NAGORAO RAMRAO MUNDHE 1817016WL022291 NAGORAO RAMRAO MUNDHE 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351050 MUNDHE NAGORAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PARBHANI MH-17-016-128-001/442
(KARADGAON) 		1817016000NRG24231020230352091 23/10/2023 MANIK PRABHAKAR MUNDHE 1817016WL022291 MANIK PRABHAKAR MUNDHE 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351046 MR MANIK PRABHAKAR MUNDHE STATE BANK OF INDIA(508548)
277 PARBHANI MH-17-016-128-001/447
(KARADGAON) 		1817016000NRG24231020230354962 23/10/2023 SANATBAI PARASRAM CHAUDHARI 1817016WL022516 SANATBAI PARASRAM CHAUDHARI 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230351025 CHAUDHRI SANTOSHI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PARBHANI MH-17-016-128-001/454
(KARADGAON) 		1817016000NRG24231020230352162 23/10/2023 SHANTA MAROTI MUNDHE 1817016WL022292 SHANTA MAROTI MUNDHE 00415 SBIN0020253 1092 1092 Processed 10/11/2023 A314230352169 MRS SHANTA MAROTI MUNDE STATE BANK OF INDIA(508548)
279 PARBHANI MH-17-016-128-001/456
(KARADGAON) 		1817016000NRG24231020230352164 23/10/2023 SHIVAJI MAROTI MUNDHE 1817016WL022292 SHIVAJI MAROTI MUNDHE 00415 SBIN0020253 1092 1092 Processed 11/11/2023 A314230351041 SHIVA MUNDHE BANK OF BARODA(606985)
280 PARBHANI MH-17-016-128-001/457
(KARADGAON) 		1817016000NRG24231020230352165 23/10/2023 KANTABAI SAKHARAM KAILEWAD 1817016WL022292 KANTABAI SAKHARAM KAILEWAD 00415 SBIN0020253 1092 1092 Processed 10/11/2023 A314230351051 MR KANTABAI SAKHARAM KAILWADE STATE BANK OF INDIA(508548)
281 PARBHANI MH-17-016-128-001/478
(KARADGAON) 		1817016000NRG24231020230352338 23/10/2023 SONALI DIPAK MUNDHE 1817016WL022303 SONALI DIPAK MUNDHE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230351047 MR SONALI DIPAK MUNDHE STATE BANK OF INDIA(508548)
282 PARBHANI MH-17-016-128-001/479
(KARADGAON) 		1817016000NRG24231020230352340 23/10/2023 GOKARNA DATTA MUNDHE 1817016WL022303 GOKARNA DATTA MUNDHE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230352041 MRS GOKARNA DATTA MUNDHE STATE BANK OF INDIA(508548)
283 PARBHANI MH-17-016-128-001/486
(KARADGAON) 		1817016000NRG24231020230352168 23/10/2023 SUREKHA GANGADHAR SAKHRE 1817016WL022292 SUREKHA GANGADHAR SAKHRE 00415 SBIN0020253 1092 1092 Processed 10/11/2023 A314230351044 MRS SUREKHA GANGADHAR SAKHARE STATE BANK OF INDIA(508548)
284 PARBHANI MH-17-016-128-001/487
(KARADGAON) 		1817016000NRG24231020230352278 23/10/2023 SHANTA SURESH WALLAMWAD 1817016WL022295 SHANTA SURESH WALLAMWAD 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230351013 WALLAMWAD SHANTABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PARBHANI MH-17-016-128-001/488
(KARADGAON) 		1817016000NRG24231020230352279 23/10/2023 SURESH RAMCHANDRA WALLAMWAD 1817016WL022295 SURESH RAMCHANDRA WALLAMWAD 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230351042 WALLAMWAD SURESH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 PARBHANI MH-17-016-128-001/496
(KARADGAON) 		1817016000NRG24231020230352319 23/10/2023 KAMAL JANARDHAN SAKHRE 1817016WL022300 KAMAL JANARDHAN SAKHRE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230351020 KAMALBAI JANARDHAN SAKHARE UNION BANK OF INDIA(508500)
287 PARBHANI MH-17-016-128-001/505
(KARADGAON) 		1817016000NRG24231020230352096 23/10/2023 Sunita Madhukar Thorat 1817016WL022291 Sunita Madhukar Thorat 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351058 MRS SUNITA MADHUKAR THORAT STATE BANK OF INDIA(508548)
288 PARBHANI MH-17-016-128-001/508
(KARADGAON) 		1817016000NRG24231020230352280 23/10/2023 Vanmala Gajanan Giri 1817016WL022295 Vanmala Gajanan Giri 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230351036 MRS VANMALA GAJANAN GIRI STATE BANK OF INDIA(508548)
289 PARBHANI MH-17-016-128-001/527
(KARADGAON) 		1817016000NRG24231020230352104 23/10/2023 Umesh Madhav Indruke 1817016WL022291 Umesh Madhav Indruke 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352093 INDURKE UMESH MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 PARBHANI MH-17-016-128-001/538
(KARADGAON) 		1817016000NRG24231020230352110 23/10/2023 Vishwanath Kashinath Sakhre 1817016WL022291 Vishwanath Kashinath Sakhre 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352100 SAKHRE VISHVNATH KASHENATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PARBHANI MH-17-016-128-001/554
(KARADGAON) 		1817016000NRG24231020230352113 23/10/2023 Pushpabai Pandurang Mundhe 1817016WL022291 Pushpabai Pandurang Mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351037 MRS PUSHPABAI PANDURANG MUNDHE STATE BANK OF INDIA(508548)
292 PARBHANI MH-17-016-128-001/57
(KARADGAON) 		1817016000NRG24231020230352312 23/10/2023 Narayan Madanrao Kiste 1817016WL022299 Narayan Madanrao Kiste 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230352174 KHISTE NARAYAN MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 PARBHANI MH-17-016-128-001/573
(KARADGAON) 		1817016000NRG24231020230352343 23/10/2023 Krishna Narayanrao Garad 1817016WL022303 Krishna Narayanrao Garad 00415 SBIN0020253 1911 1911 Processed 10/11/2023 A314230351048 MR KRISHNA NARAYANRAO NARAYANRAO GARAD STATE BANK OF INDIA(508548)
294 PARBHANI MH-17-016-128-001/581
(KARADGAON) 		1817016000NRG24231020230352175 23/10/2023 ambadas Laxmanrao vankar 1817016WL022292 ambadas Laxmanrao vankar 00415 SBIN0020253 1092 1092 Processed 10/11/2023 A314230352106 VANKAR AMBADAS LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 PARBHANI MH-17-016-128-001/582
(KARADGAON) 		1817016000NRG24231020230352119 23/10/2023 Swati Gajanan Sakhare 1817016WL022291 Swati Gajanan Sakhare 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352116 SWATI GAJANAN SAKHARE IDBI BANK(607095)
296 PARBHANI MH-17-016-128-001/585
(KARADGAON) 		1817016000NRG24231020230352176 23/10/2023 nitin yashvant mundhe 1817016WL022292 nitin yashvant mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352101 MUNDHE NITIN YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 PARBHANI MH-17-016-128-001/59
(KARADGAON) 		1817016000NRG24231020230352177 23/10/2023 Radhabai Kishanrao More 1817016WL022292 Radhabai Kishanrao More 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351039 MRS RADHABAI KISHAN MORE STATE BANK OF INDIA(508548)
298 PARBHANI MH-17-016-128-001/591
(KARADGAON) 		1817016000NRG24231020230354953 23/10/2023 jagan suraj pawar 1817016WL022515 jagan suraj pawar 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230353268 JAGAN SURAJ PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 PARBHANI MH-17-016-128-001/593
(KARADGAON) 		1817016000NRG24231020230352120 23/10/2023 prayagbai manikrao bagal 1817016WL022291 prayagbai manikrao bagal 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351012 PRAYAGBAI MANIKRAO BAGAL UNION BANK OF INDIA(508500)
300 PARBHANI MH-17-016-128-001/596
(KARADGAON) 		1817016000NRG24231020230352121 23/10/2023 dagdabai murlidhar wallamwad 1817016WL022291 dagdabai murlidhar wallamwad 00415 SBIN0020253 1365 1365 Rejected 10/11/2023 A314230351029 Account closed
301 PARBHANI MH-17-016-128-001/6
(KARADGAON) 		1817016000NRG24231020230352124 23/10/2023 PANDURANG SATWAJI 1817016WL022291 PANDURANG SATWAJI 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351035 WALLAMWAD PANDURANG SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 PARBHANI MH-17-016-128-001/602
(KARADGAON) 		1817016000NRG24231020230352127 23/10/2023 rukhmin bhanudas shinde 1817016WL022291 rukhmin bhanudas shinde 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351011 Mrs. RUKHMINBAI BHANUDASRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
303 PARBHANI MH-17-016-128-001/608
(KARADGAON) 		1817016000NRG24231020230352181 23/10/2023 ratnprabha lulaji wallamwad 1817016WL022292 ratnprabha lulaji wallamwad 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351015 VATTAMWAR RATNAPRABHA PULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 PARBHANI MH-17-016-128-001/615
(KARADGAON) 		1817016000NRG24231020230352320 23/10/2023 sachin mauli khiste 1817016WL022300 sachin mauli khiste 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230353199 KHISTE SACHIN MAULI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 PARBHANI MH-17-016-128-001/621
(KARADGAON) 		1817016000NRG24231020230352186 23/10/2023 rajnandini sampatti more 1817016WL022292 rajnandini sampatti more 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351040 MRS RAJNANDINI SAMPATTI MORE STATE BANK OF INDIA(508548)
306 PARBHANI MH-17-016-128-001/629
(KARADGAON) 		1817016000NRG24231020230352191 23/10/2023 minabai ashok vavhle 1817016WL022292 minabai ashok vavhle 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352165 VAVALE MINABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 PARBHANI MH-17-016-128-001/632
(KARADGAON) 		1817016000NRG24231020230352193 23/10/2023 parvatibai yashwantrao munde 1817016WL022292 parvatibai yashwantrao munde 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351016 PARVATIBAI YASHWANTRAO MUNDHE UNION BANK OF INDIA(508500)
308 PARBHANI MH-17-016-128-001/645
(KARADGAON) 		1817016000NRG24231020230352344 23/10/2023 raju tukaram garad 1817016WL022303 raju tukaram garad 00415 SBIN0020253 1911 1911 Processed 10/11/2023 A314230352042 MR RAJU TUKARAM GARAD STATE BANK OF INDIA(508548)
309 PARBHANI MH-17-016-128-001/652
(KARADGAON) 		1817016000NRG24231020230352205 23/10/2023 champatrao ramrao mundhe 1817016WL022292 champatrao ramrao mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230353259 CHAMPATRAO RAMRAO MUNDHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PARBHANI MH-17-016-128-001/653
(KARADGAON) 		1817016000NRG24231020230352206 23/10/2023 ravsaheb baburao mundhe 1817016WL022292 ravsaheb baburao mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351034 MUNDHE RAVSAHEB BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 PARBHANI MH-17-016-128-001/656
(KARADGAON) 		1817016000NRG24231020230352207 23/10/2023 dilip shriram mundhe 1817016WL022292 dilip shriram mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230353257 MUNDHE DILIP SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PARBHANI MH-17-016-128-001/659
(KARADGAON) 		1817016000NRG24231020230354955 23/10/2023 tulsabai vyankatrao mundhe 1817016WL022515 tulsabai vyankatrao mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352138 TULSABAI VYANKATRAO MUNDHE UNION BANK OF INDIA(508500)
313 PARBHANI MH-17-016-128-001/662
(KARADGAON) 		1817016000NRG24231020230352210 23/10/2023 vishnu baburao mundhe 1817016WL022292 vishnu baburao mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351031 MUNDHE VISHANU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-128-001/68
(KARADGAON) 		1817016000NRG24231020230352219 23/10/2023 Jankabai Sakharam Indurke 1817016WL022292 Jankabai Sakharam Indurke 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351014 JANKABAI SAKHARAM INDURKE UNION BANK OF INDIA(508500)
315 PARBHANI MH-17-016-128-001/698
(KARADGAON) 		1817016000NRG24231020230352250 23/10/2023 Manik Vyankatrao Mundhe 1817016WL022293 Manik Vyankatrao Mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352140 MUNDHE MANIK VYANKETRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-128-001/700
(KARADGAON) 		1817016000NRG24231020230352251 23/10/2023 Ashvini Maroti Garad 1817016WL022293 Ashvini Maroti Garad 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352105 ASHVINI MAROTI GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 PARBHANI MH-17-016-128-001/701
(KARADGAON) 		1817016000NRG24231020230352223 23/10/2023 Laxmibai Sakharam Bagal 1817016WL022292 Laxmibai Sakharam Bagal 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230351021 LAXMIBAI SAKHARAM BAGAL UNION BANK OF INDIA(508500)
318 PARBHANI MH-17-016-128-001/702
(KARADGAON) 		1817016000NRG24231020230352224 23/10/2023 Murlidhar Suryakant Wallamwad 1817016WL022292 Murlidhar Suryakant Wallamwad 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352108 MR MURLIDHAR SURYAKANT WALLAMWAD STATE BANK OF INDIA(508548)
319 PARBHANI MH-17-016-128-001/708
(KARADGAON) 		1817016000NRG24231020230352228 23/10/2023 Pratiksha Nandkishor bhise 1817016WL022292 Pratiksha Nandkishor bhise 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230352107 MRS PRATIKSHA NANDKISHOR BHISE STATE BANK OF INDIA(508548)
320 PARBHANI MH-17-016-128-001/74
(KARADGAON) 		1817016000NRG24231020230352351 23/10/2023 JANA MANIK MUNDHE 1817016WL022304 JANA MANIK MUNDHE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230351045 MUNDHE JANA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 PARBHANI MH-17-016-128-001/89
(KARADGAON) 		1817016000NRG24231020230352237 23/10/2023 NAGORAO WAMANRAO GAJGAR 1817016WL022292 NAGORAO WAMANRAO GAJGAR 00415 SBIN0020253 819 819 Processed 10/11/2023 A314230351033 GAJBHAR NAGORAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 113841 113841
322 PARBHANI MH-17-016-060-001/232
(KINHOLA) 		1817016000NRG24231020230354992 23/10/2023 Balasaheb Vithalrao Dhage 1817016WL022518 Balasaheb Vithalrao Dhage 00415 SBIN0020317 1638 1638 Processed 10/11/2023 A314230352045 DHAGE BALASHEB VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 PARBHANI MH-17-016-060-001/232
(KINHOLA) 		1817016000NRG24231020230354993 23/10/2023 Kushawati Balasaheb Dhage 1817016WL022518 Kushawati Balasaheb Dhage 00415 SBIN0020317 1638 1638 Processed 10/11/2023 A314230352046 KUSHAVANTI BALASAHEB BANK OF BARODA(606985)
SubTotal 3276 3276
324 PARBHANI MH-17-016-052-001/2670
(DAITHANA) 		1817016000NRG24231020230352040 23/10/2023 Jyoti ganpatrao kachve 1817016WL022289 Jyoti ganpatrao kachve 00415 SBIN0020416 1638 1638 Processed 10/11/2023 A314230352172 MRS JYOTI GANPATRAO KACHAVE STATE BANK OF INDIA(508548)
325 PARBHANI MH-17-016-104-001/154
(PORWAD) 		1817016000NRG24231020230354999 23/10/2023 Ashamati 1817016WL022519 Ashamati 00415 SBIN0020416 1638 1638 Processed 10/11/2023 A314230353266 MRS ASHAMATI NAMADEO GIRAM STATE BANK OF INDIA(508548)
326 PARBHANI MH-17-016-104-001/154
(PORWAD) 		1817016000NRG24231020230354998 23/10/2023 Namdev Gyandev Giram 1817016WL022519 Namdev Gyandev Giram 00415 SBIN0020416 1638 1638 Processed 10/11/2023 A314230352177 GIRAM NAMDEV GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 PARBHANI MH-17-016-104-001/466
(PORWAD) 		1817016000NRG24231020230355006 23/10/2023 Tukaram Kishanrao Giram 1817016WL022519 Tukaram Kishanrao Giram 00415 SBIN0020416 1638 1638 Processed 10/11/2023 A314230352160 GIRAM TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
328 PARBHANI MH-17-016-037-001/1030
(ZARI) 		1817016000NRG24231020230350944 23/10/2023 rama kishan game 1817016WL022219 rama kishan game 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352066 RAMA KISHANRAO GAME INDIA POST PAYMENTS BANK LIMITED(508528)
329 PARBHANI MH-17-016-037-001/1039
(ZARI) 		1817016000NRG24231020230350945 23/10/2023 bansidhar vijaykumar deshmuka 1817016WL022219 bansidhar vijaykumar deshmuka 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351998 BANSIDHAR VIJAYKUMAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 PARBHANI MH-17-016-037-001/1044
(ZARI) 		1817016000NRG24231020230354867 23/10/2023 dilip uattamrao javade 1817016WL022510 dilip uattamrao javade 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352370 DILIP UTTAMRAO JAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
331 PARBHANI MH-17-016-037-001/1112
(ZARI) 		1817016000NRG24231020230354873 23/10/2023 Sadhana Nandkishor Deshmukh 1817016WL022510 Sadhana Nandkishor Deshmukh 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351053 MRS SADHANA NANDKISHOR DESHMUKH STATE BANK OF INDIA(508548)
332 PARBHANI MH-17-016-037-001/195
(ZARI) 		1817016000NRG24231020230350946 23/10/2023 Dnyaneshwar 1817016WL022219 Dnyaneshwar 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352178 *******JADHAV. DHYANESHVAR ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 PARBHANI MH-17-016-037-001/285
(ZARI) 		1817016000NRG24231020230350947 23/10/2023 Datta Gangadhar Ambhure 1817016WL022219 Datta Gangadhar Ambhure 00415 SBIN0020456 1638 1638 Rejected 10/11/2023 A314230351052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PARBHANI MH-17-016-037-001/32
(ZARI) 		1817016000NRG24231020230350948 23/10/2023 ranjana 1817016WL022219 ranjana 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351027 MRS RANJANA DNYANESHWAR DESHMUKH STATE BANK OF INDIA(508548)
335 PARBHANI MH-17-016-037-001/355
(ZARI) 		1817016000NRG24231020230354875 23/10/2023 Manik Tukaram Magar 1817016WL022510 Manik Tukaram Magar 00415 SBIN0020456 1092 1092 Processed 10/11/2023 A314230353218 MAGAR MANIK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 PARBHANI MH-17-016-037-001/6153
(ZARI) 		1817016000NRG24231020230350950 23/10/2023 Indubai Vijaykumar Gayakwad 1817016WL022219 Indubai Vijaykumar Gayakwad 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352068 MRS INDUBAI VIJAYKUMAR GAIKWAD STATE BANK OF INDIA(508548)
337 PARBHANI MH-17-016-037-001/6250
(ZARI) 		1817016000NRG24231020230354905 23/10/2023 BadriNarayan Masaji Shiradkar 1817016WL022511 BadriNarayan Masaji Shiradkar 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230353238 SHIRADKAR BADRINARAYAN MASAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PARBHANI MH-17-016-037-001/6250
(ZARI) 		1817016000NRG24231020230354906 23/10/2023 Sangita Badrinarayan Shiradkar 1817016WL022511 Sangita Badrinarayan Shiradkar 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230353239 MRS SANGITA BADRINARAYAN SIRATKAR STATE BANK OF INDIA(508548)
339 PARBHANI MH-17-016-037-001/6251
(ZARI) 		1817016000NRG24231020230354907 23/10/2023 Maharudra Badrinarayan Shiradkar 1817016WL022511 Maharudra Badrinarayan Shiradkar 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352166 MAHARUDRA BADRINATH SHIRADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 PARBHANI MH-17-016-037-001/6310
(ZARI) 		1817016000NRG24231020230350941 23/10/2023 Mukta Rajesh Gadgile 1817016WL022218 Mukta Rajesh Gadgile 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352028 GADGILE MUKTA RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PARBHANI MH-17-016-037-001/6311
(ZARI) 		1817016000NRG24231020230350942 23/10/2023 Govind Laxman Gadgile 1817016WL022218 Govind Laxman Gadgile 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352171 GADGIL GOVIND LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 PARBHANI MH-17-016-037-001/6416
(ZARI) 		1817016000NRG24231020230354878 23/10/2023 Laxmibai Mangeshrao Sawant 1817016WL022510 Laxmibai Mangeshrao Sawant 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352141 SAWANT LAXMIBAI MANGESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 PARBHANI MH-17-016-037-001/6416
(ZARI) 		1817016000NRG24231020230354877 23/10/2023 Mangeshrao Bhagwanrao Sawant 1817016WL022510 Mangeshrao Bhagwanrao Sawant 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352139 DESHMUKH MANGESH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 PARBHANI MH-17-016-037-001/6417
(ZARI) 		1817016000NRG24231020230354879 23/10/2023 Dipali Mangehsrao Sawant 1817016WL022510 Dipali Mangehsrao Sawant 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351054 DIPALI MANGESH M:G MANGESH BHANGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 PARBHANI MH-17-016-037-001/6417
(ZARI) 		1817016000NRG24231020230354880 23/10/2023 Krushna Mangesh Sawant 1817016WL022510 Krushna Mangesh Sawant 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351055 KRISHNA MANGESHRAO SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
346 PARBHANI MH-17-016-037-001/6491
(ZARI) 		1817016000NRG24231020230354881 23/10/2023 LAXMAN SHIVAJI JADHAV 1817016WL022510 LAXMAN SHIVAJI JADHAV 00415 SBIN0020456 1092 1092 Processed 10/11/2023 A314230352162 MR LAXMAN SHIVAJI JADHAV STATE BANK OF INDIA(508548)
347 PARBHANI MH-17-016-037-001/6492
(ZARI) 		1817016000NRG24231020230354882 23/10/2023 VAIJNATH JAGANNATH SURYAWANSHI 1817016WL022510 VAIJNATH JAGANNATH SURYAWANSHI 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230353258 SURYAVANSHI VAIJANATH JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 PARBHANI MH-17-016-037-001/6496
(ZARI) 		1817016000NRG24231020230354909 23/10/2023 MANIKRAO PRASADRAO GAIKWAD 1817016WL022511 MANIKRAO PRASADRAO GAIKWAD 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352143 MANIKRAO PRASADARAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
349 PARBHANI MH-17-016-037-001/6498
(ZARI) 		1817016000NRG24231020230354885 23/10/2023 SANTOSH PRASADRAO DESHMUKH 1817016WL022510 SANTOSH PRASADRAO DESHMUKH 00415 SBIN0020456 1092 1092 Processed 10/11/2023 A314230352371 DESHMUKH* SANTOSH PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 PARBHANI MH-17-016-037-001/6628
(ZARI) 		1817016000NRG24231020230354910 23/10/2023 SHARDA ASHROBA JAGADE 1817016WL022511 SHARDA ASHROBA JAGADE 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351056 MRS SHARADA ASHROBA JAGADE STATE BANK OF INDIA(508548)
351 PARBHANI MH-17-016-037-001/6629
(ZARI) 		1817016000NRG24231020230354911 23/10/2023 MUKTA PRAKASH JAVADE 1817016WL022511 MUKTA PRAKASH JAVADE 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352161 MR MUKTA PRAKASH JAVADE STATE BANK OF INDIA(508548)
352 PARBHANI MH-17-016-037-001/6631
(ZARI) 		1817016000NRG24231020230354887 23/10/2023 VAIJNATH VISHWANATH JAVADE 1817016WL022510 VAIJNATH VISHWANATH JAVADE 00415 SBIN0020456 1092 1092 Processed 10/11/2023 A314230352007 JAVADE VAIJNATH VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 PARBHANI MH-17-016-037-001/739
(ZARI) 		1817016000NRG24231020230350952 23/10/2023 sakharam 1817016WL022219 sakharam 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352067 SAKHARAM RAMBHAU GAME INDIA POST PAYMENTS BANK LIMITED(508528)
354 PARBHANI MH-17-016-037-001/7419
(ZARI) 		1817016000NRG24231020230354888 23/10/2023 SHIVAJI VASANTRAO DESHMUKH 1817016WL022510 SHIVAJI VASANTRAO DESHMUKH 00415 SBIN0020456 1092 1092 Processed 10/11/2023 A314230352369 DESHMUKH SHIVAJI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 PARBHANI MH-17-016-037-001/7420
(ZARI) 		1817016000NRG24231020230354912 23/10/2023 SEEMA LAXMAN DESHMUKH 1817016WL022511 SEEMA LAXMAN DESHMUKH 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351061 MR SIMA LAXMAN DESHMUKH STATE BANK OF INDIA(508548)
356 PARBHANI MH-17-016-037-001/7423
(ZARI) 		1817016000NRG24231020230354889 23/10/2023 MADAN DATTARAO DESHMUKH 1817016WL022510 MADAN DATTARAO DESHMUKH 00415 SBIN0020456 1092 1092 Processed 10/11/2023 A314230352368 DESHMUKH MADAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 PARBHANI MH-17-016-037-001/7428
(ZARI) 		1817016000NRG24231020230354891 23/10/2023 GANESH LAXMAN SONAWANE 1817016WL022510 GANESH LAXMAN SONAWANE 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230353211 SONWANE GANESH LAXMANRAO UCO BANK(607066)
358 PARBHANI MH-17-016-037-001/7428
(ZARI) 		1817016000NRG24231020230354890 23/10/2023 RADHIKA GANESH SONAWANE 1817016WL022510 RADHIKA GANESH SONAWANE 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230353212 SONVANE RADHIKA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 PARBHANI MH-17-016-037-001/7429
(ZARI) 		1817016000NRG24231020230354913 23/10/2023 MAHESH PRAKASH SONWANE 1817016WL022511 MAHESH PRAKASH SONWANE 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351028 MAHESH PRAKASHRAO SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
360 PARBHANI MH-17-016-037-001/7431
(ZARI) 		1817016000NRG24231020230354892 23/10/2023 KRUSHNA PRAKASH GAVALI 1817016WL022510 KRUSHNA PRAKASH GAVALI 00415 SBIN0020456 1092 1092 Processed 10/11/2023 A314230351060 KRUSHNA PRAKASHRAV GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
361 PARBHANI MH-17-016-037-001/7553
(ZARI) 		1817016000NRG24231020230354914 23/10/2023 KOKILABAI RAJABHAU SAWANT 1817016WL022511 KOKILABAI RAJABHAU SAWANT 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230353240 SAWANT KOKILABAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 PARBHANI MH-17-016-037-001/7554
(ZARI) 		1817016000NRG24231020230354915 23/10/2023 GAJANAN RAJABHAU SAWANT 1817016WL022511 GAJANAN RAJABHAU SAWANT 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352163 MR GAJANAN RAJEBHAU SAWANT STATE BANK OF INDIA(508548)
363 PARBHANI MH-17-016-037-001/7813
(ZARI) 		1817016000NRG24231020230354893 23/10/2023 Priti Madan Deshmukh 1817016WL022510 Priti Madan Deshmukh 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230353255 MISS PRITI MADAN DESHMUKH STATE BANK OF INDIA(508548)
364 PARBHANI MH-17-016-037-001/7813
(ZARI) 		1817016000NRG24231020230354894 23/10/2023 Priya Madan Deshmukh 1817016WL022510 Priya Madan Deshmukh 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230353254 MISS PRIYA MADANRAO DESHMUKH STATE BANK OF INDIA(508548)
365 PARBHANI MH-17-016-037-001/7857
(ZARI) 		1817016000NRG24231020230350953 23/10/2023 Sunita Bhanudas Jadhav 1817016WL022219 Sunita Bhanudas Jadhav 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351026 SUNITA BHANUDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 PARBHANI MH-17-016-037-001/7858
(ZARI) 		1817016000NRG24231020230350954 23/10/2023 Sangeeta Dattarao Chaudhari 1817016WL022219 Sangeeta Dattarao Chaudhari 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351059 MRS SANGITA DATTARAO CHAUDHARI STATE BANK OF INDIA(508548)
367 PARBHANI MH-17-016-037-001/7859
(ZARI) 		1817016000NRG24231020230350955 23/10/2023 Gokarna Tukaram Shinde 1817016WL022219 Gokarna Tukaram Shinde 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352063 GOKARNA TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
368 PARBHANI MH-17-016-037-001/7862
(ZARI) 		1817016000NRG24231020230350957 23/10/2023 Parwati Hanuman Jagade 1817016WL022219 Parwati Hanuman Jagade 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352064 PARWATI HANUMAN JAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PARBHANI MH-17-016-037-001/7864
(ZARI) 		1817016000NRG24231020230350958 23/10/2023 Parvati Balasaheb Kalankhe 1817016WL022219 Parvati Balasaheb Kalankhe 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352065 MRS PARVATI BALASAHEB KALANKHE STATE BANK OF INDIA(508548)
370 PARBHANI MH-17-016-037-001/7865
(ZARI) 		1817016000NRG24231020230350959 23/10/2023 Tukaram Narayanrao Shinde 1817016WL022219 Tukaram Narayanrao Shinde 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351024 MR TUKARAM NARAYAN SHINDE STATE BANK OF INDIA(508548)
371 PARBHANI MH-17-016-037-001/934
(ZARI) 		1817016000NRG24231020230354897 23/10/2023 shivaji gaikwad 1817016WL022510 shivaji gaikwad 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230352142 DESHMUKH SHIVAJI GANAESHIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 PARBHANI MH-17-016-037-001/949
(ZARI) 		1817016000NRG24231020230350960 23/10/2023 godavari 1817016WL022219 godavari 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230351062 MRS GODAWARI PANDHARINATH GADADE STATE BANK OF INDIA(508548)
373 PARBHANI MH-17-016-037-001/972
(ZARI) 		1817016000NRG24231020230354917 23/10/2023 laxman 1817016WL022511 laxman 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A314230353220 LAXMAN DILIPRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
374 PARBHANI MH-17-016-037-001/972
(ZARI) 		1817016000NRG24231020230354898 23/10/2023 rekha 1817016WL022510 rekha 00415 SBIN0020456 1092 1092 Processed 10/11/2023 A314230353210 DESHMUKH REKHA DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 PARBHANI MH-17-016-074-001/79
(MIRZAPUR) 		1817016000NRG24231020230352397 23/10/2023 vinod 1817016WL022308 vinod 00415 SBIN0020456 1911 1911 Processed 10/11/2023 A314230352167 KALE VINOD KASINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 74529 74529
376 PARBHANI MH-17-016-014-001/32
(MIRKHEL) 		1817016000NRG24201020230345230 23/10/2023 Vishnu namdev ghongade 1817016WL021875 Vishnu namdev ghongade 00462 UCBA0002419 1911 1911 Processed 10/11/2023 A314230352037 VISHNU NAMDEORAO GHONGADE UCO BANK(607066)
377 PARBHANI MH-17-016-060-001/220
(KINHOLA) 		1817016000NRG24231020230354989 23/10/2023 gopal achyutrao kharavade 1817016WL022518 gopal achyutrao kharavade 00462 UCBA0002419 1638 1638 Processed 11/11/2023 A314230353222 GOPAL ACHYUTRAO KHAR BANK OF BARODA(606985)
378 PARBHANI MH-17-016-109-001/116
(BORWAND (KH.)) 		1817016000NRG24231020230352870 23/10/2023 Tukaram Bapurao Lokhande 1817016WL022362 Tukaram Bapurao Lokhande 00462 UCBA0002419 1638 1638 Processed 10/11/2023 A314230352040 LOKHANDE TUKARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PARBHANI MH-17-016-128-001/405
(KARADGAON) 		1817016000NRG24231020230354945 23/10/2023 VIJAY PARASRAM CHAUDHARI 1817016WL022515 VIJAY PARASRAM CHAUDHARI 00462 UCBA0002419 1365 1365 Processed 10/11/2023 A314230352018 MR VIJAY PARASARAM CHAUDHARI STATE BANK OF INDIA(508548)
380 PARBHANI MH-17-016-128-001/448
(KARADGAON) 		1817016000NRG24231020230354963 23/10/2023 SUSHILA BHAGWAN CHAUDHRI 1817016WL022516 SUSHILA BHAGWAN CHAUDHRI 00462 UCBA0002419 1638 1638 Processed 10/11/2023 A314230352017 SUSHILA BHAGWANRAO CHOUDHARY UNION BANK OF INDIA(508500)
381 PARBHANI MH-17-016-128-001/495
(KARADGAON) 		1817016000NRG24231020230354968 23/10/2023 BHAGWAN NAMDEV CHAUDHARI 1817016WL022516 BHAGWAN NAMDEV CHAUDHARI 00462 UCBA0002419 1638 1638 Processed 10/11/2023 A314230352016 CHOUDHARY BHAGWAN NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 PARBHANI MH-17-016-128-001/600
(KARADGAON) 		1817016000NRG24231020230352125 23/10/2023 namdev vasantrao shinde 1817016WL022291 namdev vasantrao shinde 00462 UCBA0002419 1365 1365 Processed 10/11/2023 A314230353253 MR NAMDEV VASANTRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
383 PARBHANI MH-17-016-128-001/152
(KARADGAON) 		1817016000NRG24231020230352136 23/10/2023 SURESH RAMBHAU MULE 1817016WL022292 SURESH RAMBHAU MULE 00468 UBIN0532312 1365 1365 Processed 10/11/2023 A314230352378 MR SURESH RAMBHAU MULE STATE BANK OF INDIA(508548)
384 PARBHANI MH-17-016-128-001/253
(KARADGAON) 		1817016000NRG24231020230352151 23/10/2023 KEDAR DATTARAO FULZALKE 1817016WL022292 KEDAR DATTARAO FULZALKE 00468 UBIN0532312 1365 1365 Processed 10/11/2023 A314230352019 MR KEDAR DATTARAO FULZALKE STATE BANK OF INDIA(508548)
385 PARBHANI MH-17-016-128-001/290
(KARADGAON) 		1817016000NRG24231020230352155 23/10/2023 ASHOK NAGORAO GAJBHAR 1817016WL022292 ASHOK NAGORAO GAJBHAR 00468 UBIN0532312 1365 1365 Processed 10/11/2023 A314230352355 GAJBHAR ASHOK NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 PARBHANI MH-17-016-128-001/317
(KARADGAON) 		1817016000NRG24231020230354959 23/10/2023 LOPAMUDRA DADARAO BHISE 1817016WL022516 LOPAMUDRA DADARAO BHISE 00468 UBIN0532312 1638 1638 Processed 10/11/2023 A314230352380 BHISE LOPAMUDHARA DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 PARBHANI MH-17-016-128-001/519
(KARADGAON) 		1817016000NRG24231020230352101 23/10/2023 Nirmala Suryakant Wallamwad 1817016WL022291 Nirmala Suryakant Wallamwad 00468 UBIN0532312 1365 1365 Processed 10/11/2023 A314230352379 NIRMALA SURYAKANT WALLAMWAD UNION BANK OF INDIA(508500)
388 PARBHANI MH-17-016-128-001/711
(KARADGAON) 		1817016000NRG24231020230352255 23/10/2023 Chanda Bandu Vavhle 1817016WL022293 Chanda Bandu Vavhle 00468 UBIN0532312 1365 1365 Processed 10/11/2023 A314230352131 CHANDA BANDU VAVHLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
389 PARBHANI MH-17-016-101-001/268
(ZADGAON) 		1817016000NRG24231020230354851 23/10/2023 Prasad Gangadharrao Khating 1817016WL022509 Prasad Gangadharrao Khating 00468 UBIN0804151 1638 1638 Processed 10/11/2023 A314230352117 KHATING PRASAD GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 PARBHANI MH-17-016-101-001/68
(ZADGAON) 		1817016000NRG24231020230354863 23/10/2023 DNYANESHWAR PRASADRAO SURYWANSHI 1817016WL022509 DNYANESHWAR PRASADRAO SURYWANSHI 00468 UBIN0804151 1638 1638 Processed 10/11/2023 A314230352035 SURYAWANSHI DNYANESHWER PRASDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
391 PARBHANI MH-17-016-057-001/316
(HINGOLA) 		1817016000NRG24221020230346732 23/10/2023 Sanjay Santosh Abdagire 1817016WL021953 Sanjay Santosh Abdagire 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230352097 SANJAY SANTOSH ABDGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
392 PARBHANI MH-17-016-057-001/358
(HINGOLA) 		1817016000NRG24221020230346734 23/10/2023 Radha Sudam Abdagire 1817016WL021953 Radha Sudam Abdagire 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230352098 RADHA SUDAM ABDAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
393 PARBHANI MH-17-016-109-001/355
(BORWAND (KH.)) 		1817016000NRG24231020230352931 23/10/2023 RENUKA SHANKAR GIRAM 1817016WL022364 RENUKA SHANKAR GIRAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230352077 MS RENUKA ASHOK MOHATE STATE BANK OF INDIA(508548)
394 PARBHANI MH-17-016-128-001/117
(KARADGAON) 		1817016000NRG24231020230352238 23/10/2023 Ashok Dhuraji Wavle 1817016WL022293 Ashok Dhuraji Wavle 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230352367 ASHOK DHURAJI VAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
395 PARBHANI MH-17-016-128-001/210-A
(KARADGAON) 		1817016000NRG24231020230354941 23/10/2023 Mundhe Manik Ashroba 1817016WL022515 Mundhe Manik Ashroba 00691 IPOS0000001 1365 1365 Rejected 10/11/2023 A314230352120 Account closed
396 PARBHANI MH-17-016-128-001/578
(KARADGAON) 		1817016000NRG24231020230352174 23/10/2023 ekanath janardhan sakhare 1817016WL022292 ekanath janardhan sakhare 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230352125 EKANATH JANARDHAN SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
397 PARBHANI MH-17-016-128-001/595
(KARADGAON) 		1817016000NRG24231020230354954 23/10/2023 rukhminibai ramkishan perke 1817016WL022515 rukhminibai ramkishan perke 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230352121 RUKMINIBAI RAMKISHAN PERAKE UNION BANK OF INDIA(508500)
398 PARBHANI MH-17-016-128-001/649
(KARADGAON) 		1817016000NRG24231020230352204 23/10/2023 bhagyashri bhagwan giri 1817016WL022292 bhagyashri bhagwan giri 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230352123 BHAGYSHRI BHAGWAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
399 PARBHANI MH-17-016-128-001/657
(KARADGAON) 		1817016000NRG24231020230352208 23/10/2023 kuntabai prabhakar mundhe 1817016WL022292 kuntabai prabhakar mundhe 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230352124 KUNTABAI PRABHAKAR MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
400 PARBHANI MH-17-016-128-001/710
(KARADGAON) 		1817016000NRG24231020230352254 23/10/2023 Revata Tatyarao Mundhe 1817016WL022293 Revata Tatyarao Mundhe 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230352122 REVATA TATERAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
401 PARBHANI MH-17-016-037-001/7814
(ZARI) 		1817016000NRG24231020230354895 23/10/2023 Sandip Sudamrao Deshmukh 1817016WL022510 Sandip Sudamrao Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351987 DESHMUKH SANDIP SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 PARBHANI MH-17-016-037-001/7814
(ZARI) 		1817016000NRG24231020230354896 23/10/2023 Sujata Sandip Deshmukh 1817016WL022510 Sujata Sandip Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230353252 DESHMUKH SUJATA SUNDEEPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 PARBHANI MH-17-016-052-001/2841
(DAITHANA) 		1817016000NRG24231020230352041 23/10/2023 Shindu Ranjitrao Kachave 1817016WL022289 Shindu Ranjitrao Kachave 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351131 KACHAVE SHINDU RANJITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 PARBHANI MH-17-016-052-001/3438
(DAITHANA) 		1817016000NRG24231020230352049 23/10/2023 Dattatry Bharatrao Kachave 1817016WL022289 Dattatry Bharatrao Kachave 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351133 KACHAVE DATTATRY BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 PARBHANI MH-17-016-052-001/3439
(DAITHANA) 		1817016000NRG24231020230352050 23/10/2023 Bhagwan Govindrav Kachave 1817016WL022289 Bhagwan Govindrav Kachave 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351130 KACHAVE BHAGWAN GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 PARBHANI MH-17-016-052-001/3440
(DAITHANA) 		1817016000NRG24231020230352052 23/10/2023 Meera Vishwanath Kachave 1817016WL022289 Meera Vishwanath Kachave 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351128 KACHAVE MIRABAI VISHWANATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 PARBHANI MH-17-016-052-001/3440
(DAITHANA) 		1817016000NRG24231020230352051 23/10/2023 Vishwanath Govind Kachave 1817016WL022289 Vishwanath Govind Kachave 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351125 KACHAVE VISHANAT GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 PARBHANI MH-17-016-052-001/3442
(DAITHANA) 		1817016000NRG24231020230352053 23/10/2023 Dhananjay Ashok Kachave 1817016WL022289 Dhananjay Ashok Kachave 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351132 KACHAVE DHANANJAY ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 PARBHANI MH-17-016-052-001/3444
(DAITHANA) 		1817016000NRG24231020230352054 23/10/2023 Lalita Uddhavrav Naik 1817016WL022289 Lalita Uddhavrav Naik 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351985 LALIRA UDDHVRAV NAIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 PARBHANI MH-17-016-060-001/118
(KINHOLA) 		1817016000NRG24231020230352375 23/10/2023 Govind Kashinath 1817016WL022307 Govind Kashinath 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351981 KHARWADE GOVIND KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 PARBHANI MH-17-016-060-001/164
(KINHOLA) 		1817016000NRG24231020230354984 23/10/2023 Datta Sopan Kharwade 1817016WL022518 Datta Sopan Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351972 KHARWADE DATTA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 PARBHANI MH-17-016-060-001/205
(KINHOLA) 		1817016000NRG24231020230354972 23/10/2023 Ranjana Ghule 1817016WL022517 Ranjana Ghule 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351119 RANJANA MAROTI GHULE BANK OF BARODA(606985)
413 PARBHANI MH-17-016-060-001/225
(KINHOLA) 		1817016000NRG24231020230354991 23/10/2023 nita nitinrao kharawade 1817016WL022518 nita nitinrao kharawade 00736 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230351977 NITA NITIN KHARAWADE BANK OF BARODA(606985)
414 PARBHANI MH-17-016-060-001/227
(KINHOLA) 		1817016000NRG24231020230352353 23/10/2023 Dhananjay piraji kharawade 1817016WL022305 Dhananjay piraji kharawade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351982 KHARWADE DHANJAY PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 PARBHANI MH-17-016-060-001/246
(KINHOLA) 		1817016000NRG24231020230354977 23/10/2023 Sundar Dnyanoba Labde 1817016WL022517 Sundar Dnyanoba Labde 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351152 LABADE SUNDAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 PARBHANI MH-17-016-060-001/256
(KINHOLA) 		1817016000NRG24231020230354978 23/10/2023 Ashok Munjaji Kharwade 1817016WL022517 Ashok Munjaji Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351138 KHARVADE ASHOK MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 PARBHANI MH-17-016-060-001/256
(KINHOLA) 		1817016000NRG24231020230354979 23/10/2023 Rukhminbai Ashokrao Kharwade 1817016WL022517 Rukhminbai Ashokrao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351144 RUKHAMANIBAI ASHOK BANK OF BARODA(606985)
418 PARBHANI MH-17-016-060-001/279
(KINHOLA) 		1817016000NRG24231020230354981 23/10/2023 Gitabai Vilas Kharwade 1817016WL022517 Gitabai Vilas Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351147 GEETABAI VILAS KHARW BANK OF BARODA(606985)
419 PARBHANI MH-17-016-060-001/279
(KINHOLA) 		1817016000NRG24231020230354980 23/10/2023 Vilas Munjajirao Kharwade 1817016WL022517 Vilas Munjajirao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351139 KHARWADE VILLAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 PARBHANI MH-17-016-060-001/317
(KINHOLA) 		1817016000NRG24231020230352361 23/10/2023 Gopal Sopanrao Panchal 1817016WL022306 Gopal Sopanrao Panchal 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351976 PANCHAL GOPAL SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 PARBHANI MH-17-016-060-001/326
(KINHOLA) 		1817016000NRG24231020230352362 23/10/2023 Janabai Sopan Panchal 1817016WL022306 Janabai Sopan Panchal 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351153 JANABAI SOPAN PANCHA BANK OF BARODA(606985)
422 PARBHANI MH-17-016-060-001/370
(KINHOLA) 		1817016000NRG24231020230352382 23/10/2023 Gopal Rajebhau Kharwade 1817016WL022307 Gopal Rajebhau Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351978 GOPAL RAJEBHAU KHARW BANK OF BARODA(606985)
423 PARBHANI MH-17-016-060-001/379
(KINHOLA) 		1817016000NRG24231020230352367 23/10/2023 dnyanoba bhujangrao kharwade 1817016WL022306 dnyanoba bhujangrao kharwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351142 KHARAVADE DNYANOBA BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 PARBHANI MH-17-016-060-001/513
(KINHOLA) 		1817016000NRG24231020230354996 23/10/2023 Shubham Balasaheb Kharwade 1817016WL022518 Shubham Balasaheb Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351979 KHARWADE SHUBHAM BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 PARBHANI MH-17-016-060-001/514
(KINHOLA) 		1817016000NRG24231020230354997 23/10/2023 Shankarrao Raghoji Kharwade 1817016WL022518 Shankarrao Raghoji Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351136 KHARWADE SHANKARRAO RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 PARBHANI MH-17-016-060-001/527
(KINHOLA) 		1817016000NRG24231020230352369 23/10/2023 BALIRAM CHIMAJI KHARWADE 1817016WL022306 BALIRAM CHIMAJI KHARWADE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351137 KHARWADE BALIRAM CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 PARBHANI MH-17-016-104-001/422
(PORWAD) 		1817016000NRG24231020230355004 23/10/2023 pralhad rambhau giram 1817016WL022519 pralhad rambhau giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351124 GIRAM PRAHAD RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 PARBHANI MH-17-016-104-001/465
(PORWAD) 		1817016000NRG24231020230355005 23/10/2023 Nivrutti Apparao Sukre 1817016WL022519 Nivrutti Apparao Sukre 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352109 SUKRE NIVRUTTI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 PARBHANI MH-17-016-104-001/673
(PORWAD) 		1817016000NRG24231020230355011 23/10/2023 Sangeeta Ramrao Jagtap 1817016WL022519 Sangeeta Ramrao Jagtap 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351127 JAGTAP SANGITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PARBHANI MH-17-016-104-001/675
(PORWAD) 		1817016000NRG24231020230355012 23/10/2023 Rohini Krashna Jagtap 1817016WL022519 Rohini Krashna Jagtap 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352267 BALLAL ROHINI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 PARBHANI MH-17-016-108-001/1509
(ALAND) 		1817016000NRG24231020230352846 23/10/2023 Arun Uttamrao Taynath 1817016WL022360 Arun Uttamrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351151 ARUN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 PARBHANI MH-17-016-109-001/114
(BORWAND (KH.)) 		1817016000NRG24231020230352932 23/10/2023 Tukaram Dnyanoba Khupse 1817016WL022365 Tukaram Dnyanoba Khupse 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352087 TUKARAM DNYANOBA KHUPASE CANARA BANK(508532)
433 PARBHANI MH-17-016-109-001/199
(BORWAND (KH.)) 		1817016000NRG24231020230352935 23/10/2023 Shahurao 1817016WL022365 Shahurao 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352091 GIRAM SHAHURAO VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 PARBHANI MH-17-016-109-001/206
(BORWAND (KH.)) 		1817016000NRG24231020230352926 23/10/2023 Shobha Pandurang Giram 1817016WL022364 Shobha Pandurang Giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352085 SHOBHA PANDURANG GIRAM ICICI BANK LTD(508534)
435 PARBHANI MH-17-016-109-001/207
(BORWAND (KH.)) 		1817016000NRG24231020230352928 23/10/2023 Gajanan Ramdhan Giram 1817016WL022364 Gajanan Ramdhan Giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352082 GAJANAN RAMDHAN GIRAM ICICI BANK LTD(508534)
436 PARBHANI MH-17-016-109-001/207
(BORWAND (KH.)) 		1817016000NRG24231020230352927 23/10/2023 RAMDHAN 1817016WL022364 RAMDHAN 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352112 GIRAM RAMDHAN RAOSHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 PARBHANI MH-17-016-109-001/224
(BORWAND (KH.)) 		1817016000NRG24231020230352936 23/10/2023 vishwanath 1817016WL022365 vishwanath 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352089 VISHVANATH MANIKRAO KHUPS ICICI BANK LTD(508534)
438 PARBHANI MH-17-016-109-001/243
(BORWAND (KH.)) 		1817016000NRG24231020230352940 23/10/2023 Ankush DNaynoba Khupse 1817016WL022365 Ankush DNaynoba Khupse 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352088 KHUPSHE ANKUSH DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 PARBHANI MH-17-016-109-001/297
(BORWAND (KH.)) 		1817016000NRG24231020230352941 23/10/2023 vinayak haribhau khupas 1817016WL022365 vinayak haribhau khupas 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352086 VINAYAK HARIBHAU KHUPSE ICICI BANK LTD(508534)
440 PARBHANI MH-17-016-109-001/419
(BORWAND (KH.)) 		1817016000NRG24231020230354925 23/10/2023 Ankush Ashroba Giram 1817016WL022513 Ankush Ashroba Giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352079 ANKUSH ASHROBA GIRAM UCO BANK(607066)
441 PARBHANI MH-17-016-109-001/420
(BORWAND (KH.)) 		1817016000NRG24231020230354928 23/10/2023 Manisha Suresh Giram 1817016WL022513 Manisha Suresh Giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352080 GIRAM MANISHA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 PARBHANI MH-17-016-109-001/420
(BORWAND (KH.)) 		1817016000NRG24231020230354927 23/10/2023 Suresh Bansi Giram 1817016WL022513 Suresh Bansi Giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352090 SURESH BANSIDHAR GIRAM IDBI BANK(607095)
443 PARBHANI MH-17-016-109-001/421
(BORWAND (KH.)) 		1817016000NRG24231020230354929 23/10/2023 Eknath Rambhau Giram 1817016WL022513 Eknath Rambhau Giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352083 GIRAM EAKNATH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 PARBHANI MH-17-016-109-001/72
(BORWAND (KH.)) 		1817016000NRG24231020230354930 23/10/2023 Shankar Ashroba Giram 1817016WL022513 Shankar Ashroba Giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352078 SHANKAR ASHROBA GIRAM ICICI BANK LTD(508534)
445 PARBHANI MH-17-016-109-001/72
(BORWAND (KH.)) 		1817016000NRG24231020230354931 23/10/2023 Somitra Shankar Giram 1817016WL022513 Somitra Shankar Giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352081 SOMITRA SHANKAR GIRAM ICICI BANK LTD(508534)
446 PARBHANI MH-17-016-109-001/79
(BORWAND (KH.)) 		1817016000NRG24231020230354932 23/10/2023 Maroti Nanasaheb Giram 1817016WL022513 Maroti Nanasaheb Giram 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352092 MAROTI NANASAHEB GIRAM ICICI BANK LTD(508534)
447 PARBHANI MH-17-016-128-001/202-A
(KARADGAON) 		1817016000NRG24231020230352334 23/10/2023 maroti ramrao mundhe 1817016WL022303 maroti ramrao mundhe 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352303 MUNDHE MAROTI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 PARBHANI MH-17-016-128-001/278
(KARADGAON) 		1817016000NRG24231020230352291 23/10/2023 Madalsa Nandkumar Bhise 1817016WL022297 Madalsa Nandkumar Bhise 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352264 BHISE MADLASA NANDKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 PARBHANI MH-17-016-128-001/31
(KARADGAON) 		1817016000NRG24231020230352158 23/10/2023 Dhuraji Rajaram Vahule 1817016WL022292 Dhuraji Rajaram Vahule 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352311 VAVHALE DHURAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 PARBHANI MH-17-016-128-001/343
(KARADGAON) 		1817016000NRG24231020230352327 23/10/2023 BABARAO ABAJI BHISE 1817016WL022301 BABARAO ABAJI BHISE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351116 BHISE BABARAO ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 PARBHANI MH-17-016-128-001/349
(KARADGAON) 		1817016000NRG24231020230352295 23/10/2023 PRAKASH ABAJI BHISE 1817016WL022297 PRAKASH ABAJI BHISE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230351115 BHISE PRAKASH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 PARBHANI MH-17-016-128-001/350
(KARADGAON) 		1817016000NRG24231020230352289 23/10/2023 UMESH SURESH WALLAMWAD 1817016WL022296 UMESH SURESH WALLAMWAD 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352341 UMESH SURESHRAO WALLAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
453 PARBHANI MH-17-016-128-001/360
(KARADGAON) 		1817016000NRG24231020230352266 23/10/2023 PANDURANG BHANUDAS SHINDE 1817016WL022294 PANDURANG BHANUDAS SHINDE 00736 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352291 SHINDE PANDURANG BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 PARBHANI MH-17-016-128-001/439
(KARADGAON) 		1817016000NRG24231020230352318 23/10/2023 ADINATH BALASAHEB KHISTE 1817016WL022300 ADINATH BALASAHEB KHISTE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352271 MR AADINATH BALASAHEB KHISHTE STATE BANK OF INDIA(508548)
455 PARBHANI MH-17-016-128-001/5
(KARADGAON) 		1817016000NRG24231020230352093 23/10/2023 GAYA 1817016WL022291 GAYA 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230351120 GAYABAI SHANKAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
456 PARBHANI MH-17-016-128-001/502
(KARADGAON) 		1817016000NRG24231020230352094 23/10/2023 POOJA INDRAJEET KAILEWAD 1817016WL022291 POOJA INDRAJEET KAILEWAD 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352325 PUJA INDRAJEET KAILEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
457 PARBHANI MH-17-016-128-001/510
(KARADGAON) 		1817016000NRG24231020230352098 23/10/2023 Kunal Ashokrao Kulkarni 1817016WL022291 Kunal Ashokrao Kulkarni 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352343 KULKARNI KUNAL ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 PARBHANI MH-17-016-128-001/511
(KARADGAON) 		1817016000NRG24231020230352099 23/10/2023 Sunanda Ashokrao Kulkarni 1817016WL022291 Sunanda Ashokrao Kulkarni 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352342 KULKARNI SUNANDA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 PARBHANI MH-17-016-128-001/534
(KARADGAON) 		1817016000NRG24231020230354970 23/10/2023 Govind Bhagwan Chaudhari 1817016WL022516 Govind Bhagwan Chaudhari 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352330 CHOUDHARI GOVIND BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 PARBHANI MH-17-016-128-001/536
(KARADGAON) 		1817016000NRG24231020230352109 23/10/2023 Akshya Asaram Wallamwad 1817016WL022291 Akshya Asaram Wallamwad 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352340 WALLAMWAD AKSHAY AASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 PARBHANI MH-17-016-128-001/539
(KARADGAON) 		1817016000NRG24231020230352290 23/10/2023 Govind Vishwanath Sakhre 1817016WL022296 Govind Vishwanath Sakhre 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352345 SAKHARE GOVIND VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 PARBHANI MH-17-016-128-001/544
(KARADGAON) 		1817016000NRG24231020230352111 23/10/2023 Sheela Nagorao Mundhe 1817016WL022291 Sheela Nagorao Mundhe 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352266 SHILA KIRAN BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
463 PARBHANI MH-17-016-128-001/551
(KARADGAON) 		1817016000NRG24231020230354952 23/10/2023 Tushar Prabhakar Bhise 1817016WL022515 Tushar Prabhakar Bhise 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352352 TUSHAR PRABHAKAR BHISE UNION BANK OF INDIA(508500)
464 PARBHANI MH-17-016-128-001/579
(KARADGAON) 		1817016000NRG24231020230352117 23/10/2023 pandurang babarao sakhre 1817016WL022291 pandurang babarao sakhre 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352237 SAKHARE PANDURNG BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 PARBHANI MH-17-016-128-001/597
(KARADGAON) 		1817016000NRG24231020230352122 23/10/2023 pandurang vallamwad 1817016WL022291 pandurang vallamwad 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352344 VALLAMWAD PREMALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 PARBHANI MH-17-016-128-001/601
(KARADGAON) 		1817016000NRG24231020230352126 23/10/2023 mirabai vasantrao shinde 1817016WL022291 mirabai vasantrao shinde 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352275 MIRABAI VASANTRAO SHINDE UNION BANK OF INDIA(508500)
467 PARBHANI MH-17-016-128-001/625
(KARADGAON) 		1817016000NRG24231020230352189 23/10/2023 sampati kishan more 1817016WL022292 sampati kishan more 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352347 MORE SAMPATTI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PARBHANI MH-17-016-128-001/628
(KARADGAON) 		1817016000NRG24231020230352190 23/10/2023 sitaram sakharam munde 1817016WL022292 sitaram sakharam munde 00736 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A314230352348 MUNDHE SITARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 PARBHANI MH-17-016-128-001/637
(KARADGAON) 		1817016000NRG24231020230352195 23/10/2023 dnyanoba rajaram vavhale 1817016WL022292 dnyanoba rajaram vavhale 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352223 MR DNYANOBA RAJARAM VAVHALE STATE BANK OF INDIA(508548)
470 PARBHANI MH-17-016-128-001/638
(KARADGAON) 		1817016000NRG24231020230352196 23/10/2023 sandhya diliprao kulkarni 1817016WL022292 sandhya diliprao kulkarni 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352230 MRS SANDHYA DILIPRAO KULKARNI STATE BANK OF INDIA(508548)
471 PARBHANI MH-17-016-128-001/639
(KARADGAON) 		1817016000NRG24231020230352197 23/10/2023 indrajeet sakharam kaillewad 1817016WL022292 indrajeet sakharam kaillewad 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352314 MR INDRAJEET SAKHARAM KAILEWAD STATE BANK OF INDIA(508548)
472 PARBHANI MH-17-016-128-001/644
(KARADGAON) 		1817016000NRG24231020230352201 23/10/2023 sharda ganesh deshmukh 1817016WL022292 sharda ganesh deshmukh 00736 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A314230351121 DESHMUKH SHARDA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 PARBHANI MH-17-016-128-001/646
(KARADGAON) 		1817016000NRG24231020230352202 23/10/2023 Maroti Vittalrao Garad 1817016WL022292 Maroti Vittalrao Garad 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352346 MR MAROTIE VITTHALRAO GARAD STATE BANK OF INDIA(508548)
474 PARBHANI MH-17-016-128-001/647
(KARADGAON) 		1817016000NRG24231020230352296 23/10/2023 vitthal ambargir giri 1817016WL022297 vitthal ambargir giri 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352349 VITTHAL AMBARGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
475 PARBHANI MH-17-016-128-001/686
(KARADGAON) 		1817016000NRG24231020230352282 23/10/2023 Anita Sanjay Vallamvad 1817016WL022295 Anita Sanjay Vallamvad 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352248 VALAMWAD ANITA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PARBHANI MH-17-016-128-001/691
(KARADGAON) 		1817016000NRG24231020230352248 23/10/2023 Rukminibai Shivaji Bagal 1817016WL022293 Rukminibai Shivaji Bagal 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230351118 RUKMINIBAI SHIVAJI B BANK OF BARODA(606985)
477 PARBHANI MH-17-016-128-001/693
(KARADGAON) 		1817016000NRG24231020230352321 23/10/2023 Rukhminbai Mauli Khiste 1817016WL022300 Rukhminbai Mauli Khiste 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352350 KHISTE RUKHMINI MAULI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 PARBHANI MH-17-016-128-001/696
(KARADGAON) 		1817016000NRG24231020230352297 23/10/2023 Rohini Vikrant bhise 1817016WL022297 Rohini Vikrant bhise 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230352351 BHISE ROHINI VIKRANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PARBHANI MH-17-016-128-001/704
(KARADGAON) 		1817016000NRG24231020230352225 23/10/2023 Mangal Asaram Wallmawad 1817016WL022292 Mangal Asaram Wallmawad 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352316 MRS MANGAL ASARAM WALLAMWAD STATE BANK OF INDIA(508548)
480 PARBHANI MH-17-016-128-001/706
(KARADGAON) 		1817016000NRG24231020230352227 23/10/2023 Jijabai Ashokrao Mundhe 1817016WL022292 Jijabai Ashokrao Mundhe 00736 YESB0PDBHO1 819 819 Processed 10/11/2023 A314230352221 JIJABAI ASHOKRAO MUN BANK OF BARODA(606985)
481 PARBHANI MH-17-016-128-001/709
(KARADGAON) 		1817016000NRG24231020230352252 23/10/2023 Bandu Manik Vavhle 1817016WL022293 Bandu Manik Vavhle 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230352328 VAVHLE BANDU MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 124761 124761
482 PARBHANI MH-17-016-048-001/277
(TARODA) 		1817016000NRG24231020230354713 23/10/2023 madhav narhari dudhe 1817016WL022506 madhav narhari dudhe 1143 MAHG0004158 1638 1638 Processed 10/11/2023 A314230352002 Mr. MADHAV NARHARI DUDHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
483 PARBHANI MH-17-016-004-001/10
(PMPALGAON TONG) 		1817016000NRG24231020230352405 23/10/2023 Nitin Dattarao zade 1817016WL022310 Nitin Dattarao zade 1143 MAHG0004203 546 546 Processed 10/11/2023 A314230352189 Mr. Nitin Dattarao Zade MAHARASHTRA GRAMIN BANK(607000)
484 PARBHANI MH-17-016-004-001/11
(PMPALGAON TONG) 		1817016000NRG24231020230352406 23/10/2023 Datta Narayan Chavan 1817016WL022310 Datta Narayan Chavan 1143 MAHG0004203 546 546 Processed 10/11/2023 A314230352183 CHAVAN DATTA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 PARBHANI MH-17-016-004-001/16
(PMPALGAON TONG) 		1817016000NRG24231020230352408 23/10/2023 Chaturabai Prakashrao Zade 1817016WL022310 Chaturabai Prakashrao Zade 1143 MAHG0004203 546 546 Processed 10/11/2023 A314230352185 Mrs. Chaturabai Prakash Zade MAHARASHTRA GRAMIN BANK(607000)
486 PARBHANI MH-17-016-004-001/2
(PMPALGAON TONG) 		1817016000NRG24231020230352410 23/10/2023 Sudamrao Hanaji Zade 1817016WL022310 Sudamrao Hanaji Zade 1143 MAHG0004203 546 546 Processed 10/11/2023 A314230352354 ZADE SUDAM HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 PARBHANI MH-17-016-004-001/205
(PMPALGAON TONG) 		1817016000NRG24231020230352411 23/10/2023 BHARAT VAIJANATH ZADE 1817016WL022310 BHARAT VAIJANATH ZADE 1143 MAHG0004203 546 546 Processed 10/11/2023 A314230352206 Mr. Bharat Vaijenath Zade MAHARASHTRA GRAMIN BANK(607000)
488 PARBHANI MH-17-016-004-001/27
(PMPALGAON TONG) 		1817016000NRG24231020230352412 23/10/2023 Balaji Kundlikrao Jhade 1817016WL022310 Balaji Kundlikrao Jhade 1143 MAHG0004203 546 546 Processed 10/11/2023 A314230351112 Mr. Balaji Kundlik Zade MAHARASHTRA GRAMIN BANK(607000)
489 PARBHANI MH-17-016-036-001/104
(UKHLAD) 		1817016000NRG24231020230352424 23/10/2023 ASHOK 1817016WL022313 ASHOK 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352179 Mr. ASHOK DATTARO HENDGE MAHARASHTRA GRAMIN BANK(607000)
490 PARBHANI MH-17-016-036-001/104
(UKHLAD) 		1817016000NRG24231020230352425 23/10/2023 Sharda 1817016WL022313 Sharda 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352184 Mrs. Sharda Ashokrao Hendge MAHARASHTRA GRAMIN BANK(607000)
491 PARBHANI MH-17-016-036-001/281
(UKHLAD) 		1817016000NRG24231020230352426 23/10/2023 balasaheb anandrao bagal 1817016WL022313 balasaheb anandrao bagal 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230351999 BAGAL BALASAHEB ANNDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 PARBHANI MH-17-016-036-001/281
(UKHLAD) 		1817016000NRG24231020230352427 23/10/2023 sharmia balasaheb bagal 1817016WL022313 sharmia balasaheb bagal 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352205 sharmia balasaheb bagal INDUSIND BANK(607189)
493 PARBHANI MH-17-016-036-001/5
(UKHLAD) 		1817016000NRG24231020230352428 23/10/2023 Manisha Bhagwan Akrappe 1817016WL022313 Manisha Bhagwan Akrappe 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352204 Mrs. Manisha Bhagwan Akrape MAHARASHTRA GRAMIN BANK(607000)
494 PARBHANI MH-17-016-136-001/11
(ASOLA) 		1817016000NRG24231020230352857 23/10/2023 Bapurao Madavrao Jawle 1817016WL022361 Bapurao Madavrao Jawle 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352135 JAWALE BAPURAO MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 PARBHANI MH-17-016-136-001/128
(ASOLA) 		1817016000NRG24231020230348784 23/10/2023 Sarjabai Ganpati Kharat 1817016WL022104 Sarjabai Ganpati Kharat 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230351110 Mrs. SARJABAI GANPATI KHARAT MAHARASHTRA GRAMIN BANK(607000)
496 PARBHANI MH-17-016-136-001/148
(ASOLA) 		1817016000NRG24231020230348785 23/10/2023 Keshav Baburao Kharat 1817016WL022104 Keshav Baburao Kharat 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230351083 Mr. KESHAV BABURAO KHARAT MAHARASHTRA GRAMIN BANK(607000)
497 PARBHANI MH-17-016-136-001/204
(ASOLA) 		1817016000NRG24231020230348786 23/10/2023 Madhav 1817016WL022104 Madhav 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230351082 Mr. MADHAV BABURAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
498 PARBHANI MH-17-016-136-001/211
(ASOLA) 		1817016000NRG24231020230352860 23/10/2023 Shivaji Gopinathrao Jawle 1817016WL022361 Shivaji Gopinathrao Jawle 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352004 Mr. SHIVAJI GOPINATH JAWLE MAHARASHTRA GRAMIN BANK(607000)
499 PARBHANI MH-17-016-136-001/39
(ASOLA) 		1817016000NRG24231020230348787 23/10/2023 SHIVAJI BABURAO 1817016WL022104 SHIVAJI BABURAO 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352146 Mr. SHIVAJI BABURAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
500 PARBHANI MH-17-016-136-001/39
(ASOLA) 		1817016000NRG24231020230348788 23/10/2023 SUREKHA 1817016WL022104 SUREKHA 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352147 Mrs. SUREKHA SHIVAJI MAKASARE MAHARASHTRA GRAMIN BANK(607000)
501 PARBHANI MH-17-016-136-001/600
(ASOLA) 		1817016000NRG24231020230348789 23/10/2023 Shivaji nanu Kharat 1817016WL022104 Shivaji nanu Kharat 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352145 Mr. SHIVAJI NANU KHARAT MAHARASHTRA GRAMIN BANK(607000)
502 PARBHANI MH-17-016-136-001/610
(ASOLA) 		1817016000NRG24231020230348790 23/10/2023 Munjaji Dnyanoba Kharat 1817016WL022104 Munjaji Dnyanoba Kharat 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230351114 Mr. MUNJAJI DNYANOBA KHARAT MAHARASHTRA GRAMIN BANK(607000)
503 PARBHANI MH-17-016-136-001/971
(ASOLA) 		1817016000NRG24231020230352862 23/10/2023 RENUKA SUDHAKAR BHAROSE 1817016WL022361 RENUKA SUDHAKAR BHAROSE 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230351105 Mrs. RENUKABAI SUDHAKARRAO BHAROSE MAHARASHTRA GRAMIN BANK(607000)
504 PARBHANI MH-17-016-136-001/972
(ASOLA) 		1817016000NRG24231020230352863 23/10/2023 ANNASAHEB RANGNATHRAO JAWLE 1817016WL022361 ANNASAHEB RANGNATHRAO JAWLE 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352190 JAWALE ANNASAHEB RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 PARBHANI MH-17-016-136-001/972
(ASOLA) 		1817016000NRG24231020230352864 23/10/2023 VIDYA ANNASAHEB JAWLE 1817016WL022361 VIDYA ANNASAHEB JAWLE 1143 MAHG0004203 1638 1638 Processed 10/11/2023 A314230352191 JAVLE VIDDYA ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
506 PARBHANI MH-17-016-048-001/1
(TARODA) 		1817016000NRG24231020230354661 23/10/2023 hanuman 1817016WL022506 hanuman 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352001 KADAM HANUMAN SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 PARBHANI MH-17-016-048-001/1001
(TARODA) 		1817016000NRG24231020230354744 23/10/2023 LIMBAJI RAMRAO SHELKE 1817016WL022507 LIMBAJI RAMRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352361 SHELKE LIMBAJIVITTAL KASHIBAI VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 PARBHANI MH-17-016-048-001/1012
(TARODA) 		1817016000NRG24231020230354805 23/10/2023 PRAVIN NIVRUTTI GAIKWAD 1817016WL022508 PRAVIN NIVRUTTI GAIKWAD 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352212 PRAVIN NIVRUTI GAIKWAD IDBI BANK(607095)
509 PARBHANI MH-17-016-048-001/1024
(TARODA) 		1817016000NRG24231020230354806 23/10/2023 SINDHUBAI NIVRUTTI GAIKWAD 1817016WL022508 SINDHUBAI NIVRUTTI GAIKWAD 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351094 Mrs. SINDHU NIVRUTTI GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
510 PARBHANI MH-17-016-048-001/1025
(TARODA) 		1817016000NRG24231020230354807 23/10/2023 PARVATI NARAYAN AWCHAR 1817016WL022508 PARVATI NARAYAN AWCHAR 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351102 Mrs. PARVATI NARAYAN AVCHAR MAHARASHTRA GRAMIN BANK(607000)
511 PARBHANI MH-17-016-048-001/1027
(TARODA) 		1817016000NRG24231020230354808 23/10/2023 PAWAN NIVRUTTI GAIKWAD 1817016WL022508 PAWAN NIVRUTTI GAIKWAD 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351098 PAWAN NIVRUTTI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
512 PARBHANI MH-17-016-048-001/1029
(TARODA) 		1817016000NRG24231020230354809 23/10/2023 NIVRUTTI PURBHAJI GAIKWAD 1817016WL022508 NIVRUTTI PURBHAJI GAIKWAD 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352155 GAYAKWAD NIVARTI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 PARBHANI MH-17-016-048-001/1031
(TARODA) 		1817016000NRG24231020230354811 23/10/2023 VISHNU BABURAO GAIKWAD 1817016WL022508 VISHNU BABURAO GAIKWAD 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351090 MR VISHNU BABURAO GAIKWAD STATE BANK OF INDIA(508548)
514 PARBHANI MH-17-016-048-001/1047
(TARODA) 		1817016000NRG24231020230354813 23/10/2023 Jyoti Devidas Raut 1817016WL022508 Jyoti Devidas Raut 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351107 Mrs. JYOTI DEVIDAS RAUT MAHARASHTRA GRAMIN BANK(607000)
515 PARBHANI MH-17-016-048-001/1056
(TARODA) 		1817016000NRG24231020230354745 23/10/2023 MANCHAK KERBA KHAWLE 1817016WL022507 MANCHAK KERBA KHAWLE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230353243 Mr. MANCHAK KERBA KHAWLE MAHARASHTRA GRAMIN BANK(607000)
516 PARBHANI MH-17-016-048-001/1074
(TARODA) 		1817016000NRG24231020230354816 23/10/2023 Devidas Bapurao Khawle 1817016WL022508 Devidas Bapurao Khawle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352156 Mr. DEVIDAS BAPURAV KHAVALE MAHARASHTRA GRAMIN BANK(607000)
517 PARBHANI MH-17-016-048-001/1080
(TARODA) 		1817016000NRG24231020230354663 23/10/2023 dvaraka keshavrao khawale 1817016WL022506 dvaraka keshavrao khawale 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352196 Mrs. Dvaraka Keshavrao Khawale MAHARASHTRA GRAMIN BANK(607000)
518 PARBHANI MH-17-016-048-001/1080
(TARODA) 		1817016000NRG24231020230354662 23/10/2023 keshav jalindhar khawle 1817016WL022506 keshav jalindhar khawle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351088 KESHAV JALINDHAR KHA BANK OF BARODA(606985)
519 PARBHANI MH-17-016-048-001/1081
(TARODA) 		1817016000NRG24231020230354818 23/10/2023 geetabai vitthal khawale 1817016WL022508 geetabai vitthal khawale 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352199 Mrs. Geetabai Vitthal Khawale MAHARASHTRA GRAMIN BANK(607000)
520 PARBHANI MH-17-016-048-001/1081
(TARODA) 		1817016000NRG24231020230354817 23/10/2023 vitthal devidas khawle 1817016WL022508 vitthal devidas khawle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230353232 Mr. VITTHAL DEVIDASRAO KHAWLE MAHARASHTRA GRAMIN BANK(607000)
521 PARBHANI MH-17-016-048-001/1082
(TARODA) 		1817016000NRG24231020230354664 23/10/2023 Madhukar Machindra Khawle 1817016WL022506 Madhukar Machindra Khawle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351104 MADHUKAR MACHCHINDRA KHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
522 PARBHANI MH-17-016-048-001/1082
(TARODA) 		1817016000NRG24231020230354665 23/10/2023 Usha Madhukar Khawle 1817016WL022506 Usha Madhukar Khawle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352213 USHA LOBHAJI BARVE BANK OF INDIA(508505)
523 PARBHANI MH-17-016-048-001/1084
(TARODA) 		1817016000NRG24231020230354666 23/10/2023 Balu Machindra Khawle 1817016WL022506 Balu Machindra Khawle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352198 MR BALU MACHINDRA KHAWALE STATE BANK OF INDIA(508548)
524 PARBHANI MH-17-016-048-001/1084
(TARODA) 		1817016000NRG24231020230354667 23/10/2023 Radha Balasaheb Khawle 1817016WL022506 Radha Balasaheb Khawle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352200 Mrs. Radha Balasaheb Khavale MAHARASHTRA GRAMIN BANK(607000)
525 PARBHANI MH-17-016-048-001/1097
(TARODA) 		1817016000NRG24231020230354668 23/10/2023 anil limbaji shelke 1817016WL022506 anil limbaji shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352180 SHELKE ANIL LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 PARBHANI MH-17-016-048-001/1099
(TARODA) 		1817016000NRG24231020230354670 23/10/2023 limbaji devrao shelke 1817016WL022506 limbaji devrao shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230353231 LIMBAJI DEVRAO SHELKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 PARBHANI MH-17-016-048-001/1130
(TARODA) 		1817016000NRG24231020230354747 23/10/2023 sheshrao kamalaji shelke 1817016WL022507 sheshrao kamalaji shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352099 Mr. SHESHRAO KAMALAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
528 PARBHANI MH-17-016-048-001/1131
(TARODA) 		1817016000NRG24231020230354819 23/10/2023 swati angad shelke 1817016WL022508 swati angad shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352218 Mrs. Swati Angad Shelke MAHARASHTRA GRAMIN BANK(607000)
529 PARBHANI MH-17-016-048-001/1154
(TARODA) 		1817016000NRG24231020230354671 23/10/2023 Satish Jalindar Khawale 1817016WL022506 Satish Jalindar Khawale 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352188 Mr. Satish Jalindar Khawale MAHARASHTRA GRAMIN BANK(607000)
530 PARBHANI MH-17-016-048-001/1166
(TARODA) 		1817016000NRG24231020230354673 23/10/2023 Surekha Vitthal Shelke 1817016WL022506 Surekha Vitthal Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352201 Mrs. Surekha Vitthal Shelke MAHARASHTRA GRAMIN BANK(607000)
531 PARBHANI MH-17-016-048-001/1169
(TARODA) 		1817016000NRG24231020230354675 23/10/2023 Chaya Narayanrao Khavale 1817016WL022506 Chaya Narayanrao Khavale 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351096 Mrs. CHAYA NARAYANRAO KHAVALE MAHARASHTRA GRAMIN BANK(607000)
532 PARBHANI MH-17-016-048-001/1173
(TARODA) 		1817016000NRG24231020230354678 23/10/2023 Meera Narayan Shelke 1817016WL022506 Meera Narayan Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351097 SHELKE MEERA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 PARBHANI MH-17-016-048-001/1174
(TARODA) 		1817016000NRG24231020230354679 23/10/2023 Vaishnavi Narayan Shelke 1817016WL022506 Vaishnavi Narayan Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352195 VAISHNAVI NARAYAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
534 PARBHANI MH-17-016-048-001/1175
(TARODA) 		1817016000NRG24231020230354680 23/10/2023 Abhishek Narayan Shelke 1817016WL022506 Abhishek Narayan Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351101 ABHISHEK NARAYAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
535 PARBHANI MH-17-016-048-001/1176
(TARODA) 		1817016000NRG24231020230354681 23/10/2023 Rambhau Manchak Khavle 1817016WL022506 Rambhau Manchak Khavle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351113 Mr. Rambhau Manchak Khavle MAHARASHTRA GRAMIN BANK(607000)
536 PARBHANI MH-17-016-048-001/1177
(TARODA) 		1817016000NRG24231020230354682 23/10/2023 Vishwanath Kishanrao Khawle 1817016WL022506 Vishwanath Kishanrao Khawle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352074 KHAWLE VISHAVNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 PARBHANI MH-17-016-048-001/1178
(TARODA) 		1817016000NRG24231020230354683 23/10/2023 Kishor Vishvnath Khawle 1817016WL022506 Kishor Vishvnath Khawle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351081 MR KISHOR VISHVNATH KHAWLE STATE BANK OF INDIA(508548)
538 PARBHANI MH-17-016-048-001/1179
(TARODA) 		1817016000NRG24231020230354684 23/10/2023 Mainavati Uddhavrao Shelke 1817016WL022506 Mainavati Uddhavrao Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351111 Mrs. Mainavati Uddhavrao Shelke MAHARASHTRA GRAMIN BANK(607000)
539 PARBHANI MH-17-016-048-001/1180
(TARODA) 		1817016000NRG24231020230354685 23/10/2023 Uddhav Raosaheb Shelke 1817016WL022506 Uddhav Raosaheb Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352070 Mr. UDDHAV RAOSAHEB SHELKE MAHARASHTRA GRAMIN BANK(607000)
540 PARBHANI MH-17-016-048-001/1187
(TARODA) 		1817016000NRG24231020230354691 23/10/2023 Sita Rambhau Khawle 1817016WL022506 Sita Rambhau Khawle 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352216 Mrs. Sita Rambhau Khawle MAHARASHTRA GRAMIN BANK(607000)
541 PARBHANI MH-17-016-048-001/1188
(TARODA) 		1817016000NRG24231020230354692 23/10/2023 Shelke Bharat Dnyanoba 1817016WL022506 Shelke Bharat Dnyanoba 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352073 SHELKE BHARAT GNYNDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 PARBHANI MH-17-016-048-001/1189
(TARODA) 		1817016000NRG24231020230354693 23/10/2023 Shivnanda Munja Shelke 1817016WL022506 Shivnanda Munja Shelke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 A314230352217 SHIVNANDA LAXMANRAO BANK OF BARODA(606985)
543 PARBHANI MH-17-016-048-001/1190
(TARODA) 		1817016000NRG24231020230354694 23/10/2023 Narayan Raosaheb Shelke 1817016WL022506 Narayan Raosaheb Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352072 Mr. NARAYAN RAOSAHEB SHELKE MAHARASHTRA GRAMIN BANK(607000)
544 PARBHANI MH-17-016-048-001/1191
(TARODA) 		1817016000NRG24231020230354695 23/10/2023 Krishna Murlidhar Khavale 1817016WL022506 Krishna Murlidhar Khavale 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351100 Mr. Krushna Murlidhar Khavale MAHARASHTRA GRAMIN BANK(607000)
545 PARBHANI MH-17-016-048-001/1191
(TARODA) 		1817016000NRG24231020230354696 23/10/2023 Rani Krishna Khavale 1817016WL022506 Rani Krishna Khavale 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352211 MISS RANI SADASHIV DADHALE STATE BANK OF INDIA(508548)
546 PARBHANI MH-17-016-048-001/1193
(TARODA) 		1817016000NRG24231020230354697 23/10/2023 Pralhad GAngadhar Shelke 1817016WL022506 Pralhad GAngadhar Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352215 Pralhad Gangadhar Shelke FINO PAYMENTS BANK LTD(608001)
547 PARBHANI MH-17-016-048-001/1196
(TARODA) 		1817016000NRG24231020230354699 23/10/2023 Shalubai Dattrao Tithe 1817016WL022506 Shalubai Dattrao Tithe 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351068 TITHE SALUBAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 PARBHANI MH-17-016-048-001/1199
(TARODA) 		1817016000NRG24231020230354700 23/10/2023 Chandrakalabai Pandurang Bondare 1817016WL022506 Chandrakalabai Pandurang Bondare 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352209 Mrs. Chandrakalabai Pandurang Bondare MAHARASHTRA GRAMIN BANK(607000)
549 PARBHANI MH-17-016-048-001/1205
(TARODA) 		1817016000NRG24231020230354701 23/10/2023 Chagubai Vishnu Bhand 1817016WL022506 Chagubai Vishnu Bhand 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351092 CHAGUBAI VISHNU BHAN BANK OF BARODA(606985)
550 PARBHANI MH-17-016-048-001/1207
(TARODA) 		1817016000NRG24231020230354702 23/10/2023 Rama Balasaheb Bhand 1817016WL022506 Rama Balasaheb Bhand 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352151 RAMA BALASAHEB BHAND BANK OF BARODA(606985)
551 PARBHANI MH-17-016-048-001/1210
(TARODA) 		1817016000NRG24231020230354704 23/10/2023 Vishnu Manikrao Shelke 1817016WL022506 Vishnu Manikrao Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351106 Mr. Vishnu Manikrao Shelke MAHARASHTRA GRAMIN BANK(607000)
552 PARBHANI MH-17-016-048-001/191
(TARODA) 		1817016000NRG24231020230354749 23/10/2023 Saikh Amir Saikh Wajir 1817016WL022507 Saikh Amir Saikh Wajir 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351997 MR AMAR YUNUS SHIKAH STATE BANK OF INDIA(508548)
553 PARBHANI MH-17-016-048-001/208
(TARODA) 		1817016000NRG24231020230354821 23/10/2023 sumanbai kondiba gaykwad 1817016WL022508 sumanbai kondiba gaykwad 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230353233 SUMANBAI KONDIBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
554 PARBHANI MH-17-016-048-001/210
(TARODA) 		1817016000NRG24231020230354822 23/10/2023 rama 1817016WL022508 rama 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230353227 Mr. RAMRAO LOKDOBA BANMARE MAHARASHTRA GRAMIN BANK(607000)
555 PARBHANI MH-17-016-048-001/277
(TARODA) 		1817016000NRG24231020230354714 23/10/2023 shamal 1817016WL022506 shamal 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352154 Mrs. SHAMAL MADHAV DUDHE MAHARASHTRA GRAMIN BANK(607000)
556 PARBHANI MH-17-016-048-001/284
(TARODA) 		1817016000NRG24231020230354823 23/10/2023 ROHIDAS MANIK SHELKE 1817016WL022508 ROHIDAS MANIK SHELKE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352360 Mr. ROHIDAS MANIKRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
557 PARBHANI MH-17-016-048-001/289
(TARODA) 		1817016000NRG24231020230354715 23/10/2023 Datta Sopan Tithe 1817016WL022506 Datta Sopan Tithe 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230353274 TITHE DATTARAO SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 PARBHANI MH-17-016-048-001/294
(TARODA) 		1817016000NRG24231020230354716 23/10/2023 Karbhari Ranoji Dugane 1817016WL022506 Karbhari Ranoji Dugane 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351103 DUGANE BHOJAJI RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 PARBHANI MH-17-016-048-001/308
(TARODA) 		1817016000NRG24231020230354751 23/10/2023 gunaji sakharam ahwad 1817016WL022507 gunaji sakharam ahwad 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352000 AVHAD GUNAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 PARBHANI MH-17-016-048-001/318
(TARODA) 		1817016000NRG24231020230354754 23/10/2023 HAFIZABI SHAIKH HAMID 1817016WL022507 HAFIZABI SHAIKH HAMID 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351077 Mrs. SHAIKH HAFIJABI SHAIKH HAMID MAHARASHTRA GRAMIN BANK(607000)
561 PARBHANI MH-17-016-048-001/318
(TARODA) 		1817016000NRG24231020230354753 23/10/2023 SHAIKH HAMID SHAIKH DAULAT 1817016WL022507 SHAIKH HAMID SHAIKH DAULAT 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351995 Mr. SHEKH HAMID SHEKH DAULAT MAHARASHTRA GRAMIN BANK(607000)
562 PARBHANI MH-17-016-048-001/331
(TARODA) 		1817016000NRG24231020230354756 23/10/2023 akilabi she javed 1817016WL022507 akilabi she javed 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352148 Mrs. AKELABI JAVED SHEKH MAHARASHTRA GRAMIN BANK(607000)
563 PARBHANI MH-17-016-048-001/331
(TARODA) 		1817016000NRG24231020230354755 23/10/2023 Shekh Javed Shekh Najir 1817016WL022507 Shekh Javed Shekh Najir 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351063 Mr. JAVED NAZIR SHEKH MAHARASHTRA GRAMIN BANK(607000)
564 PARBHANI MH-17-016-048-001/335
(TARODA) 		1817016000NRG24231020230354757 23/10/2023 Shekh Turab Shekh babamiya 1817016WL022507 Shekh Turab Shekh babamiya 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351076 SHAIKH TURAB SHAIKH BABAM ICICI BANK LTD(508534)
565 PARBHANI MH-17-016-048-001/397
(TARODA) 		1817016000NRG24231020230354758 23/10/2023 Sk iliyas sk sahebjan 1817016WL022507 Sk iliyas sk sahebjan 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352152 Mr. SK ILIYAS SAHEBJAN SK MAHARASHTRA GRAMIN BANK(607000)
566 PARBHANI MH-17-016-048-001/412
(TARODA) 		1817016000NRG24231020230354764 23/10/2023 Balaji Sakharam Bhand 1817016WL022507 Balaji Sakharam Bhand 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351086 BHAND BALAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 PARBHANI MH-17-016-048-001/424
(TARODA) 		1817016000NRG24231020230354824 23/10/2023 Subhadrabai Dashrathrao Shelke 1817016WL022508 Subhadrabai Dashrathrao Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351066 SHELAKE SUBHADRA DASHRATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 PARBHANI MH-17-016-048-001/439
(TARODA) 		1817016000NRG24231020230354776 23/10/2023 Bharat Kashinath Dugane 1817016WL022507 Bharat Kashinath Dugane 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351075 Mr. BHARAT KASHINATH DUGANE MAHARASHTRA GRAMIN BANK(607000)
569 PARBHANI MH-17-016-048-001/439
(TARODA) 		1817016000NRG24231020230354777 23/10/2023 Sunita Bharat Dugane 1817016WL022507 Sunita Bharat Dugane 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352192 Mrs. Sunita Bharat Dugane MAHARASHTRA GRAMIN BANK(607000)
570 PARBHANI MH-17-016-048-001/449
(TARODA) 		1817016000NRG24231020230354719 23/10/2023 Laxmibai Govindrao Dugane 1817016WL022506 Laxmibai Govindrao Dugane 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351093 Mrs. LAXMIBAI GOVINDRAO DUGANE MAHARASHTRA GRAMIN BANK(607000)
571 PARBHANI MH-17-016-048-001/461
(TARODA) 		1817016000NRG24231020230354825 23/10/2023 Balasaheb Shivajirao shelake 1817016WL022508 Balasaheb Shivajirao shelake 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352158 Mr. Balasaheb Shivaji Shelke MAHARASHTRA GRAMIN BANK(607000)
572 PARBHANI MH-17-016-048-001/461
(TARODA) 		1817016000NRG24231020230354826 23/10/2023 Somitra Balasaheb shelake 1817016WL022508 Somitra Balasaheb shelake 1143 MAHG0004229 1638 1638 Processed 11/11/2023 A314230352197 Mrs. SOMITRA BALASAHEB SHELKE BANK OF MAHARASHTRA(607387)
573 PARBHANI MH-17-016-048-001/462
(TARODA) 		1817016000NRG24231020230354779 23/10/2023 Uddhav shivajirao Shelake 1817016WL022507 Uddhav shivajirao Shelake 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351065 Mr. UDHAV SHIVAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
574 PARBHANI MH-17-016-048-001/463
(TARODA) 		1817016000NRG24231020230354828 23/10/2023 savitrabai Shivajirao Shelake 1817016WL022508 savitrabai Shivajirao Shelake 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352358 Mr. SAVITRABAI SHIVAJIRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
575 PARBHANI MH-17-016-048-001/463
(TARODA) 		1817016000NRG24231020230354827 23/10/2023 Shivaji Narharirao Shelake 1817016WL022508 Shivaji Narharirao Shelake 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352357 Mr. SHIVAJI NARHARRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
576 PARBHANI MH-17-016-048-001/464
(TARODA) 		1817016000NRG24231020230354722 23/10/2023 Altaf khan akbar khan pathan 1817016WL022506 Altaf khan akbar khan pathan 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351069 ALTAF KHAN AKBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
577 PARBHANI MH-17-016-048-001/464
(TARODA) 		1817016000NRG24231020230354721 23/10/2023 Harun khan akbar khan pathan 1817016WL022506 Harun khan akbar khan pathan 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352054 Mr. HARUN AKBARKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
578 PARBHANI MH-17-016-048-001/464
(TARODA) 		1817016000NRG24231020230354720 23/10/2023 Sultanabi Akbar khan pathan 1817016WL022506 Sultanabi Akbar khan pathan 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352069 Mrs. SULATANA BI AKABAR KHAN MAHARASHTRA GRAMIN BANK(607000)
579 PARBHANI MH-17-016-048-001/491
(TARODA) 		1817016000NRG24231020230354782 23/10/2023 Shaikh sahebjan Shaikh Daulat 1817016WL022507 Shaikh sahebjan Shaikh Daulat 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351085 Mr. Shekh Sahebjan Shekh Daulat MAHARASHTRA GRAMIN BANK(607000)
580 PARBHANI MH-17-016-048-001/516
(TARODA) 		1817016000NRG24231020230354785 23/10/2023 GIRJABAI BHAND 1817016WL022507 GIRJABAI BHAND 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351074 BHANDA DAGDHUBAI / GIRJABAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 PARBHANI MH-17-016-048-001/516
(TARODA) 		1817016000NRG24231020230354784 23/10/2023 PURBHAJI HARIBHAU BHAND 1817016WL022507 PURBHAJI HARIBHAU BHAND 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352071 BHAND PUBHAJI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 PARBHANI MH-17-016-048-001/525
(TARODA) 		1817016000NRG24231020230354723 23/10/2023 SHANKAR BALASAHEB BHAND 1817016WL022506 SHANKAR BALASAHEB BHAND 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352210 Mr. Shankar Balasaheb Bhand MAHARASHTRA GRAMIN BANK(607000)
583 PARBHANI MH-17-016-048-001/529
(TARODA) 		1817016000NRG24231020230354724 23/10/2023 PRALHAD KHANDOJI JAWDE 1817016WL022506 PRALHAD KHANDOJI JAWDE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351087 JAVADE PRALHAD KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 PARBHANI MH-17-016-048-001/535
(TARODA) 		1817016000NRG24231020230354787 23/10/2023 BALAJI GUNAJI AVHAD 1817016WL022507 BALAJI GUNAJI AVHAD 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352194 MR BALAJI GUNAJI AWHAD STATE BANK OF INDIA(508548)
585 PARBHANI MH-17-016-048-001/552
(TARODA) 		1817016000NRG24231020230354789 23/10/2023 ASHAMATI TATERAO KURDHANE 1817016WL022507 ASHAMATI TATERAO KURDHANE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351078 Mr. Ashamati Taterao Kurdhane MAHARASHTRA GRAMIN BANK(607000)
586 PARBHANI MH-17-016-048-001/552
(TARODA) 		1817016000NRG24231020230354788 23/10/2023 TATERAO GUNDLIKRAO KURDHANE 1817016WL022507 TATERAO GUNDLIKRAO KURDHANE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351064 Mr. TATERAO KUNDLIK KURDHANE MAHARASHTRA GRAMIN BANK(607000)
587 PARBHANI MH-17-016-048-001/588
(TARODA) 		1817016000NRG24231020230354726 23/10/2023 Nitin Munjaji Shelke 1817016WL022506 Nitin Munjaji Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230353207 Mr. NITIN MUNJAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
588 PARBHANI MH-17-016-048-001/592
(TARODA) 		1817016000NRG24231020230354790 23/10/2023 Haribhau Digambar Shelke 1817016WL022507 Haribhau Digambar Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351067 SHELAKE HARIBHAU DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 PARBHANI MH-17-016-048-001/707
(TARODA) 		1817016000NRG24231020230354837 23/10/2023 Sanjiwani Sudam Shelke 1817016WL022508 Sanjiwani Sudam Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352203 Mrs. Sanjivani Sudam Shelke MAHARASHTRA GRAMIN BANK(607000)
590 PARBHANI MH-17-016-048-001/711
(TARODA) 		1817016000NRG24231020230354838 23/10/2023 Bahurao Devrao Shelke 1817016WL022508 Bahurao Devrao Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352359 SHELKE BHAURAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 PARBHANI MH-17-016-048-001/711
(TARODA) 		1817016000NRG24231020230354840 23/10/2023 Komal Visnu Shelke 1817016WL022508 Komal Visnu Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352208 Mrs. Komal Vishnu Shelke MAHARASHTRA GRAMIN BANK(607000)
592 PARBHANI MH-17-016-048-001/711
(TARODA) 		1817016000NRG24231020230354839 23/10/2023 Visnu Bahurao Shelke 1817016WL022508 Visnu Bahurao Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352207 Mr. Vishnu Bhaurao Shelke MAHARASHTRA GRAMIN BANK(607000)
593 PARBHANI MH-17-016-048-001/729
(TARODA) 		1817016000NRG24231020230354730 23/10/2023 Munjaji Shamrao Shelke 1817016WL022506 Munjaji Shamrao Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230353223 Mr. MUNJAJI SHAMRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
594 PARBHANI MH-17-016-048-001/736
(TARODA) 		1817016000NRG24231020230354732 23/10/2023 Dashrath Pandurang Bondre 1817016WL022506 Dashrath Pandurang Bondre 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351089 MASTER DASHRATH PANDURANG BONDARE MINOR STATE BANK OF INDIA(508548)
595 PARBHANI MH-17-016-048-001/737
(TARODA) 		1817016000NRG24231020230354793 23/10/2023 Shrikrushna Manikrao Dugane 1817016WL022507 Shrikrushna Manikrao Dugane 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351084 SHRIKRISHNA MANIKRAO DUGANE UNION BANK OF INDIA(508500)
596 PARBHANI MH-17-016-048-001/738
(TARODA) 		1817016000NRG24231020230354841 23/10/2023 Munja Dnyanoba Bhand 1817016WL022508 Munja Dnyanoba Bhand 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352157 BHAND MUNJA DNYANOBA AXIS BANK(607153)
597 PARBHANI MH-17-016-048-001/757
(TARODA) 		1817016000NRG24231020230354733 23/10/2023 Vitthal Ganpatrao Khawale 1817016WL022506 Vitthal Ganpatrao Khawale 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352013 VITTHAL GANAPAT KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
598 PARBHANI MH-17-016-048-001/760
(TARODA) 		1817016000NRG24231020230354843 23/10/2023 Yuvraj Dashrath Shelke 1817016WL022508 Yuvraj Dashrath Shelke 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351099 SHELKE YUVRAJ DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 PARBHANI MH-17-016-048-001/798
(TARODA) 		1817016000NRG24231020230354844 23/10/2023 BALASAHEB BABURAO SHELKE 1817016WL022508 BALASAHEB BABURAO SHELKE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352362 SHALAKE BALASAHEB BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 PARBHANI MH-17-016-048-001/809
(TARODA) 		1817016000NRG24231020230354738 23/10/2023 Narayan Sundarrao Khavale 1817016WL022506 Narayan Sundarrao Khavale 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351095 KHAVLE NARAYAN SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 PARBHANI MH-17-016-048-001/944
(TARODA) 		1817016000NRG24231020230354739 23/10/2023 BHAGUBAI DATTARAO SHELKE 1817016WL022506 BHAGUBAI DATTARAO SHELKE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351070 Mrs. BHAGUBAI DATTA SHELKE MAHARASHTRA GRAMIN BANK(607000)
602 PARBHANI MH-17-016-048-001/947
(TARODA) 		1817016000NRG24231020230354742 23/10/2023 SAVITA MUNJAJI SHELKE 1817016WL022506 SAVITA MUNJAJI SHELKE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352186 Mrs. Savita Munjaji Shelke MAHARASHTRA GRAMIN BANK(607000)
603 PARBHANI MH-17-016-048-001/973
(TARODA) 		1817016000NRG24231020230354848 23/10/2023 DNYANESHWAR SUDAM SHELKE 1817016WL022508 DNYANESHWAR SUDAM SHELKE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352181 Mr. Dnyaneshwar Sudamrao Shelke MAHARASHTRA GRAMIN BANK(607000)
604 PARBHANI MH-17-016-048-001/978
(TARODA) 		1817016000NRG24231020230354850 23/10/2023 ARJUN BHAGWANRAO SHELKE 1817016WL022508 ARJUN BHAGWANRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352202 MR ARJUN BHAGWANRAO SHELKE STATE BANK OF INDIA(508548)
605 PARBHANI MH-17-016-048-001/984
(TARODA) 		1817016000NRG24231020230354803 23/10/2023 VARSHA VISHWAMBHAR KHAWALE 1817016WL022507 VARSHA VISHWAMBHAR KHAWALE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352193 Mrs. Varsha Vishwambhar Khavale MAHARASHTRA GRAMIN BANK(607000)
606 PARBHANI MH-17-016-048-001/985
(TARODA) 		1817016000NRG24231020230354804 23/10/2023 DNYANOBA GHANSHAM SHELKE 1817016WL022507 DNYANOBA GHANSHAM SHELKE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351079 SHELKE DHANOBA GHANSHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 PARBHANI MH-17-016-060-001/35
(KINHOLA) 		1817016000NRG24231020230352381 23/10/2023 Prtebha 1817016WL022307 Prtebha 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351072 PRATIBHA VIJAYRAO KH BANK OF BARODA(606985)
608 PARBHANI MH-17-016-060-001/35
(KINHOLA) 		1817016000NRG24231020230354982 23/10/2023 Vijay 1817016WL022517 Vijay 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351071 KHARWADE VIJAY RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 PARBHANI MH-17-016-108-001/111
(ALAND) 		1817016000NRG24231020230352027 23/10/2023 Kishan Dadarao Taynath 1817016WL022287 Kishan Dadarao Taynath 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352306 TAYANATH KISHAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 PARBHANI MH-17-016-109-001/239
(BORWAND (KH.)) 		1817016000NRG24231020230352888 23/10/2023 GIRDHAR LAXMANRAO KHUPSE 1817016WL022362 GIRDHAR LAXMANRAO KHUPSE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230352150 GIRIDHAR LAXMANRAO KHUPSE CANARA BANK(508532)
611 PARBHANI MH-17-016-109-001/239
(BORWAND (KH.)) 		1817016000NRG24231020230352889 23/10/2023 SWATI GIRIDHAR KHUPSE 1817016WL022362 SWATI GIRIDHAR KHUPSE 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230351091 SWATI GIRIDHAR KHUPSE ICICI BANK LTD(508534)
SubTotal 173628 173628
612 PARBHANI MH-17-016-060-001/13
(KINHOLA) 		1817016000NRG24231020230352357 23/10/2023 Maroti Bapurao Horkal 1817016WL022306 Maroti Bapurao Horkal 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A314230351073 Mr. MAROTI BABURAO HORKAL MAHARASHTRA GRAMIN BANK(607000)
613 PARBHANI MH-17-016-060-001/178
(KINHOLA) 		1817016000NRG24231020230352376 23/10/2023 Raut Uddhav Laxmanrao 1817016WL022307 Raut Uddhav Laxmanrao 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A314230352061 Mr. UDDHAV LAXMANRAO RAUT MAHARASHTRA GRAMIN BANK(607000)
614 PARBHANI MH-17-016-060-001/205
(KINHOLA) 		1817016000NRG24231020230354971 23/10/2023 Maroti Rajebhav 1817016WL022517 Maroti Rajebhav 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A314230352149 MAROTI RAJABHAU GHUL BANK OF BARODA(606985)
615 PARBHANI MH-17-016-060-001/215
(KINHOLA) 		1817016000NRG24231020230352378 23/10/2023 Shekh Rafik Shekh Gafar 1817016WL022307 Shekh Rafik Shekh Gafar 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A314230352214 Mr. Shaikh Rafiq Shaikh Gaffar MAHARASHTRA GRAMIN BANK(607000)
616 PARBHANI MH-17-016-060-001/285
(KINHOLA) 		1817016000NRG24231020230354995 23/10/2023 Vilas Purushottam Tare 1817016WL022518 Vilas Purushottam Tare 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A314230352052 TARE VILAS PURUSHIUTTM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 PARBHANI MH-17-016-060-001/349
(KINHOLA) 		1817016000NRG24231020230352364 23/10/2023 Rukhmin Vilas Kharwade 1817016WL022306 Rukhmin Vilas Kharwade 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A314230352182 Mrs. Rukhmin Vilas Kharwade MAHARASHTRA GRAMIN BANK(607000)
618 PARBHANI MH-17-016-060-001/349
(KINHOLA) 		1817016000NRG24231020230352363 23/10/2023 Vilas Baliramji Kharwade 1817016WL022306 Vilas Baliramji Kharwade 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A314230352053 VILAS BALIRAMJI KHAR BANK OF BARODA(606985)
619 PARBHANI MH-17-016-060-001/350
(KINHOLA) 		1817016000NRG24231020230352365 23/10/2023 Sunita Uddhavrao Bhongal 1817016WL022306 Sunita Uddhavrao Bhongal 1143 MAHG0004233 1638 1638 Processed 11/11/2023 A314230351109 SUNITA UDDHAVRAO BHO BANK OF BARODA(606985)
620 PARBHANI MH-17-016-060-001/68
(KINHOLA) 		1817016000NRG24231020230352384 23/10/2023 Vijay Taterao kamble 1817016WL022307 Vijay Taterao kamble 1143 MAHG0004233 1638 1638 Processed 11/11/2023 A314230352062 VIJAY TATERAO KAMBLE BANK OF BARODA(606985)
621 PARBHANI MH-17-016-108-001/1509
(ALAND) 		1817016000NRG24231020230352848 23/10/2023 Pandurang Arun Taynath 1817016WL022360 Pandurang Arun Taynath 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A314230352307 Master Pandurang Aarun Taynath MAHARASHTRA GRAMIN BANK(607000)
622 PARBHANI MH-17-016-108-001/153
(ALAND) 		1817016000NRG24231020230352850 23/10/2023 sakhubai uttamrao taynath 1817016WL022360 sakhubai uttamrao taynath 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A314230352153 TAYNATH SAKUBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 PARBHANI MH-17-016-108-001/153
(ALAND) 		1817016000NRG24231020230352849 23/10/2023 uttamrao rambhau taynath 1817016WL022360 uttamrao rambhau taynath 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A314230353234 TAYNATHG UTTAMRAO RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
624 PARBHANI MH-17-016-109-001/59
(BORWAND (KH.)) 		1817016000NRG24231020230352912 23/10/2023 Daulat Sheshrao Giram 1817016WL022362 Daulat Sheshrao Giram 1143 MAHG0004235 1638 1638 Processed 10/11/2023 A314230352187 MR DAULAT SHESHERAO GIRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
625 PARBHANI MH-17-016-013-001/287
(SINGNAPUR) 		1817016000NRG24231020230352419 23/10/2023 Uttam 1817016WL022312 Uttam 1143 MAHG0004243 1911 1911 Processed 10/11/2023 A314230352137 KADAM UTTAM SOPANARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 PARBHANI MH-17-016-013-001/481
(SINGNAPUR) 		1817016000NRG24231020230352421 23/10/2023 Kavita Dattrao Narwade 1817016WL022312 Kavita Dattrao Narwade 1143 MAHG0004243 1911 1911 Processed 10/11/2023 A314230351080 Mrs. KAVITA DATTRAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
627 PARBHANI MH-17-016-013-001/785
(SINGNAPUR) 		1817016000NRG24231020230352423 23/10/2023 Janabai Pralhad Kadam 1817016WL022312 Janabai Pralhad Kadam 1143 MAHG0004243 1911 1911 Processed 10/11/2023 A314230351108 Mrs. JANABAI PARLAHAD KADAM MAHARASHTRA GRAMIN BANK(607000)
628 PARBHANI MH-17-016-013-001/785
(SINGNAPUR) 		1817016000NRG24231020230352422 23/10/2023 Pralhad Rambhau Kadam 1817016WL022312 Pralhad Rambhau Kadam 1143 MAHG0004243 1911 1911 Processed 10/11/2023 A314230352136 Shri PRALHAD RAMBHAU KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7644 7644
Total 960141 960141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_231023APB_FTO_252708 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 6552
2 PARBHANI MH1817016999_231023APB_FTO_252708 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 31941
3 PARBHANI MH1817016999_231023APB_FTO_252708 Bank of India BKID0000755 PARBHANI 8190
4 PARBHANI MH1817016999_231023APB_FTO_252708 Bank of India BKID0000781 KAREGAON 4914
5 PARBHANI MH1817016999_231023APB_FTO_252708 Bank of Maharastra MAHB0000103 PARBHANI 7917
6 PARBHANI MH1817016999_231023APB_FTO_252708 Bank of Maharastra MAHB0000605 ULHASNAGAR CAMP-III 1638
7 PARBHANI MH1817016999_231023APB_FTO_252708 Canara Bank CNRB0000181 WAGHOLI 1365
8 PARBHANI MH1817016999_231023APB_FTO_252708 Canara Bank CNRB0005939 PARBHANI 15561
9 PARBHANI MH1817016999_231023APB_FTO_252708 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 231231
10 PARBHANI MH1817016999_231023APB_FTO_252708 HDFC Bank HDFC0001789 PARBHANI 3276
11 PARBHANI MH1817016999_231023APB_FTO_252708 IDBI BANK IBKL0000637 PARBHANI 7917
12 PARBHANI MH1817016999_231023APB_FTO_252708 Indian Bank IDIB000J554 JAMB 11466
13 PARBHANI MH1817016999_231023APB_FTO_252708 Indian Overseas Bank IOBA0002242 PARBHANI 1911
14 PARBHANI MH1817016999_231023APB_FTO_252708 State Bank of India SBIN0003667 PARBHANI 22386
15 PARBHANI MH1817016999_231023APB_FTO_252708 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 8463
16 PARBHANI MH1817016999_231023APB_FTO_252708 State Bank of India SBIN0016818 VADGAONSHERI, PUNE 1365
17 PARBHANI MH1817016999_231023APB_FTO_252708 State Bank of India SBIN0020253 PARBHANI ADB 113841
18 PARBHANI MH1817016999_231023APB_FTO_252708 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 3276
19 PARBHANI MH1817016999_231023APB_FTO_252708 State Bank of India SBIN0020416 DAITHANA 6552
20 PARBHANI MH1817016999_231023APB_FTO_252708 State Bank of India SBIN0020456 ZARI 74529
21 PARBHANI MH1817016999_231023APB_FTO_252708 Uco Bank UCBA0002419 PARBHANI 11193
22 PARBHANI MH1817016999_231023APB_FTO_252708 Union Bank of India UBIN0532312 PARBHANI 8463
23 PARBHANI MH1817016999_231023APB_FTO_252708 Union Bank of India UBIN0804151 PARBHANI 3276
24 PARBHANI MH1817016999_231023APB_FTO_252708 India Post Payments Bank IPOS0000001 PARBHANI 12831
25 PARBHANI MH1817016999_231023APB_FTO_252708 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 124761
26 PARBHANI MH1817016999_231023APB_FTO_252708 Maharashtra Gramin Bank MAHG0004158 TARODA 1638
27 PARBHANI MH1817016999_231023APB_FTO_252708 Maharashtra Gramin Bank MAHG0004203 ASOLA 31122
28 PARBHANI MH1817016999_231023APB_FTO_252708 Maharashtra Gramin Bank MAHG0004229 Parbhani 173628
29 PARBHANI MH1817016999_231023APB_FTO_252708 Maharashtra Gramin Bank MAHG0004233 PEDGAON 19656
30 PARBHANI MH1817016999_231023APB_FTO_252708 Maharashtra Gramin Bank MAHG0004235 POKHARNI 1638
31 PARBHANI MH1817016999_231023APB_FTO_252708 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 7644

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